Select Committee on European Legislation First Report

1997 Budget (1) continued: Annex A

Back to preceding text

 
ANNEX A
Commitment appropriations FP ceiling
(1997 prices)
1997
PDB
1997
Draft Budget
(mecu)
Headroom
below ceiling
1. EAGGF Guarantee41,80541,80540,8051,000.0
2. Structural Operations31,47731,47731,477-
3. Internal policies5,6035,5235,255348.2
4. External Action5,6225,5285,310312.2
5. Administration4,3524,3694,245107.4
6. Reserves1,1581,1581,158-
7. Compensation212212212-
Total: Commitment appropriations90,22990,07288,4611,767.9
Total: Payment appropriations85,80784,52181,6464,160.7
 
 
Commitment appropriations
FP ceiling
(1997 prices)
1997
PDB
1997
Draft Budget
(£ million)
Headroom
below ceiling
1. EAGGF Guarantee33,61133,61132,807-804.0
2. Structural Operations25,30725,30725,307-
3. Internal policies4,5054,4404,225-280.0
4. External Action4,5204,4454,269-251.1
5. Administration3,4993,5133,413-86.3
6. Reserves931931931-
7. Compensation170170170-
Total: Commitment appropriations72,54372,41771,122-1,421.4
Total: Payment appropriations68,98867,95465,643-3,345.1