Select Committee on European Union Fortieth Report


EC BUDGET 2007 (continued)

Annex 1

Table 1

2007 PDB AND DRAFT EC BUDGET (EUROS)

Heading   2007 PDB Presidency Package 2007 Change PDB/DB
EURO Million Financial Framework Ceiling CA PA CA PA CA PA
1. Sustainable Growth 54.405 54,283 44,734 54,269 44,133 -14.3 -601
   1a.   Competitiveness for Growth and Employment 8,918 8,796 6,944 8,782 6,768 -13.9 -176
         Margin 121.9 135.8 13.9
   1b.   Cohesion for Growth and Management 45,487 45,487 37,790 45,487 37,365 0 -425
2.   Preservation and Management of Natural Resources 58,351 57,218 55,683 56,471 54,895 -746.4 -787.6
         Margin 1,133.0 1,879.9 746.9
3.   Citizenship, Freedom, Security and Justice 1,273 1,174 1,106 1,148 1,048 -26 -58
Freedom, Security and Justice 637 571 427 561 400 -9.6 -26.8
         Margin 65.7 75.3 9.6
Citizenship 636 603 680 586 648 -16.4 -31.6
         Margin 32.9 49.4 16.5
4.   European Union as a Global Partner2 6,578 6,703 7,447 6,593 7,262 -109.6 185.8
         Margin 110.0 219.6 190.6
5.   Administration 7,039 7,002 7,002 6,830 6,830 -172 -172
         Margin 112.7 290.3 177.6
6.   Compensation 445 445 445 445 445 0 0
         Margin 0.4 0.4 0
TOTAL 128,091 126,824 116,418 125,756 114,613 -1,068 -1,805
     Margin      1,577 2,651 1,074
Appropriations forf payment as % of GNI     0.99%   0.98%

CA = Commitment Appropriations; PA = Payment Appropriations.
Figures may not add up exactly because of rounding.
2Excludes €234.5M from the Emergency Aid Reserve

Table 2

2007 PDB AND DRAFT EC BUDGET (STERLING)

Heading   2007 PDB Presidency Package 2007 Change PDB/DB
GBP Million Financial Framework Ceiling CA PA CA PA CA PA
1.   Sustainable Growth 37,768 37,683 31,054 37,674 30,637 -9.9 -417
   1a.   Competitiveness for Growth and Employment 6,191 6,106 4,821 6,096 4,698 -9.6 -122
         Margin 84.6 94.3 9.6
   1b.   Cohesion for Growth and Management 31,577 31,577 26,234 31,577 25,939 0 -295
         Margin 0.0 0.3 0.3
2.   Preservation and Management of Natural Resources 40,507 39,721 38,655 39,202 38,108 -519 -547
         Margin 787 1,305 518.5
3.   Citizenship, Freedom, Security and Justice 884 815 768 797 738 -18 -40
Freedom, Security and Justice 442 396 296 389 278 -6.6 -18.6
         Margin 45.6 52.3 6.6
Citizenship 441.5 419 472 407 450 -11.4 -21.9
         Margin 22.8 34.3 11.5
4.   European Union as a Global Partner3 4,566 4,653 5,170 4,577 5,041 -76.1 -129.0
         Margin 76.4 152 76.1
5.   Administration 4,886 4,861 4,741 4,741 -119 -119
         Margin 78.2 201.3 123.3
6.   Compensation 309 309 309 309 309 0 0
         Margin 0.3 0.3 0
TOTAL 88,921 88,041 80,817 87,300 79,564 -741 -1,253
         Margin 1,094.7 645.6
Approriations for payment as % of GNI     0.99%   0.98%

CA = Commitment Appropriations; PA = Payment Appropriations
Figures may not add up exdactly because of rounding.
Conversion rate as of May 2006: £1 = €1.4405 and €1 = £0.6942
3Excludes €234.5M from the Emergency Aid Reserve


 
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