Select Committee on European Legislation First Report

1997 Budget (1) continued: Annex A

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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