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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 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 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 %

(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 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 %

(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 4 638 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 %

Table 2a: Revised financial perspective (EU-25) at current prices

Table 2b: Revised financial perspective (EU-25) at current prices (including budgetary implications of a political settlement in Cyprus)