Various Documents considered by the Committee - European Scrutiny Committee Contents

 
 

 
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



 

 
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