L 341 2001 EN 72 1 01 20011222 EN 010.001 72 1 72 1 <TI> <P>ANNEX</P> </TI> <TI> <P>ECSC OPERATING BUDGET FOR 2002</P> </TI>

The indicative breakdown for aid for redeployment is EUR 31 million for coalworkers and EUR 33 million for steelworkers.

Including projects with an impact on technical measures to combat harmful effects at the workplace and around steel plants (indicative amount of EUR 4 million), industrial hygiene and mine safety (indicative amount of EUR 3 million).

 (EUR) Requirements Resources Operations to be financed from resources for the financial year (non-repayable) Forecast Resources for the financial year Forecast 1. Administrative expenditure 2794520 1. Current resources 2. Aid for redeployment (Article 56) 64000000 1.1 Yield from levy at a rate of 0,00 % p.m. 3. Aid for research (Article 55) 72000000 1.2 Net balance 31000000 3.1 Steel 52000000 1.3 Fines and surcharges for late payment p.m. 3.2 Coal 20000000 1.4 Miscellaneous 1000000 4. Social measures - coal (Article 56) 29000000 2. Cancellation of commitments not likely to be implemented 17000000 3. Drawings on provision for financing ECSC budget 118794520 Total budget 167794520 Total budget 167794520