The financial perspective is revised as follows:
The annual ceilings for appropriations for commitments in heading 1 of table 1a, table 1b, table 2a and table 2b shall be amended as follows:
(a)
the figure for the subheading 1a ‘Common agricultural policy’ shall be reduced in 2006 by the amount corresponding to the modulation;
Reduced amounts in common agricultural policy
2006
EUR million at 1999 prices
– 570
EUR million at 2006 prices
– 655
(b)
the figure for the subheading 1b ‘Rural development’ shall be increased in 2006 by the amount corresponding to the modulation;
Increased amounts in rural development
2006
EUR million at 1999 prices
+ 570
EUR million at 2006 prices
+ 655
1. The financial perspective for the European Union, in 1999 prices, is set out in tables 1a and 1b in the Annex.
2. The corresponding financial perspective resulting from the technical adjustment for 2005, in line with movements in gross national income (GNI) and prices, is set out in tables 2a and 2b in the Annex.
This decision shall be published in the Official Journal of the European Union .
ANNEXSupplementary provisions
ANNEX
Table 1a: Revised financial perspective (EU-25) at 1999 prices
(EUR million)
Commitment appropriations
2000
2001
2002
2003
2004
2005
2006
1.
AGRICULTURE
40 920
42 800
43 900
43 770
44 657
45 677
45 807
1a
Common agricultural policy
36 620
38 480
39 570
39 430
38 737
39 602
39 042
1b
Rural development
4 300
4 320
4 330
4 340
5 920
6 075
6 765
2.
STRUCTURAL ACTIONS
32 045
31 455
30 865
30 285
35 665
36 502
37 940
Structural funds
29 430
28 840
28 250
27 670
30 533
31 835
32 608
Cohesion fund
2 615
2 615
2 615
2 615
5 132
4 667
5 332
3.
INTERNAL POLICIES
5 930
6 040
6 150
6 260
7 877
8 098
8 212
4.
EXTERNAL ACTIONS
4 550
4 560
4 570
4 580
4 590
4 600
4 610
5.
ADMINISTRATION ( 1 )
4 560
4 600
4 700
4 800
5 403
5 558
5 712
6.
RESERVES
900
900
650
400
400
400
400
Monetary reserve
500
500
250
Emergency aid reserve
200
200
200
200
200
200
200
Guarantee reserve
200
200
200
200
200
200
200
7.
PRE-ACCESSION STRATEGY
3 120
3 120
3 120
3 120
3 120
3 120
3 120
Agriculture
520
520
520
520
Pre-accession structural instrument
1 040
1 040
1 040
1 040
PHARE (applicant countries)
1 560
1 560
1 560
1 560
8.
COMPENSATION
1 273
1 173
940
TOTAL APPROPRIATIONS FOR COMMITMENTS
92 025
93 475
93 955
93 215
102 985
105 128
106 741
TOTAL APPROPRIATIONS FOR PAYMENTS
89 600
91 110
94 220
94 880
100 800
101 600
103 840
Ceiling, appropriations for payments as % of GNI (ESA 95)
1,07 %
1,07 %
1,10 %
1,11 %
1,10 %
1,07 %
1,07 %
Margin for unforeseen expenditure
0,17 %
0,17 %
0,14 %
0,13 %
0,14 %
0,17 %
0,17 %
Own resources ceiling
1,24 %
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)
(EUR million)
Commitment appropriations
2000
2001
2002
2003
2004
2005
2006
1.
AGRICULTURE
40 920
42 800
43 900
43 770
44 650
45 675
45 805
1a
Common agricultural policy
36 620
38 480
39 570
39 430
38 740
39 611
39 052
1b
Rural development
4 300
4 320
4 330
4 340
5 910
6 064
6 753
2.
STRUCTURAL ACTIONS
32 045
31 455
30 865
30 285
35 718
36 579
38 052
Structural funds
29 430
28 840
28 250
27 670
30 571
31 899
32 703
Cohesion fund
2 615
2 615
2 615
2 615
5 147
4 680
5 349
3.
INTERNAL POLICIES
5 930
6 040
6 150
6 260
7 891
8 112
8 226
4.
EXTERNAL ACTIONS
4 550
4 560
4 570
4 580
4 590
4 600
4 610
5.
ADMINISTRATION ( 2 )
4 560
4 600
4 700
4 800
5 403
5 558
5 712
6.
RESERVES
900
900
650
400
400
400
400
Monetary reserve
500
500
250
Emergency aid reserve
200
200
200
200
200
200
200
Guarantee reserve
200
200
200
200
200
200
200
7.
PRE-ACCESSION STRATEGY
3 120
3 120
3 120
3 120
3 120
3 120
3 120
Agriculture
520
520
520
520
Pre-accession structural instrument
1 040
1 040
1 040
1 040
PHARE (applicant countries)
1 560
1 560
1 560
1 560
8.
COMPENSATION
1 273
1 173
940
TOTAL APPROPRIATIONS FOR COMMITMENTS
92 025
93 475
93 955
93 215
103 045
105 218
106 865
TOTAL APPROPRIATIONS FOR PAYMENTS
89 600
91 110
94 220
94 880
100 800
101 600
103 840
Ceiling, appropriations for payments as % of GNI (ESA 95)
1,07 %
1,07 %
1,10 %
1,11 %
1,10 %
1,07 %
1,07 %
Margin for unforeseen expenditure
0,17 %
0,17 %
0,14 %
0,13 %
0,14 %
0,17 %
0,17 %
Own resources ceiling
1,24 %
1,24 %
1,24 %
1,24 %
1,24 %
1,24 %
1,24 %
Table 2a: Revised financial perspective (EU-25) at current prices
(EUR million)
Commitment appropriations
Current prices
2000
2001
2002
2003
2004
2005
2006
1.
AGRICULTURE
41 738
44 530
46 587
47 378
49 305
51 439
52 618
1a
Common agricultural policy
37 352
40 035
41 992
42 680
42 769
44 598
44 847
1b
Rural development
4 386
4 495
4 595
4 698
6 536
6 841
7 771
2.
STRUCTURAL ACTIONS
32 678
32 720
33 638
33 968
41 035
42 441
44 617
Structural funds
30 019
30 005
30 849
31 129
35 353
37 247
38 523
Cohesion fund
2 659
2 715
2 789
2 839
5 682
5 194
6 094
3.
INTERNAL POLICIES
6 031
6 272
6 558
6 796
8 722
9 012
9 385
4.
EXTERNAL ACTIONS
4 627
4 735
4 873
4 972
5 082
5 119
5 269
5.
ADMINISTRATION ( 3 )
4 638
4 776
5 012
5 211
5 983
6 185
6 528
6.
RESERVES
906
916
676
434
442
446
458
Monetary reserve
500
500
250
Emergency aid reserve
203
208
213
217
221
223
229
Guarantee reserve
203
208
213
217
221
223
229
7.
PRE-ACCESSION STRATEGY
3 174
3 240
3 328
3 386
3 455
3 472
3 566
Agriculture
529
540
555
564
Pre-accession structural instrument
1 058
1 080
1 109
1 129
PHARE (applicant countries)
1 587
1 620
1 664
1 693
8.
COMPENSATION
1 410
1 305
1 074
TOTAL APPROPRIATIONS FOR COMMITMENTS
93 792
97 189
100 672
102 145
115 434
119 419
123 515
TOTAL APPROPRIATIONS FOR PAYMENTS
91 322
94 730
100 078
102 767
111 380
114 060
119 112
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 expenditure
0,17 %
0,16 %
0,13 %
0,15 %
0,15 %
0,16 %
0,16 %
Own resources ceiling
1,24 %
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)
(EUR million)
Commitment appropriations
Current prices
2000
2001
2002
2003
2004
2005
2006
1.
AGRICULTURE
41 738
44 530
46 587
47 378
49 297
51 437
52 615
1a
Common agricultural policy
37 352
40 035
41 992
42 680
42 772
44 608
44 858
1b
Rural development
4 386
4 495
4 595
4 698
6 525
6 829
7 757
2.
STRUCTURAL ACTIONS
32 678
32 720
33 638
33 968
41 094
42 528
44 746
Structural funds
30 019
30 005
30 849
31 129
35 395
37 319
38 632
Cohesion fund
2 659
2 715
2 789
2 839
5 699
5 209
6 114
3.
INTERNAL POLICIES
6 031
6 272
6 558
6 796
8 737
9 027
9 401
4.
EXTERNAL ACTIONS
4 627
4 735
4 873
4 972
5 082
5 119
5 269
5.
ADMINISTRATION ( 4 )
4 638
4 776
5 012
5 211
5 983
6 185
6 528
6.
RESERVES
906
916
676
434
442
446
458
Monetary reserve
500
500
250
0
0
0
0
Emergency aid reserve
203
208
213
217
221
223
229
Guarantee reserve
203
208
213
217
221
223
229
7.
PRE-ACCESSION STRATEGY
3 174
3 240
3 328
3 386
3 455
3 472
3 566
Agriculture
529
540
555
564
Pre-accession structural instrument
1 058
1 080
1 109
1 129
PHARE (applicant countries)
1 587
1 620
1 664
1 693
8.
COMPENSATION
1 410
1 305
1 074
TOTAL APPROPRIATIONS FOR COMMITMENTS
93 792
97 189
100 672
102 145
115 500
119 519
123 657
TOTAL APPROPRIATIONS FOR PAYMENTS
91 322
94 730
100 078
102 767
111 380
114 060
119 112
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 expenditure
0,17 %
0,16 %
0,13 %
0,15 %
0,15 %
0,16 %
0,16 %
Own resources ceiling
1,24 %
1,24 %
1,24 %
1,24 %
1,24 %
1,24 %
1,24 %
( 1 ) 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.
( 2 ) 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.
( 3 ) 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.
( 4 ) 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.