két évvel utána - hét évvel előtte

A kohzis politika lehetsgei Magyarorszgon kt vvel a belps utn s httel az els teljes pnzgyi tervezsi ciklus vge eltt

vfordulk2007:50 ves a Rmai Szerzds20 ves a kzptv tervezs 5 ves az eur

Intzmnykzi megllapodsA hagyomnyos kltsgvetsi vita lland konfliktussal jrt. Ezrt 1988 ta a kereteket Intzmnykzi Megllapodsok rgztik Puha trvny nincs benne a szerzdsbenNemcsak pnzgyi keretekrl szl, hanem jogforrs is.

NYERETESEK S VESZTESEK 2002-BEN - LLAMONKNTIn MIL EUR

Chart2

295.88235294120.8106365834

318.49056603770.8725768933

214.15347137640.5867218394

127.42857142860.3491193738

165.84810126580.4543783596

242.32876712330.6639144305

268.15789473680.7346791637

195.15570934260.5346731763

4601.2602739726

280.94339622640.7697079349

223.33333333330.6118721461

119.8989898990.3284903833

227.88461538460.624341412

237.04545454550.6494396015

170.35234899330.4667187644

Procapite

Procapite/day

SE

FI

PT

AT

LU

IT

IE

FR

ES

DE

BE

spese-PF chart

45

35

6

5

5

spese-PF data

Agricoltura45

Fondi Strutturali35

Politiche Interne (Ricerca giovani..)6

Azioni Esterne5

Spese Amministrative5

agri per ms-chart new

4492.60.053

1472.10.017

11685.30.137

4694.40.055

15216.80.179

12223.60.144

2599.90.031

8240.60.097

974.80.011

1591.10.019

1553.60.018

3872.80.045

1202.50.014

1245.30.015

6167.80.072

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EXP.

Share

agri per ms -data

Spesa agricola

StateEXP.Share

B4,4935.3%

DK1,4721.7%

D11,68513.7%

EL4,6945.5%

E15,21717.9%

F12,22414.4%

IRL2,6003.1%

I8,2419.7%

L9751.1%

NL1,5911.9%

A1,5541.8%

P3,8734.5%

FIN1,2031.4%

S1,2451.5%

UK6,1687.2%

agri per ms -data

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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saldi chart

-256.4

-165

-5067.8

3387.9

8870.8

-2184.2

1576.7

-2884.5

-48.9

-2187.7

-226.3

2692.3

-5.7

-746.6

-2902.8

MEMBER STATES

BALANCE

saldi-data

BALANCE

BE-256.4

DK-165.0

DE-5067.8

EL3387.9

ES8870.8

FR-2184.2

IE1576.7

IT-2884.5

LU-48.9

NL-2187.7

AT-226.3

PT2692.3

FI-5.7

SE-746.6

UK-2902.8

% risorse proprie

1132

840

agri duties19722.4%80718

TVA3132038.8%

GNP3487843.2%

custom duties1423717.6%

GDP

EMPNB (res incl)PNBTOTAL

0.62683550848211499.373164491517900

B1,719,192,915274,2653.0%1,719.10

DK1,181,411,927188,4722.0%1,181.3550

D13,556,375,9692,162,66923.4%13,555.61

EL896,241,261142,9791.5%896.1910%90%

E4,246,551,060677,4597.3%4,246.31545

F9,576,936,4441,527,82316.5%9,576.3950

IRL693,090,141110,5701.2%693.055=x*B10

I7,971,418,8951,271,69213.7%7,970.97

L133,917,13821,3640.2%133.91

NL2,901,745,682462,9205.0%2,901.58

A1,364,202,803217,6332.4%1,364.13

P795,048,698126,8351.4%795.00

FIN900,063,077143,5881.6%900.01

S1,542,452,882246,0702.7%1,542.37

UK10,498,901,1541,674,90518.1%10,498.31

57,977,550,0469,249,2451

taux d'appel TVA0.544683806979497

taux d'appel PNB

contributialbilancio-graph new

295.88235294120.8106365834

318.49056603770.8725768933

214.15347137640.5867218394

127.42857142860.3491193738

165.84810126580.4543783596

242.32876712330.6639144305

268.15789473680.7346791637

195.15570934260.5346731763

4601.2602739726

280.94339622640.7697079349

223.33333333330.6118721461

119.8989898990.3284903833

227.88461538460.624341412

237.04545454550.6494396015

170.35234899330.4667187644

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Procapite

Procapite/day

xxxxx

xxxx

contributial bilancio

StateInput% Budget%GNPHabitantsProcapiteProcapite/dayGNP

B3,0183.9%1.1%10.2B295.88235294120.8106365834274,265.40

DK1,6882.2%0.9%5.3DK318.49056603770.8725768933188,472.40

D17,58222.6%0.8%82.1D214.15347137640.58672183942,162,668.80

EL1,3381.7%0.9%10.5EL127.42857142860.3491193738142,978.70

E6,5518.4%1.0%39.5E165.84810126580.4543783596677,458.60

F14,15218.2%0.9%58.4F242.32876712330.66391443051,527,822.90

IRL1,0191.3%0.9%3.8IRL268.15789473680.7346791637110,569.70

I11,28014.5%0.9%57.8I195.15570934260.53467317631,271,692.30

L1840.2%0.9%0.4L4601.260273972621,364.00

NL4,4675.7%1.0%15.9NL280.94339622640.7697079349462,919.80

A1,8092.3%0.8%8.1A223.33333333330.6118721461217,633.30

P1,1871.5%0.9%9.9P119.8989898990.3284903833126,835.30

FIN1,1851.5%0.8%5.2FIN227.88461538460.624341412143,588.40

S2,0862.7%0.8%8.8S237.04545454550.6494396015246,069.80

UK10,15313.1%0.6%59.6UK170.35234899330.46671876441,674,905.30

Total77,699100.0%0.8%375.59,249,244.70


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

Procapite

Procapite/day

fonds structurels graph

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Contributo Stati al bilancio comunitario

fonds structurels data

159.90.007124589

40.90.001822362

3635.60.1619897164

2940.10.1310006505

7141.70.3182093622

1475.90.065760981

624.90.0278433749

2707.20.120623435

4.60.00020496

225.80.0100608642

206.40.0091964676

1969.80.0877674506

83.60.0037249258

135.60.0060418653

1091.40.0486289956

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Fondi

Share

Stati

xxx

h3 per ms

FondiShare

B1600.7%

DK410.2%

D3,63616.2%

EL2,94013.1%

E7,14231.8%

F1,4766.6%

IRL6252.8%

I2,70712.1%

L50.0%

NL2261.0%

A2060.9%

P1,9708.8%

FIN840.4%

S1360.6%

UK1,0914.9%

contributi per ms-data

EM

B637.413.1%

DK1553.2%

D70914.6%

EL1673.4%

E2906.0%

F65413.4%

IRL811.7%

I52410.8%

L651.3%

NL3036.2%

A1292.6%

P871.8%

FIN1022.1%

S1543.2%

UK71214.6%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

ripartizione risorse per Stato Membro

GNP

B3,5324.4%3.0%

DK1,7782.2%2.0%

D19,72724.4%23.4%

EL1,3501.7%1.5%

E6,5928.2%7.3%

F14,47117.9%16.5%

IRL1,2111.5%1.2%

I11,61314.4%13.7%

L2570.3%0.2%

NL5,5176.8%5.0%

A2,0912.6%2.4%

P1,2661.6%1.4%

FIN1,2331.5%1.6%

S2,3382.9%2.7%

UK7,7449.6%18.1%

1

000000000000000

000000000000000

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B

DK

D

EL

E

F

IRL

I

L

NL

A

P

FIN

S

UK

NYERTESEK S VESZTESEK 2002-BEN EGY FRE VETTVEIn EUR

Chart2

295.88235294120.8106365834

318.49056603770.8725768933

214.15347137640.5867218394

127.42857142860.3491193738

165.84810126580.4543783596

242.32876712330.6639144305

268.15789473680.7346791637

195.15570934260.5346731763

4601.2602739726

280.94339622640.7697079349

223.33333333330.6118721461

119.8989898990.3284903833

227.88461538460.624341412

237.04545454550.6494396015

170.35234899330.4667187644

Procapite

Procapite/day

SE

FI

PT

AT

LU

IT

IE

FR

ES

DE

BE

spese-PF chart

45

35

6

5

5

spese-PF data

Agricoltura45

Fondi Strutturali35

Politiche Interne (Ricerca giovani..)6

Azioni Esterne5

Spese Amministrative5

agri per ms-chart new

4492.60.053

1472.10.017

11685.30.137

4694.40.055

15216.80.179

12223.60.144

2599.90.031

8240.60.097

974.80.011

1591.10.019

1553.60.018

3872.80.045

1202.50.014

1245.30.015

6167.80.072

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EXP.

Share

agri per ms -data

Spesa agricola

StateEXP.Share

B4,4935.3%

DK1,4721.7%

D11,68513.7%

EL4,6945.5%

E15,21717.9%

F12,22414.4%

IRL2,6003.1%

I8,2419.7%

L9751.1%

NL1,5911.9%

A1,5541.8%

P3,8734.5%

FIN1,2031.4%

S1,2451.5%

UK6,1687.2%

agri per ms -data

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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saldi chart

-25.14

-31.13

-61.73

323

224.58

-37.4

414.92

-49.91

-122.25

-137.59

-21.49

271.95

-1.1

-84.84

-48.7

MEMBER STATES

BALANCE

saldi-data

BALANCE

BE-25.114510.2

DK-31.1-40.65.3

DE-61.7-71.8282.1

EL323.032010.5

ES224.6219.3839.5

FR-37.4-33.0358.4

IE414.9416.083.8

IT-49.9-52.5857.8

LU-122.31977.50.4

NL-137.6-180.915.9

AT-21.5-21.498.1

PT272.0271.39.9

FI-1.13.465.2

SE-84.8-95.568.8

UK-48.7-66.8659.6

% risorse proprie

1132

840

agri duties19722.4%80718

TVA3132038.8%

GNP3487843.2%

custom duties1423717.6%

GDP

EMPNB (res incl)PNBTOTAL

0.62683550848211499.373164491517900

B1,719,192,915274,2653.0%1,719.10

DK1,181,411,927188,4722.0%1,181.3550

D13,556,375,9692,162,66923.4%13,555.61

EL896,241,261142,9791.5%896.1910%90%

E4,246,551,060677,4597.3%4,246.31545

F9,576,936,4441,527,82316.5%9,576.3950

IRL693,090,141110,5701.2%693.055=x*B10

I7,971,418,8951,271,69213.7%7,970.97

L133,917,13821,3640.2%133.91

NL2,901,745,682462,9205.0%2,901.58

A1,364,202,803217,6332.4%1,364.13

P795,048,698126,8351.4%795.00

FIN900,063,077143,5881.6%900.01

S1,542,452,882246,0702.7%1,542.37

UK10,498,901,1541,674,90518.1%10,498.31

57,977,550,0469,249,2451

taux d'appel TVA0.544683806979497

taux d'appel PNB

contributialbilancio-graph new

295.88235294120.8106365834

318.49056603770.8725768933

214.15347137640.5867218394

127.42857142860.3491193738

165.84810126580.4543783596

242.32876712330.6639144305

268.15789473680.7346791637

195.15570934260.5346731763

4601.2602739726

280.94339622640.7697079349

223.33333333330.6118721461

119.8989898990.3284903833

227.88461538460.624341412

237.04545454550.6494396015

170.35234899330.4667187644

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Procapite

Procapite/day

xxxxx

xxxx


StateInput% Budget%GNPHabitantsProcapiteProcapite/dayGNP

B3,0183.9%1.1%10.2B295.88235294120.8106365834274,265.40

DK1,6882.2%0.9%5.3DK318.49056603770.8725768933188,472.40

D17,58222.6%0.8%82.1D214.15347137640.58672183942,162,668.80

EL1,3381.7%0.9%10.5EL127.42857142860.3491193738142,978.70

E6,5518.4%1.0%39.5E165.84810126580.4543783596677,458.60

F14,15218.2%0.9%58.4F242.32876712330.66391443051,527,822.90

IRL1,0191.3%0.9%3.8IRL268.15789473680.7346791637110,569.70

I11,28014.5%0.9%57.8I195.15570934260.53467317631,271,692.30

L1840.2%0.9%0.4L4601.260273972621,364.00

NL4,4675.7%1.0%15.9NL280.94339622640.7697079349462,919.80

A1,8092.3%0.8%8.1A223.33333333330.6118721461217,633.30

P1,1871.5%0.9%9.9P119.8989898990.3284903833126,835.30

FIN1,1851.5%0.8%5.2FIN227.88461538460.624341412143,588.40

S2,0862.7%0.8%8.8S237.04545454550.6494396015246,069.80

UK10,15313.1%0.6%59.6UK170.35234899330.46671876441,674,905.30

Total77,699100.0%0.8%375.59,249,244.70


295.88235294120.8106365834

318.49056603770.8725768933

214.15347137640.5867218394

127.42857142860.3491193738

165.84810126580.4543783596

242.32876712330.6639144305

268.15789473680.7346791637

195.15570934260.5346731763

4601.2602739726

280.94339622640.7697079349

223.33333333330.6118721461

119.8989898990.3284903833

227.88461538460.624341412

237.04545454550.6494396015

170.35234899330.4667187644

Procapite

Procapite/day

fonds structurels graph

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Contributo Stati al bilancio comunitario

fonds structurels data

159.90.007124589

40.90.001822362

3635.60.1619897164

2940.10.1310006505

7141.70.3182093622

1475.90.065760981

624.90.0278433749

2707.20.120623435

4.60.00020496

225.80.0100608642

206.40.0091964676

1969.80.0877674506

83.60.0037249258

135.60.0060418653

1091.40.0486289956

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Fondi

Share

Stati

xxx

h3 per ms

FondiShare

B1600.7%

DK410.2%

D3,63616.2%

EL2,94013.1%

E7,14231.8%

F1,4766.6%

IRL6252.8%

I2,70712.1%

L50.0%

NL2261.0%

A2060.9%

P1,9708.8%

FIN840.4%

S1360.6%

UK1,0914.9%


EM

B637.413.1%

DK1553.2%

D70914.6%

EL1673.4%

E2906.0%

F65413.4%

IRL811.7%

I52410.8%

L651.3%

NL3036.2%

A1292.6%

P871.8%

FIN1022.1%

S1543.2%

UK71214.6%


00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

ripartizione risorse per Stato Membro

GNP

B3,5324.4%3.0%

DK1,7782.2%2.0%

D19,72724.4%23.4%

EL1,3501.7%1.5%

E6,5928.2%7.3%

F14,47117.9%16.5%

IRL1,2111.5%1.2%

I11,61314.4%13.7%

L2570.3%0.2%

NL5,5176.8%5.0%

A2,0912.6%2.4%

P1,2661.6%1.4%

FIN1,2331.5%1.6%

S2,3382.9%2.7%

UK7,7449.6%18.1%

1

000000000000000

000000000000000

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Page &P

B

DK

D

EL

E

F

IRL

I

L

NL

A

P

FIN

S

UK

eu10

498.9

2918.6

576.2

3095.4

11247.2

892.7

1560.4

879.5

1480.2

300.3

AZ J TAGLLAMOK KIFIZETSI ELIRNYZATAI 2004-2006

EU10PERF

524.6220954296

285.318179361

426.7737221957

306.3913363418

294.7622366508

453.5950123146

452.9548258422

379.5368152213

275.0330036074

782.267837129

/F

AZ EGY FRE ES KIFIZETSI ELIRNYZAT 2004-2006

Together

CYCZEEHUPLSILTLVSKMTnot allocatedAdministrationTotalInfo Note

Population (2004)950.410230.11350.910106381581965.53445.92319.25381.2383.6

Total Appropriations for Commitments (2004)171.001,292.50295.201,362.305,098.80377.70764.20503.50736.5085.608.40503.0011,198.7010,794.00

Total Appropriations for Commitments/Capita (2004)0.180.130.220.130.130.190.220.220.140.22

Total Appropriations for Payments (2004)120.80619.70114.50589.402,012.90215.00295.70165.00278.4062.404.20503.004,981.005,687.00

Total Appropriations for Payments/Capita (2004)0.130.060.080.060.050.110.090.070.050.16

Difference beetwen the commitment and the payment (2004)50.20672.80180.70772.903,085.90162.70468.50338.50458.1023.20

Difference/Capita (2004)0.050.070.130.080.080.080.140.150.090.06

CYCZEEHUPLSILTLVSKMT

Population (2005)950.9702410229.2815921350.12998710102.7660838156.855261968.055153444.9351482317.2982565381.899556383.883864



Total Appropriations for Payments (2005)184.61102.1208.611434245.3327.1580.3315.9545.3117.37.5558.009,335.0010493





Population (2006)951.54082214410228.46324947261349.360412907410099.533194854438155.71055434221970.6136216953443.97056615862315.39807143015382.5992029423384.1679380594

Total Appropriations for Commitments (2006)216.21738.4394.32028.976464501004.9581.41011.1139.816.7612.0015,839.7015966


Total Appropriations for Payments (2006)193.51196.8253.113634989350.6684.4398.6656.5120.67.9612.0010,826.0011841





Population (2005)950.9702410229.2815921350.12998710102.7660838156.855261968.055153444.9351482317.2982565381.899556383.883864

Total Appropriations for Commitments (2004-2006)601.604,612.701,020.505,100.5019,264.301,261.702,676.901,638.602,602.80360.0038.501,673.0040,851.1040,159.00

Total Appropriations for Commitments/Capita (2004-2006)0.630.450.760.500.500.640.780.710.480.94

Total Appropriations for Payments (2004-2006)498.902,918.60576.203,095.4011,247.20892.701,560.40879.501,480.20300.3019.601,673.0025,142.0028,021.00

Total Appropriations for Payments/Capita (2004-2006)524.62285.32426.77306.39294.76453.60452.95379.54275.03782.27

Difference beetwen the commitment and the payment (2004-2006)102.701,694.10444.302,005.108,017.10369.001,116.50759.101,122.6059.70

Difference/Capita (2004-2006)-523.99-284.87-426.02-305.89-294.26-452.95-452.18-378.83-274.55-781.33


MILLI EUR/1000 F0.110.170.330.200.210.190.320.330.210.16

524.62

Ordination

Commitment

2004CZPLHUSKCYSILVEELTMT

0.130.130.130.140.180.190.220.220.220.22

2005CZSKHUPLSICYLVEELTMT

0.150.160.170.170.220.230.240.250.260.35

2006CZSKPLHUCYSILVLTEEMT

0.170.190.200.200.230.230.250.290.290.36

2004-2006CZSKHUPLCYSILVEELTMT

0.450.480.500.500.630.640.710.760.780.94

Payment

2004SKPLHUCZLVEELTSICYMT

0.050.050.060.060.070.080.090.110.130.16

2005SKCZPLHULVEESILTCYMT

0.100.110.110.110.140.150.170.170.190.31

2006CZSKPLHULVSIEELTCYMT

0.120.120.130.130.170.180.190.200.200.31

2004-2006SKCZPLHULVEELTSICYMT

0.280.290.290.310.380.430.450.450.520.78

Difference beetwen the Commitment and the Payment

2004CYMTCZHUPLSISKEELTLV

0.050.060.070.080.080.080.090.130.140.15

2005CYCZEEHUPLSILTLVSKMT

0.030.050.090.060.060.050.100.100.060.05


0.020.050.100.070.070.050.090.080.070.05

2004-2006CYCZEEHUPLSILTLVSKMT

0.110.170.330.200.210.190.320.330.210.16

GNI/Capita in $

2004CYSLMTCZHUSKEEPLLVLT

19530192401787015650137801342012480114501109010130

Ordination

0.126342851

0.1336233555

0.1348011083

0.1368653832

0.1799242424

0.1921648436

0.2171007244

0.218520986

0.2217708001

0.2231491137

Commitment in 2004

0.1546345152

0.1589030028

0.1691912875

0.1708605166

0.2205222755

0.2254539532

0.2389420518

0.2451615794

0.2635172974

0.350626876

Commitment in 2005

0.1699571048

0.1878460502

0.2003894015

0.2008904729

0.2272104307

0.2283552671

0.2511015307

0.2917853044

0.2922125151

0.363903351

Commitment in 2006

eu10

498.9

2918.6

576.2

3095.4

11247.2

892.7

1560.4

879.5

1480.2

300.3

AZ J TAGLLAMOK KIFIZETSI ELIRNYZATAI 2004-2006

EU10PERF

524.6220954296

285.318179361

426.7737221957

306.3913363418

294.7622366508

453.5950123146

452.9548258422

379.5368152213

275.0330036074

782.267837129

/F

AZ EGY FRE ES KIFIZETSI ELIRNYZAT 2004-2006

Together

CYCZEEHUPLSILTLVSKMTnot allocatedAdministrationTotalInfo Note

Population (2004)950.410230.11350.910106381581965.53445.92319.25381.2383.6

171.001,292.50295.201,362.305,098.80377.70764.20503.50736.5085.608.40503.0011,198.7010,794.00

0.180.130.220.130.130.190.220.220.140.22

Total Appropriations for Payments (2004)120.80619.70114.50589.402,012.90215.00295.70165.00278.4062.404.20503.004,981.005,687.00





Population (2005)950.9702410229.2815921350.12998710102.7660838156.855261968.055153444.9351482317.2982565381.899556383.883864


0.230.150.250.170.170.220.260.240.160.35

Total Appropriations for Payments (2005)184.61102.1208.611434245.3327.1580.3315.9545.3117.37.5558.009,335.0010493





Population (2006)951.54082214410228.46324947261349.360412907410099.533194854438155.71055434221970.6136216953443.97056615862315.39807143015382.5992029423384.1679380594

216.21738.4394.32028.976464501004.9581.41011.1139.816.7612.0015,839.7015966

0.230.170.290.200.200.230.290.250.190.36

Total Appropriations for Payments (2006)193.51196.8253.113634989350.6684.4398.6656.5120.67.9612.0010,826.0011841





Population (2005)950.9702410229.2815921350.12998710102.7660838156.855261968.055153444.9351482317.2982565381.899556383.883864

601.604,612.701,020.505,100.5019,264.301,261.702,676.901,638.602,602.80360.0038.501,673.0040,851.1040,159.00

0.630.450.760.500.500.640.780.710.480.94

Total Appropriations for Payments (2004-2006)498.902,918.60576.203,095.4011,247.20892.701,560.40879.501,480.20300.3019.601,673.0025,142.0028,021.00

Total Appropriations for Payments/Capita (2004-2006)524.62285.32426.77306.39294.76453.60452.95379.54275.03782.27

Difference beetwen the commitment and the payment (2004-2006)102.701,694.10444.302,005.108,017.10369.001,116.50759.101,122.6059.70

Difference/Capita (2004-2006)-523.99-284.87-426.02-305.89-294.26-452.95-452.18-378.83-274.55-781.33


MILLI EUR/1000 F0.110.170.330.200.210.190.320.330.210.16

524.62

Ordination

Commitment

2004CZPLHUSKCYSILVEELTMT

0.130.130.130.140.180.190.220.220.220.22

2005CZSKHUPLSICYLVEELTMT

0.150.160.170.170.220.230.240.250.260.35

2006CZSKPLHUCYSILVLTEEMT

0.170.190.200.200.230.230.250.290.290.36

2004-2006CZSKHUPLCYSILVEELTMT

0.450.480.500.500.630.640.710.760.780.94

Payment

2004SKPLHUCZLVEELTSICYMT

0.050.050.060.060.070.080.090.110.130.16

2005SKCZPLHULVEESILTCYMT

0.100.110.110.110.140.150.170.170.190.31

2006CZSKPLHULVSIEELTCYMT

0.120.120.130.130.170.180.190.200.200.31

2004-2006SKCZPLHULVEELTSICYMT

0.280.290.290.310.380.430.450.450.520.78

Difference beetwen the Commitment and the Payment

2004CYMTCZHUPLSISKEELTLV

0.050.060.070.080.080.080.090.130.140.15


0.030.050.090.060.060.050.100.100.060.05


0.020.050.100.070.070.050.090.080.070.05

2004-2006CYCZEEHUPLSILTLVSKMT

0.110.170.330.200.210.190.320.330.210.16

GNI/Capita in $

2004CYSLMTCZHUSKEEPLLVLT

19530192401787015650137801342012480114501109010130

Ordination

0.126342851

0.1336233555

0.1348011083

0.1368653832

0.1799242424

0.1921648436

0.2171007244

0.218520986

0.2217708001

0.2231491137

Commitment in 2004

0.1546345152

0.1589030028

0.1691912875

0.1708605166

0.2205222755

0.2254539532

0.2389420518

0.2451615794

0.2635172974

0.350626876

Commitment in 2005

0.1699571048

0.1878460502

0.2003894015

0.2008904729

0.2272104307

0.2283552671

0.2511015307

0.2917853044

0.2922125151

0.363903351

Commitment in 2006

A feladathoz kpest kevs a forrsA szks pnzgyi eszkzk intelligensen s hatkonyan legyenek koncentrlva, a lehet legnagyobb eurpai tbbletrtk elrse rdekben.

Az elz parlament hagyatkaEP kiads indoka: hozzadott rtkSzolidarits? (nem szerepel, mint rv!)Az alkotmny szellemben *t ves idkeret *A 2013 terjed mg. kifizetsek terve nem ktelez *Ktelezettsg vllals s kifizets arnya nem rthet *Az EDF bekerl a kltsgvetsbe *ltalnos korrekcis mechanizmus *

A COM(2004) 487 kt rszleteOther proposals will follow, covering areas including external relations, environment, research, and freedom, security and justice.These proposals make concrete the principles contained in the February Communication: they pursue clear political objectives; they offer real added value; they reflect a process of simplification and respect principles of good governance.Many of these proposals are now ready.

A holland elnksg menetrendjeA Bizottsg javaslata (2004 kzepe)Egyetrts az elvekben 2004 decemberA trgyalsok befejezse 2005 (2006 tavasz)Tartalmi krdsekA Prodi Bizottsg szvege alapjnA szksgletekrl s nem a szmokrlvatosan

A pnzgyi keretterv szletse2004. feb. 26. Az Eurpai Bizottsg: Kzs jvnk ptsejl. 14. Az Eurpai Bizottsg: A kohzis politika reformja2005. jn. 8. Az Eurpai Parlament llsfoglalsa: Bge jelentsjn. 17. A luxemburgi elnksg javaslata: kudarcdec. 1. Az Eurpai Parlament megersti a Bge jelentstdec. 5. A brit elnksg els javaslata: kudarcdec. 14. A brit elnksg msodik javaslata.dec. 17. Az Eurpai Tancs megllapodsa2006. jan. 11. Az Eurpai Parlament (COBU) elutastja a Tancs javaslatt. IIA felmonds? jan. 23. Hromoldal intzmnykzi trgyalsok kezdetefebrur Az Eurpai Bizottsg j javaslatapr. 04. Felszabadultunk: Megllapods a trialgusban mj. 17. A Pnzgyi Keretterv alrsa

Million EURO at 2004 prices

HEADINGS

current FP - 2006

new FP - 2013

Difference in absolute terms

Difference in %

1. Sustainable growth

47.582

76.785

29.203

61,4

2. Preservation and management of natural resources

56.015

57.805

1.790

3,2

3. Citizenship, freedom, security and justice

1.381

3.620

2.239

162,1

4. The EU as a global partner

11.232

15.740

4.508

40,1

5. Administration

3.436

4.500

1.064

31,0

6. Compensations

1.041

0

-1.041

-100,0

TOTAL COMMITMENT APPROPRIATIONS

120.688

158.450

37.762

31,3

TOTAL PAYMENT APPROPRIATIONS

114.740

143.100

28.360

24,7

Payment appropriations in % of GNI

1.09%

1.15%

Margin in %

0.15%

0.09%

Own resources ceiling in % of GNI

1.24%

1.24%

1

Diagram1

120688114740

133560124600

138700136500

143140127700

146670126000

150200132400

154315138400

158450143100

Ktelezettsg

Kifizets

Milli

Ktelezettsgvllalsi s kifizetsi terv 2007-1013

Kohzi-Mg

3879143735

4757043500

4840543673

4912043354

4927043034

4941042714

5017542506

5096042293

Kohzi

Mezgazdasg

milli

A kohzis s a mezgazdasgi tmogatsok 2007-2013

GNP

1.09

1.15

1.23

1.12

1.08

1.11

1.14

1.15

A kifizetsi elirnyzat a GNP szzalkban

Diagram4

0.07284071320.32141555080.46413065090.36238068410.02847010470.0930664192

0.09063342320.35616951180.42812219230.32569631630.02751572330.0853548967

0.10374909880.34899062730.41744772890.31487382840.02750540740.08777938

0.1165292720.34316054210.40600111780.3028783010.02759536120.0904359368

0.12930387950.33592418350.39530919750.2934069680.02788572990.0935433286

0.14147802930.32896138480.38515312920.28438082560.02812916110.0965046605

0.15254511880.32514661570.37472053920.27544956740.02828629750.0979490004

0.16298516880.32161565160.36481539920.26691700850.02840012620.0993373304

Versenykpessg

Kohzi

Termszeti erforrs

agrarium

Igazgats

Globlis partnersg

Az egyes kiadsok az ves kltsgvets szzalkban

Munka1

120062007200820092010201120122013

aVersenykpessg879112105143901668018965212502354025825

bKohzi3879147570484054912049270494105017550960

2Termszetes erforrs5601557180579005811557980578505782557805

mg4373543500436734335443034427144250642293

5Igazats34363675381539504090422543654500

Ktelezettsgvllals120688133560138700143140146670150200154315158450

Kifizets114740124600136500127700126000132400138400143100

Kifizets GNP %1.091.151.231.121.081.111.141.15

4Globlis partner1123211400121751294513720144951511515740

120062007200820092010201120122013

aVersenykpessg7.28%9.06%10.37%11.65%12.93%14.15%15.25%16.30%

bKohzi32.14%35.62%34.90%34.32%33.59%32.90%32.51%32.16%

2Termszetes erforrs46.41%42.81%41.74%40.60%39.53%38.52%37.47%36.48%

mg36.24%32.57%31.49%30.29%29.34%28.44%27.54%26.69%

5Igazats2.85%2.75%2.75%2.76%2.79%2.81%2.83%2.84%

Ktelezettsgvllals100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%

Kifizets95.07%93.29%98.41%89.21%85.91%88.15%89.69%90.31%

Kifizets GNP %

4Globlis partner9.31%8.54%8.78%9.04%9.35%9.65%9.79%9.93%

Munka2

Munka3

Ktelezettsgvllalsok

Chart1

1.23269662921.171.111.07

1.24982417581.181.111.05

1.25541738451.191.11.02

1.25717142861.181.081

1.25922960731.181.070.98

1.2710917631.191.060.95

1.27335779181.191.050.93

Eurpai Bizottsg

Eurpai Parlament

Szerzds 272

IIA 26.

GNI %

Sheet1

2007200820092010201120122013

Prodi - Eurpai BizottsgKtelezettsgvllalsok133560138700143140146670150200154315158450

Prodi - Eurpai BizottsgKtelezettsgvllalsok1.23%1.25%1.26%1.26%1.26%1.27%1.27%

Eurpai Parlament - Bge jelentsKtelezettsgvllalsok128462132434136493139223142326146077149824

Eurpai Parlament - Bge jelentsKtelezettsgvllalsok1.171.181.191.181.181.191.19

2721.111.111.11.081.071.061.05

261.071.051.0210.980.950.93

2007200820092010201120122013

Eurpai Bizottsg1.231.251.261.261.261.271.27

Eurpai Parlament1.171.181.191.181.181.191.19

Szerzds 272 1.111.111.11.081.071.061.05

IIA 26. 1.071.051.0210.980.950.93

Sheet2

Sheet3

Ktelezettsgvllalsok

Chart1

1.23269662921.171.08609028351.111.07

1.24982417581.181.06744808731.111.05

1.25541738451.191.04674510781.11.02

1.25717142861.181.03964050481.081

1.25922960731.181.02863918051.070.98

1.2710917631.191.01888524551.060.95

1.27335779181.191.01041975921.050.93

EB

EP

ET (L)

Szerzds 272

IIA 26.

GNI %

Sheet1

2007200820092010201120122013

Prodi - Eurpai BizottsgKtelezettsgvllalsok1335601387001431401466701502001543151584501025035

Prodi - Eurpai BizottsgKtelezettsgvllalsok1.23%1.25%1.26%1.26%1.26%1.27%1.27%

Eurpai Parlament - Bge jelentsKtelezettsgvllalsok128462132434136493139223142326146077149824974839

Eurpai Parlament - Bge jelentsKtelezettsgvllalsok1.171.181.191.181.181.191.19

2721.111.111.11.081.071.061.05

261.071.051.0210.980.950.93

2007200820092010201120122013

EB1.231.251.261.261.261.271.27

EP1.171.181.191.181.181.191.19

ET (L)1.091.071.051.041.031.021.01

Szerzds 272 1.111.111.11.081.071.061.05

IIA 26. 1.071.051.0210.980.950.93

Sheet2

Sheet3

Remnyek s eredmnyek Pnzgyi kerettervKtelezettsgek - kifizetsekves kltsgvetsekKtelezettsgek kifizetsekTnyleges felhasznls1,09 1,01 0,98

Diagram1

8960089440

9111092569

9836095656

10159097502

10080099724

1016002005

1038402006

KPK

ves kltsgvets

milli

Kifizetsek a tervben s a valsgban 2000-2004(6)

Sheet1

200089 440 586 295

200192 569 368 837

200295 656 387 238

200397 502 937 098

200499 724 386 671

2000200120022003200420052006

KIFIZETSI TERVEK896009111098360101590100800101600103840

ves kltsgvetsban8944092569956569750299724

Sheet2

Sheet3

El nem klttt pnzek2005-ben a tagllamok a strukturlis tmogatsok 32641 millis teljes keretbl nem hasznltak fel 58 milli eurt (0,2%).Az elcsatlakozsi stratgia 3428 milli eurs keretbl 463 milli eurt (13,5%) nem kltttek el.A felhasznls Eurpa szerte javul: les lesz a verseny.

A SIKER TITKAStrukturlis hinyossgok listja rginkntHossz tv stratgia rginkntA krnyezetvdelmi megfontolsokAz elmaradt trsgek felemelseProgramr kapacits fejlesztse, programmenedzsels rginkntMINDEZ 2004-2006 FELADATA

Diagram1

251163251163

4912749127

77507750

7 ves kohzis tmogatsi keret (milli eur)

Munka1

Az alapok 81,9 szzalkt (251,163 millird eurt) a legszegnyebb, gynevezett konvergencia rgik kapjk majd, ebbl a kohzis alapra a keret 24,4 szzalka, vagyis 61,5 millird eur jut. A statisztikai hats miatt a konvergencia tmogatsokra val jo

Konvergencia rgik25116381.9

Versenykpessg4912715.7

Terleti egyttmkds77502.4

100

Munka2

Munka3

Konvergencia clkitzs 81,7%a legkls rgik s trsgek specilis programjait is idertve (251,3 millird eur) Eurpai Terleti Egyttmkds clkitzs 2,5% (7,8 millird eur) Regionlis Versenykpessg s Foglalkoztats clkitzs 15,8% (48,79 millird eur) Kohzis politika, 2007-2013

3 clkitzs

Kltsgvets: 307,6 md eur(az EU GNI0,37%-a) Regionlis s nemzeti programokERFAESZA Kohzis Alap

j helyzet, j kihvsok2007-tl vltozik a szablyozs10 (12) j tmogatand llamAz elnpteleneds is nveli a regionlis klnbsgeketA vrosok fejldse nlkl nem fejldhetnek a rgikA vros s krnyke egysget alkot, egyms terhre nem fejleszthet.

Nhny jellegzetessgEltr ignyek: az ipari rgik, vidki rgik, vrosok s vrosi terletek, gyren lakott s ultraperiferilis, valamint a sziget-, hegyvidki s hatrrgik nem kezelhetk egyformnKiemelt strukturlis htrnyok: Elnpteleneds,Elregeds, Nehz megkzelthetsg

Az Eurpai ParlamentSrgeti a PPP-k ltrehozst szablyoz rendelkezsek megalkotstEgyszerstst kr a programmenedzsment- s monitoringeljrsok tern.

Nagyobb nyilvnossgotAz Eurpai Bizottsg ktelezen nyilvnossgra hozn kedvezmnyezettek listjt, mg ha a tagllamokkal egytt menedzselnk azokat. Az unis program mintegy 75 szzalka ilyen. Ide tartoznak a mezgazdasgi tmogatsok s a felzrkztatsi alapok is. Jelenleg csak azoknak a nevt hozzk nyilvnossgra, aki tisztn az EU ltal menedzselt programban (pl. Mdia plusz) vesznek rszt. Az j javaslatokat a tagllamoknak egyhanglag, az Eurpai Parlamenttel kzsen kell jvhagyniuk.

Diagram1

251163

49127

7750

7 ves kohzis tmogatsi keret (milli eur)

Munka1

Az alapok 81,9 szzalkt (251,163 millird eurt) a legszegnyebb, gynevezett konvergencia rgik kapjk majd, ebbl a kohzis alapra a keret 24,4 szzalka, vagyis 61,5 millird eur jut. A statisztikai hats miatt a konvergencia tmogatsokra val jo

Konvergencia rgik25116381.9

Versenykpessg4912715.7

Terleti egyttmkds77502.4

100

Diagram2

12.4

11.8

11.8

11.1

11.1

10.9

9.8

8.4

6.8

2.8

1.2

GDP emelkeds .

A kohzis tmogatsoknak a gazdasgi nvekedsre gyakorolt hatsa 2013-ig

Munka2

Rpublique tchque10.90%Cseh10.9

Lettonie12.40%Letto12.4

Bulgarie11.80%Bulgria11.8

Roumanie11.80%Romnia11.8

Lituanie11.10%Litvnia11.1

Estonie11.10%szto11.1

Slovaquie10.90%Szlovkia10.9

Pologne9.80%Lengyelo9.8

Hongrie8.40%Magyaro8.4

Slovnie6.80%Szlovnia6.8

Portugal2.80%Portuglia2.8

Grce1.20%Grgo1.2

Munka3

A Tancs terveijrahasznosts nemzeti keretek kztt.Prmium: 3 szzalkos tartalk, amelyet 2011 utn a legjobbak kaphatnak meg.A vissza nem trthet fa kltsgknt elszmolhat mindenkinek2006. mjus

JeremieJoint European Resources for Micro to Medium EnterprisesKis- s kzepes vllalkozsok szmra knnyebb vlhat a trsfinanszrozs

Tovbbi menetrend:

2006. jnius 12. A Tancs elfogadja a kzs llspontot a rendeletekrl

2006. jnius 22. - Az EP REGI Bizottsga szavaz a rendeletekrl

2006. jlius 2-5. EP plenris lse szavaz a rendeletekrl 2006. jlius 11. A Tancs (EP hozzjrulst kveten) elfogadja az ltalnos rendeletet s a Kohzis Alaprl szl rendeletet.

2006. jlius 20. A rendeletek kzzttele az EU Hivatalos Lapjban.

2006. jlius 26. Az Eurpai Bizottsg j javaslata a Kzssgi Stratgiai Irnymutatsokrl

2006. jlius 29. A Tancs megkezdi a Kzssgi Stratgiai Irnymutatsok trgyalst

2006. oktber 10. A Kzssgi Stratgiai Irnymutatsok hatlybalpse

2006. november - A tagllamok benyjtjk a Nemzeti Stratgiai Referenciakeretet s az operatv programokat.

Stratgiai irnymutatsok, programozs s nyomon kvets

két évvel utána - hét évvel előtte

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