COMMISSION OF THE EUROPEAN COMMUNITIES 
Brussels, 22.10.1996 
COM(96)504 final 
TWENTY-FIFTH FINANCIAL REPORT 
concerning 
THE EUROPEAN AGRICULTURAL GUIDANCE 
AND GUARANTEE FUND 
E.A.G.G.F. 
GUARANTEE SECTION 
- 1995 FINANCIAL YEAR -
(presented by the Commission) 

INTRODUCTORY NOTE 
a) Article 10 of Council Regulation (EEC) No 729/70 on the financing of the common 
agricultural policy required the Commission each year to submit to the Council and 
Parliament "a financial report on the administration of the Fund during the preceding 
financial year and, in particular, on the state of its resources and the nature of its 
expenditure and the conditions for achieving Community financing". 
This Report covers the operations of the EAGGF Guarantee Section during the 1995 
financial year. 
The main task of the Guarantee Section is to finance expenditure arising under the 
common policy on agricultural markets and prices. Under Articles 2 and 3 of Regulation 
(EEC) No 729/70, expenditure consists of refunds on exports to non-member countries, 
granted under the common organization of the agricultural markets, and intervention 
intended to stabilize the agricultural markets. 
b) Up to and including 1986, the financial year was always the same as the calendar year. 
The 1987 amendments to the Community regulations resulted in certain adjustments to the 
dates of closure of the accounts for financial years, with the result that the period covered 
by EAGGF Guarantee Section expenditure no longer coincided with the calendar year. 
Nowadays the EAGGF financial year covers expenditure from 16 October to 15 October of 
the following year. 
c) Pages XVI and 65 of this Report are blank and have been inserted for the convenience of 
the reader so tables face text, graphs or other tables for easier consultation where they 
form two parts of a whole. 
N.B. : This Report was completed on 24 September 1996. 
Table 1 
AVERAGE CONVERSION RATES USED FOR 1995 
(cf. Annex 16) 
EUROPEAN COMMUNITY ECU = 
| | (budgetary (1)) 1 = 
Belgium 38,7513 BFR(2) 
Denmark 7,40988 DKR 
Germany 1,89458 DM 
Greece 298,445 DRA 
Spain 162,090 PTA 
France 6,55152 FF 
Ireland 0,810357 IRL 
Italy 2.059,04 LIT 
Luxembourg 39,0305 LFR(2) 
Netherlands 2,10650 HFL 
Austria 13,17301 OS 
Portugal 196,01338 ESC 
United Kingdom 0,807919 UKL 
Finland 5,68081 MFK 
Sweden 9,33057 SKR 
(1) The ecu is the unit of account used for the Communities' budget; all receipts and expenditure, 
agricultural and non-agricultural, are expressed in ecus. 
Amounts in ecus are generally converted into national currencies at market rates or "budgetary 
rates". 
To operate smoothly, the common agricultural policy requires some stability in exchange rates 
between national currencies. In order, therefore, to lessen the effect on agricultural prices of any 
adjustments to the exchange rates, agricultural prices expressed in ecus are not converted into 
national currencies at the real exchange rates for the ecu but at special rates called "green rates". 
Hence amounts calculated in ecus under the agricultural regulations are expressed in 
"ECU(A)". However, for the purpose of charging the financial consequences of agricultural 
regulations to the budget, ecus are not converted into national currencies at the green rates but at 
the market or budgetary rates; hence amounts in ecus to be entered in the accounts are expressed 
in "ECU(B)". 
(2) Although the monthly budgetary rates for the Belgian franc and the Luxembourg franc are identical, 
the average is different because it represents an average weighted according to monthly 
expenditure in national currency. 
CONTENTS 
Page 
SUMMARY V 
ANNEXES 1 
INDEX OF TABLES 
1. Average conversion rates used for 1995 Il 
2. Summary of main totals in the 25th Financial Report XIII 
LIST OF GRAPHS 
1 a. Trend in EAGGF Guarantee Section expenditure IV 
1 b. EAGGF Guarantee Section expenditure as share of general budget .... IV 
2a. Breakdown of EAGGF Guarantee Section expenditure in 1995 VI 
2b. Expenditure by Member States VI 
40000 j 
35000 --
30000 --
I h 
25000 • • 
20000 --
15000 --
10000 --
5000 --
0 
1988 —I— 
1989 GRAPH 1A 
TREND OF EAGGF GUARANTEE SECTION EXPENDITURE 
1990 1991 1992 1993 1994 1995 
-fl>^—EXPENDITURE WITHIN GUIDELINE I- - TOTAL EXPENMTURB EAGCP-G(l) | 
(1) Since 1993 all the expenditure has been financed within the guideline 
GRAPH 1B 
g 40000 
ai 
O 
5 30000 EAGGF GUARANTEE SECTION EXPENDITURE 
WITHIN GENERAL BUDGET 
1988 1989 1990 1991 1992 1993 1994 1995 
El TOTAL EXPENDITURE 0 EAGGF GUARANTEE SECTION EXPENDITURE 
IV 
SUMMARY 
TWENTY-FIFTH FINANCIAL REPORT 
EAGGF GUARANTEE SECTION 
TREND IN COMMUNITY FINANCING OF PRODUCT MARKETS 
1. The final total of appropriations allocated to the EAGGF Guarantee Section 
in 1995, i.e. the original 1995 budget, the supplementary and amending budget 
(SAB), letter of amendment, transfers and provisional appropriations, came to 
ECU 36 849.6 million (not including the monetary reserve of ECU 500 million) 
plus automatic carryovers amounting to ECU 64.3 million. 
In the 1995 financial year the agricultural guideline , which sets a ceiling on 
Guarantee Section spending, was fixed at ECU 37 944 million, a figure up on 
the 1994 financial year (ECU 36 465). 
Total expenditure came toECU 34 503 million. No non-automatic carryovers 
were made from the 1994 budget to that of 1995 and there was therefore no 
expenditure under that heading. 
Expenditure overall was up from the figure of ECU 32 970 million in 1994. 
Among the reasons for this rise, which will be explained in this Report, is the 
fact that the European Union's Member States went from 12 to 15 from 1 
January 1995, but more significantly 1995 saw the second phase of 
implementation of the reform and expenditure rose on the aid introduced or 
stepped up by that reform. The trend in expenditure since 1988 is shown in 
Graph 1a. 
2. Despite this raise in spending from 1994 to 1995, the share of EAGGF 
Guarantee Section expenditure in the general budget of the Union fell from 
55% to 51,7%, as a result of a relatively greater increase in spending under the 
general budget (measured in payment appropriations) (Graph 1b). 
V 
GRAPH 2A 
BREAKDOWN OF EAGGF EXPENDITURE BY PRODUCT GROUP 
(ECU million for 1995 financial year) 
Other 
products : 
2111 
Sheepmeat 
and goatmeat : 1781 
Beef : 4021 
Milk products : 4029 
Wine: 
858 
Tobacco : 
993 vegetables : 
1833 Olive Su9ar: 
oil-: 1831 
813 Arable crops 
15018 
TOTAL : 34503 nrio ECU 
A substantial part of the aid for olive oil will be taken over by 1996 budget 
GRAPH 2B 
BREAKDOWN OF EXPENDITURE BY MEMBER STATE 
01994 EUR 12 = 32.970 MIO ECU 
1995 EUR 15 = 34.503 MIO ECU 
Direct payments VI 
3. When the breakdown of expenditure by economic type of scheme is 
considered, the following trends are apparent: 
- spending on export refunds continued to decline, falling from ECU 8 161 
million in 1994 to ECU 7 802 million in 1995; it thus now accounts for only 
22.6% of total EAGGF Guarantee Section expenditure; 
- intervention spending in 1995 came to ECU 26 206 million, mainly 
consisting of storage aid and price compensatory aid (production, 
processing and marketing aid). As a result of a return to more balanced 
markets, expenditure on storage fell very steeply from ECU 5 386 million in 
1993 to ECU 1 070 million in 1994, and then to ECU 339 million in 1995. On 
the other hand, price compensatory aid was up (from ECU 24 490 million 
in 1995 as compared with ECU 21 339 million in 1994). This was due to the 
major expansion of production aid schemes (acreage payments, setaside, 
suckler-cow premiums and premiums for male bovine animals) introduced 
as part of the reform of the CAP. 
4. These trends are reflected in the sector-by-sector breakdown. 
Arable crops, which now groups four former expenditure headings (cereals, 
oilseeds, protein plants and set-aside), accounted for 43.5% of overall 
spending. It is followed by milk products (11.7% down on 1994) and beef and 
veal (11.7%). See Graph 2a for the shares of the other product groups. 
5. Breakdown by Member State (Graph 2b) 
France is still the main recipient of Guarantee Section expenditure at ECU 8 
377 million or 24% of overall spending. It is trailed by Germany (ECU 5 380 
million), Spain (ECU 4 562 million) and Italy (ECU 3 364 million). 
In the first year following accession, Austria received ECU 86 million, Finland 
ECU 62 million and Sweden ECU 75 million. 
VII 
B. CASHFLOW AND MANAGEMENT OF APPROPRIATIONS 
1. The 1995 budget was adopted in December 1994 and provided for 
appropriations amounting to ECU 37 925.5 million for EAGGF Guarantee 
Section. A supplementary and amending budget (SAB) reducing those 
appropriations by ECU 1 028.5 million was adopted in April 1995. 
Following the application lodged by the Council in respect of the declaration of 
the President of the European Parliament on the final adoption of the budget 
in December 1994, the Court of Justice annulled the President's act in 
December 1995, thereby rendering the budget invalid. A new budget was 
drawn up and adopted on 31 January 1996. Total appropriations were ECU 3 
million down compared with the SAB. 
2. The management of these appropriations is summarized in the following table: 
A.Original budget/ 
carryovers 
SAB 
Transferred from 
outside EAGGF 
Budget adopted 
in January 1996 
Available 
appropriations/ 
carryovers 
B. Commitments 
Payments 
Automatic 
carryovers to 
1995 
C. Non-automatic 
carryovers 
D. Lapsed 
appropriations 1995 appro­
priations 
n 37.925,5 
-1.028,5 
-44,4 
-3,0 
36.849,6 
34.502,7 
34.451,1 
51,7 
0,0 
2.346,9 Non-
automatic 
carryovers 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 Automatic 
carry­
overs 
64,3 
0,0 
0,0 
0,0 
64,3 
0,0 
46,6 
0,0 
0,0 
17,6 Total 
appropri­
ations 
37.989,8 
-1.028,5 
-44,4 
-3,0 
36.913,9 
34.502,7 
34.497,7 
51,7 
0,0 
2.364,9 
(*) Including ECU 998 million entered in Chapter BO-40 but excluding the monetary 
reserve of ECU 500 million 
VIII 
The Commission adopted 14 decisions granting advances in 1995, 12 of these 
being of the regular kind, one extraordinary to adjust advances granted to 
match total spending and one supplementary decision adopted in the last few 
days of December 1995 to recover part of the amounts already paid out 
following the reduction in the interest rate for the advance financing of 
expenditure by Greece, Spain, Ireland and Portugal. 
Pursuant to Article 13 of Council Decision 94/729/EC on budgetary discipline, 
which allows the Commission to reduce the provisionally suspend monthly 
advances to the Member States where declarations of expenditure or 
information submitted by the latter do not enable the Commission to establish 
whether funds can be committed in conformity with Community rules, the 
Commission decided to: 
- reduce advances in 1995 by ECU 53 million in respect of expenditure 
incurred after the regulatory cut-off dates; 
- reduce advances as a result of the failure to collect the additional levy on 
milk to an amount of ECU 9.8 million; 
- suspend advances amounting to ECU 14.8 million. 
Despite the explanations provided by the national authorities, the 
Commission staff had doubts about the justifications for some of the 
expenditure claimed by the Member States. The Commission decided to 
undertake a thorough investigation to determine whether the expenditure 
was eligible and to suspend payment of advances until the matter was 
cleared up. 
STEPPING UP CONTROLS 
In 1995 it was decided to assign responsibility for practical tasks relating to fraud-
prevention investigations to the unit for the Coordination of Fraud Prevention 
(UCLAF). Since then, the EAGGF's work has concentrated on stepping up controls 
in the areas outlined below. 
IX 
Under the Integrated Administration and Control System (IACS), inspection visits 
were conducted in all Member States in 1995 to check the setting-up of the system 
and administrative and on-the-spot inspections. In particular, special attention was 
paid to the establishment of systems for identifying parcels of agricultural land and 
for identifying and registering livestock. Within the EAGGF Committed, expert 
groups met to discuss the introduction of the IACS. As observed at those meetings 
and during on-the-spot inspections in the Member States, the IACS is an effective 
tool for management and controls. Since its introduction, the IACS' scope has 
widened, in particular through the inclusion on seed flax and rice under the 
arrangements for arable crops. In 1995, provisions on controls covering dried 
fodder were adopted in order to utilize certain components of the IACS. This 
tendency to extend the scope of the IACS to cover other product groups has been 
accentuated in 1996. 
Work undertaken in 1995 to identify agricultural parcels as required under the 
IACS means that most Member States have made preprinted forms available to 
farmers and computerized crosschecks have been introduced. 
Olive-oil inspection agencies continued their work in accordance with their 
schedules of activities, stepping up checks of production aid and forwarding 
particulars of the proposed penalties to the relevant Member States, which have 
not, however, adequately applied the latter. 
Utilization of appropriations by the Member States in 1994 in connection with 
Community part-financing to step up controls on exports and on certain 
intervention measures (Regulation (EEC) No 307/91) was down on 1993 and 
forecast expenditure for 1995 seems to confirm that trend. A proposal for a 
Regulation to replace Regulation (EEC) No 307/91 has been forwarded to the 
Council by the Commission. 
Lastly, the arrangements for remote sensing common to all Member States taking 
part in the IACS allow a large proportion of checks to be carried out on 
declarations of area. The unit cost of remote sensing, which is shared equally by 
the Commission and the Member States, has fallen and is currently comparable 
with that of "conventional" checks. 
D. CLEARANCE OF ACCOUNTS 
One of the main features of the clearance of accounts is the possibility it provides 
of allowing the Commission to recover from the Member States sums unduly paid 
in the application of the regulations on the common agricultural policy, naturally 
such recovery is preceded by a large number of checks conducted on the spot in 
the Member States and giving rise to observations. The latter are forwarded to the 
Member States and after the dialogue and conciliation stages, decisions leading 
to recovery are taken by the Commission. The whole procedure is very long and 
drawn out, which is why the decision on the clearance of the accounts for 1991 
was adopted by the Commission on 21 December 1994, so its consequences 
apply in the 1995 financial year. The sum recovered amounted to ECU 1 518.3 
million out of expenditure totalling ECU 30 332 million. 
During 1995, under the accounts clearance procedure for 1992, a proposal was 
put to the Commission for the recovery of ECU 1 026.5 million out of a total of 
ECU 32 083 million. The Commission's definitive decision on the subject reducing 
the amount to be recovered to ECU 997.5 million was adopted in early 1996, with 
the financial controller refusing to affix his control stamp. 
In addition 1995 saw the definitive adoption of Council Regulation (EEC) No 
1287/95 and Commission Regulation (EEC) No 1663/95 on the reform of the 
clearance of accounts procedure. The accounts clearance departments had 
lengthy discussions on the subject with the European Parliament, which intends 
keeping a very close eye on clearance decisions. 
XI 
This also applied to the Court of Auditors, which looked into expenditure in the 
agricultural sector during the 1994 financial year, in particular at DG Vl's clearance 
departments, in connection with the insurance declaration (DAS) to be presented 
to the European Parliament. Previously, and also at the requiest of the Parliament, 
similar work has been undertaken by the Court of Auditors on the clearance of 
accounts decision for the 1991 financial year adopted by the Commission. 
In 1995 too the conciliation body began its work, which involved observations on 
the clearance of the 1992 accounts and led to a series of new, lengthy preventive 
measures on the part of the Commission clearance departments following on the 
conciliation procedure. 
At the same time, preparation of the accounts clearance procedure relating to the 
1993 financial year continued to the stage of dialogue with the Member States. 
Checks were also conducted intensively in the Member States on expenditure 
under the 1994 and 1995 financial year. 
A working document outlining the work of the EAGGF Guarantee Section 
during the 1995 financial year is available in German, English and French. 
XII 
Table 2 
SUMMARY OF THE MAIN TOTALS IN THE 25TH EAGGF GUARANTEE 
SECTION FINANCIAL REPORT 
(ECU million) 
- EAGGF Guarantee Section expenditure under the 1995 budget 34.502,7 (A) 
(Annexes 2, 3 and 11) 
- Expenditure using non-automatic carryovers from 1994 0,0 (B) 
TOTAL FINANCED WITHIN THE GUIDELINES 34.502,7 
TOTAL ANNEXES 2, 4 and 5 
SUBTOTAL - ANNEX 3 
A. 34.502,7 
B. 0,0 
- Interest payable to Member States as a result of the reform of the - 69,9 (C) 
method for financing expenditure 
- Distribution of agricultural products to deprived persons in the - 170,6 (D) 
Community 
- Fraud prevention within the scope of the EAGGF Guarantee Section - 62,9 (E) 
- MCAs/ACAs -0,7 
(F) 
- Accounts clearance for previous years -(-) 1.146,7 (G) 
- Other - 1.337,4 (H) 
TOTAL ANNEX 8 34.007.9 
SUBTOTAL - ANNEX 5 
A. 34.502,7 
B. 0,0 
(C + D+ E + F + G + H) - 494,8 
- Cereal co-responsibility levy - (-) 0,8 (I) 
- Financial contribution of milk producers - (-) 80,5 (J) 
GROSS TOTAL AGRICULTURAL EXPENDITURE 34.089.2 
A. 34.502,7 
B. 0,0 
G. -(-) 1.146,7 
SUBTOTAL ANNEX 4 35.649.4 
XIII 

ANNEXES 
ANNEXES 
Index of annexes 
Page 
1. Summary of implementation for 1995 6 
2. Expenditure charged against the 1995 budget 7-45 
3. EAGGF Guarantee expenditure by sector 46-48 
4. EAGGF Guarantee expenditure: breakdown by sector and 
percentage (1991-1995) 49 
5. Breakdown of expenditure by sector and economic category - 1995 50-51 
6. Breakdown of expenditure by economic category 52 
7. Breakdown of intervention expenditure in the form of price 
compensating aids 53 
8. Breakdown of expenditure between refunds and intervention 
by sector (1991-1995) 54 
9. Breakdown of intervention expenditure in the form of storage costs 55 
10. Quantity and value of products in public storage 56 
11. Overall cost of the Guarantee Section as a percentage of gross domestic 
product (GDP) 57 
12. Equalization of storage costs for sugar - Community sugar 58 
13. Revenue from levies in the sugar sector -1995 59 
14. Self-financing arrangements in the sugar sector 1991/92 to 
1995/96 marketing year 60 
15.a. Arable crops applications for aid per hectare 1994/95 61 
15.b. Aid for field crops 1994/95 62 
15.c. Results of set-aside 63 
16. Exchange rates 1995 64 
17.a-b. Avance payments to Member States for 1995 66-67 
18.a-b. Amounts withheld form production and consumption aid in the olive oil, 
fibre flax, grape juice and tobacco sectors and their utilization 68-69 
19. Rienforcement of controls - take-up of appropriations 70 
20. Financial results of clearance of the 1992 accounts 71 
21. Free supply of agricultural products to the countries of Central and 
Eastern Europe and Russia 72-73 
22a-b. Accompanying measures: agri-environment . . . 74-76 
23. Accompanying measures: early retirement 77 
24. Accompanying measures: afforestation 77 
25a. Trend in EAGGF Guarantee Section expenditure 
by Member States (1979-1995) 78 
25b. Trend in EAGGF Guarantee Section expenditure 
by Chapter (1981 -1995) 79 
25c. Trend in EAGGF Guarantee Section expenditure by economic 
category (1991-1995) 80 
26. Expenditure on Chapter B2 -51 81 
27. Adjustment of the rules governing the EAGGF Guarantee Section 82-84 
REMARKS 
The budget nomenclature is changed each year to take account of developments 
in the common agricultural policy and its financing. Thus, in 1994, certain 
expenditure was not booked in the same chapter as it had been in 1993: 
Cereals 
Rice 
Olive oil 
Oilseeds 
Protein crops 
Dried fodder 
Set-aside 1993 
Chap. 10 
Cereals and rice 
Chap. 10 
Cereals and rice 
Chap. 12 
Oils and fats 
Chap. 12 
Oils and fats 
Chap. 13 
Protein crops 
Chap. 13 
Protein crops 
Chap. 40 
Set-aside 1994 
Chap. 10 
Arable crops 
Chap. 18 
Other crop products 
Chap. 12 
Olive oil 
Chap. 10 
Arable crops 
Chap. 10 
Arable crops 
Chap. 13 
Dried fodder and dried 
vegetables 
Chap. 10 
Arable crops 
As a result, there has been a change in the way expenditure is grouped in the 
following summary tables (Annexes 3, 4, 8 and 25b). 
In order to ensure that comparisons with past data are not distorted, i.e. to avoid 
cases where there seems to be a large difference in the amount of expenditure 
from one year to the next in a given sector, simply as a result of a change of 
grouping, the following principle is followed: 
- the most recent nomenclature is used (1995) in this report, 
- the aggregates for previous years are recalculated for this nomenclature. 
However, this means that certain sub-totals published in this report are different 
to those published in the reports of previous years. For example: 
1990 expenditure of Chapter 10, Cereals and Rice, amounted to 
ECU 3.261,5 million (Annex 3 to the Twenty-Third Financial Report, page 145). 
This is the "real" expenditure in the accounting meaning of the term. 
To make comparisons possible, 1990 expenditure under Chapter 10, Arable Crops, 
as recalculated is given as ECU 7.834,5 million in this Report (Annex 3). 
This figure was obtained as follows: 
1990 expenditure under old Chapter 10, Cereals and Rice 3884,6 
- 1990 expenditure on rice - 85,1 
+ 1990 expenditure on oilseeds + 3.477,0 
+ 1990 expenditure on protein crops + 834,8 
- 1990 expenditure on dried fodder - 298,0 
+ 1990 expenditure on set-aside + 21,2 
New total 1990 expenditure under Chap. 10, Arable Crops 7.834,5 
No important changes have been made to the budget nomenclature for 1995. 
Certain totals or sub-totals of expenditure in the following tables sometimes differ by 
ECU 0,1 million from the amount obtained arithmetically by adding the lines or 
columns. This difference is due to rounding up and down. The totals are generally 
expressed in ECU million while the calculations are carried out using amounts in 
ecus. 
Annex 1 
SUMMARY OF IMPLEMENTATION FOR 1995 
1995 APPROPRIATIONS 
ECU 
APPROPRIATIONS ~~ 
COMMITMENT PAYMENT 
1. Original appropriations* 
Sub-section B1" 36.927.000.000,00 36.924.000.000 00 
Chapter B0-40 998.500.000,00 998.500.000,00 
37.925.500.000,00 37.922.500.000,00 
2. Supplementary amending budget 
Sub-section B1** -38.500.000,00 -38.500.000,00 
Chapter BO-40 - 990.000.000,00 - 990.000.000,00 
-1.028.500.000,00 - 1 •028.500.000,00 
3. Transfers of appropriations (not including - 44.400.000,00 - 44.400.000,00 
sub-section B1) 
4. Budget adopted in January 1996 
Sub-section B1" -468.500.000,00 -465.500.000,00 
Chapter B0-40 465.500.000,00 465.500.000,00 
- 3.000.000,00 ^_J 2! 0,00 
5. Total EAGGF-Guarantee Section appropriations 
Sub-section B1** 36.375.600.000,00 36.375.600.000,0^ 
Chapter B0-40 474.000.000,00 474.000.000,00 
36.849.600.000,00 36.849.600.000,00 
Budget adopted in December 1994 
Not including ECU 500 million 
ECU 
IMPLEMENTATION 
1. Commitments 
- for expenditure incurred by M.S. 
- for direct payments 
Total commitments 
2. Payments (attributed) 
- for expenditure incurred by M.S. 
- for direct payments 
Total attributed 
3. Appropriations to be carried over automatically 
- for expenditure incurred by M.S. 
- for direct payments 
Total automatic carryovers 
4. Appropriations to be carried out non-automatically 
5. Lapsed appropriations 34.377.541.128,17 
125.203.251,07 
34.502.744.379,24 
34.362.694.827,60 
88.369.335,17 
34.451.064.162,77 
14.846.300.57 
36.833.915,90 
51.680.216,47 
0,00 
2.346.855.620,76 
Appropriations carried over automatically from 1994 
ECU 
APPROPRIATIONS IMPLEMENTATION 
1. Appropriations 1. Payments (attributed) 
- for expenditure incurred by M.S. 0,00 
- for direct payments 64.268.703,78 - for expenditure incurred by M.S. 0,00 
- for direct payments 46.644.159,44 
Total attributed 46.644.159,44 
64.268.703,78 2. Lapsed carryovers 
(Appropriations committed in 1994 but not 
allocated) - for expenditure incurred by M.S. 0,00 
- for direct payments 17.624.544,34 
Total lapsed carryovers 17.624.544,34 
ANNEX 2 
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 199b BUDGET (ECU MILLION) 
B DK D EL E F IRL I L NL A P FIN S UK CE TOT 
BOl-1000 REFUNDS ON COMMON WHEAT GRAIN AND FLOUR '«2,8 17,5 42,8 2,0 19,4 343,7 0,0 25,4 0,0 32,7 0,0 0,0 0,2 0,5 9,3 536,4 
801-1001 REFUNDS ON BARLEY CRAIN AND MALT 48,5 12,5 60,6 42,2 100,6 2,7 0,2 6,1 0,0 0,3 14,6 0,4 43,2 332,0 
B01-1002 REFUNDS ON DURUM WHEAT AND ON DURUM 0,0 0,0 2,7 12,3 0,6 3,1 0,0 0,0 18,8 
WHEAT FLOUR, GROATS AND MEAL 
B01-1003 REFUNDS ON OTHER CEREALS 15,4 6,4 56,3 5,1 2,5 31,8 0,3 40,3 28,9 0,6 0,9 3,8 10,4 2,9 205,6 
B01-100 REFUNDS ON CEREALS 106,7 36,4 159,7 9,8 76,4 476,8 3,0 69,0 0,0 67,8 0,6 1,3 18,6 11,3 55,5 1.092,7 
B01-1011 TECHNICAL COSTS OF PUBLIC STORACE 0,8 15,8 161,8 3,0 8,8 48,3 1,3 2,5 0,0 1,7 2,0 1,0 1,0 10,1 258,1 
B01-1012 FINANCIAL COSTS Of PUBLIC SIORACE 0,3 4,7 32,4 1,6 0,9 7,6 0,3 0,5 0,0 0,4 0,0 0,3 0,3 2,0 51,3 
B01-1013 OTHER PUBLIC STORAGE COSTS -1,6 1,9 -29,5 -26,2 -72,6 -163,6 -11,7 -32,4 0,0 1,2 -0,9 -0,1 -55,9 1,1 -390,2 
B01-1014 DEPRECIATION OF CEREAL STOCKS 2,6 16,3 100,9 0,5 0,9 1,2 0,0 11,0 0,1 9,1 0,0 142,5 
B01-1019 OTHER INTERVENTION STORAGE 0,0 1,0 1,0 
B01-101 INTERVENTION STORACE OF CEREALS 2,1 38,8 265,/ -20,1 -62,0 -106,6 -10,1 -29,4 0,0 14,4 1,1 1,3 10,3 -43,8 1,1 62,7 
B01-1021 POTATO SIARCH 1,1 15,3 61,9 0,9 38,0 0,0 1,1 59,7 1,1 0,1 1,5 1,9 182,8 
B01-1022 STARCH PRODUCTION REfUNDS 5,8 2,1 22,4 0,6 8,7 38,4 0,5 12,7 18,6 4,8 1,1 1,7 0,5 14,4 132,4 
(ART./ R. 1766/92) ' 
t 
B01-1029 OTHER INTERVENTION ----- 42,1 . /,2,1 
4 
001-102 INTERVENTION, OTHER THAN STORAGE, OF 6,9 17,4 84,3 0,6 9,6 76,4 0,5 13,8 /8,4 5,9 43,2 1,8 2,0 16,4 1- 357,3 
CEREALS 
B01-1030 CO-RESPONSIBILITY LEVY 0,0 0,0 -0,6 0,0 0,1 0,0 0,0 0,0 0,0 0,0 -0,6 
B01-1031 AID TO SMALL PRODUCERS 0,0 0,0 0,0 , -£•--*• 0,0 0,0 0,0 
7 
EAGCF GUARANTEE 
EXPENDKURE CHARCED AGAINST THE 1995 BUDGET (ECU MILLION) 
B DK D EL E F IRL I L NL A P FIN S UK CE TOT 
BOl-1032 ADDITIONAL CO-RESPONSIBILITY LEVY 0,0 -0,1 0,0 -0,1 -0,2 
BOl-1033 REIMBURSEMENT OF THE ADDITIONAL 0,0 0,0 0,0 
CO-RESPONSIBILITY LEVY 
B01-10J4 REIMBURSEMENT OF THE CO-RESPONSIBILITY 0,0 0,0 0,0 
LEVY UNDER TEMPORARY SET-ASIDE SCHEME 
B01-103 CO-RESPONSIBILITY LEVY AND AID TO SMALL 0,0 0,0 -0,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 -0,1 -0,8 
PRODUCERS 
B01-1040 AID FOR PRODUCERS OF MAIZE (BASE AREA 23,7 56,8 38,3 41,2 157,7 44,2 3,6 365,5 
FOR MAIZE) 
B01-1041 AID FOR PRODUCERS OF CEREALS NOT SUBJECT 45,8 92,1 414,8 164,6 301,1 463,6 23,5 229,4 4,4 28,4 66,7 57,1 1.891,5 
TO THE BASE AREA FOR MAIZE 
B01-1042 AID FOR PRODUCERS OF SOYA BEANS, COLZA 0,0 1,8 0,5 40,8 0,0 2,1 0,0 0,0 5,1 0,1 50,4 
SEED AND SUNFLOWER SEED 
B01-1O43 AID FOR PRODUCERS OF PEAS, BEANS, FIELD 0,1 1,0 0,1 2,7 0,0 2,0 0,0 0,2 0,2 0,0 6 3 
BEANS AND SWEET LUPINS 
B01-1044 AID FOR PROOUCERS OF NON-TEXTILE FLAX 0,0 0,1 0,0 0,0 0,0 0,1 
SEED 
B01-1049 OTHER AID 0,0 0,0 
B01-104 PER HECTARE AID FOR ARABLE CROPS 69,7 92,1 474,4 165,3 382,9 504,8 23,5 391,2 4,5 72,8 72,0 60,7 2.313,9 
(SMALL PRODUCERS) 
B01-1050 AID FOR PRODUCERS OF MAIZE (BASE AREA 1,2 63,2 /5.4 124,1 103,8 0,4 6,7 374,8 
FOR MAIZE) 
B01-1051 AID FOR PRODUCERS OF CEREALS NOT SUBJECT 32,3 242,0 1.142,8 10,7 686,9 1.651,3 57,9 73,2 1,7 -19,3 45,8 626,9 4.590 8 
TO HIE BASE AREA fOR MAIZE , 
BOl-1052 AID FOR PRODUCERS OF SOYA BEANS, COLZA 2,2 64,8 385,8 5,7 435,9 817,6 1,9 255,9 0,7 1,0 25,2 36,2 7,1 20,5 178,6 '2.239 1 
SEED AND SUNFLOWER SEED ' ' || • ' 
B01-1053 AID FOR PROOUCERS OF PEAS, BEANS, FIELD 2,8 44,6 39,0 0,0 37,0 352,1 1,4 0,2 1,1 0,4 101,3 580,0 
BEANS AND SWEET LUPINS 
B01-1054 AID FOR PROOUCERS OF NON-TEXTILE FLAX 0,1 0,4 14,3 0,9 3,1 0,0 0,0 33,0 51 8 
SEED 
K 
EACCF GUARANTEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDGEI (ECU MILLION) 
B DK D EL F IRL NL FIN UK CE TOT 
BOl-1055 SUPPLEMENTARY AID FOR DURUM WHEAT 
1301-1059 OTHER AID 209,4 285,6 57,1 384,0 7,9 944,0 
301-105 PER HECTARE AID FOR ARABLE CROPS (LARGE- 38,7 351,8 1.645,2 225,8 1.521,7 3.005,3 59,8 818,3 2,6 21,8 25,2 90,3 7,1 20,5 946,5 
SCALE PRODUCERS) AND AID FOR DURUM WHEAT 
B01-106Û SET-ASIDE RELATED TO PER HECTARE AID 
B01-1061 TEMPORARY SET-ASIDE 
BOl-1062 FIVE-YEAR SET-ASIDE 11,7 99,3 534,0 4,1 356,6 791,5 
0,0 
0,1 0,8 62,5 0,0 74,0 0,6 6,9 
4,6 29,5 0,1 137,5 0,0 4,1 29,3 253,9 
0,0 
11,5 
265,4 8.780,5 
2.162,0 
0,0 
250,5 
2.412,6 B01-106 SET-ASIDE 11,7 100,1 596,4 4,1 361,2 821,1 0,1 211,5 0,7 11,0 29,3 
B01-1070 MARKET BONUS FOR OIL SEEDS 
B01-1079 OTHER 0,0 0,0 -0,2 -0,1 -0,3 0,0 0,1 -0,1 0.0 0,0 
0,0 -0,6 
-0,6 B01-107 OTHER AID AND ASSISTANCE 0,0 0,0 -0,2 -0,1 -0,3 0,0 0,1 -0,1 0,0 
H01-10 ARABLE CROPS 235,7 636,6 3.224,9 385,5 2.289,7 4.7/7,5 76,7 1.474,4 7,7 251,7 46,2 237,2 28,8 44,1 1.300,6 1,1 15.018,3 
EAGGF GUARANTEE 
EXPENDITURE CHARGED AGAINST Tilt 1995 BUDGET (ECU MILLION) 
B DK D EL IRL NL FIN UK CE TOT 
B01-110 REFUNDS ON SUCAR AND ISOGLUCOSE 589,6 51,6 296,6 0,5 17,8 162,1 1,9 47,4 51,5 2,3 0,0 90,1 1.312,1 
398,8 
70,4 
15,0 
34,7 
518,9 B01-1110 REIMBURSEMENT OF STORACE COSTS 
B01-1111 PUBLIC STORACE 
001-1112 REFUNDS ON SUGAR USED IN THE CHEMICAL 
INDUSTRY 
B01-1113 MEASURES TO AID THE DISPOSAL OF RAW 
SUGAR 
B01-1115 DEPRECIATION OF STOCKS 
B01-1119 OTHER INTERVENTION 28,5 12,3 97,0 6,1 22,7 109.6 5,4 41,5 23,9 7,0 0,1 3,4 6,1 35,1 
1,4 2,7 19,8 0,2 14,5 7,7 0,2 2,7 
13,0 13,1 0,5 0,2 0,3 7,3 
15,2 2,9 3.6 13,0 
B01-111 INTERVENTION FOR SUCAR 29,9 15,0 116,7 6,4 52,4 135,1 5,6 44,2 37,0 7,5 3,9 3,4 6,4 55,4 
B01-11 SUGAR 619,5 66,6 413,3 6,9 70,2 297,2 7,5 91,5 88,5 7,5 6,2 3,4 6,4 146,1 1.831,0 
10 
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 
B DK D EL E F IRL NL FIN UK CE TOT 
B01-120 REFUNDS ON OLIVE OIL 0,8 0,2 0,0 3,3 10,7 0,3 21,0 0,1 1,5 0,0 0,3 38,2 
B01-1210 PRODUCTION AID 
001-1211 SCHEMES RELATED TO PRODUCTION 73,8 93,1 0,1 
4,8 10,6 0,3 375,9 
0,7 7,3 550,2 
16,3 
B01-121 PRODUCTION AID AND SCHEMES RELATED TO 
PRODUCTION OF OLIVE OIL 78,6 103,6 0,3 376,6 7,3 566,5 
B01-1220 CONSUMPTION AID 
B01-1221 SCHEMES RELATED TO CONSUMPTION 0.3 0,5 26,8 120.3 8,1 94,4 11,6 1.3 263,3 
5,4 5,4 
B01-122 CONSUMPTION AID AND SCHEMES RELATED TO 
CONSUMPTION OF OLIVE OIL 0,3 0,5 26,8 120,3 8,1 94,4 11,6 1,3 5,4 268,6 
BOl-1230 TECHNICAL COSTS OF PUBLIC STORAGE 
BOl-1231 FINANCIAL COSTS OF PUBLIC STORAGE 
BOl-1232 OTHER PUBLIC STORAGE COSTS 
B01-1233 DEPRECIATION OF STOCKS 
BOl-1239 OTHER STORAGE MEASURES 1,2 2,5 
1,9 1,2 
-14,8 -48,7 
0,3 3,2 
1,1 
-41,7 -1,2 
0,1 7,0 
4,2 
-106,4 
0,3 
0,1 
B01-123 STORAGE MEASURES FOR OLIVE OIL -11,4 -45,0 -37,3 
22,6 -1.2 -94,9 
B01-124 OTHER INTERVENTION FOR OLIVE OIL 0,1 0,3 7,9 1,4 1.9 0,0 34,1 
B01-12 OLIVE OIL 1,1 0,3 0,5 97,6 197,5 10,1 47/,2 0,1 21.1 0,0 1,6 5,4 812,5 
11 
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDCET (ECU MILLION) 
B DK D EL E F IRL I L NL A P FIN S UK CE TOT 
BOl-130 PRODUCTION AID FOR DRIED FODDER 0,4 23,0 23,4 3,7 92,2 107,1 0,4 38,9 17,2 0,0 0,3 0,0 0,3 4,8 311,8 
B01-131 PRODUCTION AID FOR DRIED VEGETABLES 0,4 28,8 0,9 0,1 0,1 0,0 30,2 
BOl-139 OTHER INTERVENTION 
B01-13 DRIED FOOOER AND DRIED VEGETABLES 0,4 23,0 23,4 4,0 121,0 108,0 0,4 39,0 17,2 0.0 0,4 0,0 0,3 4,8 342,0 
12 
EAGGF GUARANTEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDGET (ECU MILLION) 
B DK EL IRL NL FIN UK CE TOT 
B01-1400 PRODUCTION AID FOR FIBRE FLAX 
B01-1401 SPECIFIC MEASURES 
B01-1402 PRODUCTION AID FOR HEMP 
B01-1409 OTHER INTERVENTION 9,6 0,4 1,4 2,4 37,9 0,0 
0,4 5,3 4,5 
0,1 0,0 12.3 
0,6 68,6 
3.7 3,7 
6,4 
B01-140 FIBRE FLAX AND HEMP 9,6 0,4 1,4 2,9 43,1 0,0 4,6 0,0 12,9 3,7 78,6 
B01-141 COTTON 739,7 57,6 797,2 
0,2 B01-142 SILKWORMS 0,2 0,0 0,0 0,0 
B01-149 OTHER 
B01-14 FIBRE PLANTS AND SILKWORMS 9,6 0,4 1.4 739,8 60,4 43,1 0,0 0,0 4,6 0,0 12,9 3,7 876,1 
13 
EACGF GUARANTEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDGET (ECU MILLION) 
B DK EL IRL 
B01-15OO EXPORT REFUNDS 
B01-1501 COMPENSATION FOR WITIDRAWALS AND BUYING 
IN AND FOR FREE DISTRIBUTION OPERATIONS 
B01-1502 COMPENSATION TO PROMOTE COMMUNITY CITRUS 
FRUITS 
BOl-1503 COMPENSATION TO ENCOURAGE PROCESSING OF 
CITRUS FRUITS 
001-1504 CITRUS REGISTER 
B01-1505 IMPROVEMENT OF PRODUCTION 
B01-1506 PROMOTION MEASURES 
B01-1507 NUTS 
B01-1508 BANANAS 
BOl-1509 OTHER INTERVENTION 
B01-150 FRESH FRUIT AND VEGETABLES 
U01-1510 EXPORT REFUNDS 
B01-1511 PRODUCTION AID FOR PROCESSED TOMATO 
PRODUCTS 
BOl-1512 PRODUCTION AID FOR FRUIT-BASED PRODUCTS 
BOl-1513 PRODUCTION AID AND INTERVENTION FOR 
PROCESSED DRIED CRAPE PRODUCTS 
BOl-1514 PRODUCTION AID FOR TINNED PINEAPPLE 
BÛ1-1516 PRODUCTION AID FOR PROCESSED 
RASPBERRIES 2,5 0,2 5,4 58,4 61,0 10,8 
3.1 
3,2 0,0 0,0 
31,1 107,7 0,1 
0,4 0,2 2,2 
56,4 61,2 16,1 
33,6 16,4 42,7 
119,1 3,2 
4,7 35,9 
4,3 177,7 41,7 87,5 0,2 38,1 
0,0 
141,4 
2,1 2,4 21,1 2,6 15,9 44,7 0,2 11,4 
73,1 i>4 
60,6 48,3 
0,9 9,1 0,8 
10,8 2,6 32,1 279,0 362,2 193,5 0,4 226,9 
0,5 2,8 1,2 /,5 4,9 2,1 0,0 14,2 
186,7 
17,8 
t"1 NL A P FIN S UK CE TOT 
Ï8.1 0,4 0,0 0,1 0,0 0,1 203,0 
3,4 2,1 1,8 359,8 
0(0 
1(7 o,2 282,2 
127,5 
6,2 
10 ?5>6 
6>8 n56 
10((J 
38,9 1,0 16.7 0,2 0,7 14,5 1,0 1.180,6 7,4 0,6 6,0 0,1 0,7 12,3 
0,1 
1,2 
0,1 0,3 0,0 0,1 1,/ 
5/,0 
0.5 
0,0 
0,8 36,5 
377,4 
111,0 
122,3 
4,7 
0,8 
-—14 
EACGF GUARANTEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDGE! (ECU MILLION) 
DK D EL E F IRL I L NL P FIN S UK CE TOT 
B01-1519 OTHER INTERVENTION 
BOl-151 PROCESSED FRUIT AND VEGETABLES 0,5 2,8 1,2 216,7 85,6 65,6 0,0 218,7 1.3 57,8 0,0 0,1 2,5 652,7 
BOl-152 OTHER INTERVENTION 
B01-15 FRUIT AND VEGETABLES 11,3 5,4 33,3 495,7 447,8 259,1 0,4 445,6 40,2 1,0 74,5 0,2 0,8 17,0 1,0 1.833,4 
15 
EAGGF GUARANTEE 
EXPENDITURE CHARGED ACA1NS1 1HE 1995 BUDGET (ECU MILLION) 10. 
B DK D EL E F IRL I L NL A P FIN S UK CE TOT 
B01-160 REFUNDS ON PRODUCTS OF THE VINE-CROWING 0,3 0,2 0,4 0,7 17,7 6,8 2,0 0.3 1,6 6,7 0.0 36,7 
SECTOR 
B01-1610 INTERVENTION STORAGE OF WINE AND GRAPE 0,1 2,8 9,2 7,4 18,1 1,2 38,8 
MUST(R. 822/87) 
B01-1611 DISTILLATION OF WINE (REG. 822/87) 0,7 5,8 14,3 30,6 71,8 0,4 123,6 
B01-1612 COMPULSORY DISTILLATION OF THE BY- 0,2 11,1 22,7 16,7 1,3 52,1 
PRODUCTS OF WINE-MAKING (ART.35 822/87) 
B01-161 INTERVENTION FOR PRODUCTS OF THE —— 0,8 8,8 34,6 60,8 106,6 2,9 214,4 
VINE-GROWING SECTOR 
B01-1620 TECHNICAL COSTS 0,1 0,1 6,0 0,8 5,7 0,0 12,7 
B01-1621 FINANCIAL COSTS 0,0 0,1 0,4 0,0 0,8 0,0 1,3 
B01-1622 OTHER COSTS 0,0 -0,2 -2,9 5,8 1,6 0,4 /,,6 
B01-1623 DEPRECIATION OF STOCKS 2,4 22,1 52,8 70,2 2,7 150,1 
1301-162 TAKING OVER OF ALCOHOL FROM COMPULSORY 0,1 2,3 25,5 59,4 78,4 3,0 168,6 
DISTILLATION (ARTS.37 & 40 OF R.822/87) 
B01-163 AID FOR THE USE OF MUST 0,3 1,7 5,2 36,/ 54,1 2,1 0,6 100,6 
1301-164 PERMANENT AOANDONMENI PREMIUMS IN 2,0 17,5 131,4 51,4 116,2 11,1 329 7 
RESPECT OF AREAS UNDER VINES 
B01-165 OTHER INTERVENTION 3,0 1,6 1,6 1,2 7,4 
* 
B01-16 PRODUCTS OF THE VINE-CROWING SECTOR 0,3 0,2 6,6 31,0 215,9 216,6 357,3 ----- 1,5 1,6 25,9 0,6 --r- ' 857,5 
16 
EAGGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 
DK D EL F IRL NL FIN UK CE TOT 
B01-170 REFUNDS ON TOBACCO -0,2 0,5 23,2 2,1 0,2 9,4 0,1 0,0 35,1 
1301-171 PREMIUMS FOR TOBACCO 3.8 25,7 361,9 123,6 81,0 316,9 13,4 926,2 
B01-1720 TECHNICAL COSTS OF PUBLIC STORAGE 
B01-1721 FINANCIAL COSTS OF PUBLIC STORAGE 
BOl-1722 OTHER PUBLIC STORAGE COSTS 
UOl-1723 DEPRECIATION OF STOCKS 1.1 
0,4 
0.0 -0,1 0.6 
0,1 
0,0 1,7 
0,5 
-0,1 
BOl-172 INTERVENTION STORACE OF TOBACCO 0.0 1,4 0,7 2,1 
B01-173 CONVERSION PREMIUM 25,0 4,6 29,6 
001-174 CONTROL AGENCIES 
B01-175 COMMUNITY FUND FOR RESEARCH AND 
INFORMATION 0,0 0,0 
B01-179 OTHER INTERVENTION FOR TOBACCO 
B01-17 TOBACCO 3,5 26,2 411,4 125,7 81,2 331,6 0,1 13,3 0,0 993,0 
17 
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 
B DK D EL F IRL NL FIN UK CE TOT 
B01-180 SEEDS 2,5 25,0 9,2 0,1 3,4 12,2 0,1 9,5 0,1 9,2 0,2 4,9 76,4 
B01-181 HOPS 0,2 11,1 0,6 0,3 0,0 0.1 1,9 14,3 
B01-1830 POSEIDOM PROGRAMME 
B01-1831 POSEIMA PROGRAMME 
B01-1832 P0SE1CAN PROCRAMME 
B01-1833 AEGEAN ISLANDS 20,0 44,2 30,1 
22,6 30,1 
22,6 
44,2 
20,0 
B01-183 PROG. OF OPTIONS SPECIFIC TO THE REMOTE 
4INSUL.NATURE OF CERT. REG.-PLANT PROD. 20,0 44,2 30,1 22,6 116,9 
B01-184 TABLE OLIVES 1,8 1,8 
B01-1850 REFUNDS FOR RICE 
801-1851 TECHNICAL COSTS OF PUBLIC STORAGE 
001-1852 FINANCIAL COSTS OF PUBLIC S10RAGE 
001-1853 OTHER PUBLIC STORAGE COSTS 
B01-1854 DEPRECIATION OF STOCKS 0,0 0,0 0,3 0,1 1,3 0,1 
B01-1855 PRODUCTION REFUNDS FOR STARCH & BREWING 0,0 
B01-1856 SUBSIDIES FOR DELIVERIES TO REUNION 
B01-1857 PRODUCTION AID FOR INDICA RICE 0,0 46,5 
0,0 
0,0 
0,0 0,1 0,0 0,2 0,0 
0.0 
-0,1 
0,0 
B01-1859 OTHER INTERVENTION - f"<- 1,2 48,5 
0,0 
0,0 
0,0 
0,0 
-0,1 
0,0 
1,2 
-Î-&-
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 
BOl-185 RICE DK D EL F IRL I L NL P FIN S UK CE TOT ! 
0,0 0,0 0,3 0,1 1,2 0,0 46,5 0,1 0,0 1,4 0,0 49,6 
B01-189 OTHER 
B01-189 RN OTHER 
B01-189 TOT OTHER 0,3 56,8 14,3 4,8 3,7 5,4 3,8 -0,1 47,8 136,7 
0,3 56,8 14,3 4,8 3,7 5,4 3,8 -0,1 47,8 136,7 
BOl-18 OTHER PLANT SECTORS OR PRODUCTS 
BOl-18 RN OTHER PLANT SECTORS OR PRODUCTS 
BOl-18 TOT OTHER PLANT SECTORS OR PRODUCTS 
B01-1 PLANT PRODUCTS 
B01-1 RN PLANT PRODUCTS 
B01-1 TOT PLANT PRODUCTS 3,1 81,8 34,9 24,9 54,9 48,0 3,8 55,9 0,1 9,3 0,0 24,3 
3,1 81,8 34,9 24,9 54,9 48,0 3,8 55,9 0,1 9,3 0,0 24,3 6,8 47,8 395,6 
6,8 47,8 395,6 
884,5 814,2 3.764,6 2.196,8 3.583,2 5.841,0 88,8 3.272,5 7,9 413,2 56,3 402,8 32,4 51,6 1.490,6 58,9 22.959,4 
884,5 814,2 3.764,6 2.196,8 3.583,2 5.841,0 88,8 3.272,5 7,9 413,2 56,3 402,8 32,4 51,6 1.490,6 58,9 22.959,4 
19 
EAGCF CUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 
DK EL F IRL NL FIN UK CE TOT 
B01-2000 REFUNDS ON BUTTER AND BUTTEROIL 
B01-2001 REFUNDS ON SKIMMED-MILK POWDER 108,4 42,1 53,1 0,2 1,0 30,9 27,9 0,7 0,0 179,9 0,8 0,9 15,7 4,4 11,3 
42,7 3,8 34,0 3,4 12,8 24,1 62,8 3.4 0,0 0,5 0,7 9,7 
B01-2002 REFUNDS ON CHEESE 
B01-2003 REFUNDS ON OTHER MILK PRODUCTS 9,4 127,1 114,9 3,7 8,7 85,9 6,7 44,6 0,0 151,2 3,8 2,4 3,3 0,7 21.1 
187,6 131,7 58,4 0,1 7,2 103,5 27,7 1,0 0,4 402,5 0,7 2,0 0,1 0,9 84,0 477,3 
198,5 
583,5 
1.007,8 
B01-200 REFUNDS ON MILK AND MILK PRODUCTS 348,0 304,7 260,4 4,0 20,4 233,0 87,0 46,3 0,4 796,5 8,7 5,3 19,6 6,8 126,0 2.267,1 
B01-2010 PRIVATE STORAGE 
B01-2011 TECHNICAL COSTS OF PUBLIC STORAGE 
001-2012 FINANCIAL COSTS OF PUBLIC STORACE 
B01-2013 OTHER PUBLIC STORAGE COSTS 
B01-2014 DEPRECIATION OF STOCKS 0,0 
0,0 
1,0 0,1 
0,1 
1.3 0,0 
0,0 2,0 
2,3 
0,0 -14,4 -73,5 0,0 -0,8 0,2 
0,2 
-7.7 
0.2 2,2 
2,6 
-94,0 
0,2 
B01-201 INTERVENTION STORAGE OF SKIMMED-MILK 
POWDER 1.1 1,5 0,0 -14,4 -69,2 0,0 -0,8 7,2 -89,0 
BOl-2020 AID FOR SKIMMED-MILK POWDER FOR USE AS 15,3 
FEED FOR CALVES 
BO1-2021 AID FOR LIQUID SKIMMED MILK FOR USE AS 4,4 
FEED FOR CALVES 
B01-2022 AID FOR SKIMMED-MILK POWDER FOR USE AS 
FEED FOR ANIMALS OTHER THAN CALVES 
BOl-2023 AID FOR LIQUID SKIMMED MILK FOR USE AS 0,0 
FEED FOR ANIMALS OTHER THAN CALVES 
B01-2024 AID FOR SKIMMED MILK PROCESSED INTO 
CASEIN 
BOl-2025 AID FOR POWDERED MILK WITH 105 FAT FOR 
USE AS FEED FOR CALVES 1,0 86,8 
0,4 7,7 
28,9 27,9 0,1 182,2 5,8 0,3 
1,5 0,7 5,0 
81,4 105.0 
-»---» 126,8 1,4 
0,4 0,6 
96,8 2,7 0,3 0,5 6,7 
0,5 0,2 
0,0 427,2 
20,8 
, o.O 
4 0,0 
0,0 343,3 
-2-0-
EACGF CUARANTEE 
EXPENDITURE CHARCED ACAINST THE 1995 BUDGET (ECU MILLION) 15. 
DK EL IRL NL FIN UK CE TOT 
BOl-2029 OTHER AID 
BOl-202 AID FOR SKIMMED MILK 19,7 30,2 122,5 0,1 265,1 111,5 5,3 224,0 4,7 0,9 0,5 6,9 791,3 
B01-2030 PRIVATE STORAGE 
B01-2031 TECHNICAL COSTS OF PUBLIC STORAGE 
B01-2032 FINANCIAL COSTS OF PUBLIC STORAGE 
B01-2033 OTHER STORACE COSTS 
B01-2034 DEPRECIATION OF STOCKS 4,8 0,8 5,4 
0,0 0,0 0,6 
0,0 0,3 
-1,2 -0,3 -18,0 8,6 3,2 0,1 0,1 9,7 0,0 
1.2 
0,7 1,8 0,3 
1,1 0,2 
-18,1 -2,1 -19,2 -3,9 
1,5 0,2 
0,1 
-6,0 -4,0 0,0 0,9 
0.3 
0.1 
-9,8 
0,0 33,6 
4,4 
2,5 
-82,5 
1,3 
B01-203 INTERVENTION STORAGE OF BUTTER AND 
CREAM 3,7 0,6 -11,7 -14,7 6,5 -13,1 -3,3 0,1 4,0 0,0 -4,0 0,0 -8,5 -40,5 
B01-2040 CONSUMPTION AID FOR BUTTER AND FOR THOSE 
RECEIVING SOCIAL ASSISTANCE 
001-2049 OTHER MEASURES 10,7 
99,1 6,5 112,3 2,4 10,0 198,5 9,1 17,2 0,4 75,9 1,9 1,0 4,9 3,9 74,7 10,7 
617,9 
B01-204 OTHER MEASURES RELATING TO BUTTERFAT 99,1 6,5 112,3 2,4 10,0 198,5 19,8 17,2 0,4 75,9 1,9 1,0 4,9 3,9 74,7 628,5 
89,4 BOl-2050 STORAGE OF CHEESE 
B01-2059 OTHER INTERVENTION 0,0 0,6 4,4 0,1 84,3 
BOl-205 INTERVENTION FOR OTHER MILK PRODUCTS 0,0 0,6 4,4 0,1 84,3 89,4 
B01-2060 FINANC.CONTRIBUT.BY THE GUARANT.SECT ION 
TO NON-MARKETING AND CONVERSION PREMIUMS 0,0 -0,1 
B01-2061 SCHOOL MILK 3,9 3,1 31,4 0,0 0,0 0,0 
8,2 27,9 1,6 3.4 0,1 
' If ' 3,7 1,0 2,6 0,0 2,6 21,9 -0,1 
111,5 
21 
EAGGP GUARANTEE 
EXPENDIIURL CHARGED ACAINSI Hit 1995 BUDGET (ECU MILLION) 
DK EL IRL NL FIN UK TOT 
BOl-2062 MARKET DEVELOPMENT MEASURES 
B01-2063 IMPROVEMENT OF MILK QUALITY 
B01-2064 OTTER MEASURES UNDER THE PROGRAMME TO 
EXPAND THE MARKET FOR MILK PRODUCTS 
B01-2065 PREMIUM FOR DEFINITIVE CESSATION OR 
REDUCTION MILK PRODUCTION (R.1637/91) 
BOl-2066 PREMIUM FOR DEFINITIVE CESSATION OF 
MILK PRODUCTION (R.1336/86) 
BOl-2067 COMPENSATION FOR TEMPORARY SUSPENSION OF 
QUOTAS (R.775/87) 
801-2068 PREMIUM FOR DEFINITIVE CESSATION OR 
REDUCTION IN MILK PRODUCTION 
001-2069 OTHER MEASURES 0,7 0,6 6,1 0,1 1,4 0,8 0,4 0,8 0,1 2,9 
0,0 0,1 0,0 
8,8 16,8 88,2 14,8 83,4 16,4 23,0 0,2 0,2 
2,2 0,0 0,0 1,3 5,7 0,0 0,0 0,1 
0,0 -0,3 -0,4 -0,4 -0,1 0,5 
0,5 
0,1 
6,0 
15,4 
27,3 1,3 
-0,1 
33,5 
0,0 
0,0 15,7 
0,6 
0,1 
291,4 
9,4 
-1,1 
15,4 
27,3 
B01-206 OTHER MEASURES IN THE MILK AND MILK 15,6 20,5 125,4 1,5 29,9 111,7 18,5 27,1 0,4 6,9 1,0 52,4 0,0 2,6 56,6 
PRODUCTS SECTOR 
B01-2070 LINEAR LEVY 
BOl-2071 ADDITIONAL LEVY 0,0 -0,1 0,0 0,1 0,0 0,0 
-3,0 -6,0 0,6 -3,4 0,0 -5,6 -5,0 -0,1 -0,3 -18,6 0,0 
-48,1 
-48,1 470,1 
0,0 
-89,4 
BÛ1-207 FINANCIAL CONTRIBUTION BY MILK 
PRODUCERS -3,0 -6,0 0,5 -3,4 0,0 -5,7 -4,9 -0,1 -0,3 -18,6 
0,0 0,0 0,0 , »,4 
B01-208 MEASURES TO ASSIST SMALL PRODUCERS 0,0 
B01-2090 COMPENSATION FOR NON-ALLOCATION OF 
MILK QUOTAS 
B01-2099 OTHER MEASURES 1,8 0,3 0,0 
0,0 0,1 0,0 -0,9 1,1 
0.1 
B01-209 OTHER MEASURES IN THE MILK SECTOR 1,8 0,0 0,1 0,3 0,0 
22 0,0 -0,9 
-TT+-1,2 
EAGGF CUARANIEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDCET (ECU MILLION) 17. 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT 
B01-20 MILK AND MILK PRODUCTS 484,2 356,5 612,6 5,1 45,7 799,5 149,8 176,9 0,9 1.088,6 16,3 54,0 25,4 13,8 199,6 4.028,7 
23 
EACCF GUARANIEE 
EXPENDITURE CHARCED ACAINST lilt 1995 BUDCET (ECU MILLION) 18. 
B DK D EL IRL FIN UK CE 10T 
B01-210 REFUNDS ON BEEF/VEAL 77,5 50,2 372,6 0,9 24,4 256,6 597,3 36,7 0,0 207,7 4.5 0,1 1.7 0,6 130,3 1.761.0 
B01-2110 PRIVATE STORAGE 
B01-2111 TECHNICAL COSTS OF PUBLIC STORAGE 
BOl-2112 FINANCIAL COSTS OF PUBLIC STORAGE 
001-2113 OTHER PUBLIC STORAGE COSTS 
B01-2114 DEPRECIATION OF STOCKS 0,0 
0,0 0,2 0,7 
0,0 0,0 0,1 0,0 0,2 6,8 0,9 
0,0 0,0 2,1 0,2 
-0,6 -5,9 . -4,7 -4,8 -19,7 -13,8 -71,2 -14,7 
1,4 0,1 
0,0 
-1,6 -7,6 4.5 
1,2 
-89,2 0,0 
13,3 
3,6 
-233,7 
1,4 
001-211 INTERVENTION STORAGE OF BEEF/VEAL -0,6 -5,7 -3,9 -4,8 -19,7 -13,6 -60,9 -13,6 -1.3 -7,6 
45,6 
15,6 -83,5 
173,5 
186,1 
3,2 
88,6 
0,9 
0,0 
452,3 -215,5 
BOl-2120 PREMIUMS FOR SUCKLER COWS 
B01-2121 ADDITIONAL PREMIUMS FOR SUCKLER COWS 
BOl-2122 SPECIAL PREMIUMS 
B01-2123 DESEASONALIZAT10N PREMIUMS 
001-2124 PREMIUMS FOR FATTENING YOUNG MALE CALVES 
1301-2125 EXTENSIFICATION PREMIUMS 
1301-2126 PROMOTION AND MARKETING MEASURES 
BOl-2127 ADDITIONAL PREMIUMS FOR SUCKLER 
COWS (PORTUGAL) 
B01-2129 OTHER INTERVENTION 37,1 12,2 51,0 15,0 122,3 372,3 121,4 50,3 1,6 6,8 
9,6 0,0 23.5 4,1 0,4 
30,0 26,4 206,6 11,8 48,5 204,0 164,5 46,1 2,2 15,4 
0,1 1,3 -19,8 
4,7 2,2 31,8 6,5 48,7 163,7 70,5 13,0 0,8 0,0 
1 
1,0 0,1 0,4 1,1 0,1 
0,0 0,0 7,7 
0,0 
5,6 
0,0 
74,5 1.009,1 
37,6 
957.1 
24,5 
438,1 
' 3,5 
5,6 
0,0 
2.475,6 B01-212 INTERVENTION OTHER THAN STORAGE OF 
BEEF/VEAL 81,3 41,0 291,6 33,2 243,2 740,3 376.3 114,6/ p,<3 22,3 
EACCF GUARANTEE 
EXPENDITURE CHARGED AGAINST HIE 1995 BUDGET (ECU MILLION) 19. 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT 
B01-213 SUPPORT MEASURES PRODUCER GROUPS USING 
CONTROL SYSTEMS ABSENCE PROHIB. RESIDUES 
B01-214 COMMUNITY GROUP RESIDUES, BETA-AGONISTS — -- - — — -
AND OTHER UNAUTHORISED SUBSTANCES 
001-21 BEEF/VEAL 158,2 85,4 6*0,3 29,3 247.8 983,3 912,7 137.6 5.0 228,5 4.5 67.0 1.7 0,6 499,0 4.021.1 
25 
EAGGF GUARANTEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDCET (ECU MILLION) 20. 
DK D EL £ F IRL I ' L NL A P FIN S UK CE TOT 
1101-220 EXPORT REFUNDS FOR SHEEPMEAT AND 
COATMEAT 
1301-2210 PRIVATE STORACE 0,1 0,1 
U01-2219 OTHER INTERVENTION 
B01-221 INTERVENTION IN THE FORM OF STORAGE OF 0,1 0,1 
SHEEPMEAT AND COATMEAT 
BOl-2220 EWE AND COAT PREMIUMS 1,4 1,8 43,6 158,7 557,2 173,8 107,8 181,1 0,1 16,2 2,4 51,8 486,0 1.781,9 
UOl-2221 SLAUGHTER PREMIUMS -1,2 -1,2 
1301-2229 OTHER INTERVENTION 
001-222 INTERVENTION OTHER THAN STORACE OF 1,4 1,8 43,6 158,7 55/,2 1/3,8 107,8 181,1 0,1 16,2 2,4 51,8 484,8 1.780,8 
SHEEPMEAT AND COATMEAT 
001-22 SHEEPMEAT AND GOATMEAT 1,4 1,8 43,6 158,7 557,2 173,8 107,9 181,1 0,1 16,2 2,4 51,8 484,8 1.780,9 
26 
EACGF GUARANIEE 
EXPENDITURE CHARCED AGAINST lilt 1995 BUDGET (ECU MILLION) 
B DK D EL F IRL NL UN UK CE TOT 
BOl-230 REFUNDS ON PICMEAT 9,6 50,5 11,7 0,7 5,8 12,9 0,6 3,5 0,0 16,4 1,6 1,3 0,4 0,6 2,7 118,2 
BOl-231 INTERVENTION FOR PICMEAT 2,8 4,8 3,3 1,2 2,3 0,2 0,8 2,1 0,1 0,0 0,2 17,9 
1301-239 OTHER INTERVENTION 2,0 4,5 0,3 0,3 7,2 
001-23 PIGMEAT 14,4 55.3 19,5 0,7 7,4 15,2 0,8 4,3 0,0 18,5 1,9 1,4 0,4 0,6 2,9 143,3 
27 
EACCf GUARANItt 
EXPENDITURE CHARCED AGAINST lilt 1995 BUDCtI (tCU MILLION) 22. 
B DK D EL F IRL NL FIN UK CE TOT 
U01-24O REFUNDS ON ECGS 0,7 0,5 4,3 0,1 1,9 1,5 0,0 0,2 18,6 0,0 0,1 0,4 0,0 0,3 28,6 
U01-241 REFUNDS ON POULTRYMEAT 3,4 25,8 1,3 0,3 1,3 113,9 0,2 1,1 20,4 0,0 1,6 0,0 0,0 2,5 171,9 
B01-249 OTHER INTERVENTION 
BOl-24 EGGS AND POULTRYMEAT 4,2 26,2 5,6 0,4 3,2 115,4 0,2 1,3 39,0 0,0 1,7 0,4 0,1 2,8 200,5 
28 
EACCF GUARANIEE 
EXPENDITURE CHARCED AGAINST HIE 1995 BUDGET (ECU MILLION) 23. 
DK EL IRL FIN UK CE TOT 
B01-2510 P0SE1D0M 
B01-2511 POSEIMA 
B01-2512 POSEICAN 
B01-2513 AEGEAN ISLANDS 0,9 93,7 1,8 
17,4 1.8 
17,4 
93,7 
0.9 
B01-251 PROGRAMME OF OPTIONS SPECIFIC TO REMOTE» 
INSULAR AREAS-LIVESTOCK PRODUCTS SECTION 0,9 93,7 1,8 17.4 113,8 
0,9 B01-253 MEASURES TO CONTROL EPIZOOTIC DISEASES 0,9 
B01-254 SPECIAL AID FOR BEE-KEEPING 
UOl-259 OTHER 
1301-25 OTHER ANIMAL PRODUCT AID MEASURES 1,7 93,7 1.8 17,4 114,7 
29 
EAGCF GUARANTEE 
EXPENDITURE CHARCED AGAINST Tilt 1995 BUDGtl (tCU MILLION) 24. 
OK IRL FIN UK Cf 10T 
1301-260 REFUNDS ON FISHERY PRODUCTS 
BOl-261 INTERVENTION FOR FISHERY PRODUCTS 0,3 5,9 0,3 0,9 3,1 10,1 3,1 0,7 0,2 1,6 0,2 28,2 
U01-2620 AID FOR CEPHALOPOD FISHING IN THE 
CANARY ISLANDS 
B01-2621 ADDITIONAL MARKETING COSTS 2,5 
2,7 4,0 
5,3 4,0 1.9 2,3 
8,7 
11,2 B01-262 PROGRAMME OF OPTIONS SPECIFIC TO REMOTE* 
INSULAR AREAS - FISHERY PRODUCTS 1.9 
1301-269 OTHER INTERVENTION 
1301-26 EUROPEAN FISHERIES GUARANTEE FUND 
1301-2 ANIMAL PRODUCIS 0,3 5,9 0,3 0,9 8,3 14,1 3,1 0,/ 0,2 3,6 0,2 1,8 
662,7 531,2 1.341,9 196,8 963,4 2.103,1 1.174,5 501,8 6,0 1.391,1 25,2 196,9 2/,8 15,2 1.191,0 39,4 
10.328,5 
30 
EACGF GUARANI LE 
EXPENDITURE CHARGED AGAINST lilt 1995 BUDGET (ECU MILLION) 
DK D tL t F IRL I L NL A P FIN S UK CE TOI 
! B01-300 REFUNDS ON CEREALS EXPORTED IN THE FORM 0,0 0,0 0,8 1,3 28,9 31,0 
1 OF CERTAIN SPIRITUOUS BEVERAGES 
! B01-3010 CEREALS AND RICE 4,2 9,4 24,5 1,1 3,4 23,5 1,4 10,3 0,0 32,4 0,2 1,0 0,1 1,2 15,0 127,7 
! B01-3011 SUGAR AND ISOCLUCOSE 11,2 17,8 52,8 4,0 18,/ 17,5 4,8 4,4 0,0 28,6 0,2 1,1 0,3 0,0 27,0 188,5 
! DOl-3012 SKIMMED MILK AND OTHER MILK PRODUCTS 15,0 6,2 21,7 0,5 2,1 20,2 26,9 4,0 0,0 33,2 1,2 0,1 0,1 3,9 8,1 143,7 
! [301-3013 BUTTER 16,4 5,5 6,3 0,0 0,5 2,8 8,3 0,2 18,2 0,0 0,0 0,8 3,0 2,5 64,7 
1 1301-3014 ECGS 1,0 0,8 1,8 0,0 0,2 1,5 0,0 0,5 2,5 0,0 0,0 0,0 0,1 0,1 8,5 
! B01-3019 OTHER AGRICULTURAL PRODUCTS 0,0 -0,1 0,1 0,0 0,3 10,2 10,4 
1 [301-301 RtFUNDS ON CERTAIN GOODS OBTAINED BY 47,9 39,8 107,0 5,6 25,4 65,5 41,4 19,6 0,0 114,8 1,7 2,2 1,3 8,2 62,9 543,3 
! PROCESSING AGRICULTURAL PRODUCTS 
i B01-30 REFUNDS ON CERTAIN GOODS OBTAINED BY 47,9 39,8 107,0 5,6 25,4 65,5 42,2 20,9 0,0 114,8 1,7 2,2 1,3 8,2 91,8 574,3 
! PROCESSING AGRICULTURAL PRODUCTS 
31 
EAGCF GUARANTEE 
EXPENDITURE CHARCED ACA1NST TIE 1995 BUDGET (ECU MILLION) 26. 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT 
D01-310 ACCESSION COMPENSATORY AMOUNTS GRANTED 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 
IN INTRA-COMMUNITY TRADE 
U01-J1 ACCESSION COMPENSATORY AMOUNTS 0,0 0,0 0,0 0,0 0,0 0,0 0,0 - — - 0,0 
32 
EACGF GUARANIEE 
EXPEND11URE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 
B DK D EL E F IRL I L NL A P FIN S UK CE TOT 
BOl-3200 M.C.A.ON IMPORTS GRANTED BY IMPORTING 0,0 0,0 0,0 0,0 0,1 0,2 
MEMBER STATES (WITH A DEPREC.CURRENCY) 
B01-3201 M.C.A.ON IMPORTS GRANTED BY EXPORT.MEMB. 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,1 
STAT.ON BEHALF OF IMP.MEMB.ST.(DEP.CUR.) 
BOl-3202 M.C.A.ON IMPORTS LEVIED BY IMPORTING 2,0 -1,3 0,6 
MEMBER STATES (WITH AN APPREC.CURREN.) 
BOl-3203 M.C.A.ON EXPORTS CRANTED BY EXPORTING 0,0 0,0 0,0 0,0 
MEMBER STATES (WITH AN APPREC.CURREN.) 
B01-3204 M.C.A.ON EXPORTS LEVIED BY EXPORTING 0,0 0,0 0,0 0,0 -0,3 -0,3 
MEMBER STATES (WITH A DEPREC.CURRENCY) 
BOl-320 MONETARY COMPENSATORY AMOUNTS IN 0,0 0,0 2,0 0,0 -1,3 0,0 0,0 0,0 0,0 0,0 -0,1 0,7 
INTRA-COMMUNITY I RADE 
1301-3210 PART.OF M.C.A.CRANTED ON IMP.(INTO MEMB. 0,0 0,0 0,0 
STAT.WITH A DEPREC.CURR.)EXC.IMPORT LEVY 
B01-3211 M.C.A.ON EXPORTS GRANTED BY EXPORTING 0,0 0,0 0,0 0,0 
MEMBER STATES (WITH AN APPREC.CURRENCY) 
1301-321 MONETARY COMPENSATORY AMOUNTS IN TRADE 0,0 0,0 0,0 0,0 0,0 0,0 
WITH THIRD COUNTRIES 
1301-322 AGRI-MONETARY AIDS - ---
B01-32 MONETARY COMPENSATORY AMOUNTS AND 0,0 0,0 2,0 0,0 -1,3 0,0 0,0 0,0 0,0 0,0 -0,1 0,7 
AGRI-MONETARY AIDS 
33 
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) 28. 
DK D EL E F IRL 1 L NL A P FIN S UK CE TOT 
BOl-330 REFUNDS IN CONNECTION WITH COMMUNITY 5,1 0,7 4,4 16.3 3,3 0,1 0,5 6,3 36,6 
FOOD AID (CEREALS) 
1101-331 REFUNDS IN CONNECTION WITH COMMUNITY 2,8 13,7 16,6 
FOOD AID (RICE) 
BOl-332 REFUNDS IN CONNECTION WITH COMMUNITY 1,1 0,8 - - 1,9 
FOOD AID (SUCAR) 
BOl-333 REFUNDS IN CONNECTION WITH COMMUNITY 
FOOD AID (VEGETABLE OIL/OLIVE OIL) 
BOl-334 REFUNDS IN CONNECTION WITH COMMUNITY 13,6 5,1 2,9 21,6 
FOOD AID (MILK POWDER) 
001-335 REFUNDS IN CONNECTION WITH COMMUNITY 1,5 1,5 
FOOD AID (BUTTEROIL) 
BOl-33 REFUNDS IN CONNECTION WITH CUMMUN11Y 21,4 0,/ 10,3 2,8 16,3 2,9 17,1 0,1 0,5 6,3 /8,3 
FOOD AID 
34 
EACGF GUARANTEE 
EXPLNDirURE CHARGED AGAINST HIE 1995 BUDGET (ECU MILLION) 29. 
DK EL IRL FIN UK CE TOT 
BOl-340 INTEREST PAYMENTS TO M.S.,AFTER CHANCES 
IN METHOD OF FINANC.EAGGF GUAR.EXPEND. 18,8 34,9 10,9 5,4 69,9 
BOl-34 INT.PAID MEMB.STAT.AS RESULT OF REFORM 
METHOD USED FINAN.EXP.EAGGF GUARANT.SEC. 18,8 34,9 10,9 5,4 69,9 
35 
EAGGF GUARANTEE 
EXPENDITURE CHARCED ACAINST HE 1995 BUDGET (ECU MILLION) 30. 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT 
B01-350 DISTRIBUTION OF AGRICULTURAL PRODUCTS TO 1,8 1,6 18,5 44,9 26,0 0,2 24,7 2,2 14,0 36,6 170,6 
DEPRIVED PERSONS IN TIE COMMUNITY 
B01-35 DISTRIBUTION OF AGRICULTURAL PRODUCTS TO 1,8 1,6 18,5 44,9 26,0 0,2 24,7 2,2 14,0 36,6 170,6 
DEPRIVED PERSONS IN THE COMMUNITY 
36 
EACGF GUARANTEE 
EXPENDITURE CHARGED ACAINST TIE 1995 BUDGET (ECU MILLION) 31. 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT 
B01-360 MEASURES TO COMBAT FRAUD AFFECTING THE —- 62,9 62,9 
EAGCF GUARANTEE SECTION 
B01-36 MEASURES TO COMBAT FRAUD AFFECTING THE 62,9 62,9 
EAGGF GUARANTEE SECTION 
37 
EAGCF GUARANTEE 
EXPENDITURE CHARGED ACAINST HIE 1995 BUDGET (ECU MILLION) 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT ! 
BO1-370 CLEARANCE OF PREVIOUS YEARS'ACCOUNTS -3,3 -6,0 -122,7 -103,2 -336,6 14,6 -7,3 -582,0 0,0 0,6 -1,1 0,2 -1.146,7 
BOl-37 CLEARANCE OF PREVIOUS YEARS' ACCOUNTS -3,3 -6,0 -122,7 -103,2 -336,6 14,6 -7,3 -582,0 0,0 0,6 -1,1 0,2 -1.146,7 
EAGCF GUARANTEE 
EXPENDITURE CHARCED AGAINST THE 1995 BUDCET (ECU MILLION) 33. 
B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT 
B01-3802 AID FOR SMALL COTTON PROOUCERS 14,7 0,6 15,3 
U01-3804 SUCKLER-COW PREMIUM FOR MIXED HERDS 7,1 0,1 7,0 0,3 6,9 36,2 6,6 7,6 1,6 73,3 
B01-3805 SUPPLEMENTARY EWE PREMIUM IN LESS- 0,0 7,7 36,4 147,0 51,2 26,2 32,2 0,0 0,0 0,8 12,6 108,9 423,1 
FAVOURED AND MOUNTAIN AND HILL AREAS 
1301-3809 OTHER 0,0 0,0 
B01-380 DIFFERENTIAL APPLICATION OF AGRICULTURAL 7,1 0,1 14,7 51,4 154,5 87,4 32,9 39,8 0,0 0,0 0,8 12,6 110,6 511,8 
MARKET MECHANISMS 
001-381 QUALITY PROMOTION MEASURES 3,4 3,4 
1301-389 OTHER RURAL DEVELOPMENT MEASURES 
B01-38 RURAL DEVELOPMENT SCHEMES LINKED TO 7,1 0,1 14,7 51,4 154,5 87,4 32,9 39,8 0,0 0,0 0,8 12,6 110,6 3,4 515,1 
MARKET OPERATIONS 
39 
EACGF GUARANTEE 
EXPENDITURE CHARGED AGAINST HE 1995 BUDCET (ECU MILLION) 
B DK D EL E F IRL I NL P FIN S UK CE TOT 
B01-390 OTHER MEASURES 21,3 21,3 
B01-39 OTHER MEASURES 21,3 21,3 
D01-3 ANCILLARY EXPENDITURE 74,9 36,2 11,3 -8,9 -75,4 209,8 81,8 -479,4 0,1 118,1 2,5 54,4 1,3 8,2 245,3 66,3 346,3 
40 
EACGF GUARANTEE 
tXPENDITURE CHARGED AGAINST THE 1995 BUOGtT (ECU MILLION) 35. 
BOl-400 INCOME AID 
BOl-401 COMPENSION FOR LOSS OF REVENUE 
B01-40 INCOME AID 
B01-4 INCOME AID DK D EL F IRL 
0,5 0,1 14,3 10,5 10,9 
0,5 0,1 14,3 10,5 10,9 
0,5 0,1 14,3 10,5 10,9 0,0 
0,0 
0,0 NL FIN UK CE 
36,3 
36,3 
36,3 
41 
EAGCF CUARANTEE 
EXPENUIIUUt CHARGtD ACAINSI Tilt 1995 BUDCtI (tCU MILLION) 
B DK D tL t F IRL I ' L NL A P FIN S UK Ct TOT 
! U01-500 ACCOMPANYING MEASURES (FORMER SYSTEM) 0,0 0,8 22,9 31,0 7,0 1,1 5,3 0,0 0,5 0,6 4,1 73,4 
! 001-5010 EARLY RETIREMENT 1,4 0,2 4,1 97,4 21,4 0,0 0,3 124,8 
! 001-5011 ENVIRONMENT 3,0 223,4 15,/ 106,2 19,0 54,4 4,2 38,6 20,1 484,5 
1 001-5012 AFFORESTATION 2,0 15,7 8,6 60,8 1,3 31,0 9,8 0,0 2,7 2,1 12,4 3,0 149,4 
! B01-501 ACCOMPANYING MEASURES (NEW SYSTEM) 6,4 239,1 8,8 80,6 204,8 71,3 64,2 0,0 6,9 2,1 51,0 0,3 23,1 758,7 
U01-50 ACCOMPANYING MEASURES 0,0 7,2 262,1 39,8 80,6 211,9 72,4 69,5 0,1 /,4 2,1 51,6 0,3 27,1 832,1 
! B01-5 ACCOMPANYING MEASURES 0,0 7,2 262,1 39,8 80,6 211,9 72,4 69,5 0,1 7,4 2,1 51,6 0,3 27,1 832,1 
42 
EAGCf CUARANTEE 
EXPENUIIURE CHARGED ACAINSI THE 1995 BUDCET (ECU MILLION) 
DK D EL F IRL FIN UK CE TOT 
B01-600 MONETARY RESERVE 
B01-60 MONETARY RESERVE 
001-6 MONETARY RESERVE 
43 
EAGGF GUARANIEE 
EXPLNDIIURE CHARCED ACAINSI HIE 1995 BUDGET (tCU MILLION) 38. 
B DK D EL E F IRL 1 Ï NL A P FIN 5 UK CE 101 
001-700 AGRICULTURAL EXPENDITURE LINKED TO 1HE 
ADHESION 
001-70 
' 001-7 
U01 EUROPEAN AGRICULTURAL GUIDANCE AND 1.622,1 1.389,4 5.380,0 2.438,8 4.562,3 8.376,6 1.417,5 3.364,3 14,0 1.929,7 86,1 705,7 61,9 75,1 2.954,0 125,2 34.502,7 
CUARANTEE FUND, GUARANTEE SECTION 
B01 RN EUROPEAN AGRICULTURAL GUIDANCE AND 
CUARANTEE FUND, GUARANTEE SECTION 
B01 TOT EUROPEAN AGRICULTURAL GUIDANCE AND 1.622,1 1.389,4 5.380,0 2.438,8 4.562,3 8.376,6 1.417,5 3.364,3 14,0 1.929,7 86.1 705,7 61,9 75,1 2.954,0 125,2 34.502,7 
GUARANIEE FUND, CUARANTEE SECTION 
TOTAL TOTAL COSTS CONCERNING THE EACGF, 1.622,1 1.389,4 5.380,0 2.438,8 4.562,3 8.376,6 1.417,5 3.364,3 14,0 1.929,7 86,1 705,7 61,9 75,1 2.954,0 125,2 34.502,7 
GUARANTEE SECTION, AND EQUIVALENT 
TOTAL RN TOTAL COSTS CONCERNING THE EAGGF, - — -
GUARANTEE SECTION, AND EQUIVALENT 
IOIAL TOT TOTAL COSTS CONCERNING THE EAGGF, 1.622,1 1.389,4 5.380,0 2.438,8 4.562,3 8.376,6 1.417,5 3.364,3 14,0 1.929,7 86,1 705,7 61,9 75,1 2.954,0 125,2 34.502,7 
GUARANTEE SECTION, AND EQUIVALENT 
44 
COMMENTS :' 
The breakdown of expenditure by Member State is made purely for accounting purposes and must be treated with the utmost caution if analytical conclusions 
are to be drawn from it, given that, firstly, the deadlines for payments may differ very considerably depending on the Member State and, secondly, that the 
expenditure incurred by the latter on account of the fact that the Community constitutes for agricultural products a unified economic area. As an example of 
this, some export refunds for a product coming from one Member State are paid by another Member State or buying-in may take place in a neighbouring 
country. 
45 
Annex 3 
EAGGF GUARANTEE SECTION EXPENDITURE BY SECTOR (1) (2) 
ECU million 
CHAPTERS 
BUDGET 1995 
10 
11 
12 
13 
14 
15 
16 
17 
18 SECTOR OR TYPE OF MEASURE 
ARABLE CROPS 
- of which cereals 
- of which oilseeds 
- of which protein plants 
- of which otherf) 
- of which set-aside(*) 
- of which refunds 
- of which storage 
- of which hectare aid 
- of which other intervention 
SUGAR 
- of which refunds 
- of which storage 
OUVE OIL 
- of which refunds 
- of which intervention 
DRIED FODDER AND DRIED VEGETABLES 
- of which dried fodder 
- of which dried vegetables 
FIBRE PLANTS AND SILK WORMS 
- of which flax and hemp 
- of which cotton 
FRUIT AND VEGETABLES 
of which refunds 
fresh 
processed 
of which intervention 
fresh 
processed 
WIND PRODUCTS 
of which refunds 
of which intervention 
of which private storage 
of which distillation 
TOBACCO 
of which refunds 
of which intervention 
OTHER PLANT PRODUCTS 
of which seeds 
of which hops 
of which rice 
TOTAL FOR TITLE B1-1 1991 
9.259,0 
5.038,9 
3.473,1 
555,1 
114,8 
77,0 
3.601,5 
1.419,9 
77,0 
4.160,6 
1.814,9 
1.251,2 
460,9 
1.874,2 
111,8 
1.762,4 
421,7 
403,9 
17,8 
521,8 
33,6 
487,9 
1.088,7 
94,8 
76,9 
17,9 
993,9 
412,0 
581,9 
1.047,8 
55,5 
992,3 
41,1 
367,2 
1.329,6 
65,3 
1 264,3 
179,5 
66,7 
0,9 
111,9 
17.537,2 1992 
10.218,3 
5.420,8 
4006,3 
481,8 
161,8 
147,6 
3.139,8 
2.497,1 
147,6 
4.433,8 
1.937,4 
1.305,6 
496,1 
1.754,3 
48,4 
1.705,9 
388,5 
380,2 
8,3 
771,3 
29,0 
742,1 
1.253,4 
116,7 
91,6 
25,1 
1.136,7 
516,0 
620,7 
1.087,2 
77,3 
1.009,9 
40,4 
320,7 
1.233,0 
71,9 
1.161,1 
390,0 
81,5 
9,9 
87,3 
19.033,4 1993 
10.610,7 
6.464,1 
2.880,1 
560,1 
279,5 
426,9 
2.788,8 
2.723,8 
426,9 
4.671,3 
2.188,6. 
1.531,4 
501,7 
2.468,1 
68,7 
2.399,4 
532,0 
523,7 
8,3 
860,6 
29,6 
830,8 
1.663,9 
187,5 
156,4 
31,1 
1.476,4 
919,5 
556,9 
1.509,6 
100,2 
1.409,4 
57,5 
464,3 
1.165,1 
36,2 
1.128,9 
259,5 
70,4 
24,5 
69,5 
21.258,1 1994 
12.652,3 
7.462,2 
2.561,1 
625,1 
291,0 
1.712,9 
1.513,2 
186,7 
10.552,8 
399,6 
2.061,5 
1.377,4 
551,2 
1.819,5 
52,8 
1.766,7 
378,4 
367,1 
11,3 
863,5 
33,2 
830,2 
1.556,8 
216,7 
186,8 
29,9 
1.340,1 
768,3 
571,8 
1.176,2 
80,4 
1 095,8 
54,4 
285,5 
1.057,4 
49,9 
1.007,5 
287,1 
75,5 
3,7 
22,9 
21.852,8 1995 
15.018,3 
9.363,4 
2.288,9 
586,3 
367,1 
2.412,6 
1.092,7 
62,7 
13.506,4 
356,5 
1.831,0 
1.312,1 
398,8 
812,5 
38,2 
774,3 
342,0 
311,8 
30,2 
876,1 
78,6 
797,2 
1.833,4 
239,5 
203,0 
36,5 
1.593,8 
977,6 
616,2 
857,5 
36,7 
820,8 
38.8 
123,6 
993,0 
35,1 
957,9 
395,6 
76,4 
14,3 
49,6 
22.959,4 
46 
Annex 3 
EAGGF GUARANTEE SECTION EXPENDITURE BY SECTOR (1) (2) (Ctd) 
ECU million 
CHAPTERS 
BUDGET 1995 
B1-20 
B1-21 
B1-22 
B1-23 
B1-24 
B1-25 
B1-26 SECTOR OR TYPE OF MEASURE 
MILK AND MILK PRODUCTS 
Refunds 
Intervention, of which: 
- aid for skimmed milk 
- storage of skimmed milk 
- storage of butter 
- disposal of butter 
- financial contribution of milk producers 
- expansion of the market 
BEEF/VEAL 
Refunds 
Intervention, of which: 
- public and private storage 
- suckler cow premium 
- special premium 
SHEEPMEAT AND GOATMEAT 
Refunds 
Intervention 
PIGMEAT 
Refunds 
Intervention 
EGGS AND POULTRY 
Refunds 
- Eggs 
- Poultry 
OTHER MEASURES CONCERNING ANIMAL 
PRODUCTS 
FISHERIES(') 
Refunds 
Intervention 
TOTAL FOR TITLE B1 - 2 
B1-30 
B1-31 
B1-32 REFUNDS ON CERTAIN GOODS OBTAINED BY 
PROCESSING AGRICULTURAL PRODUCTS 
ACCESSION COMPENSATORY AMOUNTS 
GRANTED IN INTRA-COMMUNITY TRADE 
MONETARY COMPENSATORY AMOUNTS AND 
AGRIMONETARY AID 1991 
5.636,6 
2.249,0 
3.387,6 
1.052,7 
270,5 
661,4 
669,6 
- 352,4 
248,3 
4.295,0 
1.282,4 
3.012,6 
2.302,8 
366,9 
334,9 
1.790,4 
1.790,4 
252,2 
199,5 
52,7 
169,2 
169,2 
35,7 
133,5 
p.m. 
-
12.143,4 
704,1 
28,3 
130,7 1992 
4.006,8 
2.056,1 
1.950,7 
1.086,5 
- 432,9 
88,3 
508,5 
-368,0 
301,8 
4.413,8 
1.332,5 
3.081,3 
2.190,6 
436,7 
453,5 
1.749,2 
1.749,2 
141,6 
130,4 
11,2 
193,2 
193,2 
32,8 
160,4 
6,0 
• 
10.510,6 
699,6 
28,2 
0,9 1993 
5.211,3 
2.287,5 
2.923,8 
857,0 
-44.6 
161,6 
684,9 
-299,1 
421,7 
3.986,3 
1.711,2 
2.275,1 
1.383,1 
558,2 
318,7 
1.800,4 
1.800,4 
200,9 
-193,5 
7,4 
290,9 
-290,9 
40,7 
250,2 
134,8 
32,4 
0,1 
32,3 
11.657,0 
743,5 
7,1 
136,4 1994 
4.248,8 
1 926,8 
2.322,0 
779,2 
69,4 
67,6 
669,4 
-2,0 
188,4 
3.466,6 
1 708,4 
1 758,2 
- 209,0 
882.0 
656,6 
1.279,8 
1.279,8 
416,3 
259,1 
157,2 
239,6 
239,6 
26,0 
213,6 
117,3 
35,5 
0,0 
35,5 
9.803,9 
631,4 
0,2 
4,5 1995 
4.028,7 
2.267,1 
1.761,6 
791,3 
-89,0 
-40,5 
628,5 
- 89,4 
127.9 
4.021,1 
1.761.0 
2.260,1 
- 215,5 
1.046,7 
957,1 
1.780,9 
1.780,9 
143,3 
118,2 
25,1 
200,5 
200,5 
28,6 
171,9 
114,7 
39,4 
39,4 
10.328,6 
574,3 
0,0 
0,7 
47 
Annex 3 
EAGGF GUARANTEE SECTION EXPENDITURE BY SECTOR (1) (2) (Ctd) 
CHAPTERS 
BUDGET 1995 
B1-33 
B1-34 
B1-35 
B1-36 
B1-37 
B1-38 
B1-39 SECTOR OR TYPE OF MEASURE 
REFUNDS IN CONNECTION WITH COMMUNITY 
FOOD AID 
INTEREST PAYMENTS TO MEMBER STATES 
AFTER CHANGES IN METHOD OF RNANCING 
EXPENDITURE 
DISTRIBUTION OF AGRICULTURAL PRODUCTS 
TO THE MOST DEPRIVED PERSONS IN THE 
COMMUNITY 
MEASURES TO COMBAT FRAUD IN 
CONNECTION WITH EAGGF GUARANTEE 
SECTION 
CLEARANCE OF ACCOUNTS OF PREVIOUS 
YEARS AND REMAINING APPROPRIATIONS 
RURAL DEVELOPMENT MEASURES LINKED TO 
MARKETS 
OTHER MEASURES 
TOTAL FOR TITLE B1 - 3 
B1-40 
B1-50 INCOME AID(*) 
ACCOMPANYING MEASURESf) 
TOTAL FINANCED WITHIN THE GUIDEUNE 
(GUIDEUNE) 
(B1-60) 
EXPENDITURE F 
B2-90 
BO-10 
-(MONETARY RESERVE) 
1NANCED OUTSIDE THE GUIDEUNE 
FISHERIES GUARANTEE FUND(*) 
Refunds 
Intervention 
REPAYMENT TO MEMBER STATES OF COST OF 
DEPRECIATION OF STOCKS OF AGRICULTURAL 
PRODUCTS AND SPECIFIC DISPOSAL OF 
BUTTER FROM PUBUC STOCKS 
EXPENDITURE CHARGED USING 
APPROPRIATIONS CARRIED OVER FROM THE 
PREVIOUS YEAR 
TOTAL EAGGF GUARANTEE EXPENDITURE 1991 
217,0 
84,7 
145,0 
20,1 
- 437,8 
388,2 
-
1.280,3 
-
-
30.960,8 
(32.511,0) 
(1.000,0) 
26,2 
26,2 
797,3 
601,6 
32.385,9 
(') 1992 
221,6 
86,0 
130,2 
24,6 
79,0 
304,4 
-
1.574,5 
. 
. 
31.118,5 
(35.039,0) 
(1.000,0) 
32,1 
1,9 
30,2 
799,5 
157,4 
32.107,5 
(') 1993 
160,4 
100,3 
130,2 
80,1 
-384,8 
444,7 
. 
1.417,9 
35,8 
221,7 
34.590,4 
(36.657,0) 
(1.000,0) 
-
157,7 
34.748,1 1994 
86,0 
83,3 
136,4 
76,9 
-612,0 
339,7 
47,1 
793,6 
30,0 
490,1 
32.970,4 
(36.465,0) 
(1.000,0) 
-
441,8 
33.412,2 1995 
78,3 
69,9 
170,6 
62,9 
-1.146,7 
515,1 
21,3 
346,4 
36,3 
832,1 
34.502,7 
(37.944,0) 
(500,0) 
0,0 
34.502,7 
(1) The expenditure is based on the claims by Member States under the advance payments arrangements and charged to each year in accordance with article 100 of the Financial Regulation 
(*) Expenditure charged from 18 October to 15 October of the following year. 
f5) Potato starch and non fibre flax. 
(') Since 1994 set-aside has been Included In Chapter 10 "arable crops". 
(*) The European Fisheries Guarantee Fund expenditure has been financed within the guideline since 1993 since 1994 set-aside has been included in Chapter 10 "arable crops'. 
(•) Set-aside payments by the Guidance Section, Income aid and accompanying measures have been financed within the guideline since 1993. 
(') Not including set-aside payments by the Guidance section and income aid, which were not In change of the Guarantee Section. 
48 
Annex 4 
EAGGF GUARANTEE EXPENDITURE: BREAKDOWN BY SECTOR AND PERCENTAGE (1991-1995)(')(2) 
SECTOR OR TYPE OF MEASURE 
ARABLE CROPS 
- of which cereals 
- of which oilseeds 
- of which protein plants 
- of which others 
- of which set-aside(4) 
SUGAR 
OLIVE OIL 
DRIED FODDER AND DRIED VEGETABLES 
FIBRE PLANTS AND SILK WORMS 
FRUIT AND VEGETABLES 
WINE PRODUCTS 
TOBACCO 
OTHER PLANT PRODUCTS 
SUB-TOTAL I: PLANT PRODUCTS 
MILK AND MILK PRODUCTS 
BEEFA/EAL 
SHEEPMEAT AND GOATMEAT 
PIGMEAT 
EGGS AND POULTRY 
OTHER ANIMAL PRODUCTS 
FISHERIES 
SUB-TOTAL II: ANIMAL PRODUCTS 
NON ANNEX II 
ACA's - MCA's AND AGRIMONETARY AIDS 
DEPRECIATION AND SPECIFIC DISPOSAL OF BUTTER 
FOOD AID REFUNDS 
INTEREST AFTER CHANGE IN FINANCING METHOD 
FREE DISTRIBUTION 
FRAUD PREVENTION MEASURES 
RURAL DEVELOPMENT 
OTHER MEASURES 
INCOME AID 
ACCOMPANYINT MEASURES 
SUB-TOTAL III 
TOTAL AGRICULTURAL EXPENDITURE 
ACCOUNTS CLEARANCE FOR PREVIOUS YEARS 
TOTAL EAGGF GUARANTEE SECTION 1991(3) 
MIO 
ECU 
9.259,0 
5.038,9 
3.473,1 
555,1 
114,8 
77,0 
1.814,9 
1.874,2 
421,7 
521,8 
1.088,7 
1.047,8 
1.329,6 
179,5 
17.537,2 
5.636,6 
4.295,0 
1.790,4 
252,2 
169,2 
0,0 
26,2 
12.169.6 
704,1 
159,0 
797,3 
217,0 
84,7 
145,0 
20,1 
388,2 
0,0 
0,0 
0,0 
2.515,4 
32.222,2 
- 437,8 
31.784,4 % 
28,7% 
15,6% 
10,8% 
1,7% 
0,4% 
0,2% 
5,6% 
5,8% 
1,3% 
1,6% 
3,4% 
3,3% 
4,1% 
0,6% 
54,4% 
17,5% 
13,3% 
5,6% 
0,8% 
0,5% 
0,0% 
0,1% 
37,8% 
2,2% 
0,5% 
2,5% 
0,7% 
0,3% 
0,5% 
0,1% 
1,2% 
0,0% 
0,0% 
0,0% 
7,8% 
100,0% 1992(3) 
MIO 
ECU 
10.218,3 
5.420,8 
4.006,3 
481,8 
161,8 
147,6 
1.937,4 
1.754,3 
388,5 
771,3 
1.253,4 
1.087,2 
1.233,0 
390,0 
19.033,4 
4.006,8 
4.413,8 
1.749,2 
141,6 
193,2 
6,0 
32,1 
10.542,7 
699,6 
29,1 
799,5 
221,6 
86,0 
130,2 
24,6 
304,4 
0,0 
0,0 
0,0 
2.295,0 
31.871,1 
78,9 
31.950,0 % 
32,1% 
17,0% 
12,6% 
1,5% 
0,5% 
0,5% 
6,1% 
5,5% 
1,2% 
2,4% 
3,9% 
3,4% 
3,9% 
1,2% 
59,7% 
12,6% 
13,8% 
5,5% 
0,4% 
0,6% 
0,0% 
0,1% 
33,1% 
2,2% 
0,1% 
2,5% 
0,7% 
0,3% 
0,4% 
0,1% 
1,0% 
0,0% 
0,0% 
0,0% 
7,2% 
100,0% 1993(3) 
MIO 
ECU 
10.610,7 
6.464,1 
2.880,1 
560,1 
279,5 
426,9 
2.188,6 
2.468,1 
532,0 
860,6 
1.663,9 
1.509,6 
1.165,1 
259,5 
21.258,1 
5.211,3 
3.986,3 
1.800,4 
200,9 
290,9 
134,8 
32,4 
11.657,0 
743,5 
143,5 
0,0 
160,4 
100,3 
130,2 
80,1 
444,7 
0,0 
35,8 
221,7 
2.060,2 
34.975,3 
- 384,3 
34.590,5 % 
30,3% 
18,5% 
8,2% 
1,6% 
0,8% 
1,2% 
6,3% 
7,1% 
1,5% 
2,5% 
4,8% 
4,3% 
3,3% 
0,7% 
60,8% 
14,9% 
11,4% 
5,1% 
0,6% 
0,8% 
0,4% 
0,1% 
33,3% 
2,1% 
0,4% 
0,0% 
0,5% 
0,3% 
0,4% 
0,2% 
1,3% 
0,0% 
0,1% 
0,6% 
5,9% 
100,0% 1994(3) 
MIO 
ECU 
12.652,3 
7.462,2 
2.561,1 
625,1 
291,0 
1.712,9 
2.061,5 
1.819,5 
378,4 
863,5 
1.556,8 
1.176,2 
1.057,4 
287,1 
21.852,8 
4.248,8 
3.466,6 
1.279,8 
416,3 
239,6 
117,3 
35,5 
9.803,9 
631,4 
4,7 
0,0 
86,0 
83,3 
136,4 
76,9 
339,7 
47,1 
30,0 
490,1 
1.925,7 
33.582,4 
-612,0 
32.970,4 % 
37,7% 
22,2% 
7,6% 
1,9% 
0,9% 
5,1% 
6,1% 
5,4% 
1,1% 
2,6% 
4,6% 
3,5% 
3,1% 
0,9% 
65,1% 
12,7% 
10,3% 
3,8% 
1,2% 
0,7% 
0,3% 
0,1% 
29,2% 
1,9% 
0,0% 
0,0% 
0,3% 
0,2% 
0,4% 
0,2% 
1,0% 
0,1% 
0,1% 
1,5% 
5,7% 
100,0% 1995(3) 
MIO 
ECU 
15.018,3 
9.362,4 
2.288,9 
586,3 
367,1 
2.412,6 
1.831,0 
812,5 
342,0 
876,1 
1.833,4 
857,5 
993,0 
395,6 
22.959,4 
4.028,7 
4.021,1 
1.780,9 
143,3 
200,5 
114,7 
39,4 
10.328,6 
574,3 
0,7 
0,0 
78,3 
69,9 
170,6 
62,9 
515,1 
21,3 
36,3 
832,1 
2.361,5 
35.649,4 
-1.146,7 
34.502,7 % 
42,1% 
26,3% 
6,4% 
1,6% 
1,0% 
6,8% 
5,1% 
2,3% 
1,0% 
2,5% 
5,1% 
2,4% 
2,8% 
1,1% 
64,4% 
11,3% 
11,3% 
5,0% 
0,4% 
0,6% 
0,3% 
0,1% 
29,0% 
1,6% 
0,0% 
0,0% 
0,2% 
0,2% 
0,5% 
0,2% 
1,4% 
0,1% 
0,1% 
2,3% 
6,6% 
100,0% 
0 Expenditure is based on the Member States' claims under advance payments arrangements and charged against each year in accordance with Article 100 of the Financial Regulation. 
(2) Expenditure charged from 16 October to 15 October of the following year. 
(3) Not including expenditure using appropriations carried over from the previous year. 
C) The expenditure for set-aside has been included in chapter 10 "arable crops" since 1994, it was previously included in chapter 40 "set-aside". 
49 
Annex 5 
BREAKDOWN OF EXPENDITURE BY SECTOR AND ECONOMIC CATEGORY 
1995(1) 
ECU million 
CHAPTER 
BUDGET 1995 
10 
11 
12 
13 
14 
15 
16 
17 
18 
20 
21 
22 
23 
24 
25 
26 
30 
33 
38 
40 SECTOR OR TYPE OF MEASURE 
Arable crops 
Sugar 
Olive oil 
Dried fodder and dried vegetables 
Fibre plants and silk worms 
Fruit and vegetables^) 
Wine products 
Tobacco(*) 
Other plant products (s) 
Milk and milk products^) 
Beef/veal^) 
Sheepmeat and goatmeat 
PigmeatO 
Eggs and poultry 
Other animal products 
Fisheries(*) 
Non Annex II 
Refunds food aid 
Rural development 
Income aid 
SUB-TOTAL TOTAL(2) 
MIO ECU 
15.018,3 
1.816,0 
806,0 
342,0 
876,1 
1.782,6 
857,5 
993,0 
142,1 
4.007,1 
4.017,6 
1.780,9 
136,1 
200,5 
0,0 
28,2 
574,3 
78,3 
515,1 
36,3 
34.007,9 % 
44,2% 
5,3% 
2,4% 
1,0% 
2,6% 
5,2% 
2,5% 
2,9% 
0,4% 
11,8% 
11,8% 
5,2% 
0,4% 
0,6% 
0,0% 
0,1% 
1,7% 
0,2% 
1,5% 
0,1% 
100,0% REFUNDS 
MIO ECU 
1.092,7 
1.312,1 
38,2 
0,0 
0,0 
239,4 
36,7 
35,1 
48,5 
2.267,1 
1.761,0 
0,0 
118,2 
200,5 
0,0 
0,0 
574,3 
78,3 
0,0 
0,0 
7.802,2 
22,9% % 
14,0% 
16,8% 
0,5% 
0,0% 
0,0% 
3,1% 
0,5% 
0,4% 
0,6% 
29,1% 
22,6% 
0,0% 
1,5% 
2,6% 
0,0% 
0,0% 
7,4% 
1,0% 
0,0% 
0,0% 
100,0% INTERVENTION^) 
MIO ECU 
13.925,5 
503,9 
767,8 
342,0 
876,1 
1.543,2 
820,8 
957,9 
93,6 
1.739,9 
2.256,6 
1.780,9 
17,9 
0,0 
0,0 
28,2 
0,0 
0,0 
515,1 
36,3 
26.205,7 
77,1% % 
53,1% 
1,9% 
2,9% 
1,3% 
3,3% 
5,9% 
3,1% 
3,7% 
0,4% 
6,6% 
8,6% 
6,8% 
0,1% 
0,0% 
0,0% 
0,1% 
0,0% 
0,0% 
2,0% 
0,1% 
100,0% 
50 
Annex 5 (Ctd) 
CHAPTER SECTOR OR TYPE OF MEASURE MIO ECU 
BUDGET 1995 
31-32 ACA's - MCA's 0,7 
34 Reimbursement of interest 69,9 
36 Measures to combat fraud (4) 62,1 
37 Clearance of accounts(4) -1.145,9 
50 Accompanying measures 832,1 
Food aid(4)(5) 347,3 
Others^) 328,6 
TOTAL 34.502,7 
C) Expenditure charged against the 1995 budget. 
(2) This total corresponds to the sum of refunds and interventions and not to the total of each Chapter because some expenditure is broken down under "food aid" and "others", below. 
(3) The breakdown of intervention by economic category is shown in annex 6. 
(4) - ECU 0,8 million were booked to Chapter 37 -"Clearance of accounts" for recovery following fraud. The totals of these two Chapters are - ECU 0,8 million short of the totals given in Annexes 2, 3 and 4 
(5) "FOOD AID" regroups Chapter 35 "distribution to deprived persons" (ECU 170,6 million) and free distribution of fruit and vegetables to the Caucassus and Central Asia (ECU 40 million) and of agricultural 
products (ECU 136,7 million) concerning Chapters 15 and 18 respectively with (5). 
C) In "OTHERS" are included expenditure on: programme to the remote and insular regions (ECU 245,6 million), register of olive cultivation (ECU 6,5 million), measures to control epizootic diseases (ECU 
7,7 million) and ECU 68,8 million concerning several Chapters with (*) and also Chapter 39. 
51 
Annex 6 
BREAKDOWN OF INTERVENTION EXPENDITURE BY CHAPTER AND BY ECONOMIC CATEGORY 
1995(1) 
(1) Expenditure charged against 1995 budget 
(2) The breakdown of expenditure on intervention in the form 
(3) "OTHERS" includes co-responsibility levy charged against ECU million 
CHAPT. 
BUDGET 
1995 
10 
11 
12 
13 
14 
15 
16 
17 
18 
20 
21 
22 
23 
24 
25 
26 
30 
33 
38 
40 SECTOR OR TYPE OF MEASURE 
Arable crops 
Sugar 
Olive oil 
Dried fodder and dried vegetables 
Fibre plants and silk worms 
Fruit and vegetables 
Wine products 
Tobacco 
Other plant products 
Milk and milk products 
Beef/veal 
Sheepmeat and goatmeat 
Pigmeat 
Eggs and poultry 
Other animal products 
Fisheries 
Non Annex II 
Food aid refunds 
Rural development 
Income aid 
SUB-TOTAL TOTAL 
INTERVEN­
TION 
EXPENDIT. 
13.925,5 
503,9 
767,8 
342,0 
876,1 
1.543,2 
820,8 
957,9 
93,6 
1.739,9 
2.256,6 
1.780,9 
17,9 
0,0 
0,0 
28,2 
0,0 
0,0 
515,1 
36,3 
26.205,7 
100,0% STORAGE 
62,7 
398,8 
-94,9 
0,0 
0,0 
0,2 
207,4 
2,1 
0,0 
-40,1 
-215,4 
0,1 
17,9 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
338,7 
1,3% WITH-
RAWALS & 
SIMILAR 
OPERAT­
IONS 
0,0 
0,0 
0,0 
0,0 
0,0 
328,1 
175,6 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
21,1 
0,0 
0,0 
0,0 
0,0 
524,8 
2,0% PRICE COMPENSARY AIDS(2) 
TOTALS 
13.863,7 
105,1 
862,7 
342,0 
876,1 
1.053,5 
108,1 
825,7 
92,7 
1.548,9 
2.472,0 
1.780,8 
0,0 
0,0 
0,0 
7,1 
0,0 
0,0 
515,1 
36,3 
24.489,9 
93,5% OF WHICH 
CLASSIC 
2.774,3 
105,1 
862,7 
342,0 
876,1 
489,4 
505,3 
955,8 
93,6 
1.941,0 
33,5 
1.780,8 
0,0 
0,0 
0,0 
21,1 
0,0 
0,0 
515,1 
36,3 
11.332,2 
43,2% OF WHICH 
REFORM 
11.089,3 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
2.438,6 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
13.527,9 
51,6% GUIDANCE 
PREMIUMS 
0,0 
0,0 
0,0 
0,0 
0,0 
161,4 
329,7 
130,1 
0,9 
311,6 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
933,6 
3,6% OTHERS 
(3) 
-0,8 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
-80,5 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
-81,3 
- 0,3% 
of price compensating aid is shown in Annex 7. 
crops producers and the financial contribution of milk producers. 
52 
Annex 7 
BREAKDOWN OF INTERVENTION EXPENDITURE IN THE FORM OF PRICE COMPENSATING AID 
1995 
ECU million 
CHAPT. 
BUDGET 
1995 
10 
11 
12 
13 
14 
15 
16 
17 
18 
20 
21 
22 
23 
24 
25 
26 
30 
33 
38 
40 SECTOR OR TYPE OF MEASURE 
Arable crops 
Sugar 
Olive oil 
Dried fodder and dried vegetables 
Fibre plants and silk worms 
Fruit and vegetables 
Wine products 
Tobacco 
Other plant products 
Milk and milk products 
Beef/veal 
Sheepmeat and goatmeat 
Pigmeat 
Eggs and poultry 
Other animal products 
Fisheries 
Non Annex II 
Food aid refunds 
Rural development 
Income aid 
SUB-TOTAL PCA TOTALS 
13.863,7 
105,1 
862,7 
342,0 
876,1 
1.053,5 
108,1 
825,7 
92,7 
1.548,9 
2.472,0 
1.780,8 
0,0 
0,0 
0,0 
7,1 
0,0 
0,0 
515,1 
36,3 
24.489,9 
100,0% PRODUCTION AID 
TOTALS 
11.093,8 
11,0 
550,2 
311,9 
872,4 
229,7 
0,0 
825,7 
90,9 
0,0 
2.472,0 
1.780,8 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
511,8 
0,0 
18.750,1 
76,6% OF WHICH 
CLASSIC 
4,5 
11,0 
550,2 
311,9 
872,4 
229,7 
0,0 
825,7 
90,9 
0,0 
33,4 
1.780,8 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
511,8 
0,0 
5.222,2 
21,3% OF WHICH 
REFORM 
11.089,3 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
2.438,6 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
13.527,9 
55,2% AID FOR 
PROCES­
SING AND 
CON­
SUMPTION 
357,3 
94,1 
297,4 
30,2 
0,0 
776,0 
100,0 
0,0 
0,0 
1.531,2 
0,0 
0,0 
0,0 
0,0 
0,0 
7,1 
0,0 
0,0 
0,0 
0,0 
3.193,3 
13,0% PROMOT­
ION AID 
0,0 
0,0 
15,2 
0,0 
3,7 
47,8 
8,0 
0,0 
1,8 
17,7 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
3,4 
0,0 
97,5 
0,4% SET-ASIDE + INCOME AID 
TOTAL 
2.412,6 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
36,3 
2.448,9 
10,0% OF WHICH 
CLASSIC 
250,5 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
36,3 
286,9 
1,2% OF WHICH 
REFORM 
2.162,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
0,0 
' 0,0 
0,0 
2.162,0 
8,8% 
53 
Annex 8 
TREND OF THE BREAKDOWN OF EXPENDITURE OF INTERVENTION AND REFUNDS BY SECTOR (1991-1995) C) 
SECTOR OR TYPE OF MEASURE 
Total expenditure 
Refunds 
Intervention 
Arable crops 
Refunds(2) 
Intervention 
Sugar 
Refunds(2) 
Intervention 
Olive oil 
Refunds 
Intervention 
Milk products 
Refunds(2) 
Intervention 
Beef/Veal 
Refunds 
Intervention 
Other products or headings(J) 
Refunds(2) 
Intervention 1991 
MIO ECU 
31.891,0 
10.079,7 
21.811,3 
9.312,9 
3.732,9 
5.580,0 
1.819,3 
1.255,6 
563,7 
1.874,2 
111,8 
1.762,4 
5.706,4 
2.319,0 
3.387,4 
4.295,0 
1.282,4 
3.012,6 
8.883,2 
1.378,0 
7.505,2 % 
100,0% 
31,6% 
68,4% 
29,2% 
37,0% 
25,6% 
5,7% 
12,5% 
2,6% 
5,9% 
1,1% 
8,1% 
17,9% 
23,0% 
15,5% 
13,5% 
12,7% 
13,8% 
27,9% 
13,7% 
34,4% 1992 
MIO ECU 
31.276,8 
9.487,4 
21.789,4 
10.212,7 
3.281,8 
6.930,9 
1.944,5 
1.312,7 
631,8 
1.754,3 
48,4 
1.705,9 
4.069,7 
2.119,0 
1.950,7 
4.413,8 
1.332,5 
3.081,3 
8.881,8 
1.393,0 
7.488,8 % 
100,0% 
30,3% 
69,7% 
32,7% 
34,6% 
31,8% 
6,2% 
13,8% 
2,9% 
5,6% 
0,5% 
7,8% 
13,0% 
22,3% 
9,0% 
14,1% 
14,0% 
14,1% 
28,4% 
14,7% 
34,4% 1993 
MIO ECU 
34.433,9 
10.159,3 
24.274,6 
10.677,8 
2.878,8 
7.799,0 
2.189,6 
1.532,4 
657,2 
2.464,2 
69,8 
2.395,4 
5.264,6 
2.340,8 
2.923,8 
3.986,7 
1.711,2 
2.275,5 
9.851,0 
1.627,3 
8.223,7 % 
100,0% 
29,5% 
70,5% 
31,0% 
28,3% 
32,1% 
6,4% 
15,1% 
2,7% 
7,2% 
0,7% 
9,9% 
15,3% 
23,0% 
12,0% 
11,6% 
16,8% 
9,4% 
28,6% 
16,0% 
33,9% 1994 
MIO ECU 
32.208,7 
8.160,5 
24.048,2 
12.702,1 
1.571,6 
11.130,5 
2.044,4 
1.378,1 
666,3 
1.811,7 
52,8 
1.758,9 
4.240,7 
1.949,2 
2.291,5 
3.466,5 
1.708,4 
1.758,1 
7.943,3 
1.500,4 
6.442,9 % 
100,0% 
25,3% 
74,7% 
39,4% 
19,3% 
46,3% 
6,3% 
16,9% 
2,8% 
5,6% 
0,6% 
7,3% 
13,2% 
23,9% 
9,5% 
10,8% 
20,9% 
7,3% 
24,7% 
18,4% 
26,8% 1995 
MIO ECU 
34.007,9 
7.802,2 
26.205,7 
15.054,8 
1.129,3 
13.925,5 
1.817,9 
1.314,0 
503,9 
806,0 
38,2 
767,8 
4.030,1 
2.290,2 
1.739,9 
4.017,6 
1.761,0 
2.256,6 
8.281,5 
1.269,5 
7,012,0 % 
100,0% 
22,9% 
77,1% 
44,3% 
14,5% 
53,1% 
5,3% 
16,8% 
1,9% 
2,4% 
0,5% 
2,9% 
11,9% 
29,4% 
6,6% 
11,8% 
22,6% 
8,6% 
24,4% 
16,3% 
26,8% 
(2) Including refunds in connection with food aid operations (chapter B1.33). 
C) Including depreciation of stocks and specific disposal of butter from public stocks ( 797,3 ECU million in 1991 and 799,5 ECU million in 1992). 
Note: the percentage of refunds of each sector is calculated from the total of refunds and the percentage of intervention of each sector is calculated from the total of intervention. 
54 
Annex 9 
BREAKDOWN OF INTERVENTION EXPENDITURE ON STORAGE 
1995 
ECU million 
PRODUCTS TOTAL STORAGE TOTAL PRIVATE 
STORAGE PUBLIC STORAGE 
TOTAL PUBLIC 
STORAGE 
c=d+e+f+g Technical costs Financial costs Differences between 
buying-in and selling 
prices 
f DEPRECIATIONS 
Total depreciation 
g = h + I Depreciation on 
purchase Special 
depreciation at end 
of year 
Cereals 
- common bread wheat 
- feed wheat 
- durum wheat 
- barley 
- rye 
- maize and imported maize 
- sorghum 
- triticale 
Rice 
Sugarf) 
Olive oil 
Oilseeds 
Fibre flax and hemp 
Fruit and vegetables(') 
Wine products/alcohol(') 
Tobacco 
Milk products 
- skimmed milk 
- butter and cream 
- cheese 
Beef 
Sheepmeat and goatmeat 
Pigmeat 
Fishery products 62,79 
43,60 
-10,30 
- 43,62 
8,60 
130,70 
-59,90 
-7,30 
0,00 
-0,01 
398,80 
-94,80 
0,00 
0,00 
0,20 
207,50 
2,10 
-41,00 
-89,00 
-41,40 
89,40 
-215,45 
0,10 
17,90 
0,00 0,00 
398,00 
0,10 
0,00 
0,00 
0,20 
38,80 
0,00 
122,10 
0,00 
32,70 
89,40 
-0,05 
0,10 
17,90 
0,00 61,79 
43,60 
- 10,30 
- 43,62 
08,60 
130,70 
-59,90 
-7,30 
0,00 
-0,01 
0,00 
-94,90 
0,00 
0,00 
0,00 
168,70 
2,10 
• 163,10 
-89,00 
-74,10 
0,00 
•215,40 
0,00 
0,00 
0,00 258,20 
103,90 
0,90 
4,70 
95,10 
45,10 
7,80 
0,70 
0,00 
0,011 
7.00 
12,70 
1,70 
6.60 
2,20 
4,40 
0,00 
13,30 51,30 
17,90 
0,20 
1,80 
19,40 
10,40 
1,50 
0,10 
0,00 
0,00 • 390,22 
• 101,40 
-11,40 
-50,02 
•171,00 
22,70 
-71,00 
-8,10 
0,00 
-0,02 
1,30 
0,50 
5,10 
2,60 
2,50 
0,00 
3,60 4,60 
-0,10 
- 176,50 
-94,00 
- 82,50 
0,00 
- 233,70 142,50 
23,20 
0,00 
-0,10 
65,10 
52,50 
1,80 
0,00 
0,00 
0,00 
0,30 
150,10 
0,00 
1,70 
0,20 
1,50 
0,00 
1,40 111,90 
22,20 
0,00 
-0,10 
55,40 
32,60 
1,80 
0,00 
0,00 
0,00 
133,90 
0,00 
1.70 
0,20 
1,50 
0,00 
1,40 30,60 
1,00 
0,00 
0,00 
9,70 
19,90 
0,005 
0,00 
0,00 
0,00 
16,20 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
TOTAL 338,12 578,95 - 240,83 299,51 296,00 
(1) Sugar storage costs are covered by charging storage levies to sugar manufacturers. 
(2) ECU 0.013 million storage and ECU 0,192 million for compensatory aid to cover losses on sales of goods in private storage. 
(3) The amount of the depreciation is broken down as follows: "Public" alcohol (art. 39) "Mixed" alcohol (art.35/36) 
Losses on sales ECU - 4,9 million ECU 9,5 million 
Depreciation ECU 47,1 million ECU 103 million 
N.B. Excluding expenditure for EMERGENCY AID: ECU 163,2 million (B01-189) 
55 
Annex 10 - QUANTITY AND VALUE OF PRODUTS IN PUBLIC STORAGE 
(Including additional depreciation at the end of the year) 
Common wheat 
Common wheat not 
suitable for bread-
making 
Barley 
Rye 
Durum wheat 
Maize 
Sorghum 
Rice 
Total cereals/rice 
Olive oil 
Tobacco - processed 
Tobacco - baled 
Total tobacco 
Skimmed milk powder 
Butter 
Grana Padano 
Parmesan reg 
Total milk products 
Beef (quarters) 
Boned beef(5) 
Total beef (5) 
Public alcohol (hi) 
GRAND TOTAL Situation at 30.09.1993 (1) 
Quantity 
(tonnes) 
11.295.254 
482.606 
8.191.724 
2.348.223 
3.480.731 
3.131.086 
152.003 
25 
29.081.653 
167.275 
35 
13.505 
13.540 
39.751 
160.365 
7.265 
2.971 
210.381 
258.949 
640.996 
899.945 
2.839.796 
-Book value 
(ECU 
million) (2) 
687,8 
28,7 
445,6 
119,7 
197,3 
254,4 
12,2 
p.m. 
1.745,7 
187,5 
p.m. 
4,2 
4,2 
29,9 
124,5 
26,1 
12,3 
192,8 
149,6 
365,2 
514,8 
14,7 
2.659,7 % of book 
value 
25,9 
1.1 
16,8 
4,5 
7,4 
9,5 
0,4 
65,6 
7,0 
p.m. 
0,2 
0,2 
1,1 
4,7 
1.0 
0,5 
7,3 
5,6 
13,7 
19,3 
0,6 
100,0 Foresee­
able sales 
value (ECU 
million) 
699,5 
28,2 
439,1 
117,5 
261,2 
261,1 
12,7 
p.m. 
1.819,1 
214,6 
p.m. 
4,1 
4,1 
31,2 
123,4 
25,8 
12,2 
192,5 
149,1 
362,2 
511,3 
13,2 
2.754,7 Situation at 30.09.1994 (1) 
Quantity 
(tonnes) 
5.200.242 
163.831 
5.930.110 
2.503.704 
927.001 
1.057.917 
159.644 
73 
15.942.522 
125.625 
19 
13.265 
13.284 
89.413 
98.331 
0 
0 
187.744 
11.351 
237.424 
248.775 
3.118.269 
-Book value 
(ECU 
million) (3) 
377,6 
9,8 
378,8 
156,8 
48,3 
75,1 
12,8 
p.m. 
1.059,2 
120,8 
p.m. 
4,1 
4,1 
72,3 
85,4 
157,7 
6,4 
134,9 
141,3 
16,4 
1.499,5 % of book 
value 
25,2 
0,7 
25,2 
10,5 
3,2 
5,0 
0,8 
p.m. 
70,6 
8,1 
p.m. 
0,3 
0,3 
4,8 
5,7 
10,5 
0,4 
9,0 
9,4 
1.1 
100,0 Foresee­
able sales 
value (ECU 
million) 
486,83 
11,81 
425,06 
157,95 
86,58 
84,72 
12,78 
p.m. 
1.265,73 
164,19 
p.m. 
4,07 
4,07 
69,73 
91,39 
160,92 
6,67 
134,11 
140,78 
14,49 
1.750,18 Situation at 30.09.1995(1) 
Quantity 
(tonnes) 
1.948.697 
16.972 
2.851.836 
1.009.849 
345.320 
8.904 
0,0 
0,0 
6.181.578 
34.901 
19 
13.199 
13.218 
17.781 
19.211 
36.992 
2.234 
25.308 
27.542 
1.650.655 
-Book value 
(ECU 
million) (4) 
179,8 
1,0 
224,1 
65,1 
16,8 
0,5 
0,0 
0,0 
487,3 
21,2 
p.m. 
3,8 
3,8 
13,9 
16,9 
30,8 
1,2 
13,3 
14,5 
7,4 
565,0 % of book 
value 
31,8 
p.m. 
40,4 
11,5 
3,0 
p.m. 
0,0 
0,0 
86,2 
3,8 
p.m. 
0,7 
0,7 
2,5 
3,0 
5,5 
0,2 
2,4 
2,6 
1.3 
100,0 Foresee­
able sales 
value (ECU 
million) 
225,7 
1,3 
231,56 
64,15 
43,23 
0,76 
0,0 
0,0 
566,70 
45,98 
p.m. 
4,10 
4,10 
14,15 
18,33 
32,48 
1,33 
14,25 
15,58 
8,21 
673,05 
(1) Regulation (EEC) No 2776/88 provides that 2nd category expenditure to be claimed for a given year is to be calculated on the basis of the operations carried out during the period from October of one year to September 
of the next year. 
(2) The value expressed in ECU has been obtained by applying to the carryover value in national currency the budgetary rates valid for the conversion of expenditure in September 1993. 
(3) The value expressed in ECU has been obtained by applying to the carryover value in national currency the budgetary rates valid for the conversion of expenditure in September 1994. 
(4) The value expressed in ECU has been obtained by applying to the carryover value in national currency the budgetary rates valid for the conversion of expenditure in September 1995. 
(5) Quantity in "carcass equivalent". 
56 
Annex 11 
OVERALL COST OF THE GUARANTEE SECTION AS A PERCENTAGE OF GROSS 
DOMESTIC PRODUCT ( GDP) 
Year 
1983 
1984 
1985 
1986 
1987 
1988 
1989 
1990 
1991 
1992 
1993 
1994 
1995 EAGGF Guarantee Section 
expenditure 
(ECU billion) 
Gross 
(D 
15,812 
18,346 
19,744 
22,137 
22,968 (3) 
27,687 (4) 
25,873 
26,454 
32,386 (5) 
32,108 (5) 
34,748 (5) 
33,412 (5) 
34,503 Community gross domestic product 
at market prices (current rates and 
prices) 
(ECU billion) 
(Source: New Cronos) 
(2) 
2.885,1 
3.118,3 
3.347,3 
3.556,1 
3.746,9 
4.068,1 
4.424,1 
4.762,3 
5.084,6 
5.313,2 (6) 
5.461,0 (6) 
5.743,9 (6) 
6.453,0 (6)(7) EAGGF Guarantee expenditure as 
% of Community gross domestic 
product 
Gross 
0,55% 
0,59% 
0,59% 
0,62% 
0,61% 
0,68% 
0,58% 
0,56% 
0,64% 
0,60% (6) 
0,64% (6) 
0,58% (6) 
0,53% (6) 
(1) Including consequences of accounts clearance 
(2) 1981 to 1985 = EUR 10 and from 1986 = EUR 12 
(3) 1987 financial year 
(4) 1988 financial year 
(5) Including expenditure using appropriations carried over from the previous year 
(6) Provisional data. Source: DG II - EUROSTAT (Pocket book) 
(7) EUR 15 
57 
Annex 12
EQUALIZATION OF STORAGE COSTS FOR SUGAR
COMMUNITY SUGAR
Situation at 31.01.1996
Sugar year
1968/69
1969/70
1970/71
1971/72
1972/73
1973/74
1974/75
1975/76
1976/77
1977/78
1978/79
1979/80
1980/81
1981/82
1982/83
1983/84
1984/85
1985/86
1986/87
1987/88
1988/89
1989/90
1990/91
1991/92
1992/93
1993/94Total levies
(ECU A)
64.844.437,00
65.226.052,11
69.029.052,44
97.151.231,54
91.067.000,23
101.755.638,48
104.267.684,38
109.434.959,31
201.167.705,37
233.088.196,5*.
248.919.064,38
239.233.167,49
326.426.745,59
407.407.510,45
478.721.551,25
448.951.270,25
482.847.710,50
476.418.365,75
499.294.692,00
515.128.980,00
446.395.404,00
369.741.408,00
326.924.630,00
327.981.152,50
363.582.027,50
422.244.956,00
Cumulative balance after application of
1994/95 493.126.726,05Total
Reimbursements
(ECU A)
63.916.054,19
69.848.500,70
65.111.106,99
92.680.188,23
90.747.372,33
92.645.695,20
97.929.484,41
160.690.227,31
184.974.731,36
230.545.532,13
239.524.266,97
251.107.813,79
316.364.823,82
432.958.350,12
540.741.184,20
465.584.257,59
407.810.922,63
435.699.775,44
486.190.963,77
414.782.452,98
387.536.408,70
349.139.582,88
401.525.193,16
428.664.584,40
441.876.735,04
443.514.163,91
correction coefficient:
392.897.889,52Annual balance
Absolute
(ECU A)
+ 928.382,81
- 4.622.448,59
+ 3.917.945,45
+ 4.471.043,31
+ 319.627,90
+ 9.109.943,28
+ 6.338.199,97
-51.255.268,00
+ 16.192.974,01
+ 2.542.664,41
+ 9.394.797,41
- 11.874.646,30
+ 10.061.921,77
- 25.550.839,67
-62.019.632,95
- 16.632.987,34
+ 75.036.787,87
+ 40.718.590,31
+ 13.103.728,23
+ 100.346.527,02
+ 58.858.995,30
+ 20.601.825,12
-74.600.563,16
-100.683.431,90
- 78.294.707,54
-21.269.207,91%
(a)
+ 1,43
-7,09
+ 5,68
+ 4,60
+ 0,35
+ 8,95
+ 6,08
- 46,84
+ 8,05
+ 1,09
+ 3,77
-4,96
+ 3,08
-6,27
- 12,96
- 3,70
+ 15,54
+ 8,55
+ 2,62
+ 19,48
+ 13,19
+ 5,57
- 22,82
- 30,70
-21,53
-5,04
1,207509
+ 100.228.836,53 + 20,32Cumulative balance
Absolute
(ECU A)
+ 928.382,81
- 3.694.065,78
+ 223.879,67
+ 4.694.922,98
+ 5.014.550,88
+ 14.124.494,16
+ 20.462.694,13
- 30.792.573,87
- 14.599.599,86
- 12.056.935,45
-2.662.138,04
- 14.536.784,34
- 4.474.862,57
- 30.025.702,24
-92.045.335,19
-108.678.322,53
-33.641.534,66
+ 7.077.055,65
+ 20.180.783,88
+120.527.310,90
+ 179.386.306,20
+ 199.988.131,32
+ 125.387.568,16
-53.590.571,28
+ 24.704.136,26
-74.859.779,19
-90.393.857,11
+ 9.834.979,42%
(b)
+ 1,43
- 2,84
+ 0,11
+ 1,58
+ 1,29
+ 2,89
+ 3,45
- 4,38
- 1,62
- 1,06
- 0,19
- 0,89
- 0,23
- 1,27
- 3,24
- 3,31
- 0,89
+ 0,17
+ 0,43
+ 2,29
+ 3,14
+ 3,29
+ 1,96
+ 0,37
- 0,76
- 1,00
+ 0,10Duration of
storage
(months)
5,63
6,13
5,38
5,94
5,81
4,80
4,64
6,24
5,99
5,84
6,35
6,17
6,09
6,50
7,62
7,73
6,77
7,33
7,35
6,57
6,20
5,90
5,90
6,28
5,84
7,07
6,01
(a) % of annual levies
(b) % of cumulative annual levies
58
Annex 13 
REVENUE FROM LEVIES IN THE SUGAR SECTOR 
1995 
(Situation at 31.01.1996) 
BUDG. AMOUNT IN ECU 
HEAD TITLE (B) 
110 Sugar production levies (1) 725.994.091 
112 Isoglucose production levies (1) 5.917.654 
115 Inulin syrup production levy (1) 1.084.047 
116 Additional levy (2) 40.318.096 
111 Sugar storage levies 542.936.379 
113 Amounts charged on production of C sugar, Inulin syrup C 263.588 
isoglucose which is not exported 
114 Amounts charged on substituted C sugar and C isoglucose 782.238 
TOTAL REVENUE BUDGET CHAPTER 11 1.317.296.093 
(1) Basic production levies and B levies pursuant to Article 28 of Council Regulation 
(EEC) No 1785/81. 
(2) Additional levy to ensure, pursant to Article 28 a of Regulation (EEC) No 1785/81, 
that producers fully cover the costs of disposing of the Community's surplus 
production of sugar, isoglucose and inulin syrup. 
59 

Annex 14 
SELF-FINANCING ARRANGEMENTS IN THE SUGAR SECTOR (1) (2) (3) 
1991/92 TO 1994/1995 
A. EXPENDITURE CHARGED TO COMMUNITY SUGAR AND 
ISOGLUCOSE PRODUCERS 
1. Production of A and B sugar, A and B isoglucose and A and B 
inuline syrup 
2. Quantity of sugar, isoglucose and inulin syrup disposed of for 
consumption within the Community 
3. Surplus charged to Community producers (1-2) 
4. Average loss per tonne 
5. Overall loss in marketing year charged to Community 
producers (3x4) 
Cumulative adjustement due to rectification of 1 to 4 
6. Total overall loss 
B. LEVIES IMPOSED 
7. Basic production levies 
8. B levies 
9. Additional levy 
10. Total levies MARKETING YEARS 
1991/92 
Tonnes 
13.533.896,3 
12.263.467,0 
1.270.429,3 
ECU(A)/t 
397,14 
ECU (A) 
504.538.292 
20.729.106 
525.267.398 
ECU (A) 
141.731.998 
383.535.400 
0 
525.267.398 1992/93 
Tonnes 
13.624.487,3 
12.107.506,9 
1.516.980,4 
ECU(A)/t 
412,12 
ECU (A) 
625.177.962 
-32.798.170 
592.379.792 
ECU (A) 
142.676.931 
449.702.861 
0 
592.379.792 1993/94 
Tonnes 
13.644.375,9 
11.640.912,1 
2.003.463,8 
ECU(A)A 
384,85 
ECU (A) 
771.033.043 
-62.921.947 
708.111.096 
ECU (A) 
141.040.303 
479.174.019 
87.896.774 
708.111.096 AGGREGATE 
1991/92 to 
1993/94 
Tonnes 
40.802.759,5 
36.011.886,0 
4.790.873,5 
-
-
ECU (A) 
1.900.749.297 
-74.991.011 
1.825.758.286 
ECU (A) 
425.449.232 
1.312.412.280 
87.896.774 
1.825.758.286 AGGREGATE 
(ECU) for 1991/92 
to 1993/94 after 
application of 
correction 
coefficient 
1.207509 
Tonnes 
-
-
-
ECU (A) 
2.295.171.883 
- 90.552.321 
2.204.619.562 
ECU (A) 
513.733.776 
1.584.749.640 
106.136.146 
2.204.619.562 1994/95 
Tonnes 
13.623.305,2 
12.018.655,7 
1.604.649,5 
ECU (A)/t 
429,59 
ECU (A) 
689.341.379 
+ 89.031.102 
778.372.481 
ECU (A) 
170.045.544 
566.951.355 
41.375.582 
778.372.481 AGGREGATE 
1991/92 to 
1994/95 
Tonnes 
54.426.064,7 
48.030.541,7 
6.395.523,0 
ECU (A)/t 
-
ECU (A) 
2.984.513.262 
- 1.521.219 
2.982.992.043 
ECU (A) 
683.779.320 
2.151.700.995 
147.511.728 
2.982.992.043 
(1) Application of Articles 28 and 28a of Council Regulation (EEC) No 1785/81. 
(2) All the quantities are expressed as white sugar (sugar), dry matter (isoglucose) or dry-matter equivalent-sugar/isoglucose (inulin syrup). 
(3) Situation at the fixing in October 1995 of the amounts of the levies for the 1994/95 marketing year (Commission regulation (EEC) No 2403/95). 
60 
Annex15a 
ARABLE CROPS - APPLICATIONS FOR AID PER HECTARE - 1994/95 MARKETING YEAR 
Number of applications accepted 
General scheme 
Simplified scheme 
Forage only 
Total 
Areas applied for (ha)(1) 
General scheme 
Simplified scheme 
Total 
Average area receiving aid per 
holding (ha)(1) 
General scheme 
Simplified scheme B 
3.787 
8,4% 
35.315 
78,0% 
6.152 
13,6% 
45.254 
100% 
157.001 
36,6% 
272.152 
63,4% 
429.153 
100% 
41 
8 DK 
30.464 
43,7% 
38.258 
54,9% 
0.969 
1,4% 
69.691 
100% 
1.564.483 
79,4% 
405.432 
20,6% 
1.969.915 
100% 
51 
11 D 
113.639 
30,4% 
260.614 
69,6% 
n.d. 
374.253 
100% 
7.642.565 
79,1% 
2.024.299 
20,9% 
9.666.864 
100% 
67 
8 GR 
9.145 
3,1% 
281.744 
96,9% 
n.d. 
290.889 
100% 
141.363 
10,8% 
1.168.002 
89,2% 
1.309.365 
100% 
15 
4 E 
(2) 
125.092 
26,6% 
281.238 
59,8% 
63.634 
13,5% 
469.964 
100% 
6.539.384 
75,0% 
2.184.700 
25,0% 
8.724.084 
100% 
52 
8 F 
194.344 
38,1% 
242.370 
47,5% 
73.071 
14,3% 
509.785 
100% 
11.051.200 
83,4% 
2.200.870 
16,6% 
13.252.070 
100% 
57 
9 IRL 
3.770 
2,8% 
12.024 
9,0% 
118.310 
88,2% 
134.104 
100% 
200.183 
68,9% 
90.259 
31,1% 
290.442 
100% 
53 
8 I 
63.463 
9,6% 
571.423 
86,1% 
28.597 
4,3% 
663.483 
100% 
1.473.771 
35,1% 
2.725.900 
64,9% 
4.199.671 
100% 
23 
5 L 
334 
15,0% 
1.727 
77,8% 
160 
7,2% 
2.221 
100% 
13.114 
35,5% 
23.803 
64,5% 
36.917 
100% 
39 
14 NL 
2.352 
4,5% 
46.087 
88,2% 
3.790 
7,3% 
52.229 
100% 
84.284 
22,4% 
291.397 
77,6% 
375.681 
100% 
36 
6 P 
3.851 
4,6% 
75.562 
90,3% 
4.250 
5,1% 
83.663 
100% 
525.798 
63,0% 
308.321 
37,0% 
834.119 
100% 
137 
4 UK 
34.903 
22,8% 
27.225 
17,8% 
90.685 
59,3% 
152.813 
100% 
4.010.633 
93,4% 
284.586 
6,6% 
4.295.219 
100% 
115 
10 TOTAL 
585.144 
20,5% 
1.873.587 
65,8% 
389.618 
13,7% 
2.848.349 
100% 
33.403.779 
73,6% 
11.979.721 
26,4% 
45.383.500 
100% 
57 
6 
(1) Not including forage not receiving aid (except in Germany and Greece) and five-year set-aside. 
(2) Spain: data not confirmed. 
61 
Annex 15b 
AID FOR FIELD CROPS - 1994/95 MARKETING YEAR 
AREA DISTRIBUTION (1.000 ha) 
Total base area, of which base area for 
maize 
Area under forage 
Area under five-year set-aside 
Total area concerned, of which base 
area for maize 
Small producers 
- of which cereals 
of which maize (base area) 
- of wich oilseeds 
- of which protein crops 
- no-fibre flax 
Professional producers: 
- of which set-aside 
- of which total cultivated area 
of which oilseeds 
- cultivated area 
of wich protein crops 
- cultivated area 
of wich non-fibre flax 
- cultivated area 
of which cereals 
- cultivated area, of which maize (base 
area) 
- other cereals 
Traditional durum wheat EUR 12 
49.030 
3.061 
1.023 
1.358 
47.664 
3.032 
11.979 
11.668 
1.480 
253 
55 
2 
33.304 
6.003 
27.301 
4.971 
1.206 
88 
21.036 
1.068 
19.968 
2.814 B 
479 
97 
45 
1 
475 
161 
272 
272 
125 
0 
0 
0 
157 
26 
131 
4 
5 
0 
121 
5 
116 DK 
2.018 
0 
27 
8 
2.005 
0 
404 
400 
0 
2 
2 
0 
1.566 
269 
1.297 
128 
105 
1 
1.063 
0 
1.063 D 
10.156 
540 
277 
221 
10.164 
540 
2.024 
2.012 
237 
8 
4 
0 
7.643 
1.386 
6.257 
1.158 
89 
26 
4.984 
195 
4.789 GR 
1.492 
0 
26 
0 
1.336 
0 
1.168 
1.162 
0 
6 
0 
0 
141 
18 
124 
14 
0 
0 
109 
0 
109 
597 E 
9.220 
403 
59 
68 
8.852 
246 
2.185 
1.976 
102 
195 
14 
0 
6.539 
1.340 
5.199 
1.189 
99 
0 
3912 
122 
3.790 
582 F 
13.526 
578 
277 
198 
13.727 
613 
2.201 
2.184 
159 
9 
7 
0 
11.051 
1.934 
9.117 
1.605 
668 
5 
6.839 
370 
6.468 
173 IRL 
346 
0 
10 
1 
301 
3 
90 
90 
2 
0 
0 
0 
200 
37 
163 
6 
5 
1 
152 
1 
151 I 
5.801 
1.200 
118 
762 
5.080 
1.171 
2.726 
2.691 
638 
11 
24 
0 
1.474 
249 
1.224 
347 
6 
0 
871 
323 
548 
1.445 L 
43 
0 
3 
0 
40 
0 
24 
24 
0 
0 
0 
0 
13 
2 
11 
1 
0 
0 
9 
0 
9 NL 
437 
208 
19 
14 
408 
217 
291 
291 
192 
0 
1 
0 
84 
14 
70 
1 
2 
0 
67 
5 
63 withoi 
P 
1.054 
0 
51 
0 
785 
0 
308 
286 
0 
21 
1 
0 
426 
67 
359 
104 
2 
0 
252 
0 
252 
17 t reductions 
UK 
4.461 
34 
111 
86 
4.492 
81 
285 
281 
25 
1 
2 
1 
4.011 
662 
3.349 
414 
224 
55 
2.655 
47 
2.609 
total area 
Area forage 
Set-aside and five-year set-aside 
Cultivated area 
- cereals 
- oilseeds 
- protein crops 
- non-fibre flax 47.664 
1.023 
7.361 
39.280 
32.704 
5.225 
1.261 
90 475 
45 
27 
403 
393 
4 
6 
0 2.005 
27 
277 
1.701 
1.464 
130 
107 
1 10.164 
277 
1.606 
8.281 
6.996 
1.165 
94 
26 1.336 
26 
18 
1.292 
1.271 
20 
0 
0 8.852 
59 
1.408 
7.384 
5.888 
1.384 
112 
0 13.727 
277 
2.132 
11.318 
9.023 
1.615 
675 
5 301 
10 
38 
254 
242 
6 
5 
1 5.080 
118 
1.012 
3.950 
3.562 
358 
30 
0 40 
3 
2 
35 
33 
1 
1 
0 408 
19 
27 
362 
358 
1 
3 
0 785 
51 
67 
667 
538 
126 
3 
0 4.492 
111 
748 
3.633 
2.936 
415 
226 
56 
The base area is that given in Regulations (EEC) No 1098/94 et 1000/94 
OVERRUN 1.366 -4 -13 -156 -368 201 44 721 -28 -269 31 
62 
Annex 15c 
ARABLE CROPS - INFORMATION ON SET-ASIDE (1) - 1994/95 (BEFORE REDUCTIONS) 
SET-ASIDE 
1994/95 (ha) 
1993/94 (ha) 
Variation in area (ha) 
Variation in area (%) 
Set-aside rate 
% rotational set-aside 
% non-rotational set-aside 
Rotational set-aside (ha) 
Non rotational set-aside (ha) B 
26.097 
18.928 
7.169 
37,9% 
16,3% 
75,2% 
24,8% 
19.625 
6.472 DK 
267.462 
207.742 
59.720 
28,7% 
17,1% 
44,7% 
55,3% 
119.571 
147.891 D 
1.385.516 
1.050.400 
335.116 
31,9% 
18,1% 
50,8% 
49,2% 
703.184 
682.332 GR 
17.641 
14.762 
2.879 
19,5% 
14,4% 
100,0% 
0,0% 
17.641 
0 E 
1.340.008 
875.457 
464.551 
53,1% 
20,3% 
74,2% 
25,8% 
993.822 
346.186 F 
1.934.340 
1.590.000 
344.340 
21,7% 
17,5% 
57,5% 
42,5% 
1.111.960 
822.380 IRL 
36.564 
25.796 
10.768 
41,7% 
18,3% 
62,6% 
37,4% 
22.902 
13.662 I 
249.402 
195.283 
54.119 
27,7% 
16,9% 
84,0% 
16,0% 
209.566 
39.836 L 
2.147 
1.715 
432 
25,2% 
16,4% 
85,5% 
14,5% 
1.835 
312 NL 
13.922 
7.815 
6.107 
78,1% 
16,5% 
88,5% 
11,5% 
12.325 
1.597 P 
67.129 
61.195 
5.934 
9,7% 
16,0% 
88,6% 
11,4% 
59.478 
7.651 UK 
662.131 
567.541 
94.590 
16,7% 
16,5% 
80,6% 
19,4% 
533.516 
128.615 TOTAL 
6.002.3 
59 
4.616.6 
34 
1.358.7 
25 
30,0% 
17,8% 
63,4% 
36,6% 
3.805.4 
25 
2.196.9 
34 
(1) Other than five-year set-aside. 
63 
(1) Conversion of monthly expenditure into ecus - Budget rate Annex 16 
EXCHANGE RATES 1995 
Expenditure Rate 
onC): OJ: DK EL ES IRL LUX NL FIN UK 
November 94 
December 94 
January 95 
February 95 
March 95 
April 95 
May 95 
June 95 
July 95 
August 95 
September 95 
October 95 09.12.94 
10.01.95 
10.02.95 
10.03.95 
10.04.95 
10.05.95 
09.06.95 
10.07.95 
10.08.95 
08.09.95 
10.10.95 
10.11.95 C 350/95 
C 008/95 
C 035/95 
C 062/95 
C 090/95 
C 116/95 
C 144/95 
C 176/95 
C 206/95 
C 235/95 
C 264/95 
C 298/95 39,3831 
39,1130 
39,0505 
38,3342 
38,2135 
38,3233 
38,3181 
38,3991 
38,6605 
38,8705 
38,4746 
38,5452 7,49488 
7,48524 
7,47202 
7,44310 
7,31694 
7,28422 
7,27842 
7,27548 
7,28969 
7,31118 
7,26379 
7,27271 1,91538 
1,89856 
1,89763 
1,85341 
1,86015 
1,86162 
1,86484 
1,86881 
1,87969 
1,89043 
1,86911 
1,87479 295,481 
294,998 
296,982 
300,158 
301,900 
302,325 
300,983 
303,029 
302,967 
303,155 
307,506 
310,274 160,320 
165,486 
163,522 
170,150 
166,111 
161,440 
161,562 
161,777 
160,332 
161,268 
162,231 
161,765 6,57325 
6,56580 
6,56756 
6,59719 
6,46568 
6,53005 
6,55723 
6,50161 
6,49616 
6,49282 
6,55778 
6,47578 0,791459 
0,798578 
0,801113 
0,820240 
0,824105 
0,827989 
0,817627 
0,820141 
0,814315 
0,808269 
0,817062 
0,823044 1.977,94 
2.006,89 
2.008,41 
2.188,12 
2.279,04 
2.175,53 
2.175,70 
2.161,98 
2.108,06 
2.061,60 
2.121,14 
2.120,16 39,3831 
39,1130 
39,0505 
38,3342 
38,2135 
38,3233 
38,3181 
38,3991 
38,6605 
38,8705 
38,4746 
38,5452 2,14503 
2,12879 
2,12690 
2,07912 
2,08295 
2,08437 
2,08626 
2,09321 
2,10609 
2,11743 
2,09390 
2,09913 13,48220 
13,36020 
13,35600 
13,04650 
13,09060 
13,09370 
13,11310 
13,14250 
13,21880 
13,29720 
13,15250 
13,19200 195,852 
196,121 
195,705 
195,220 
195,782 
195,975 
195,879 
196,789 
195,205 
195,605 
196,562 
197,401 5,919 
5,896 
5,829 
5,764 
5,694 
5,691 
5,723 
5,744 
5,596 
5,591 
5,660 
5,632 9,117 
9,258 
9,208 
9,436 
9,754 
9,626 
9,588 
9,694 
9,490 
9,213 
9,153 
8,817 0,777096 
0,791013 
0,796587 
0,818291 
0,830293 
0,844690 
0,833713 
0,840003 
0,834040 
0,822595 
0,833910 
0,842784 
Average 
rate = 
in ECU Total expendit. in NC 
Total expenditure in 
ECU 38,7513 7,40988 1,89458 298,445 162,090 6,55152 0,810357 2.059,04 39,0305 2,10650 13,17301 196,01338 5,68081 9,33057 0,807919 
;') From the 1994 financial year, the rate to be used for converting the expenditure incurred (in national currency) by the Member States during the month "n" is the rate in force on month "n+1" or the first preceding 
date for which there is a general quotation. 
64 

Annex 17a 
ADVANCE PAYMENTS TO MEMBER STATES FOR 1995 
in national currency 
DATE OF 
DECISION BELGIUM 
BFR DENMARK 
DKR GERMANY 
DM GREECE 
DRA SPAIN 
PTA FRANCE 
FF IRELAND 
IRL ITALY 
LIT 
27.12.94 
02.01.95 
27.02.95 
29.03.95 
03.05.95 
29.05.95 
28.06.95 
31.07.95 
25.08.95 
29.09.95 
31.10.95 
01.12.95 
20 & 27.12.95 
27.12.95 11.614.000.000,00 
5.607.000.000,00 
5.292.000.000,00 
3.772.000.000,00 
5.140.000.000,00 
3.723.000.000,00 
3.935.000.000,00 
5.698.000.000.00 
5.725.000.000,00 
7.116.000.000,00 
3.725.000.000,00 
1.512.000.000,00 
574.658,00 
0,00 3.282.500.000,00 
1.831.100.000,00 
770.700.000,00 
607.700.000,00 
572.200.000,00 
409.000.000,00 
546.100.000,00 
623.500.000,00 
465.200.000,00 
353.600.000,00 
485.100.000,00 
348.300.000,00 
56.841,51 
0,00 4.943.100.000,00 
703.000.000,00 
352.700.000,00 
227.300.000,00 
691.200.000,00 
423.600.000,00 
572.300.000,00 
396.000.000,00 
329.500.000,00 
571.200.000,00 
482.900.000,00 
501.000.000,00 
- 993.534,00 
0,00 156.170.000.000,00 
210.660.000.000,00 
54.880.000.000,00 
38.870.000.000,00 
37.720.000.000,00 
33.110.000.000,00 
50.920.000.000,00 
43.200.000.000,00 
14.560.000.000,00 
46.310.000.000,00 
29.310.000.000,00 
14.040.000.000,00 
- 5.262.659.919,00 
-928.104.575,00 158.090.000.000,00 
125.940.000.000,00 
24.600.000.000,00 
2.860.000.000,00 
49.890.000.000,00 
33.460.000.000,00 
29.120.000.000,00 
53.920.000.000,00 
156.190.000.000,00 
68.320.000.000,00 
27.470.000.000,00 
10.520.000.000,00 
73.622.326,00 
-942.818.787,00 26.442.000.000,00 
3.439.000.000,00 
2.480.000.000,00 
3.921.000.000,00 
2.642.000.000,00 
2.330.000.000,00 
1.985.000.000,00 
2.722.000.000,00 
3.587.000.000,00 
2.695.000.000,00 
1.551.000.000,00 
1.085.000.000,00 
649.799,45 
0,00 257.100.000,00 
81.250.000,00 
59.850.000,00 
136.050.000,00 
62.000.000,00 
105.800.000,00 
74.650.000,00 
90.650.000,00 
127.450.000,00 
66.400.000,00 
65.150.000,00 
23.800.000,00 
34.716,95 
- 1.464.528,94 1.038.600.000.000,00 
2.730.400.000.000,00 
395.900.000.000,00 
273.000.000.000,00 
527.600.000.000,00 
- 4.400.000.000,00 
235.300.000.000,00 
329.600.000.000,00 
405.700.000.000,00 
395.300.000.000,00 
338.900.000.000,00 
256.000.000.000,00 
5.404.034.722,00 
0,00 
TOTAL N.C. 62.859.574.658,00 10.295.056.841,51 10.192.806.466,00 723.559.235.506,00 739.510.803.539,00 54.879.649.799,45 54.879.649.799,45 6.927.304.034.722,00 
TOTAL ECU 1.622.115.114,43 1.389.327.267,79 5.379.946.444,63 2.424.556.092,18 4.562.302.941,16 8.376.622.671,71 1.417.583.801,79 3.364.834.135,30 
66 
Annex 17b 
ADVANCE PAYMENTS TO MEMBER STATES FOR 1995 
in national currency 
DATE OF 
DECISION LUXEMBURG 
LU F NETHERLANDS 
NFL AUSTRIA 
OS PORTUGAL 
ESC FINLAND 
FIM SWEDEN 
SKR UNITED KINGDOM 
UKL TOTAL EEC 
ECU 
27.12.94 
02.01.95 
27.02.95 
29.03.95 
03.05.95 
29.05.95 
28.06.95 
31.07.95 
25.08.95 
29.09.95 
31.10.95 
01.12.95 
20 & 27.12.95 
27.12.95 
Exchange 
difference 303.520.000,00 
34.810.000,00 
6.020.000,00 
10.710.000,00 
16.400.000,00 
20.370.000,00 
47.890.000,00 
3.040.000,00 
92.030.000,00 
13.030.000,00 
- 920.000,00 
910.000,00 
8.103,00 
0,00 673.400.000,00 
293.500.000,00 
332.800.000,00 
321.900.000,00 
431.300.000,00 
291.200.000,00 
385.500.000,00 
336.800.000,00 
364.700.000,00 
298.000.000,00 
232.400.000,00 
74.000.000,00 
29.328.155,55 
0,00 0,00 
0,00 
0,00 
2.000.000,00 
6.000.000,00 
39.000.000,00 
91.000.000,00 
128.000.000,00 
147.000.000,00 
104.000.000,00 
453.000.000,00 
163.000.000,00 
681.679,96 
0,00 33.024.000.000,00 
14.529.000.000,00 
4.838.000.000,00 
4.694.000.000,00 
6.676.000.000,00 
7.437.000.000,00 
16.915.000.000,00 
5.856.000.000,00 
11.382.000.000,00 
7.248.000.000,00 
17.771.000.000,00 
8.131.000.000,00 
18.182,00 
- 176.353.195,00 0,00 
0,00 
0,00 
0,00 
700.000,00 
14.200.000,00 
39.500.000,00 
122.700.000,00 
32.000.000,00 
42.500.000,00 
74.600.000,00 
25.200.000,00 
32.090,58 
0,00 0,00 
0,00 
0,00 
17.400.000,00 
46.100.000,00 
39.600.000,00 
42.300.000,00 
87.800.000,00 
80.200.000,00 
82.200.000,00 
248.000.000,00 
56.400.000,00 
679.368,99 
0,00 471.500.000,00 
663.150.000,00 
125.400.000,00 
66.350.000,00 
128.950.000,00 
197.700.000,00 
160.150.000,00 
105.200.000,00 
141.150.000,00 
152.450.000,00 
156.500.000,00 
23.500.000,00 
- 5.792.628,36 
0,00 10.797.830.877,32 
5.270.630.300,04 
1.747.967.638,09 
1.596.194.641,39 
2.127.133.617,15 
1.602.011.051,88 
1.818.931.497,62 
1.959.629.279,09 
2.738.934.729,72 
2.186.757.837,51 
1.626.384.439,58 
909.418.833,11 
- 7.088.928,03 
- 11.492.346,36 
- 548.640,51 
TOTAL N.C. 547.818.103,00 4.064.828.155,55 1.133.681.679,96 138.324.664.987,00 351.432.090,58 700.679.368,99 2.386.207.371,64 34.362.694.827,60 
TOTAL ECU 14.035.644,96 1.929.668.409,65 86.060.683,07 705.692.762,72 61.862.874,08 75.095.443,32 2.953.539.181,32 34.362.694.827,60 
Exchange differences are due to the fact that advances paid for a given month do not tally perfectly with expenditure committed during that month (advances are rounded off and retro-active corrections are made). 
The differences between the two amounts are therefore converted into ECUS at the rate of the following month, hence the gaps in ECUS booked as exchange differences. 
67 
Annex 18a 
AMOUNTS WITHHELD FROM PRODUCTION AND CONSUMPTION AID IN THE OLIVE OIL SECTOR AND THEIR UTILIZATION 
(ECU) 
YEAR 
Until 
1979 
1980 
1981 
1982 
1983 
1984 
1985 
1986 
1987 
1988 
1989 
1990 
1991 
1992 
1993 
1994 
1995 
TOTAL SCHEMES RELATED TO OLIVE 
OIL CONSUMPTION 
(Art. 11 (6)-R. 136/66/EEC) 
INFORMATION AND PROMOTION 
SCHEMES 
WITHHELD 
314.322 
3.002.587 
2.450.465 
6.186.243 
164.079 
-61.380 
7.385.034 
16.814.429 
1.904.138 
27.568.043 
24.431.817 
19.037.203 
29.568.121 
13.151.205 
5.725.087 
3.379.197 
832.232 
161.852.822 UTILIZATION 
-
186.053 
228.892 
2.637.599 
178.196 
3.908.825 
4.469.156 
1.415.569 
1.529.035 
8.756.550 
9.781.272 
4.175.724 
16.912.766 
22.383.755 
10.737.872 
971.577 
5.357.717 
93.630.558 SCHEMES RELATED TO OLIVE 
OIL PRODUCTION 
(Art. 5 (2) and 4 - R. 136/66/EEC) 
ESTABLISHMENT OF OLIVE OIL 
REGISTER 
WITHHELD 
11.596.900 
1.913.256 
2.478.668 
2.790.595 
7.269.763 
15.922.259 
9.841.270 
5.703.249 
14.574.601 
10.865.415 
20.847.757 
15.020.682 
29.223.522 
27.876.365 
32.885.611 
26.734.438 
13.518.751 
249.063.103 UTILIZATION 
154.567 
-
10.217.222 
2.533.411 
10.560.376 
16.652.197 
13.510.537 
22.024.203 
16.887.665 
22.880.775 
23.026.556 
20.587.986 
7.075.171 
17.382.903 
4.059.471 
7.802.481 
6.507.479 
201.863.000 SCHEMES RELATED TO OLIVE 
OIL PRODUCTION 
(Art. 5 (4) - R. 136/66/EEC) 
IMPROVEMENT OF QUALITY OF 
OLIVE OIL 
WITHHELD 
-
-
-
-
-
-
-
3.508.293 
8.468.414 
978.326 
12.804.438 
10.669.627 
22.170.029 
21.840.665 
23.693.984 
16.683.681 
8.307.405 
129 124.862 UTILIZATION 
-
-
-
-
-
-
-
-
4.135 329 
4.606.092 
10.611.885 
7.504.480 
14.129.759 
12.726.103 
9.806.276 
63.519.925 SCHEMES RELATED TO OLIVE 
OIL PRODUCTION 
(Art. 20d(1) -R. 136/66/CEE) 
CONTRIBUTIONS TO COSTS OF 
RECOGNIZED ORGANISATIONS 
AND ASSOCIATIONS 
WITHHELD 
-
-
-
-
-
-
5.840.301 
4.240.523 
11 758.762 
5.746.143 
14.527.146 
8.944.125 
16.389.244 
15.903.625 
17644.148 
12.145.714 
6.004.566 
119.144.297 UTILIZATION 
-
-
-
-
-
477.096 
10.022.034 
9.709.384 
6.591.949 
5.033.263 
7.239.877 
7.307.013 
6.635.186 
7.431.095 
4.368.469 
11.210.908 
76.026.274 
68 
Annex 18b 
AMOUNTS WITHHELD FROM PRODUCTION AND CONSUMPTION AID IN THE FIBRE FLAX, GRAPE JUICE AND TOBACCO 
SECTORS AND THEIR UTILIZATION 
(ECU) 
YEAR 
Until 1979 
1980 
1981 
1982 
1983 
1984 
1985 
1986 
1987 
1988 
1989 
1990 
1991 
1992 
1993 
1994 
1995 
TOTAL SPECIFIC SCHEMES 
CONCERNING FIBRE FLAX 
(Art 2-R. 1308/70/EEC) 
INFORMATION AND 
PROMOTION SCHEMES 
WITHHELD 
300.381 
637.351 
949.916 
1.218506 
1.146.909 
1 698.562 
1.787.949 
2.015.517 
2.395.084 
2.433.702 • 
3941.124 
2.284.027 
2.239.724 
2.594.027 
1.553.221 
4.645 082 
31.841.082 UTILIZATION 
-
-
537.151 
996.897 
244.931 
1.154.500 
1.073.342 
3.274.836 
500.500 
1.303.210 
2.829.373 
1.649.911 
1.627.180 
4.995.386 
1.809.590 
839.326 
3.657.849 
26.202.771 SCHEMES RELATED TO THE CONSUMPTION OF GRAPE JUICE 
Art 4(2) -
R2275/85/EEC 
WITHHELD 
-
-
-
2.720.876 
3.156.545 
7.441.746 
5.137 237 
6.523.170 
7.260.666 
6.493.724 
8.890 122 
9.330.600 
9.215.258 
66.079.944 Art. 4(2) -
R.2275/85/EEC 
UTILIZATION 
-
-
3.901.559 
2314.470 
5 293.257 
4.174.999 
6296.229 
4741 154 
4841 138 
5.737.896 
7.443.324 
44744 026 Art 4(4) and 
Art 3(4) 
R.3461/85/EEC 
UTILIZATION 
-
-
-
-
-
82.041 
8.093 
-
-
-
-
-
-
-
90.134 Art. 2a(2) 
R.3461/85/EEC 
UTILIZATION 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0 FINANCING OF THE FUND FOR 
TOBACCO RESEARCH AND 
INFORMATION 
Art. 13 
R.2075/92 du 
Conseil 
WITHHELD 
299 661 
4.825.462 
8.542.938 
13.668.061 Art. 1 
R. 2427/93 
EC 
UTILIZATION 
0 
0 
6.000 
6.000 
Annex 19 
BUDGET HEADING B1-3600 - REGULATION 307/91 - STRENGTHENING CONTROLS, TAKE-UP OF APPROPRIATIONS FROM THE 1994 BUDGET 
M.S 
BE 
DK 
DE 
EL 
ES 
FR 
IRL 
IT 
NL 
PT 
UK 
TOT CEILING 
ART. 1 
ECU 
a 
892.000 
866.000 
1.384.000 
123.000 
. 
2.783.000 
324.000 
1.060.000 
1.733.000 
41.000 
794.000 
10.000.000 CEILING 
ART. 2 
ECU 
b 
136.000 
91.000 
865.000 
1.681.000 
1.910.000 
1.641.000 
285.000 
2.222.000 
110.000 
200.000 
859.000 
10.000.000 TOTAL 
CEILING 
ECU 
c = (a+b) 
1.028.000 
957.000 
2.249.000 
1.804.000 
1.910.000 
4.424.000 
609.000 
3.282.000 
1.843.000 
241.000 
1.653.000 
20.000.000 APPRO­
PRIATIONS 
COMMITTED 
(1) 
d 
154.100 
377.300 
1.153.300 
137.100 
1.910.000 
3.079.900 
184.600 
1.016.000 
1.349.700 
241.000 
397.000 
10.000.000 ELIGIBLE 
EXPENDITURE 
(N.C) 
e 
4.049.208 
2.909.854 
1.526.772 
32.587.303 
51.565.238 
13.804.336 
103.502 
983.789.851 
2.443.415 
40.837.489 
0 
119.623 
-ECU 
EXCHANGE 
RATE 
f 
40,3530 
7,56041 
1,93541 
278,172 
159,260 
6,58462 
0,790464 
1.907,82 
2,16558 
196,964 
0,752894 
-TOTAL 
ELIGIBLE 
EXPENDI­
TURE IN ECU 
g 
100.345 
384.880 
788.862 
117.148 
323.780 
2.096.451 
130.938 
515.662 
1.128.296 
207.335 
158.884 
5.952.581 ELIGIBLE 
EXPENDI­
TURE ART. 1 
ECU 
h 
71.845 
251.618 
700.414 
117.148 
0 
1.092.254 
130.938 
254.298 
918.083 
122.987 
158.684 
3.818.469 ELIGIBLE 
EXPENDI­
TURE ART. 2 
ECU 
i 
28.500 
' 133.262 
88.448 
0 
323.780 
1.004.197 
0 
261.364 
210.212 
84.348 
0 
2.134.111 ADVANCE 
PAID 
ECU 
J 
96.345 
298.978 
856.463 
85.711 
362.765 
1.935.024 
115.819 
434.779 
836.042 
150.767 
248.036 
5.420.729 BALANCE 
PAID 
ECU 
k 
4.000 
85.902 
(67.601) 
31.437 
(38.985) 
161.427 
15.119 
80.883 
292.254 
56.568 
(89.152) 
531.852 TOTAL 
PAYMENT 
ECU 
I = (J+k) 
100.345 
384.880 
788.862 
117.148 
323.780 
2.096.451 
130.938 
515.662 
1.128.296 
207.335 
158.884 
5.952.581 % UTIL. 
(l/c) 
0,10 
0,40 
0,35 
0,06 
0,17 
0,47 
0,22 
0,16 
0,61 
0,86 
0,10 
0,30 (i/d) 
0,65 
1,02 
0,68 
0,85 
0,17 
0,68 
0,71 
0,51 
0,84 
0,86 
0,40 
0,60 
(1) Amounts committed on the basis of expenditure estimates by the M.S. 
(2) Expenditure under Art. 1 exceeds the ceiling. 
70 
Annex 20 
FINANCIAL RESULTS OF CLEARANCE OF THE 1992 ACCOUNTS 
ECU million!1) 
EAGGF-Guarantee expenditure 1992 DK DE EL ES IR IT NL PO UK EC 
TOTAL 
1. Expenditure recognized 
a) Expenditure declared by the Member 
State for this clearance 
b) Expenditure declared in previous year 
but excluded from that clerance 
c) Expenditure declared excluded from 
current clearance 
d) Expenditure declared, subject to 
current clearance (a+b+c) 
e) Expenditure rejected 
f) Total expenditure recognized (d+e) 
2. Expenditure charged 
a) Expenditure charged this year 
b) Expenditure charged in previous year 
but excluded from that clearance 
c) Expenditure charged this year but 
excluded from that clearance 
d) Expenditure charged in following year 
e) Total expenditure charged, subject to 
current clearance (a+b+c-d) 
3. Expenditure charged to or to be paid to 
the Member State as a result of clearance 
(2e-1f) 1.495,50 
0,00 
0,00 
1.495,50 
-3,13 
1.492,37 
1.495,50 
0,00 
0,00 
0,00 
1.495,50 
3,13 1.261,78 
1,85 
0,00 
1.263,63 
-4,29 
1.259,34 
1.263,99 
1,85 
0,00 
0,00 
1.265,84 
6,50 5.251,05 
0,00 
- 10,38 
5.240,67 
- 17,69 
5.222,98 
5.279,44 
0,00 
- 10,38 
0,00 
5.269,06 
46,08 1.689,01 
0,42 
- 158,44 
1.530,99 
- 1,99 
1.529,00 
1.688,16 
0,42 
- 158,44 
0,00 
1.530,14 
1,14 2.896,68 
3,98 
- 4,51 
2.896,15 
- 200,45 
2.695,70 
2.895,50 
3,98 
-4,51 
0,00 
2.894,97 
199,27 7.364,83 
6,00 
- 1,48 
7.369,36 
- 66,57 
7.302,79 
7.364,59 
6,00 
-1,48 
0,00 
7.369,12 
66,33 1.367,87 
11,81 
0,00 
1.379,69 
- 117,26 
1.262,43 
1.368,57 
11,81 
0,00 
0,00 
1.380,39 
117,96 3.959,97 
4,04 
-54,71 
3.909,30 
-311,21 
3.598,09 
3.958,32 
4,04 
-54,71 
0,00 
3.907,65 
309,56 1,23 
0,00 
0,00 
1,23 
•0,01 
1,22 
1,23 
0,00 
0,00 
0,00 
1,23 
0,01 2.607,82 
0,00 
0,00 
2.607,82 
2,76 
2.610,57 
2.608,44 
0,00 
0,00 
0,00 
2.608,44 
-2,13 377,86 
0,00 
0,00 
377,86 
-4,22 
373,64 
379,34 
0,00 
0,00 
0,00 
379,34 
5,70 2.058,78 
0,00 
0,00 
2.058,78 
-8,10 
2.050,67 
2.064,38 
0,00 
0,00 
0,00 
2.064,38 
13,70 30.332,38 
28,11 
- 229,53 
30.130,97 
- 732,16 
29.398,81 
30.367,45 
28,11 
- 229,53 
0,00 
30.166,04 
767,23 
(') Conversion rate on February 1995. 
71 
Annex 21 
FREE SUPPLY OF AGRICULTURAL PRODUCTS TO THE COUNTRIES OF CENTRAL 
AND EASTERN EUROPE AND THE FORMER USSR 
Since 1989 the Community, acting under various regulations, has provided free supplies of 
agricultural products for the populations of a number of central and eastern European 
countries and the former USSR. 
A report on the measures taken between 1989 to 1994 can be found in Annex 25 to the 
27th Financial Report (pages 201 to 213). 
The following tables show the measures carried out in 1995 for Georgia, Armenia, Azerbaijan, 
Kyrgyzstan, Tajikistan and Moldova. 
On 27 July 1994 the Council adopted Regulation (EC) No 1999/94, which provides for the free 
supply of agricultural products to the above countries with a view to improving the food 
situation and taking account of the wide variety of local situations without compromising 
development towards supply in accordance with market rules. 
Of the total budget for the operation (ECU 204 million), ECU 165 million were taken from 
EAGGF appropriations. 
Product Quantity 
Tonnes Accounts entries (ECU 
million) 
During 
1995 year Aggregate 
up to end 
1995 
GEORGIA, ARMENIA, AZERBAIJAN, KYRGYZSTAN, TAJIKISTAN AND MOLDOVA. 
Reg. (EC) 1999/94 
ECU 165 million Bread wheat 
Flour 
Rye 
Olive oil 
Butter 
Beef 
Transport & misc. 702.000 
187.000 
150.000 
3.000 
9.000 
800 
TOTAL FOR OPERATION 46,0 
22,4 
7,9 
4,8 
6,8 
0,7 
58,3 
146,9 46,0 
22,4 
7,9 
4,8 
6,8 
0,7 
75,4 
164,0 
UNDER WAY 
72 
In addition, Regulation (EC) No 1975/95 provides for the following measures: 
Product Quantity 
Tonnes Accounts entries (ECU million) 
During 
1995 year Aggregate up to 
end 1995 
GÉORGIE. ARMÉNIE. AZERBAÏDJAN, KIRGHIZISTAN ET TADJIKISTAN 
Reg. (EC) 1975/95 
ECU 80 million Bread wheat 
Flour - common 
wheat 
Flour-rye 
Juice/jam 
Silk road-flour 
Transport & misc. 335.000 
123.500 
54.500 
3.000 
2.000 
TOTAL FOR OPERATION 0,4 
15,9 
16,3 0,4 
15,9 
16,3 
UNDER WAY 
73 
Annex 22a 
ACCOMPANYING MEASURES: AGRI-ENVIRONMENT 
LIST OF PROGRAMMES APPROVED BY STAR COMMITTEE 
(as of last Star meeting: Dec. 1995) 
COUNTRY REGION/TITLE 
R.2078/92 
GERMANY Rhineland-Palatinate 
Saxony 
Bavaria 
Bavaria II 
BadervWurt. 
Thuringia 
Hessen 
Brandenburg I 
Brandenburg II 
Niedersachsen I 
Niedersachsen II 
Principles of promotion 
Schleswig Hollstein 
Sachsen Anhalt 
Nord-Rhine Westphalia 
Berlin 
Bremen 
Mecklemburg Vorpommern 
Hamburg 
Saarland 
TOTAL GER. 
FRANCE Extensive stockfanming 
(provisional Franche Comté 
figures) Lorraine 
Picardie 
Alsace 
Nord-Pas de Calais 
Haute Nonmandie 
Basse Normandie 
Bourgogne 
Rhônes Alpes 
Midi Pyrénées 
Pays de la Loire 
Bretagne 
Aquitaine 
Ile de France 
Languedoc Roussillon 
Auvergne 
Champagne Ardennes 
Centre 
Poitou Charentes 
Limousin 
PACA 
Corsica 
Guadeloupe 
Réunion 
Martinique 
TOTAL FR. AMOUNTS TO BE CHARGED TO THE EAGGF GUARANTEE SECTION IN ECU MILLION (B) 
AND ACTUAL IMPLEMENTATION IN 1993/94/96 
1993 
29.0 
12,0 
4,0 
1,9 
46,9 
67,0 
67.0 Imple­
mentation 
1993 
26,0 
10,6 
36,6 
67,1 
67,1 1994 
5,3 
25,1 
51,0 
37,0 
16,6 
8,0 
2,5 
7,9 
0,5 
0,1 
0,1 
3,7 
157,8 
96,0 
0,0 
0,1 
0,1 
0,1 
0,1 
0,4 
0,1 
0,2 
0,3 
0,1 
97,4 Imple­
mentation 
1994 
122,6 
73,1 1995 
6,8 
33,4 
60,0 
38,0 
23,2 
11,0 
2,5 
18,6 
3,8 
1,4 
1,4 
16,1 
4,7 
0,1 
0,3 
3,9 
0,7 
1,6 
227,5 
117,0 
0,5 
1,9 
0,5 
0,5 
1,7 
0,4 
0,7 
1,8 
0,6 
1,5 
1,4 
2,2 
0,7 
0,3 
0,5 
1,3 
1,1 
0,5 
0.9 
0,4 
0,3 
0,2 
0,3 
136,9 Imple­
mentation 
1995 
4,9 
223,4 
106,2 1996 
8,0 
37,9 
68,0 
2,6 
39,0 
25,7 
14,0 
2,5 
21,2 
7,5 
2,1 
-2,6 
16.0 
6.9 
0,1" 
0,3 
5.0 
0,9 
1,9 
262,2 
118,0 
2,3 
1,9 
2,3 
2,2 
2,1 
1,9 
3,6 
2,4 
1,7 
7,2 
6,4 
2,8 
3,3 
1,4 
1.7 
1,5 
1,4 
3.1 
4,2 
2,1 
1,2 
0.9 
0,1 
0,2 
175,8 1997 
9,3 
43,3 
68,0 
5,6 
39,0 
26,0 
17,0 
2,5 
22,9 
11.3 
3,0 
"3,4 
18,9 
8,6 
0,1 
0,3 
5,9 
0,8 
2,0 
287,9 
118,0 
2,4 
2,2 
2,4 
2,4 
2,0 
2,0 
4,0 
2,7 
4,6 
7,7 
6,9 
3,1 
3,6 
1,3 
1,7 
1,8 
1,3 
3.8 
4,4 
2,2 
2,1 
0,8 
0,3 
0,2 
183.5 Total 
93-97 
29,4 
139,7 
276,0 
8,2 
165,0 
91,5 
54,0 
11,9 
70,6 
22,6 
6,5 
0,0 
7,9 
51,0 
- 20,3 
«^ 0,3 
1,0 
* 18,5 
2,4 
5,5 
982,3 
516,0 
5,3 
6,1 
5,3 
5,1 
5,8 
4,3 
8,4 
6,9 
6,9 
16,4 
15,1 
8,0 
7,6 
3,0 
3,9 
4,6 
3,8 
7,4 
9,8 
4,7 
3,6 
1,9 
0,4 
0,7 
0,0 
660,7 
74 
Annexe 22b 
(R.2078/92 ctd.) 
DENMARK 
TOTAL DK 
BELGIUM The entire country 
SPAIN Castile-la Mancha 
Castile-Leon 
Horizontal programme 
Regional programme 
Pays basque 
TOTAL SP. 
ITALY Bolzano 
Umbria 
Veneto 
Friuli 
Lombard ia 
Basilicata 
Liguria 
Aosta 
Emilia Romagna 
Marche 
Sicilia 
Trento 
Toscana 
Abbruzo 
Lazio 
Molise 
Piemonte 
Sardegna 
Calabria 
Campania 
Publia 
National programme 
TOTAL 
ITALY 
NETHER- Sensitive areas 
LANDS Supplement 1 
Demo 
TOTAL NL 
PORTUGAL Mainland 
Azores 
Madeira 
TOTAL 
PORTUGAL 
IRELAND The entire country 1993 
0.1 
0,1 
8,3 
8,3 
0,0 
0,8 
0.8 
0,0 Imple­
mentation 
1993 
8.3 
8.3 
0,8 
0.8 1994 
3.3 
3,3 
1,5 
1,8 
13.8 
15.5 
3,1 
0.8 
2,9 
0.6 
0,9 
0,1 
0.5 
1.5 
0.4 
1,4 
0,9 
13,1 
2,2 
1,7 
3.9 
11,8 
0.9 
12,7 
6,4 Imple­
mentation 
1994 
1,5 
13.8 
0,8 
12,0 1995 
6,8 
6.8 
3,4 
24,2 
65,7 
1,1 
91,0 
4,1 
3.3 
12,4 
3,0 
6.2 
4.5 
1,8 
1,0 
8,3 
2,5 
14.3 
2.4 
7.3 
4,1 
6,4 
0.4 
12,9 
4,4 
0,8 
0.7 
100,8 
3,3 
2.6 
9,5 
15,4 
27,4 
2.3 
0.4 
30.1 
21.0 Imple­
mentation 
1995 
3,0 
15,7 
54,4 
4,2 
38,6 
19.0 1996 
12,8 
12.8 
5,7 
35.7 
91,5 
1,5 
128.7 
4.1 
3.5 
12.8 
- *3,7 
12,1 
7.8-
1,8 
1.4 
16,3 
5,3 
33,9 
2.4 
9,0 
6,7 
9.3 
0,9 
15.9 
9.1 
1,6 
18.1 
0,5 
176.2 
5,0 
2.7 
10.0 
17.7 
41.8 
4,4 
0,8 
47.0 
70,5 1997 
14.2 
14,2 
6,9 
39,7 
114,0 
1,9 
155,6 
4.2 
3,5 
14,8 
4,2 
18,0 
11,2 
1,8 
2.1 
25,5 
8,6 
30,6 
2,4 
10.8 
5,6 
12.0 
1.1 
19.1 
11.2 
2.3 
33.8 
0,5 
223.3 
6,7 
2.7 
9.7 
19.1 
52,1 
6.5 
1,3 
59.9 
118.9 Total 
37,2 
37,2 
17,5 
8,3 
0,0 
101,4 
284,9 
4,5 
399,1 
15,5 
11,1 
42,9 
11,5 
36,3 
24,4 
"" 5,5 
5,0 
'* 51,6 
16,8 
78,8 
8,6 
27,1 
16,4 
28,6 
2,4 
47,9 
24,7 
4,7 
0,0 
51,9 
1,7 
513,4 
18,0 
9,7 
29,2 
56,9 
133,0 
14,1 
2,5 
149,6 
210,4 
75 
Annexe 22c 
(R.2078/92 ctd.) 
UK England ESA (st. 1) 
England ESA (st.2) 
England ESA (st. 3) 
Scotland 
Public access 
ESA N. Ireland 
Habitat England 
Wales (ESA) 
Organic farming 
Nitrate (England) 
Habitat (Walles) 
Countryside 
England stewardship 
Habitat N.Ireland 
Habitat Scotland 
Scotland (public access, ESA 4) 
Wales: Tir Cymen 
England ESA (st.4) 
Wales New ESA 
Moorland Scheme 
North let/Countryside access 
England Stage 1Rev. 
TOTAL UK 
LUXEMBURG 
GREECE Organic farming 
Nitrates (Thessaly) 
TOTAL GR 
SWEDEN 
FINLAND 
Fl (National) 
Fl (Aland) 
TOTAL Fl 
AUSTRIA 
TOTAL R.2078/92 1993 
6,2 
0,1 
0,1 
6.4 
129.5 Imple­
mentation 
1993 
9.7 
122,5 1994 
7.0 
10,2 
1,3 
0,8 
0,5 
0,5 
1,6 
0,1 
0,7 
22,7 
321,5 Imple­
mentation 
1994 
7,2 
231,0 1995 
7.0 
2.2 
3,6 
2.4 
0,4 
1.2 
2.0 
2.6 
1,0 
2,8 
0,2 
2,7 
0.2 
0,0 
1,4 
6,4 
0,5 
36,6 
0.7 
1,1 
2.2 
3,3 
7.8 
133.8 
133,8 
175,0 
990.0 Imple­
mentation 
1995 
20.1 
484.5 1996 • 
7,0 
2.5 
4.4 
3,1 
0,4 
2,6 
2,0 
2.7 
1.4 
3,5 
0.4 
3.2 
3.3 
0.3 
0.5 
0.0 
2.1 
-6.4 
" 0,8 
4,3 
0,0 
50,9 
1.3 
0,9 
1.9 
2,8 
135.1 
133,2 
1.8 
135 
175,0 
1.396,7 — '1997 
7.0 
2,6 
5,8 
3,8 
0,4 
4,3 
2,0 
2,7 
1.4 
3,5 
0,7 
3.3 
4.2 
0,3 
0,5 
0,0 
2,9 
"6,4 
1.1 
6.6 
0,2 
59,7 
1.9 
1.2 
3.8 
5 
79.9 
133.2 
1 
134.2 
175.0 
1.525.0 Total 
33,9 
9,1 
16,6 
10,3 
1,2 
8,9 
6,0 
8,5 
4,3 
9,8 
1,3 
6,5 
11,8 
0,8 
1,0 
0,1 
7,1 
19,2 
2,4 
10,9 
0,2 
0,0 
169,9 
3,9 
3,2 
7,9 
11,1 
222,7 
400,2 
2,8 
403 
525,0 
4.362,7 
76 
Annex 23 
ACCOMPANYING MEASURES 
R.2079/92 (EARLY RETIREMENT) LIST OF PROGRAMMES APPROVED 
PROVISIONAL AMOUNTS IN ECU MILLION (B) TO BE CHARGED TO EAGGF (GUARANTEE SECTION) AND ACTUAL 
IMPLEMENTATION IN 1993/94/95 
MEMBER 
STATE Region/title 
FRANCE Entire country 
IRELAND Entire country 
SPAIN Entire country 
PORTUGAL Mainland 
The Azores 
Madeira 
BELGIUM Entire country 
GREECE Entire country 
ITALY Entire country 
DENMARK Entire country 
GERMANY Entire country 
FINLAND Entire country 
TOTAL Amounts to be charged to EAGGF Guarantee Section in ECU million (B) 
1993 
48,6 
8,0 
56,6 Imple­
mentation 
93 
48,6 
48,6 1994 
87,9 
6,0 
30,5 
0,1 
4,1 
2,6 
1,1 
2,9 
135,2 Imple­
mentation 
94 
87,9 
1,2 
1,4 
90.5 1995 
96,1 
18,0 
60,0 
9,1 
0,6 
0,0 
12,6 
20,1 
34,2 
4,7 
4,3 
2,5 
262,2 Imple­
mentation 
95 
97,4 
21,4 
4,1 
0,2 
1,4 
0.3 
124,8 1996 
97,9 
29,5 
89,2 
13,1 
1,0 
0,1 
14,7 
47,2 
59,8 
10,5 
5,4 
14,4 
382,8 1997 
112,8 
40,3 
115,5 
16,9 
1,4 
0,1 
14,6 
70,0 
81,5 
16,8 
6,6 
30,4 
506,9 Total pro­
grammed 
93-97 
443,3 
93,8 
303,2 
39,2 
3,0 
0,2 
46,0 
139,9 
176,6 
32,0 
19,2 
47,3 
1.343,7 
Annex 24 
ACCOMPANYING MEASURES 
R.2080/92 (AFFORESTATION) LIST OF APPROVED PROGRAMMES 
PROVISIONAL AMOUNTS IN ECU MILLION (B) TO BE CHARGED TO EAGGF GUARANTEE SECTION AND ACTUAL 
IMPLEMENTATION IN 1993/94/95 
MEMBER STATE 
DE 
IRL 
LUX 
NL 
PO (mainland) 
PORT, (islands) 
DK 
ESP 
GR 
FR 
BE (Wallonia) 
BE (Flanders) 
IT 
UK 
OST 
SUO 
TOTAL 1993 
26,1 
5,5 
1.6 
0,8 
6,1 
40,1 Imple­
mentation 
93 
2,4 
0,9 
0,2 
3.8 
7,3 1994 
42,6 
34,8 
2,8 
4.9 
0,2 
2,1 
81,0 
5,9 
3.2 
0,1 
0,2 
40,0 
9,6 
227,4 Imple­
mentation 
94 
17,4 
29,9 
0,4 
2,0 
1,5 
14,7 
5,8 
0,0 
11,3 
83,0 1995 
37,2 
11,4 
0,1 
3.8 
21,7 
0.5 
3,4 
85,0 
11,0 
4.9 
0,4 
1,6 
65,0 
12,2 
5,0 
4,2 
267,4 Imple­
mentation 
95 
15,7 
31,0 
0,0 
2,7 
12,4 
2,0 
60,8 
8,6 
1,3 
9,8 
3.0 
2.1 
149,4 1996 
40,4 
12,9 
0,1 
4.3 
31,5 
1,0 
4,2 
110,0 
12,9 
7,7 
0,7 
1,9 
85,0 
15,3 
8,9 
13,1 
349,9 1997 
41,7 
15,4 
0,1 
4.6 
34,9 
1,3 
5,6 
154,0 
13,7 
10,8 
0,9 
2,8 
110,0 
18,4 
9.3 
15,6 
439,1 Total 
188,0 
80,0 
0,3 
15,5 
93,3 
3,0 
16,9 
430,0 
43,5 
27,4 
2,1 
6,5 
300,0 
61,6 
23,2 
33,0 
1.324,0 
Note: 
1993 expenditure is charged against the appropriations carried forward from 1993 to 1994. 
For Portugal, the amount implemented covers both programmes, implementation by programme not being available. 
77 
Annex 25a 
TREND OF THE EXPENDITURE OF THE EAGGF GUARANTEE SECTION BY MEMBER STATE 
B 
DK 
D 
GR 
ES 
F 
IRL 
1 
LUX 
NL 
AU 
PO 
Fl 
SU 
UK 
C0M(3) 
TOTAL EUR9 
1979 
752,6 
7,2% 
629,2 
6,0% 
2.346,5 
22,5% 
2.281,2 
21,8% 
456,0 
4,4% 
1.656,5 
15,9% 
13,3 
0,1% 
1.377,0 
13,2% 
928,4 
8,9% 
10.440,7 
100,0% 1980 
570,4 
5,1% 
614,4 
5,4% 
2.449,9 
21,7% 
2.827,6 
25,0% 
563,6 
5,0% 
1.823,9 
16,2% 
11,7 
0,1% 
1.537.1 
13,6% 
880,5 
7,8% 
13,0 
0,1% 
11.291,1 
100,0% EUR10 
1981 
488,2 
4,5% 
507,8 
4,6% 
2.027,2 
18,5% 
146,2 
1,3% 
3.011,0 
27,5% 
437,9 
4,0% 
2.091,9 
19,1% 
4,0 
0,0% 
1.157,1 
10,6% 
1.080,2 
9,9% 
0.8 
0,0% 
10.952,3 
100,0% 1982 
529,7 
4,3% 
547,5 
4,4% 
1.999,1 
16,2% 
684,7 
5,5% 
2.830,6 
22,9% 
495,5 
4,0% 
2.596,6 
21,0% 
2,6 
0,0% 
1.402,7 
11,3% 
1.277,9 
10,3% 
4.8 
0,0% 
12.371,7 
100,0% 1983 
608,0 
3,9% 
674,3 
4,3% 
3.054,8 
19,4% 
1.007,5 
6,4% 
3.539,8 
22,4% 
617,8 
3,9% 
2.889,3 
18,3% 
4,3 
0,0% 
1.697,0 
10,8% 
1.692,6 
10,7% 
0,5 
0,0% 
15.785,9 
100,0% 1984 
684,6 
3,7% 
877,8 
4,8% 
3.318,0 
18,1% 
961,2 
5,2% 
3.582,0 
19,5% 
884,3 
4,8% 
3.933,8 
21,5% 
3,6 
0,0% 
1.959,4 
10,7% 
2.120,5 
11,6% 
5,7 
0,0% 
18.330,9 
100,0% 1985 
913,7 
4,6% 
822,2 
4,2% 
3.603,0 
18,3% 
1.192,5 
6,0% 
4.615,2 
23,4% 
1.161,7 
5,9% 
3.463,9 
17,6% 
4,8 
0,0% 
2.036,6 
10,3% 
1.908,0 
9,7% 
6,4 
0,0% 
19.728,0 
100,0% 1986 
978,4 
4,4% 
1.063,2 
4,8% 
4.400,6 
19,9% 
1.386,9 
6,3% 
271,4 
1,2% 
5.440,3 
24,6% 
1.212,9 
5,5% 
3.067,8 
13,9% 
2,0 
0,0% 
2.276,5 
10,3% 
30,4 
0,1% 
1.983,0 
9,0% 
6,0 
0,0% 
22.119,4 
100,0% ECU million and % 
EUR12 
1987 
821,3 
3,6% 
1.057,4 
4,6% 
. 3.992,7 
17,4% 
1.340,5 
5,8% 
601,7 
2,6% 
5.657,1 
24,6% 
954,9 
4,2% 
3.899,7 
17,0% 
1,5 
0,0% 
2.727,8 
11,9% 
146,7 
0,6% 
1.747,2 
7,6% 
2,0 
0,0% 
22.950,5 
100,0% 1988 
721,4 
2,7% 
1.210,8 
4,6% 
4.903,9 
18,6% 
1.318,4 
5,0% 
1.867,8 
7,1% 
6.191,5 
23,5% 
1.080,3 
4,1% 
4.346,9 
16,5% 
3,0 
0,0% 
3.831,6 
14,5% 
156,7 
0,6% 
1.990,1 
7,5% 
-1.222,2 
-4,6% 
26.400,2 
100,0% 1989 
557,2 
2,3% 
1.000,6 
4,1% 
3.750,5 
15,4% 
1.636,9 
6,7% 
1.853,8 
7,6% 
4.613,5 
18,9% 
1.085,8 
4,4% 
4.489,6 
18,4% 
1,8 
0,0% 
3.496,2 
14,3% 
173,6 
0,7% 
1.733,8 
7,1% 
12,6 
0,1% 
24.405,9 
100,0% 1990 
858,8 
3,4% 
1.098,8 
4,4% 
3.928,5 
15,7% 
1.941,5 
7,7% 
2.015,3 
8,0% 
5.028,7 
20.1% 
1.543,1 
6,2% 
3.983,4 
15,9% 
5,2 
0,0% 
2.643,3 
10,5% 
213,4 
0,9% 
1.793,8 
7,2% 
15,5 
0,1% 
25.069,3 
100,0% 19910 
1.455,9 
4,6% 
1.214,6 
3,8% 
4.981,5 
15,8% 
2.210,5 
7,0% 
3.294,9 
10,4% 
6.324,3 
20,0% 
1.628,5 
5,2% 
5.345,9 
16,9% 
2,8 
0,0% 
2.467,7 
7,8% 
314,8 
1,0% 
2.252,0 
7,1% 
69,2 
0,2% 
31.562,6 
100,0% 1992(') 
1.365,5 
4,4% 
1.161,3 
3,7% 
4.573,8 
14,6% 
2.230,6 
7,1% 
3.558,4 
11,4% 
6.843,8 
21,9% 
1.349,4 
4,3% 
5.134,4 
16,4% 
1,1 
0,0% 
2.176,8 
7,0% 
422,2 
1,3% 
2.312,6 
7,4% 
145,9 
0,5% 
31.27S.8 
100,0% 1993Q0 
1.298,7 
3,7% 
1.334,7 
3,8% 
4.976,2 
14,3% 
2.715,0 
7,8% 
4.175,7 
12,0% 
8.184,8 
23,6% 
1.649,9 
4,7% 
4.765,4 
13,7% 
7,3 
0,0% 
2.328,1 
6,7% 
478,1 
1,4% 
2.737,9 
7,9% 
96,4 
0,3% 
34.748,2 
100,0% 199400 
1.170,4 
3,5% 
1.278,4 
3,8% 
5.179,9 
15,5% 
2.719 
8,1% 
4.408,3 
13,2% 
8.001,2 
23,9% 
1.480 
4,4% 
3.460,6 
10,4% 
12,1 
0,0% 
1.916 
5,7% 
708,4 
2,1% 
2.939 
8,8% 
139 
0,4% 
33.412,3 
100,0% EUR15 
19950 
1.622,1 
4,7% 
1.389,4 
4,0% 
5.380,0 
15,6% 
2.438,8 
7,1% 
4.562,3 
13,2% 
8.376,6 
24,3% 
1.417,5 
4,1% 
3.364,3 
9,8% 
14,0 
0,0% 
1.929,7 
5,6% 
86,1 
0,2% 
705,7 
2,0% 
61,9 
0,2% 
75,1 
0,2% 
2.954,0 
8,6% 
125,2 
0,4% 
34.502,7 
100,0% 
(1) Including expenditure on carryovers 
(2) Including set-aside, income aid and fisheries in charge of the Guarantee from 1993 
(3) Direct payments 
78 
Annex 25b 
TREND OF THE EXPENDITURE OF THE EAGGF GUARANTEE SECTION BY CHAPTER 
ECU million 
A. EXPENDITURE ON BUDGET 
APPROPRIATIONS 
10. Arable crops 
11. Sugar 
12. Olive oil 
13. Dried fodder and dried vegetables 
14. Fiber plants and silk worms 
15. Fruit and vegetables 
16. Wine products 
17. Tobacco 
18. Other plant products 
TOTAL TITLE 1 
20. Milk and milk products 
21. Beef/Veal 
22. Sheepmeat and goatmeat 
23. Pigmeat 
24. Eggs and poultry 
25. Other animal products 
26. Fisheries 
TOTAL TITLE 2 
30. Non Annex II 
31. ACA's 
32. MCA's and agromonetary aid 
33. Food aid 
34. Interest financing 
35. Distribution to deprived persons 
36. Measures to combat fraud 
37. Clearance of accounts 
38. Rural development 
39. Other measures 
TOTAL TITLE 3 
40. Income aid 
50. Accompanying measures 
TOTAL EAGGF-GUARANTEE SECTION 1980 
2.039,5 
575,2 
317,9 
33,5 
17,1 
687,3 
299,5 
309,3 
87,8 
4.367,1 
4.593,9 
1.363,3 
53,5 
115,6 
85,8 
(23,0) 
6.211,8 
221,3 
0,1 
298,5 
193,4 
713,3 
11.292,2 1981 
2.514,1 
767,5 
442,7 
34,1 
72,2 
641,1 
459,4 
361,8 
63,9 
5.356,8 
3.184,4 
1.436,9 
191,5 
154,6 
83,9 
2,0 
(28,0) 
5.053,3 
282,4 
0,1 
238,3 
182,1 
-161,0 
541,9 
10.952,0 1982 
2.562,5 
1.240,4 
493,1 
41,7 
116,4 
914,3 
570,6 
622,6 
88,3 
6.649,9 
3.198,1 
1.158,6 
251,7 
111,6 
103,9 
4,5 
(34,0) 
4.828,4 
414,4 
0,4 
312,7 
164,9 
p.m. 
892,4 
12.370,7 1983 
3.455,3 
1.316,2 
675,3 
57,7 
160,0 
1.196,1 
659,2 
671,3 
144,2 
8.335,3 
4.285,3 
1.736,5 
305,6 
145,0 
123,3 
4,4 
(25,7) 
6.600,1 
343,2 
0,3 
488,3 
126,9 
-108,1 
850,6 
15.786,0 1984 
2.430,1 
1.631,5 
1.096,4 
76,1 
108,0 
1.454,6 
1.222,6 
776,4 
98,6 
8.894,3 
5.224,7 
2.546,8 
433,5 
195,9 
69,8 
0.7 
(15,6) 
8.471,4 
382,4 
0,3 
375,9 
232,1 
-25,5 
965,2 
18.330,9 1985 
3.662,5 
1.804,6 
692,2 
116,9 
240,6 
1.230,7 
921,4 
862,8 
104,7 
9.636,4 
5.759,9 
2.745,8 
502,4 
165,3 
63,2 
p.m. 
(16.0) 
9.236,6 
440,9 
0,2 
189,6 
187,1 
-99,2 
136,4 
855,0 
19.728,0 1986 
5.664,8 
1.725,6 
604,2 
154,1 
565,1 
986,0 
630,7 
782,2 
117,0 
11.229,7 
5.232,9 
3.481,7 
616,9 
151,8 
97.7 
1,2 
(18,0) 
9.582,2 
503,0 
5,8 
475,9 
264,3 
-55,3 
113,5 
1.307,2 
22.119,1 1987 
(10 
months) 
7.245,1 
2.035,6 
1.139,1 
167,3 
306,3 
967,0 
800,3 
803,5 
142,4 
13.606,6 
5.013,1 
2.148,6 
573,8 
158,6 
152,0 
1,0 
(17,4) 
8.047,1 
590,3 
18,0 
636,9 
259,4 
-208,2 
1.296,4 
22.950,1 1987 
(12 
months) 
8.676,2 
2.452,1 
1.280,7 
207,8 
508,7 
1.120,9 
927,0 
917,9 
174,2 
16.265,5 
5.836,5 
2.670,8 
808,5 
195,1 
177,6 
1.0 
(20,1) 
9.689,4 
669,8 
23,0 
695,0 
353,4 
6 
- 220,3 
1.526,9 
27.481,8 1988 
(11,5 
months) 
7.708,0 
2.081,9 
944,9 
217,5 
454,1 
708,1 
1.545,5 
966,1 
131,7 
14.757,8 
5.915,0 
2.475,9 
1.293,6 
215,6 
194,0 
0,8 
(46,9) 
10.094,9 
602,4 
64,3 
505,2 
242,7 
37,5 
65,8 
29,2 
1.547,1 
26.399,8 1988 
(12 
months) 
7.914,8 
2.227,4 
977,4 
231,0 
501,1 
740,6 
1.580,3 
987,1 
138,6 
15.298,3 
6.143,2 
2.591,3 
1.354,6 
231,5 
206,2 
0,8 
(50,0) 
10.527,6 
626,2 
66,5 
522,3 
250,8 
39,7 
66,7 
29,2 
1.601,4 
27.427,3 1989 
6.250,4 
1.979,8 
1.464,5 
219,7 
600,6 
1.018,6 
1.147,7 
1.138,9 
194,6 
14.014,8 
4.987,1 
2.428,5 
1.452,8 
261,0 
234,1 
0,6 
(24.0) 
9.364,1 
552,1 
41,4 
322,9 
132,6 
48,5 
132,9 
- 202,7 
1.027,7 
24.406,6 1990 
7.834,5 
1.388,3 
1.168,2 
306,5 
580,3 
1.244,6 
745,2 
1.232,1 
169,2 
14.668,8 
4.955,9 
2.833,2 
1.452,3 
246,9 
178,5 
0,4 
(23,6) 
9.667,2 
511,5 
36,6 
270,9 
85,6 
66,6 
136,9 
3,0 
- 377,9 
733,2 
25.069,2 1991 
9.259,0 
1.814,9 
1.874,2 
421,7 
521,9 
1.088,7 
1.047,7 
1.329,6 
179,5 
17.537,3 
5.636,5 
4.295,0 
1.790,4 
252,2 
169,2 
p.m. 
(26,2) 
12.143,4 
704,2 
28,3 
130,7 
217,0 
84,7 
145,0 
20,1 
- 437,8 
388,2 
1.280,4 
(3,9) 
30.961,0 1992 
10.218,3 
1.937,4 
1.754,3 
388,5 
771,3 
1.253,5 
1.087,2 
1.233,1 
390,0 
19.033,6 
4.006,8 
4.413,8 
1.749,2 
141,6 
193,1 
6,0 
(32,0) 
10.510,6 
699,6 
28,2 
0,9 
221,5 
85,9 
130,2 
24,6 
78,9 
304,4 
1.574,2 
(25,9) 
31.118,5 1993 
10.610,7 
2.188,6 
2.468,1 
532,0 
860,5 
1.663,9 
1.509,6 
1.165,1 
259,4 
21.257,9 
5.211,2 
3.986,3 
1.800,4 
200,9 
290,9 
134,8 
32,4 
11.656,9 
743,5 
7,1 
136,4 
160,4 
100,3 
130,2 
80,1 
-384,8 
444,6 
1.417,8 
35,8 
221,7 
34.590,1 1994 
12.652,3 
2.061,5 
1.819,5 
378,4 
863,5 
1.556,8 
1.176,2 
1.057,4 
287,1 
21.852,8 
4.248,8 
3.466,6 
1.279,8 
416,3 
239,6 
117,3 
35,5 
9.803,9 
631,4 
0,2 
4,5 
86,0 
83,3 
136,4 
76,9 
-612,0 
339,7 
47,1 
793,6 
30,0 
490,1 
32.970,4 1995 
15.018,3 
1.831,0 
812,5 
342,0 
876,1 
1.833,4 
857.5 
993,0 
395,6 
22.959,3 
4.028,7 
4.021.1 
1.780,9 
143,3 
200,5 
114,7 
39,4 
10.328,5 
574,3 
0,0 
0,7 
78,3 
69,9 
170,6 
62,9 
-1.146,7 
515,1 
21.3 
346,3 
36,3 
832,1 
34.502,7 
SPECIFIC DEPRECIATION 
SPECIFIC BUTTER DISPOSAL 
SET-ASIDE (GUIDANCE SECTION) -
-
-. 
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
-1.240,0 
-
-1.240,0 
-
-650,2 
792,7 
3,0 564,3 
796,4 
21,3 . 
797,4 
76,9 799,5 
137,9 . 
--
-
B. EXPENDITURE ON CARRYOVERS 
| FROM PREVIOUS YEAR - - - - - - - - - - - - - 601,6 157,4 157,7 441,8 j 
79 
ANNEX 25c 
Trends in the structure of EAGGF Guarantee Section expenditure 
Refunds 
Classical market support (1) 
Aid under the reform (2) 
Total Intervention 
Sub-total 
Accompanying measures 
Other (3) 
TOTAL EAGGF GUARANTEE 
SECTION (4) 1991 
ECU Mio 
10.079,7 
21.811,3 
21.811,3 
31.891,0 
0,0 
-106,7 
31.784,3 % 
31,7% 
68,6% 
0,0% 
68,6% 
100,3% 
0,0% 
-0,3% 
100,0% 1992 
ECU Mio 
9.487,4 
21.789,4 
0,0 
21.789,4 
31.276,8 
0,0 
673,3 
31.950,1 % 
29,7% 
68,2% 
0,0% 
68,2% 
97,9% 
0,0% 
2,1% 
100,0% 1993 
ECU Mio 
10.159,3 
21.186,7 
2.866,2 
24.052,9 
34.212,2 
221,7 
156,5 
34.590,4 % 
29,4% 
61,3% 
8,3% 
69,5% 
98,9% 
0,6% 
0,5% 
100,0% 1994 
ECU Mio 
8.160,5 
12.124,0 
11.924,2 
24.048,2 
32.208,7 
490,1 
271,6 
32.970,4 % 
24,8% 
36,8% 
36,2% 
72,9% 
97,7% 
1,5% 
0,8% 
100,0% 1995 
ECU Mio 
7.802,2 
10.514,8 
15.690,9 
26.205,7 
34.007,9 
832,1 
-337,3 
34.502,7 % 
22,6% 
30,5% 
45,5% 
76,0% 
98,6% 
2,4% 
-1,0% 
100,0% 
(1) This heading includes "classical" expenditure on storage, withdrawals, incentives and production, processing and marketing aid. 
(2) This heading includes expenditure on "compensatory" production aid introduced by the CAP reform adopted in 1992. 
For 1993, this concerns ECU 2.866,2 million in aid to oilseed producers. 
For 1994 it concerns ECU 8.830,8 million for aid per hectare for arable crops (cereals, oilseeds and protein crops), ECU 1.290,2 million for set-aside and 
ECU 1.803,2 million for premiums for male bovine animals and suckler cows. 
For 1995 it concerns ECU 11.089,3 million for aid per hectare for arable crops (cereals, oilseeds and protein crops), ECU 2.162 million for set-aside and ECU 
2.438,6 million for premiums for male bovine animals and suckler cows. 
(3) This heading covers various Chapters such as anti-fraud measures, clearance of accounts (which concerns recovery and is booked as negative expenditure). 
(4) Not including expenditure from non-automatic carryovers of appropriations from previous years carried out between 1990 and 1994. 
80 
Annex 26 
CHAPTER B2-51 COMPLETION OF THE INTERNAL MARKET. CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR 
1000 ECU 
Number 
B2-5100 
B2-5101 
B2-5102 
B2-5104 
B2-5105 
B2-5106 
B2-5110 
B2-5120 
B2-5130 
B2-5140 
B2-5150 
B2-5160 
B2-5170 
B2-5190 Heading 
Diseas eradication 
Other measures in the veterinary field 
Plant health measures 
Office for Veterinary Inspection 
Measures for the most remote regions 
Funds for emergency veterinary measures 
Inspection in agriculture 
Farm accountancy 
Data network 
Statistical surveys 
Train ing/l nformation 
Forestry 
International agreements 
Plants an animal genetic resources 
Campaign against fraud in agriculture 
TOTAL ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 
ca 
pa 1995 
1 
1995 initial 
appropriations 
109.000 
74.000 
12.000 
10.000 
1.500 
1.200 
0.000 
0.000 
2.500 
2.000 
5.000 
5.000 
31.800 
20.000 
8.000 
7.000 
3.900 
3.600 
3.300 
3.300 
19.000 
16.000 
3.700 
3.700 
3.500 
1.600 
1.500 
1.500 
204.700 
148.900 2 
1995 appropriations after 
transfers 
70.000 
39.825 
3.600 
7.840 
1.185 
1.350 
0.300 
0.200 
2.500 
2.000 
34.500 
29.400 
12.715 
13.370 
9.050 
7.285 
4.900 
3.900 
3.300 
3.300 
22.000 
13.000 
3.700 
3.700 
3.500 
0.100 
1.650 
2.080 
172.900 
127.350 3 
1995 expenditure 
69.999 
37.371 
3.437 
5.551 
1.102 
1.224 
0.200 
0.154 
2.500 
1.828 
34.480 
22.882 
12.669 
8.071 
8.930 
6.696 
4.847 
3.031 
2.899 
2.551 
21.999 
12.235 
3.614 
3.614 
3.500 
0.051 
0.764 
0.836 
170.940 
106.095 
83,5% 
71,3% 
3/1 4 
% 1995 
3/2 
100,0% 
93,8% 
95,5% 
70,8% 
93,0% 
90,7% 
66,7% 
77,0% 
100,0% 
91,4% 
99,9% 
77,8% 
99,6% 
60,4% 
98,7% 
91,9% 
98,9% 
77,7% 
87,8% 
77,3% 
100,0% 
94,1% 
97,7% 
97,7% 
100,0% 
51,0% 
46,3% 
40,2% 
98,9% 
83,3% 
81 
ANNEX 27 
AMENDMENTS TO THE RULES GOVERNING THE EAGGF GUARANTEE 
SECTION 
During 1995 the rules governing the EAGGF Guarantee Section, or relating to the common 
agricultural policy and having substantial implications for the EAGGF Guidance Section, have 
been the subject of a certain number of amendments. Some important measures have also 
been taken in the context of day-to-day management. The regulations in question are listed 
below. 
A Regulations specifically concerning the EAGGF Guidance Section 
a) Council Regulation (EC) No 1287/95 of 22 May 1995 amending Regulation (EEC) 
No 729/70 on the financing of the common agricultural policy (OJ No L 125, 
8.6.1995) 
The purpose of this Regulation is to rationalize the clearance of accounts of the EAGGF 
Guarantee Section by setting up two distinct procedures, one for closing accounts and 
the other for checking conformity. 
b) Council Regulation (EC) No 1469/95 of 22 June 1995 on measures to betaken with 
regard to certain beneficiaries of operations financed by the Guarantee Section of 
the EAGGF (OJ No L 145, 29.6.1995). 
This Regulation introduces a Community scheme enabling the competent national 
authorities to identify operators who have committed irregularities with Community funds 
or who are suspected of having done so and to bring such individuals to the attention 
of the competent authorities of the Member States and the Commission as soon as 
possible. 
c) Council Regulation (EC) No 1527/95 of 29 June 1995 regulating compensation for 
reductions in the agricultural conversion rates of certain national currencies 
(OJ No L 148, 30.6.1995) 
This Regulation lays down the measures to be taken in the event of a substantial 
réévaluation of the agricultural conversion rates (ACRs) before the end of 1995 as a 
result of monetary fluctuations. It authorizes the grant, subject to the Commission's 
approval, of digressive national aid to offset any loss of income resulting from monetary 
fluctuations. 
82 
d) Commission Regulation (EC) No 1663/95 of 7 July 1995 laying down detailed rules 
for the application of Council Regulation (EEC) No 729/70 regarding the procedure 
for the clearance of the accounts of the EAGGF Guarantee Section (OJ No L 158, 
8.7.1995) 
This Regulation concerns the implementation of the reform of the clearance procedure. 
e) Council Regulation (EC) No 1975/95 of 4 August 1995 on actions for the free 
supply of agricultural products to the peoples of Georgia, Armenia, Azerbaijan, 
Kyrgyzstan and Tajikistan (OJ No L 191, 12.8.1995) 
This Regulation fixes the contribution from EAGGF Guidance Section under the 1995 
budget for the free supply of agricultural products to the countries concerned for the 
winter of 1995/96 at ECU 80 million. 
f) Council Regulation (EC) No 2535/95 of 24 October 1995 amending Regulation 
(EEC) No 3730/87 laying down the general rules for the supply of food from 
intervention stocks to designated organizations for distribution to the most 
deprived persons in the Community (OJ No L 260, 31.10.95) 
The purpose of this Regulation is to enable the programme of aid to the most deprived 
to continue in the event of a shortage of products in public intervention stocks by 
authorizing purchase of these products on the Community market. 
g) Commission Regulation (EC) No 2785/95 of 1 December 1995 fixing depreciation 
percentages to be applied when agricultural products are bought in for the 1996 
financial year (OJ No L 289, 2.12.95) 
This Regulation fixes the depreciation percentages for the 1996 financial year so that 
depreciation can be entered in the books when products are bought in covering most of 
the difference between the buying-in price and the foreseeable disposal price. 
B. Rules relating to the agricultural policy which have a substantial impact of the 
EAGGF Guidance Section 
a) Council Regulation (EC) No 150/95 of 23 January 1995 amending Regulation (EEC) 
No 3813/92 on the unit of account and the conversion rates to be applied for the 
purposes of the common agricultural policy (OJ No L 22, 31.1.1995) 
This Regulation confirms the abandonment of the switchover mechanism and introduces 
a new mechanism for determining agricultural conversion rates (ACRs). 
83 
b) Council Regulation (EC) No 603/95 of 21 February 1995 on the common 
organization of the market in dried fodder (OJ No L 63, 21.3.1995) 
In accordance with the 1994/95 price package agreement, this Regulation introduces a 
new aid scheme for dried fodder. 
c) Council Regulation (EC) No 711/95 of 27 March 1995 amending Regulation (EEC) 
No 2075/92 on the common organization of the market in raw tobacco (OJ No L 73, 
1.4.1995) 
The purpose of this Regulation is better to guide production and to enable Member 
States to pay premiums directly to producers. 
d) Council Regulations (EC) No 1553/95 and No 1554/95 of 29 June 1995 laying down 
the general rules for the system of aid for cotton and repealing Regulation (EEC) 
No 2169/81 (OJ No L 148, 30.6.1995) 
These Regulations make major amendments to the existing scheme and recast 
Regulation (EEC) No 2169/81 to take include the many amendments which have been 
made to it. 
e) Council Regulation (EC) No 3072/95 of 22 December 1995 on the common 
organization of the market in rice (OJ No L 329, 30.12.1995) 
This Regulation sets up a common organization of the market in rice comprising 
common price arrangements with the fixing of an intervention price for paddy rice, taking 
account of the conclusions of the multilateral trade negotiations of the Uruguay Round 
and introduces a per-hectare compensatory payment scheme. 
84 


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