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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