Select Committee on European Scrutiny First Report


SUMMARY TABLE

Effect of the Supplementary and Amending Budgets 1 and 2

(Millions euros)
  
Financial
Perspectives
2001
Budget 2001
SAB
1/2001
Budget
2001 + SAB 1/2001
SAB
2/2001
Budget 2001
+ SAB 1/2001 + SAB 2/2001
  
CA
CA
PA
CA
PA
CA
PA
CA
PA
CA
PA
1.AGRICULTURE
  
  
  
  
  
  
  
  
  
  
  
-Agricultural expenditure
40,035
38,803
38,803
726
726
39,529
39,529
0
0
39,529
39,529
-Rural development and supporting measures
4,495
4,495
4,495
0
0
4,495
4,495
0
0
4,495
4,495
Total
44,530
43,298
43,298
726
726
44,024
44,024
0
0
44,024
44,024
Margin
  
1,232
  
  
  
506
  
  
  
506
  
2 STRUCTURAL OPERATIONS
  
  
  
  
  
  
  
  
  
  
  
-Structural fund
30,005
30,005
28,714
0
0
30,005
28,714
0
0
30,005
28,714
-Cohesion fund
2,715
2,715
2,860
0
0
2,715
2,860
0
0
2,715
2,860
Total
32,720
32,720
31,574
0
0
32,720
31,574
0
0
32,720
31,574
Margin
  
  
  
  
  
0
  
  
  
0
0
3 INTERNAL POLICIES
6,272
6,232
5,855
0
0
6,232
5,855
0
0
6,232
5,855
Margin
  
40
  
  
  
40
  
  
  
40
 
4 EXTERNAL POLICIES
4,735
4,929
3,921
0
0
4,929
3,921
0
0
4,929
3,921
Margin
  
-194**
  
  
  
-194
  
  
  
-194
  
5 ADMINISTRATION
4,939*
4,904
4,904
0
0
4,904
4,904
9,846
9,846
4,914
4,914
Margin
  
35
  
  
  
35
  
  
  
25
  
6 RESERVES
  
  
  
  
  
  
  
  
  
  
  
-Monetary reserve
500
500
500
0
0
500
500
0
0
500
500
-Reserve for emergencies aid
208
208
208
0
0
208
208
0
0
208
208
-Reserve for guarantees
208
208
208
0
0
208
208
0
0
208
208
Total
916
916
916
0
0
916
916
0
0
916
916
Margin
  
  
  
  
  
0
  
  
  
0
  
7 PRE-ACCESSION AID
  
  
  
  
  
  
  
  
  
  
  
-Agriculture
540
540
331
0
0
540
331
0
0
540
331
ISPA
1,080
1,080
350
0
0
1,080
350
0
0
1,080
350
-PHARE)
1,620
1,620
1,420
0
0
1,620
1,420
0
0
1,620
1,420
Total
3,240
3,240
2,101
0
0
3,240
2,101
0
0
3,240
2,101
Margin
  
  
  
  
  
0
  
  
  
0
  
TOTAL
97,352
96,239
92,569
726
726
96,965
93,295
9,846
9,846
96,975
93,305
Margin
  
1,113
2,324
  
  
387
1,598
  
  
377
1,588

(CA)Commitment appropriations
(PA)Payment appropriations
(*)Including £163 million for staff contributions to the pension scheme, in accordance with footnote 2 to the financial perspective and the financial framework for the EU21 attached to the IIA of 6 May 1999.
(**) Taking into account the mobilisation of the flexibility instrument for Serbia for £200 million.


 
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Prepared 30 July 2001