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)
Article 1
Reduced amounts in common agricultural policy |
2006 |
EUR million at 1999 prices |
– 570 |
EUR million at 2006 prices |
– 655 |
Increased amounts in rural development |
2006 |
EUR million at 1999 prices |
+ 570 |
EUR million at 2006 prices |
+ 655 |
Article 2
Article 3
ANNEX
Table 1a: Revised financial perspective (EU-25) at 1999 prices
(EUR million) |
|||||||||
Commitment appropriations |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
||
|
40 920 |
42 800 |
43 900 |
43 770 |
44 657 |
45 677 |
45 807 |
||
|
36 620 |
38 480 |
39 570 |
39 430 |
38 737 |
39 602 |
39 042 |
||
|
4 300 |
4 320 |
4 330 |
4 340 |
5 920 |
6 075 |
6 765 |
||
|
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 |
||
|
5 930 |
6 040 |
6 150 |
6 260 |
7 877 |
8 098 |
8 212 |
||
|
4 550 |
4 560 |
4 570 |
4 580 |
4 590 |
4 600 |
4 610 |
||
|
4 560 |
4 600 |
4 700 |
4 800 |
5 403 |
5 558 |
5 712 |
||
|
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 |
||
|
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 |
|
|
|
||
|
|
|
|
|
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
(EUR million) |
|||||||||
Commitment appropriations |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
||
|
40 920 |
42 800 |
43 900 |
43 770 |
44 650 |
45 675 |
45 805 |
||
|
36 620 |
38 480 |
39 570 |
39 430 |
38 740 |
39 611 |
39 052 |
||
|
4 300 |
4 320 |
4 330 |
4 340 |
5 910 |
6 064 |
6 753 |
||
|
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 |
||
|
5 930 |
6 040 |
6 150 |
6 260 |
7 891 |
8 112 |
8 226 |
||
|
4 550 |
4 560 |
4 570 |
4 580 |
4 590 |
4 600 |
4 610 |
||
|
4 560 |
4 600 |
4 700 |
4 800 |
5 403 |
5 558 |
5 712 |
||
|
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 |
||
|
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 |
|
|
|
||
|
|
|
|
|
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 |
|||
|
41 738 |
44 530 |
46 587 |
47 378 |
49 305 |
51 439 |
52 618 |
||
|
37 352 |
40 035 |
41 992 |
42 680 |
42 769 |
44 598 |
44 847 |
||
|
4 386 |
4 495 |
4 595 |
4 698 |
6 536 |
6 841 |
7 771 |
||
|
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 |
||
|
6 031 |
6 272 |
6 558 |
6 796 |
8 722 |
9 012 |
9 385 |
||
|
4 627 |
4 735 |
4 873 |
4 972 |
5 082 |
5 119 |
5 269 |
||
|
4 638 |
4 776 |
5 012 |
5 211 |
5 983 |
6 185 |
6 528 |
||
|
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 |
||
|
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 |
|
|
|
||
|
|
|
|
|
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
(EUR million) |
|||||||||
Commitment appropriations |
Current prices |
||||||||
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
|||
|
41 738 |
44 530 |
46 587 |
47 378 |
49 297 |
51 437 |
52 615 |
||
|
37 352 |
40 035 |
41 992 |
42 680 |
42 772 |
44 608 |
44 858 |
||
|
4 386 |
4 495 |
4 595 |
4 698 |
6 525 |
6 829 |
7 757 |
||
|
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 |
||
|
6 031 |
6 272 |
6 558 |
6 796 |
8 737 |
9 027 |
9 401 |
||
|
4 627 |
4 735 |
4 873 |
4 972 |
5 082 |
5 119 |
5 269 |
||
|
4 638 |
4 776 |
5 012 |
5 211 |
5 983 |
6 185 |
6 528 |
||
|
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 |
||
|
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 |
|
|
|
||
|
|
|
|
|
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 % |