Heading
Annex: Draft Budget 2011 (€ million)
|
| FF Ceiling1
| 1st Draft Budget 2011
| Council reading-
July 2010
| EP reading — October 2010
| 2nd Draft Budget 2011
| Final adopted budget
|
| |
| CA2
| PA3
| CA
| PA
| CA
| PA
| CA
| PA
| CA
| PA
|
| 1. Sustainable growth
1a. Competitiveness for Growth and Employment
Margin4
1b. Cohesion for Growth and Employment
Margin
| 63,974
12,987
-
50,987
-
| 64,407
13,437
50
50,970
17
| 54,651
12,110
-
42,541
-
| 64,360
13,390
97
50,970
17
| 52,684
11,219
-
41,466
-
| 64,466
13,486
1.4
50,981
6
| 54,679
12,128
-
42,551
-
| 64,501
13,521
-34
50,981
6
| 53,328
11,646
-
41,682
-
| 64,501
13,521
-34
50,981
6
| 53,280
11,580
-
41,652
--
|
| 2. Preservation and Management of Natural Resources
Margin
| 60,338
-
| 59,486
852
| 58,136
-
| 59,011
1,326
| 57,315
-
| 59,876
462
| 58,512
-
| 58,659
1,679
| 56,409
-
| 58,659
1,679
| 56,379
-
|
| 3. Citizenship, freedom, security and justice
3a. Freedom, Security and Justice
Margin
3b. Citizenship
Margin
| 1,889
1,206
-
683
-
| 1,803
1,135
71
668
15
| 1,492
853
-
639
-
| 1,792
1,124
82
668
15
| 1,423
803
-
620
-
| 1,822
1,139
67
683
0.1
| 1,497
848
-
649
-
| 1,822
1,139
67
683
0.1
| 1,460
814
-
646
-
| 1,822
1,139
67
683
0.1
| 1,459
813
-
646
-
|
| 4. European Union as a Global Player
Margin5
| 8,430
-
| 8,614
70
| 7,602
-
| 8,520
164
| 7,011
-
| 8,683
1.3
| 7,646
-
| 8,754
-70
| 7,249
-
| 8,754
-70
| 7,238
-
|
| 5. Administration
Margin6
| 8,334
-
| 8,255
161
| 8,256
-
| 8,093
323
| 8,094
-
| 8.223
193
| 8,224
-
| 8,082
334
| 8,080
-
| 8,173
234
| 8,172
-
|
| TOTAL
Margin
PA as % of GNI
| 142,965
-
| 142,565
1,236
_
| 130,136
-
1.04%
| 141,777
2,024
| 126,527
-
1.01%
| 143,070
731
-
| 130,559
-
1.04%
| 141,818
1,983
| 126,527
-
1.01%
| 141,909
1,891
| 126,527
-
`
|
Due to rounding,
figures in difference column may not equal column differences,
and sum of rows may not equal total
1 FF = Financial
Framework
2 CA = commitment
appropriations
3 PA = payment
appropriations
4 The margin
for Heading 1a does not take into account €500m in appropriations
for the European Globalisation Adjustment fund, a contingency
fund that sits above the Financial Framework ceilings
5 The margin
for Heading 4 does not take into account the €253.9m appropriations
for the emergency Aid Reserve, a contingency reserve that sits
above the Financial Framework ceilings
6 For calculating
the margin of Heading 5, account is taken of the footnote (1)
of the financial framework 2007-2013 for an amount of €82m
for the staff contributions to the pensions scheme
Draft Budget 2011 (£ million)
| Heading
| FF Ceiling7
| 1st Draft Budget 2011
| Council Reading-July 2010
| EP reading-October 2010
| 2nd Draft Budget 2011
| Final adopted budget
|
| |
| CA8
| PA9
| CA
| PA
| CA
| PA
| CA
| PA
| CA
| PA
|
| 1.Sustainable growth
1a. Competitiveness for Growth and Employment
Margin10
1b. Cohesion for Growth and Employment
Margin
| 55,075
11,181
-
43,895
-
| 55,448
11,568
43
43,880
15
| 47,049
10,425
-
36,624
-
| 55,408
11,527
84
43,880
15
| 45,356
9,658
-
35,698
-
| 55,499
11,610
1.2
43,890
5
| 47,073
10,441
-
36,632
-
| 55,529
11,640
-29
43,890
5
| 45,910
10,026
-
35,884
-
| 55,529
11,640
-29
43,890
5
| 45,869
9,969
-
35,858
-
|
| 2. Preservation and Management of Natural Resources
Margin
| 51,945
-
| 51,211
733
| 50,049
-
| 50,803
1,142
| 49,342
-
| 51,547
398
| 50,373
-
| 50,500
1,445
| 48,563
-
| 50,500
1,445
| 48,537
-
|
| 3. Citizenship, freedom, security and justice
3a. Freedom, Security and Justice
Margin
3b. Citizenship
Margin
| 1,626
1,038
-
588
-
| 1,552
977
61
575
13
| 1,284
734
-
550
-
| 1,543
968
71
575
13
| 1,225
691
-
534
-
| 1,569
981
58
588
0.09
| 1,289
730
-
559
-
| 1,569
981
58
588
0.09
| 1,257
701
-
556
-
| 1,569
981
58
588
0.09
| 1,256
700
-
556
-
|
| 4. European Union as a Global Player
Margin11
| 7,257
-
| 7,416
60
| 6,545
-
| 7,335
141
| 6,036
-
| 7,475
1.1
| 6,426
-
| 7,536
-60
| 6,241
-
| 7,536
-60
| 6,231
-
|
| 5. Administration
Margin12
| 7,175
-
| 7,107
139
| 7,108
-
| 6,967
278
| 6,968
-
| 7,079
166
| 7,080
| 6,958
288
| 6,956
-
| 7,036
209
| 7,035
-
|
| TOTAL
Margin
PA as % of GNI
| 123,079
-
| 122,734
1,064
-
| 112,034
-
1.04%
| 122,056
1,742
| 108,927
-
1,01%
| 123,169
629
-
| 112,398
-
1.04%
| 122,091
1,707
-
| 108,927
-
1.01%
| 122,169 | 108,927
-
1.01%
|
Due to rounding,
figures in difference column may not equal column differences,
and sum of rows may not equal total
7 FF = Financial
Framework
8 CA = commitment
appropriations
9 PA = payment
appropriations
10 The margin
for Heading 1a does not take into account €500m in appropriations
for the European Globalisation Adjustment fund, a contingency
fund that sits above the Financial Framework ceilings
11 The margin
for Heading 4 does not take into account the €253.9m appropriations
for the emergency Aid Reserve, a contingency reserve that sits
above the Financial Framework ceilings
12 For calculating
the margin of Heading 5, account is taken of the footnote (1)
of the financial framework 2007-2013 for an amount of €82m
for the staff contributions to the pensions scheme
|
