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Decision of the European Parliament and of the Council of 7 September 2005 on the revision of the financial perspective 2000 to 2006 (2005/708/EC)

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ANNEXU.K.

Table 1a:

Revised financial perspective (EU-25) at 1999 prices

a

The expenditure on pensions included under the ceiling for this heading is calculated net of staff contributions to the pension scheme, up to a maximum of EUR 1 100 million at 1999 prices for the period 2000 to 2006.

(EUR million)
Commitment appropriations2000200120022003200420052006

1. AGRICULTURE

40 92042 80043 90043 77044 65745 67745 807

1a Common agricultural policy

36 62038 48039 57039 43038 73739 60239 042

1b Rural development

4 3004 3204 3304 3405 9206 0756 765

2. STRUCTURAL ACTIONS

32 04531 45530 86530 28535 66536 50237 940
Structural funds29 43028 84028 25027 67030 53331 83532 608
Cohesion fund2 6152 6152 6152 6155 1324 6675 332

3. INTERNAL POLICIES

5 9306 0406 1506 2607 8778 0988 212

4. EXTERNAL ACTIONS

4 5504 5604 5704 5804 5904 6004 610

5. ADMINISTRATIONa

4 5604 6004 7004 8005 4035 5585 712

6. RESERVES

900900650400400400400
Monetary reserve500500250
Emergency aid reserve200200200200200200200
Guarantee reserve200200200200200200200

7. PRE-ACCESSION STRATEGY

3 1203 1203 1203 1203 1203 1203 120
Agriculture520520520520
Pre-accession structural instrument1 0401 0401 0401 040
PHARE (applicant countries)1 5601 5601 5601 560

8. COMPENSATION

1 2731 173940
TOTAL APPROPRIATIONS FOR COMMITMENTS92 02593 47593 95593 215102 985105 128106 741
TOTAL APPROPRIATIONS FOR PAYMENTS89 60091 11094 22094 880100 800101 600103 840
Ceiling, appropriations for payments as % of GNI (ESA 95)1,07 %1,07 %1,1 %1,11 %1,1 %1,07 %1,07 %
Margin for unforeseen expenditure0,17 %0,17 %0,14 %0,13 %0,14 %0,17 %0,17 %
Own resources ceiling1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %

Table 1b:

Revised financial perspective (EU-25) at 1999 prices

(including budgetary implications of a political settlement in Cyprus)

a

The expenditure on pensions included under the ceiling for this heading is calculated net of staff contributions to the pension scheme, up to a maximum of EUR 1 100 million at 1999 prices for the period 2000 to 2006.

(EUR million)
Commitment appropriations2000200120022003200420052006

1. AGRICULTURE

40 92042 80043 90043 77044 65045 67545 805

1a Common agricultural policy

36 62038 48039 57039 43038 74039 61139 052

1b Rural development

4 3004 3204 3304 3405 9106 0646 753

2. STRUCTURAL ACTIONS

32 04531 45530 86530 28535 71836 57938 052
Structural funds29 43028 84028 25027 67030 57131 89932 703
Cohesion fund2 6152 6152 6152 6155 1474 6805 349

3. INTERNAL POLICIES

5 9306 0406 1506 2607 8918 1128 226

4. EXTERNAL ACTIONS

4 5504 5604 5704 5804 5904 6004 610

5. ADMINISTRATIONa

4 5604 6004 7004 8005 4035 5585 712

6. RESERVES

900900650400400400400
Monetary reserve500500250
Emergency aid reserve200200200200200200200
Guarantee reserve200200200200200200200

7. PRE-ACCESSION STRATEGY

3 1203 1203 1203 1203 1203 1203 120
Agriculture520520520520
Pre-accession structural instrument1 0401 0401 0401 040
PHARE (applicant countries)1 5601 5601 5601 560

8. COMPENSATION

1 2731 173940
TOTAL APPROPRIATIONS FOR COMMITMENTS92 02593 47593 95593 215103 045105 218106 865
TOTAL APPROPRIATIONS FOR PAYMENTS89 60091 11094 22094 880100 800101 600103 840
Ceiling, appropriations for payments as % of GNI (ESA 95)1,07 %1,07 %1,1 %1,11 %1,1 %1,07 %1,07 %
Margin for unforeseen expenditure0,17 %0,17 %0,14 %0,13 %0,14 %0,17 %0,17 %
Own resources ceiling1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %

Table 2a:

Revised financial perspective (EU-25) at current prices

a

The expenditure on pensions included under the ceiling for this heading is calculated net of staff contributions to the pension scheme, up to a maximum of EUR 1 100 million at 1999 prices for the period 2000 to 2006.

(EUR million)
Commitment appropriationsCurrent prices
2000200120022003200420052006

1. AGRICULTURE

41 73844 53046 58747 37849 30551 43952 618

1a Common agricultural policy

37 35240 03541 99242 68042 76944 59844 847

1b Rural development

4 3864 4954 5954 6986 5366 8417 771

2. STRUCTURAL ACTIONS

32 67832 72033 63833 96841 03542 44144 617
Structural funds30 01930 00530 84931 12935 35337 24738 523
Cohesion fund2 6592 7152 7892 8395 6825 1946 094

3. INTERNAL POLICIES

6 0316 2726 5586 7968 7229 0129 385

4. EXTERNAL ACTIONS

4 6274 7354 8734 9725 0825 1195 269

5. ADMINISTRATIONa

4 6384 7765 0125 2115 9836 1856 528

6. RESERVES

906916676434442446458
Monetary reserve500500250
Emergency aid reserve203208213217221223229
Guarantee reserve203208213217221223229

7. PRE-ACCESSION STRATEGY

3 1743 2403 3283 3863 4553 4723 566
Agriculture529540555564
Pre-accession structural instrument1 0581 0801 1091 129
PHARE (applicant countries)1 5871 6201 6641 693

8. COMPENSATION

1 4101 3051 074
TOTAL APPROPRIATIONS FOR COMMITMENTS93 79297 189100 672102 145115 434119 419123 515
TOTAL APPROPRIATIONS FOR PAYMENTS91 32294 730100 078102 767111 380114 060119 112
Ceiling, appropriations for payments as % of GNI (ESA 95)1,07 %1,08 %1,11 %1,09 %1,09 %1,08 %1,08 %
Margin for unforeseen expenditure0,17 %0,16 %0,13 %0,15 %0,15 %0,16 %0,16 %
Own resources ceiling1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %

Table 2b:

Revised financial perspective (EU-25) at current prices

(including budgetary implications of a political settlement in Cyprus)

a

The expenditure on pensions included under the ceiling for this heading is calculated net of staff contributions to the pension scheme, up to a maximum of EUR 1 100 million at 1999 prices for the period 2000 to 2006.

(EUR million)
Commitment appropriationsCurrent prices
2000200120022003200420052006

1. AGRICULTURE

41 73844 53046 58747 37849 29751 43752 615

1a Common agricultural policy

37 35240 03541 99242 68042 77244 60844 858

1b Rural development

4 3864 4954 5954 6986 5256 8297 757

2. STRUCTURAL ACTIONS

32 67832 72033 63833 96841 09442 52844 746
Structural funds30 01930 00530 84931 12935 39537 31938 632
Cohesion fund2 6592 7152 7892 8395 6995 2096 114

3. INTERNAL POLICIES

6 0316 2726 5586 7968 7379 0279 401

4. EXTERNAL ACTIONS

4 6274 7354 8734 9725 0825 1195 269

5. ADMINISTRATIONa

4 6384 7765 0125 2115 9836 1856 528

6. RESERVES

906916676434442446458
Monetary reserve5005002500000
Emergency aid reserve203208213217221223229
Guarantee reserve203208213217221223229

7. PRE-ACCESSION STRATEGY

3 1743 2403 3283 3863 4553 4723 566
Agriculture529540555564
Pre-accession structural instrument1 0581 0801 1091 129
PHARE (applicant countries)1 5871 6201 6641 693

8. COMPENSATION

1 4101 3051 074
TOTAL APPROPRIATIONS FOR COMMITMENTS93 79297 189100 672102 145115 500119 519123 657
TOTAL APPROPRIATIONS FOR PAYMENTS91 32294 730100 078102 767111 380114 060119 112
Ceiling, appropriations for payments as % of GNI (ESA 95)1,07 %1,08 %1,11 %1,09 %1,09 %1,08 %1,08 %
Margin for unforeseen expenditure0,17 %0,16 %0,13 %0,15 %0,15 %0,16 %0,16 %
Own resources ceiling1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %1,24 %

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