Heading
Annex B
Draft Budget 2014 (£ million and all in current
prices)
|
| FF ceiling (1)
| 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
|
| 1. Smart and inclusive growth
| 54,837.7 | 60,610.6
| 59,358.2 | 54,710.5
| 53,822.5 | -9,3%
| -9,3% | -5,899.9
| -5,535.7 |
| Margin |
| | | 127.1
| | | |
| |
| 1a. Competitiveness for growth and jobs
| 14,049.5 | 13,500.5
| 11,055.3 | 13,941.7
| 10,024.9 | 3,3%
| -9,3% | 441.1
| -1,030.4 |
| Margin |
| | | 107.8
| | | |
| |
| 1b. Economic, social and territorial cohesion
| 40,788.1 | 46,110.0
| 48,302.8 | 40,768.9
| 43,797.5 | -13,5%
| -9,3% | -6,341.1
| -4,505.3 |
| Margin |
| | | 19.2
| | | |
| |
| 2. sustainable Growth: natural resources
| 50,834.5 | 51,333.5
| 49,588.0 | 50,787.1
| 48,459.7 | -1,1%
| -2,3% | -546.4
| -1,128,3 |
| Margin |
| | | 47.4
| | | |
| |
| 3. Security and Citizenship
| 1,867.8 | 2,024.9
| 1,623.7 | 1,834.0
| 1,429.8 | -9,4%
| -11,9% | -190.9
| -193.8 |
| Margin |
| | | 33.9
| | | |
| |
| 4. Global Europe | 7,144.8
| 8,007.4 | 5,838.4
| 7,008.3 | 5,358.6
| -12,5% | -8,2%
| -991.1 | -479.8
|
| Margin |
| | | 136.5
| | | |
| |
| 5. Administration | 7,475.6
| 7,216.0 | 7,215.7
| 7,367.7 | 7,369.1
| 2,1% | 2,1%
| 151.7 | 153.4
|
| Margin |
| | | 107.9
| | | |
| |
| 6. Compensations | 25
| 64.3 | 64.3
| 24.5 | 24.5
| -61,9% | -61,9%
| -39.8 | -39.8
|
| Margin |
| | | 0.3
| | | |
| |
| TOTAL (4) | 122,185.3
| 129,256.6 | 123,688.1
| 121,732.2 | 116,464.2
| -5,8% | -5,8%
| 7,524.4 | -7,224.0
|
| Margin |
| | | 453.1
| 0.2 | |
| | |
| Appropriations as % of EU GNI (6)
| | 1,15 %
| 1,10 % | 1,05%
| 1,01 % |
| | | |
| Notes:
(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
Commission's notes:
(5) Budget 2013 includes draft amending budgets 1 to 5.
(6) 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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