Annex
United Kingdom
Financial framework 2007-2013
| The expenditure on pensions included under the ceiling for this heading is calculated net of the staff contributions to the relevant scheme, within the limit of EUR 500 million at 2004 prices for the period 2007-2013. | ||||||||
| (EUR million — constant 2004 prices) | ||||||||
| Committee appropriations | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total 2007-2013 |
|---|---|---|---|---|---|---|---|---|
| 1. Sustainable growth | 50 865 | 53 262 | 54 071 | 54 860 | 55 400 | 56 866 | 58 256 | 383 580 |
| 1a Competitiveness for growth and employment | 8 404 | 9 595 | 10 209 | 11 000 | 11 306 | 12 122 | 12 914 | 75 550 |
| 1b Cohesion for growth and employment | 42 461 | 43 667 | 43 862 | 43 860 | 44 094 | 44 744 | 45 342 | 308 030 |
| 2. Preservation and management of natural resources | 51 962 | 54 685 | 54 017 | 53 379 | 52 528 | 51 901 | 51 284 | 369 756 |
| of which: market related expenditure and direct payments | 43 120 | 42 697 | 42 279 | 41 864 | 41 453 | 41 047 | 40 645 | 293 105 |
| 3. Citizenship, freedom, security and justice | 1 199 | 1 258 | 1 380 | 1 503 | 1 645 | 1 797 | 1 988 | 10 770 |
| 3a Freedom, Security and Justice | 600 | 690 | 790 | 910 | 1 050 | 1 200 | 1 390 | 6 630 |
| 3b Citizenship | 599 | 568 | 590 | 593 | 595 | 597 | 598 | 4 140 |
| 4. EU as a global player | 6 199 | 6 469 | 6 739 | 7 009 | 7 339 | 7 679 | 8 029 | 49 463 |
| 5. Administration f1 | 6 633 | 6 818 | 6 973 | 7 111 | 7 255 | 7 400 | 7 610 | 49 800 |
| 6. Compensations | 419 | 191 | 190 | 800 | ||||
| Total commitment appropriations | 117 277 | 122 683 | 123 370 | 123 862 | 124 167 | 125 643 | 127 167 | 864 169 |
| as a percentage of GNI | 1,08 % | 1,09 % | 1,07 % | 1,05 % | 1,03 % | 1,02 % | 1,01 % | 1,048 % |
| Total payment appropriations | 115 142 | 119 805 | 112 182 | 118 549 | 116 178 | 119 659 | 119 161 | 820 676 |
| as a percentage of GNI | 1,06 % | 1,06 % | 0,97 % | 1,0 % | 0,97 % | 0,97 % | 0,95 % | 1,0 % |
| Margin available | 0,18 % | 0,18 % | 0,27 % | 0,24 % | 0,27 % | 0,27 % | 0,29 % | 0,24 % |
| Own resources ceiling as percentage of GNI | 1,24 % | 1,24 % | 1,24 % | 1,24 % | 1,24 % | 1,24 % | 1,24 % | 1,24 % |
Annotations
Footnotes
- f1
-
The expenditure on pensions included under the ceiling for this heading is calculated net of the staff contributions to the relevant scheme, within the limit of EUR 500 million at 2004 prices for the period 2007-2013.