APPENDIX 1: OVERVIEW OF THE NEW FINANCIAL
FRAMEWORK 2007-2013 AS PROPOSED BY THE COMMISSION COM(2004) 498
Million € at 2004 prices
| COMMITMENT APPROPRIATIONS
| 2006 (a) | 2007
| 2008 | 2009
| 2010 | 2011
| 2012 | 2013
| Cumulated2007-2013 |
|
| 1. Sustainable growth | 46,621
| 58,735 | 61,875
| 64,895 | 67,350
| 69,795 | 72,865
| 75,950 | 471,465
| |
| 1a. Competitiveness for growth and employment
| 8,791 | 12,105
| 14,390 | 16,680
| 18,965 | 21,250
| 23,540 | 25,825
| 132,755 |
|
| 1b. Cohesion for growth and employment (b)
| 37,830 | 46,630
| 47,485 | 48,215
| 48,385 | 48,545
| 49,325 | 50,125
| 338,710 |
|
| 2. Preservation and management of natural resources
| 56,015 | 57,180
| 57,900 | 58,115
| 57,980 | 57,850
| 57,825 | 57,805
| 404,655 |
|
| of which: Agriculture — Market related expenditure and direct payments
| 43,735 | 43,500
| 43,673 | 43,354
| 43,034 | 42,714
| 42,506 | 42,293
| 301,074 |
|
| 3. Citizenship, freedom, security and justice
| 2,342 | 2,570
| 2,935 | 3,235
| 3,530 | 3,835
| 4,145 | 4,455
| 24,705 |
|
| 4. The EU as a global partner (c) | 11,232
| 11,280 | 12,115
| 12,885 | 13,720
| 14,495 | 15,115
| 15,740 | 95,350
| |
| 5. Administration (d) | 3,436
| 3,675 | 3,815
| 3,950 | 4,090
| 4,225 | 4,365
| 4,500 | 28,620
| |
| Compensations (e) | 1,041
| 120 | 60
| 60 | |
| | | 240
| |
| Total appropriations for commitments | 120,688
| 133,560 | 138,700
| 143,140 | 146,670
| 150,200 | 154,315
| 158,450 | 1,025,035
| |
| | |
| | | |
| | | |
| Total appropriations for payments (b) (c) |
114,740 | 124,600
| 136,500 | 127,700
| 126,000 | 132,400
| 138,400 | 143,100
| 928,700 | Average
|
| Appropriations for payments as a percentage of GNI
| 1.09% | 1.15%
| 1.23% | 1.12%
| 1.08% | 1.11%
| 1.14% | 1.15%
| 1.14% | 1.14%
|
| Margin available | 0.15%
| 0.09% | 0.01%
| 0.12% | 0.16%
| 0.13% | 0.10%
| 0.09% | 0.10%
| 0.10% |
| Own resources ceiling as a percentage of GNI
| 1.24% | 1.24%
| 1.24% | 1.24%
| 1.24% | 1.24%
| 1.24% | 1.24%
| 1.24% | 1.24%
|
(a) 2006 expenditure under the current financial
perspective has been broken down according to the proposed new
nomenclature for reference and to facilitate comparisons. Expenditure
in headings 3 and 4 includes amounts corresponding to the Solidarity
Instrument (€ 961 at 2004 prices) and EDF (estimated at €
3 billion), respectively.
(b) Includes expenditure for the Solidarity Fund
(€ 1 billion in 2004 at current prices) as from 2006. However,
corresponding payments are calculated only as from 2007.
(c) The integration of EDF in the EU budget is assumed
to take effect in 2008. Commitments for 2006 and 2007 are included
only for comparison purposes. Payments on commitments before 2008
are not taken into account in the payment figures.
(d) Includes administrative expenditure for institutions
other than the Commission, pensions and European schools. Commission
administrative expenditure is integrated in the first four expenditure
headings.
(e) Amounts foreseen in the agreed European Union
common position for the Accession Conference with Bulgaria (CONF-BG
27/04).
|
