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.
|