European Scrutiny Committee Contents

 

Annex 1:

Table 1: Summary of 2010 PDB, Draft EU Budget, EP first reading and Council second reading package - EUR million

Heading	FF Ceiling (1)	2010 PDB		Council first reading		EP First reading		Council second reading package1
		CA(2)	PA(3)	CA	PA	CA	PA	CA	PA
1. Sustainable Growth2 1a. Competitiveness for Growth and Employment3 Margin4 1b. Cohesion for Growth and Employment Margin	61,782 12,388 — 49,394 —	62,152 12,269 119 49,382 12	47,365 10,982 — 36,382 —	62,052 12,170 218 49,382 12	46,663 10,574 — 36,089 —	64,255 14,367 -1,979* 49,388 6.4	51,418 12,568 — 38,850 —	63,734 13,852 123 49,382 1	47,061 10,972 — 36,089 —
2. Preservation and Management of Natural Resources Margin	60,113 —	59,004 1,109	58,075 —	58,640 1,473	57,583 —	59,808 305	58,959 —	59,450 539	58,068 —
3. Citizenship, Freedom, Security and Justice 3a. Freedom, Security and Justice Margin 3b. Citizenship Margin	1,693 1,025 — 668 —	1,629 980 45 649 19	1,360 720 — 640 —	1,608 974 51 634 34	1,306 692 — 614 —	1,674 1,006 19 668 0	1,462 794 — 668 —	1,608 974 51 634 34	1,306 692 — 614 —
4. European Union as a Global Player5 Margin6	7,893 —	7,921 221	7,665 —	7,832 310	7,156 —	8,141 0.4	7,823 —	7,934 208	7,223 —
5. Administration Margin7	8,008 —	7,851 230	7,851 —	7,812 276	7,812 —	7,866 222	7,865 —	7,829 109	7,829 —
TOTAL (4) Margin	139,489 —	138,557 1,761	122,316 —	137,944 2,374	120,521 —	141,745 -1,427	127,526 —	140,555 1,065	121,488 —
Appropriations payments as % of EU GNI			1.03%		1.02%		1.08%		1.04%

¹ Calculations of the margins for Council's second reading package take into account the proposed revision of the Financial Framework.

² CA totals for Sustainable Growth include €500m appropriations for the European Globalisation Adjustment Fund.

³ CA totals for Heading 1a exclude €500m appropriations for the European Globalisation Adjustment Fund

⁴ €500m appropriations for the European Globalisation Adjustment Fund are excluded from calculation of the margin.

⁵ €248.9m appropriations for the Emergency Aid Reserve are included throughout in both commitments and payments totals for Heading 4, with the exception of the Council's first and second readings, where €248.9m for the Reserve is excluded from the payments total.

⁶ €248.9m appropriations for the Emergency Aid Reserve are excluded from calculation of the margin.

⁷ For calculating the margin for Heading 5, account is taken of the footnote (1) of the Financial Framework 2007-2013 for an amount of €78m for the staff contributions to the pension scheme.

(1) FF = Financial Framework (2) CA = commitment appropriations (3) PA = payment appropriations (4) Due to rounding, the sum of the lines may not equal the total.

* The margin for Heading 1a left by Parliament, excluding it's amendment to raise the Financial Framework ceiling to finance €1.98bn for the European Economic Recovery Plan, amounts to €706,340.

Table 2: Summary of 2010 PDB, Draft EU Budget, EP First Reading and Council second reading package - GBP million

Heading	FF Ceiling (1)	2010 PDB		Council first reading		EP First reading		Council second reading package1
		CA(2)	PA(3)	CA	PA	CA	PA	CA	PA
1. Sustainable Growth2 1a. Competitiveness for Growth and Employment3 Margin4 1b. Cohesion for Growth and Employment Margin	56,320 11,293 — 45,028 —	56,658 11,184 109 45,017 11	43,178 10,011 — 33,166 —	56,567 11,094 199 45,017 11	42,538 9,639 — 32,899 —	58,575 13,097 -1,804* 45,022 5.8	46,873 11,457 — 35,416 —	58,100 12,627 112 45,017 0.9	42,901 10,002 — 32,899 —
2. Preservation and Management of Natural Resources Margin	54,799 —	53,788 1,011	52,941 —	53,456 1,343	52,493 —	54,521 278	53,747 —	54,195 491	52,935 —
3. Citizenship, Freedom, Security and Justice 3a. Freedom, Security and Justice Margin 3b. Citizenship Margin	1,543 934 — 609 —	1,485 893 41 592 17	1,240 656 — 583 —	1,466 888 46 578 31	1,191 631 — 560 —	1,526 917 17 609 0	1,333 724 — 609 —	1,466 888 46 578 31	1,191 631 — 560 —
4. European Union as a Global Player5 Margin6	7,195 —	7,221 201	6,987 —	7,140 283	6,523 —	7,421 0.4	7,131 —	7,233 190	6,584 —
5. Administration Margin7	7,300 —	7,157 210	7,157 —	7,121 252	7,121 —	7,171 202	7,170 —	7,137 99	7,137 —
TOTAL (4) Margin	127,158 —	126,309 1,605	111,503 —	125,750 2,164	109,867 —	129,215 -1,301	116,253 —	128,130 971	110,748 —
Appropriations payments as % of EU GNI			1.03%		1.02%		1.08%		1.04%

¹ Calculations of the margins for Council's second reading package take into account the proposed revision of the Financial Framework.

² CA totals for Sustainable Growth include £456m appropriations for the European Globalisation Adjustment Fund.

³ CA totals for Heading 1a exclude £456m appropriations for the European Globalisation Adjustment Fund.

⁴ £456m appropriations for the European Globalisation Adjustment Fund are excluded from calculation of the margin.

⁵ £227m appropriations for the Emergency Aid Reserve are included throughout in both commitments and payments totals for Heading 4, with the exception of the 2010 draft budget, where £227m for the Reserve is excluded from the payments total.

⁶ £227m appropriations for the Emergency Aid Reserve are excluded from calculation of the margin.

⁷ For calculating the margin for Heading 5, account is taken of the footnote (1) of the Financial Framework 2007-2013 for an amount of £71m for the staff contributions to the pension scheme.

(1) FF = Financial Framework (2) CA = commitment appropriations (3) PA = payment appropriations(4) Due to rounding, the sum of the lines may not equal the total.

* The margin for Heading 1a left by Parliament, excluding it's amendment to raise the Financial Framework ceiling to finance £1.8bn for the European Economic Recovery Plan, amounts to £643,900.

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Prepared 22 December 2009