| ANNEX B |
| Commitment appropriations |
1996 Budget |
1997 Budget |
1997 Draft
Budget (DB) |
Variance
(1997 DB-PDB) |
(mecu)
% Change
DB on 1996 |
| 1. EAGGF Guarantee | 40.828.0 | 41.805.0 | 40.805.0 | -1,000.0 | -0.06% |
| 2. Structural Operations |
| - Structural Funds | 26,579.0 | 28,620.0 | 28,620.0 | 0.0 | 7.68% |
| - Cohesion Fund | 2,444.0 | 2,749.0 | 2,749.0 | 0.0 | 12.48% |
| - EEA Financial Mechanism | 108.0 | 108.0 | 108.0 | 0.0 | 0.00% |
| | 29,131.0 | 31,477.0 | 31,477.0 | 0.0 | 8.05% |
| 3. Internal policies |
| - Research | 3,183.1 | 3,450.0 | 3,450.0 | 0.0 | 8.38% |
| - Trans-European Networks | 410.0 | 526.0 | 489.0 | -37.0 | 19.27% |
| - Other policies | 1,731.2 | 1,547.0 | 1,315.8 | -231.2 | -24.00% |
| | 5,324.3 | 5,523.0 | 5,254.8 | -268.2 | -1.31% |
| 4. External Action |
| - Food and humanitarian aid | 912.4 | 903.0 | 853.0 | -50.0 | -6.51% |
| - Co-operation with: |
| a) Asia/Latin America | 669.5 | 694.9 | 616.5 | -78.4 | -7.92% |
| b) Mediterranean | 688.0 | 1,000.0 | 1,000.0 | 0.0 | 45.35% |
| c) Central and Eastern Europe | 1,233.5 | 1,273.0 | 1,273.0 | 0.0 | 3.20% |
| d) new Independent States | 528.0 | 540.7 | 540.7 | 0.0 | 2.41% |
| e) republics of former Yugoslavia | 98.0 | 100.0 | 100.0 | 0.0 | 2.04% |
| - CFSP | 62.0 | 50.0 | 50.0 | 0.0 | -19.35% |
| - Other actions | 1,069.1 | 966.5 | 876.5 | -90.0 | -18.02% |
| | 5,260.5 | 5,528.1 | 5,309.7 | -218.4 | 0.93% |
| 5. Administration |
| - Commission | 2,696.7 | 2,844.7 | 2,760.5 | -84.2 | 2.36% |
| (of which: pensions) | (396.5) | (432.5) | (421.3) | (11.2) | (6.24%) |
| - other Institutions | 1,431.9 | 1,524.7 | 1,484.2 | -10.5 | 3.65% |
| | 4,128.6 | 4,369.4 | 4,244.6 | -124.7 | 2.81% |
| 6. Reserves |
| - Monetary Reserve | 500.0 | 500.0 | 500.0 | 0.0 | 0.00% |
| - Loan Guarantee Fund | 326.0 | 329.0 | 329.0 | 0.0 | 0.92% |
| - Emergency Aid | 326.0 | 329.0 | 329.0 | 0.0 | 0.92% |
| | 1,152.0 | 1,158.0 | 1,158.0 | 0.0 | 0.52% |
| 7. Compensation | 701.0 | 212.0 | 212.0 | 0.0 | -69.76% |
| MEDA - Additional appropriations | 200.0 | | | | |
| Negative reserve (Chapter B0-42) | -200.0 | | | | |
| |
Grand Total: Commitment appropriations
of which: | 86,525.5 | 90,072.5 | 88,461.1 | -1,611.4; | 2.24% |
| compulsory expenditure | 43,419.1 | 43,799.0 | 42,773.1 | -1,025.9 | -1.49% |
| non-compulsory expenditure | 43,106.4 | 46,273.5 | 45,688.0 | -585.5 | 5.99% |
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