Heading
Annex A
Draft Budget 2012 (€ million and all in current
prices)
|
| FF ceiling 2014 CA (1) (2)
| Budget 2013 (5)
| Draft Budget 2014
| Difference: 2014 draft budget — 2013 budget (%)
| Difference: 2014 draft budget — 2013 budget
|
|
| CA (2)
| PA (3)
| CA
| PA
| CA
| PA
| CA
| PA
|
| Smart and inclusive growth
| 63,973 | 70,707.6
| 69,246.6 | 63,824.7
| 62,788.7 | -9,7%
| -9,3% | -6,882.8
| -6,457.9 |
| Margin |
| | | 148.3
| | | |
| |
| 1a. Competitiveness for growth and jobs
| 16,390 | 15,749.5
| 12,897.0 | 16,264.2
| 11,694.9 | 3,3%
| -9.3% | 514.6
| -1,202.1 |
| Margin |
| | | 125.8
| | | |
| |
| 1b. Economic, Social and territorial cohesion
| 47,583 | 54,958.0
| 56,349.5 | 47,560.6
| 51,093.7 | -13,5%
| -9,3% | -7,397.5
| -5,255.8 |
| Margin |
| | | 22.4
| | | |
| |
| 2. Sustainable Growth: natural resources
| 59,303 | 59,885.1
| 57,848.8 | 59,247.7
| 56,532.5 | -1,1%
| -2,3% | -637.4
| -1,316.3 |
| Margin |
| | | 55.3
| | | |
| |
| 3. Security and Citizenship
| 2,179 | 2,362.2
| 1,894.2 | 2,139.5
| 1,668.0 | -9,4%
| -11,9% | -222.7
| -226.1 |
| Margin |
| | | 39.5
| | | |
| |
| 4. Global Europe | 8,335
| 9,341.3 | 6,811.0
| 8,175.8 | 6,251.3
| -12,5% | -8,2%
| -1,165.5 | -559.7
|
| Margin |
| | | 159.2
| | |
|
| 5. Administration
Margin
| 8,721 | 8,418.1
| 8,417.8 | 8,595.1
125.9
| 8,596.7 | 2,1%
| 2,1% | 177.0
| 178.9 |
| 6. Compensation | 29
| 75 | 75
| 28.6 | 28.6
| -61,9% | -61,9%
| -46.4 | -46.4
|
| Margin |
| | | 0,4
| | | |
| |
| TOTAL (4) | 142,540
| 150,789.3 | 144,293.2
| 142,011.4 | 135 865,8
| -5,8% | -5,8%
| -8,777.9 | -8,427.4
|
| Margin |
| | | 528.6
| 0.2 | |
| | |
| Appropriations as % of EU GNI (6)
| | 1,15 %
| 1,10 % | 1,05%
| 1,01 % |
| | | |
| Notes:
FF = Financial Framework
CA = commitment appropriations
PA = payment appropriations
Due to rounding, the sum of the lines may not equal the total
Commission's notes:
Budget 2013 includes draft amending budgets 1 to 5.
The DB is based on the forecast of GNI issued after the Advisory Committee on Own Resources meeting held on 16 May 2013.
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