TABLE B
The following table illustrates past and estimated
future national and EU public or equivalent structural expenditure
for the transitional Objective 1 region of the Highlands and Islands.
Since expenditure in Scotland is functionally rather than geographically
attributed, the figures are based on per capita estimates. In
accordance with Article 11 of Regulation 1260/1999, additionality
will be varified for the sum of the United Kingdom's Objective
1 areas.
FINANCIAL TABLE SUMMARISING PUBLIC OR OTHER
EQUIVALENT STRUCTURAL EXPENDITURE IN OBJECTIVE 1 REGIONS
HIGHLANDS & ISLANDS
TRANSITIONAL OBJECTIVE
1 SPD
million euro, 1999 prices
|
| Annual average 1994-99
| Annual average 2000-06
|
| | Total
eligible
public
exp.
| Of
which:
public
enterprises
| CSF | Not EU co- financed
| Total exc. EU Col 2 less Col. 4
| Total eligible public exp.
| Of which: public enterprises
| CSF | Not EU co- financed
| Total exc. EU Col 8 less Col 10
|
| | |
| EU | National
| | | |
| EU | National
| | |
| |
| |
| |
| |
| |
| |
| |
|
| | Nat + EU
| Nat + EU | EU
| Nat | Nat
| Nat | Nat + EU
| Nat + EU | EU
| Nat | Nat
| Nat |
| 1 |
2 | 3
| 4 | 5
| 6 | 7
| 8 | 9
| 10 | 11
| 12 | 13
|
|
| 1. | Basic Infrastructure |
599.7 | 0.0
| 17.3 | 25.1
| 0.0 | 582.4
| 590.0 | 0.0
| 14.9 | 16.5
| 0.0 | 575.1
|
| Transport | 93.8
| 0.0 | 10.2
| 15.3 | 0.0
| 83.5 | 81.4
| 0.0 | 8.8
| 9.9 | 0.0
| 72.6 |
| Telecommunications (capital)
| 3.9 | 0.0
| 1.5 | 2.4
| 0.0 | 2.4
| 3.0 | 0.0
| 1.4 | 1.6
| 0.0 | 1.6
|
| Energy (capital) | 32.1
| 0.0 | 1.4
| 2.2 | 0.0
| 30.7 | 29.0
| 0.0 | 1.1
| 1.2 | 0.0
| 27.9 |
| Environment and water (capital)
| 52.6 | 0.0
| 4.1 | 5.2
| 0.0 | 48.5
| 50.6 | 0.0
| 3.6 | 3.9
| 0.0 | 47.0
|
| Health (capital) | 417.3
| 0.0 | 0.0
| 0.0 | 0.0
| 417.3 | 428.0
| 0.0 | 0.0
| 0.0 | 0.0
| 426.0 |
| 2. | Human Resources | 119.1
| 0.0 | 9.0
| 10.4 | 0.0
| 110.0 | 128.3
| 0.0 | 10.9
| 11.9 | 0.0
| 117.4 |
| Education | 93.5
| 0.0 | 0.0
| 0.0 | 0.0
| 93.5 | 104.6
| 0.0 | 1.7
| 2.3 | 0.0
| 102.9 |
| Training | 23.8
| 0.0 | 8.2
| 9.6 | 0.0
| 15.6 | 21.2
| 0.0 | 8.2
| 6.2 | 0.0
| 13.0 |
| RTD (R&D) | 1.7
| 0.0 | 0.9
| 0.9 | 0.0
| 0.9 | 2.5
| 0.0 | 1.0
| 1.4 | 0.0
| 1.4 |
| 3. | Productive Investment |
165.2 | 0.0
| 29.9 | 42.9
| 0.0 | 135.3
| 165.8 | 0.0
| 15.3 | 16.7
| 0.0 | 150.4
|
| Agriculture/rural dev/fisheries
| 127.6 | 0.0
| 13.8 | 24.5
| 0.0 | 113.8
| 118.8 | 0.0
| 8.5 | 6.5
| 0.0 | 112.3
|
| Industry | 28.0
| 0.0 | 12.3
| 13.7 | 0.0
| 13.7 | 19.1
| 0.0 | 8.9
| 10.2 | 0.0
| 10.2 |
| Services | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 |
| Tourism | 11.6
| 0.0 | 3.8
| 4.8 | 0.0
| 7.8 | 27.9
| 0.0 | 0.0
| 0.0 | 0.0
| 27.9 |
| 4. | Other | 120.1
| 0.0 | 0.0
| 0.0 | 0.0
| 120.1 | 113.9
| 0.0 | 0.0
| 0.0 | 0.0
| 113.9 |
| TOTAL | 1,004.2
| 0.0 | 56.2
| 78.4 | 0.0
| 947.9 | 997.9
| 0.0 | 41.1
| 46.1 | 0.0
| 956.8 |
|
| 
