Annex A and Annex B: DRAFT BUDGET 2015
(€ millions)
[See pages 24 and 25.]
| Annex A - DRAFT BUDGET 2015 (€ millions)
|
| (Commitment (CA) and payment (PA) appropriations
|
| Heading
| Budget
| Draft budget (DB)
| Difference
| Difference
|
| 2014 (1)
| 2015
| 2015 - 2014
| 2015 / 2014
|
| CA
| PA
| CA
| PA
| CA
| PA
| CA
| PA
|
| 1. | Smart and inclusive growth
| 63 986,3 | 66 374,5
| 66 674,2 | 67 184,5
| 2 687,8 | 810,0
| 4,2% | 1,2%
|
| Ceiling
| 63 973,0 |
| 66 813,0 |
| | | |
|
| Margin
| 76,0 |
| 218,6 |
| | | |
|
| 1a | Competitiveness for growth and jobs
| 16 484,0 | 12 028,3
| 17 447,4 | 15 582,6
| 963,4 | 3 554,3
| 5,8% | 29,5%
|
| Ceiling
| 16 560,0 |
| 17 666,0 |
| | | |
|
| Margin
| 76,0 |
| 218,6 |
| | | |
|
| 1b | Economic, social and territorial cohesion
| 47 502,3 | 54 346,2
| 49 226,8 | 51 601,9
| 1 724,5 | -2 744,2
| 3,6% | -5,0%
|
| Ceiling
| 47 413,0 |
| 49 147,0 |
| | | |
|
| Margin
| 0,0 |
| 0,0 |
| | | |
|
| 2. | Sustainable growth: natural resources
| 59 267,2 | 56 564,9
| 59 253,7 | 56 907,3
| -13,5 | 342,3
| 0,0% | 0,6%
|
| Ceiling
| 59 303,0 |
| 59 599,0 |
| | | |
|
| Margin
| 35,8 |
| 345,3 |
| | | |
|
| 3. | Security and citizenship
| 2 172,0 | 1 677,0
| 2 130,7 | 1 881,2
| -41,3 | 204,1
| -1,9% | 12,2%
|
| Ceiling
| 2 179,0 |
| 2 246,0 |
| | | |
|
| Margin
| 7,0 |
| 115,3 |
| | | |
|
| 4. | Global Europe
| 8 325,0 | 6 842,0
| 8 413,1 | 7 327,0
| 88,1 | 485,0
| 1,1% | 7,1%
|
| Ceiling
| 8 335,0 |
| 8 749,0 |
| | | |
|
| Margin
| 10,0 |
| 335,9 |
| | | |
|
| 5. | Administration
| 8 404,8 | 8 405,6
| 8 612,2 | 8 612,4
| 207,5 | 206,7
| 2,5% | 2,5%
|
| Ceiling
| 8 721,0 |
| 9 076,0 |
| | | |
|
| Margin
| 316,2 |
| 463,8 |
| | | |
|
| 6. | Compensations
| 28,6 | 28,6
| 0,0 | 0,0
| -28,6 | -28,6
| -100,0% | -100,0%
|
| Ceiling
| 29,0 |
| 0,0 |
| | | |
|
| Margin
| 0,4 |
| 0,0 |
| | | |
|
| Appropriations for headings 1 to 6
| 142 183,9
| 139 892,7
| 145 083,9
| 141 912,3
| 2 900,0
| 2 019,6
| 2,0% |
1,4% |
| Of which under Flexibility Instrument
| 89,3
| 0,0
| 79,8
| 11,3
| |
| |
|
| Of which under Contingency Margin
| 0,0
| 4 026,7
| 0,0
| 0,0
| |
| |
|
| Ceiling
| 142 540,0
| 135 866,0
| 146 483,0
| 141 901,0
| |
| |
|
| Margin
| 445,4
| 0,0
| 1 478,9
| 0,0
| |
| |
|
| Appropriations as % of GNI (3)
| 1,05% |
1,04% | 1,04%
| 1,02% |
|
| |
|
| Other Special instruments(4)
| 456,2 |
350,0 | 515,4
| 225,0 |
59,2 | -125,0
| 13,0% |
-35,7% |
| Total appropriations
| 142 640,1
| 140 242,7
| 145 599,3
| 142 137,3
| 2 959,2
| 1 894,6
| 2,1% |
1,4% |
| Appropriations as % of GNI (3)
| 1,06% |
1,04% | 1,04%
| 1,02% |
|
| |
|
| Annex B - DRAFT BUDGET 2015 (£ millions)
|
| (Commitment (CA) and payment (PA) appropriations
|
| Heading
| Budget
| Draft budget (DB)
| Difference
| Difference
|
| 2014 (1)
| 2015
| 2015 - 2014
| 2015 / 2014
|
| CA
| PA
| CA
| PA
| CA
| PA
| CA
| PA
|
| 1. |
Smart and inclusive growth
| 52 027,3
| 53 969,1
| 54 212,7
| 54 627,7
| 2 185,5
| 658,6
| 4,2%
| 1,2%
|
| Ceiling
| 52 016,4
| | 54 325,7
| | | |
| |
| Margin
| 61,8
| | 177,7
| | | |
| |
| 1a | Competitiveness for growth and jobs
| 13 403,1 |
9 780,2 | 14 186,5
| 12 670,2 |
783,3 | 2 890,0
| 5,8% | 29,5%
|
| Ceiling
| 13 464,9
| | 14 364,2
| | | |
| |
| Margin
| 61,8
| | 177,7
| | | |
| |
| 1b | Economic, social and territorial cohesion
| 33 745,3 |
44 188,9 | 40026,3
| 12670,2 |
1 402,2 | -2 231,3
| 3,6% | -5,0%
|
| Ceiling
| 38 551,5
| | 39 961,4
| | | |
| |
| Margin
| 0,0
| | 0,0
| | | |
| |
| 2. |
Sustainable growth: natural resources
| 48 190,2
| 45 992,9
| 48179,2
| 46271,3
| -10,9
| 278,3
| 0,0%
| 0,6%
|
| Ceiling
| 48 219,3
| | 48 427,4
| | | |
| |
| Margin
| 29,1
| | 280,9
| | | |
| |
| 3. |
Security and citizenship
| 1 765,2
| 1 355,4
| 1732,5
| 1529,6
| -33,6
| 166,0
| -1,9%
| 12,2%
|
| Ceiling
| 1 771,7
| | 1 826,2
| | | |
| |
| Margin
| 5,7
| | 93,8
| | | |
| |
| 4. |
Global Europe
| 6 769,1
| 5 563,2
| 6840,7
| 5957,6
| 71,6
| 394,4
| 1,1%
| 7,1%
|
| Ceiling
| 6 777,1
| | 7 113,8
| | | |
| |
| Margin
| 8,1
| | 273,1
| | | |
| |
| 5. |
Administration
| 6 833,9
| 6 834,6
| 7 002,6
| 7002,6
| 168,7
| 168,1
| 2,5%
| 2,5%
|
| Ceiling
| 7091,0
| | 7379,7
| | | |
| |
| Margin
| 257,1
| | 377,1
| | | |
| |
| 6. |
Compensations
| 23,3
| 23,3
| 0,0
| 0,0
| -23,3
| -23,3
| -100,0%
| -100,0%
|
| Ceiling
| 23,6
| | 0,0
| | | |
| |
| Margin
| 0,3
| | 0,0
| | | |
| |
| Appropriations for headings 1 to 6
| 115 609,7
| 113 746,8
| 117 967,7
| 115 388,9
| 2 358,0
| 1 642,1
| 2,0%
| 1,4%
|
| Of which under Flexibility Instrument
| 72,6
| 0,0
| 64,9
| 9,2
| |
| |
|
| Of which under Contingency Margin
| 0,0
| 3274,1
| 0,0
| 0,0
| |
| |
|
| Ceiling
| 115 899,3
| 110 472,6
| 119 105,3
| 115 379,7
| |
| |
|
| Margin
| 362,2
| 0,0
| 1202,5
| 0,0
| |
| |
|
| Appropriations as % of GNI (3)
| 1,05%
| 1,04%
| 1,04%
| 1,02%
| |
| |
|
| Other Special instruments(4)
| 370,9
| 284,5
| 419,1
| 182,9
| 48,1
| -101,6
| 13,0%
| -35,7%
|
| Total appropriations
| 115 980,7
| 114 031,3
| 118 386,8
| 115 571,8
| 2 406,1
| 1 491,7
| 2,1%
| 1,4%
|
| Appropriations as % of GNI (3)
| 1,06%
| 1,04%
| 1,04%
| 1,02%
| |
| |
|
|
|
