| ANNEX C |
| Commitment appropriations |
1996 Budget |
1997 PDB |
1997 Draft Budget (DB) |
Variance (1997 DB- PDB) |
£ million
% change DB 1996 |
| 1. EAGGF Guarantee | 32,825.2 | 33,610.7 | 32,806.7 | -804.0 | -0.06% |
| 2. Structural Operations |
| - Structural Funds | 21,369.2 | 23,010.1 | 23,010.1 | 0.0 | 7.68% |
| - Cohesion Fund | 1,964.9 | 2,210.2 | 2,210.2 | 0.0 | 12.48% |
| - EEA Financial Mechanism | 86.8 | 86.8 | 86.8 | 0.0 | 0.00% |
| | 23,421.0 | 25,307.1 | 25,307.1 | 0.0 | 8.05% |
| 3. Internal Policies |
| - Research | 2,559.2 | 2,773.8 | 2,773.8 | 0.0 | 8.38% |
| - Trans-European Networks | 329.6 | 422.9 | 393.2 | -29.7 | 19.27% |
| - Other Policies | 1,391.9 | 1,243.8 | 1,057.8 | -185.9 | -24.00% |
| | 4,280.7 | 4,440.4 | 4,224.8 | -215.7 | -1.31% |
| 4. External Action |
| - Food & humanitarian aid | 733.6 | 726.0 | 685.8 | -40.2 | -6.51% |
| - Co-operation with: |
| a) Asia/Latin America | 538.3 | 558.7 | 495.7 | -63.0 | -7.92% |
| b) Mediterranean | 553.1 | 804.0 | 804.0 | 0.0 | 45.35% |
| c) Central & Eastern Europe | 991.7 | 1,023.5 | 1,023.5 | 0.0 | 3.20% |
| d) new Independent States | 424.5 | 434.7 | 434.7 | 0.0 | 2.41% |
| e) republics of former Yugoslavia | 78.8 | 80.4 | 80.4 | 0.0 | 2.04% |
| - CFSP | 49.8 | 40.2 | 40.2 | 0.0 | -19.35% |
| - Other Activities | 859.6 | 777.1 | 704.7 | -72.4 | -18.02% |
| | 4,229.4 | 4,444.5 | 4,268.9 | -175.6 | 0.93% |
| 5. Administration |
| - Commission | 2,168.1 | 2,287.1 | 2,219.4 | -67.7 | 2.36% |
| (of which pensions) | (318.8) | (347.7) | (338.7) | (9.0) | (6.24%) |
| - Other Institutions | 1,151.2 | 1,225.8 | 1,193.2 | -32.6 | 3.65% |
| | 3,319.4 | 3,512.9 | 3,412.6 | -100.3 | 2.81% |
| 6. Reserves |
| - Monetary Reserve | 402.0 | 402.0 | 402.0 | 0.0 | 0.00% |
| - Loan Guarantee Fund | 262.1 | 264.5 | 264.5 | 0.0 | 0.92% |
| - Emergency Aid | 262.1 | 264.5 | 264.5 | 0.0 | 0.92% |
| | 926.2 | 931.0 | 931.0 | 0.0 | 0.52% |
| 7. Compensation | 563.6 | 170.4 | 170.4 | 0.0 | -69.76% |
| MEDA - Additional appropriations | 160.8 | | | | |
| Negative reserve (Chapter BO-42) | -160.8 | | | | |
| |
Grand Total: Commitment appropriations
of which: | 69,565.4 | 72,417.2 | 71,121.6 | - 1,295.5 | 2.24% |
| compulsory expenditure | 34,908.4 | 35,213.8 | 34,389.1 | -824.8 | -1.49% |
| non-compulsory expenditure | 34,657.0 | 37,203.3 | 36,732.6 | -470.7 | 5.99% |
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