| ANNEX D |
| Payment appropriations |
1996 Budget |
1997 PDB |
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 | 23,727.0 | 24,866.0 | 23,866.0 | -1,000.0 | 0.59% |
| - Cohesion Fund | 1,919.3 | 2,326.0 | 2,326.0 | 0.0 | 21.19% |
| - EEA Financial Mechanism | 108.0 | 108.0 | 108.0 | 0.0 | 0.00% |
| | 25,754.3 | 27,300.0 | 26,300.0 | -1,000.0 | 2.12% |
| 3. Internal Policies |
| - Research | 3,096.6 | 3,220.0 | 3,071.0 | -149.1 | -0.83% |
| - Trans-European Networks | 277.0 | 380.0 | 346.4 | -33.8 | 25.05% |
| - Other Policies | 1,658.9 | 1,590.3 | 1,402.8 | -187.5 | -15.44% |
| | 5,032.4 | 5,190.4 | 4,820.1 | -370.3 | -4.22% |
| 4. External Action |
| - Food & humanitarian aid | 746.5 | 787.5 | 727.5 | -60.0 | -2.55% |
| - Cooperation with: |
| a) Asia/Latin America | 355.0 | 389.3 | 345.0 | -44.3 | -2.82% |
| b) Mediterranean | 527.5 | 681.0 | 631.0 | -50.0 | 19.62% |
| c) Central & Eastern Europe | 1,145.5 | 1,168.0 | 1,095.0 | -73.0 | -4.41% |
| d) new Independent States | 445.0 | 490.0 | 445.0 | -45.0 | -0.0% |
| e) republics of former Yugoslavia | 85.5 | 80.0 | 80.0 | 0.0 | -6.43% |
| - CFSP | 68.3 | 40.0 | 40.0 | 0.0 | -41.39% |
| - Other actions | 918.9 | 850.8 | 743.1 | -107.7 | -19.14% |
| | 4,292.1 | 4,486.5 | 4,106.5 | -380.0 | -4.32% |
| 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 | -40.5 | 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: | 100.0 | | | | |
| Negative reserve (Chapter BO-12) | -100.0 | | | | |
| |
Grand Total: Payment appropriation
of which: | 81,888.4 | 84,521.3 | 81,646.3 | -2,875.0 | -0.30% |
| compulsory expenditure | 43,425.6 | 43,951.3 | 42,918.6 | -1,032.7 | -1.17% |
| non-compulsory expenditure | 38,462.9 | 40,570.1 | 38,727.7 | -1,842.4 | 0.69% |
|
