EC BUDGET 2006 (continued)
Annex 1
SUMMARY OF THE ADOPTED 2006 EC BUDGET
| EUR (million) |
Preliminary Draft Budget |
Draft Budget |
EP First Reading |
Council Second Reading (C2) |
2006 Budget |
Change C2/2006 Budget |
| |
CA (€m) |
PA (€m) |
CA (€m) |
PA (€m) |
CA (€m) |
PA (€m) |
CA (€m) |
PA (€m) |
CA (€m) |
PA (€m) |
CA (€m) |
PA (€m) |
| Agriculture Margin |
51,412 1,206 |
51,353 |
51,262 1,356 |
51,203 |
51,450 1,168 |
51,391 |
51,051 1,568 |
50,991 |
51,051 1,568 |
50,991 |
0 |
0 |
| |
| Structural Actions Margin |
44,555 62 |
35,640 |
44,555 62 |
35,490 |
44,567 50 |
39,230 |
44,555 62 |
35,490 |
44,555 62 |
35,640 |
0 |
+150 |
| |
| Internal Policies Margin |
9,218 167 |
8,836 |
9,175 210 |
8,320 |
9,436 -51 |
8,808 |
9,184 201 |
8,505 |
9,373 12 |
8,889 |
+189 |
+384 |
| |
| External Actions Margin |
5,393 -124 |
5,357 |
5,227 42 |
5,275 |
5,684 -415 |
5,527 |
5,267 2 |
5,226 |
5,544 -275 |
5,369 |
+277 |
+143 |
| |
| Administration Margin |
6,698 10 |
6,698 |
6,578 130 |
6,578 |
6,655 53 |
6,655 |
6,584 124 |
6,584 |
6,656 52 |
6,656 |
+72 |
+72 |
| |
| Reserves Margin |
458 0 |
458 |
458 0 |
458 |
458 0 |
458 |
458 0 |
458 |
458 0 |
458 |
0 |
0 |
| |
| Pre-Accession Aid Margin |
2,481 1,085 |
3,152 |
2,481 1,085 |
3,025 |
2,481 1,085 |
3,080 |
2,481 1,085 |
2,838 |
2,481 1,085 |
2,893 |
0 |
+55 |
| |
| Compensations Margin |
1,074 0.5 |
1,074 |
1,074 0.5 |
1,074 |
1,074 0.5 |
1,074 |
1,074 0.5 |
1,074 |
1,074 0.5 |
1,074 |
0 |
0 |
| |
| Total |
121,288 |
112,567 |
120,810 |
111,421 |
121,805 |
116,223 |
120,653 |
111,165 |
121,191 |
111,970 |
+538 |
+805 |
| |
| FP Ceiling |
123,695 |
119,292 |
123,695 |
119,292 |
123,695 |
119,292 |
123,695 |
119,292 |
| |
| Margin |
2,407 |
6,725 |
2,885 |
7,871 |
1,890 |
3,069 |
3,042 |
8,127 |
2,504 |
7,322 |
-538 |
-805 |
| Agriculture Margin |
35,233 826 |
35,192 |
35,130 929 |
35,089 |
35,259 800 |
35,218 |
34,985 1,075 |
34,944 |
34,985 1,075 |
34,985 |
0 |
0 |
| |
| Structural Actions Margin |
30,534 42 |
24,424 |
30,534 42 |
24,321 |
30,542 34 |
26,884 |
30,534 42 |
24,321 |
30,534 42 |
24,424 |
+130 |
+263 |
| |
| Internal Policies Margin |
6,317 114 |
6,055 |
6,288 144 |
5,702 |
6,466 -35 |
6,036 |
6,294 138 |
5,828 |
6,423 8 |
6,092 |
+130 |
+263 |
| |
| External Actions Margin |
3,696 |
3,671 |
3,582 |
3,615 |
3,895 |
3,788 |
3,609 |
3,581 |
3,799 |
3,679 |
+189 |
+98 |
| |
| Administration Margin |
4,590 7 |
4,590 |
4,508 89 |
4,508 |
4,561 36 |
4,561 |
4,512 85 |
4,512 |
4,561 36 |
4,561 |
+49 |
+49 |
| |
| Reserves Margin |
314 0 |
314 |
314 0 |
314 |
314 0 |
314 |
314 0 |
314 |
314 0 |
314 |
0 |
0 |
| |
| Pre-Accession Aid Margin |
1,700 744 |
2,160 |
1,700 744 |
2,073 |
1,700 744 |
2,111 |
1,700 744 |
1,945 |
1,700 144 |
1,983 |
0 |
+38 |
| |
| Compensations Margin |
736 0 |
736 |
736 0 |
736 |
736 0 |
736 |
736 0 |
736 |
736 0 |
736 |
0 |
0 |
| |
| Total |
83,119 |
77,142 |
82,791 |
76,357 |
83,473 |
79,648 |
82,683 |
76,181 |
83,052 |
76,733 |
+369 |
+552 |
| |
| FP Ceiling |
84,768 |
81,751 |
84,768 |
81,751 |
84,768 |
81,751 |
84,768 |
81,751 |
84,768 |
81,751 |
| |
| Margin |
1,650 |
4,609 |
1,977 |
5,394 |
1,295 |
2,103 |
2,085 |
5,569 |
1,716 |
5,018 |
-369 |
-552 |
Figures may not add up exactly due to rounding.
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