^:® 
*^ ' 4 
afc' '' '*''&s COMMISSION OF THE EUROPEAN COMMUNITIES 
C0M(93) 27 final 
Brussels, 3 February 1993 
REPORT FROM THE COMMISSION TO THE COUNCIL 
on the progress of the specific common measure 
to encourage the development of agriculture in 
certain regions of Spain 
(Council Regulation (EEC) No 1118/88 of 25 April 1988) 
A 
Commission report to the Council 
on the progress of the specific common measure 
to encourage the development of agriculture in 
certain regions of Spain 
(Council Regulation (EEC) No 1118/88 of 25 April 1988) 
(Situation at 31 December 1991) 
I. INTRODUCTION 
1.1. Council Regulation (EEC) No 1118/88 of 25 April 19881 establishes 
a specific common measure which Spain is implementing to improve 
agricultural structures significantly in certain less-favoured areas 
within the meaning of Council Directive 75/268/EEC of 28 April 19752 . 
1.2. The Spanish authorities submitted a national programme for the 
implementation of the common measure introduced by the Council on 
18 July 1988 in accordance with the guidelines and criteria laid down 
in Regulation (EEC) No 1118/88. Commission Decision 88/608/EEC of 
24 November 1988^ approved the national programme of measures under 
the above-mentioned Regulation. 
1.3. The programme was drawn up by the central administration in close 
collaboration with the regional authorities. The Spanish Government 
appointed the Ministry of Agriculture, Fisheries and Food to implement 
the programme. The institutions responsible within the Ministry are: 
- Instituto Nacional de Reforma y Desarrollo Agrario, IRYDA, 
(National Institute for Agricultural Reform and Development) 
- Instituto Nacional para la Conservaciôn de la Natraleza, ICONA, 
(National Institute for Nature Conservation). 
The technical execution of the programme is the responsibility of the 
above-mentioned agencies and the corresponding agencies within the 
various autonomous communities. 
1 OJ No L 107, 28.4.1988, p. 3. 
2 OJ No L 128, 19.5.1975, p. 1. 
3 OJ No L 334, 6.12.1988, p. 29. 
V 
- 2 -
II. CONTENT OF THE PROGRAMME 
II.1. The amount of eligible investment initially provided for in the 
programme totalled ECU 884 million, the estimated contribution of the 
EAGGF Guidance Section being ECU 420 million1. The Spanish 
contribution is shared equally between the central administration and 
the regional authorities, except in the case of the Basque Country, 
where the national contribution is the responsibility of the regional 
authorities. 
The financing plan provided for in the programme is as follows: 
Investment Spanish Guidance Section 
Total (mECU) authorities (mECU) (mECU) 
1988 144 128.7 15 
1989 158 74.3 84 
1990 183 99.0 84 
1991 191 107.2 84 
1992 208 54.8 153 
Total 884 464.0 420 
II.2. The programme covers 15.7 million hectares located in less-
favoured areas and spread over 95 zones in the 17 autonomous 
communities (see Annex I). 
The zones were determined in accordance with the following criteria, by 
agreement between the central and regional authorities; these criteria 
are in accordance with the conditions laid down in Article 1(2) of 
Regulation (EEC) No 1118/88: 
depopulation and high rate of unemployment; 
areas of low population density (less than 
35 inhabitants/km2) and with limited infrastructures; 
- economy primarily dependent on agriculture; inadequate 
marketing and processing structures for agricultural products 
due to the lack of infrastructures; 
low per capita income compared with the national average; 
less-favoured agricultural areas; 
high incidence of forest fires; 
desertification cause by soil erosion and loss of vegetation 
cover. 
1 Exchange rate: ECU 1 = PTA 155.786. 
- 3 -
II.3. The programme includes the following schemes (the estimates 
given in physical units serve as a guide): 
- Improvement of rural infrastructure: 
rural electricity supplies 
water supplies: 
rural road network: 475 units 
423 
7202 km. 
-Irrigation: 
improvement of collective networks: 
establishment of collective networks: 50012 ha. 
19984 ha. 
Reparcelling of agricultural land! 234896 ha, 
- Measures to combat erosion 
retention work: 
restoration of vegetation cover: 250000 m3 
30435 ha. 
- Forest improvement : 
afforestation: 
improvement of woodlands: 16956 ha. 
72500 ha. 
- Improvement of housing: 1911 units 
These estimates are within the limits laid down in Article 7(2) of 
Regulation (EEC) No 1118/88. The amounts of the investments planned by 
type of scheme and by region are shown in Annex II, 
III. THE COMMON ACTION PROGRAMME IN THE CONTEXT OF THE REFORM OF THE 
STRUCTURAL FUNDS 
Financial aspects 
III.l As this is a multiannual scheme within the meaning of Article 
33(2) of Regulation (EEC) No 4253/88, the financial contribution by 
- 4 -
the EAGGF Guidance Section to Regulation (EEC) no 1118/88 for the 
period 1989 to 1993 were incorporated into the Community support 
frameworks (CSFs) of the Objective 1 or 5(b) regions or under 
transitional measures for other regions. 
The CSFs and the operational programmes (OPs) arising from them were 
expressed in budget ECUs (ECU 1 = + PTA 130) at constant 1989 prices, 
which meant adjusting the financial table in Regulation (EEC) 
No 1118/88 (established in current green ECUs, ECU 1 -= PTA 155.786) in 
order to book the expenditure incurred under the different CSFs. 
111.2 As regards the Objective 1 regions, the contribution of the 
EAGGF Guidance Section for the period 1989 to 1993 is calculated as the 
difference between the amount allocated to priority 4.1 of the CSF and 
the total amount allocated to the OPs approved under that priority. To 
calculate the total contribution of the EAGGF Guidance Section to 
Regulation (EEC) No 1118/88 in the Objective 1 regions, the financing 
of expenditure not covered by the CSF, i.e. the advance for 1988, must 
be added to the above-mentioned amount. This represents, in the 
Objective 1 regions, a reduction in investment eligible for Guidance 
Section part-financing under the common action programme of about 15% 
of the maximum eligible amount initially provided for in the programme. 
Annex III shows, by region and by item, the financial contribution of 
the EAGGF Guidance Section expressed in constant 1989 ECUs following 
the latest amendment to the headings adopted by the Commission on 
22 April 19921. 
111.3 In the non-Objective 1 regions in which a part of the territory 
has been classified under Objective 5(b), only those schemes under 
Regulation (EEC) No 1118/88 which were in those classified areas were 
regarded as liabilities from the past as regards the Objective 5(b) 
CSF. 
When the programme for the implementation of the Regulation in these 
regions was considered under the partnership system, the amounts per 
region shown in Annex IV were arrived at, which made it possible to 
calculate the amount available for new schemes to be planned in the OPs 
as the difference between the amount included in the CSF and these 
outstanding liabilities. 
Commission Decision C(92) 763 of 21 April 1992. 
- 5 -
Partnership. Monitoring and assessment. Complementarity with the other 
structural Fund assistance 
III.4 Article 33(3) of Regulation (EEC) No 4253/88 provides for the 
possibility of applying the provisions governing the reform of the 
structural Funds to schemes approved before 1 January 1989. The 
Spanish authorities, in agreement with the Commission, decided to keep 
the common action programme in view of the difficulties of drafting it. 
However, the implementation of the programme has been in accordance 
with the broad principles of the reform. 
The basic rules for the application of the Regulation (zoning, 
breakdown by priority aid categories) were decided on in partnership 
between the regions, the Member State and the Commission, which enabled 
the development priorities of each region to be respected and the 
various authorities responsible to be involved. 
Monitoring and assessment are done within a national monitoring 
committee with the participation of the Commission and the authorities 
responsible at the State administration level, which channels 
information about actual progress and financing sent in by the regions. 
This committee has met once a year since 1990 (the last occasion was 
23 July 1992). 
Synergy and complementarity between schemes under this Regulation and 
other EAGGF Guidance Section aid in the field of agricultural 
structures in each region are examined by the monitoring committees for 
the regional operational programmes, on which the region, the Member 
State and the Commission are represented. 
Administrative checks, which are operated individually with the aid of 
identification sheets for each project, make it possible to avoid any 
risk of duplication of Community funding under this Regulation and the 
OPs. 
- 6 -
IV AMENDMENTS TO THE PROGRAMME 
IV.1 Article 7(3) of Regulation (EEC) No 1118/88 provides for the 
possibility of altering the ceilings for the contribution of the EAGGF 
Guidance Section for individual categories of aid without exceeding the 
overall amount set at ECU 420 million. 
IV.2 On two occasions (April 19911 and April 19922) the Commission, 
at the request of the Spanish Government and with the approval of the 
Committee on Agricultural Structures and Rural Development, altered the 
limits of eligibility per category of aid set in Article 7 of 
Regulation (EEC) No 1118/88. 
These amendments related to a substantial increase in investment in 
rural infrastructure (rural roads, water and electricity supplies) at 
the expense of other categories of aid, including reparcelling, 
improvement of forests and irrigation. The initial and final maximum 
EAGGF Guidance Section contributions by category are as follows: 
Category of aid Maximum Guidance contribution (m ECU) 
Initial Final 
Infrastructure improvements 
Irrigation works 
Reparcelling 
Measures to combat erosion 
Farmland improvement 
Forest improvement 
Improvement of farm 
housing 95.0 
89.6 
61.0 
50.0 
14.5 
97.0 
12.5 159.1 
80.3 
41.1 
51.8 
5.1 
78.9 
3.3 
TOTAL 419.6 419.6 
Annex II shows the breakdown of these ceilings by region and by 
category of aid following the latest amendment. 
1 Commission Decision C(91) 698 of 29 April 1991. 
2 Commission Decision C(92) 763 of 21 April 1992. 
- 7 -
V. FINANCIAL IMPLEMENTATION UP TO 31 DECEMBER 1991 
V.l Implementation of the programme in financial terms for the years 
1988 to 1991, the aggregate and the estimates for 1992, by region, are 
shown in Annex V. 
V.2 The level of implementation of the programme in financial terms, by 
region, up to 31 December 1991, on the basis of the financial 
contribution of the EAGGF Guidance Section, expressed in constant 
1989 ECUs (see Annex V) following the amendments to the programme (see 
point IV) and the reform of the Funds (see point III) is as follows: 
Objective 1 regions 
(PTA 000) Tot. investment Actual investment 
(ECU 1=+-PTA 130) provided for up to 31.12.91 % implemented 
Andalucia: 19235134 
Asturias: 4022343 
Canarias: 4283949 
Castilla-La Mancha: 14187669 
Castilla y Leôn: 19922112 
Extremadura: 9049934 
Galicia: 8641681 
Murcia: 2577620 
Valencia: 5644548 17348334 
3986343 
4010949 
11586069 
14031712 
7393134 
8301181 
2544120 
5495548 90.2 % 
99.1 % 
93.7 % 
81.7 % 
70.4 % 
81.7 % 
96.1 % 
98.7 % 
97.4 % 
Total Objective 1 87564990 74697390 85.3 % 
Non-Objective 1 - 8 -
(PTA 000) Tot. investment Actual investment 
(ECU 1=+-PTA 130) provided for up to 31.12.91 % implemented 
Aragon 
Baléares 
Cantabria 
Catalnna 
Madrid 
Navarra 
La Rioja 
Pais Vasco 10720935 
1289851 
1766849 
6579537 
1128741 
2488542 
922608 
5945485 6718535 
772196 
1176849 
4710437 
791720 
2114254 
719472 
5945485 62.7 % 
59.9 % 
66.6 % 
71.6 % 
70.1 % 
85.0 % 
78.0 % 
100.0 % 
Total non-Obj. 1 30842548 22948948 74.4 % 
V.3 The level of implementation of the programme in financial terms, 
per category of scheme, from the start of the programme up to 
31 December 1991 is as follows: 
Objective 1 regions 
(PTA 000) Tot. investment Actual investment 
(ECU 1=+-PTA 130) provided for up to 31.12.91 % implemented 
Infrastructures: 34691303 
Irrigation: 17532409 
Reparcelling: 9052051 
Erosion prevention: , 9746823 
Land improvement: 479135 
Forest improvement: 16056696 
Housing improvement: 7473 31755203 
13633909 
7486251 
8935723 
479135 
12399896 
7273 91.5 % 
77.8 % 
82.7 % 
91.7 % 
100.0 % 
77.2 % 
97.3 % 
Total Objective 1 87565890 74697390 85.3 % 
- 9 -
Non-Objective 1 regions 
(PTA 000) Tot. investment Actual investment 
(ECU 1=+-PTA 130) provided for up to 31.12.91 % implemented 
Infrastructures: 9357192 
Irrigation: 9280483 
Reparcelling: 1805261 
Erosion prevention 4546098 
Land improvement: 489524 
Forest improvement: 4737866 
Housing improvement: 625823 8547592 
6844883 
1184261 
3035598 
37524 
3050266 
248823 91.3 % 
73.8 % 
65.6 % 
66.8 % 
7.7 % 
64.4 % 
39.8 % 
Total non-Obj. 1 30842548 22948948 74.4 % 
The scheduled date for completion of the programme is 23 November 1993 
(five years from the date on which the programme was approved); it 
seems fairly certain that the programme will be completed on time. 
Five regions had virtually completed the programme by 31 December 1991 
(Asturias, Galicia, Murcia, Valencia and the Basque Country). 
- 10 -
VI. PHYSICAL PROGRESS BY 31 DECEMBER 1991 
VI.1. Progress in physical terms of the schemes under the programme 
was as follows: 
Obj.l Obj. 5(b) Other Total 
- Infrastructures: 
electricity supplies (unit): 102 25 53 
water supplies (unit): 132 7 95 
rural roads (km): 6689 538 2070 180 
234 
9297 
- Irrigation: 
improvement (ha) 2128 293 2421 
- Reparcelling: 15789 15789 
Measures to combat erosion 
(ha involved): 132992 9863 2S860 168715 
- Forest improvement : 
afforestation (ha): 
improvement (ha): 
support, meas. (ha) 23089 15426 9557 48072 
88297 4176 44275 136748 
366357 200862 51457 618676 
Improvement of farm 
housing (units): 30 455 485 
VI.2 Physical progress indicators are representative only when schemes 
are completed. Such data are therefore available only for the regions 
in which these schemes have been completed. 
Where physical indicators have been worked out for schemes, the 
Commission staff have noted that the limits laid down in Article 7(2) 
of Regulation (EEC) No 1118/88 in terms of physical units, cost per 
unit and total cost per category have been observed. 
- 11 -
VII.1 Applications for the payment of advances on and balances of 
expenditure incurred by the Spanish authorities must comply with 
Commission Decision 89/375/EEC of 30 May 19891 on applications for 
reimbursement and advance payment of expenditure by Spain under Council 
Regulation (EEC) No 1118/88. This Decision specifies what information 
in physical and economic terms concerning progress on the programme is 
to be sent in by the Spanish authorities when submitting payment 
applications. 
VII.2 Since the date of approval of the programme the following 
payments have been made: 
Rb: reimbursement 
B: balance 
Ad: advance. 
1 OJ No L 175, 22.6.1989, p. 1. 
1989 
1990 
1991 
1992 - 12 -
Type of 
payment Commission 
Decision Amount m ECU(*) 
Obj. 1 Mon-Obj.1 Total 
Rb 88 Dec. 7.7.89 
C(89)1282 23.352 10.2 33.552 
Ad 89 Dec. 10.7.89 
C(89)1283 19.738 10.339 30.077 
B 89 Dec. 27.7.90 
C(90)1622 39.983 9.988 49.971 
Ad 1 90 Dec. 27.7.90 
C(90)1623 20*485 6.540 27.025 
Ad 2 90 Dec. 13.12.90 30.599 
C(90)2703 9.769 40.368 
Ad 91 Dec. 27.3.91 
C(91)619 53.373 14.732 68.105 
B 90 Dec. 8.7.91 
C( 91)1424 44.028 10.933 54.961 
B 91 Dec. 47.025 10.815 57.840 
Ad 92 Dec. 36.939 20.491 57.430 
Total 315.522 103.807 419.329 
(*) Budget ECUs, ECU 1 = PTA +- 130. 
Y 
\ 
VIII. CONCLUSI )$NS 
VIII.1 Council Regulation (EEC) No 1118/88 of 25 April 1988 on a 
specific common measure to encourage the development of agriculture in 
certain regions of Spain is, generally speaking, being implemented in 
accordance with the objectives and estimates contained in the programme 
approved by Commission Decision 88/608/EEC of 24 November 1988. 
VIII.2 From the technical point of view, it proved necessary to adjust 
the investment ceilings for various categories of aid within the 
overall total in order to adapt the initial estimates to the priorities 
of aid, in line with the objectives of the programme. Achievements in 
terms of physical indicators show satisfactory progress. 
VIII.3 From the financial point of view, 82.5% of the amount of 
investment provided for in the programme was accounted for between 
1 May 1988 and 31 December 1991. It looks as if the programme will be 
completed on time (deadline: 23 November 1993). 
VIII.4 The Community contribution under the Regulation, from 1989, has 
been booked to the Objective 1 and 5(b) Community support frameworks. 
In the Objective 1 regions, this contribution was reduced in favour of 
the OPs approved so as not to exceed the amount entered in the CSF. 
VIII.5 Regulation (EEC) No 1118/88 was not amended following the 
reform of the structural Funds in 1988. Nonetheless, its 
implementation has been in accordance with the broad principles of the 
reform, i.e. concentration of aid, partnership, coherence and 
coordination with other national and regional aids. The monitoring 
committee for this Regulation and those for the regional operational 
programmes have seen to it that these principles are observed. 
ANNEXE I: ZONES ELIGIBLES PAR REGION 
REGIONS ZONES EXIGIBLES 
NOMBRE DE 
ZONES NOMBRE DE 
MUNICIPALITES SUPERFICIES (Ha X 1000) 
DES ZONES 
ELIGIBLES(1) DES ZONES (l)/(2) 
DEFAVORISEES(2) X 100 
ANDALUCIA 
ARAGON 
ASTURIAS 
BALEARES 
CANARIAS 
CANTABRIA 
CASTILLA-LA-MANCHA.. 
CASTILLA Y LEON 
CATALUNA 
EXTREMADURA 
GALICIA 
MADRID 
MURCIA 
NAVARRA 
LA RIOJA 
COMUNIDAD VALENCIANA 
PAIS VASCO 
TOTAUX 8 
7 
3 
4 
7 
3 
9 
14 
8 
4 
5 
3 
3 
3 
3 
5 
6 
95 202 
102 
28 
32 
59 
19 
278 
653 
149 
136 
54 
17 
11 
80 
28 
139 
134 
2.181 2.304,8 
1.324,0 
411,6 
246,0 
750,0 
196,6 
2.314,6 
3.050,3 
936,5 
1.284,1 
809,0 
83,7 
368,3 
297,9 
104,1 
836,9 
452,7 
15.771,1 6.277,8 
3.692,1 
958,4 
253,5 
750,0 
428,0 
6.383,4 
8.372,1 
1.674,2 
3.781,0 
2.222,9 
251,1 
602,0 
733,0 
261,S 
1.308,5 
600,6 
38.550,2 36,7 
35,9 
42,9 
97,0 
100,0 
45,9 
36,3 
36,4 
55,9 
34,0 
36,4 
33,3 
61,2 
40,6 
39,8 
64,0 
75,4 
40,9 
INVESTISSEMENTS MAXIMAUX ELIGIBLES ( SITUATION INITIALE ) 
REGIONS 
?is&ur5êr.çr,t Rstes 
OBJECTIVE i 
Andaluch 
: Asturias 
: Canari as 
: Caâtilla La Mancna 
: Castilla tefr. 
: ExtTgfVrira 
: 6alicia 
; Murcia 
; Cofunidad Vilenciana : IRRIGATION RURAL LAND CONTROL OF I«PROVEHENï FOREST IMPROVEHENT ; TOTAL 
:New liproveient INFRASÎRUC- CONSOLIDA- EROSION OF LAND ON IMPROVEMENT OF FARM :C05T 
:Netwprts of existing ÎURE TlQ'i INDIVIDUAL HOUSING : 
: networks ' HOLDINGS : :EA66F 
.•COST 
I ECU = 
.'Total Objective 1 
:TA85F Cc;t in Obj 1 
sReiiburseient Rates 
OTHER REGIONS 
AraqAn 
Baléares 
Cartabri? 
CataluSa 
Madrid 
Navarra 
La Rioja 
Pais Vasco 
j 
: Total Other Regions 
:CAGGf Cost Off Obi 1 4207.00 
0.00 
0.00 
2603.00 
3702.CO 
1234.00 
0.00 
0.00 
M2.00 A 1A 
4022.00 
1 0.00 
2500.00 
1490.00 
2036.00 
979.00 
0.00 
1304.00 
2280.00 0.50 :\5C 0.5C 
Millions of Pesetas 
5906.00 
1920.00 
1788.00 
3131.00 
3676.00 
3022.00 
3886.00 
452.00 
"32.00 250.00 
! 146.00 
0.00 
?Ct« AA J*tj\ . VU 
5047.00 
2161.00 
2822.00 
150.00 
350.00 2947 
467 
595 
1493 
1659 
679 
B90 
678 
1064 .00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 0.50 
904.00 
0.00 
188.00 
537.00 
904.00 
587.00 
0.00 
165.00 
410.00 0.50: 
:Mi 
4958.00 
910.00 
453.00 
4043.00 
4780.00 
2251.00 
3016.00 
576.00 
1624.00 804.00: 
116.00: 
26.00: 
711 Art. 
•j i 0. vu. 
806.00: 
300.00: 
100.00: 
141.00: 
118.00: Il Ptas :MECU 
23998.00: 
4867.00: 
5550.00: 
17204.00: 
22610.00: 
11213.00: 
10714.00: 
3466.00: 
7190.00: 
12158.00 
4863.20 14611.00 
5844.40 24721.00 
12360.50 15757.00 
TQ7C.30 10472.00 
5236.00 3695.00 
1847.50 22611.00 
11305.50 2787.00: 
1393.50: 106812.00: 
50729.10: 
0.40 
1687.00 
0.00 
0.00 
329.00 
86.00 
785.00 
27.00 
349.00 0.40 
1907.00 
826.00 
0.00 
1823.00 
26.00 
243.00 
39.00 
0.00 0.50 
1203.00 
0.00 
472.00 
467.00 
213.00 
0.00 
99.00 
2424.00 0.50 
te/y |\fl 
0.00 
::3.00 
0.00 
220.00 
476.00 
209.00 
1369.00 0.50 
1*32.00 
268.00 
252.00 
1483.00 
257.00 
366.00 
238.00 
810.00 0.50 
452.00 
' 0.00 
0.00 
172.00 
0.00 
0.00 
0.00 
199.00 0.50 
2729.00 
249.00 
492.CO 
2197.00 
318.00 
596.00 
287.00 
743.00 0.50: 
359.00: 
0.00: 
18.00: 
340.00: 
0.00: 
54.00: 
0.00: 
337.00: 10221.00: 
1343.00: 
1757.00: 
6811.00: 
1120.00: 
2520.00: 
B99.00: 
6231.00: 
3263.00 
1305.20 4864.00 
1945.60 4878.00 
2*39.00 3249.00 
1624.50 5106.00 
2553.00 823.00 
411.50 7611.00 
3805.50 1108.00: 
554.00: 30902.00: 
I«638.30: 155.79: 
• 
71.74: 
15.62: 
16.21: 
52.59: 
68.88: 
34.57: 
34.39: 
10.29: 
21.35: 
325.63: 
30.50: 
3.78: 
5.64: 
20.48: 
3.52: 
7.43: 
2.84: 
19.77: "\ 
93.96: 
TOTAL 15421.00 19475.00 29599.00 19004.00 15578.00 4518.00 30222.00 3895.00: 137714.00: 
«TOTAL EAGRr COST, H. pts: 1168.40 7790.00 14799.50 7503.00 7789.00 2259.00 15111.00 
: MECU : 39.60 5».00 95.00 61.!* 50.00 14.50 97.00 I ••/•«j'.'. 
12.50: 65367.40: 
419.60: 419.60: z z m x m 
C0WJI10ADES 
AUTOROMAS 
t Cofiaanciicièn 
OBJET IVO Ni I 
AHilicii 
Ailirias 
Ciiiriis 
Castilla La Mancna 
Castilla | Leo» 
EitrttiJira 
Siîkh 
Marcla 
Coi.Vaiinciana 
Total )3Jiti»o it I 
CiHiacitcioi obi nil 
I Cofiiaaciaciii 
SERA 08JEW0 191 
Ars|Gi 
lalnr.s 
CtafaHa 
Cattlaia 
Nilrid 
Ranm 
It Riija 
Plis Visco INVESTISSEMENTS MAXIMAUX ELEGIBLES (SITUATION APRES MODIFICATION) 
IIVERSIOI IMPUTABLE POR UREAS DEL REGLAUENTO (CEE) N9 1118/18 ACÎUAUÏA0A C3M EL CAUBIO OE LINEAS PROPUESIO 
Unifies-
Iroclifu 2. Recadio 3 Cancealracion 
Parcelar ta 4 i C:-ilri 
Erosion S.Mejora 
Sielos Uejora 
estai 7 Uejora 
Viv i codas 
0.50 
1.255 966 
2.196 319,570 
2.441 130.240 
S 531 000 
5 519 366 
5.317 000 
7 523 647 
735 728 
2 580.263 6.729.000 
0.900 
I 900 000,000 
2 093 000 
5 408 000 
1.963 000 
8 
1.471.800 
2.410.060 0,50 
Uiles de pesetas 
0 
446.000,000 
0.000 
3 052 344 
5 553000 
145 000 
552 930 
110.260 
26.900 CSC 
3 450.794 
433 000,600 
595 000.000 
951 430 
659000 
029.000 
361.609 
678.000 0.50 
161 033 
9,000 
35.904.420 
78 570 
112 413 
106 345 
0 
209 062 
397.406 •50 
4.958.000 
775 000.000 
453 000 oce 
4 043000 
4 192 CGC 
2 539 787 
1 559 QUO 
260 307 
917.00G 0,50 
143207 
16 610.430 
4 965.340 
54.656 
100 227 
62.858 
17 423 
34.403 
22.029 COS:E 
40.tOO 464 
23 350 242 21 974 890 
8.739 920 10 886 433 
5 443 217 11.637.224 
5 818 612 1.100 736 
559.368 19.697.134 
9 846 552 456 379 
228 190 
0.50 0.40 50 
1 203 000 000 6.694 330.000 452 901000 1.202 G00.060 
178828,090 
472.000,009 
3.264.880,006 
353.000,000 
0,008 
237.009,000 
nS8.70S.328 603 470.000 
50.300,000 
995 379,600 
112 060,000 
.095.509,900 
142.258,060 
188.243.340 0,800 
463.000,600 
6,600 
80 000,900 
476.090,600 
10 966.090 
425.900,000 360300.009 
252.000,000 
.381000,600 
257.000,900 
366006,668 
238.988.900 
431.500,000 0.50 
452 008.000 
9.000 
6.000 
8,000 
9,000 
46.000.000 1 0,50 
959.000 
156 760 
492.000 
936.706 
318 600 
596600 
287.009 
.149.509 
tttil fun objelm i6f 
CiHiiiciacioi flirt otj.nOt f.466.325,328 9.280.833,340 1.926 900.000 4 487.800,000 
4.733.162,664 3 712 333,336 963.459,900 2 243.990,900 498.600.000 4.696.900 
249000.000 2 448.450 
TOTAL 
TOTAL COFtRARCIACIOR, Hits Pis 
lilt! (CBS 49.566.869 31.255.633 12.813.333 16.125.624 1.598.736 24.594 
24.743.404 
1S9.086 12.502.253 
60 253 6.408.667 
41 125 .062.512 
51.754 799,368 
5 131 12.297 
78 000 
030 
000 
600 
900 '0.50 
359 000.000 
0.889 
18 000 000 
9,090 
9,060 
0,666 
8,666 
199 000,006 Uiles Pis 
23 698 000 
4 867 869.009 
5 430 000.000 
16 634 000 
it 544 000 
H '.63 000 
10.714 600 
3 499.560 
7 133.666 COFINANC1ACION 
FEOGA-0 
iC5 853.160 
53 729 190 
Vt\ C00.000 
299 499.000 
767 096,000 
579 670,000 
120.000,800 
533.500,096 
914.256,000 
6 198.848,668 I ECU:I55,786 
Wiles ECUS 
71 740 
15 620.787 
16 208,132 
52 589,450 
68 884.239 
34 567.933 
34.366,915 
10 287.189 
21.348.517 
000 
060 576 000,660 
288.000,000 31 132 758,668 
14 638296.000 
004 .032.379 136.985.919 
002 
935 516.199 
3 313 65.367.396 
419.597 325 633.240 
39.497.606 
3.780,173 
5639,146 
29479,721 
3.522,78! 
7 428,139 
2.643,003 
19 774,563 
93.964.130 
419597 r\ 
CUADRO (13):(12t!) COFINANCEMENT DU FEOGA-0 APRES MODIFICATION DANS LES REGIONS DE L'OBJECTIF No. 
COPIIARCIACION FEOGA-0 POR LINEAS DEI R (CEE) «f1118/88 UNA VEZ EFECIUADO EL CAUBIO DE LINEAS 
(Uiles de ECUS constantes 891 
COUUNIOADES l.lnfraei- 2.Reiadio 3 Conceatracioa 4 l.Cootra S.Mejora 6Jejora 7 Uejora COSTE 
ABTOROUAS tricliris Parcelaria Erosim Sielis Porestal VivieiJas TOTAL 
OBJETIVO 18 I 
Aitftlicia 25 409.45 14.943,86 0,60 18.384.23 0.85 14 462.16 6.00 65.208.888 
Astiriis 6 815.37 8.68 4 397.12 1 299,42 9.66 2 268.68 6,88 14 808 996 
Cmiriii 7.451,68 4.039.01 0,09 1709,42 0,00 1308,68 8,86 14 500,660 
Castilli la Uncfca 18 014.74 1.253.32 9 011,39 6.ISS.S6 1.81 12 263.18 6.80 49 709.006 
Castilla y Leo» 17.866.39 13.329.99 17 480.7! 5 155.78 6.80 12 768,23 8.69 66.768.068 
Eilrciidira 15 759,79 4 435.16 292.79 3 215.43 -0.00 7.566.63 38,19 31368.660 
6alicia 22 946,85 0.69 I 569.79 3 215.26 0.00 3 668.16 6.66 31 400.000 
•Veil 2 219,76 3 275.46 261.43 1919.17 599.10 425.06 -8.06 6660,669 
Cci Valencia» 6023,28 5 747.03 49.69 2.663.32 1.136.79 2 179.59 6.86 19 288.666 
TG'AL Objetito N91 124 667,710' SO.622.783 33 062.325 3S.0I6.S89 1.739.746 56 926.653 30.196 301400.000 
(1) Cofinancement du FEOGA-0 dans les régions de l'objectif 1 compte tenu des disponibilités financières prévues 
dans te Cadre Communautaire d'Appui pour les régions de l'objectif 1) des montants alloués aux Programmes 
Opérationnels présentés par les autorités espagnoles et approuvés par la Commission. 
X 
m 
M 
ANNEXE IV 
CONCOURS DU FEOGA-O DANS LES REGIONS HORS OBJECTIFS 1 (MECU prix 
constants 1989) 
MONTANT INSCRIT DANS LE CCA 
Reg. 1118/88 Nouvelles Total 
actions ACTIONS DU REG. 
1118/88 en dehors 
des zones 5b 
Aragon 
Baléares 
Cantabria 
Cataluna 
Madrid 
Navarra 
La Rioja 
Pais Vasco 24,870 
3,248 
4,876 
10,622 
2,008 
1,157 
1,351 
1,887 65,770 
7,972 
18,344 
15,978 
3,802 
12,673 
6,049 
4,293 90,64 
11,22 
23,22 
26,60 
5,81 
13,83 
7,40 
6,18 8,938 
0,944 
1,379 
12,084 
1,897 
7,078 
1,804 
20,041 
Total 50,019 134,881 184,90 54,163 
NIVEAU D'EXECUTION PAR ANNEE AU 31.12.1991. 
(Hillones de pesetas) 
CONUNIDADES 
AUTONONAS EJECUTADO 
1.988 
(A) % 
(A/T) EJECUTADO 
1.989 
(B) % 
(B/T) EJECUTADO 
1.990 
(C) % 
(C/T) EJECUTADO 
1.991 
(D) % 
(.0/1) TOTAL EJECUCIÔN 
1.988...1.991 
(t=A+..+D) X 
(t/T) PROGRAMADO 
1.992 
(E) X 
(E/T) TOTALES 
(T=A+..+E) 
OBJETIVO N« 1 
Andalucia 
Asturias 
Canarias 
Castilia La Mancha 
Castilla y Leon 
Extrenadura 
Galicia 
Hurcia 
Corn.Valenciana 
ZONAS Sb) 
Aragon 
Baléares 
Cantabria 
Catalufla 
Madrid 
Navarra 
La Rioja 
Pais Vasco 
FUERA DE OBJETIVOS 
Aragon 
Baléares 
Cantabria 
Catalufta 
Madrid 
Navarra 
La Rioja 
Pais Vasco 
TOTALES... 6.386,848 
1.734,456 
206,899 
453,741 
778,880 
571,290 
875,259 
770,852 
456,139 
539,332 
1.158,923 
232,658 
104,644 
194,088 
290,808 
85,164 
19,550 
30,967 
201,044 
1.621,935 
355,344 
0,000 
7,990 
151,845 
13,086 
26,756 
57,414 
1.009,500 7,29% 
9,02% 
5,14% 
10,59% 
5,49% 
2,87% 
9,67X 
8,92% 
17,70% 
9,55% 
7,63% 
2,96% 
10,61% 
13,86% 
9,26% 
14,89% 
6,32% 
8,13% 
36,02% 
10,37% 
12,38% 
0,00% 
2,18% 
4,41% 
2,35% 
1,23% 
10,60% 
18,74% 16.047,984 
2.691,370 
1.192,362 
976,281 
2.079,962 
2.459,509 
1.606,107 
2.805,453 
726,170 
1.510,770 
1.653,261 
477,301 
234,726 
230,132 
154,987 
173,709 
50,000 
102,348 
230,058 
4.084,999 
1.227,294 
7,453 
56,897 
186,181 
22,550 
419,518 
84,526 
2.080,580 18,33% 
13,99% 
29,64% 
22,79% 
14,66% 
12,35% 
17,75% 
32,46% 
28,17% 
26,77% 
10,88% 
6,08% 
23,81% 
16,43% 
4,94% 
30,37% 
16,17% 
26,87% 
41,22% 
26,11% 
42,76% 
2,45% 
15,54% 
5,41% 
4,05% 
19,25% 
15,60% 
38,62% 25.193,424 
5.032,602 
1.729,945 
1.321,696 
4.684,137 
4.500,182 
2.697,848 
2.615,171 
611,241 
2.000,602 
2.548,189 
634,057 
318,277 
323,990 
739,002 
165,248 
172,524 
68,031 
127,060 
4.898,244 
1.194,818 
78,478 
41,691 
1.136,705 
39,855 
635,276 
132,471 
1.638,950 28,77% 
26,16% 
43,01% 
30,85% 
33,02% 
22,59% 
29,81% 
30,26% 
23,71% 
35,44% 
16,77% 
8,08% 
32,28% 
23,13% 
23,54% 
28,90% 
55,80% 
17,86% 
22,76% 
31,31% 
41,63% 
25,83% 
11,39% 
33,04% 
7,16% 
29,15% 
24,45% 
30,42% 27.069,134 
7.889,906 
857,137 
1.259,231 
4.043,090 
6.500,731 
2.213,920 
2.109,705 
750,570 
1.444,844 
3.958,785 
2.522,378 
28,618 
269,174 
893,171 
77,625 
65,489 
102,330 
0,000 
3.024,612 
74,685 
0,000 
52,887 
1.157,738 
214,483 
725,141 
141,385 
658,293 30,91% 
41,02% 
21,31% 
29,39% 
28,50% 
32,63% 
24,46% 
24,41% 
29,12% 
25,60% 
26,05% 
32,13% 
2,90% 
19,22% 
28,45% 
13,57% 
21,18% 
26,87% 
0,00% 
19,33% 
2,60% 
0,00% 
14,45% 
33,65% 
38,52% 
33,27% 
26,10% 
12,22% 74.697,390 
17.348,334 
3.986,343 
4.010,949 
11.586,069 
14.031,712 
7.393,134 
8.301,181 
2.544,120 
5.495,548 
9.319,158 
3.866,394 
686,265 
1.017,384 
2.077,968 
501,746 
307,563 
303,676 
558,162 
13.629,790 
2.852,141 
85,931 
159,465 
2.632,469 
289,974 
1.806,691 
415,796 
5.387,323 85,31% 
90,19% 
99,10% 
93,63% 
81,66% 
70,43% 
81,69% 
96,06% 
98,70% 
97,36% 
61,32% 
49,25% 
69,60% 
72,63% 
66,19% 
87,74% 
99,47% 
79,73% 
100,00% 
87,12% 
99,37% 
28,28% 
43,56% 
76,52% 
52,07% 
82,90% 
76,75% 
100,00% 12.867,600 
1.886,800 
36,000 
273,000 
2.601,600 
5.890,400 
1.656,800 
340,500 
33,500 
149,000 
5.877,881 
3.984,234 
299,759 
383,391 
1.061,536 
70,136 
1,636 
77,189 
0,000 
2.015,719 
18,166 
217,896 
206,609 
807,564 
266,885 
372,652 
125,947 
0,000 14,69% 
9,81% 
0,90% 
6,37% 
18,34% 
29,57% 
18,31% 
3,94% 
1,30% 
2,64% 
38,68% 
50,75% 
30,40% 
27,37% 
33,81% 
12,26% 
0,53% 
20,27% 
0,00% 
12,83"; 
0,632 
71,72% 
56,44% 
23,48% 
47,93% 
17,10% 
23,252 
0,00% 87.564,990 
19.235,134 
4.022,343 
4.283,949 
14.187,669 
19.922,112 
9.049,934 
8.641,681 
2.577,620 
5.644,548 
15.197,039 
7.850,628 
986,024 
1.400,775 
3.139,504 
571,882 
309,199 
380,865 
558,162 
15. 
2. 645,509 
870,307 
303,827 
366,074 
440,033 
556,859 
179,343 
541,743 
387,323 
9.167,706 7,74% 21.786,244 18,40% 32.639,857 27,57% 34.052,531 28,76% 97.646,338 82,47% 20.761,200 17,53% 118.407,538 
3» 
ISSN 0254-1475 
COM (93) 27 final 
DOCUMENTS 
EN 03 
Catalogue number : CB-CO-93-030-EN-C 
ISBN 92-77-52338-7 
0£5cc for Official Publications of the European Communities 
L-2985 Luxembourg