Select Committee on European Scrutiny First Report


ANNEX A: BUDGET AND FINANCIAL PERSPECTIVE FOR 2001

million euro, in current prices
Financial Perspective in 2001
Adopted Budget for 2001
Headroom below ceiling
Commitment appropriations
1. Agriculture
44 530
43 298
1 232
- "traditional" CAP
40 034
38 802
1 232
- rural development and accompanying measures
4 495
4 495
0
2. Structural policies
32 720
32 720
0
- structural funds
  
30 005
  
- cohesion fund
  
2 715
  
3. Internal policies
6 272
6 232
40
4. External policies
5 015
4 929
- 194*
5. Administration
4 734
4 904
35
6. Reserves
916
916
0
- monetary reserve
  
500
  
- emergency aid reserve
  
208
  
- loan guarantee reserve
  
208
  
7. Pre-accession aid
3 240
3 240
0
- Agriculture
  
540
  
- structural instrument
  
1 080
  
- PHARE (applicant countries)
  
1 620
  
Total commitment appropriations
97 352
96 239
1 113
Total payment appropriations
94 894
92 569
2 324

* Includes 200 million euros mobilised from the flexibility instrument



 
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Prepared 30 July 2001