ANNEX A: BUDGET AND FINANCIAL PERSPECTIVE
FOR 2001
| current prices
| Financial Perspective
(note 1)
| PDB
2001 |
Headroom
below ceiling
|
| | million euros
|
| Commitment appropriations |
|
| |
| 1. Agriculture | 44,230
| 44,100 | 130
|
| - "traditional" CAP | 39,735
| 39,605 | 130
|
| - rural development and accompanying measures
| 4,495 | 4,495
| 0 |
| 2. Structural policies | 32,720
| 32,720 | 0
|
| 3. Internal policies | 6,272
| 6,136 | 136
|
| 4. External policies | 5,015
| 4,933 | 82
|
| 5. Administration | 4,776
| 4,861 | 78
|
| 6. Reserves | 916
| 916 | 0
|
| 7. Pre-accession aid | 3,260
| 3,259 | 1
|
| Total commitment appropriations |
97,189 | 96,924
| 428 |
| Total payment appropriations | 94,893
| 93,874 | 1,019
|
| | £ million
|
| Commitment appropriations |
|
| |
| 1. Agriculture | 27,534
| 27,453 | 81
|
| - "traditional" CAP | 24,735
| 24,655 | 81
|
| - rural development and accompanying measures
| 2,798 | 2,798
| 0 |
| 2. Structural policies | 20,369
| 20,369 | 0
|
| 3. Internal policies | 3,904
| 3,820 | 85
|
| 4. External policies | 3,122
| 3,071 | 51
|
| 5. Administration | 2,973
| 3,026 | 49
|
| 6. Reserves | 570
| 570 | 0
|
| 7. Pre-accession aid | 2,029
| 2,029 | 1
|
| Total commitment appropriations |
60,501 | 60,337
| 266 |
| Total payment appropriations | 59,072
| 58,438 | 634
|
| (1) | The Financial Perspective figures shown in the PDB and in the table above are those proposed by the Commission in their proposed revision of the financial perspective (on which a separate Government EM was submitted on 14 June 2000)
|
|
|
