35th Financial Report on the European Agricultural Guidance and Guarantee Fund, Guarantee section – 2005 financial year – {SEC(2006) 1152}
Date: 2006-09-20
Institutions: European Commission
Subjects: EAGGF Guarantee Section, implementation of the budget, report

COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 20.9.2006 
COM(2006) 512 final 

35th FINANCIAL REPORT 

on the EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, 
Guarantee section 

– 2005 FINANCIAL YEAR – 

{SEC(2006) 1152} 

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CONTENTS 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

1.5. 

2. 

A. 

2.1. 

2.2. 

2.3. 

2.4. 

2.5. 

B. 

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

Preliminary draft budget 2005 ..................................................................................... 3 

Draft budget 2005 ........................................................................................................ 3 

Letter of amendment for 2005...................................................................................... 3 

Adoption of the 2005 Budget....................................................................................... 3 

Amending budget BR 8/2005 ...................................................................................... 3 

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

Management of appropriations .................................................................................... 4 

Appropriations available for exercise 2005 ................................................................. 4 

Utilisation of appropriations available for exercise 2005 ............................................ 4 

Automatic carryovers from exercise 2004 to 2005 ...................................................... 5 

Non-automatic carryovers from 2004 .......................................................................... 5 

Transfers and amending budget of appropriations within EAGGF-Guarantee ........... 6 

Advances ...................................................................................................................... 6 

2.6. 

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

3. 

4. 

4.1. 

4.2. 

4.3 

EXECUTION OF THE 2005 BUDGET...................................................................... 7 

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

Sub-heading 1a............................................................................................................. 8 

Sub-heading 1b ............................................................................................................ 9 

Breakdown by type of expenditure ............................................................................ 10 

Annex 1 BUDGETARY PROCEDURE FOR 2005 EAGGF-GUARANTEE 

Annex 2 PART OF THE EAGGF GUARANTEE BUDGET IN THE EU BUDGET FOR 2001–2005 

Annex 3 ANALYSIS OF 2005 BUDGETARY EXECUTION 

Annex 4 EAGGF-GUARANTEE EXPENDITURE BY ARTICLE AND BY MEMBER STATE 

Annex 5 EVOLUTION OF BREAKDOWN OF EAGGF-GUARANTEE EXPENDITURE 

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

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1. 

BUDGET PROCEDURE 

1.1. 

Preliminary draft budget 2005 

The 2005 Preliminary Draft Budget was adopted by the Commission and proposed to the 
Budgetary  Authority  in  May  2004.  The  commitment  appropriations  proposed  for  the 
EAGGF-Guarantee section totalled EUR 50 675.5 million, i.e. EUR 43 834.5 million for 
sub-heading  1a  and  EUR 6 841.0 million  for  sub-heading 1b  for  which  the  payment 
appropriations  totalled  EUR  6 279.4  million  due  to  the  inclusion  of  the  Transitional 
Instrument  for  the  new  Member  States  which  is  implemented  on  the  basis  of 
differentiated appropriations. 

1.2. 

Draft budget 2005 

The  Council  adopted  the  2005  Draft  Budget  in  July 2004.  The  appropriations  in 
sub-heading 1a were reduced by EUR 1 000.0 million as compared to the PDB while the 
ones for sub-heading 1b were maintained at the level of the PDB. 

1.3. 

Letter of amendment for 2005 

At the end of October 2004 the Commission adopted Letter of Amendment No 3 to the 
2005  PDB  setting  appropriation  requirements  for  sub-heading  1a  at  EUR  43 610.5 
million which was lower by EUR 224.0 million compared to the corresponding amount 
in  the  Preliminary  Draft  Budget.  The  proposed  appropriation  requirements  for 
sub-heading 1b did not change. 

1.4. 

Adoption of the 2005 Budget 

In December 2004, the 2005 budget was adopted. The Budgetary Authority rejected the 
amounts proposed in the Amending Letter No 3 for sub-heading 1a and adopted a budget 
for  2005  at  the  level  of  the  Draft  Budget.  The  appropriations  for  sub-heading  1a 
amounted to EUR 42 835.5 million an amount lower by EUR 775.5 million compared to 
the  corresponding  amount  in  the  Amending  Letter  No  3.  The  proposed  appropriation 
requirements for sub-heading 1b did not change. For the details, please see Annex 1. 

1.5. 

Amending budget BR 8/2005 

In December 2005, the Commission proposed and the Budgetary Authority accepted an 
adjustment,  through  BR 8/2005,  of  the  2005  budget’s  commitment  appropriations,  by 
cancelling an amount of EUR 650.0 million for sub-heading 1a, which, then, amounted 
to EUR 42 185.5 million. For the details, please see point 2.5. 

The part of the final EAGGF-Guarantee budget (commitment appropriations) in the total 
EU Budget for the period 2001–2005 appears in Annex 2. 

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2. 

A. 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS 

MANAGEMENT OF APPROPRIATIONS 

2.1. 

Appropriations available for exercise 2005 

The appropriations finally available for EAGGF Guarantee for the financial year amount 
to EUR 49 026 450 000. The budget authority approved a non-automatic carryover from 
2004 to 2005 of EUR 49 500 000. 

2.2. 

Utilisation of appropriations available for exercise 2005 

2.2.1.  Budget operations 

The table below details the budget operations carried out in 2005: 

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 
–  for Member States' expenditure – RDTI EU 10 

Total commitments 

3.  Amounts charged 

–  for Member States' expenditure against normal appropriations 
–  for expenditure against non-automatic carryovers 
–  for direct payments 
–  for Member States' expenditure – RDTI EU 10 

Total charged 

4.  Automatic carryovers 

–  for Member States' expenditure – RDTI EU 10 
–  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 

49 026 450 000,00 
49 500 000,00 

46 690 243 602,43 
49 000 000,00 
257 947 288,72 
1 931 000 000,00 
----------------------- 
48 928 190 891,15 

46 690 243 602,43 
49 000 000,00 
16 019 711,99 
316 264 683,00 
----------------------- 
47 071 527 997,42 

1 614 735 317,00 
0.00 
241 927 576,73 
----------------------- 
1 856 662 893,73 

43 400 000,00 

104 359 108,85 

The  automatic  carryovers  represent  the  difference  between  commitments  and  amounts 
charged. For 2005, an amount of EUR 1 856.7 million is concerned corresponding to the 

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appropriations committed by the Commission for which no payments have been made by 
the end of the exercise. 

2.2.3.  Non-automatic carryovers 

Under  Articles  9  and  149  of  the  Financial  Regulations  (Council  Regulation  (EC) 
No 1605/2002 of 25 June 2002), the Commission decided non-automatic carryovers from 
exercise  2005  to  exercise  2006  for  a  total  amount  of  EUR  43.4  million for  the  item 
05.040105 « Early retirement – New system ». 

2.3. 

Automatic carryovers from exercise 2004 to 2005 

The  table  below  gives  an  overview  of  the  utilisation  of  these  carryovers  in 2005  at  the 
global level: 

1.  Commitments carried over 

–  for Member States' expenditure – RDTI EU 10 
–  for direct payments 

Total commitments 

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

Total decommitments 

3.  Payments 

–  for Member States' expenditure – RDTI EU 10 
–  for direct payments 

Total of the amounts charged 

4.  Appropriations lapsing (= 1 + 2 – 3) 
–  for Member States' expenditure 
–  for direct payments 

Total carryovers cancelled 

5.  Automatic carryovers 

EUR 

1 104 080 140,00 
348 125 257,83 
----------------------- 
1 452 205 397,83 

– 
–5 418 456,25 
----------------------- 
–5 418 456,25 

1 098 312 232,00 
295 928 756,46 
----------------------- 
1 394 240 988,46 

0 
46 778 045,12 
----------------------- 
46 778 045,12 

–  – for Member States' expenditure – RDTI EU 10 

5 767 908,00 

2.4. 

Non-automatic carryovers from 2004 

Under  Articles  9  and  149  of  the  Financial  Regulation  (Council  Regulation  (EC) 
No 1605/2002 of 25 June 2002), the Commission decided non-automatic carryovers from 
exercise 2004 to 2005 for a total amount of EUR 49.5 million. 
The amount is broken down as followed: 

– 

– 

EUR 8.3 million for item 05.040101 « Investments agricultural holdings » 

EUR 8.1 million for item 05.040107 « Agri-environment » 

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– 

– 

– 

– 

– 

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 ». 

2.5. 

Transfers and amending budget of appropriations within EAGGF-Guarantee 

In 2005, the Budget Authority approved the chapter-to-chapter transfer No 18/05, from 
chapter 5.03  « animal  products »  (– EUR  241.5  million),  05.07  « audit  of  agriculture 
expenditure »  (– EUR  14.0  million),  05.08  « policy  strategy  and  coordination  of 
agriculture  policy  area »  (– EUR  18.0  million),  to  chapter  05.02  « plant  products » 
(+ EUR 273.5 million). 

In 2005, the Budget Authority was informed of the chapter-to-chapter transfer No 19/05, 
from  chapter  05.03  « animal  products »  (– EUR  82.9 million),  to  chapter 5.02  « plant 
products » (+ EUR 82.9 million). 

In 2005, the Budget Authority approved amending budget No 8/2005 thereby cancelling 
total appropriations by an amount of EUR 650.0 million involving chapters 5.03 « animal 
products » 
(– EUR  446  million),  05.07  « audit  of  agriculture  expenditure »  
(– EUR 169.0 million) and 17.04 « food safety, animal health, animal welfare and plant 
health (– EUR 35.0 million). 

B. 

ADVANCES  

2.6. 

Advances to Member States 

2.6.1.  Monthly advances on the provision for expenditure 

Council Regulation (EC) No 1258/1999 of 17 Mai 1999 on the financing of the common 
agricultural  policy1  states  in  Article  7  that  the  Commission  shall  decide  on  « monthly 
advances on the provisions 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. 

In the strict meaning of the term, it is not a payment of advances, but a reimbursement of 
expenditure which has been already carried out. The expression « advance » underlines 
the provisional character of these payments: advances are made available on the basis of 
the  monthly  declarations  forwarded  by  the  Member  States2;  the  monthly  booking  of 
expenditure is subject to checks and corrections on the basis of the detailed declaration3. 

1 
2 
3 

OJ L 160, 26.6.1999, p. 103. 
These payments are transmitted monthly by the Member States by the fax of the 10th. 
The detailed declaration is transmitted monthly by the Member States by table 104. 

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Moreover, they will become final after the verification during the following exercises in 
the light of the clearance of accounts decisions. 

Payments made by the Member States from 16.10.2004 to 15.10.2005 are covered by the 
system for advance payments. For the remaining payments, the Commission carries out 
direct payments for a limited number of measures and as it regards management for the 
(RDTI-EU 10) Rural Development Transitional Instrument for the new Member States. 

For exercise 2005, the total net amount of advances paid was EUR 46 739 243 602,43. 

2.6.2.  Decisions on advances for 2005 

For exercise 2005, the Commission adopted twelve decisions on monthly advances. An 
additional advance, adjusting those already granted for the total expenditure chargeable 
to  the  year,  was  adopted  in  December  2005.  For  details  please  see  Annex 6  of  the 
Working Document accompanying this report. 

3. 

EXECUTION OF THE 2005 BUDGET 

The  initially  available  credit  appropriations  of  EAGGF-Guarantee  for  the  2005  budget 
year  amounted  to  EUR  49 725.9  million,  including  the  amounts  carried  forward  from 
2004 (NB: EUR 49.0 million for sub-heading 1b and EUR 0.5 million for DG SANCO). 
An amount of EUR 42 835.9 million was allocated to sub-heading 1a and the rest EUR 
6 890.0 million to sub-heading 1b. 

The  implementation  of  the  budget  for  sub-heading  1a  amounted  to  EUR  42 100.8 
million,  i.e:  to  approximately  98.3%  of  the  initial  credit  appropriations  and  for 
sub-heading  1b  to  EUR  6 827.3  million,  i.e:  to  approximately  99.1%  of  the 
corresponding credit appropriations. 

Concerning  in  particular  sub-heading  1a,  the  budget’s  implementation  resulted  to  an 
under-spending  of  EUR  735.1  million.  In  order  to  reduce  the  Member  States 
contributions  to  the  community  budget,  the  Commission  proposed,  via  the  Amending 
Budget  No 8/2005,  to  cancel  an  amount  of  EUR  650.0  million  out  of  EAGGF-
Guarantee’s  credit  appropriations.  Thus,  the  finally  available  appropriations  for 
sub-heading  1a  amounted 
the  resulting  under-
implementation was reduced to EUR 85.1 million. 

to  EUR  42 185.9  million  and 

The  execution  of  the  2005  budget  with  the  differences  between  this  execution  and  the 
appropriations included in the initial budget and in the amending budget No 8/2005 are 
presented  in  Annex 3.  The  expenditure  incurred  by  Member  State  and  by  measure  is 
presented in Annex 4. 

4. 

COMMENTS ON THE EXECUTION OF THE BUDGET 

The 2005 agricultural year was marked by an increase in cereals production and a slight 
decrease  in  the  production  of  animal  products  accompanied  with  favourable  prices  for 
animal products and lower prices for crops. 

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4.1. 

Sub-heading 1a 

For sub-heading 1a, the budget's appropriations were over-implemented in plant products 
while  they  were  under-implemented  in  the  milk  and  pig-meat  sectors,  audit,  policy 
strategy  and  coordination,  fisheries  and  veterinary  expenditure.  The  annexed  table 
presents the implementation details for the various articles of the budget. 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.  Market measures on cereals 

The  over-implementation  of  this  sector’s  appropriations  results  mainly  from  the 
increased  quantities  of  cereals  going  into  public  storage  following  the  over-abundant 
2004/05  cereals  harvest.  Indeed,  it  is  estimated  that  approximately  14.7  mt  of  cereals 
have been purchased into public storage in the course of the budget year as opposed to 
the  quantity  of  2.6  mt  which  corresponds  to  the  appropriations  made  available  by  the 
Budgetary Authority for the 2005 budget. 

4.1.2.  Direct payments for arable crops 

At  the  time  of  adoption  of  the  budget,  the  Budgetary  Authority  reduced  the  credits 
requested for this article especially with regard to the payments of area aids for cereals, 
oilseeds, proteins etc.  However, the expenditure incurred by the Member States  for the 
direct  payments  for  arable  crops  was  higher  than  the  appropriations  included  in  the 
budget, thus, over-spending these appropriations by approximately EUR 173.4 million. 

4.1.3.  Textile plants 

The  over-implementation  concerns  mainly  the  cotton  sector.  The  appropriations  of  this 
item were reduced by the Budgetary Authority by approximately EUR 53.0 million. The 
expenditure 
this  measure  was  higher  at  
the  Member  States  for 
EUR 952.0 million, thus leading to an over-spending of the budget's appropriations. 

incurred  by 

4.1.4.  Fruits and vegetables 

The favourable conditions in the fruits and vegetables market resulted to the withdrawal 
of  lower  quantities  of  fruits  and  vegetables,  thus,  leading  to  lower  than  otherwise 
expenditure.  In  addition,  favourable  developments  have  led  to  increases  in  the  market 
price for bananas, therefore, leading to reductions in the rate of aid paid for this product. 
The  overall  amount  of  savings  resulting  from  these  two  measures  was  partly 
compensated  by  an  increase  in  the  granting  of  operational  funds  for  producer 
organisations which was observed in the course of the year. 

4.1.5.  Other plant products and measures 

The under-implementation in this sector results both from a slowdown in the rhythm of 
payments of the aids for dried fodder and from lower payments made by Member States 
as it regards the various POSEI programmes.  

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4.1.6.  Direct aids of a horizontal nature 

This  sector's  over-execution  of  appropriations  concerns  the  Simplified  Area  Payments 
Scheme (SAPS) and it is due to the double rate effect arising from the payment of aids in 
national currency. In particular, the currencies of Hungary and Poland have appreciated 
against the Euro, thus, resulting to the incurred higher expenditure. 

4.1.7.  Milk and milk products 

Favourable  internal  and  external  market  conditions  in  the  milk  sector  allowed  the 
Commission to reduce the level of export refund rates and of internal market aid rates for 
the  disposal  of  the  different  milk  products  when  compared  to  the  levels  retained  in  the 
2005  budget.  This  reduction  lowered  expenditure  for  the  different  measures  and  led  to 
savings  in  this  sector.  Furthermore,  the  super-levy  was  collected  for  a  total  excess 
quantity of more than 1.0 mt of milk compared with the quantity of 0.25 million tonnes 
of the budget, thus, further increasing this sector’s savings. 

4.1.8.  Beef and veal 

The  over-implementation  in  this  sector  concerns  mainly  the  payments  for  the  2004 
animal  premiums  which  were  significantly  higher  than  in  past  years.  It  should  be 
reminded  that  the  appropriations  of  this  article  have  been  reduced  by  the  Budgetary 
Authority by approximately EUR 226.0 million particularly in regard to the suckler-cow 
and special beef premiums. 

4.1.9.  Pigmeat, eggs and poultry, beekeeping 

This sector's under-implementation results from the good market situation in 2005 in the 
pigmeat  sector  which  allowed  the  Commission  to  eliminate  the  payment  of  export 
refunds for fresh, chilled and frozen pigmeat. Export refunds were only paid for sausages 
for which the exported quantities were lower than the ones forecasted in the 2005 budget. 

4.1.10.  Conformity clearance of accounts 

As a result of the conformity clearance of accounts procedure, the amounts clawed back 
from  the  Member  States  were  higher  compared  to  the  amount  retained  in  the  2005 
budget. 

4.2. 

Sub-heading 1b 

4.2.1.  Rural Development (EU-15) 

The  EAGGF-Guarantee  section  uses  the  sub-heading  1b  appropriations  to  co-finance 
(Regulation  (EC)  No  1257/1999)  the  89  rural  development  programmes  of  the  EU-15 
which  were  adopted  for  the  period  2000–2006.  In  2005,  99.1%  of  available 
appropriations  were  paid  out  in  respect  of  expenditure  actually  incurred  for  these 
programmes. The principal measures for which there was a significant under-utilisation 
of  the  budget’s  appropriations  were:  Early  retirement  (new  system),  Agri-environment 
(new  system)  and  Forestry  (new  system).  On  the  other  hand,  the  support  measures  for 
less favoured areas were significantly over-implemented. 

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4.2.2.  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  co-finances  (Regulation  (EC) 
No1257/1999),  on  the  basis  of  differentiated  appropriations,  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 1 414.6 million, ie: they were higher by EUR 45.2 million. 

4.3. 

Breakdown by type of expenditure 

The EAGGF Guarantee Section expenditure for sub-heading 1a can be broken down into 
the  following  principal  categories.  Hereafter,  the  corresponding  expenditure  involved 
along with the percentage that this expenditure represents in the total EAGGF-Guarantee 
section expenditure for 2005 are given:  

4.3.1 

Export refunds 

Spending on export refunds amounted to EUR 3 051.9 million, ie: 6.2% of the total.  

4.3.2  Direct aids 

Expenditure  under  this  heading  amounted  to  EUR  33 700.8  million,  i.e.  68.9%  of  the 
total.  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). 

4.3.3 

Storage 

Expenditure for storage amounted to EUR 851.5 million, ie: 1.7% of the total. The main 
products involved were cereals, sugar, wine and milk products. 

4.3.4  Others 

Other intervention expenditure amounted to EUR 4 496.6 million, i.e. 9.2% of the year's 
total. This heading covers expenditure not falling into the above categories.  

The evolution of this breakdown of expenditure for the period 2001 to 2005 is presented 
in Annex 5. 

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ANNEX  1

mio euros

POLICY AREA 05 : AGRICULTURE AND RURAL DEVELOPMENT

BUDGETARY PROCEDURE FOR 2005   -   EUR - 25   -   EAGGF - Guarantee

PDB 

CA

PA

DB 
Council first reading
CA
PA

DB
EP first reading

CA

PA

Letter 
of amendment

CA

PA

Council 
second reading

CA

PA

Budget 

CA

PA

Management and support expenditure of DG AGRI
Support expenditure for operations of policy area Agriculture

4,3
4,3

4,3
4,3

4,3
4,3

4,3
4,3

5,3
5,3

5,3
5,3

4,8
4,8

4,8
4,8

4,8
4,8

4,8
4,8

4,8
4,8

4,8
4,8

T

i
t
l
e

C
h
a
p
t
e
r

A

r
t
i
c
e

l

05

05 01
05 01 04

Rice

05 02
Plant products
05 02 01 Market measures on cereals
05 02 02
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
05 02 12 Direct aids of a horizontal nature
05 02 99

Textile plants
Fruit and vegetables
Products of wine-growing sector
Tobacco

Recoveries

Animal products

05 03
05 03 01 Milk and milk products
05 03 02
05 03 03
05 03 04
05 03 99

Recoveries

Beef and veal
Sheepmeat  and goatmeat
Pigmeat, eggs and poultry, bee-keeping & other animal prod.

29.792,4
395,0
469,0
17.403,0
223,0
1.815,0
2.355,0
936,0
1.860,0
1.259,0
952,4
737,0
1.388,0
0,0

29.792,4
395,0
469,0
17.403,0
223,0
1.815,0
2.355,0
936,0
1.860,0
1.259,0
952,4
737,0
1.388,0
0,0

14.026,0
3.901,0
8.088,0
1.840,0
197,0
0,0

14.026,0
3.901,0
8.088,0
1.840,0
197,0
0,0

29.134,6
395,0
469,0
16.972,3
223,0
1.770,1
2.296,7
912,9
1.814,0
1.227,8
928,8
737,0
1.388,0
0,0

13.683,8
3.804,5
7.887,9
1.794,5
197,0
0,0

29.134,6
395,0
469,0
16.972,3
223,0
1.770,1
2.296,7
912,9
1.814,0
1.227,8
928,8
737,0
1.388,0
0,0

13.683,8
3.804,5
7.887,9
1.794,5
197,0
0,0

29.793,9
395,0
469,0
17.403,0
223,0
1.815,0
2.355,0
936,0
1.861,5
1.259,0
952,4
737,0
1.388,0
0,0

14.019,3
3.902,0
8.080,3
1.840,0
197,0
0,0

29.793,9
395,0
469,0
17.403,0
223,0
1.815,0
2.355,0
936,0
1.861,5
1.259,0
952,4
737,0
1.388,0
0,0

14.019,3
3.902,0
8.080,3
1.840,0
197,0
0,0

29.916,4
639,0
473,0
17.403,0
221,0
1.669,0
2.281,0
966,0
1.945,0
1.260,0
954,4
733,0
1.398,0
-26,0

13.677,0
3.534,0
8.114,0
1.841,0
203,0
-15,0

29.916,4
639,0
473,0
17.403,0
221,0
1.669,0
2.281,0
966,0
1.945,0
1.260,0
954,4
733,0
1.398,0
-26,0

13.677,0
3.534,0
8.114,0
1.841,0
203,0
-15,0

29.134,6
395,0
469,0
16.972,3
223,0
1.770,1
2.296,7
912,9
1.814,0
1.227,8
928,8
737,0
1.388,0
0,0

13.683,8
3.804,5
7.887,9
1.794,5
197,0
0,0

29.134,6
395,0
469,0
16.972,3
223,0
1.770,1
2.296,7
912,9
1.814,0
1.227,8
928,8
737,0
1.388,0
0,0

13.683,8
3.804,5
7.887,9
1.794,5
197,0
0,0

29.134,6
395,0
469,0
16.972,3
223,0
1.770,1
2.296,7
912,9
1.814,0
1.227,8
928,8
737,0
1.388,0
0,0

13.683,8
3.804,5
7.887,9
1.794,5
197,0
0,0

29.134,6
395,0
469,0
16.972,3
223,0
1.770,1
2.296,7
912,9
1.814,0
1.227,8
928,8
737,0
1.388,0
0,0

13.683,8
3.804,5
7.887,9
1.794,5
197,0
0,0

05 07
05 07 01
05 07 02

Audit
Control of agricultural expenditure
Settlement of disputes

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

-374,9
-374,9
0,0

05 08

General operational support and coordination

66,0

66,0

66,0

66,0

66,0

66,0

66,0

66,0

66,0

66,0

66,0

66,0

Total 1a - CAP exluding rural development

43.513,8

43.513,8

42.513,8

42.513,8

43.509,6

43.509,6

43.289,3

43.289,3

42.514,3

42.514,3

42.514,3

42.514,3

Fish (Policy area 11)
Veterinary, phytosanitary and public health (Policy area 17)

33,2
287,5

33,2
287,5

33,2
287,5

33,2
287,5

33,2
330,5

33,2
330,5

33,2
288,0 

33,2
288,0 

33,2
288,0 

33,2
288,0 

33,2
288,0 

33,2
288,0 

                                                                   Total 1a      

43.834,5

43.834,5

42.834,5

42.834,5

43.873,3

43.873,3

43.610,5

43.610,5

42.835,5

42.835,5

42.835,5

42.835,5

05 04 01

Rural development in the EAGGF-Guarantee EUR-15

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

4.910,0

05 04 04

Transitional Instrument for the financing of rural 
development by the EAGGF Guarantee Section for 
the new Member States

1.931,0

1.369,4

1.931,0

1.369,4

1.931,0

1.369,4

1.931,0

1.369,4

1.931,0

1.369,4

1.931,0

1.369,4

                                                                   Total 1b

6.841,0

6.279,4

6.841,0

6.279,4

6.841,0

6.279,4

6.841,0

6.279,4

6.841,0

6.279,4

6.841,0

6.279,4

TOTAL EAGGF Guarantee

50.675,5

50.113,9

49.675,5

49.113,9

50.714,3

50.152,7

50.451,5

49.889,9

49.676,5

49.114,9

49.676,5

49.114,9

EN 

11 

EN 

 
  
ANNEX 2

PART OF THE EAGGF-GUARANTEE BUDGET IN THE EU BUDGET

FOR THE PERIOD 2001 _ 2005

BUDGET YEAR

2001

2002

2003

2004

2005

%

%

%

%

%

EU  BUDGET  

100%

100%

100%

100%

100%

EAGGF - Guarantee

41,9%

44,7%

45,2%

41,4%

42,5%

of which             1A

37,6%

40,0%

40,4%

35,4%

36,5%

of which             1B

4,3%

4,7%

4,8%

6,0%

6,0%

EN 

12 

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ANNEX   3

ANALYSIS  OF  2005  BUDGETARY  EXECUTION

T

C A

F
P
H

HEADING

INITIAL BUDGET 
2005

AB n° 8/2005

EXECUTION 2005    
(10/2005) final

DIFF  EXE. - 
INITIAL BUDGET 

DIFF  EXE. -      
AB n° 8/2005 

(0)

(1)

(2)

(3) = (2) - (0)

(4) = (2) - (1)

05

AGRICULTURE  (1a)

42.514.275.000

41.899.275.000

41.831.410.228

-682.864.772

-67.864.772

05

01

Administrative expenditure

4.775.000

4.775.000

3.215.846

-1.559.154

-1.559.154

1.1

05 01 04 Support expenditure for operations of Policy Area Agriculture

4.775.000

4.775.000

3.215.846

-1.559.154

-1.559.154

05 02

Plant products

29.134.620.000

29.134.620.000

29.469.318.780

334.698.780

334.698.780

1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1

1.1
1.1
1.1
1.1
1.1

05 02 01 Market measures on cereals
05 02 02 Rice
05 02 03 Direct payments for arable crops
05 02 04
Food programmes
05 02 05 Sugar 
05 02 06 Olive oil
Textile plants
05 02 07
05 02 08
Fruit and vegetables
05 02 09 Products of wine-growing sector
05 02 10
05 02 11 Other plant products/measures
05 02 12 Direct aids of a horizontal nature
05 02 99 Recoveries

Tobacco

395.000.000
469.000.000
16.972.330.000
223.000.000
1.770.080.000
2.296.720.000
912.850.000
1.813.970.000
1.227.840.000
928.830.000
737.000.000
1.388.000.000
0

395.000.000
469.000.000
16.972.330.000
223.000.000
1.770.080.000
2.296.720.000
912.850.000
1.813.970.000
1.227.840.000
928.830.000
737.000.000
1.388.000.000
0

665.637.810
436.242.621
17.145.765.857
222.107.401
1.792.878.103
2.311.307.786
972.495.889
1.748.367.995
1.267.182.652
922.676.960
600.993.937
1.453.075.212
-69.413.441

270.637.810
-32.757.379
173.435.857
-892.599
22.798.103
14.587.786
59.645.889
-65.602.005
39.342.652
-6.153.040
-136.006.063
65.075.212
-69.413.441

270.637.810
-32.757.379
173.435.857
-892.599
22.798.103
14.587.786
59.645.889
-65.602.005
39.342.652
-6.153.040
-136.006.063
65.075.212
-69.413.441

05 03

Animal products

13.683.780.000

13.237.780.000

12.888.547.728

-795.232.272

-349.232.272

05 03 01 Milk and milk products
05 03 02 Beef and veal
05 03 03 Sheepmeat  and goatmeat
05 03 04 Pigmeat, eggs and poultry, bee-keeping and other animal products
05 03 99 Recoveries

3.804.460.000
7.887.850.000
1.794.470.000
197.000.000
0

3.383.460.000
7.887.850.000
1.794.470.000
172.000.000
0

2.755.132.352
8.176.038.373
1.837.300.978
140.899.093
-20.823.069

-1.049.327.648
288.188.373
42.830.978
-56.100.907
-20.823.069

-628.327.648
288.188.373
42.830.978
-31.100.907
-20.823.069

05 07

Audit of agricultural expenditure

-374.900.000

-543.900.000

-566.132.154

-191.232.154

-22.232.154

1.1
1.1

05 07 01 Control of agricultural expenditure
05 07 02 Settlement of disputes

-374.900.000
0

-543.900.000
0

-566.132.154
0

-191.232.154
0

-22.232.154
0

05 08

Policy strategy and coordination 

66.000.000

66.000.000

36.460.028

-29.539.972

-29.539.972

1.1
1.1
1.1
1.1

05 08 04 Promotion measures, Payments by Member States
05 08 05 Promotion measures, Direct payments by the European Community
05 08 06 Enhancing public awareness of the CAP
05 08 99 Other measures in connection with promotion

48.500.000
11.000.000
6.500.000
0

48.500.000
11.000.000
6.500.000
0

30.230.113
2.349.421
3.972.765
-92.271

-18.269.887
-8.650.579
-2.527.235
-92.271

-18.269.887
-8.650.579
-2.527.235
-92.271

11

Fisheries

33.200.000

33.200.000

28.535.537

-4.664.463

-4.664.463

11 02

Fisheries markets - EAGGF Guarantee Section

33.200.000

33.200.000

28.535.537

-4.664.463

-4.664.463

1.1

1.1

1.1

11 02 01
11 02 02 Other measures
11 02 03

Intervention in fishery products

Fisheries programme for the outermost regions

18.200.000
0
15.000.000

18.200.000
0
15.000.000

13.091.271
-60.535
15.504.802

-5.108.729
-60.535
504.802

-5.108.729
-60.535
504.802

17

Veterinary expenditure - EAGGF Guarantee Section

288.475.000

253.475.000

240.899.369

-47.575.631

-12.575.631

17 01

 Administrative Expenditure 

5.700.000

5.700.000

3.697.571

-2.002.429

-2.002.429

1.1

17 01 04 Support exp. for operations of Policy Area Health & consumer protection  (1)

5.700.000

5.700.000

3.697.571

-2.002.429

-2.002.429

17 03

Public health

14.400.000

14.400.000

14.271.439

-128.561

-128.561

1.1

17 03 02 Community tobacco fund, Direct payments by the European Union

14.400.000

14.400.000

14.271.439

-128.561

-128.561

17 04

Food safety, animal health, an. welfare & plant health

268.375.000

233.375.000

222.930.359

-45.444.641

-10.444.641

1.1

17 04 01

Animal disease eradication & monit. prog. & monit. of physical conditions of animals that 
could pose a public-health risk linked to an external factor

203.500.000

203.500.000

200.468.000

-3.032.000

-3.032.000

1.1

17 04 02 Other measures in the veterinary, animal welfare and public-health field

10.000.000

10.000.000

14.390.813

4.390.813

4.390.813

1.1

17 04 03

Emergency fund for veterinary complaints and other animal contaminations which are a 
risk to public health

1.1

1.1

1.1

17 04 04 Plant-health measures

17 04 05 Other measures
17 04 07

Feed and food safety and related activities

48.000.000

13.000.000

4.835.834

-43.164.166

-8.164.166

3.000.000

0
3.875.000

3.000.000

0
3.875.000

1.832.527

0
1.403.185

-1.167.473

0
-2.471.815

-1.167.473

0
-2.471.815

TOTAL  Heading  1a       (Titles 05,  11,  17)    (1)

42.835.950.000

42.185.950.000

42.100.845.135

-735.104.865

-85.104.865

05

Rural Development  (1b)

6.890.000.000

6.890.000.000

6.827.345.756

-62.654.244

-62.654.244

05 04

Rural D. expenditure in the  EAGGF Guarantee Section

6.890.000.000

6.890.000.000

6.845.751.205

-44.248.795

-44.248.795

1.2

05 04 01 Rural development in the EAGGF Guarantee Section (2)

4.959.000.000

4.959.000.000

4.914.751.205

-44.248.795

-44.248.795

1.2

05 04 04

Transitional Instrument for the financing of RD by the EAGGF Guarantee Section for the 
new M.

1.931.000.000

1.931.000.000

1.931.000.000

0

0

05 07

Audit of agricultural expenditure

1.2

05 07 01 Clearance of accounts of RD 1b

0

0

0

0

-18.405.449

-18.405.449

-18.405.449

-18.405.449

-18.405.449

-18.405.449

TOTAL   Heading  1 b        (Title 05)     (2)

6.890.000.000

6.890.000.000

6.827.345.756

-62.654.244

-62.654.244

TOTAL EAGGF   1a  +  1b       (1)  &  (2)

49.725.950.000

49.075.950.000

48.928.190.891

-797.759.109

-147.759.109

(1) An amount of EUR 0.5 million was carried forward from 2004. This amount was not committed in 2005

(2) An amount of EUR 49.0 million was carried forward from 2004 and it was committed in 2005

EN 

13 

   EN 

 
 
Article

Heading

BE

1

CZ

2

DK

3

DE

4

EE

5

GR

6

ES

7

FR

8

IE

9

IT

10

CY

11

LV

12

LT

13

LU

14

HU

15

MT

16

NL

17

AT

18

PL

19

PT

20

SI

21

SK

22

FI

23

SE

24

GB

25

CE

TOTAL

       EAGGF-GUARANTEE  EXPENDITURE  BY  ARTICLE  AND  BY  MEMBER  STATE   -   EXERCISE  2005   

ANNEX  4       

(in EUR Million)

05 01 04    Support exp. operations PA Agriculture

05 01     Administrative expenditure

05 02 01    Market measures on cereals
05 02 02    Rice
05 02 03    Direct payments for arable crops
05 02 04    Food programmes
05 02 05    Sugar 
05 02 06    Olive oil
05 02 07    Textile plants
05 02 08    Fruit and vegetables
05 02 09    Products of wine-growing sector
05 02 10    Tobacco
05 02 11    Other plant products/measures
05 02 12    Direct aids of a horizontal nature
05 02 99    Recoveries

-

-

6,4
-0,5
169,5
4,3
253,6
-
3,9
37,7
-
4,1
2,7
0,0
-0,3

-

-

33,6
-
-
-
2,5
-
0,0
1,5
1,1
-
2,0
212,4
0,0

-

-

13,6
0,0
682,2
0,0
96,8
0,1
-
3,3
-
-
38,6
0,0
-2,7

-

-

236,0
-
3.623,7
-
268,9
-
0,2
25,7
27,2
32,3
35,5
-
-7,6

-

-

0,6
-
-
-
0,0
-
-
-
-
-
-
21,2
0,0

-

-

0,0
33,0
503,4
3,1
2,1
461,7
726,6
222,5
20,1
361,8
26,5
-
-1,1

-

-

-3,1
123,2
1.832,3
46,8
53,2
1.028,5
226,3
485,9
461,7
111,4
239,4
0,0
-19,9

-

-

127,9
20,4
5.170,1
50,2
363,7
5,3
13,7
262,1
270,5
74,8
128,9
0,0
-3,8

-

-

0,3
-
131,1
-
21,7
-
-
5,6
-
-
0,3
0,0
-0,1

-

-

4,4
240,2
1.876,5
63,4
68,7
769,1
0,0
511,2
364,4
322,0
64,9
3,8
-21,2

05 02     Plant products

481,3

253,0

832,0

4.242,1

21,8

2.359,7

4.585,5

6.483,8

159,0

4.267,5

05 03 01    Milk and milk products
05 03 02    Beef and veal
05 03 03    Sheepmeat  and goatmeat
05 03 04    Pigmeat, eggs, poultry & bee-keeping
05 03 99    Recoveries

250,7
242,7
1,5
2,8
-1,1

28,1
0,5
-
0,1
0,0

179,3
154,6
1,7
11,5
-1,2

391,0
1.030,1
44,8
6,4
0,6

05 03     Animal products

496,5

28,8

345,9

1.472,9

5,2
-
-
0,0
0,0

5,2

6,5
93,0
249,8
2,2
-0,3

95,0
829,5
510,7
7,1
-3,3

591,5
1.868,6
175,0
76,1
-3,7

232,3
954,6
108,2
0,1
-5,1

-69,6
560,5
181,0
10,8
-0,4

351,1

1.439,1

2.707,5

1.290,2

682,3

05 07 01    Control of agricultural expenditure
05 07 02    Settlement of disputes

05 07     Audit of agricultural expenditure

05 08 04    Promot. measures. Paymts. by M States
05 08 05    Promot. measures, Direct paymts. by the EC
05 08 06    Enhancing public awareness of CAP
05 08 99    Other meas. in connection with promotion

05 08     Policy strategy and coordination 

11 02 01    Intervention in fishery products
11 02 02    Other measures
11 02 03    Fish. Prog. for the outermost regions

11 02     Fisheries markets - EAGGF Guarantee

17 01 04   

Support exp. for operations of PA Health & 
consumer protection  

17 01      Administrative Expenditure 

17 03 02    Comm. Tobacco fund, Direct paymts. by EU

17 03     Public health

17 04 01    Animal disease eradication & others monit.progr.

17 04 02   

Other measures in the veterinary, animal welfare 
and public-health field

17 04 03    Emergency fund for veterinary complaints 
17 04 04    Plant-health measures
17 04 05    Other measures
17 04 07    Feed & food safety & related activities

17 04    

Food safety, animal health, animal 
welfare & plant health

-0,3
-

-0,3

1,1
-
-
-

1,1

0,1
-
-

0,1

-

-

-

-

-

-
-
-
-
-

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-0,1
-

-0,1

0,3
-
-
0,0

0,2

0,8
-
-

0,8

-

-

-

-

-

-
-
-
-
-

-18,5
-

-18,5

2,7
-
-
0,0

2,7

0,3
-
-

0,3

-

-

-

-

-

-
-
-
-
-

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-114,1
-

-161,5
-

-99,7
-

-2,7
-

-137,4
-

-114,1

-161,5

-99,7

-2,7

-137,4

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

2,6
-
-
0,0

2,6

1,9
-
5,1

7,0

-

-

-

-

-

-
-
-
-
-

8,4
-
-
-

8,4

4,1
-0,1
4,9

9,0

-

-

-

-

-

-

-
-
-

-

0,2
-
-
-

0,2

2,0
-
-

2,0

-

-

-

-

-

-
-
-
-
-

-

7,2
-
-
-

7,2

0,5
-
-

0,5

-

-

-

-

-

-
-
-
-
-

-

-

-

-
-
-
-
0,1
-
-
1,9
23,5
-
-
7,9
-

33,3

0,3
0,1
-
-
-

0,4

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-

-

-

1,3
-
-
-
0,3
-
-
-
-
-
-
25,1
0,0

-

-

6,0
-
-
-
19,5
-
0,0
-
-
-
0,0
81,8
-

-

-

-
-
10,9
0,0
-
-
-
0,0
0,7
-
0,2
0,0
0,0

-

-

104,2
0,0
-
-
61,3
-
-
5,0
13,0
-
3,7
316,0
0,0

26,6

107,3

11,8

503,2

0,9
0,0
-
0,1
-

1,0

12,4
7,3
-
0,1
0,0

19,8

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-

2,7
13,7
0,1
0,0
0,0

16,4

0,8
-

0,8

8,7
0,8
-
2,3
-

11,8

0,0
-

0,0

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-

-

-

-0,1
-0,1
0,1
0,2
-
-
-
0,3
0,2
-
-
-
-

0,6

-
0,2
0,0
0,0
-

0,2

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-

-

45,5
-
218,9
0,2
90,9
-
1,5
74,6
-
-
22,1
-
-2,2

-

-

11,2
-
364,9
-
78,4
-
0,0
3,5
7,4
0,8
0,5
-
-1,2

-

-

32,5
-4,3
-
37,7
82,9
-
-
7,0
-
-
0,3
702,0
0,0

-

-

-0,7
24,3
178,5
13,7
10,5
46,6
-
58,0
73,7
15,4
23,5
-
-2,2

-

-

0,0
0,0
9,8
-
0,3
-
-
0,1
3,2
-
0,2
-
0,0

-

-

12,3
-
-
-
16,7
-
-
1,1
0,1
-
0,2
82,8
-

-

-

7,4
-
364,5
2,6
22,2
-
0,0
0,3
-
-
1,3
0,0
0,0

-

-

21,2
-
453,7
-
48,3
-
-
3,5
-
-
3,7
-
-0,1

5,2
0,0
1.555,4
-
230,2
-
0,2
37,8
0,4
-
6,5
0,1
-6,9

451,5

465,5

858,1

441,1

13,7

113,1

398,3

530,3

1.829,0

529,1
184,4
14,4
11,2
-0,6

30,4
254,6
4,9
1,6
-0,5

5,4
11,9
-
2,4
-0,1

22,4
191,4
61,1
2,9
-1,3

738,6

290,9

19,7

276,6

5,0
12,8
0,6
0,9
-

19,3

1,2
-
-
0,1
-

1,3

77,0
88,2
1,4
0,4
0,0

81,8
168,5
4,4
0,4
-0,1

267,9
1.508,2
477,7
1,5
-3,9

166,9

255,0

2.251,2

-0,3
-

-0,3

2,8
-
-
-

2,8

0,3
-
-

0,3

-

-

-

-

-

-
-
-
-
-

-1,6
-

-1,6

1,7
-
-
0,0

1,7

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-
-

-

0,2
-
-
-

0,2

0,0
-
-

0,0

-

-

-

-

-

-
-
-
-
-

-14,3
-

-14,3

1,2
-
-
-

1,2

2,2
0,0
5,5

7,7

-

-

-

-

-

-
-
-
-
-

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-
-

-

-
-
-
-

-

-
-
-

-

-

-

-

-

-

-
-
-
-
-

0,4
-

0,4

0,3
-
-
-

0,3

-
-
-

-

-

-

-

-

-

-
-
-
-
-

-
-

-

0,1
-
-
-

0,1

0,2
-
-

0,2

-

-

-

-

-

-
-
-
-
-

-24,2
-

-24,2

1,4
-
-
0,0

1,3

0,4
-
-

0,4

-

-

-

-

-

-
-
-
-
-

-

-

3,2

3,2

3,2

3,2

665,6
436,2
17.145,8
222,1
1.792,9
2.311,3
972,5
1.748,4
1.267,2
922,7
601,0
1.453,1
-69,4

29.469,3

2.755,1
8.176,0
1.837,3
140,9
-20,8

12.888,5

-566,1
-

-566,1

30,2
2,3
4,0
-0,1

36,5

13,1
-0,1
15,5

28,5

3,7

3,7

14,3

14,3

-
-
-
-
-
-
-
-
-
-
-
-
-

-

-
-
-
-
-

-

7,4
-

7,4

-
2,3
4,0
-

6,3

0,1
-
-

0,1

3,7

3,7

14,3

14,3

200,5

200,5

14,4
4,8
1,8
-
1,4

14,4
4,8
1,8
-
1,4

222,9

222,9

TOTAL  sub heading  1a       

978,8

281,8

1.178,8

5.699,5

27,0

2.596,7

5.872,7

9.108,9

1.448,8

4.820,1

33,7

27,5

127,1

29,1

514,9

0,9

1.192,9

756,6

878,0

712,3

32,9

114,4

566,0

785,6

4.057,8

257,9

42.100,8

05 04 01    RD in the EAGGF Guarantee Section (1)

56,1

-

46,2

803,8

-

157,3

533,9

879,5

357,5

679,8

16,0

05 04 04   

Transitional Instr. for financing of RD by the 
EAGGF Guarantee Section for the new M.

-

182,0

-

-

50,4

-

-

-

-

-

25,1

110,0

164,1

-

201,9

05 04     Rural Development  (1b)

56,1

182,0

46,2

803,8

50,4

157,3

533,9

879,5

357,5

679,8

25,1

110,0

164,1

16,0

201,9

05 07 01    Clearance of accounts of RD 1b

-0,3

-

0,0

-0,2

-

-

-0,1

-19,5

-0,1

-0,2

-

-

-

-0,1

-

TOTAL   sub heading  1 b     

55,8

182,0

46,1

803,6

50,4

157,3

533,8

860,0

357,4

679,6

25,1

110,0

164,1

15,9

201,9

-

9,0

9,0

-

9,0

63,5

479,1

-

178,9

-

-

336,9

170,7

155,6

-

-

961,0

-

94,4

133,1

-

-

-

-

-

4.914,8 (1)

1.931,0

63,5

479,1

961,0

178,9

94,4

133,1

336,9

170,7

155,6

0,0

6.845,8

-0,1

-

-

0,6

-

-

0,0

-

1,7

-

-18,4

63,4

479,1

961,0

179,5

94,4

133,1

336,9

170,7

157,3

0,0

6.827,3

TOTAL EAGGF   1a  +  1b      
(1)  An amount of EUR 49.0 million was carried forward from 2004.

1.034,5

463,8

1.224,9

6.503,1

77,4

2.754,0

6.406,5

9.968,9

1.806,2

5.499,7

58,8

137,5

291,2

45,0

716,8

9,9

1.256,3

1.235,7

1.839,0

891,9

127,3

247,5

902,9

956,3

4.215,0

257,9

48.928,2 (1)

EN 

14 

EN 

 
  
ANNEX  5

EVOLUTION  OF  THE  BREAKDOWN  OF  EAGGF-GUARANTEE  EXPENDITURE

FOR THE PERIOD  2001   -   2005   (in EUR million)

EXERCISE

STORAGE

EXPORT REFUNDS

DIRECT AIDS

OTHERS MEASURES

BUDGET EXECUTION (1)

RURAL 
DEVELOPMENT

1a

1b

    2001     

37.719,5

4.363,8

1.059,9

3.400,6

27.430,3

5.828,7

4.363,8

    2002    

36.862,9

4.349,4

1.163,1

3.432,3

28.800,8

3.466,7

4.349,4

    2003     

37.778,6

4.679,6

    2004    

38.298,5

6.462,0

    2005     

42.100,8

6.827,4

928,1

322,4

851,5

3.729,6

29.692,4

3.428,5

4.679,6

3.384,2

29.824,6

4.767,4

6.462,0

3.051,9

33.700,8

4.496,6

6.827,4

(1)  Non-automatic carryovers included  

EN 

15 

EN