ANNEX B
| Commitment appropriations | 1996 Budget | 1997
PDB | 1997 Council DB (1st reading) | 1997 European
Parliament DB (1st reading) | 1997 Council DB (2nd reading) | Variance (1997)
Council DB (2nd reading - PDB) | (million ECU) % change Council 2nd reading
DB on 1996
|
| 1. EAGGF Guarantee Total 1 | 40,828.0 | 41,805.0 | 40,805.0 | 40,805.0 | 40,805.0 | -1,000.0 | -0.06 |
| 2. Structural Operations:-- | | | | | | | |
| -- Structural funds | 26,579.0 | 28,620.0 | 28,620.0 | 28,620.0 | 28,620.0 | 0.0 | 7.68% |
| -- Cohesion Fund | 2,444.0 | 2,749.0 | 2,749.0 | 2,749.0 | 2,749.0 | 0.0 | 12.48% |
| -- EEA Financial Mechanism | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 0.0 | 0.00% |
| Total 2 |
29,131.0 |
31,477.0 |
31,477.0 |
31,477.0 |
31,477.0 |
0.0 |
8.05% |
| 3. Internal policies:-- | | | | | | | |
| -- Research | 3,183.1 | 3,450.0 | 3,450.0 | 3,400.0 | 3,471.0 | 21.0 | 9.04% |
| -- Trans-European Networks | 410.0 | 526.0 | 489.0 | 496.0 | 578.0 | 52.0 | 40.98% |
| -- Other policies | 1,731.2 | 1,547.0 | 1,315.8 | 1,632.9 | 1,413.3 | -133.7 | -18.36% |
| Total 3 | 5,324.3 | 5,523.0 | 5,254.8 | 5,528.9 | 5,462.3 | -60.7 | 2.59% |
| 4. External Action:-- | | | | | | | |
| -- Food & humanitarian aid | 912.4 | 903.0 | 853.0 | 904.2 | 898.6 | -4.4 | -1.51% |
| -- Co-operation with: | | | | | | | |
| (a) Asia/Latin America | 669.5 | 694.9 | 616.5 | 651.8 | 656.3 | -38.6 | -1.97% |
| (b) Mediterranean | 688.0 | 1,000.0 | 1,000.0 | 994.7 | 1,000.0 | 0.0 | 45.35% |
| (c) Central & Eastern Europe | 1,233.5 | 1,273.0 | 1,273.0 | 1,106.5 | 1,273.0 | 0.0 | 3.20% |
| (d) new Independent States | 528.0 | 540.7 | 540.7 | 540.5 | 540.7 | 0.0 | 2.41% |
| (e) republics of former Yugoslavia | 98.0 | 100.0 | 100.0 | 396.2 | 100.0 | 0.0 | 2.04% |
| -- CFSP | 62.0 | 50.0 | 50.0 | 30.0 | 50.0 | 0.0 | -19.35% |
| -- Other actions | 1,069.1 | 966.5 | 876.5 | 871.4 | 881.5 | -85.0 | -17.55% |
| Total 4 | 5,260.5 | 5,528.1 | 5,309.7 | 5,495.3 | 5,400.1 | -128.0 | 2.65% |
| 5. Administration:-- | | | | | | | |
| -- Commission | 2,696.7 | 2,844.7 | 2.760.5 | 2,798.1 | 2,759.9 | -84.8 | 2.34% |
| (of which pensions) | (396.5) | (432.5) | (421.3) | (421.3) | (421.3) | (11.2) | (6.24%) |
| -- other institutions | 1,431.9 | 1,524.7 | 1,484.2 | 1,485.5 | 1,485.0 | -39.7 | 3.71% |
| Total 5 | 4,128.6 | 4,369.4 | 4,244.6 | 4,283.6 | 4,244.9 | -124.5 | 2.82% |
| 6. Reserves:- | | | | | | | |
| -- Monetary reserve | 500.0 | 500.0 | 500.0 | 500.0 | 500.0 | 0.0 | 0.00% |
| -- Loan Guarantee Fund | 326.0 | 329.0 | 329.0 | 329.0 | 329.0 | 0.0 | 0.92% |
| -- Emergency Aid | 326.0 | 329.0 | 329.0 | 329.0 | 329.0 | 0.0 | 0.92% |
| Total 6 | 1,152.0 | 1,158.0 | 1,158.0 | 1,158.0 | 1,158.0 | 0.0 | 0.52% |
| 7. Compensation Total 7 | 701.0 | 212.0 | 212.0 | 212.0 | 212.0 | 0.0 | -69.76% |
| Priorities for the Union | | | | 300.0 | 0.0 | 0.0 | |
| Negative reserve (Chapter 30-42) | | | | -73.2 | 0.0 | 0.0 | |
| Total: Payment appropriations | 86,525.5 | 90,072.5 | 88,461.1 | 89,186.6 | 88,759.3 | -1,313.1 | 2.58% |
| of which:-- | | | | | | | |
| -- compulsory expenditure | 43,419.1 | 43,799.0 | 42,773.1 | 42,777.5 | 42,773.1 | -1,025.9 | -1.49% |
| -- non-compulsory expenditure | 43,106.4 | 46,273.5 | 45,688.0 | 46,409.1 | 45,986.2 | -287.3 | 6.68%
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