ANNEX D
| Payment 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 | 23,727.0 | 24,866.0 | 23,866.0 | 23,866.0 | 23,866.0 | -1,000.0 | 0.59% |
| -- Cohesion Fund | 1,919.3 | 2,326.0 | 2,326.0 | 2,326.0 | 2,326.0 | 0.0 | 21.19% |
| -- EEA Financial Mechanism | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 0.0 | 0.00% |
| Total 2 | 25,754.3 | 27,300.0 | 26,300.0 | 26,300.0 | 26,300.0 | -1,000.0 | 2.12% |
| 3. Internal policies:-- | | | | | | | |
| -- Research | 3,096.6 | 3,220.0 | 3,071.0 | 3,110.4 | 3,137.3 | -82.7 | 1.31% |
| -- Trans-European Networks | 277.0 | 380.2 | 346.4 | 346.2 | 384.9 | 4.8 | 38.95% |
| -- Other policies | 1,658.9 | 1,590.3 | 1,402.8 | 1,630.2 | 1,461.3 | -128.9 | -11.91% |
| Total 3 | 5,032.4 | 5,190.4 | 4,820.1 | 5,086.7 | 4,983.5 | -206.9 | -0.97% |
| 4. External Action:-- | | | | | | | |
| -- Food & humanitarian aid | 746.5 | 787.5 | 727.5 | 772.2 | 765.1 | -22.4 | 2.49% |
| -- Co-operation with: | | | | | | | |
| (a) Asia/Latin America | 355.0 | 389.3 | 345.0 | 368.6 | 367.6 | -21.8 | 3.54% |
| (b) Mediterranean | 527.5 | 681.0 | 631.0 | 675.7 | 631.0 | -50.0 | 19.62% |
| (c) Central & Eastern Europe | 1,145.5 | 1,168.0 | 1,095.0 | 994.3 | 1,095.0 | -73.0 | -4.41% |
| (d) new Independent States | 445.0 | 490.0 | 445.0 | 489.8 | 445.0 | -45.0 | 0.00% |
| (e) republics of former Yugoslavia | 85.5 | 80.0 | 80.0 | 353.0 | 80.0 | 0.0 | -6.43% |
| -- CFSP | 68.3 | 40.0 | 40.0 | 30.0 | 40.0 | 0.0 | -41.39% |
| -- Other actions | 918.9 | 850.8 | 743.1 | 758.6 | 750.4 | -100.4 | -18.34% |
| Total 4 | 4,292.1 | 4,486.5 | 4,106.5 | 4,442.2 | 4,174.0 | -312.5 | -2.75% |
| 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 | 81,888.4 | 84,521.3 | 81,646.3 | 82,514.4 | 81,877.4 | -2,643.9 | -0.01% |
| of which:-- | | | | | | | |
| -- compulsory expenditure | 43,425.6 | 43,951.3 | 42,918.6 | 42,920.3 | 42,918.6 | -1,032.7 | -1.17% |
| -- non-compulsory expenditure | 38,462.9 | 40,570.1 | 38,727.7 | 39,594.8 | 38,958.8 | -1,611.3 | 1.29%
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