| ANNEX E |
Payment
appropriations |
1996
Budget |
1997
PDB |
1997
Draft
Budget (DB) |
Variance
(1997 DB-
PDB) |
£ million
%change
DB on
1996 |
| 1. EAGGF Guarantee | 32,825.2 | 33,610.7 | 32,806.7 | -804.0 | - 0.06% |
| 2. Structural Operations |
| - Structural Funds | 19,076.2 | 19,992.0 | 19,188.0 | -804.0 | 0.59% |
| - Cohesion Fund | 1,543.1 | 1,870.1 | 1,870.1 | 0.0 | 21.19% |
| - EEA Financial Mechanism | 86.8 | 86.8 | 86.8 | 0.0 | 0.00% |
| | 20,706.1 | 21,948.9 | 21,144.9 | -804.0 | 2.12% |
| 3. Internal Policies |
| - Research | 2,489.6 | 2,588.8 | 2,469.0 | -119.8 | -0.83% |
| - Trans-European Networks | 222.7 | 305.6 | 278.5 | -27.1 | 25.05% |
| - Other Policies | 1,333.7 | 1,278.6 | 1,127.8 | -150.7 | -15.44% |
| | 4,046.0 | 4,173.0 | 3,875.3 | -297.7 | -4.22% |
| 4. External Action |
| - Food & humanitarian aid | 600.2 | 633.1 | 584.9 | -48.2 | -2.55% |
| - Cooperation with: |
| a) Asia/Latin America | 285.4 | 313.0 | 277.4 | -35.6 | -2.82% |
| b) Mediterranean | 424.1 | 547.5 | 507.3 | -40.2 | 19.62% |
| c) Central & Eastern Europe | 921.0 | 939.1 | 880.4 | -58.7 | -4.41% |
| d) new Independent States | 357.8 | 394.0 | 357.8 | -36.2 | 0.00% |
| e) republics of former Yugoslavia | 68.7 | 64.3 | 64.3 | 0.0 | -6.43% |
| - CFSP | 54.9 | 32.2 | 32.2 | 0.0 | -11.39% |
| - Other actions | 738.8 | 684.0 | 597.4 | -86.6 | -19.14% |
| | 3,450.8 | 3,607.1 | 3,301.6 | -305.5 | -4.32% |
| 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: | 80.4 | | | | |
| Negative reserve (Chapter BO-12) | -80.4 | | | | |
| |
Grand Total: Payment appropriation
of which: | 65,837.3 | 67,954.1 | 65,642.7 | -2,311.5 | -0.30% |
| compulsory expenditure | 34,913.6 | 35,336.3 | 34,506.1 | -830.2 | - 1.17% |
| non-compulsory expenditure | 30,923.7 | 32,617.8 | 31,136.6 | -1,481.2 | 0.69% |
|
