ANNEX E
| 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 | 31,934.3 | 32,698.5 | 31,916.3 | 31,916.3 | 31,916.3 | -782.2 | -0.06% |
| 2. Structural Operations:-- | | | | | | | |
| -- Structural funds | 18,558.4 | 19,449.4 | 18.667.2 | 18,667.2 | 18,667.2 | -782.2 | 0.59% |
| -- Cohesion Fund | 1,501.2 | 1,819.3 | 1,819.3 | 1,819.3 | 1,819.3 | 0.0 | 21.19% |
| -- EEA Financial | | | | | | | |
| Mechanism | 84.5 | 84.5 | 84.5 | 84.5 | 84.5 | 0.0 | 0.00% |
| Total 2 | 20,144.1 | 21,353.1 | 20,571.0 | 20,571.0 | 20,571.0 | -782.2 | 2.12% |
| 3. Internal policies:-- | | | | | | | |
| -- Research | 2,422.0 | 2,518.6 | 2,402.0 | 2,432.8 | 2,453.9 | -64.7 | 1.31% |
| -- Trans-European Networks | 216.7 | 297.3 | 270.9 | 270.8 | 301.1 | 3.7 | 38.95% |
| -- Other policies | 1,297.5 | 1,243.9 | 1,097.2 | 1,275.1 | 1,143.0 | -100.8 | -11.91% |
| Total 3 | 3,936.2 | 4,059.8 | 3,770.2 | 3,978.7 | 3,897.9 | -161.8 | -0.97% |
| 4. External Action:-- | | | | | | | |
| -- Food & humanitarian aid | 583.9 | 616.0 | 569.0 | 604.0 | 598.4 | -17.5 | 2.49% |
| -- Co-operation with: | | | | | | | |
| (a) Asia/Latin America | 277.7 | 304.5 | 269.8 | 288.3 | 287.5 | -17.0 | 3.54% |
| (b) Mediterranean | 412.6 | 532.7 | 493.5 | 528.5 | 493.5 | -39.1 | 19.62% |
| (c) Central & Eastern Europe | 896.0 | 913.6 | 856.5 | 777.7 | 856.5 | -57.1 | -4.41% |
| (d) new Independent States | 348.1 | 383.3 | 348.1 | 383.1 | 348.1 | -35.2 | 0.00% |
| (e) republics of former Yugoslavia | 66.9 | 62.6 | 62.6 | 276.1 | 62.6 | 0.0 | -6.43% |
| -- CFSP | 53.4 | 31.3 | 31.3 | 23.5 | 31.3 | 0.0 | -41.39% |
| -- Other actions | 718.7 | 665.4 | 581.2 | 593.4 | 586.9 | -78.5 | -18.34% |
| Total 4 | 3,357.2 | 3,509.2 | 3,212.0 | 3,474.6 | 3,264.8 | -244.5 | -2.75% |
| 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 | 64,050.4 | 66,109.8 | 63,861.0 | 64,540.0 | 64,041.8 | -2,068.0 | -0.01% |
| of which:-- | | | | | | | |
| -- compulsory expenditure | 33,966.0 | 34,377.2 | 33,569.5 | 33,570.8 | 33,569.5 | -807.7 | -1.17% |
| -- non-compulsory expenditure | 30,084.4 | 31,732.5 | 30,291.5 | 30,969.7 | 30,472.2 | -1,260.3 | 1.29%
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