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Documents considered by the Committee on 4 September 2013 - European Scrutiny Committee Contents

 

Annex
Description
1
2
2/1
3
4
4-1
4/1
Budget 2013
(AB No 1/2013 incl.)
DB 2014
Difference
(%)
Council's Changes
on DB 2014
Council's Position
on DB 2014
Difference
(amount)
Difference
(%)
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
1 Smart and inclusive growth 70 707 677 960 59 275 929 632 63 824 732 827 62 788 667 818 -9,73% +5,93% - 63 282 546 - 628 716 000 63 761 450 281 62 159 951 818 -6 946 227 679 +2 884 022 186 -9,82% +4,87%
total ceiling available 63 973 000 000 63 973 000 000
margin 148 267 173       211 549 719  
1.a Competitiveness for growth and jobs 15 749 628 923 11 927 534 896 16 264 152 827 11 694 938 804 +3,27% -1,95% - 59 982 546 - 426 459 546 16 204 170 281 11 268 479 258 + 454 541 358 - 659 055 638 +2,89% -5,53%
ceiling 16 390 000 000 16 390 000 000
margin 125 847 173       185 829 719  
1.b Economic, social and territorial cohesion 54 958 049 037 47 348 394 736 47 560 580 000 51 093 729 014 -13,46% +7,91% - 3 300 000 - 202 256 454 47 557 280 000 50 891 472 560 -7 400 769 037 +3 543 077 824 -13,47% +7,48%
ceiling 47 583 000 000 47 583 000 000
margin 22 420 000       25 720 000  
2 Sustainable growth: natural resources 59 885 141 416 57 240 268 759 59 247 714 684 56 532 492 046 -1,06% -1,24% - 1 593 261 - 112 593 261 59 246 121 423 56 419 898 785 - 639 019 993 - 820 369 974 -1,07% -1,43%
ceiling 59 303 000 000 59 303 000 000
margin 55 285 316       56 878 577  
Of which: European Agricultural Guarantee Fund (EAGF) — Market related expenditure and direct payments 43 654 926 842 43 660 236 872 43 778 100 000 43 776 956 403 +0,28% +0,27% 43 778 100 000 43 776 956 403 + 123 173 158 + 116 719 531 +0,28% +0,27%
ceiling 44 130 000 000 44 130 000 000
net transfer between eagf and eafrd - 351 900 000 - 351 900 000
margin 0       0  
3 Security and citizenship 2 361 737 568 1 750 224 766 2 139 460 732 1 668 006 729 -9,41% -4,70% - 5 238 356 - 10 007 082 2 134 222 376 1 657 999 647 - 227 515 192 - 92 225 119 -9,63% -5,27%
ceiling 2 179 000 000 2 179 000 000
margin 39 539 268       44 777 624  
4 Global Europe 9 341 336 711 6 321 456 958 8 175 802 134 6 251 299 380 -12,48% -1,11% - 17 280 440 - 156 591 732 8 158 521 694 6 094 707 648 -1 182 815 017 - 226 749 310 -12,66% -3,59%
ceiling 8 335 000 000 8 335 000 000
margin 159 197 866       176 478 306  
5 Administration 8 418 432 740 8 418 107 740 8 595 115 307 8 596 738 107 +2,10% +2,12% - 153 283 454 - 153 283 454 8 441 831 853 8 443 454 653 + 23 399 113 + 25 346 913 +0,28% +0,30%
ceiling 8 721 000 000 8 721 000 000
margin 125 884 693       279 168 147  
Of which: Administrative expenditure of the institutions 6 850 228 657 6 849 903 657 6 936 293 672 6 937 916 472 +1,26% +1,28% - 101 203 462 - 101 203 462 6 835 090 210 6 836 713 010 - 15 138 447 - 13 190 647 -0,22% -0,19%
ceiling 7 056 000 000 7 056 000 000
margin 119 706 328       220 909 790  
6 Compensations 75 000 000 75 000 000 28 600 000 28 600 000 -61,87% -61,87% 28 600 000 28 600 000 - 46 400 000 - 46 400 000 -61,87% -61,87%
ceiling 29 000 000 29 000 000
margin 400 000       400 000  
Multiannual Financial Framework 150 789 326 395 133 080 987 855 142 011 425 684 135 865 804 080 -5,82% +2,09% - 240 678 057 -1 061 191 529 141 770 747 627 134 804 612 551 -9 018 578 768 +1 723 624 696 -5,98% +1,30%
total ceiling available 142 540 000 000 135 866 000 000 142 540 000 000 135 866 000 000
margin 528 574 316 195 920     769 252 373 1 061 387 449
Appropriations as % of GNI 1,15% 1,01% 1,05% 1,01%     0,00% -0,01% 1,05% 1,00%        

BREAKDOWN BY HEADING FOR "TOTAL EXPENDITURE" IN THE FINANCIAL FRAMEWORK



BREAKDOWN BY HEADING FOR "TOTAL EXPENDITURE" OUTSIDE THE FINANCIAL FRAMEWORK
Description
1
2
2/1
3
4
4-1
4/1
Budget 2013
(AB No 1/2013 incl.)
DB 2014
Difference
(%)
Council's Changes
on DB 2014
Council's Position
on DB 2014
Difference
(amount)
Difference
(%)
c/a
p/a
c/a
p/a
c/a
p/a
Appropriation
c/a
p/a
c/a
p/a
c/a
p/a
Emergency Aid Reserve (EAR) 264 115 000 80 000 000 297 000 000 150 000 000 +12,45% +87,50% 297 000 000 150 000 000 + 32 885 000 + 70 000 000 +12,45% +87,50%
European Globalisation Adjustment Fund (EGF) 500 000 000 50 000 000 159 181 000 50 000 000 -68,16%   159 181 000 50 000 000 - 340 819 000   -68,16%  
European Union Solidarity Fund (EUSF)
p.m.
p.m.
p.m.
p.m.
   
p.m.
p.m.
       
Outside the Multiannual Financial Framework (MFF) 764 115 000 130 000 000 456 181 000 200 000 000 -40,30% +53,85% 456 181 000 200 000 000 - 307 934 000 + 70 000 000 -40,30% +53,85%
Appropriations as % of GNI 0,01% 0,00% 0,00% 0,00%       0,00% 0,00%        

"TOTAL EXPENDITURE" IN AND OUTSIDE THE FINANCIAL FRAMEWORK

Description
1
2
2/1
3
4
4-1
4/1
Budget 2013
(AB No 1/2013 incl.)
DB 2014
Difference
(%)
Council's Changes
on DB 2014
Council's Position
on DB 2014
Difference
(amount)
Difference
(%)
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
c/a
p/a
Multiannual Financial Framework 150 789 326 395 133 080 987 855 142 011 425 684 135 865 804 080 -5,82% +2,09% - 240 678 057 -1 061 191 529 141 770 747 627 134 804 612 551 -9 018 578 768 +1 723 624 696 -5,98% +1,30%
Outside the Multiannual Financial Framework (MFF) 764 115 000 130 000 000 456 181 000 200 000 000 -40,30% +53,85% 456 181 000 200 000 000 - 307 934 000 + 70 000 000 -40,30% +53,85%
Grand total 151 553 441 395 133 210 987 855 142 467 606 684 136 065 804 080 -6,00% +2,14% - 240 678 057 -1 061 191 529 142 226 928 627 135 004 612 551 -9 326 512 768 +1 793 624 696 -6,15% +1,35%
Appropriations as % of GNI 1,15% 1,01% 1,06% 1,01%     0,00% -0,01% 1,05% 1,00%        

 
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Prepared 23 September 2013