ANNEX A |
Commitment appropriations |
FP ceiling (1997 prices) |
1997 PDB |
1997 Draft Budget |
(mecu) Headroom below ceiling |
1. EAGGF Guarantee | 41,805 | 41,805 | 40,805 | 1,000.0 |
2. Structural Operations | 31,477 | 31,477 | 31,477 | - |
3. Internal policies | 5,603 | 5,523 | 5,255 | 348.2 |
4. External Action | 5,622 | 5,528 | 5,310 | 312.2 |
5. Administration | 4,352 | 4,369 | 4,245 | 107.4 |
6. Reserves | 1,158 | 1,158 | 1,158 | - |
7. Compensation | 212 | 212 | 212 | - |
Total: Commitment appropriations | 90,229 | 90,072 | 88,461 | 1,767.9 |
Total: Payment appropriations | 85,807 | 84,521 | 81,646 | 4,160.7 |
|
Commitment appropriations
|
FP ceiling (1997 prices) |
1997 PDB |
1997 Draft Budget |
(£ million) Headroom below ceiling |
1. EAGGF Guarantee | 33,611 | 33,611 | 32,807 | -804.0 |
2. Structural Operations | 25,307 | 25,307 | 25,307 | - |
3. Internal policies | 4,505 | 4,440 | 4,225 | -280.0 |
4. External Action | 4,520 | 4,445 | 4,269 | -251.1 |
5. Administration | 3,499 | 3,513 | 3,413 | -86.3 |
6. Reserves | 931 | 931 | 931 | - |
7. Compensation | 170 | 170 | 170 | - |
Total: Commitment appropriations | 72,543 | 72,417 | 71,122 | -1,421.4 |
Total: Payment appropriations | 68,988 | 67,954 | 65,643 | -3,345.1 |
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