TWENTY-FIFTH FINANCIAL REPORT concerning THE EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND E.A.G.G.F. GUARANTEE SECTION - 1995 FINANCIAL YEAR
Date: 1996-10-22
Institutions: European Commission
Subjects: EAGGF Guarantee Section, EU financing, activity report, agricultural expenditure, financial year

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 

| 

| 

Belgium 

Denmark 

Germany 

Greece 

Spain 

France 

Ireland 

Italy 

Luxembourg 

Netherlands 

Austria 

Portugal 

United  Kingdom 

Finland 

Sweden 

ECU  = 
(budgetary  (1))  1 = 

38,7513  BFR(2) 

7,40988  DKR 

1,89458  DM 

298,445  DRA 

162,090  PTA 

6,55152  FF 

0,810357 

IRL 

2.059,04  LIT 

39,0305  LFR(2) 

2,10650  HFL 

13,17301  OS 

196,01338  ESC 

0,807919  UKL 

5,68081  MFK 

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 

SUMMARY 

ANNEXES 

INDEX OF  TABLES 

1. 
2. 

Average  conversion  rates used for 1995 
Summary  of main totals in the 25th Financial  Report 

Page 

V 

1 

Il 
XIII 

LIST OF  GRAPHS 

1 a. 
1 b. 
2a. 
2b. 

Trend  in EAGGF  Guarantee  Section expenditure 
EAGGF  Guarantee  Section expenditure  as share of general  budget 
Breakdown  of EAGGF  Guarantee  Section expenditure  in 1995 
Expenditure  by Member  States 

. . .. 

IV 
IV 
VI 
VI 

GRAPH  1A 

TREND OF EAGGF GUARANTEE SECTION EXPENDITURE 

40000  j 

35000 --

30000 --

I  h 

25000 • • 

20000 --

15000 --

10000 --

5000 --

0 

1988 

— I— 

1989 

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 

EAGGF  GUARANTEE  SECTION  EXPENDITURE 
WITHIN  GENERAL  BUDGET 

g  40000 
ai 
O 
5  30000 

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 

Arable  crops 
15018 

Milk  products  : 4029 

W i n e: 
858 

Tobacco : 
993 

vegetables  : 
1833 

S u9a r: 
1 8 31 

Olive 
oil-: 
813 

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 

0 1 9 94  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: 

1995 appro 
priations 

Non-
automatic 
carryovers 

Automatic 
carry 
overs 

Total 
appropri 
ations 

A.Original  budget/ 
carryovers 

n  37.925,5 

SAB 

-1.028,5 

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 

-44,4 

-3,0 

36.849,6 

34.502,7 

34.451,1 

51,7 

0,0 

appropriations 

2.346,9 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

64,3 

37.989,8 

0,0 

-1.028,5 

0,0 

0,0 

-44,4 

-3,0 

64,3 

36.913,9 

0,0 

34.502,7 

46,6 

34.497,7 

0,0 

51,7 

0,0 

0,0 

17,6 

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 

-  EAGGF  Guarantee  Section  expenditure  under the  1995 budget 

34.502,7 

(A) 

(Annexes  2, 3 and  11) 

(ECU  million) 

-  Expenditure  using  non-automatic  carryovers  from  1994 

TOTAL  FINANCED WITHIN THE GUIDELINES 
TOTAL ANNEXES  2, 4 and 5 
SUBTOTAL  - ANNEX  3 

A. 
B. 

- 

Interest  payable  to  Member  States as a result of the reform of the 
method for financing  expenditure 

0,0 

(B) 

34.502,7 

34.502,7 
0,0 

- 69,9 

(C) 

-  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 

-  Accounts  clearance  for  previous  years 

-  Other 

TOTAL ANNEX  8 
SUBTOTAL  - ANNEX  5 

A. 
B. 
(C + D+ E + F + G + H) 

-  Cereal co-responsibility  levy 
-  Financial  contribution  of  milk  producers 

-0,7 

(F) 

-(-)  1.146,7 

(G) 

-  1.337,4 

(H) 

34.007.9 

34.502,7 
0,0 
- 494,8 

- (-)  0,8 
- (-)  80,5 

(I) 
(J) 

GROSS TOTAL AGRICULTURAL  EXPENDITURE 

34.089.2 

A. 
B. 
G. 

SUBTOTAL ANNEX 4 

34.502,7 
0,0 
-(-)  1.146,7 

35.649.4 

XIII 

ANNEXES 

ANNEXES 

Index of annexes 

1. 
2. 
3. 
4. 

5. 
6. 
7. 

8. 

Summary  of implementation for  1995 
Expenditure  charged against the  1995  budget 
EAGGF  Guarantee  expenditure  by sector 
EAGGF Guarantee  expenditure: breakdown  by sector and 
percentage  (1991-1995) 
Breakdown  of expenditure  by sector and economic category -  1995 
Breakdown  of expenditure  by economic category 
Breakdown  of intervention expenditure  in the form of price 
compensating  aids 
Breakdown  of expenditure  between refunds and intervention 
by sector (1991-1995) 
Breakdown of intervention expenditure  in the form of storage  costs 

9. 
10.  Quantity  and value of products in public storage 
11.  Overall cost of the Guarantee  Section as a percentage  of gross domestic 

12. 
13. 
14. 

product  (GDP) 
Equalization  of storage costs for sugar - Community  sugar 
Revenue from  levies in the sugar sector -1995 
Self-financing  arrangements  in the sugar sector  1991/92 to 
1995/96  marketing  year 

15.a.  Arable  crops applications for aid per hectare  1994/95 
15.b.  Aid for field crops  1994/95 
15.c.  Results of set-aside 
16. 
17.a-b. Avance  payments to Member  States for  1995 
18.a-b. Amounts withheld form production and consumption aid in the olive oil, 
fibre flax, grape juice and tobacco sectors and their utilization 

Exchange  rates  1995 

19. 
20. 

Rienforcement  of controls - take-up of appropriations 
Financial  results of clearance  of the  1992 accounts 

Page 

6 
7-45 
46-48 

49 
50-51 
52 

53 

54 
55 
56 

57 
58 
59 

60 
61 
62 
63 
64 
66-67 

68-69 
70 
71 

21. 

Free  supply of agricultural  products to the countries of Central and 
Eastern  Europe  and Russia 

Accompanying  measures: early retirement 

22a-b. Accompanying  measures: agri-environment 
23. 
24.  Accompanying  measures: afforestation 
25a.  Trend  in EAGGF  Guarantee  Section expenditure 

. . . 

by Member  States  (1979-1995) 

25b.  Trend  in EAGGF  Guarantee  Section expenditure 

by Chapter  (1981  -1995) 

25c.  Trend  in EAGGF  Guarantee  Section expenditure  by economic 

category  (1991-1995) 
Expenditure  on Chapter  B2 -51 

26. 
27.  Adjustment  of the rules governing the EAGGF Guarantee  Section 

72-73 
74-76 
77 
77 

78 

79 

80 
81 
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 

1994 

Chap.  10 
Cereals  and rice 

Chap.  10 
Arable  crops 

Chap.  10 
Cereals  and rice 

Chap.  18 
Other  crop  products 

Chap.  12 
Oils and fats 

Chap.  12 
Oils and fats 

Chap.  13 
Protein  crops 

Chap.  13 
Protein  crops 

Chap.  12 
Olive  oil 

Chap.  10 
Arable  crops 

Chap.  10 
Arable  crops 

Chap.  13 
Dried fodder  and dried 
vegetables 

Chap. 40 
Set-aside 

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: 

to 
1990 expenditure  of  Chapter  10,  Cereals  and  Rice,  amounted 
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 
-  1990 expenditure  on 
+  1990 expenditure  on oilseeds 
+  1990 expenditure  on protein crops 
-  1990 expenditure  on dried fodder 
+  1990 expenditure  on set-aside 

rice 

- 
+ 
+ 
- 
+ 

3884,6 
85,1 
3.477,0 
834,8 
298,0 
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 

APPROPRIATIONS 

~~ 

COMMITMENT 

PAYMENT 

ECU 

36.927.000.000,00 
998.500.000,00 

37.925.500.000,00 

-38.500.000,00 
- 990.000.000,00 
-1.028.500.000,00 

- 44.400.000,00 

36.924.000.000 00 
998.500.000,00 

37.922.500.000,00 

-38.500.000,00 
- 990.000.000,00 
- 1 •028.500.000,00 

- 44.400.000,00 

-468.500.000,00 
465.500.000,00 

-465.500.000,00 
465.500.000,00 

- 3.000.000,00 

^_J 

2! 

0,00 

36.375.600.000,00 
474.000.000,00 

36.849.600.000,00 

36.375.600.000,0^ 
474.000.000,00 

36.849.600.000,00 

IMPLEMENTATION 

1995 APPROPRIATIONS 

1.  Original  appropriations* 

Sub-section  B 1" 
Chapter  B0-40 

2.  Supplementary  amending  budget 

Sub-section  B1** 
Chapter  BO-40 

3.  Transfers  of appropriations  (not  including 

sub-section  B1) 

4.  Budget  adopted  in January  1996 

Sub-section  B 1" 
Chapter  B0-40 

5.  Total  EAGGF-Guarantee  Section  appropriations 

Sub-section  B1** 
Chapter  B0-40 

Budget  adopted  in December  1994 
Not including  ECU 500 million 

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 
- for direct payments 
Total  automatic  carryovers 

incurred  by M.S. 

4.  Appropriations  to be carried  out non-automatically 

5.  Lapsed  appropriations 

Appropriations carried over automatically from 1994 

APPROPRIATIONS 

IMPLEMENTATION 

1. Appropriations 

- for expenditure  incurred  by M.S. 
- for direct  payments 

0,00 
64.268.703,78 

1. Payments  (attributed) 

- for expenditure  incurred  by M.S. 
- for direct  payments 

Total  attributed 

(Appropriations  committed  in 1994 but not 
allocated) 

64.268.703,78 

2. Lapsed  carryovers 

- for expenditure  incurred  by M.S. 
- for direct  payments 

Total  lapsed  carryovers 

ECU 

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 

ECU 

0,00 

46.644.159,44 

46.644.159,44 

0,00 
17.624.544,34 

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 

B01-1022 

STARCH  PRODUCTION  REfUNDS 
(ART./  R.  1766/92) 

B01-1029 

OTHER  INTERVENTION 

5,8 

2,1 

22,4 

0,6 

8,7 

38,4 

0,5 

12,7 

1,1 

4,8 

59,7 

18,6 

' 

t 

----- 

1,1 

42,1 

0,1 

1,7 

1,5 

0,5 

1,9 

14,4 

001-102 

INTERVENTION,  OTHER  THAN  STORAGE,  OF 
CEREALS 

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 

B01-1030 

CO-RESPONSIBILITY  LEVY 

0,0 

0,0 

-0,6 

0,0 

0,1 

0,0 

0,0 

0,0 

0,0 

B01-1031 

AID TO SMALL  PRODUCERS 

0,0 

0,0 

0,0 

, 

-£•--*• 

0,0 

0,0 

0,0 

4 

1- 

182,8 

132,4 

.  /,2,1 

3 5 7 ,3 

-0,6 

0,0 

7 

EXPENDKURE  CHARCED  AGAINST  THE  1995  BUDGET  (ECU  MILLION) 

EAGCF  GUARANTEE 

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 
CO-RESPONSIBILITY  LEVY 

B01-10J4 

REIMBURSEMENT  OF  THE  CO-RESPONSIBILITY 
LEVY  UNDER  TEMPORARY  SET-ASIDE  SCHEME 

B01-103 

CO-RESPONSIBILITY  LEVY  AND  AID  TO  SMALL 
PRODUCERS 

B01-1040 

AID FOR PRODUCERS OF MAIZE  (BASE AREA 
FOR MAIZE) 

B01-1041 

AID  FOR  PRODUCERS  OF  CEREALS  NOT  SUBJECT 
TO  THE  BASE  AREA  FOR  MAIZE 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

- 0 ,7 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

- 0 ,1 

- 0 ,8 

23,7 

56,8 

38,3 

41,2 

157,7 

44,2 

3,6 

365,5 

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 

B01-1042 

AID  FOR  PRODUCERS  OF  SOYA  BEANS,  COLZA 
SEED  AND  SUNFLOWER  SEED 

B01-1O43 

AID  FOR  PRODUCERS  OF  PEAS,  BEANS,  FIELD 
BEANS  AND  SWEET  LUPINS 

B01-1044 

AID  FOR  PROOUCERS  OF  NON-TEXTILE  FLAX 
SEED 

0,0 

0,1 

0,0 

1,8 

0,5 

40,8 

0,0 

2,1 

0,0 

0,0 

1,0 

0,1 

2,7 

0,0 

2,0 

0,0 

0,2 

0 ,1 

0,0 

0,0 

5,1 

0,2 

0,0 

B01-1049 

OTHER  AID 

0,0 

0,1 

0,0 

50,4 

6  3 

0 ,1 

0,0 

B01-104 

PER  HECTARE  AID  FOR  ARABLE  CROPS 
(SMALL  PRODUCERS) 

B01-1050 

AID  FOR  PRODUCERS  OF  MAIZE  (BASE  AREA 
FOR  MAIZE) 

B01-1051 

AID FOR PRODUCERS OF CEREALS NOT SUBJECT 
TO HIE BASE  AREA  fOR MAIZE 

BOl-1052 

AID FOR PRODUCERS OF SOYA BEANS, COLZA 
SEED AND SUNFLOWER  SEED 

B01-1053 

AID FOR PROOUCERS OF PEAS, BEANS, FIELD 
BEANS AND SWEET  LUPINS 

B01-1054 

AID FOR PROOUCERS OF NON-TEXTILE  FLAX 
SEED 

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 

1,2 

63,2 

/5.4 

124,1 

103,8 

0,4 

6,7 

374,8 

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 

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 . 2 39  1 
' 

||  • 

2,8 

44,6 

39,0 

0,0 

37,0 

352,1 

1,4 

0,2 

1,1 

0,4 

101,3 

580,0 

0,1 

0,4 

14,3 

0,9 

3,1 

0,0 

0,0 

33,0 

51 8 

K 

EXPENDITURE  CHARCED AGAINST  THE 1995 BUDGEI  (ECU  MILLION) 

EACCF  GUARANTEE 

B 

DK 

D 

EL 

F 

IRL 

NL 

FIN 

UK 

CE 

TOT 

BOl-1055 

SUPPLEMENTARY AID FOR DURUM  WHEAT 

209,4 

285,6 

57,1 

384,0 

7,9 

944,0 

1301-1059 

OTHER AID 

301-105 

PER HECTARE AID FOR ARABLE  CROPS  (LARGE- 
SCALE PRODUCERS) AND AID FOR DURUM  WHEAT 

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 

8.780,5 

B01-106Û 

SET-ASIDE  RELATED TO PER HECTARE AID 

11,7 

99,3 

534,0 

4 ,1 

356,6 

791,5 

74,0 

0,6 

6,9 

29,3 

253,9 

2.162,0 

B01-1061 

TEMPORARY  SET-ASIDE 

0,0 

0,0 

BOl-1062 

FIVE-YEAR  SET-ASIDE 

0,1 

0,8 

62,5 

4,6 

29,5 

0,1 

137,5 

0,0 

4,1 

0,0 

11,5 

0,0 

250,5 

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 

265,4 

2.412,6 

B01-1070 

MARKET  BONUS  FOR  OIL  SEEDS 

B01-1079 

OTHER 

0,0 

0,0 

-0,2 

-0,1 

-0,3 

0,0 

0,1 

B01-107 

OTHER AID AND ASSISTANCE 

0,0 

0,0 

-0,2 

-0,1 

-0,3 

0,0 

0,1 

-0,1 

-0,1 

0.0 

0,0 

0,0 

0,0 

-0,6 

-0,6 

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 

B01-110 

REFUNDS  ON SUCAR  AND  ISOGLUCOSE 

589,6 

5 1 ,6 

296,6 

0 ,5 

1 7 ,8 

162,1 

1,9 

4 7 ,4 

NL 

51,5 

FIN 

UK 

CE 

TOT 

2,3 

0,0 

90,1 

1.312,1 

B01-1110 

REIMBURSEMENT  OF STORACE  COSTS 

28,5 

1 2 ,3 

9 7 ,0 

6 ,1 

2 2 ,7 

109.6 

5,4 

4 1 ,5 

2 3 ,9 

7 ,0 

0 ,1 

3,4 

6 ,1 

3 5 ,1 

398,8 

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 

1,4 

2 ,7 

1 9 ,8 

0 ,2 

1 4 ,5 

7,7 

0 ,2 

2 ,7 

13,1 

0,5 

0,2 

0,3 

7,3 

13,0 

B01-1119 

OTHER  INTERVENTION 

15,2 

2,9 

3.6 

13,0 

B01-111 

INTERVENTION  FOR  SUCAR 

2 9 ,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 

70,4 

15,0 

34,7 

518,9 

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 

B01-120 

REFUNDS  ON OLIVE  OIL 

0,8 

0,2 

0,0 

3,3 

10,7 

0,3 

21,0 

B01-1210 

PRODUCTION  AID 

73,8 

93,1 

0,1 

3 7 5 ,9 

001-1211 

SCHEMES  RELATED  TO  PRODUCTION 

4,8 

10,6 

0,3 

0,7 

B01-121 

PRODUCTION  AID  AND  SCHEMES  RELATED TO 
PRODUCTION  OF  OLIVE  OIL 

78,6 

103,6 

0,3 

376,6 

B01-1220 

CONSUMPTION  AID 

0.3 

0,5 

26,8 

120.3 

8,1 

94,4 

NL 

0,1 

1,5 

7,3 

7,3 

11,6 

FIN 

UK 

CE 

TOT 

0,0 

0,3 

38,2 

5 5 0 ,2 

16,3 

566,5 

1.3 

263,3 

5,4 

5,4 

B01-1221 

SCHEMES  RELATED  TO CONSUMPTION 

B01-122 

CONSUMPTION AID AND SCHEMES RELATED TO 
CONSUMPTION OF OLIVE OIL 

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 

B01-123 

STORAGE  MEASURES  FOR  OLIVE  OIL 

0,3 

0,5 

26,8  120,3 

8,1 

94,4 

11,6 

1,3 

5,4 

268,6 

1,2 

2,5 

1 ,9 

1 ,2 

-14,8 

-48,7 

0,3 

0,1 

-11,4 

-45,0 

3,2 

1,1 

-41,7 

-37,3 

22,6 

7,0 

4,2 

-106,4 

0,3 

0,1 

- 9 4 ,9 

0,0 

34,1 

-1,2 

-1.2 

1.9 

B01-124 

OTHER 

INTERVENTION  FOR OLIVE  OIL 

0,1 

0,3 

7,9 

1,4 

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 

EXPENDITURE  CHARGED  AGAINST  THE  1995  BUDCET  (ECU  MILLION) 

EACGF  GUARANTEE 

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 

EXPENDITURE  CHARCED  AGAINST  THE 1995 BUDGET  (ECU  MILLION) 

EAGGF  GUARANTEE 

B 

DK 

EL 

IRL 

B01-1400 

PRODUCTION  AID FOR FIBRE  FLAX 

9,6 

0,4 

1,4 

2,4 

37,9 

0,0 

B01-1401 

SPECIFIC  MEASURES 

B01-1402 

PRODUCTION  AID  FOR HEMP 

0,4 

5,3 

B01-1409 

OTHER  INTERVENTION 

NL 

4,5 

0,1 

FIN 

UK 

CE 

TOT 

0,0 

12.3 

68,6 

3.7 

3,7 

0,6 

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 

B 0 1 - 1 41 

COTTON 

B01-142 

SILKWORMS 

B01-149 

OTHER 

739,7 

57,6 

0,2 

0,0 

0,0 

0,0 

797,2 

0,2 

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 

1 2 ,9 

3 ,7 

8 7 6 ,1 

13 

EXPENDITURE  CHARCED AGAINST  THE  1995 BUDGET  (ECU MILLION) 

EACGF  GUARANTEE 

B 

DK 

EL 

IRL 

NL 

A 

P 

FIN 

S 

UK 

CE 

TOT 

B01-15OO 

EXPORT  REFUNDS 

2,5 

0,2 

5,4 

58,4 

61,0 

10,8 

35,9 

Ï8.1 

0,4 

0,0 

0,1 

0,0 

0,1 

203,0 

B01-1501 

COMPENSATION  FOR WITIDRAWALS  AND BUYING 
IN AND FOR FREE DISTRIBUTION  OPERATIONS 

3.1 

B01-1502 

COMPENSATION  TO PROMOTE  COMMUNITY  CITRUS 
FRUITS 

BOl-1503 

COMPENSATION  TO ENCOURAGE  PROCESSING  OF 
CITRUS FRUITS 

001-1504 

CITRUS REGISTER 

4,3 

177,7 

41,7 

87,5 

0,2 

38,1 

3,4 

2,1 

1,8 

359,8 

0,0 

0,0 

0(0 

0,0 

31,1 

107,7 

0,1 

141,4 

1(7 

o,2 

282,2 

B01-1505 

IMPROVEMENT  OF  PRODUCTION 

2,1 

2,4 

21,1 

2,6 

15,9 

44,7 

0,2 

11,4 

7,4 

0,6 

6,0 

0,1 

0,7 

12,3 

127,5 

B01-1506 

PROMOTION  MEASURES 

3,2 

0,4 

0,2 

2,2 

B01-1507 

NUTS 

B01-1508 

BANANAS 

73,1 

i>4 

60,6 

48,3 

6>8 

BOl-1509 

OTHER  INTERVENTION 

0,9 

9,1 

0,8 

0,1 

6,2 

10 

?5>6 

n 56 

10((J 

B01-150 

FRESH FRUIT AND  VEGETABLES 

10,8 

2,6 

32,1 

279,0 

362,2 

193,5 

0,4 

226,9 

38,9 

1,0 

16.7 

0,2 

0,7 

14,5 

1,0 

1.180,6 

U01-1510 

EXPORT  REFUNDS 

0,5 

2,8 

1,2 

/,5 

4,9 

2,1 

0,0 

14,2 

1,2 

0,3 

0,0 

0,1 

1,/ 

B01-1511 

PRODUCTION AID FOR PROCESSED  TOMATO 
PRODUCTS 

56,4 

61,2 

16,1 

186,7 

BOl-1512 

PRODUCTION AID FOR FRUIT-BASED  PRODUCTS 

33,6 

16,4 

42,7 

17,8 

0,1 

5/,0 

0.5 

0,0 

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 

119,1 

3,2 

4,7 

-—14 

t"1 

0,8 

36,5 

377,4 

111,0 

122,3 

4,7 

0,8 

EXPENDITURE  CHARCED  AGAINST  THE  1995  BUDGE!  (ECU  MILLION) 

EACGF  GUARANTEE 

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 

1 1 ,3 

5 ,4 

3 3 ,3 

4 9 5 ,7 

4 4 7 ,8 

2 5 9 ,1 

0 ,4 

4 4 5 ,6 

40,2 

1,0 

74,5 

0,2 

0,8 

17,0 

1,0 

1.833,4 

15 

EXPENDITURE  CHARGED  ACA1NS1  1HE  1995  BUDGET  (ECU  MILLION) 

EAGGF  GUARANTEE 

10. 

B 

DK 

D 

EL 

E 

F 

IRL 

I 

L 

NL 

A 

P 

FIN 

S 

UK 

CE 

TOT 

0,3 

0,2 

0,4 

0,7 

17,7 

6,8 

2,0 

0.3 

1,6 

6,7 

0.0 

36,7 

0,1 

2,8 

9,2 

7,4 

18,1 

1,2 

B01-160 

REFUNDS  ON PRODUCTS  OF  THE VINE-CROWING 
SECTOR 

B01-1610 

INTERVENTION  STORAGE OF WINE AND GRAPE 
MUST(R.  822/87) 

B01-1612 

COMPULSORY  DISTILLATION  OF  THE  BY- 
PRODUCTS  OF  WINE-MAKING  (ART.35  822/87) 

B01-161 

INTERVENTION  FOR  PRODUCTS  OF  THE 
VINE-GROWING  SECTOR 

B01-1611 

DISTILLATION  OF  WINE  (REG.  822/87) 

0,7 

5,8 

14,3 

30,6 

0,2 

11,1 

22,7 

71,8 

16,7 

—— 

0,8 

8,8 

34,6 

60,8 

106,6 

B01-1620 

TECHNICAL  COSTS 

0 ,1 

0,1 

6,0 

0,8 

B01-1621 

FINANCIAL  COSTS 

0,0 

0,1 

0,4 

0,0 

B01-1622 

OTHER  COSTS 

0,0 

-0,2 

- 2 ,9 

5,8 

5,7 

0,8 

1,6 

B01-1623 

DEPRECIATION  OF  STOCKS 

2,4 

22,1 

52,8 

70,2 

1301-162 

TAKING  OVER  OF  ALCOHOL  FROM  COMPULSORY 

0,1 

2,3 

25,5 

59,4 

DISTILLATION  (ARTS.37  &  40  OF  R.822/87) 

B01-163 

AID  FOR  THE  USE  OF  MUST 

0,3 

1,7 

5,2 

3 6 ,/ 

78,4 

54,1 

1301-164 

PERMANENT  AOANDONMENI  PREMIUMS  IN 
RESPECT  OF  AREAS  UNDER  VINES 

2,0 

17,5 

131,4 

51,4 

116,2 

B01-165 

OTHER  INTERVENTION 

3,0 

1,6 

1,6 

1,2 

* 

0,4 

1,3 

2,9 

0,0 

0,0 

0,4 

2,7 

3,0 

2,1 

11,1 

38,8 

123,6 

52,1 

214,4 

12,7 

1,3 

/,,6 

150,1 

168,6 

100,6 

329  7 

7,4 

0,6 

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 

EXPENDITURE  CHARGED AGAINST  THE  1995 BUDGET  (ECU  MILLION) 

EAGGF  GUARANTEE 

DK 

D 

EL 

F 

IRL 

B01-170 

REFUNDS ON  TOBACCO 

1301-171 

PREMIUMS  FOR  TOBACCO 

-0,2 

3.8 

0,5 

23,2 

2,1 

0,2 

9,4 

25,7 

361,9 

123,6 

81,0 

316,9 

B01-1720 

TECHNICAL COSTS OF PUBLIC  STORAGE 

B01-1721 

FINANCIAL  COSTS OF PUBLIC  STORAGE 

1.1 

0,4 

BOl-1722 

OTHER PUBLIC STORAGE  COSTS 

0.0 

-0,1 

UOl-1723 

DEPRECIATION OF  STOCKS 

BOl-172 

INTERVENTION  STORACE OF  TOBACCO 

0.0 

1,4 

B01-173 

CONVERSION  PREMIUM 

25,0 

0.6 

0,1 

0,0 

0,7 

4,6 

001-174 

CONTROL  AGENCIES 

B01-175 

COMMUNITY  FUND FOR RESEARCH AND 
INFORMATION 

B01-179 

OTHER  INTERVENTION  FOR  TOBACCO 

NL 

0,1 

0,0 

13,4 

FIN 

UK 

CE 

TOT 

35,1 

926,2 

1,7 

0,5 

-0,1 

2,1 

29,6 

0,0 

0,0 

B01-17 

TOBACCO 

3,5 

26,2 

411,4 

125,7 

81,2 

331,6 

0,1 

13,3 

0,0 

993,0 

17 

EXPENDITURE  CHARGED AGAINST  THE 1995 BUDGET  (ECU MILLION) 

EACGF  GUARANTEE 

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 

B01-181 

HOPS 

0,2 

11,1 

0,6 

0,3 

0,0 

B01-1830 

POSEIDOM  PROGRAMME 

30,1 

B01-1831 

POSEIMA  PROGRAMME 

B01-1832 

P0SE1CAN  PROCRAMME 

B01-1833 

AEGEAN  ISLANDS 

B01-183 

PROG. OF OPTIONS  SPECIFIC  TO THE REMOTE 
4INSUL.NATURE OF CERT. REG.-PLANT  PROD. 

B01-184 

TABLE  OLIVES 

44,2 

20,0 

20,0 

44,2 

30,1 

1,8 

0,2 

0.1 

22,6 

22,6 

4,9 

1,9 

76,4 

14,3 

30,1 

22,6 

44,2 

20,0 

116,9 

1,8 

B01-1850 

REFUNDS FOR RICE 

0,0 

0,0 

0,3 

0,1 

1,3 

0,1 

46,5 

0,1 

0,0 

0,2 

0,0 

48,5 

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 

0,0 

B01-1855 

PRODUCTION  REFUNDS FOR STARCH  & BREWING 

0,0 

0,0 

0.0 

B01-1856 

SUBSIDIES FOR DELIVERIES  TO REUNION 

B01-1857 

PRODUCTION AID FOR INDICA  RICE 

B01-1859 

OTHER  INTERVENTION 

-0,1 

0,0 

- Î - &-

- 

f"<-

1,2 

0,0 

0,0 

0,0 

0,0 

-0,1 

0,0 

1,2 

EXPENDITURE  CHARGED  AGAINST  THE 1995 BUDGET  (ECU  MILLION) 

EACGF  GUARANTEE 

DK 

D 

EL 

F 

IRL 

I 

L 

NL 

P 

FIN 

S 

UK 

CE 

TOT 

! 

BOl-185 

RICE 

0,0 

0,0 

0,3 

0,1 

1,2 

0,0 

46,5 

0,1 

0,0 

1,4 

0,0 

4 9 ,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 

0,3 

56,8 

14,3 

4,8 

3,7 

5,4 

3,8 

-0,1 

47,8 

136,7 

47,8 

136,7 

BOl-18 

OTHER PLANT  SECTORS OR 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 

6,8 

47,8 

395,6 

BOl-18  RN  OTHER PLANT  SECTORS OR PRODUCTS 

BOl-18  TOT OTHER PLANT  SECTORS OR 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 

6,8 

47,8 

395,6 

B01-1 

PLANT PRODUCTS 

B01-1 

RN  PLANT PRODUCTS 

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 

B01-1 

TOT PLANT PRODUCTS 

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 

EXPENDITURE  CHARGED AGAINST THE 1995 BUDGET  (ECU MILLION) 

EAGCF  CUARANTEE 

DK 

EL 

F 

IRL 

NL 

FIN 

UK 

CE 

TOT 

477,3 

198,5 

583,5 

1.007,8 

2.267,1 

2,2 

2,6 

B01-2000 

REFUNDS ON BUTTER AND BUTTEROIL 

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 

B01-2001 

REFUNDS ON SKIMMED-MILK  POWDER 

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 

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 

B01-2003 

REFUNDS ON OTHER MILK  PRODUCTS 

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 

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 

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 

B01-201 

INTERVENTION  STORAGE  OF  SKIMMED-MILK 
POWDER 

BOl-2020 

AID  FOR  SKIMMED-MILK  POWDER  FOR  USE  AS 
FEED  FOR  CALVES 

BO1-2021 

AID  FOR  LIQUID  SKIMMED  MILK  FOR  USE  AS 
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 
FEED  FOR  ANIMALS  OTHER  THAN CALVES 

0,0 

B01-2024 

AID  FOR  SKIMMED  MILK  PROCESSED  INTO 
CASEIN 

BOl-2025 

AID FOR POWDERED MILK WITH 105 FAT FOR 
USE AS FEED FOR CALVES 

0,0 

0,0 

1,0 

0,1 

0,1 

1.3 

0,0 

0,0 

2,0 

2,3 

0,2 

0,2 

0,0 

-14,4 

-73,5 

0,0 

-0,8 

-7.7 

-94,0 

1.1 

1,5 

0,0 

-14,4 

-69,2 

0,0 

- 0 ,8 

0.2 

7,2 

0,2 

-89,0 

15,3 

1,0 

86,8 

0,1 

182,2 

5,8 

0,3 

126,8 

1,4 

0,3 

0,5 

6,7 

427,2 

4,4 

0,4 

7,7 

1,5 

0,7 

5,0 

0,4 

0,6 

0,2 

20,8 

0,0 

, o.O 

4 

0,0 

28,9 

27,9 

81,4  105.0 

96,8 

2,7 

0,5 

0,0 

343,3 

-»---» 

-2-0-

EXPENDITURE  CHARCED ACAINST THE 1995 BUDGET  (ECU MILLION) 

EACGF  CUARANTEE 

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 

B01-2030 

PRIVATE  STORAGE 

4,8 

0,8 

5,4 

8,6 

3,2 

0,1 

0,1 

9,7 

0,0 

0,0 

0,9 

B01-2031 

TECHNICAL  COSTS OF PUBLIC  STORAGE 

0,0 

0,0 

0,6 

B01-2032 

FINANCIAL  COSTS OF PUBLIC  STORAGE 

0,0 

0,3 

1.2 

0,7 

1,8 

0,3 

1,1 

0,2 

B01-2033 

OTHER STORACE  COSTS 

-1,2 

-0,3 

-18,0 

-18,1 

-2,1 

-19,2 

-3,9 

0,2 

0,1 

-6,0 

-4,0 

B01-2034 

DEPRECIATION OF STOCKS 

1,5 

0.3 

0.1 

-9,8 

0,0 

791,3 

33,6 

4,4 

2,5 

-82,5 

1,3 

B01-203 

INTERVENTION  STORAGE  OF  BUTTER  AND 
CREAM 

B01-2040 

CONSUMPTION  AID  FOR  BUTTER  AND  FOR  THOSE 
RECEIVING  SOCIAL  ASSISTANCE 

10,7 

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 

001-2049 

OTHER MEASURES 

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 

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 

BOl-2050 

STORAGE  OF  CHEESE 

0,0 

0,6 

4,4 

0,1  84,3 

B01-2059 

OTHER  INTERVENTION 

BOl-205 

INTERVENTION FOR OTHER MILK  PRODUCTS 

0,0 

0,6 

4,4 

0,1 

84,3 

B01-2060 

FINANC.CONTRIBUT.BY  THE GUARANT.SECT ION 
TO NON-MARKETING AND CONVERSION  PREMIUMS 

0,0 

-0,1 

0,0 

0,0 

B01-2061 

SCHOOL  MILK 

3,9 

3,1 

31,4 

0,0 

8,2 

27,9 

1,6 

3.4 

0,1 

3,7 

1,0 

2,6 

0,0 

2,6 

21,9 

' 

If 

' 

21 

10,7 

617,9 

628,5 

89,4 

89,4 

-0,1 

111,5 

EXPENDIIURL  CHARGED ACAINSI  Hit 1995 BUDGET  (ECU MILLION) 

EAGGP  GUARANTEE 

DK 

EL 

IRL 

NL 

FIN 

UK 

TOT 

BOl-2062 

MARKET DEVELOPMENT  MEASURES 

0,7 

0,6 

6,1 

0,1 

1,4 

0,8 

0,4 

0,8 

0,1 

2,9 

B01-2063 

IMPROVEMENT OF MILK  QUALITY 

0,0 

0,1 

0,0 

BOl-2067 

COMPENSATION FOR TEMPORARY  SUSPENSION OF 
QUOTAS (R.775/87) 

0,0 

-0,3 

-0,4 

-0,4 

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 

-0,1 

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) 

801-2068 

PREMIUM FOR DEFINITIVE CESSATION OR 
REDUCTION IN MILK  PRODUCTION 

001-2069 

OTHER MEASURES 

B01-206 

OTHER  MEASURES  IN  THE  MILK  AND  MILK 
PRODUCTS  SECTOR 

0,5 

0,5 

0,1 

6,0 

15,4 

27,3 

1,3 

-0,1 

33,5 

0,0 

0,0 

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 

B01-2070 

LINEAR  LEVY 

0,0 

-0,1 

0,0 

0,1 

0,0 

0,0 

BOl-2071 

ADDITIONAL  LEVY 

-3,0 

-6,0 

0,6 

-3,4 

0,0 

-5,6 

-5,0 

-0,1 

-0,3 

-18,6 

BÛ1-207 

FINANCIAL  CONTRIBUTION  BY  MILK 
PRODUCERS 

B01-208 

MEASURES  TO  ASSIST  SMALL  PRODUCERS 

B01-2090 

COMPENSATION FOR NON-ALLOCATION OF 
MILK QUOTAS 

-3,0 

-6,0 

0,5 

-3,4 

0,0 

-5,7 

-4,9 

-0,1 

-0,3 

-18,6 

0,0 

1,8 

0,0 

0,0 

, 

0,3 

0,0 

0,0 

B01-2099 

OTHER MEASURES 

0,0 

0,1 

B01-209 

OTHER MEASURES IN THE MILK SECTOR 

1,8 

0,0 

0,1 

0,3 

0,0 

0,0 

-TT+-

22 

0,0 

-48,1 

-48,1 

-0,9 

-0,9 

15,7 

0,6 

0,1 

291,4 

9,4 

-1,1 

15,4 

27,3 

470,1 

0,0 

-89,4 

»,4 

0,0 

1,1 

0.1 

1,2 

EXPENDITURE  CHARCED AGAINST  THE 1995 BUDCET  (ECU MILLION) 

EAGGF  CUARANIEE 

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 

EXPENDITURE  CHARCED  ACAINST 

EACCF  GUARANIEE 
l i lt  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 

B01-2110 

PRIVATE  STORAGE 

0,0 

B01-2111 

TECHNICAL COSTS OF PUBLIC STORAGE 

0,0 

0,2 

0,7 

0,0 

0,2 

6,8 

0,9 

BOl-2112 

FINANCIAL  COSTS OF PUBLIC STORAGE 

0,0 

0,0 

0,1 

0,0 

0,0 

2,1 

0,2 

001-2113 

OTHER PUBLIC STORAGE  COSTS 

-0,6 

-5,9 

. 

-4,7 

-4,8 

-19,7 

-13,8 

-71,2 

-14,7 

0,1 

0,0 

-1,6 

B01-2114 

DEPRECIATION OF STOCKS 

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 

BOl-2120 

PREMIUMS  FOR  SUCKLER COWS 

37,1 

12,2 

51,0 

15,0 

122,3 

372,3 

121,4 

50,3 

1,6 

6,8 

B01-2121 

ADDITIONAL  PREMIUMS  FOR  SUCKLER COWS 

9,6 

0,0 

2 3 .5 

4,1 

0,4 

-7,6 

-7,6 

45,6 

BOl-2122 

SPECIAL  PREMIUMS 

30,0 

26,4 

206,6 

11,8 

48,5 

204,0 

164,5 

46,1 

2,2 

15,4 

15,6 

B01-2123 

DESEASONALIZAT10N  PREMIUMS 

0,1 

1,3 

-19,8 

001-2124 

PREMIUMS  FOR  FATTENING  YOUNG MALE  CALVES 

1301-2125 

EXTENSIFICATION  PREMIUMS 

4,7 

2,2 

31,8 

6,5 

48,7 

163,7 

70,5 

13,0 

0,8 

0,0 

1301-2126 

PROMOTION  AND  MARKETING  MEASURES 

1,0 

0,1 

0,4 

1,1 

1 

0,1 

7,7 

0,0 

5,6 

0,0 

0,0 

0,0 

BOl-2127 

ADDITIONAL  PREMIUMS  FOR  SUCKLER 
COWS  (PORTUGAL) 

B01-2129 

OTHER  INTERVENTION 

B01-212 

INTERVENTION  OTHER  THAN  STORAGE OF 
BEEF/VEAL 

1.761.0 

0,0 

13,3 

3,6 

4.5 

1,2 

- 8 9 ,2 

-233,7 

1,4 

-215,5 

1.009,1 

37,6 

9 5 7 .1 

2 4 ,5 

438,1 

'  3,5 

5,6 

0,0 

-83,5 

173,5 

186,1 

3,2 

8 8 ,6 

0 ,9 

0,0 

81,3 

41,0 

291,6 

33,2 

243,2 

740,3 

376.3 

114,6/ 

p,<3 

22,3 

74,5 

452,3 

2.475,6 

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 

B01-214 

SUPPORT  MEASURES  PRODUCER  GROUPS  USING 
CONTROL SYSTEMS ABSENCE  PROHIB. RESIDUES 
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 . 0 2 1 .1 

25 

EXPENDITURE  CHARCED  AGAINST  THE  1995  BUDCET  (ECU MILLION) 

EAGGF  GUARANTEE 

2 0. 

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 

U01-2219 

OTHER  INTERVENTION 

B01-221 

INTERVENTION  IN  THE  FORM OF STORAGE  OF 

SHEEPMEAT  AND COATMEAT 

0 ,1 

0 ,1 

0 ,1 

0 ,1 

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 

1301-2229 

OTHER  INTERVENTION 

- 1 ,2 

- 1 ,2 

001-222 

INTERVENTION  OTHER  THAN  STORACE  OF 
SHEEPMEAT  AND COATMEAT 

1,4 

1,8 

4 3 ,6 

158,7 

5 5 / ,2 

1 / 3 ,8 

107,8 

181,1 

0 ,1 

16,2 

2,4 

5 1 ,8 

4 8 4 ,8 

1 . 7 8 0 ,8 

001-22 

SHEEPMEAT  AND  GOATMEAT 

1,4 

1,8 

4 3 ,6 

158,7 

5 5 7 ,2 

173,8 

107,9 

181,1 

0 ,1 

16,2 

2,4 

5 1 ,8 

4 8 4 ,8 

1 . 7 8 0 ,9 

26 

EXPENDITURE  CHARCED AGAINST  lilt 1995 BUDGET  (ECU  MILLION) 

EACGF  GUARANIEE 

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 

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 

1301-239 

OTHER  INTERVENTION 

2,0 

4,5 

0,3 

0,3 

001-23 

PIGMEAT 

14,4 

5 5 .3 

1 9 ,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 

118,2 

17,9 

7,2 

143,3 

27 

EXPENDITURE  CHARCED AGAINST  lilt 1995 BUDCtI  (tCU MILLION) 

EACCf  GUARANItt 

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 

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 

28,6 

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 

EXPENDITURE  CHARCED AGAINST  HIE 1995 BUDGET  (ECU MILLION) 

EACCF  GUARANIEE 

23. 

DK 

EL 

IRL 

FIN 

UK 

CE 

TOT 

B01-2510 

P0SE1D0M 

B01-2511 

POSEIMA 

B01-2512 

POSEICAN 

B01-2513 

AEGEAN  ISLANDS 

B01-251 

PROGRAMME  OF OPTIONS SPECIFIC TO REMOTE» 
INSULAR AREAS-LIVESTOCK  PRODUCTS  SECTION 

1,8 

93,7 

0,9 

0,9 

93,7 

1,8 

B01-253 

MEASURES TO CONTROL  EPIZOOTIC DISEASES 

0,9 

B01-254 

SPECIAL  AID  FOR  BEE-KEEPING 

UOl-259 

OTHER 

17,4 

17.4 

1.8 

17,4 

93,7 

0.9 

113,8 

0,9 

1301-25 

OTHER  ANIMAL  PRODUCT  AID  MEASURES 

1,7 

93,7 

1.8 

17,4 

114,7 

29 

EXPENDITURE  CHARCED AGAINST  Tilt 1995 BUDGtl  (tCU MILLION) 

EAGCF GUARANTEE 

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 

U01-2620 

AID FOR CEPHALOPOD FISHING IN THE 
CANARY  ISLANDS 

B01-2621 

ADDITIONAL MARKETING COSTS 

B01-262 

PROGRAMME OF OPTIONS SPECIFIC TO REMOTE* 
INSULAR AREAS - FISHERY  PRODUCTS 

1301-269 

OTHER  INTERVENTION 

2,5 

2,7 

4,0 

5,3 

4,0 

1.9 

1.9 

28,2 

2,3 

8,7 

11,2 

1301-26 

EUROPEAN FISHERIES GUARANTEE FUND 

0,3 

5,9 

0,3 

0,9 

8,3 

14,1 

3,1 

0 ,/ 

0,2 

3,6 

0,2 

1,8 

3 9 ,4 

1301-2 

ANIMAL  PRODUCIS 

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 

10.328,5 

30 

EXPENDITURE  CHARGED  AGAINST 

EACGF  GUARANI LE 
l i lt  1 9 95 BUDGET 

(ECU  M I L L I O N) 

DK 

D 

tL 

t 

F 

IRL 

I 

L 

NL 

A 

P 

FIN 

S 

UK 

CE 

TOI 

!  B01-300 
1 

REFUNDS  ON  CEREALS  EXPORTED  IN  THE  FORM 
OF  CERTAIN  SPIRITUOUS  BEVERAGES 

0,0 

0,0 

0,8 

1,3 

28,9 

31,0 

!  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 

1 8 ,/ 

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 

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 

64,7 

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 
PROCESSING  AGRICULTURAL  PRODUCTS 

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 

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 

U01-J1 

IN  INTRA-COMMUNITY TRADE 
ACCESSION  COMPENSATORY  AMOUNTS 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

- 

—  - 

0,0 

32 

EXPEND11URE CHARGED AGAINST  THE 1995 BUDGET  (ECU MILLION) 

EACGF  GUARANIEE 

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 
MEMBER  STATES  (WITH A DEPREC.CURRENCY) 

0,0 

0,0 

0,0 

0,0 

B01-3201 

M.C.A.ON  IMPORTS GRANTED  BY EXPORT.MEMB. 
STAT.ON BEHALF OF  IMP.MEMB.ST.(DEP.CUR.) 

BOl-3202 

M.C.A.ON  IMPORTS LEVIED BY  IMPORTING 
MEMBER  STATES  (WITH AN APPREC.CURREN.) 

BOl-3203 

M.C.A.ON EXPORTS CRANTED  BY EXPORTING 
MEMBER  STATES  (WITH AN  APPREC.CURREN.) 

B01-3204 

M.C.A.ON EXPORTS LEVIED BY EXPORTING 
MEMBER  STATES  (WITH A DEPREC.CURRENCY) 

BOl-320 

MONETARY  COMPENSATORY  AMOUNTS  IN 
INTRA-COMMUNITY  I RADE 

1301-3210 

PART.OF M.C.A.CRANTED ON  IMP.(INTO MEMB. 
STAT.WITH A DEPREC.CURR.)EXC.IMPORT  LEVY 

B01-3211 

M.C.A.ON EXPORTS GRANTED  BY EXPORTING 
MEMBER  STATES  (WITH AN APPREC.CURRENCY) 

1301-321 

MONETARY  COMPENSATORY  AMOUNTS  IN TRADE 
WITH  THIRD COUNTRIES 

1301-322 

AGRI-MONETARY  AIDS 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

2,0 

0,0 

-1,3 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

2,0 

0,0 

-1,3 

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 

0,1 

0,0 

0,2 

0,1 

0,6 

0,0 

-0,3 

-0,3 

-0,1 

0,0 

0,0 

0,7 

0,0 

0,0 

0,0 

- 

---

B01-32 

MONETARY  COMPENSATORY  AMOUNTS  AND 
AGRI-MONETARY  AIDS 

0,0 

0,0 

2,0 

0,0 

-1,3 

0,0 

0,0 

0,0 

0,0 

0,0 

-0,1 

0,7 

33 

EXPENDITURE  CHARGED AGAINST  THE 1995 BUDGET  (ECU MILLION) 

EACGF  GUARANTEE 

28. 

DK 

D 

EL 

E 

F 

IRL 

1 

L 

NL 

A 

P 

FIN 

S 

UK 

CE 

TOT 

BOl-330 

REFUNDS  IN CONNECTION  WITH COMMUNITY 
FOOD AID (CEREALS) 

5,1 

0,7 

4,4 

16.3 

3,3 

0,1 

0,5 

6,3 

36,6 

1101-331 

REFUNDS  IN  CONNECTION  WITH  COMMUNITY 

2,8 

13,7 

16,6 

BOl-332 

BOl-333 

BOl-334 

FOOD  AID  (RICE) 

REFUNDS IN CONNECTION WITH COMMUNITY 
FOOD AID (SUCAR) 

1,1 

0,8 

REFUNDS IN CONNECTION  WITH  COMMUNITY 
FOOD AID  (VEGETABLE  OIL/OLIVE OIL) 

REFUNDS IN CONNECTION WITH COMMUNITY 
FOOD AID  (MILK  POWDER) 

13,6 

5,1 

2,9 

001-335 

REFUNDS IN CONNECTION  WITH COMMUNITY 
FOOD AID  (BUTTEROIL) 

1,5 

- 

- 

1,9 

21,6 

1,5 

BOl-33 

REFUNDS IN CONNECTION WITH CUMMUN11Y 
FOOD AID 

21,4 

0,/ 

10,3 

2,8 

16,3 

2,9 

17,1 

0,1 

0,5 

6,3 

/8,3 

34 

EXPLNDirURE  CHARGED AGAINST  HIE 1995 BUDGET  (ECU MILLION) 

EACGF  GUARANTEE 

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 

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 

5,4 

69,9 

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 

B01-35 

DEPRIVED PERSONS  IN TIE  COMMUNITY 
DISTRIBUTION OF AGRICULTURAL  PRODUCTS  TO 
DEPRIVED PERSONS  IN THE  COMMUNITY 

1,8 

1,6 

18,5 

44,9 

26,0 

0,2 

24,7 

2,2 

2,2 

14,0 

14,0 

36,6 

36,6 

170,6 

170,6 

36 

EXPENDITURE  CHARGED  ACAINST  TIE  1995  BUDGET  (ECU  MILLION) 

EACGF  GUARANTEE 

3 1. 

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 
EAGCF  GUARANTEE  SECTION 

—- 

B01-36 

MEASURES  TO  COMBAT  FRAUD  AFFECTING  THE 
EAGGF  GUARANTEE  SECTION 

6 2 ,9 

6 2 ,9 

6 2 ,9 

6 2 ,9 

37 

EXPENDITURE  CHARGED ACAINST  HIE  1995 BUDGET  (ECU  MILLION) 

EAGCF  GUARANTEE 

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 

1301-3809 

B01-380 

FAVOURED  AND MOUNTAIN  AND HILL  AREAS 
OTHER 

DIFFERENTIAL  APPLICATION  OF AGRICULTURAL 
MARKET  MECHANISMS 

001-381 

QUALITY  PROMOTION  MEASURES 

1301-389 

OTHER  RURAL  DEVELOPMENT  MEASURES 

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 

0,0 

423,1 

0,0 

511,8 

3,4 

3,4 

B01-38 

RURAL DEVELOPMENT  SCHEMES LINKED  TO 
MARKET  OPERATIONS 

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 

39 

EXPENDITURE  CHARGED  AGAINST  HE  1995  BUDCET  (ECU  MILLION) 

EACGF  GUARANTEE 

B 

DK 

D 

EL 

E 

F 

IRL 

I 

NL 

P 

FIN 

S 

UK 

CE 

TOT 

B01-390 

OTHER  MEASURES 

B01-39 

OTHER  MEASURES 

21,3 

21,3 

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 

tXPENDITURE CHARGED AGAINST  THE 1995 BUOGtT  (ECU MILLION) 

EACGF GUARANTEE 

DK 

D 

EL 

F 

IRL 

NL 

FIN 

UK 

CE 

BOl-400 

INCOME AID 

0,5 

0,1 

14,3 

10,5 

10,9 

0,0 

BOl-401 

COMPENSION FOR LOSS OF REVENUE 

B01-40 

INCOME AID 

0,5 

0,1 

14,3 

10,5 

10,9 

0,0 

B01-4 

INCOME AID 

0,5 

0,1 

14,3 

10,5 

10,9 

0,0 

35. 

36,3 

36,3 

36,3 

41 

EXPENUIIUUt  CHARGtD  ACAINSI  Tilt  1995 BUDCtI  (tCU  MILLION) 

EAGCF  CUARANTEE 

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 

!  001-5010 

EARLY  RETIREMENT 

1,4 

0,2 

4,1 

97,4 

21,4 

0,0 

0,3 

!  001-5011 

ENVIRONMENT 

3,0 

223,4 

15,/ 

106,2 

19,0 

54,4 

4,2 

38,6 

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 

!  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 

20,1 

3,0 

23,1 

73,4 

124,8 

484,5 

149,4 

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 

EXPENUIIURE  CHARGED ACAINSI  THE  1995 BUDCET  (ECU  MILLION) 

EAGCf  CUARANTEE 

DK 

D 

EL 

F 

IRL 

FIN 

UK 

CE 

TOT 

B01-600 

MONETARY  RESERVE 

B01-60 

MONETARY  RESERVE 

001-6 

MONETARY  RESERVE 

43 

EXPLNDIIURE  CHARCED  ACAINSI  HIE  1995 BUDGET  ( t CU  MILLION) 

EAGGF  GUARANIEE 

3 8. 

B 

DK 

D 

EL 

E 

F 

IRL 

1 

Ï 

NL 

A 

P 

FIN 

5 

UK 

CE 

101 

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 

001-700 

AGRICULTURAL  EXPENDITURE  LINKED  TO  1HE 
ADHESION 

001-70 

'  001-7 

U01 

EUROPEAN AGRICULTURAL  GUIDANCE AND 
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 

IOIAL 

TOTAL COSTS CONCERNING THE EACGF, 
GUARANTEE  SECTION, AND EQUIVALENT 
RN  TOTAL COSTS CONCERNING  THE EAGGF, 
GUARANTEE  SECTION, AND EQUIVALENT 
TOT TOTAL COSTS CONCERNING THE EAGGF, 
GUARANTEE  SECTION, AND EQUIVALENT 

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 

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 

- 

—  -

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 

SECTOR  OR  TYPE  OF  MEASURE 

1991 

1992 

1993 

1994 

1995 

Annex  3 
EAGGF  GUARANTEE  SECTION  EXPENDITURE  BY SECTOR  (1)  (2) 

ECU million 

9.259,0 

10.218,3 

10.610,7 

12.652,3 

15.018,3 

CHAPTERS 
BUDGET  1995 

10 

11 

12 

13 

14 

15 

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 

1.088,7 

of which refunds 

fresh 
processed 

of which  intervention 

fresh 
processed 

1.814,9 

1.874,2 

421,7 

521,8 

5.038,9 
3.473,1 
555,1 
114,8 
77,0 

3.601,5 
1.419,9 
77,0 
4.160,6 

1.251,2 
460,9 

111,8 
1.762,4 

403,9 
17,8 

33,6 
487,9 

94,8 

993,9 

5.420,8 
4006,3 
481,8 
161,8 
147,6 

3.139,8 
2.497,1 
147,6 
4.433,8 

1.305,6 
496,1 

48,4 
1.705,9 

380,2 
8,3 

29,0 
742,1 

116,7 

1.136,7 

1.937,4 

1.754,3 

388,5 

771,3 

1.253,4 

76,9 
17,9 

412,0 
581,9 

2.188,6. 

2.468,1 

532,0 

860,6 

1.663,9 

91,6 
25,1 

516,0 
620,7 

16 

WIND PRODUCTS 

1.047,8 

1.087,2 

1.509,6 

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 

17 

18 

55,5 
992,3 

65,3 
1 264,3 

66,7 
0,9 
111,9 

1.329,6 

179,5 

41,1 
367,2 

1.233,0 

390,0 

77,3 
1.009,9 

71,9 
1.161,1 

81,5 
9,9 
87,3 

40,4 
320,7 

1.165,1 

259,5 

6.464,1 
2.880,1 
560,1 
279,5 
426,9 

2.788,8 
2.723,8 
426,9 
4.671,3 

1.531,4 
501,7 

68,7 
2.399,4 

523,7 
8,3 

29,6 
830,8 

187,5 

1.476,4 

100,2 
1.409,4 

36,2 
1.128,9 

70,4 
24,5 
69,5 

7.462,2 
2.561,1 
625,1 
291,0 
1.712,9 

1.513,2 
186,7 
10.552,8 
399,6 

1.377,4 
551,2 

52,8 
1.766,7 

367,1 
11,3 

33,2 
830,2 

216,7 

1.340,1 

2.061,5 

1.819,5 

378,4 

863,5 

1.556,8 

1.831,0 

812,5 

342,0 

876,1 

1.833,4 

186,8 
29,9 

768,3 
571,8 

1.176,2 

857,5 

80,4 
1 095,8 

49,9 
1.007,5 

75,5 
3,7 
22,9 

1.057,4 

287,1 

54,4 
285,5 

993,0 

395,6 

9.363,4 
2.288,9 
586,3 
367,1 
2.412,6 

1.092,7 
62,7 
13.506,4 
356,5 

1.312,1 
398,8 

38,2 
774,3 

311,8 
30,2 

78,6 
797,2 

239,5 

1.593,8 

36,7 
820,8 

35,1 
957,9 

76,4 
14,3 
49,6 

156,4 
31,1 

919,5 
556,9 

57,5 
464,3 

203,0 
36,5 

977,6 
616,2 

38.8 
123,6 

TOTAL  FOR TITLE  B1-1 

17.537,2 

19.033,4 

21.258,1 

21.852,8 

22.959,4 

46 

Annex  3 
EAGGF  GUARANTEE  SECTION  EXPENDITURE  BY SECTOR  (1)  (2)  (Ctd) 

SECTOR  OR TYPE  OF  MEASURE 

1991 

1992 

1993 

1994 

1995 

ECU million 

CHAPTERS 
BUDGET  1995 

B1-20 

B1-21 

B1-22 

B1-23 

B1-24 

B1-25 

B1-26 

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 

5.636,6 

4.006,8 

5.211,3 

4.248,8 

4.028,7 

2.249,0 
3.387,6 

2.056,1 
1.950,7 

2.287,5 
2.923,8 

1 926,8 
2.322,0 

1.052,7 
270,5 
661,4 
669,6 
- 352,4 
248,3 

1.086,5 
-  432,9 
88,3 
508,5 
-368,0 
301,8 

4.295,0 

4.413,8 

3.986,3 

1.282,4 
3.012,6 

1.332,5 
3.081,3 

1.711,2 
2.275,1 

2.302,8 
366,9 
334,9 

2.190,6 
436,7 
453,5 

857,0 
-44.6 
161,6 
684,9 
-299,1 
421,7 

1.383,1 
558,2 
318,7 

779,2 
69,4 
67,6 
669,4 
-2,0 
188,4 

3.466,6 

4.021,1 

1 708,4 
1 758,2 

- 209,0 
882.0 
656,6 

1.790,4 

1.749,2 

1.800,4 

1.279,8 

1.780,9 

1.790,4 

1.749,2 

252,2 

169,2 

p.m. 

-

199,5 
52,7 

169,2 

35,7 
133,5 

130,4 
11,2 

193,2 

32,8 
160,4 

141,6 

193,2 

6,0 

• 

200,9 

290,9 

134,8 

32,4 

1.800,4 

-193,5 
7,4 

-290,9 

0,1 
32,3 

40,7 
250,2 

791,3 
-89,0 
-40,5 
628,5 
- 89,4 
127.9 

- 215,5 
1.046,7 
957,1 

28,6 
171,9 

2.267,1 
1.761,6 

1.761.0 
2.260,1 

1.780,9 

118,2 
25,1 

200,5 

39,4 

1.279,8 

259,1 
157,2 

239,6 

0,0 
35,5 

26,0 
213,6 

143,3 

200,5 

114,7 

39,4 

10.328,6 

574,3 

0,0 

0,7 

416,3 

239,6 

117,3 

35,5 

9.803,9 

631,4 

0,2 

4,5 

TOTAL  FOR  TITLE  B1 - 2 

12.143,4 

10.510,6 

11.657,0 

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 

704,1 

28,3 

130,7 

743,5 

7,1 

136,4 

699,6 

28,2 

0,9 

47 

Annex  3 
EAGGF  GUARANTEE  SECTION  EXPENDITURE  BY SECTOR  (1)  (2)  (Ctd) 

SECTOR  OR TYPE  OF  MEASURE 

1991 

1992 

1993 

1994 

1995 

CHAPTERS 
BUDGET  1995 

B1-33 

B1-34 

B1-35 

B1-36 

B1-37 

B1-38 

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 

B1-39 

OTHER  MEASURES 

TOTAL  FOR  TITLE  B1 - 3 

B1-40 

B1-50 

INCOME AID(*) 

ACCOMPANYING  MEASURESf) 

TOTAL  FINANCED WITHIN THE  GUIDEUNE 

(GUIDEUNE) 

(B1-60) 

(MONETARY  RESERVE) 

EXPENDITURE F 

1NANCED OUTSIDE  THE  GUIDEUNE 

B2-90 

BO-10 

-

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 

217,0 

84,7 

145,0 

20,1 

- 437,8 

388,2 

-

1.280,3 
-
-

30.960,8 

26,2 

797,3 

601,6 

32.385,9 
(') 

221,6 

86,0 

130,2 

24,6 

79,0 

304,4 

-

1.574,5 
. 
. 

31.118,5 

32,1 

799,5 

157,4 

32.107,5 
(') 

(32.511,0) 

(1.000,0) 

26,2 

160,4 

100,3 

130,2 

80,1 

-384,8 

444,7 

. 

1.417,9 

35,8 

221,7 

34.590,4 

86,0 

83,3 

136,4 

76,9 

78,3 

69,9 

170,6 

62,9 

-612,0 

-1.146,7 

339,7 

47,1 

793,6 

30,0 

490,1 

515,1 

21,3 

346,4 

36,3 

832,1 

32.970,4 

34.502,7 

(35.039,0) 

(1.000,0) 

(36.657,0) 

(1.000,0) 

(36.465,0) 

(1.000,0) 

(37.944,0) 

(500,0) 

1,9 
30,2 

-

-

157,7 

441,8 

0,0 

34.748,1 

33.412,2 

34.502,7 

(1) 

(*) 
f5) 
(') 

(*) 

The  expenditure  is  based  on  the  claims  by  M e m b er  States  under  the  a d v a n ce  payments  arrangements  and  charged  to  each  year  in  accordance  with  article  1 00  of  the  Financial  Regulation 

Expenditure  charged  from  18  October  to  15  October  of  the  following  year. 

Potato  starch  a nd  non  fibre  flax. 

Since  1 9 94  set-aside  has  been  Included  In  Chapter  10  "arable  crops". 

The  European  Fisheries  Guarantee  Fund  expenditure  has  been  financed  within  the  guideline  since  1 9 93  since  1 9 94  set-aside  has  b e en  included  in  C h a p t er  10  "arable  crops'. 

Set-aside  payments  by  the  Guidance  Section,  Income  aid  and  accompanying  measures  have  been  financed  within  the  guideline  since  1 9 9 3. 

(•) 
(')  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 

1991(3) 

1992(3) 

1993(3) 

1994(3) 

1995(3) 

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 

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 

% 

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% 

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 

% 

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% 

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 

% 

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% 

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 

% 

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% 

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 

% 

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% 

17.537,2 

54,4% 

19.033,4 

59,7% 

21.258,1 

60,8% 

21.852,8 

65,1% 

22.959,4 

64,4% 

5.636,6 
4.295,0 
1.790,4 
252,2 
169,2 
0,0 
26,2 

17,5% 
13,3% 
5,6% 
0,8% 
0,5% 
0,0% 
0,1% 

4.006,8 
4.413,8 
1.749,2 
141,6 
193,2 
6,0 
32,1 

12,6% 
13,8% 
5,5% 
0,4% 
0,6% 
0,0% 
0,1% 

5.211,3 
3.986,3 
1.800,4 
200,9 
290,9 
134,8 
32,4 

14,9% 
11,4% 
5,1% 
0,6% 
0,8% 
0,4% 
0,1% 

4.248,8 
3.466,6 
1.279,8 
416,3 
239,6 
117,3 
35,5 

12,7% 
10,3% 
3,8% 
1,2% 
0,7% 
0,3% 
0,1% 

4.028,7 
4.021,1 
1.780,9 
143,3 
200,5 
114,7 
39,4 

11,3% 
11,3% 
5,0% 
0,4% 
0,6% 
0,3% 
0,1% 

SUB-TOTAL  II: ANIMAL  PRODUCTS 

12.169.6 

37,8% 

10.542,7 

33,1% 

11.657,0 

33,3% 

9.803,9 

29,2% 

10.328,6 

29,0% 

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 

704,1 
159,0 
797,3 
217,0 
84,7 
145,0 
20,1 
388,2 
0,0 
0,0 
0,0 

2,2% 
0,5% 
2,5% 
0,7% 
0,3% 
0,5% 
0,1% 
1,2% 
0,0% 
0,0% 
0,0% 

699,6 
29,1 
799,5 
221,6 
86,0 
130,2 
24,6 
304,4 
0,0 
0,0 
0,0 

2,2% 
0,1% 
2,5% 
0,7% 
0,3% 
0,4% 
0,1% 
1,0% 
0,0% 
0,0% 
0,0% 

743,5 
143,5 
0,0 
160,4 
100,3 
130,2 
80,1 
444,7 
0,0 
35,8 
221,7 

2,1% 
0,4% 
0,0% 
0,5% 
0,3% 
0,4% 
0,2% 
1,3% 
0,0% 
0,1% 
0,6% 

631,4 
4,7 
0,0 
86,0 
83,3 
136,4 
76,9 
339,7 
47,1 
30,0 
490,1 

1,9% 
0,0% 
0,0% 
0,3% 
0,2% 
0,4% 
0,2% 
1,0% 
0,1% 
0,1% 
1,5% 

574,3 
0,7 
0,0 
78,3 
69,9 
170,6 
62,9 
515,1 
21,3 
36,3 
832,1 

1,6% 
0,0% 
0,0% 
0,2% 
0,2% 
0,5% 
0,2% 
1,4% 
0,1% 
0,1% 
2,3% 

SUB-TOTAL  III 

2.515,4 

7,8% 

2.295,0 

7,2% 

2.060,2 

5,9% 

1.925,7 

5,7% 

2.361,5 

6,6% 

TOTAL  AGRICULTURAL  EXPENDITURE 

32.222,2 

100,0% 

31.871,1 

100,0% 

34.975,3 

100,0% 

33.582,4 

100,0% 

35.649,4 

100,0% 

ACCOUNTS  CLEARANCE  FOR  PREVIOUS  YEARS 

TOTAL  EAGGF GUARANTEE  SECTION 

- 437,8 

31.784,4 

78,9 

31.950,0 

- 384,3 

34.590,5 

-612,0 

32.970,4 

-1.146,7 

34.502,7 

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 

SECTOR  OR TYPE  OF  MEASURE 

TOTAL(2) 

REFUNDS 

INTERVENTION^) 

MIO  ECU 

% 

MIO  ECU 

% 

MIO  ECU 

% 

10 

11 

12 

13 

14 

15 

16 

17 

18 

20 

21 

22 

23 

24 

25 

26 

30 

33 

38 

40 

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 

15.018,3 

44,2% 

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 

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% 

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 

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% 

13.925,5 

53,1% 

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 

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% 

SUB-TOTAL 

34.007,9 

100,0% 

7.802,2 

100,0% 

26.205,7 

100,0% 

22,9% 

77,1% 

50 

Annex  5 (Ctd) 

SECTOR  OR TYPE  OF MEASURE 

MIO  ECU 

CHAPTER 

BUDGET  1995 

31-32 

ACA's  - MCA's 

34 

36 

37 

50 

Reimbursement  of  interest 

Measures  to  combat  fraud  (4) 

Clearance  of accounts(4) 

Accompanying  measures 

Food  aid(4)(5) 

Others^) 

TOTAL 

0,7 

69,9 

62,1 

-1.145,9 

832,1 

347,3 

328,6 

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) 
(5) 

- 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 
"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). 
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. 

C) 

51 

Annex  6 
BREAKDOWN  OF  INTERVENTION  EXPENDITURE  BY  CHAPTER  AND  BY  ECONOMIC  CATEGORY 
1995(1) 

CHAPT. 
BUDGET 
1995 

SECTOR  OR  TYPE  OF  MEASURE 

STORAGE 

TOTAL 
INTERVEN 
TION 
EXPENDIT. 

WITH-
RAWALS  & 
SIMILAR 
OPERAT 
IONS 

10 

11 

12 

13 

14 

15 

16 

17 

18 

20 

21 

22 

23 

24 

25 

26 

30 

33 

38 

40 

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 

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 

62,7 

398,8 

- 9 4 ,9 

0,0 

0,0 

0,2 

207,4 

2,1 

0,0 

- 4 0 ,1 

- 2 1 5 ,4 

0,1 

17,9 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

26.205,7 

100,0% 

338,7 

1,3% 

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 

OF  WHICH 
CLASSIC 

OF  WHICH 
REFORM 

13.863,7 

2.774,3 

11.089,3 

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 

105,1 

862,7 

342,0 

876,1 

489,4 

505,3 

955,8 

93,6 

1.941,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

33,5 

2.438,6 

1.780,8 

0,0 

0,0 

0,0 

21,1 

0,0 

0,0 

515,1 

36,3 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

0,0 

ECU  million 

GUIDANCE 
PREMIUMS 

OTHERS 
(3) 

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 

- 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 

24.489,9 

11.332,2 

13.527,9 

93,5% 

43,2% 

51,6% 

933,6 

3,6% 

-81,3 

-  0,3% 

(1)  Expenditure  charged  against  1995  budget 
(2)  The  breakdown  of  expenditure  on  intervention 
(3) 

"OTHERS"  includes  co-responsibility 

in  the  form 
levy  charged  against 

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 

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 

PCA TOTALS 

PRODUCTION  AID 

TOTALS 

OF WHICH 
CLASSIC 

OF WHICH 
REFORM 

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 

13.863,7 

11.093,8 

105,1 

862,7 

342,0 

876,1 

1.053,5 

108,1 

825,7 

92,7 

1.548,9 

11,0 

550,2 

311,9 

872,4 

229,7 

0,0 

825,7 

90,9 

0,0 

2.472,0 

2.472,0 

4,5 

11,0 

550,2 

311,9 

872,4 

229,7 

0,0 

825,7 

90,9 

0,0 

33,4 

Sheepmeat  and  goatmeat 

1.780,8 

1.780,8 

1.780,8 

Pigmeat 

Eggs  and  poultry 

Other  animal  products 

Fisheries 

Non Annex  II 

Food  aid  refunds 

Rural  development 

Income  aid 

0,0 

0,0 

0,0 

7,1 

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 

515,1 

36,3 

511,8 

0,0 

511,8 

0,0 

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 

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 

PROMOT 
ION AID 

SET-ASIDE  + INCOME AID 

ECU million 

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 

TOTAL 

OF WHICH 
CLASSIC 

OF WHICH 
REFORM 

2.412,6 

250,5 

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 

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% 

36,3 

286,9 

1,2% 

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% 

SUB-TOTAL 

24.489,9 

18.750,1 

5.222,2 

13.527,9 

100,0% 

76,6% 

21,3% 

55,2% 

3.193,3 

13,0% 

97,5 

0,4% 

53 

Annex 8 
TREND OF THE BREAKDOWN OF EXPENDITURE OF INTERVENTION AND REFUNDS BY SECTOR (1991-1995)  C) 

SECTOR  OR TYPE OF MEASURE 

1991 

1992 

1993 

1994 

1995 

MIO  ECU 

% 

MIO  ECU 

% 

MIO  ECU 

% 

MIO  ECU 

% 

MIO  ECU 

% 

Total  expenditure 

31.891,0 

100,0% 

31.276,8 

100,0% 

34.433,9 

100,0% 

32.208,7 

100,0% 

34.007,9 

100,0% 

Refunds 

Intervention 

Arable  crops 

Refunds(2) 

Intervention 

Sugar 

Refunds(2) 

Intervention 

Olive  oil 

Refunds 

Intervention 

Milk  products 

Refunds(2) 

Intervention 

Beef/Veal 

Refunds 

Intervention 

10.079,7 

31,6% 

9.487,4 

30,3% 

10.159,3 

29,5% 

8.160,5 

25,3% 

7.802,2 

22,9% 

21.811,3 

68,4% 

21.789,4 

69,7% 

24.274,6 

70,5% 

24.048,2 

74,7% 

26.205,7 

77,1% 

9.312,9 

29,2% 

10.212,7 

32,7% 

10.677,8 

31,0% 

12.702,1 

39,4% 

15.054,8 

44,3% 

3.732,9 

37,0% 

3.281,8 

34,6% 

2.878,8 

28,3% 

1.571,6 

19,3% 

1.129,3 

14,5% 

5.580,0 

25,6% 

6.930,9 

31,8% 

7.799,0 

32,1% 

11.130,5 

46,3% 

13.925,5 

53,1% 

1.819,3 

1.255,6 

5,7% 

1.944,5 

6,2% 

2.189,6 

6,4% 

2.044,4 

6,3% 

1.817,9 

5,3% 

12,5% 

1.312,7 

13,8% 

1.532,4 

15,1% 

1.378,1 

16,9% 

1.314,0 

16,8% 

563,7 

2,6% 

631,8 

2,9% 

657,2 

1.874,2 

5,9% 

1.754,3 

5,6% 

2.464,2 

111,8 

1.762,4 

1,1% 

8,1% 

48,4 

0,5% 

69,8 

1.705,9 

7,8% 

2.395,4 

2,7% 

7,2% 

0,7% 

9,9% 

666,3 

1.811,7 

52,8 

1.758,9 

2,8% 

5,6% 

0,6% 

7,3% 

503,9 

1,9% 

806,0 

38,2 

767,8 

2,4% 

0,5% 

2,9% 

5.706,4 

17,9% 

4.069,7 

13,0% 

5.264,6 

15,3% 

4.240,7 

13,2% 

4.030,1 

11,9% 

2.319,0 

23,0% 

2.119,0 

22,3% 

2.340,8 

23,0% 

1.949,2 

23,9% 

2.290,2 

29,4% 

3.387,4 

15,5% 

1.950,7 

9,0% 

2.923,8 

12,0% 

2.291,5 

9,5% 

1.739,9 

6,6% 

4.295,0 

13,5% 

4.413,8 

14,1% 

3.986,7 

11,6% 

3.466,5 

10,8% 

4.017,6 

11,8% 

1.282,4 

12,7% 

1.332,5 

14,0% 

1.711,2 

16,8% 

1.708,4 

20,9% 

1.761,0 

22,6% 

3.012,6 

13,8% 

3.081,3 

14,1% 

2.275,5 

9,4% 

1.758,1 

7,3% 

2.256,6 

8,6% 

Other  products  or  headings(J) 

8.883,2 

27,9% 

8.881,8 

28,4% 

9.851,0 

28,6% 

7.943,3 

24,7% 

8.281,5 

24,4% 

Refunds(2) 

Intervention 

1.378,0 

13,7% 

1.393,0 

14,7% 

1.627,3 

16,0% 

1.500,4 

18,4% 

1.269,5 

16,3% 

7.505,2 

34,4% 

7.488,8 

34,4% 

8.223,7 

33,9% 

6.442,9 

26,8% 

7,012,0 

26,8% 

(2) 
C) 

Including  refunds  in connection  with food  aid  operations  (chapter  B1.33). 
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 

PRODUCTS 

TOTAL  STORAGE 

TOTAL  PRIVATE 
STORAGE 

TOTAL  PUBLIC 
STORAGE 

Technical  costs 

Financial  costs 

P U B L IC  S T O R A GE 

Differences  between 
buying-in  and selling 
prices 

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 

TOTAL 

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 

338,12 

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 

578,95 

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 

1,30 

0,50 

5,10 
2,60 
2,50 
0,00 

3,60 

f 

• 390,22 
• 101,40 
-11,40 
-50,02 
•171,00 
22,70 
-71,00 
-8,10 
0,00 

-0,02 

4,60 

-0,10 

-  176,50 
-94,00 
-  82,50 
0,00 

- 233,70 

c = d + e + f +g 

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 

-  240,83 

299,51 

296,00 

ECU million 

DEPRECIATIONS 

Depreciation  on 
purchase 

Special 
depreciation  at end 
of year 

Total  depreciation 

g  =  h  +  I 

111,90 
22,20 
0,00 
-0,10 
55,40 
32,60 
1,80 
0,00 
0,00 

0,00 

142,50 
23,20 
0,00 
-0,10 
65,10 
52,50 
1,80 
0,00 
0,00 

0,00 

0,30 

150,10 

133,90 

0,00 

1,70 
0,20 
1,50 
0,00 

1,40 

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 

(1) 
(2) 
(3) 

Sugar storage costs are covered by charging  storage  levies to sugar manufacturers. 
ECU 0.013 million storage  and  ECU 0,192  million for compensatory  aid to cover  losses on sales of goods  in private  storage. 
The amount of the depreciation  is broken down as follows: 
Losses  on sales 
Depreciation 

"Public" alcohol (art.  39) 
ECU - 4,9 million 
ECU 47,1 million 

"Mixed" alcohol (art.35/36) 
ECU  9,5  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) 

Situation  at  30.09.1994  (1) 

Book  value 
(ECU 
million)  (3) 

% of book 
value 

Quantity 
(tonnes) 

11.295.254 
482.606 

8.191.724 
2.348.223 
3.480.731 
3.131.086 
152.003 
25 

Common  wheat 
Common  wheat  not 
suitable  for bread-
making 
Barley 
Rye 
Durum wheat 
Maize 
Sorghum 
Rice 

Total  cereals/rice 

29.081.653 

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) 

167.275 

35 
13.505 

13.540 

39.751 
160.365 
7.265 
2.971 

210.381 

258.949 
640.996 

899.945 

Public  alcohol  (hi) 

2.839.796 

Situation  at  30.09.1993  (1) 

Book  value 
(ECU 
million)  (2) 

% of book 
value 

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 

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 

Foresee 
able  sales 
value  (ECU 
million) 

Quantity 
(tonnes) 

699,5 
28,2 

5.200.242 
163.831 

439,1 
117,5 
261,2 
261,1 
12,7 
p.m. 

5.930.110 
2.503.704 
927.001 
1.057.917 
159.644 
73 

377,6 
9,8 

378,8 
156,8 
48,3 
75,1 
12,8 
p.m. 

1.819,1 

15.942.522 

1.059,2 

214,6 

125.625 

120,8 

p.m. 
4,1 

4,1 

31,2 
123,4 
25,8 
12,2 

192,5 

149,1 
362,2 

511,3 

19 
13.265 

13.284 

89.413 
98.331 
0 
0 

187.744 

11.351 
237.424 

248.775 

13,2 

3.118.269 

p.m. 
4,1 

4,1 

72,3 
85,4 

157,7 

6,4 
134,9 

141,3 

16,4 

Foresee 
able  sales 
value  (ECU 
million) 

Quantity 
(tonnes) 

486,83 
11,81 

1.948.697 
16.972 

425,06 
157,95 
86,58 
84,72 
12,78 
p.m. 

2.851.836 
1.009.849 
345.320 
8.904 
0,0 
0,0 

1.265,73 

6.181.578 

164,19 

p.m. 
4,07 

4,07 

69,73 
91,39 

160,92 

6,67 
134,11 

140,78 

14,49 

34.901 

19 
13.199 

13.218 

17.781 
19.211 

36.992 

2.234 
25.308 

27.542 

1.650.655 

Situation  at  30.09.1995(1) 

Book  value 
(ECU 
million)  (4) 

% of book 
value 

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 

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 

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 

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 

GRAND TOTAL 

-

2.659,7 

100,0 

2.754,7 

-

1.499,5 

100,0 

1.750,18 

-

565,0 

100,0 

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) 

EAGGF  Guarantee  expenditure  as 
% of Community  gross  domestic 
product 
Gross 

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) 

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

Annual  balance

Cumulative  balance

Situation  at  31.01.1996

Sugar year

Total  levies
(ECU A)

Total
Reimbursements
(ECU A)

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
1993/94

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

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

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

%
(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

Duration  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

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

Cumulative  balance  after  application  of

correction  coefficient:

1,207509

1994/95

493.126.726,05

392.897.889,52

+  100.228.836,53

+ 20,32

+ 9.834.979,42

+  0,10

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. 
HEAD 

110 

112 

115 

116 

111 

113 

TITLE 

AMOUNT  IN  ECU 
(B) 

Sugar  production  levies  (1) 

Isoglucose  production  levies  (1) 

Inulin  syrup  production  levy  (1) 

Additional  levy  (2) 

Sugar  storage  levies 

Amounts  charged on  production  of C sugar,  Inulin  syrup C 
isoglucose  which  is  not  exported 

725.994.091 

5.917.654 

1.084.047 

40.318.096 

542.936.379 

263.588 

114 

Amounts  charged on substituted  C sugar  and C isoglucose 

782.238 

TOTAL  REVENUE  BUDGET CHAPTER  11 

1.317.296.093 

(1) 

(2) 

Basic  production  levies  and  B  levies  pursuant  to  Article  28  of  Council  Regulation 
(EEC)  No  1785/81. 

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 

1991/92 

1992/93 

1993/94 

MARKETING  YEARS 

AGGREGATE 
1991/92  to 
1993/94 

AGGREGATE 
(ECU) for  1991/92 
to  1993/94  after 
application  of 
correction 
coefficient 
1.207509 

1994/95 

AGGREGATE 
1991/92  to 
1994/95 

Tonnes 

Tonnes 

Tonnes 

Tonnes 

Tonnes 

Tonnes 

Tonnes 

A.  EXPENDITURE  CHARGED TO COMMUNITY  SUGAR AND 

ISOGLUCOSE  PRODUCERS 

1.  Production  of A and  B sugar,  A and  B isoglucose  and A and  B 

13.533.896,3 

13.624.487,3 

13.644.375,9 

40.802.759,5 

inuline  syrup 

2.  Quantity  of sugar,  isoglucose  and  inulin  syrup  disposed  of for 

12.263.467,0 

12.107.506,9 

11.640.912,1 

36.011.886,0 

consumption  within  the  Community 

3.  Surplus  charged  to  Community  producers  (1-2) 

1.270.429,3 

1.516.980,4 

2.003.463,8 

4.790.873,5 

4.  Average  loss  per tonne 

ECU(A)/t 

ECU(A)/t 

ECU(A)A 

397,14 

412,12 

384,85 

-
-

-

-
-

ECU (A) 

ECU (A) 

ECU (A) 

ECU (A) 

ECU (A) 

13.623.305,2 

54.426.064,7 

12.018.655,7 

48.030.541,7 

1.604.649,5 

6.395.523,0 

ECU (A)/t 

429,59 

ECU (A) 

ECU (A)/t 
-

ECU (A) 

5.  Overall  loss  in marketing  year  charged  to  Community 

504.538.292 

625.177.962 

771.033.043 

1.900.749.297 

2.295.171.883 

689.341.379 

2.984.513.262 

producers  (3x4) 

Cumulative  adjustement  due  to  rectification  of  1 to 4 

20.729.106 

-32.798.170 

-62.921.947 

-74.991.011 

-  90.552.321 

+ 89.031.102 

- 1.521.219 

6.  Total  overall  loss 

525.267.398 

592.379.792 

708.111.096 

1.825.758.286 

2.204.619.562 

778.372.481 

2.982.992.043 

B.  LEVIES  IMPOSED 

7.  Basic  production  levies 

8.  B levies 

9.  Additional  levy 

10. 

Total  levies 

ECU (A) 

ECU (A) 

ECU (A) 

ECU (A) 

ECU (A) 

ECU (A) 

ECU (A) 

141.731.998 

142.676.931 

141.040.303 

425.449.232 

513.733.776 

170.045.544 

683.779.320 

383.535.400 

449.702.861 

479.174.019 

1.312.412.280 

1.584.749.640 

566.951.355 

2.151.700.995 

0 

0 

87.896.774 

87.896.774 

106.136.146 

41.375.582 

147.511.728 

525.267.398 

592.379.792 

708.111.096 

1.825.758.286 

2.204.619.562 

778.372.481 

2.982.992.043 

(1) 
(2) 
(3) 

Application  of Articles  28  and  28a  of Council  Regulation  (EEC)  No  1785/81. 
All the  quantities  are  expressed  as white  sugar  (sugar),  dry  matter  (isoglucose)  or dry-matter  equivalent-sugar/isoglucose 
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). 

(inulin  syrup). 

60 

ARABLE  CROPS  - APPLICATIONS  FOR  AID  PER  HECTARE  -  1994/95  MARKETING  YEAR 

Annex15a 

Number  of  applications  accepted 

(2) 

B 

DK 

D 

GR 

E 

F 

IRL 

I 

L 

NL 

P 

UK 

TOTAL 

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 

3.787 
8,4% 

35.315 
78,0% 

6.152 
13,6% 

45.254 
100% 

30.464 
43,7% 

38.258 
54,9% 

0.969 
1,4% 

113.639 
30,4% 

260.614 
69,6% 

9.145 
3 , 1% 

125.092 
26,6% 

194.344 
3 8 , 1% 

3.770 
2,8% 

281.744 
96,9% 

281.238 
59,8% 

242.370 
47,5% 

12.024 
9,0% 

n.d. 

n.d. 

63.634 
13,5% 

73.071 
14,3% 

118.310 
88,2% 

69.691 
100% 

374.253 
100% 

290.889 
100% 

469.964 
100% 

509.785 
100% 

134.104 
100% 

63.463 
9,6% 

571.423 
8 6 , 1% 

28.597 
4,3% 

663.483 
100% 

157.001 
36,6% 

1.564.483 
79,4% 

7.642.565 
7 9 , 1% 

141.363 
10,8% 

6.539.384 
75,0% 

11.051.200 
83,4% 

200.183 
68,9% 

1.473.771 
35,1% 

272.152 
63,4% 

405.432 
20,6% 

2.024.299 
20,9% 

1.168.002 
89,2% 

2.184.700 
25,0% 

2.200.870 
16,6% 

90.259 
31,1% 

2.725.900 
64,9% 

429.153 
100% 

1.969.915 
100% 

9.666.864 
100% 

1.309.365 
100% 

8.724.084 
100% 

13.252.070 
100% 

290.442 
100% 

4.199.671 
100% 

334 
15,0% 

1.727 
77,8% 

160 
7,2% 

2.221 
100% 

13.114 
35,5% 

23.803 
64,5% 

36.917 
100% 

2.352 
4,5% 

46.087 
88,2% 

3.790 
7,3% 

52.229 
100% 

3.851 
4,6% 

75.562 
90,3% 

4.250 
5 , 1% 

34.903 
22,8% 

585.144 
20,5% 

27.225 
17,8% 

1.873.587 
65,8% 

90.685 
59,3% 

389.618 
13,7% 

83.663 
100% 

152.813 
100% 

2.848.349 
100% 

84.284 
22,4% 

525.798 
63,0% 

4.010.633 
93,4% 

33.403.779 
73,6% 

291.397 
77,6% 

308.321 
37,0% 

284.586 
6,6% 

11.979.721 
26,4% 

375.681 
100% 

834.119 
100% 

4.295.219 
100% 

45.383.500 
100% 

41 

8 

51 

11 

67 

8 

15 

4 

52 

8 

57 

53 

9 

8 

23 

5 

39 

14 

36 

137 

115 

6 

4 

10 

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 

AREA DISTRIBUTION  (1.000  ha) 

EUR 12 

B 

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 

total  area 

Area forage 

Set-aside  and five-year  set-aside 

Cultivated  area 
-  cereals 
-  oilseeds 
-  protein  crops 
-  non-fibre  flax 

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 

47.664 

1.023 

7.361 

39.280 
32.704 
5.225 
1.261 
90 

479 
97 

45 

1 

475 
161 

272 
272 
125 
0 
0 
0 

157 
26 
131 

4 

5 

0 

121 
5 
116 

475 

45 

27 

403 
393 
4 
6 
0 

Annex  15b 

AID  FOR  FIELD  CROPS - 1994/95  MARKETING  YEAR 

D 

GR 

DK 

2.018 
0 

27 

8 

10.156 
540 

277 

221 

2.005 
0 

10.164 
540 

404 
400 
0 
2 
2 
0 

1.566 
269 
1.297 

128 

105 

1 

1.063 
0 
1.063 

2.024 
2.012 
237 
8 
4 
0 

7.643 
1.386 
6.257 

1.158 

89 

26 

4.984 
195 
4.789 

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 

IRL 

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 

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 

2.005 

10.164 

1.336 

8.852 

13.727 

301 

5.080 

27 

277 

1.701 
1.464 
130 
107 
1 

277 

1.606 

8.281 
6.996 
1.165 
94 
26 

26 

18 

1.292 
1.271 
20 
0 
0 

59 

1.408 

7.384 
5.888 
1.384 
112 
0 

277 

2.132 

11.318 
9.023 
1.615 
675 
5 

10 

38 

254 
242 
6 
5 
1 

118 

1.012 

3.950 
3.562 
358 
30 
0 

L 

NL 

43 
0 

3 

0 

40 
0 

24 
24 
0 
0 
0 
0 

13 
2 
11 

1 

0 

0 

9 
0 
9 

40 

3 

2 

35 
33 
1 
1 
0 

437 
208 

19 

14 

408 
217 

291 
291 
192 
0 
1 
0 

84 
14 
70 

1 

2 

0 

67 
5 
63 

408 

19 

27 

362 
358 
1 
3 
0 

withoi 

t  reductions 

P 

1.054 
0 

51 

0 

785 
0 

308 
286 
0 
21 
1 
0 

426 
67 
359 

104 

2 

0 

252 
0 
252 
17 

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 

785 

4.492 

51 

67 

667 
538 
126 
3 
0 

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 

ARABLE  CROPS - INFORMATION  ON SET-ASIDE  (1) -  1994/95  (BEFORE  REDUCTIONS) 

Annex  15c 

B 

DK 

D 

GR 

E 

F 

IRL 

I 

L 

NL 

P 

UK 

TOTAL 

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) 

26.097 

267.462 

1.385.516 

17.641 

1.340.008 

1.934.340 

36.564 

249.402 

2.147 

13.922 

67.129 

662.131 

18.928 

207.742 

1.050.400 

14.762 

875.457 

1.590.000 

25.796 

195.283 

1.715 

7.815 

61.195 

567.541 

7.169 

59.720 

335.116 

2.879 

464.551 

344.340 

10.768 

54.119 

432 

37,9% 

28,7% 

31,9% 

19,5% 

53,1% 

21,7% 

41,7% 

27,7% 

25,2% 

6.107 

78,1% 

5.934 

9,7% 

94.590 

16,7% 

16,3% 

17,1% 

18,1% 

14,4% 

20,3% 

17,5% 

18,3% 

16,9% 

16,4% 

16,5% 

16,0% 

16,5% 

75,2% 
24,8% 

19.625 

44,7% 

55,3% 

50,8% 

49,2% 

119.571 

703.184 

100,0% 
0,0% 

17.641 

74,2% 

25,8% 

57,5% 

42,5% 

62,6% 

37,4% 

84,0% 

16,0% 

993.822 

1.111.960 

22.902 

209.566 

85,5% 
14,5% 

1.835 

88,5% 

11,5% 

12.325 

88,6% 
11,4% 

59.478 

80,6% 
19,4% 

533.516 

Non rotational  set-aside  (ha) 

6.472 

147.891 

682.332 

0 

346.186 

822.380 

13.662 

39.836 

312 

1.597 

7.651 

128.615 

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 

09.12.94 

C 350/95 

39,3831 

7,49488 

1,91538 

295,481 

160,320 

6,57325 

0,791459 

1.977,94 

39,3831 

2,14503 

13,48220 

195,852 

5,919 

9,117 

0,777096 

December  94 

10.01.95 

C 008/95 

39,1130 

7,48524 

1,89856 

294,998 

165,486 

6,56580 

0,798578 

2.006,89 

39,1130 

2,12879 

13,36020 

196,121 

5,896 

9,258 

0,791013 

January  95 

10.02.95 

C 035/95 

39,0505 

7,47202 

1,89763 

296,982 

163,522 

6,56756 

0,801113 

2.008,41 

39,0505 

2,12690 

13,35600 

195,705 

5,829 

9,208 

0,796587 

February  95 

10.03.95 

C 062/95 

38,3342 

7,44310 

1,85341 

300,158 

170,150 

6,59719 

0,820240 

2.188,12 

38,3342 

2,07912 

13,04650 

195,220 

5,764 

9,436 

0,818291 

March 95 

April  95 

May 95 

June 95 

July  95 

10.04.95 

C 090/95 

38,2135 

7,31694 

1,86015 

301,900 

166,111 

6,46568 

0,824105 

2.279,04 

38,2135 

2,08295 

13,09060 

195,782 

5,694 

9,754 

0,830293 

10.05.95 

C 116/95 

38,3233 

7,28422 

1,86162 

302,325 

161,440 

6,53005 

0,827989 

2.175,53 

38,3233 

2,08437 

13,09370 

195,975 

5,691 

9,626 

0,844690 

09.06.95 

C  144/95 

38,3181 

7,27842 

1,86484 

300,983 

161,562 

6,55723 

0,817627 

2.175,70 

38,3181 

2,08626 

13,11310 

195,879 

5,723 

9,588 

0,833713 

10.07.95 

C  176/95 

38,3991 

7,27548 

1,86881 

303,029 

161,777 

6,50161 

0,820141 

2.161,98 

38,3991 

2,09321 

13,14250 

196,789 

5,744 

9,694 

0,840003 

10.08.95 

C 206/95 

38,6605 

7,28969 

1,87969 

302,967 

160,332 

6,49616 

0,814315 

2.108,06 

38,6605 

2,10609 

13,21880 

195,205 

5,596 

9,490 

0,834040 

August  95 

08.09.95 

C 235/95 

38,8705 

7,31118 

1,89043 

303,155 

161,268 

6,49282 

0,808269 

2.061,60 

38,8705 

2,11743 

13,29720 

195,605 

5,591 

9,213 

0,822595 

September  95 

10.10.95 

C 264/95 

38,4746 

7,26379 

1,86911 

307,506 

162,231 

6,55778 

0,817062 

2.121,14 

38,4746 

2,09390 

13,15250 

196,562 

5,660 

9,153 

0,833910 

October  95 

10.11.95 

C 298/95 

38,5452 

7,27271 

1,87479 

310,274 

161,765 

6,47578 

0,823044 

2.120,16 

38,5452 

2,09913 

13,19200 

197,401 

5,632 

8,817 

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 

3.282.500.000,00 

4.943.100.000,00 

156.170.000.000,00 

158.090.000.000,00 

26.442.000.000,00 

257.100.000,00 

1.038.600.000.000,00 

5.607.000.000,00 

1.831.100.000,00 

703.000.000,00 

210.660.000.000,00 

125.940.000.000,00 

3.439.000.000,00 

81.250.000,00 

2.730.400.000.000,00 

5.292.000.000,00 

770.700.000,00 

352.700.000,00 

54.880.000.000,00 

24.600.000.000,00 

2.480.000.000,00 

59.850.000,00 

395.900.000.000,00 

3.772.000.000,00 

607.700.000,00 

227.300.000,00 

38.870.000.000,00 

2.860.000.000,00 

3.921.000.000,00 

136.050.000,00 

273.000.000.000,00 

5.140.000.000,00 

572.200.000,00 

691.200.000,00 

37.720.000.000,00 

49.890.000.000,00 

2.642.000.000,00 

62.000.000,00 

527.600.000.000,00 

3.723.000.000,00 

409.000.000,00 

423.600.000,00 

33.110.000.000,00 

33.460.000.000,00 

2.330.000.000,00 

105.800.000,00 

-  4.400.000.000,00 

3.935.000.000,00 

546.100.000,00 

572.300.000,00 

50.920.000.000,00 

29.120.000.000,00 

1.985.000.000,00 

74.650.000,00 

235.300.000.000,00 

5.698.000.000.00 

623.500.000,00 

396.000.000,00 

43.200.000.000,00 

53.920.000.000,00 

2.722.000.000,00 

90.650.000,00 

329.600.000.000,00 

5.725.000.000,00 

465.200.000,00 

329.500.000,00 

14.560.000.000,00 

156.190.000.000,00 

3.587.000.000,00 

127.450.000,00 

405.700.000.000,00 

7.116.000.000,00 

353.600.000,00 

571.200.000,00 

46.310.000.000,00 

68.320.000.000,00 

2.695.000.000,00 

66.400.000,00 

395.300.000.000,00 

3.725.000.000,00 

485.100.000,00 

482.900.000,00 

29.310.000.000,00 

27.470.000.000,00 

1.551.000.000,00 

65.150.000,00 

338.900.000.000,00 

1.512.000.000,00 

348.300.000,00 

501.000.000,00 

14.040.000.000,00 

10.520.000.000,00 

1.085.000.000,00 

23.800.000,00 

256.000.000.000,00 

574.658,00 

56.841,51 

-  993.534,00 

- 5.262.659.919,00 

73.622.326,00 

649.799,45 

34.716,95 

5.404.034.722,00 

0,00 

0,00 

0,00 

-928.104.575,00 

-942.818.787,00 

0,00 

- 1.464.528,94 

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 

303.520.000,00 

673.400.000,00 

34.810.000,00 

293.500.000,00 

6.020.000,00 

332.800.000,00 

0,00 

0,00 

0,00 

33.024.000.000,00 

14.529.000.000,00 

4.838.000.000,00 

10.710.000,00 

321.900.000,00 

2.000.000,00 

4.694.000.000,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

471.500.000,00 

10.797.830.877,32 

663.150.000,00 

5.270.630.300,04 

125.400.000,00 

1.747.967.638,09 

17.400.000,00 

66.350.000,00 

1.596.194.641,39 

16.400.000,00 

431.300.000,00 

6.000.000,00 

6.676.000.000,00 

700.000,00 

46.100.000,00 

128.950.000,00 

2.127.133.617,15 

20.370.000,00 

291.200.000,00 

39.000.000,00 

7.437.000.000,00 

14.200.000,00 

39.600.000,00 

197.700.000,00 

1.602.011.051,88 

47.890.000,00 

385.500.000,00 

91.000.000,00 

16.915.000.000,00 

39.500.000,00 

42.300.000,00 

160.150.000,00 

1.818.931.497,62 

3.040.000,00 

92.030.000,00 

13.030.000,00 

-  920.000,00 

910.000,00 

336.800.000,00 

364.700.000,00 

298.000.000,00 

232.400.000,00 

74.000.000,00 

128.000.000,00 

5.856.000.000,00 

122.700.000,00 

87.800.000,00 

105.200.000,00 

1.959.629.279,09 

147.000.000,00 

11.382.000.000,00 

32.000.000,00 

80.200.000,00 

141.150.000,00 

2.738.934.729,72 

104.000.000,00 

7.248.000.000,00 

42.500.000,00 

82.200.000,00 

152.450.000,00 

2.186.757.837,51 

453.000.000,00 

17.771.000.000,00 

74.600.000,00 

248.000.000,00 

156.500.000,00 

1.626.384.439,58 

163.000.000,00 

8.131.000.000,00 

25.200.000,00 

56.400.000,00 

23.500.000,00 

909.418.833,11 

20 & 27.12.95 

8.103,00 

29.328.155,55 

681.679,96 

18.182,00 

32.090,58 

679.368,99 

- 5.792.628,36 

- 7.088.928,03 

27.12.95 

0,00 

0,00 

0,00 

-  176.353.195,00 

0,00 

0,00 

0,00 

-  11.492.346,36 

Exchange 
difference 

-  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 

SCHEMES  RELATED TO  OLIVE 
OIL  CONSUMPTION 

SCHEMES  RELATED  TO OLIVE 
OIL  PRODUCTION 

SCHEMES  RELATED  TO OLIVE 
OIL  PRODUCTION 

SCHEMES  RELATED  TO  OLIVE 
OIL  PRODUCTION 

(Art.  11 ( 6 ) - R.  136/66/EEC) 

(Art.  5 (2)  and 4 - R.  136/66/EEC) 

(Art.  5 (4)  - R.  136/66/EEC) 

(Art.  20d(1)  - R.  136/66/CEE) 

INFORMATION  AND  PROMOTION 
SCHEMES 

ESTABLISHMENT  OF  OLIVE OIL 
REGISTER 

IMPROVEMENT  OF  QUALITY  OF 
OLIVE  OIL 

CONTRIBUTIONS  TO  COSTS  OF 
RECOGNIZED  ORGANISATIONS 
AND  ASSOCIATIONS 

WITHHELD 

UTILIZATION 

WITHHELD 

UTILIZATION 

WITHHELD 

UTILIZATION 

WITHHELD 

UTILIZATION 

(ECU) 

YEAR 

Until 
1979 

314.322 

-

11.596.900 

154.567 

1980 

3.002.587 

186.053 

1.913.256 

-

1981 

2.450.465 

228.892 

2.478.668 

10.217.222 

1982 

6.186.243 

2.637.599 

2.790.595 

2.533.411 

1983 

1984 

164.079 

178.196 

7.269.763 

10.560.376 

-61.380 

3.908.825 

15.922.259 

16.652.197 

1985 

7.385.034 

4.469.156 

9.841.270 

13.510.537 

-

-

-

-

-

-

-

1986 

16.814.429 

1.415.569 

5.703.249 

22.024.203 

3.508.293 

1987 

1.904.138 

1.529.035 

14.574.601 

16.887.665 

8.468.414 

1988 

27.568.043 

8.756.550 

10.865.415 

22.880.775 

978.326 

-

-

-

-

-

-

-

-

-

-

-

5.840.301 

477.096 

4.240.523 

10.022.034 

11 758.762 

9.709.384 

5.746.143 

6.591.949 

-

-

-

-

-

-

-

-

1989 

24.431.817 

9.781.272 

20.847.757 

23.026.556 

12.804.438 

4.135 329 

14.527.146 

5.033.263 

1990 

19.037.203 

4.175.724 

15.020.682 

20.587.986 

10.669.627 

4.606.092 

8.944.125 

7.239.877 

1991 

29.568.121 

16.912.766 

29.223.522 

7.075.171 

22.170.029 

10.611.885 

16.389.244 

7.307.013 

1992 

13.151.205 

22.383.755 

27.876.365 

17.382.903 

21.840.665 

7.504.480 

15.903.625 

6.635.186 

1993 

5.725.087 

10.737.872 

32.885.611 

4.059.471 

23.693.984 

14.129.759 

17644.148 

7.431.095 

1994 

1995 

3.379.197 

971.577 

26.734.438 

7.802.481 

16.683.681 

12.726.103 

12.145.714 

4.368.469 

832.232 

5.357.717 

13.518.751 

6.507.479 

8.307.405 

9.806.276 

6.004.566 

11.210.908 

TOTAL 

161.852.822 

93.630.558 

249.063.103 

201.863.000 

129 124.862 

63.519.925 

119.144.297 

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 

SPECIFIC  SCHEMES 
CONCERNING  FIBRE  FLAX 

(Art  2 - R.  1308/70/EEC) 

INFORMATION  AND 
PROMOTION  SCHEMES 

SCHEMES  RELATED  TO THE CONSUMPTION  OF GRAPE  JUICE 

(ECU) 

FINANCING  OF  THE  FUND FOR 
TOBACCO  RESEARCH AND 
INFORMATION 

Art  4(2)  -
R2275/85/EEC 

Art.  4(2) -
R.2275/85/EEC 

Art  4(4)  and 
Art  3(4) 
R.3461/85/EEC 

Art.  2a(2) 
R.3461/85/EEC 

Art.  13 
R.2075/92 du 
Conseil 

Art. 1 
R. 2427/93 
EC 

WITHHELD 

UTILIZATION 

WITHHELD 

UTILIZATION 

UTILIZATION 

UTILIZATION 

WITHHELD 

UTILIZATION 

300.381 

-

-

637.351 

537.151 

949.916 

996.897 

1.218506 

244.931 

1.146.909 

1.154.500 

1 698.562 

1.073.342 

-

-

-

1.787.949 

3.274.836 

2.720.876 

-

-

-

-

-

82.041 

-

-

2.015.517 

500.500 

3.156.545 

3.901.559 

8.093 

2.395.084 

1.303.210 

7.441.746 

2314.470 

2.433.702  • 

2.829.373 

5.137 237 

5 293.257 

3941.124 

1.649.911 

6.523.170 

4.174.999 

2.284.027 

1.627.180 

7.260.666 

6296.229 

2.239.724 

4.995.386 

6.493.724 

4741 154 

2.594.027 

1.809.590 

8.890 122 

4841 138 

1.553.221 

839.326 

9.330.600 

5.737.896 

4.645 082 

3.657.849 

9.215.258 

7.443.324 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

299 661 

4.825.462 

0 

0 

8.542.938 

6.000 

YEAR 

Until 1979 

1980 

1981 

1982 

1983 

1984 

1985 

1986 

1987 

1988 

1989 

1990 

1991 

1992 

1993 

1994 

1995 

TOTAL 

31.841.082 

26.202.771 

66.079.944 

44744 026 

90.134 

0 

13.668.061 

6.000 

BUDGET  HEADING B1-3600  - REGULATION  307/91 - STRENGTHENING  CONTROLS, TAKE-UP  OF  APPROPRIATIONS  FROM THE  1994  BUDGET 

Annex  19 

M.S 

CEILING 
ART.  1 
ECU 

CEILING 
ART.  2 
ECU 

TOTAL 
CEILING 
ECU 

APPRO 
PRIATIONS 
COMMITTED 
(1) 

ELIGIBLE 
EXPENDITURE 
(N.C) 

ECU 
EXCHANGE 
RATE 

T O T AL 
ELIGIBLE 
EXPENDI 
TURE  IN  ECU 

ELIGIBLE 
EXPENDI 
TURE  ART.  1 
ECU 

ELIGIBLE 
EXPENDI 
TURE  ART.  2 
ECU 

ADVANCE 
PAID 
ECU 

BALANCE 
PAID 
ECU 

TOTAL 
PAYMENT 
ECU 

%  UTIL. 

a 

b 

c  =  (a+b) 

d 

e 

f 

g 

h 

i 

J 

k 

I  =  (J+k) 

(l/c) 

(i/d) 

892.000 

136.000 

1.028.000 

154.100 

4.049.208 

40,3530 

100.345 

71.845 

28.500 

96.345 

4.000 

100.345 

0,10 

0,65 

866.000 

91.000 

957.000 

377.300 

2.909.854 

7,56041 

384.880 

251.618 

' 

133.262 

298.978 

85.902 

384.880 

0,40 

1,02 

1.384.000 

865.000 

2.249.000 

1.153.300 

1.526.772 

1,93541 

788.862 

700.414 

88.448 

856.463 

(67.601) 

788.862 

0,35 

0,68 

123.000 
. 

1.681.000 

1.804.000 

137.100 

32.587.303 

278,172 

117.148 

117.148 

0 

85.711 

31.437 

117.148 

0,06 

0,85 

1.910.000 

1.910.000 

1.910.000 

51.565.238 

159,260 

323.780 

0 

323.780 

362.765 

(38.985) 

323.780 

0,17 

0,17 

2.783.000 

1.641.000 

4.424.000 

3.079.900 

13.804.336 

6,58462 

2.096.451 

1.092.254 

1.004.197 

1.935.024 

161.427 

2.096.451 

0,47 

0,68 

324.000 

285.000 

609.000 

184.600 

103.502 

0,790464 

130.938 

130.938 

0 

115.819 

1.060.000 

2.222.000 

3.282.000 

1.016.000 

983.789.851 

1.907,82 

515.662 

254.298 

261.364 

434.779 

15.119 

80.883 

130.938 

0,22 

0,71 

515.662 

0,16 

0,51 

1.733.000 

110.000 

1.843.000 

1.349.700 

2.443.415 

2,16558 

1.128.296 

918.083 

210.212 

836.042 

292.254 

1.128.296 

0,61 

0,84 

41.000 

200.000 

241.000 

241.000 

40.837.489 

196,964 

207.335 

122.987 

84.348 

150.767 

56.568 

207.335 

0,86 

0,86 

0 

794.000 

859.000 

1.653.000 

397.000 

119.623 

0,752894 

158.884 

158.684 

0 

248.036 

(89.152) 

158.884 

0,10 

0,40 

BE 

DK 

DE 

EL 

ES 

FR 

IRL 

IT 

NL 

PT 

UK 

TOT 

10.000.000 

10.000.000 

20.000.000 

10.000.000 

-

-

5.952.581 

3.818.469 

2.134.111 

5.420.729 

531.852 

5.952.581 

0,30 

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 

EAGGF-Guarantee  expenditure  1992 

DK 

DE 

EL 

ES 

IR 

IT 

NL 

PO 

UK 

ECU  million!1) 

EC 
TOTAL 

1.  Expenditure  recognized 

a)  Expenditure  declared  by the  Member 

1.495,50 

1.261,78 

5.251,05 

1.689,01 

2.896,68 

7.364,83 

1.367,87 

3.959,97 

1,23 

2.607,82 

377,86 

2.058,78 

30.332,38 

State  for this  clearance 

b)  Expenditure  declared  in previous  year 

0,00 

1,85 

0,00 

0,42 

3,98 

6,00 

11,81 

4,04 

0,00 

0,00 

0,00 

0,00 

28,11 

but  excluded  from that  clerance 

c)  Expenditure  declared  excluded  from 

0,00 

0,00 

-  10,38 

-  158,44 

- 4,51 

-  1,48 

0,00 

-54,71 

0,00 

0,00 

0,00 

0,00 

-  229,53 

current  clearance 

d)  Expenditure  declared,  subject  to 

1.495,50 

1.263,63 

5.240,67 

1.530,99 

2.896,15 

7.369,36 

1.379,69 

3.909,30 

1,23 

2.607,82 

377,86 

2.058,78 

30.130,97 

current  clearance  (a+b+c) 

e)  Expenditure  rejected 

-3,13 

-4,29 

-  17,69 

-  1,99 

- 200,45 

-  66,57 

-  117,26 

-311,21 

•0,01 

2,76 

-4,22 

-8,10 

-  732,16 

f)  Total  expenditure  recognized  (d+e) 

1.492,37 

1.259,34 

5.222,98 

1.529,00 

2.695,70 

7.302,79 

1.262,43 

3.598,09 

1,22 

2.610,57 

373,64 

2.050,67 

29.398,81 

2.  Expenditure  charged 

a)  Expenditure  charged  this  year 

1.495,50 

1.263,99 

5.279,44 

1.688,16 

2.895,50 

7.364,59 

1.368,57 

3.958,32 

1,23 

2.608,44 

379,34 

2.064,38 

30.367,45 

b)  Expenditure  charged  in previous  year 
but  excluded  from that  clearance 

c)  Expenditure  charged  this  year  but 
excluded  from that  clearance 

0,00 

1,85 

0,00 

0,42 

3,98 

6,00 

11,81 

4,04 

0,00 

0,00 

0,00 

0,00 

28,11 

0,00 

0,00 

-  10,38 

-  158,44 

-4,51 

-1,48 

0,00 

-54,71 

0,00 

0,00 

0,00 

0,00 

- 229,53 

d)  Expenditure  charged  in following  year 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

e)  Total  expenditure  charged,  subject  to 

1.495,50 

1.265,84 

5.269,06 

1.530,14 

2.894,97 

7.369,12 

1.380,39 

3.907,65 

1,23 

2.608,44 

379,34 

2.064,38 

30.166,04 

current  clearance  (a+b+c-d) 

3.  Expenditure  charged  to or to  be paid  to 

3,13 

6,50 

46,08 

1,14 

199,27 

66,33 

117,96 

309,56 

0,01 

-2,13 

5,70 

13,70 

767,23 

the  Member  State  as a result  of  clearance 
(2e-1f) 

(') 

Conversion  rate  on  February  1995. 

71 

FREE SUPPLY OF AGRICULTURAL PRODUCTS TO THE COUNTRIES OF CENTRAL 
AND EASTERN EUROPE AND THE FORMER USSR 

Annex 21 

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 

Bread wheat 

ECU  165 million 

Flour 

Rye 

Olive  oil 

Butter 

Beef 

702.000 

187.000 

150.000 

3.000 

9.000 

800 

Transport  & misc. 

TOTAL  FOR  OPERATION 

UNDER WAY 

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 

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 

Bread wheat 

ECU 80  million 

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 

UNDER WAY 

0,4 

0,4 

15,9 

16,3 

15,9 

16,3 

73 

Annex  22a 
ACCOMPANYING  MEASURES:  AGRI-ENVIRONMENT 
LIST  OF  PROGRAMMES  APPROVED  BY  STAR  COMMITTEE 
(as  of  last  Star  meeting:  Dec.  1995) 

COUNTRY 

REGION/TITLE 

AMOUNTS  TO  BE  CHARGED  TO  THE  EAGGF  GUARANTEE  SECTION  IN  ECU  MILLION  (B) 
AND ACTUAL  IMPLEMENTATION  IN  1993/94/96 

1993 

Imple 
mentation 
1993 

1994 

Imple 
mentation 
1994 

1995 

Imple 
mentation 
1995 

1996 

1997 

Total 

GERMANY 

TOTAL  GER. 

FRANCE 
(provisional 
figures) 

R.2078/92 
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 

Extensive  stockfanming 
Franche  Comté 
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 

29.0 

26,0 

12,0 

10,6 

4,0 
1,9 

5,3 
25,1 
51,0 

37,0 
16,6 
8,0 
2,5 
7,9 

0,5 

0,1 

0,1 
3,7 

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 

4,9 

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 

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 

- 
«^ 

* 

46,9 

67,0 

36,6 

157,8 

122,6 

227,5 

223,4 

262,2 

287,9 

67,1 

96,0 
0,0 
0,1 
0,1 

0,1 

0,1 

0,4 

0,1 
0,2 

0,3 

0,1 

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 

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 

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 

TOTAL  FR. 

67.0 

67,1 

97,4 

73,1 

136,9 

106,2 

175,8 

183.5 

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.) 

1993 

1994 

Imple 
mentation 
1993 

Imple 
mentation 
1994 

1995 

Imple 
mentation 
1995 

1996 

1997 

Total 

DENMARK 

TOTAL  DK 

BELGIUM 

The  entire  country 

SPAIN 

TOTAL  SP. 

ITALY 

Castile-la  Mancha 
Castile-Leon 
Horizontal  programme 
Regional  programme 
Pays  basque 

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 

0.1 

0,1 

8,3 

8.3 

3.3 

3,3 

1,5 

1,8 
13.8 

1,5 

6,8 

6.8 

3,4 

24,2 
65,7 
1,1 

3,0 

12,8 

12.8 

5,7 

35.7 
91,5 
1,5 

8,3 

8.3 

15.5 

13.8 

91,0 

15,7 

128.7 

3,1 
0.8 
2,9 
0.6 

0,9 
0,1 
0.5 
1.5 
0.4 

1,4 

0,9 

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 

- 

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 

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 

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 

"" 

'* 

TOTAL 
ITALY 

NETHER- 
LANDS 

TOTAL  NL 

PORTUGAL 

TOTAL 
PORTUGAL 

Sensitive  areas 
Supplement  1 
Demo 

Mainland 
Azores 
Madeira 

0,0 

13,1 

100,8 

54,4 

176.2 

223.3 

513,4 

0,8 

0,8 

2,2 
1,7 

3,3 
2.6 
9,5 

0.8 

0.8 

3.9 

0,8 

15,4 

4,2 

11,8 
0.9 

27,4 
2.3 
0.4 

0,0 

12,7 

12,0 

30.1 

38,6 

5,0 
2.7 
10.0 

17.7 

41.8 
4,4 
0,8 

47.0 

6,7 
2.7 
9.7 

19.1 

52,1 
6.5 
1,3 

59.9 

18,0 
9,7 
29,2 

56,9 

133,0 
14,1 
2,5 

149,6 

IRELAND 

The  entire  country 

6,4 

21.0 

19.0 

70,5 

118.9 

210,4 

75 

Annexe  22c 

(R.2078/92  ctd.) 

1993 

Imple 
mentation 
1993 

1994 

Imple 
mentation 
1994 

1995 

Imple 
mentation 
1995 

1996 

• 

—  '1997 

Total 

6,2 
0,1 
0,1 

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. 

7.0 

10,2 
1,3 

0,8 

0,5 

0,5 

1,6 
0,1 

0,7 

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 

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 

" 

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 

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 

6.4 

9.7 

7,2 

36,6 

20.1 

50,9 

59,7 

169,9 

Organic  farming 
Nitrates  (Thessaly) 

22,7 

0.7 

1,1 
2.2 

3,3 

7.8 

1.3 

0,9 
1.9 

2,8 

1.9 

1.2 
3.8 

5 

135.1 

79.9 

3,9 

3,2 
7,9 

11,1 

222,7 

133.8 

133,2 

133.2 

400,2 

133,8 

175,0 

1.8 

135 

1 

134.2 

2,8 

403 

175,0 

175.0 

525,0 

UK 

TOTAL  UK 

LUXEMBURG 

GREECE 

TOTAL  GR 

SWEDEN 

FINLAND 
Fl  (National) 

Fl  (Aland) 

TOTAL  Fl 

AUSTRIA 

TOTAL 

R.2078/92 

129.5 

122,5 

321,5 

231,0 

990.0 

484.5 

1.396,7 

1.525.0 

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 

FRANCE 
IRELAND 
SPAIN 
PORTUGAL 

BELGIUM 
GREECE 
ITALY 
DENMARK 
GERMANY 
FINLAND 

TOTAL 

Region/title 

Amounts  to be charged  to  EAGGF  Guarantee  Section  in  ECU million  (B) 

1993 

Imple 
mentation 
93 

48,6 

48,6 

8,0 

1994 

Imple 
mentation 
94 

1995 

Imple 
mentation 
95 

1996 

1997 

Total  pro 
grammed 
93-97 

87,9 
6,0 
30,5 
0,1 

4,1 
2,6 
1,1 

2,9 

87,9 
1,2 
1,4 

96,1 
18,0 
60,0 
9,1 
0,6 
0,0 
12,6 
20,1 
34,2 
4,7 
4,3 
2,5 

97,4 
21,4 
4,1 

0,2 

1,4 

0.3 

97,9 
29,5 
89,2 
13,1 
1,0 
0,1 
14,7 
47,2 
59,8 
10,5 
5,4 
14,4 

112,8 
40,3 
115,5 
16,9 
1,4 
0,1 
14,6 
70,0 
81,5 
16,8 
6,6 
30,4 

443,3 
93,8 
303,2 
39,2 
3,0 
0,2 
46,0 
139,9 
176,6 
32,0 
19,2 
47,3 

Entire  country 
Entire  country 
Entire  country 
Mainland 
The  Azores 
Madeira 
Entire  country 
Entire  country 
Entire  country 
Entire  country 
Entire  country 
Entire  country 

56,6 

48,6 

135,2 

90.5 

262,2 

124,8 

382,8 

506,9 

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 

1993 

DE 
IRL 
LUX 
NL 
PO (mainland) 
PORT,  (islands) 
DK 
ESP 
GR 
FR 
BE (Wallonia) 
BE (Flanders) 
IT 
UK 
OST 
SUO 

TOTAL 

Imple 
mentation 
93 

2,4 

26,1 
5,5 

1.6 

0,9 

0,8 

0,2 

6,1 

3.8 

1994 

Imple 
mentation 
94 

1995 

Imple 
mentation 
95 

1996 

1997 

Total 

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 

17,4 
29,9 

0,4 
2,0 

1,5 
14,7 
5,8 
0,0 

11,3 

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 

15,7 
31,0 
0,0 
2,7 
12,4 

2,0 
60,8 
8,6 
1,3 

9,8 
3.0 
2.1 

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 

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 

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 

40,1 

7,3 

227,4 

83,0 

267,4 

149,4 

349,9 

439,1 

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 

B 

DK 

D 

GR 

ES 

F 

IRL 

1 

LUX 

NL 

AU 

PO 

Fl 

SU 

UK 

C0M(3) 

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% 

TREND OF THE EXPENDITURE OF THE EAGGF GUARANTEE SECTION BY MEMBER STATE 

Annex 25a 

E CU  million  and  % 

EUR9 

EUR10 

EUR12 

1979 

1980 

1981 

1982 

1983 

1984 

1985 

1986 

1987 

1988 

1989 

1990 

19910 

1992(') 

1993Q0 

1 9 9 4 00 

EUR15 

19950 

570,4 

5,1% 

614,4 

5,4% 

488,2 

4,5% 

507,8 

4,6% 

529,7 

4,3% 

547,5 

4,4% 

608,0 

3,9% 

674,3 

4,3% 

684,6 

3,7% 

877,8 

4,8% 

913,7 

4,6% 

822,2 

4,2% 

978,4 

4,4% 

821,3 

3,6% 

721,4 

2,7% 

557,2 

2,3% 

858,8 

3,4% 

4,6% 

4,4% 

1.455,9 

1.365,5 

1.298,7 

1.170,4 

1.622,1 

1.063,2 

1.057,4 

1.210,8 

1.000,6 

1.098,8 

1.214,6 

1.161,3 

4,8% 

4,6% 

4,6% 

4,1% 

4,4% 

3,8% 

3,7% 

2.449,9 

2.027,2 

1.999,1 

3.054,8 

3.318,0 

3.603,0 

4.400,6 

. 

3.992,7 

4.903,9 

3.750,5 

3.928,5 

4.981,5 

4.573,8 

21,7% 

18,5% 

146,2 

1,3% 

16,2% 

684,7 

5,5% 

19,4% 

1.007,5 

6,4% 

18,1% 

18,3% 

961,2 

5,2% 

1.192,5 

6,0% 

2.827,6 

3.011,0 

2.830,6 

3.539,8 

3.582,0 

4.615,2 

25,0% 

563,6 

5,0% 

27,5% 

437,9 

4,0% 

22,9% 

495,5 

4,0% 

22,4% 

617,8 

3,9% 

19,5% 

884,3 

4,8% 

23,4% 

1.161,7 

5,9% 

1.823,9 

2.091,9 

2.596,6 

2.889,3 

3.933,8 

3.463,9 

16,2% 

11,7 

0,1% 

19,1% 

4,0 

0,0% 

21,0% 

18,3% 

21,5% 

17,6% 

2,6 

0,0% 

4,3 

0,0% 

3,6 

0,0% 

4,8 

0,0% 

1.537.1 

1.157,1 

1.402,7 

1.697,0 

1.959,4 

2.036,6 

13,6% 

10,6% 

11,3% 

10,8% 

10,7% 

10,3% 

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% 

17,4% 

18,6% 

15,4% 

15,7% 

15,8% 

14,6% 

1.340,5 

1.318,4 

1.636,9 

1.941,5 

2.210,5 

2.230,6 

6,7% 

7,7% 

7,0% 

7,1% 

5,8% 

601,7 

2,6% 

5,0% 

1.867,8 

7,1% 

1.853,8 

2.015,3 

3.294,9 

3.558,4 

4.175,7 

4.408,3 

4.562,3 

7,6% 

8,0% 

10,4% 

11,4% 

12,0% 

13,2% 

13,2% 

5.657,1 

6.191,5 

4.613,5 

5.028,7 

6.324,3 

6.843,8 

24,6% 

23,5% 

18,9% 

20.1% 

20,0% 

21,9% 

954,9 

4,2% 

1.080,3 

4,1% 

3.899,7 

4.346,9 

17,0% 

16,5% 

1,5 

0,0% 

3,0 

0,0% 

1.085,8 

1.543,1 

1.628,5 

1.349,4 

4,4% 

4.489,6 

18,4% 

1,8 

0,0% 

6,2% 

3.983,4 

15,9% 

5,2 

0,0% 

5,2% 

4,3% 

5.345,9 

5.134,4 

16,9% 

16,4% 

2,8 

0,0% 

1,1 

0,0% 

2.727,8 

3.831,6 

3.496,2 

2.643,3 

2.467,7 

2.176,8 

11,9% 

14,5% 

14,3% 

10,5% 

7,8% 

7,0% 

8.184,8 

23,6% 

1.649,9 

4,7% 

4.765,4 

13,7% 

7,3 

0,0% 

2.328,1 

6,7% 

8.001,2 

23,9% 

1.480 

4,4% 

3.460,6 

10,4% 

12,1 

0,0% 

1.916 

5,7% 

3,7% 

1.334,7 

3,8% 

4.976,2 

14,3% 

2.715,0 

7,8% 

3,5% 

4,7% 

1.278,4 

1.389,4 

3,8% 

4,0% 

5.179,9 

5.380,0 

15,5% 

2.719 

8,1% 

15,6% 

2.438,8 

7,1% 

30,4 

0,1% 

146,7 

0,6% 

156,7 

0,6% 

173,6 

0,7% 

213,4 

0,9% 

314,8 

1,0% 

422,2 

1,3% 

478,1 

1,4% 

708,4 

2,1% 

880,5 

1.080,2 

1.277,9 

1.692,6 

2.120,5 

1.908,0 

1.983,0 

1.747,2 

1.990,1 

1.733,8 

1.793,8 

2.252,0 

2.312,6 

2.737,9 

7,8% 

13,0 

0,1% 

9,9% 

0.8 

0,0% 

10,3% 

10,7% 

4.8 

0,0% 

0,5 

0,0% 

11,6% 

5,7 

0,0% 

9,7% 

6,4 

0,0% 

9,0% 

6,0 

0,0% 

7,6% 

2,0 

0,0% 

7,5% 

-1.222,2 

-4,6% 

7,1% 

12,6 

0,1% 

7,2% 

15,5 

0,1% 

7,1% 

69,2 

0,2% 

7,4% 

145,9 

0,5% 

7,9% 

96,4 

0,3% 

2.939 

8,8% 

139 

0,4% 

TOTAL 

10.440,7 

11.291,1 

10.952,3 

12.371,7 

15.785,9 

18.330,9 

19.728,0 

22.119,4 

22.950,5 

26.400,2 

24.405,9 

25.069,3 

31.562,6 

31.27S.8 

34.748,2 

33.412,3 

34.502,7 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

100,0% 

Including expenditure on carryovers 
Including set-aside, income aid and fisheries  in charge of the Guarantee from 1993 

(1) 
(2) 
(3)  Direct payments 

78 

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% 

TREND  OF THE  EXPENDITURE  OF THE  EAGGF GUARANTEE  SECTION  BY CHAPTER 

Annex  25b 

ECU million 

A. EXPENDITURE ON BUDGET 
APPROPRIATIONS 

1980 

1981 

1982 

1983 

1984 

1985 

1986 

1987 
(10 
months) 

1987 
(12 
months) 

1988 
(11,5 
months) 

1988 
(12 
months) 

1989 

1990 

1991 

1992 

1993 

1994 

1995 

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 

2.039,5 
575,2 
317,9 
33,5 
17,1 
687,3 
299,5 
309,3 
87,8 

2.514,1 
767,5 
442,7 
34,1 
72,2 
641,1 
459,4 
361,8 
63,9 

2.562,5 
1.240,4 
493,1 
41,7 
116,4 
914,3 
570,6 
622,6 
88,3 

3.455,3 
1.316,2 
675,3 
57,7 
160,0 
1.196,1 
659,2 
671,3 
144,2 

2.430,1 
1.631,5 
1.096,4 
76,1 
108,0 
1.454,6 
1.222,6 
776,4 
98,6 

3.662,5 
1.804,6 
692,2 
116,9 
240,6 
1.230,7 
921,4 
862,8 
104,7 

5.664,8 
1.725,6 
604,2 
154,1 
565,1 
986,0 
630,7 
782,2 
117,0 

7.245,1 
2.035,6 
1.139,1 
167,3 
306,3 
967,0 
800,3 
803,5 
142,4 

8.676,2 
2.452,1 
1.280,7 
207,8 
508,7 
1.120,9 
927,0 
917,9 
174,2 

7.708,0 
2.081,9 
944,9 
217,5 
454,1 
708,1 
1.545,5 
966,1 
131,7 

7.914,8 
2.227,4 
977,4 
231,0 
501,1 
740,6 
1.580,3 
987,1 
138,6 

6.250,4 
1.979,8 
1.464,5 
219,7 
600,6 
1.018,6 
1.147,7 
1.138,9 
194,6 

7.834,5 
1.388,3 
1.168,2 
306,5 
580,3 
1.244,6 
745,2 
1.232,1 
169,2 

9.259,0 
1.814,9 
1.874,2 
421,7 
521,9 
1.088,7 
1.047,7 
1.329,6 
179,5 

10.218,3 
1.937,4 
1.754,3 
388,5 
771,3 
1.253,5 
1.087,2 
1.233,1 
390,0 

10.610,7 
2.188,6 
2.468,1 
532,0 
860,5 
1.663,9 
1.509,6 
1.165,1 
259,4 

12.652,3 
2.061,5 
1.819,5 
378,4 
863,5 
1.556,8 
1.176,2 
1.057,4 
287,1 

15.018,3 
1.831,0 
812,5 
342,0 
876,1 
1.833,4 
857.5 
993,0 
395,6 

TOTAL  TITLE  1 

4.367,1 

5.356,8 

6.649,9 

8.335,3 

8.894,3 

9.636,4 

11.229,7 

13.606,6 

16.265,5 

14.757,8 

15.298,3 

14.014,8 

14.668,8 

17.537,3 

19.033,6 

21.257,9 

21.852,8 

22.959,3 

20.  Milk and milk products 
21.  Beef/Veal 
22.  Sheepmeat and goatmeat 
23.  Pigmeat 
24.  Eggs and poultry 
25.  Other animal products 
26.  Fisheries 

4.593,9 
1.363,3 
53,5 
115,6 
85,8 

(23,0) 

3.184,4 
1.436,9 
191,5 
154,6 
83,9 
2,0 
(28,0) 

3.198,1 
1.158,6 
251,7 
111,6 
103,9 
4,5 
(34,0) 

4.285,3 
1.736,5 
305,6 
145,0 
123,3 
4,4 
(25,7) 

5.224,7 
2.546,8 
433,5 
195,9 
69,8 
0.7 
(15,6) 

5.759,9 
2.745,8 
502,4 
165,3 
63,2 
p.m. 
(16.0) 

5.232,9 
3.481,7 
616,9 
151,8 
97.7 
1,2 
(18,0) 

5.013,1 
2.148,6 
573,8 
158,6 
152,0 
1,0 
(17,4) 

5.836,5 
2.670,8 
808,5 
195,1 
177,6 
1.0 
(20,1) 

5.915,0 
2.475,9 
1.293,6 
215,6 
194,0 
0,8 
(46,9) 

6.143,2 
2.591,3 
1.354,6 
231,5 
206,2 
0,8 
(50,0) 

4.987,1 
2.428,5 
1.452,8 
261,0 
234,1 
0,6 
(24.0) 

4.955,9 
2.833,2 
1.452,3 
246,9 
178,5 
0,4 
(23,6) 

5.636,5 
4.295,0 
1.790,4 
252,2 
169,2 
p.m. 
(26,2) 

4.006,8 
4.413,8 
1.749,2 
141,6 
193,1 
6,0 
(32,0) 

5.211,2 
3.986,3 
1.800,4 
200,9 
290,9 
134,8 
32,4 

4.248,8 
3.466,6 
1.279,8 
416,3 
239,6 
117,3 
35,5 

4.028,7 
4.021.1 
1.780,9 
143,3 
200,5 
114,7 
39,4 

TOTAL  TITLE  2 

6.211,8 

5.053,3 

4.828,4 

6.600,1 

8.471,4 

9.236,6 

9.582,2 

8.047,1 

9.689,4 

10.094,9 

10.527,6 

9.364,1 

9.667,2 

12.143,4 

10.510,6 

11.656,9 

9.803,9 

10.328,5 

Interest  financing 

30.  Non Annex  II 
31.  ACA's 
32.  MCA's and agromonetary  aid 
33.  Food aid 
34. 
35.  Distribution to deprived  persons 
36.  Measures to combat fraud 
37.  Clearance of accounts 
38.  Rural development 
39.  Other  measures 

221,3 
0,1 
298,5 
193,4 

282,4 
0,1 
238,3 
182,1 

414,4 
0,4 
312,7 
164,9 

343,2 
0,3 
488,3 
126,9 

382,4 
0,3 
375,9 
232,1 

440,9 
0,2 
189,6 
187,1 

503,0 
5,8 
475,9 
264,3 

590,3 
18,0 
636,9 
259,4 

669,8 
23,0 
695,0 
353,4 
6 

602,4 
64,3 
505,2 
242,7 
37,5 
65,8 

626,2 
66,5 
522,3 
250,8 
39,7 
66,7 

552,1 
41,4 
322,9 
132,6 
48,5 
132,9 

-161,0 

p.m. 

-108,1 

-25,5 

-99,2 

-55,3 

-208,2 

- 220,3 

29,2 

29,2 

-  202,7 

136,4 

113,5 

511,5 
36,6 
270,9 
85,6 
66,6 
136,9 
3,0 
-  377,9 

704,2 
28,3 
130,7 
217,0 
84,7 
145,0 
20,1 
-  437,8 
388,2 

699,6 
28,2 
0,9 
221,5 
85,9 
130,2 
24,6 
78,9 
304,4 

743,5 
7,1 
136,4 
160,4 
100,3 
130,2 
80,1 
-384,8 
444,6 

631,4 
0,2 
4,5 
86,0 
83,3 
136,4 
76,9 
-612,0 
339,7 
47,1 

574,3 
0,0 
0,7 
78,3 
69,9 
170,6 
62,9 
-1.146,7 
515,1 
21.3 

TOTAL  TITLE  3 

713,3 

541,9 

892,4 

850,6 

965,2 

855,0 

1.307,2 

1.296,4 

1.526,9 

1.547,1 

1.601,4 

1.027,7 

733,2 

1.280,4 

1.574,2 

1.417,8 

793,6 

346,3 

Income aid 

40. 
50.  Accompanying measures 

(3,9) 

(25,9) 

35,8 
221,7 

30,0 
490,1 

36,3 
832,1 

TOTAL  EAGGF-GUARANTEE  SECTION 

11.292,2 

10.952,0 

12.370,7 

15.786,0 

18.330,9 

19.728,0 

22.119,1 

22.950,1 

27.481,8 

26.399,8 

27.427,3 

24.406,6 

25.069,2 

30.961,0 

31.118,5 

34.590,1 

32.970,4 

34.502,7 

SPECIFIC  DEPRECIATION 

SPECIFIC  BUTTER  DISPOSAL 

SET-ASIDE  (GUIDANCE  SECTION) 

B. EXPENDITURE  ON CARRYOVERS 
FROM  PREVIOUS YEAR 

| 

-

-

-

-

. 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

79 

-

-

-

-

-

-

1.240,0 

1.240,0 

650,2 

564,3 

. 

792,7 

796,4 

797,4 

799,5 

3,0 

21,3 

76,9 

137,9 

. 

-

-

-

-

-

601,6 

157,4 

157,7 

441,8 

j 

ANNEX  25c 

Trends  in  the  structure  of  EAGGF  Guarantee  Section  expenditure 

1991 

1992 

1993 

1994 

1995 

ECU Mio 

% 

ECU Mio 

% 

ECU Mio 

% 

ECU Mio 

% 

ECU Mio 

% 

Refunds 

10.079,7 

31,7% 

9.487,4 

29,7% 

10.159,3 

29,4% 

8.160,5 

24,8% 

7.802,2 

22,6% 

Classical  market support (1) 

21.811,3 

68,6% 

21.789,4 

68,2% 

21.186,7 

61,3% 

12.124,0 

36,8% 

10.514,8 

30,5% 

Aid  under the reform (2) 

0,0% 

0,0 

0,0% 

2.866,2 

8,3% 

11.924,2 

36,2% 

15.690,9 

45,5% 

Total  Intervention 

21.811,3 

68,6% 

21.789,4 

68,2% 

24.052,9 

69,5% 

24.048,2 

72,9% 

26.205,7 

76,0% 

Sub-total 

31.891,0 

100,3% 

31.276,8 

97,9% 

34.212,2 

98,9% 

32.208,7 

97,7% 

34.007,9 

98,6% 

Accompanying  measures 

0,0 

0,0% 

0,0 

Other (3) 

-106,7 

-0,3% 

673,3 

0,0% 

2,1% 

221,7 

156,5 

0,6% 

0,5% 

490,1 

271,6 

1,5% 

0,8% 

832,1 

2,4% 

-337,3 

-1,0% 

TOTAL  EAGGF  GUARANTEE 
SECTION (4) 

31.784,3 

100,0% 

31.950,1 

100,0% 

34.590,4 

100,0% 

32.970,4 

100,0% 

34.502,7 

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 

Heading 

B2-5100 

Diseas  eradication 

B2-5101 

Other  measures  in the  veterinary  field 

B2-5102 

Plant  health  measures 

B2-5104 

Office  for Veterinary  Inspection 

B2-5105 

Measures  for the  most  remote  regions 

B2-5106 

Funds  for  emergency  veterinary  measures 

B2-5110 

Inspection  in  agriculture 

B2-5120 

Farm  accountancy 
Data  network 

B2-5130 

Statistical  surveys 

B2-5140 

Train ing/l nformation 

B2-5150 

Forestry 

B2-5160 

International  agreements 

B2-5170 

Plants  an  animal  genetic  resources 

B2-5190 

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 

1 

2 

3 

1995  initial 
appropriations 

1995  appropriations  after 
transfers 

1995  expenditure 

4 

%  1995 
3/2 

1995 

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 

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 

204.700 
148.900 

172.900 
127.350 

81 

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% 

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 

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 

ISSN 0254-1475 

COM(96) 504 final 

DOCUMENTS 

EN 

03 

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ISBN 92-78-09970-8 

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