Annex 1
Table 1
SUMMARY OF 2009 PDB PROPOSALS—EUR MILLION
Heading |
2008 Budget | 2009 PDB
| Change 2008-09 | Change 2008-09 (%)
|
| CA (1) | PA (2)
| CA (1) | PA (2)
| CA (1) | PA (2)
| CA (1) | PA (2)
|
1. Sustainable Growth | 58,338
| 50,321 | 60,104 | 45,199
| 1,766 | -5,121 | 3.0%
| -10.2% |
| 1a. Competitiveness for Growth and Employment
| 11,082 | 9,769 | 11,690
| 10,285 | 608 | 516
| 5.5% | 5.3% |
| 1b. Cohesion for Growth and Employment |
47,256 | 40,552 | 48,414
| 34,914 | 1,158 | -5,637
| 2.5% | -13.9% |
| 2. Preservation and Management of Natural Resources
| 55,560 | 53,238 | 57,526
| 54,835 | 1,966 | 1,597
| 3.5% | 3.0% |
| Of which: Market related expenditure and direct payments
| 41,006 | 40,890 | 42,860
| 42,814 | 1,854 | 1,925
| 4.5% | 4.7% |
| 3. Citizenship, Freedom, Security and Justice
| 1,612 | 1,523 | 1,468
| 1,266 | -144 | -243
| -9.0% | -1.1% |
| 3a. Freedom, Security and Justice |
730 | 534 | 839 |
597 | 110 | 62 |
15.0% | 11.7% |
| 3b. Citizenship | 883
| 975 | 629 | 669
| -254 | -306 | -28.8%
| -31.4% |
| 4. European Union as a Global Partner |
7,311 | 8,113 | 7,440
| 7,579 | 129 | -533
| 1.8% | -6.6% |
| 5. Administration | 7,282
| 7,282 | 7,648 | 7,648
| 366 | 366 | 5.0%
| 5.0% |
| 6. Compensation | 207 |
207 | 209 | 209 |
2 | 2 | 1.2% | 1.2%
|
| TOTAL (4) | 130,309 | 120,669
| 134,395 | 116,736 | 4,086
| -3,932 | 3.1% | -3.3%
|
| Margin | |
| 2,638 | |
| | | |
| Compulsory expenditure | 42,530
| 42,472 | 44,532
| 44,514 | 2,002
| 2,002 | 4.7% |
4.8% |
| Non-compulsory expenditure | 87,779
| 78,196 | 89,863
| 72,222 | 2,084
| 2,084 | 2.4% |
-7.6% |
| Appropriations as % of GNI | 0.96%
| 1.04% | 1.04% | 0.90%
| | | |
|
Notes: |
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| (1) CA = commitment appropriations
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| (2) PA = payment appropriations
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| (3) Due to rounding, the sum of the lines may not equal the total
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Table 2
SUMMARY OF 2009 PDB PROPOSALS—GBP MILLION
Heading | 2008 Budget
| 2009 PDB | Change 2008-09
| Change 2008-09 (%) |
| CA (1) | PA (2)
| CA (1) | PA (2)
| CA (1) | PA (2)
| CA (1) | PA (2)
|
1. Sustainable Growth | 46,099
| 39,764 | 47,494 | 35,716
| 1,395 | -4,047 | 3.0%
| -10.2% |
| 1a. Competitiveness for Growth and Employment
| 8,757 | 7,719 | 9,237
| 8,127 | 480 | 408
| 5.5% | 5.3% |
| 1b. Cohesion for Growth and Management
| 37,342 | 32,044 | 38,257
| 27,589 | 915 | -4,454
| 2.5% | -13.9% |
| 2. Preservation and Management of Natural Resources
| 43,904 | 42,069 | 45,457
| 43,331 | 1,554 | 1,262
| 3.5% | 3.0% |
| Of which: Market related expenditure and direct payments
| 32,403 | 32,311 | 33,868
| 33,832 | 1,465 | 1,521
| 4.5% | 4.7% |
| 3. Citizenship, Freedom, Security and Justice
| 1,274 | 6,411 | 1,160
| 1,000 | -114 | -192
| -9.0% | -16.1% |
| 3a. Freedom, Security and Justice |
577 | 422 | 663 |
472 | 87 | 49 |
15.0% | 11.7% |
| 3b. Citizenship | 698
| 770 | 497 | 529
| -201 | -242 | -28.8%
| -31.4% |
| 4. European Union as a Global Partner | 5,777
| 6,411 | 5,879 | 5,989
| 102 | -421 | 1.%8
| -6.6% |
| 5. Administration | 5,754
| 5,754 | 6,043 | 6,043
| 289 | 289 | 5.0%
| 5.0% |
| 6. Compensation | 164 |
164 | 165 | 165 |
2 | 2 | 1.2% | 1.2%
|
| TOTAL (3) | 102,970 | 95,353
| 106,199 | 92,245 | 3,229
| -3,107 | 3.1% | -3.3%
|
| Margin | |
| 2,085 | |
| | | |
| Compulsory expenditure | 33,607
| 33,561 | 35,189
| 35,175 | 1,582
| 1,582 | 4.7% |
4.8% |
| Non-compulsory expenditure | 69,363
| 61,790 | 71,010
| 57,070 | 1,647
| 1,647 | 2.4% |
-7.6% |
| Appropriations as % of GNI | 0.96%
| 1.04% | 1.04% | 0.90%
| | | |
|
Notes: |
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| (1) CA = commitment appropriations
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| | | |
| (2) PA = payment appropriations
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| | | |
| (3) Due to rounding, the sum of the lines may not equal the total
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| | |
| Sterling figures converted at the exchange rate on 30 April 2008 (€1=£0.7902)
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