Select Committee on European Union Fortieth Report


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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