34th Financial report on the European Agricultural Guidance and Guarantee Fund, EAGGF, Guarantee section - 2004 Financial year {SEC(2005) 1632}
Date: 2005-12-14
Institutions: European Commission
Subjects: EAGGF Guarantee Section, implementation of the budget, report

COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 14.12.2005 
COM(2005) 633 final 

34th FINANCIAL REPORT 

on 

THE EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, 
EAGGF, GUARANTEE SECTION 

– 2004 FINANCIAL YEAR – 

{SEC(2005) 1632} 

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TABLE OF CONTENTS 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

1.5. 

1.6. 

2. 

A. 

2.1. 

2.2. 

2.3. 

2.4. 

2.5. 

B. 

BUDGET PROCEDURE .............................................................................................3 

Preliminary draft budget 2004......................................................................................3 

Draft budget 2004.........................................................................................................3 

Letter of Amendment for 2004.....................................................................................3 

Adoption of the 2004 budget ........................................................................................3 

Amending budget BR 1/2004 .......................................................................................3 

Amending budget BR 10/2004 .....................................................................................3 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS........................4 

MANAGEMENT OF APPROPRIATIONS ..............................................................................4 

Appropriations available for 2004................................................................................4 

Utilisation of appropriations available for 2004...........................................................4 

Automatic carryovers from 2003 to 2004.....................................................................5 

Non-automatic carryovers from 2003...........................................................................5 

Transfers within the Guarantee Section........................................................................6 

ADVANCES .....................................................................................................................6 

2.6. 

Advances to Member States .........................................................................................6 

3. 

4. 

4.1. 

4.2. 

4.3. 

EXECUTION OF THE 2004 BUDGET ......................................................................7 

COMMENTS ON THE EXECUTION OF THE BUDGET ........................................7 

Subheading 1a...............................................................................................................7 

Subheading 1b ..............................................................................................................9 

Breakdown by type of expenditure...............................................................................9 

ANNEX – BUDGET YEAR 2004 – FINAL EXECUTION OF EAGGF-GUARANTEE  

APPROPRIATIONS.........................................................................................................11 

Note:  A  Commission  staff  working  document  accompanies  this  report.  The  full  text  of  this 
working  document  (in  English)  and  the  annexed  tables  (in  French)  will  be  available  on 
DG Agriculture’s website. 

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1. 

BUDGET PROCEDURE 

1.1. 

Preliminary draft budget 2004 

The 2004 Preliminary Draft Budget (containing estimates for the EU-10) was adopted 
by  the  Commission  and  proposed  to  the  Budgetary  Authority  in  May  2003.  The 
appropriations 
totalled 
section 
for  subheading  1a  and 
EUR 47 873.9 million, 
EUR 6 536.0 million for subheading 1b.  

i.e.  EUR  41 337.9  million 

EAGGF-Guarantee 

proposed 

the 

for 

1.2. 

Draft budget 2004 

The Council adopted the 2004 Draft Budget (containing estimates for the EU-10) in 
July 2003. The appropriations in subheading 1a were reduced by EUR 160.0 million 
as  compared  to  the  PDB  while  the  ones  for  subheading  1b  were  maintained  at  the 
level of the PDB.  

1.3. 

Letter of Amendment for 2004 

At the end of October 2003 the Commission adopted Letter of Amendment No 2 to 
the  2004  PDB  (containing  estimates  for 
the  EU-10)  setting  appropriation 
requirements at EUR 46 781.4 million, of which EUR 40 245.4 million was allocated 
to subheading 1a and EUR 6 536.0 million to rural development (subheading 1b). 

1.4. 

Adoption of the 2004 budget 

In December 2003, the 2004 budget (EU-15) was adopted. The appropriations for the 
EAGGF-Guarantee section totalled EUR 44 761.4 million, i.e. EUR 39 958.4 million 
for subheading 1a and EUR 4 803.0 million for subheading 1b. 

1.5. 

Amending budget BR 1/2004 

In  April  2004,  the  Budgetary  Authority  adjusted,  through  BR 1/2004,  the  2004 
budget’s 
at 
EUR 46 781.4 million broken down as follows:  

the  EAGGF-Guarantee 

appropriations 

(EU-25) 

section 

for 

– 
– 

for subheading 1a, the appropriations were fixed at EUR 40 245.4 million, 
for subheading 1b, the appropriations were fixed at EUR 6 536.0 million. 

1.6. 

Amending budget BR 10/2004 

the  2004  EAGGF-Guarantee’s 

Favourable  developments  in  agricultural  markets  in  2003/2004  resulted  in  an 
initial  budget 
important  underutilisation  of 
appropriations. In view of the increased requirements for payment appropriations for 
the  Structural  Funds,  the  Commission  proposed  a  decrease  in  EAGGF-Guarantee’s 
appropriations  through  the  Amending  Budget  10/2004  which  was  adopted  by  the 
European  Parliament  on  2  December  2004.  This  decrease  involved  only  schemes 
under sub-heading 1a  of the budget and it amounted to  EUR  1.7 billion.  Therefore, 
the  overall  budget’s  appropriations  were  reduced  from  EUR  46 781.4  million  to 
EUR 45 081.4 million as follows:  

– 

subheading 1a: appropriations for 2004 were reduced to EUR 38 545.4 million, 

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– 

subheading 1b: appropriations for 2004 were left at EUR 6 536.0 million. 

2. 

A. 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS 

MANAGEMENT OF APPROPRIATIONS 

2.1. 

Appropriations available for 2004 

The  appropriations  finally  available  totalled  EUR  45 080 785 000.  The  budget 
authority approved a non-automatic carryover from 2003 of EUR 41 200 000. 

2.2. 

Utilisation of appropriations available for 2004 

2.2.1.  Budget operations 

The table below details the budget operations carried out in 2004: 

1.  Appropriations available 
– normal appropriations 
– non-automatic carryovers 

2.  Commitments 

– for Member States' expenditure against normal appropriations 
– for expenditure against non-automatic carryovers 
– for direct payments 
Total commitments 

3.  Amounts charged 

– for Member States' expenditure against normal appropriations 
– for expenditure against non-automatic carryovers 
– for direct payments 
Total charged 

4.  Automatic carryovers 

– for Member States' expenditure against normal appropriations 
– for Member States' expenditure against non-automatic carryovers 
– for direct payments 
Total automatic carryovers 

5.  Non-automatic carryovers 

6.  Appropriations lapsing 

(= 1 – 2 – 5) 

2.2.2.  Automatic carryovers 

EUR 

45 080 785 000.00 
41 200 000.00 

42 608 520 270.96 
41 200 000.00 
2 110 823 926.05 
44 760 544 197.01 

42 608 520 270.96 
41 200 000.00 
658 618 528.22 
43 308 338 799.18 

0.00 
0.00 
1 452 205 397.83 
1 452 205 397.83 

49 500 000.00 

311 940 802.99 

These are the difference between commitments and amounts charged. For 2004, the 
appropriations  committed  by  the  Commission  for  its  own  expenditure  were 
EUR 1 452.21 million  and  for  which  no  payments  had  been  made  by  the  end  of  the 
financial year. 

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2.2.3.  Non-automatic carryovers 

Under  Articles 9  and  149  of  the  Financial  Regulation  (Council  Regulation  (EC, 
Euratom)  No 1605/2002  of  25 June 2002),  the  Commission  decided  to  carry  over 
from 2004 to 2005 a total of EUR 49.50 million: 

– 

– 

– 

– 

– 

– 

– 

EUR 8.3 million for item 05.040101 “Investments agricultural holdings”, 

EUR 8.1 million for item 05.040107 “Agri-environment”, 

EUR 2.5 million  for  item  05.040109  “Improving  processing  and  marketing 
agricultural products”, 

EUR 14.2 million for item 05.040110 “Forestry-former system”, 

EUR 9.6 million  for  item  05.040112  “Promotion,  adaptation  and  development 
rural areas”, 

EUR 6.3 million for item 05.040113 “Other rural development measures”, 

EUR 0.5 million  for  item  17.010404  “Pilot  study:  risk  financing  model  for 
livestock epidemics”. 

2.3. 

Automatic carryovers from 2003 to 2004 

The table below gives an overview of utilisation of these carryovers in 2004: 

1.  Commitments carried over 

– for Member States' expenditure 
– for direct payments 
Total 

2.  Decommitments from carryovers 
– for Member States' expenditure 
– for direct payments 
Total 

3. 

Payments 
– for Member States' expenditure 
– for direct payments 
Total charged 

4.  Appropriations lapsing (= 1 + 2 – 3) 

– for Member States' expenditure 
– for direct payments 
Total carryovers cancelled 

EUR 

– 
290 027 351.56 
290 027 351.56 

– 
(4 980 533.16) 
(4 980 533.16) 

– 
271 092 704.60 
271 092 704.60 

13 954 113.80 
13 954 113.80 

2.4. 

Non-automatic carryovers from 2003 

Under  Articles 9  and  149  of  the  Financial  Regulation  (Council  Regulation  (EC, 
Euratom) No 1605/2002), the Commission decided to carry over from 2003 to 2004 a 
total of EUR 41.20 million. 

This  broke  down  into  EUR 8.7 million  for  item  05.040109  (B01-4060)  “Improving 
the  processing  and  marketing  of  agricultural  products”,  and  EUR 32.5  million  for 
item 05.040111 (B01-4070) “Forestry – new system, Article 31”. 

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2.5. 

Transfers within the Guarantee Section 

In 2004, the budget authority approved the following transfers: 

Chapter-to-chapter transfer No 14/041: 

– 

– 

from  Chapters  17.01  “Administrative  expenditure  of  ‘Health  and  Consumer 
Protection’  Policy  Area”  (– EUR 1 million),  17.04  “Food  safety,  Animal 
Health, Animal Welfare and Plant Health” (– EUR 38.665 million), 

to  Chapter  17.04  “Food  safety,  Animal  Health,  Animal  Welfare  and  Plant 
Health” (+ EUR 39.665 million); 

Chapter-to-chapter transfer No 07/04 (outside EAGGF): 

– 

from  Chapter 
(–EUR 0.5 million); 

05.01 

Title-to-title transfer No 13/04 

“Administrative 

expenditure 

of  Agriculture”  

– 

– 

from  Chapters  05.02  “Plant  Products”  (– EUR 20 million),  05.03  “Animal 
Products” (–EUR 80 million), 

to  Chapter  17.04  “Food  safety,  Animal  Health,  Animal  Welfare  and  Plant 
Health” (+ EUR 100 million). 

B. 

ADVANCES 

2.6. 

Advances to Member States 

2.6.1.  Monthly advances on the provision for expenditure 

Article 7 of Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing 
of  the  common  agricultural  policy2  states  that  “the  Commission  shall  decide  on 
monthly advances on the provision for expenditure effected by the accredited paying 
agencies”.  Advances  are  paid  to  the  Member State  at  the  beginning  of  the  second 
month following that in which the expenditure was effected by the paying agency. 

Payments  made  by  the  Member States  from  16 October  2003  to  15 October  2004 
were covered  by the system. For the budget year 2004, the net amount of advances 
paid was EUR 42 649 720 270.96. 

2.6.2.  Decisions on advances for 2004 

The  Commission  adopted  twelve  decisions  on  monthly  advances  for  the  2004 
financial year. 

An  additional  advance,  adjusting  those  already  granted  to  total  expenditure 
chargeable to the year, was decided on in December 2004. 

1 
2 

EUR 38 665 million from articles 17.0401 and 17.0404 to article 17.0403. 
OJ L 160, 26.6.1999, p. 103. 

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2.6.3.  Reduction and suspension of advances 

In 2004, a downward correction of EUR 78.36 million was made to the advances paid 
to the Member States.  

3. 

EXECUTION OF THE 2004 BUDGET 

Generally  favourable  developments  in  agricultural  markets  in  2003/04,  as  well  as 
other factors, affected the level of EAGGF-Guarantee expenditure in certain areas of 
the  2004  budget  and  led  to  a  significant  non-utilisation  of  credit  appropriations. 
Because of this non-utilisation and in order to reinforce the available appropriations 
for  structural  funds,  the  EAGGF-Guarantee’s  credit  appropriations  were  reduced  by 
EUR 1.7 billion.  

The execution of the 2004 budget with the differences between this execution and the 
appropriations  included  in  the  initial  (BR  No 1/2004)  and  the  amending  budget 
(BR No 10/2004) are presented in the annexed table. 

Indeed,  the  credit  appropriations  for  EU-25  under  BR  No 1/2004  amounted  to 
EUR 46 781.4 million and they were reduced, via BR No 10/2004, to EUR 45 081.4 
million. Out of these appropriations an amount of EUR 0.5 million was transferred to 
DG ENV for a study on environmental indicators. Therefore, available appropriations 
amounted to 45 080.9 million. Agricultural expenditure for 2004 (including fisheries 
and veterinary measures amounted to EUR 44 719.3 million, thus presenting a non-
utilisation  of  credit  appropriations  of  –EUR  2 061.5  million  when  compared  to  the 
initial  budget  (BR  No 1/2004).  After  taking  into  account  the  EUR  1.7  billion 
reduction  in  credit  appropriations,  the  final  under-utilisation  of  the  fund’s  credits 
amounted  to  –EUR  361.5  million  compared  to  the  level  of  credit  appropriations 
established by BR No 10/2004. 

4. 

COMMENTS ON THE EXECUTION OF THE BUDGET 

4.1. 

Subheading 1a 

For  subheading  1a,  the  budget’s  appropriations  were  under-executed  for  all  budget 
chapters with the exception of chapter 05 07 – Audit and 17 04 – Food safety, animal 
health  and  welfare,  plant  health  which  show  an  over-execution  of  their  respective 
appropriations.  However,  the  under-execution  was  concentrated  in  the  following 
chapters:  

– 

– 

plant  products  where  the  under-execution  mainly  involved  cereals,  direct  aids 
for arable crops, sugar, textile plants, fruits and vegetables and wine, 

animal products where the under-execution mainly involved milk and beef. 

The  reasons  for  the  implementation  pattern  of  certain  articles  of  the  budget  when 
compared to the budget’s final appropriations are briefly presented below: 

4.1.1.  Article 05 02 01: Market measures for cereals 

Internal  and  external  market  and  climatic  conditions  affected  this  sector.  The  poor 
harvests for 2003, worldwide, lead to higher world prices for the various products of 
the sector compared to the hypotheses of the 2004 budget. This situation led to lower 

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quantities of cereals exported and to lower export refund payments made compared to 
the hypotheses retained in the 2004 budget. Furthermore, the poor harvest also led to 
lower quantities of potato starch for which production refund was granted as well as 
to  the  fact  that  for  most  of  the  budget  year  the  production  refunds  rates  for  starch 
were set at “0” because of the high world price CAF Rotterdam for maize. 

4.1.2.  Article 05 02 03: Direct payments for arable crops 

Member  States’  final  communication  of  15.02.2004  on  cultivated  areas  and  yields 
resulted  to  a  level  of  expenditure  for  direct  aids  which  was  lower  than  the  one 
retained in the 2004 budget. 

4.1.3.  Article 05 02 05: Sugar 

The quantities of sugar exported were substantially lower than the quantity retained 
when  the  2004  budget  was  established,  thus,  leading  to  lower  payments  for  export 
refunds. 

4.1.4.  Article 05 02 07: Textile plants 

This under-execution is mainly due to lower payments made for aid for cotton which 
resulted from the lower quantities of cotton produced in EL and ES compared to the 
quantities which were retained in the 2004 budget. 

4.1.5.  Article 05 02 08: Fruits and vegetables 

The  budget’s  under-execution  is  mainly  attributable  to  the  favourable  market 
conditions in this sector which led to the withdrawal of lower quantities of fruits and 
vegetables from the market and to an increase of the prices of bananas, thus, reducing 
the  corresponding  rate  of  aid.  Consequently,  the  level  of  expenditure  incurred  for 
these  measures  was  lower  when  compared  to  the  level  of  appropriations  resulting 
from the corresponding hypotheses retained in the 2004 budget. 

4.1.6.  Article 05 02 09: Wine 

Lower payments in this sector resulted from the high quality of wine produced in the 
period  2003/04.  This  factor  led  the  non-utilisation  of  the  crisis  distillation  scheme, 
thus,  furthermore,  leading  to  lower  quantities  of  alcohol  entering  public  storage  as 
well as to lower quantities of must used for enriching wines. 

4.1.7.  Article 05 03 01: Milk 

Favourable,  internal  and  external,  dairy  market  conditions  permitted  the  fixing  of 
rates of aid for skimmed milk and butter at lower levels than the ones retained in the 
2004 budget. Equally, the milk super-levy involved a quantity which was more than 4 
times  higher  than  the  quantity  retained  in  the  2004  budget,  thus,  increasing 
correspondingly the super-levy collection. 

4.1.8.  Article 05 03 02: Beef 

Lower payments resulted from the reduction of exported quantities of meat and live 
animals  when  compared  to  the  quantities retained  in  the  2004  budget.  Furthermore, 
the  earlier  than  anticipated  payments  (in  2003  instead  of  2004)  of  outstanding 
amounts  to  be  reimbursed  to  Member  States  for  the  financing  of  the  special  beef 

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purchase  scheme  of  2001  led  to  the  non-utilisation  of  the  corresponding  amount 
included in the 2004 budget. 

4.2. 

Subheading 1b 

4.2.1.  Article 05.04.01: Rural Development (EU-15) 

The EAGGF-Guarantee section uses the subheading 1b appropriations to co-finance 
(Regulation  (EC)  No  1257/99)  the  89  rural  development  programmes  of  the  EU-15 
which  were  adopted  for  the  period  2000–2006.  In  2004,  98%  of  available 
appropriations  were  paid  out  in  respect  of  expenditure  actually  incurred  for  these 
programmes.  Equally,  an  amount  of  EUR  41.9  million  carried  over  from  2003  was 
also paid out. The programmes for which there was a significant underutilisation of 
the  budget’s  appropriations  were:  Investments  in  agricultural  holdings,  Early 
retirement  (former  system),  Agri-environment  (former  system),  Forestry  (former 
system). 

4.2.2.  Article  05.04.04:  Transitional  Instrument  for  the  financing  of  rural  development  by 

the EAGGF-Guarantee section for the new Member States 

The  EAGGF-Guarantee  section  under  this  instrument,  on  the  basis  of  differentiated 
appropriations,  co-finances  (Regulation  (EC)  No  1257/99)  the  rural  development 
programmes,  adopted  in  2004,  for  the  10  new  Member  States  for  the  period  2004–
2006.  All  the  amounts  foreseen  in  the  budget  were  committed  while  payments 
amounted to approximately EUR 628.9 million.  

4.3. 

Breakdown by type of expenditure 

EAGGF  Guarantee  Section  expenditure  falls  into  two  principal  categories:  export 
refunds  and  'interventions',  i.e.  spending  on  direct  aids,  public  storage,  withdrawals 
and  similar  operations,  and  other  spending.  A  third  category  of  expenditure,  rural 
development, falls into neither category. 

4.3.1.  Export refunds 

Spending  on  export  refunds  amounted  to  EUR 3 .384.2 million,  7.6%  of  total 
EAGGF-Guarantee section expenditure in 2004, almost unchanged from 2003.  

4.3.2.  Direct aids 

this  heading 

Expenditure  under 
to  EUR  29 824.5  million 
(EUR 17 122.7 million  for  arable  crops  and  EUR 8  783.2 million  for  livestock),  i.e. 
67%  of  total  2004  spending  of  EUR  44 760.5  million.  This  percentage  was  also 
almost unchanged from 2003. The expenditure that counts as direct aid is defined in 
the Annex to Regulation (EC) No 1259/1999 of 17 May 1999 (OJ L 160, p. 113). 

amounted 

4.3.3. 

Storage 

Storage costs came to EUR 322.4 million, less than 1% of total spending for the year 
compared  with  2% 
involved  were  cereals 
(EUR 44.7 million), wine (EUR 203.2 million) and pigmeat (EUR 30.0 million). 

in  2003.  The  main  products 

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4.3.4.  Other 

Other  intervention  expenditure  amounted  to  EUR 11 229.3 million,  i.e.  25%  of  the 
year's total. This heading covers expenditure not falling into the above categories. 

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ANNEX – BUDGET YEAR 2004 – FINAL EXECUTION OF EAGGF-GUARANTEE 

APPROPRIATIONS 

Initial

BR 10/2004

Available

commitment 
appropriations

appropriations

Expenditure from
16/10/2003

to 15/10/2004

Utilisation

EUR million 

EUR million 

EUR million 

EUR million 

%

05 01

a (1)
Subheading 1a: CAP expenditure (not incl. rural development)
TITLE 05   AGRICULTURE AND RURAL DEVELOPMENT
MANAGEMENT AND SUPPORT EXPENDITURE (2) 
05010401 and 05010406: Monitoring and prevention, pilot projects
Total 0501  Management and support expenditure
PLANT PRODUCTS

4,9
4,9

05 02 
05 02 01 Market measures for cereals
05 02 02 Rice
05 02 03 Direct payments for arable crops
Food programmes
05 02 04
05 02 05
Sugar and monetary measures
05 02 06 Olive oil
05 02 07
05 02 08
05 02 09
05 02 10
05 02 11 Other plant products/measures

Textile plants
Fruit and vegetables
Products of the vine-growing sector
Tobacco

Total 0502  Plant products
05 03
ANIMAL PRODUCTS
05 03 01 Milk and milk products
05 03 02
05 03 03
05 03 04

Beef and veal
Sheepmeat and goatmeat
Pigmeat, eggs and poultry, bee-keeping and other animal products
Total 0503  Animal products
AUDIT (2)
05070101-05070102 and 050702: monitoring and preventive measures and settlement of disputes
Total 0507  Audit
POLICY STRATEGY AND COORDINATION FOR "AGRICULTURE" (2)
050804 to 050899: promotion and information
Total 0508 Policy strategy and coordination for "Agriculture"
TITLE 11   FISHERIES
FISHERIES MARKETs excl. reserve (3)
FISHERIES MARKET reserve (3)
Total 1102 Fisheries markets
TITLE 17   HEALTH AND CONSUMER PROTECTION
ADMINISTRATIVE MANAGEMENT AND SUPPORT EXPENDITURE (2)(3)
17010401 and 17010404: Plant health measures – sup. expend. – other meas.
Total 1701 Administrative management and support expenditure
PUBLIC HEALTH (2)(3)

17 03
17 03 02 Community tobacco fund – direct payments by the EU excl. reserve

563,0
175,0
17.059,0
226,0
1.711,0
2.364,0
886,0
1.617,0
1.215,0
941,4
780,0
27.537,4

2.959,0
8.054,0
1.530,0
174,5
12.717,5

22,6
22,6

66,0
66,0

33,1

33,1

1,5
1,5

14,4

14,4

Community tobacco fund – direct payments by the EU reserve
Total 1703 Public health
FOOD SAFETY, ANIMAL HEALTH AND WELFARE, PLANT HEALTH (2)(3)
170401 to 05 Animal disease, veterinary emergency fund, plant health, other
Total 1704 Animal health and welfare, plant health, other
Total 1a (before clearance of accounts and reduction/suspension of advances)
AUDIT (2)
05070103 Clearance of accounts, reduction/suspension of advances for 1a
Total 0507 Audit
Total for subheading 1a (after clearance of accounts)
Subheading 1b: Rural development
RURAL DEVELOPMENT (2)
050401 Rural development – EU 15 (4)
050404 Rural development – EU 10
Total 0504 Rural development
Total 1b (before clearance of accounts and reduction/suspension of advances)
AUDIT (2)
05070104 Clearance of accounts, reduction/suspension of advances for 1b
Total 0507 Audit
Total for subheading 1b (after clearance of accounts)
TOTAL EAGGF-Guarantee budget (after clearance of accounts)
Includes Amending Budget No 1/2004
Chapter includes appropriations which do not belong to EAGGF-Guarantee
Chapter includes appropriations outside title 05 (Agriculture) but belonging to EAGGF-Guarantee

248,0
248,0
40.645,4

-400,0
-400,0
40.245,4

4.803,0
1.733,0
6.536,0
6.536,0

0,0
0,0
6.536,0

46.781,4

05 07

05 08

11 02

17 01

17 04

05 07

05 04 

05 07

(1)
(2)
(3)
(4)

(5)

b

c

d

e=(d/c)

(5)

4,4
4,4

1,8
1,8

378,0
175,0
16.968,0
226,0
1.446,0
2.364,0
863,0
1.617,0
1.122,0
941,4
730,0
26.830,4

2.366,0
7.816,0
1.473,0
174,5
11.829,5

22,6
22,6

46,0
46,0

33,1

33,1

1,5
1,5

14,4

14,4

248,0
248,0
39.029,9

-485,0
-485,0
38.544,9

4.803,0
1.733,0
6.536,0
6.536,0

0,0
0,0
6.536,0

364,1
180,1
16.962,8
209,8
1.415,7
2.372,4
851,0
1.577,4
1.092,0
929,3
715,4
26.669,9

2.264,7
7.776,0
1.469,5
182,2
11.692,4

25,5
25,5

32,9
32,9

23,9
0,0
23,9

0,0
0,0

14,3
0,0
14,3

346,0
346,0
38.806,6

-508,1
-508,1
38.298,5

4.707,7
1.733,0
6.440,7
6.440,7

-19,9
-19,9
6.420,8

-185,0

-91,0

-265,0

-23,0

-93,0

-50,0
-707,0

-593,0
-238,0
-57,0

-888,0

0,0

-20,0
-20,0

0,0

0,0

0,0

0,0
0,0
-1.615,0

-85,0
-85,0
-1.700,0

0,0
0,0
0,0
0,0

0,0
0,0
0,0

-1.700,0

45.080,9

44.719,3

42,0%
42,0%

96,3%
102,9%
100,0%
92,8%
97,9%
100,4%
98,6%
97,6%
97,3%
98,7%
98,0%
99,4%

95,7%
99,5%
99,8%
104,4%
98,8%

112,9%
112,9%

71,5%
71,5%

72,2%
0,0%
72,2%

0,0%
0,0%

99,2%

99,2%

139,5%
139,5%
99,4%

104,8%
104,8%
99,4%

98,0%
100,0%
98,5%
98,5%

0,0%
0,0%
98,2%

99,2%

Gap execution
 minus available

appropriations

EUR mio 

f=d-c

-2,6
-2,6

-13,9
5,1
-5,2
-16,2
-30,3
8,4
-12,1
-39,6
-30,0
-12,1
-14,6
-160,5

-101,3
-40,0
-3,5
7,7
-137,1

2,9
2,9

-13,1
-13,1

-9,2
0,0
-9,2

-1,5
-1,5

-0,1
0,0
-0,1

98,0
98,0
-223,2

-23,1
-23,1
-246,3

-95,3
0,0
-95,3
-95,3

-19,9
-19,9
-115,2

-361,5

EUR 41,2 million carried forward from 2003 and committed in 2004. Therefore, the execution for rural development (EU-15), including this amount, would rise to EUR 4 748,9 million 
while the total for the EAGGF-Guarantee budget to EUR 44 760,5 million.

EUR 0,5 million transferred to DG ENV for study on environmental indicators from item 05 01 04 01

EN 

11 

   EN