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