ANNEX C
| 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 % change Council 2nd reading DB on 1996
|
| 1. EAGGF Guarantee Total 1 | 31,934.3 | 32,698.5 | 31,916.3 | 31,916.3 | 31,916.3 | -782.2 | -0.06 |
| 2. Structural Operations:-- | | | | | | | |
| -- Structural funds | 20,789.2 | 22,385.6 | 22,385.6 | 22,385.6 | 22,385.6 | 0.0 | 7.68% |
| -- Cohesion Fund | 1,911.6 | 2,150.2 | 2,150.2 | 2,150.2 | 2,150.2 | 0.0 | 12.48% |
| -- EEA Financial Mechanism | 84.5 | 84.5 | 84.5 | 84.5 | 84.5 | 0.0 | 0.00% |
| Total 2 | 22,785.3 | 24,620.3 | 24,620.3 | 24,620.3 | 24,620.3 | 0.0 | 8.05% |
| 3. Internal policies:-- | | | | | | | |
| -- Research | 2,489.7 | 2,698.5 | 2,698.5 | 2,659.4 | 2,714.9 | 16.4 | 9.04% |
| -- Trans-European Networks | 320.7 | 411.4 | 382.5 | 387.9 | 452.1 | 40.7 | 40.98% |
| -- Other policies | 1,354.1 | 1,210.0 | 1,029.1 | 1,277.2 | 1,105.5 | -104.5 | -18.36% |
| Total 3 | 4,164.5 | 4,319.9 | 4,110.1 | 4,324.5 | 4,272.4 | -47.4 | 2.59% |
| 4. External Action:-- | | | | | | | |
| -- Food & humanitarian aid | 713.6 | 706.3 | 667.2 | 707.2 | 702.9 | -3.4 | -1.51% |
| -- Co-operation with: | | | | | | | |
| (a) Asia/Latin America | 523.7 | 543.5 | 482.2 | 509.8 | 513.3 | -30.2 | -1.97% |
| (b) Mediterranean | 538.1 | 782.2 | 782.2 | 778.0 | 782.2 | 0.0 | 45.35% |
| (c) Central & Eastern Europe | 964.8 | 995.7 | 995.7 | 865.5 | 995.7 | 0.0 | 3.20% |
| (d) new Independent States | 413.0 | 422.9 | 422.9 | 422.8 | 422.9 | 0.0 | 2.41% |
| (e) republics of former Yugoslavia | 76.7 | 78.2 | 78.2 | 309.9 | 78.2 | 0.0 | 2.04% |
| -- CFSP | 48.5 | 39.1 | 39.1 | 23.5 | 39.1 | 0.0 | -19.35% |
| -- Other actions | 836.2 | 756.0 | 685.6 | 681.6 | 689.5 | -66.5 | -17.55% |
| Total 4 | 4,114.6 | 4,323.9 | 4,153.1 | 4,298.2 | 4,223.8 | -100.1 | 2.65%
|
| 5. Administration:-- | | | | | | | |
| -- Commission | 2,109.3 | 2,225.0 | 2,159.2 | 2,188.6 | 2,158.7 | -66.3 | 2.34% |
| (of which pensions) | (310.1) | (338.3) | (329.5) | (329.5) | (329.5) | (11.2) | (6.24%) |
| -- other institutions | 1,120.0 | 1,192.6 | 1,160.9 | 1,161.9 | 1.161.5 | -31.0 | 3.71% |
| Total 5 | 3,229.3 | 3,417.6 | 3,320.0 | 3,350.5 | 3,320.2 | -97.4 | 2.82% |
| 6. Reserves:- | | | | | | | |
| -- Monetary reserve | 391.1 | 391.1 | 391.1 | 391.1 | 391.1 | 0.0 | 0.00% |
| -- Loan Guarantee Fund | 255.0 | 257.3 | 257.3 | 257.3 | 257.3 | 0.0 | 0.92% |
| -- Emergency Aid | 255.0 | 257.3 | 257.3 | 257.3 | 257.3 | 0.0 | 0.92% |
| Total 6 | 901.1 | 905.7 | 905.7 | 905.7 | 905.7 | 0.0 | 0.52% |
| 7. Compensation Total 7 | 548.3 | 165.8 | 165.8 | 165.8 | 165.8 | 0.0 | -69.76% |
| Priorities for the Union | | | | 234.6 | 0.0 | 0.0 | |
| Negative reserve (Chapter 30- 42) | | | | -57.3 | 0.0 | 0.0 | |
| Total: Payment appropriations | 67,677.3 | 70,451.7 | 69,191.3 | 69,758.8 | 69,424.6 | -1,027.1 | 2.58%> |
| of which:-- | | | | | | | |
| -- compulsory expenditure | 33,960.9 | 34,258.1 | 33,455.7 | 33,459.1 | 33,455.7 | -802.4 | -1.49% |
| -- non-compulsory expenditure | 33,716.4 | 36,193.6 | 35,735.6 | 36,299.6 | 35,968.9 | -224.7 | 6.68%
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