36th Financial Report from the Commission to the European Parliament and the Council on the European Agricultural Guidance and Guarantee Fund, Guarantee section – 2006 Financial Year – {SEC(2007) 1246}
Date: 2007-10-03
Institutions: European Commission
Subjects: EAGGF Guarantee Section, financial year, implementation of the budget, report

COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 3.10.2007 
COM(2007) 562 final 

36th FINANCIAL REPORT FROM THE COMMISSION 
TO THE EUROPEAN PARLIAMENT AND THE COUNCIL 

on the EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND, 
Guarantee section 
– 2006 FINANCIAL YEAR – 

{SEC(2007) 1246} 

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TABLE OF CONTENTS 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

1.5. 

2. 

A. 

2.1. 

2.2. 

2.3. 

2.4. 

B. 

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

Preliminary draft budget 2006 ..................................................................................... 3 

Draft budget 2006 ........................................................................................................ 3 

Letter of amendment for 2006 ..................................................................................... 3 

Adoption of the 2006 Budget....................................................................................... 3 

Amending budget BR 6/2006 ...................................................................................... 3 

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

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

Appropriations available for exercise 2006 ................................................................. 4 

Utilisation of appropriations available for exercise 2006 ............................................ 4 

Automatic carryovers from exercise 2005 to 2006 ...................................................... 5 

Non-automatic carryovers from 2005 .......................................................................... 5 

Advances ...................................................................................................................... 5 

2.5. 

Advances to Member States......................................................................................... 5 

3. 

4. 

4.1. 

4.2. 

4.3. 

EXECUTION OF THE 2006 BUDGET................................................................................. 6 

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

Sub-heading 1a............................................................................................................. 7 

Sub-heading 1b ............................................................................................................ 8 

Breakdown sub-heading 1a expenditure by category .................................................. 9 

ANNEX 1 :  BUDGETARY PROCEDURE FOR 2006 EAGGF-GUARANTEE 

ANNEX 2 :  PART OF THE EAGGF GUARANTEE BUDGET IN THE EU BUDGET FOR 2002–2006 

ANNEX 3 :  ANALYSIS OF 2006 BUDGETARY EXECUTION 

ANNEX 4 :  EAGGF-GUARANTEE EXPENDITURE BY ARTICLE AND BY MEMBER STATE 

ANNEX 5 :  EVOLUTION OF BREAKDOWN OF EAGGF-GUARANTEE EXPENDITURE 2002–2006 

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

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1. 

BUDGET PROCEDURE 

1.1. 

Preliminary draft budget 2006 

The 2006 Preliminary Draft Budget was adopted by the Commission and proposed to the 
Budgetary  Authority  in  April 2005.  The  commitment  appropriations  proposed  for  the 
EAGGF-Guarantee section totalled EUR 51 412.3 million, i.e. EUR 43 641.3 million for 
subheading  1a  and  EUR 7 771.0 million  for  subheading 1b  for  which  the  payment 
appropriations  totalled  EUR 7 711.3 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 2006 

The  Council  adopted  the  2006  Draft  Budget  in  July 2005.  The  appropriations  in 
subheading  1a  were  reduced  by  EUR 150.0 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 2006 

At the end of October 2005 the Commission adopted Letter of Amendment No 2 to the 
2006 PDB setting appropriation requirements for subheading 1a at EUR 43 279.7 million 
which  was  lower  by  EUR 361.6 million  compared  to  the  corresponding  amount  in  the 
Preliminary  Draft  Budget.  The  proposed  appropriation  requirements  for  subheading 1b 
did not change. 

1.4. 

Adoption of the 2006 Budget 

In  December 2005,  the  2006  Budget  was  adopted  as  per  the  amounts  proposed  in  the 
Amending  Letter  No 2.  The  appropriations  for  subheading  1a  amounted,  then,  to 
EUR 43 279.7 million and for subheading 1b to EUR 7 771.0 million. For details, please 
see Annex 1. 

1.5. 

Amending budget BR 6/2006 

In December 2006, the Commission proposed and the Budgetary Authority accepted an 
adjustment,  through  BR 6/2006,  of  the  2006  budget’s  commitment  appropriations,  by 
cancelling an amount of EUR 860.0 million for subheading 1a, which, then, amounted to 
EUR 42 419.7 million.  In  detail,  the  Amending  budget  involved  a  reduction  of 
appropriations 
in  agricultural  markets"  by 
EUR 360.0 million  and  for  chapter 05 03  "direct  aids"  by  EUR 654.2 million  while  it 
increased  total  appropriations  for  chapter 05 07  "audit of agriculture expenditure"  by 
EUR 154.2 million. 

for  chapter 05 02 

"interventions 

The part of the final EAGGF-Guarantee budget (commitment appropriations) in the total 
EU Budget for the period 2002–2006 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 2006 

The appropriations finally available for EAGGF Guarantee for the financial year amount 
to EUR 50 190 720 000. The budget authority approved a non-automatic carryover from 
2005 to 2006 of EUR 43 400 000. 

2.2. 

Utilisation of appropriations available for exercise 2006 

2.2.1.  Budget operations 

The table below details the budget operations carried out in 2006: 

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

2.  Detailed commitments 

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

  Total charged 

4.  Automatic carryovers 

–  for Member States' expenditure – RDFI 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 

50 190 720 000.00 
43 400 000.00 

47 434 305 141.54 
43 400 000.00 
291 500 128.65 
2 096 000 000.00 
----------------------- 
49 865 205 270.19 

47 434 305 141.54 
43 400 000.00 
22 745 564.88 
500 956 905.00 
----------------------- 
48 001 407 611.42 

1 595 043 095.00 
0.00 
268 754 563.77 
----------------------- 
1 863 797 658.77 

0.00 

368 914 729.81 

The  automatic  carryovers  represent  the  difference  between  commitments  and  amounts 
charged. For this exercise, an amount of EUR 1 863.8 million is concerned corresponding 
to the appropriations committed by the Commission for expenditure carried out by itself 
and for which no payments have been made by the end of the exercise. 

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2.3. 

Automatic carryovers from exercise 2005 to 2006 

The  table  below  gives  an  overview  of  the  utilisation  of  these  carryovers  in 2006  at  the 
global level: 

1.  Commitments carried over 

–  for Member States' expenditure – RDFI 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 – RDFI 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 

1 614 735 317.00 
242 096 606.20 
--------------------- 
1 856 831 923.20 

–– 
(17 651 622.31) 
--------------------- 
(17 651 622.31) 

1 608 989 764.00 
182 586 614.06 
--------------------- 
1 791 576 378.06 

0.00 
41 858 369.83 
-------------------- 
41 858 369.83 

–  for Member States' expenditure – RDFI EU 10 

5 745 553.00 

2.4. 

Non-automatic carryovers from 2005 

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  2005  to  2006  for  a  total  amount  of  EUR 43.4 million for  the  item  05 04 01 05 
« Early retirement – New system ». 

B. 

ADVANCES  

2.5. 

Advances to Member States 

2.5.1.  Monthly advances on the provision for expenditure 

The  Council  Regulation  (EC)  No 1258/1999  of  17 May 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 affected 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 affected by the paying agency. 

1 

OJ L 160 of 26.6.1999, p. 103. 

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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 declaration.3 
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 16.10.2005 to 15.10.2006 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 in shared management regarding 
RDTI-EU 10 (Rural Development Transitional Instrument for the new Member States). 

For exercise 2006, the total net amount of advances paid was EUR 47 477 705 141.5. 

2.5.2.  Decisions on advances for 2006 

For exercise 2006, 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 2006. 

3. 

EXECUTION OF THE 2006 BUDGET 

The  initially  available  credit  appropriations  of  EAGGF-Guarantee  for  the  2006  budget 
year  amounted  to  EUR 51 050.7 million  in  commitment  appropriations.  An  amount  of 
EUR 43 279.7 million was allocated to sub-heading 1a and the rest EUR 7 771.0 million 
to sub-heading 1b. The total amount for the 2006 budget as well as the amount for rural 
development  were  increased  to  EUR 51 094.1 million  and  to  EUR 7 814.4 million 
following the carry over from 2005 to 2006 of approximately EUR 43.4 million for the 
early retirement scheme included in the rural development programmes. 

The implementation of the budget for heading 1 amounted to EUR 49 865.2 million, i.e: 
to approximately 97.6 % of the initial credit appropriations, of which the expenditure for 
sub-heading  1a  amounted  to  EUR 42 175.3 million  and  for  sub-heading  1b  to 
EUR 7 689.9 million including the amount carried over. 

Concerning  in  particular  sub-heading  1a,  the  budget’s  implementation  resulted  to  an 
under-spending  of  EUR 1 104.4 million.  In  order  to  reduce  the  Member  States 
contributions  to  the  community  budget,  the  Commission  proposed,  via  the  Amending 
Budget  no  6/2006,  to  cancel  an  amount  of  EUR 860.0 million  out  of  EAGGF-
Guarantee’s  initial  credit  appropriations.  Thus,  the  finally  available  appropriations  for 
resulting  under-
sub-heading  1a  amounted 
implementation  was  reduced  to  EUR 244.4 million.  The  appropriations  for  sub-heading 
1b stayed at the level of the initial budget. 

to  EUR 42 419.7 million  and 

the 

The  execution  of  the  2006  budget  with  the  differences  between  this  execution  and  the 
appropriations included in the initial budget and in the amending budget No 6/2006 are 

2 
3 

These payments are transmitted monthly by the Member States by fax of the 10th. 
The detailed declaration is transmitted monthly by the Member States by table 104. 

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presented in the 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  2006  agricultural  year  was  marked  by  a  decrease  in  crop  production  and  in  the 
production  of  animal  products  accompanied  with  very  favourable  prices  for  animal 
products and higher prices for crops. These developments in agricultural markets as well 
as other factors affected the level of EAGGF-Guarantee expenditure  in certain areas of 
the budget and led to a significant non-utilisation of its credit appropriations. 

4.1. 

Sub-heading 1a 

The  budget’s  appropriations  were  under-implemented  both  for  interventions  in 
agricultural markets, with the exception of the sugar and milk sectors, and for direct aids. 
The  annexed  table  3  presents  the  implementation  details  for  the  various  articles  of  the 
budget. The main reasons for the implementation pattern of certain articles of the budget 
compared to the budget’s initial appropriations are briefly presented below. 

4.1.1.  Cereals 

This  sector’s  under-implementation  of  appropriations  was  due  to  both  the  lower 
quantities  of  cereals  held  into  public  storage  following  the  lower  2005/06  EU-25  total 
harvest and to the lower expenditure incurred for export refunds following the increase in 
world prices of cereals as from the spring of 2006. 

4.1.2.  Refunds on Non-Annex I products 

The under-implementation of this sector’s appropriations resulted both from the overall 
reduction in export refund rates as well as from the reduction in the exported quantities of 
processed agricultural products. 

4.1.3. 

Sugar 

The  over-implementation  of  this  sector’s  appropriations  was  exclusively  due  to  the 
significantly higher quantities of free market sugar exported with refunds as opposed to 
the quantity retained in the 2006 budget. 

4.1.4.  Fruits and vegetables 

This  sector’s  under-implementation  of  appropriations  was  due  to  the  lower  expenditure 
incurred  by  Member  States  both  for  the  operational  funds  for  producer  organisations 
because the expected increases in the approved producer organisations' programmes did 
not materialise and for the processing aid for tomatoes because of the smaller quantity of 
tomatoes eligible for this aid. 

4.1.5.  Milk and milk products 

The  over-implementation  of  this  sector’s  appropriations  was  due  to  the  effect  of  the 
change in the timing of the milk levy payments by the Member States whereby the levy 
for  the  quota  year  2005/06  will  be  paid  in  the  2007  budget  year  instead  of  the  2006 

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budget  year  as  it  was  assumed  when  the  2006  budget  was  adopted.  Up  to  the  2005 
budget,  milk  levy  payments  constituted  a  receipt  for  the  budget  and  they  reduced  the 
corresponding expenditure for the milk sector. Therefore, the effect of this timing change 
in the 2006 budget’s appropriations was that the corresponding expenditure for milk and 
milk products increased, thus, leading to an over-implementation of these appropriations. 

4.1.6.  Beef and veal 

The  under-implementation  of  this  sector’s  appropriations  resulted  both  from  the  lower 
quantities of exported meat and live animals as well as by the lower number of animals 
aided under the exceptional market support scheme. 

4.1.7.  Decoupled direct aids 

The under-implementation of this sector’s appropriations resulted mainly from the single 
payment scheme where a number of Member States, invoking administrative difficulties 
in  establishing  the  entitlements  and  in  liquidating  and  paying  aid  files,  did  not  use  the 
totality of their corresponding budgetary envelope. 

4.1.8.  Other direct aids 

The  2006  budget's  appropriations  were  under-implemented,  mainly,  for  the  tobacco 
premiums because of the reduction in the production of tobacco compared to the quantity 
retained in the 2006 budget and for the compensatory aid for bananas because favourable 
market  conditions  led  to  an  increase  in  market  prices  and  a  consequent  decrease  in  the 
compensatory rate of aid. 

4.1.9.  Audit of agricultural expenditure 

The  under-implementation  of  this  sector’s  appropriations  resulted  from  the  lower 
amounts  clawed  back  from  the  Member  States  both  from  the  accounting  and  from  the 
conformity  clearance  procedures.  These  claw  backs  constitute  a  receipt  for  the  budget 
and they reduce overall budgetary expenditure. 

4.2. 

Sub-heading 1b 

4.2.1.  Rural Development (EU-15) 

The  EAGGF  Guarantee  Section,  on  the  basis  of  sub-heading  1b  appropriations,  co-
finances (Regulation (EC) No 1257/1999) the 89 rural development programmes of the 
EU-15  which  were  adopted  for  the  period  2000–2006.  The  2006  budget  allocation  for 
these  programmes  amounting  to  EUR 5 020.0 million  was  increased  by  the  amount  of 
compulsory  modulation  of  EUR 655.0 million  and  by  EUR 43.4 million  carried  over 
from  2005  into  2006.  The  actual  expenditure  for  these  89  programmes  was 
EUR 5 623.3 million  or  98.3%  of  these  appropriations.  The  under-implementation  of 
these appropriations involved mainly the forestry and the agro-environmental measures. 

4.2.2.  Transitional  Instrument  for  the  financing  of  rural  development  for  the  new  Member 

States 

The  EAGGF  Guarantee  Section  under  this  instrument  co-finances  (Regulation  (EC) 
No 1257/1999),  on  the  basis  of  differentiated  appropriations,  the  rural  development 

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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 
EUR 2 115.7 million,  i.e.: higher  by  EUR 79.5 million  compared  to  the  2006  budget's 
payment appropriations. 

4.3. 

Breakdown sub-heading 1a expenditure by category 

The EAGGF Guarantee Section expenditure for subheading 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 2006 are given: 

4.3.1 

Export refunds 

Spending on export refunds amounted to EUR 2 493.6 million, i.e.: 5.0% of the total. 

4.3.2  Direct aids 

Expenditure  under  this  heading  amounted  to  EUR 34 051.3 million,  i.e.  68.3%  of  the 
total.  The  expenditure  that  counts  as  direct  aid  is  defined  in  the  Annex  to  Council 
Regulation (EC) No 1782/2003 of 29 September 2003 (OJ L 270, p. 1). 

4.3.3 

Storage 

Expenditure for storage amounted to EUR 756.9 million, i.e.: 1.5% of the total. The main 
products involved were cereals, sugar, wine and milk products. 

4.3.4  Others 

Other intervention expenditure amounted to EUR 4 873.4 million, i.e. 9.8% 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 2002 to 2006 is presented 
in Annex 5. 

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BUDGETARY PROCEDURE FOR 2006   -   EAGGF - Guarantee

ANNEX  1

mio euros

PDB 

DB 
Council first reading

CA

PA

CA

PA

DB
EP first reading
CA
PA

Letter 
of amendment

Council 
second reading

Budget 

CA

PA

CA

PA

CA

PA

C
h
a
p
e
r

t

A

r
t
i
c
e

l

T

i
t
l

e

05

POLICY AREA 05 : AGRICULTURE AND RURAL 
DEVELOPMENT

05 01
05 01 04 Support expenditure for operations of policy area Agriculture

Management and support expenditure of DG AGRI

3,5
3,5

3,5
3,5

3,5
3,5

3,5
3,5

3,1
3,1

3,1
3,1

4,0
4,0

4,0
4,0

4,0
4,0

4,0
4,0

4,0
4,0

4,0
4,0

Interventions in agricultural markets

05 02
05 02 01 Cereals
05 02 02 Rice
05 02 03 Refunds on non-Annex 1 products
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 Promotion
05 02 11 Other plant products/measures
05 02 12 Milk and milk products
05 02 13 Beef and veal
05 02 14 Sheepmeat  and goatmeat
05 02 15 Pigmeat, eggs and poultry, bee-keeping and other animal prod.
05 02 99 Recoveries

8.858,6
836,0
26,0
415,0
220,0

1.498,0

35,0
997,0
1.434,0
1.329,0
52,0
297,6
1.143,0
468,0
0,0
164,0
-56,0

8.858,6
836,0
26,0
415,0
220,0

1.498,0

35,0
997,0
1.434,0
1.329,0
52,0
297,6
1.143,0
468,0
0,0
164,0
-56,0

8.808,9
831,3
26,0
412,7
218,8

1.489,9

35,0
991,5
1.426,4
1.321,8
52,0
296,0
1.134,5
465,4
0,0
163,5
-56,0

8.808,9
831,3
26,0
412,7
218,8

1.489,9

35,0
991,5
1.426,4
1.321,8
52,0
296,0
1.134,5
465,4
0,0
163,5
-56,0

8.872,4
836,0
26,0
415,0
234,0

1.498,0

35,0
997,0
1.434,0
1.326,8
52,0
297,6
1.143,0
468,0
0,0
166,0
-56,0

8.872,4
836,0
26,0
415,0
234,0

1.498,0

35,0
997,0
1.434,0
1.326,8
52,0
297,6
1.143,0
468,0
0,0
166,0
-56,0

8.508,6
700,0
4,0
415,0
268,0

1.376,0

35,0
969,0
1.544,0
1.494,0
52,0
297,6
858,0
388,0
0,0
164,0
-56,0

8.508,6
700,0
4,0
415,0
268,0

1.376,0

35,0
969,0
1.544,0
1.494,0
52,0
297,6
858,0
388,0
0,0
164,0
-56,0

8.508,6
700,0
4,0
415,0
268,0

1.376,0

35,0
969,0
1.544,0
1.494,0
52,0
297,6
858,0
388,0
0,0
164,0
-56,0

8.508,6
700,0
4,0
415,0
268,0

1.376,0

35,0
969,0
1.544,0
1.494,0
52,0
297,6
858,0
388,0
0,0
164,0
-56,0

8.508,6
700,0
4,0
415,0
268,0

1.376,0

35,0
969,0
1.544,0
1.494,0
52,0
297,6
858,0
388,0
0,0
164,0
-56,0

8.508,6
700,0
4,0
415,0
268,0

1.376,0

35,0
969,0
1.544,0
1.494,0
52,0
297,6
858,0
388,0
0,0
164,0
-56,0

Direct aids

05 03
05 03 01 Decoupled direct aids
05 03 02 Other direct aids
05 03 03 Additional amounts of aid
05 03 04 Others (reliquats, small producers, agrimonetary aids, etc.)
05 03 99 Recoveries

34.829,0
16.375,0
18.118,0
347,0
0,0
-11,0

34.829,0
16.375,0
18.118,0
347,0
0,0
-11,0

34.728,7
16.375,0
18.017,7
347,0
0,0
-11,0

34.728,7
16.375,0
18.017,7
347,0
0,0
-11,0

34.853,3
16.375,0
18.142,3
347,0
0,0
-11,0

34.853,3
16.375,0
18.142,3
347,0
0,0
-11,0

34.816,9
16.375,0
18.105,9
347,0
0,0
-11,0

34.816,9
16.375,0
18.105,9
347,0
0,0
-11,0

34.816,9
16.375,0
18.105,9
347,0
0,0
-11,0

34.816,9
16.375,0
18.105,9
347,0
0,0
-11,0

34.816,9
16.375,0
18.105,9
347,0
0,0
-11,0

34.816,9
16.375,0
18.105,9
347,0
0,0
-11,0

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

05 08
05 08 06 Enhancing public awareness of the common agricultural 

Policy strategy and coordination

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,3
-390,3
0,0

6,5
6,5

-390,3
-390,3
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

-390,6
-390,6
0,0

6,5
6,5

 Sub-Total  1a - CAP exluding rural development

43.307,0

43.307,0

43.157,0

43.157,0

43.345,1

43.345,1

42.945,4

42.945,4

42.945,4

42.945,4

42.945,4

42.945,4

Fish  (Policy area 11)
Veterinary, Phytosanitary & Public health (Policy area 17)

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

33,2
301,2

                                                             TOTAL  1a

43.641,3

43.641,3

43.491,3

43.491,3

43.679,5

43.679,5

43.279,7

43.279,7

43.279,7

43.279,7

43.279,7

43.279,7

05 04 01 Rural development in the EAGGF-Guarantee EUR-15

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

5.675,0

05 04 04 Transitional Instrument for the financing of rural 
development by the EAGGF Guarantee Section for 
the new Member States

2.096,0

2.036,3

2.096,0

2.036,3

2.096,0

2.036,3

2.096,0

2.036,3

2.096,0

2.036,3

2.096,0

2.036,3

                                                             TOTAL  1b

7.771,0

7.711,3

7.771,0

7.711,3

7.771,0

7.711,3

7.771,0

7.711,3

7.771,0

7.711,3

7.771,0

7.711,3

                           TOTAL  EAGGF- Guarantee       

51.412,3

51.352,6

51.262,3

51.202,6

51.450,5

51.390,8

51.050,7

50.991,0

51.050,7

50.991,0

51.050,7

50.991,0

EN 

10 

EN 

 
  
 
ANNEX  2

PART OF THE EAGFF-GUARANTEE BUDGET IN THE EU BUDGET

FOR THE PERIOD 2002-2006

BUDGET YEAR

2002

2003

2004

2005

2006

%

%

%

%

%

EU  BUDGET  

100%

100%

100%

100%

100%

EAGGF - Guarantee

44,7%

45,2%

41,4%

42,5%

41,8%

of which             1A

40,0%

40,4%

35,4%

36,5%

35,3%

of which             1B

4,7%

4,8%

6,0%

6,0%

6,5%

Part of the EAGGF-Guarantee Budget in the EU Budget for the period 
2002 - 2006

100%

80%

60%

40%

20%

0%

     EU BUDGET                EAGGF-Guarantee           Sub-heading 1A            Sub-heading 1B

2002

2003

2004

2005

2006

EN 

11 

EN 

 
  
ANNEX  3

ANALYSIS  OF  2006  BUDGETARY  EXECUTION

T

C A

HEADING

INITIAL BUDGET 
2006

AB n° 6/2006

EXECUTION 2006    
(10/2006) final

DIFF   EXE. - 
INITIAL BUDGET 

DIFF   EXE. -        
AB n° 6/2006 

F
P
H

(0)

(1)

(2)

(3) = (2) - (0)

(4) = (2) - (1)

05

AGRICULTURE - Total  (1a)

42.945.370.000

42.085.370.000

41.880.866.567

-1.064.503.433

-204.503.433

05 01

ADMINISTRATIVE EXPENDITURE

3.975.000

3.975.000

2.261.765

-1.713.235

-1.713.235

1.1 05 01 04

Support expenditure for operations of Policy Area Agriculture

3.975.000

3.975.000

2.261.765

-1.713.235

-1.713.235

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

8.508.600.000

8.148.600.000

8.066.747.920

-441.852.080

-81.852.080

Food programmes
Sugar 

1.1 05 02 01 Cereals
1.1 05 02 02 Rice
1.1 05 02 03 Refunds on non-Annex I products
1.1 05 02 04
1.1 05 02 05
1.1 05 02 06 Olive oil
1.1 05 02 07
Textile plants
1.1 05 02 08
Fruit and vegetables
1.1 05 02 09
Products of wine-growing sector
1.1 05 02 10
Promotion
1.1 05 02 11 Other plant products/measures
1.1 05 02 12 Milk and Milk products
1.1 05 02 13
1.1 05 02 14
1.1 05 02 15
1.1 05 02 99 Recoveries

Beef and Veal
Sheepmeat and goatmeat
Pigmeat, eggs and poultry, bee-keeping and other animal products

700.000.000
4.000.000
415.000.000
268.000.000
1.376.000.000
35.000.000
969.000.000
1.544.000.000
1.494.000.000
52.000.000
297.600.000
858.000.000
388.000.000
0
164.000.000
-56.000.000

700.000.000
4.000.000
320.000.000
268.000.000
1.376.000.000
35.000.000
944.000.000
1.414.000.000
1.494.000.000
52.000.000
297.600.000
858.000.000
278.000.000
0
164.000.000
-56.000.000

562.782.518
-2.261.664
274.137.791
228.834.097
1.520.738.557
29.506.655
935.098.523
1.371.646.815
1.487.056.934
38.897.869
311.017.426
1.009.595.078
252.913.380
0
101.059.253
-54.275.313

-137.217.482
-6.261.664
-140.862.209
-39.165.903
144.738.557
-5.493.345
-33.901.477
-172.353.185
-6.943.066
-13.102.131
13.417.426
151.595.078
-135.086.620
0
-62.940.747
1.724.687

-137.217.482
-6.261.664
-45.862.209
-39.165.903
144.738.557
-5.493.345
-8.901.477
-42.353.185
-6.943.066
-13.102.131
13.417.426
151.595.078
-25.086.620
0
-62.940.747
1.724.687

05 03

DIRECT AIDS

34.816.895.000

34.162.745.000

34.051.330.746

-765.564.254

-111.414.254

1.1 05 03 01 Decoupled Direct aids
1.1 05 03 02 Other Direct aids
1.1 05 03 03
1.1 05 03 04
1.1 05 03 99 Recoveries

Additional amounts of aid
Ancillary Direct aids (reliquats, small producers, agrimonetary aids, etc.)

16.375.000.000
18.105.895.000
347.000.000
0
-11.000.000

15.975.000.000
17.893.745.000
332.000.000
0
-38.000.000

15.947.504.043
17.825.632.165
315.796.846
1.239.012
-38.841.321

-427.495.957
-280.262.835
-31.203.154
1.239.012
-27.841.321

-27.495.957
-68.112.835
-16.203.154
1.239.012
-841.321

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

-390.600.000

-236.450.000

-245.830.611

144.769.389

-9.380.611

1.1 05 07 01 Control of agricultural expenditure. EAGGF Guarantee (1a)
1.1 05 07 02

Settlement of disputes

-390.600.000
0

-242.600.000
6.150.000

-251.963.022
6.132.411

138.636.978
6.132.411

05 08

POLICY STRATEGY AND COORDINATION

6.500.000

6.500.000

1.1 05 08 06

Enhancing public awareness of the CAP

6.500.000

6.500.000

6.356.748

6.356.748

-143.252

-143.252

-9.363.022
-17.589

-143.252

-143.252

11

Fisheries

33.200.000

33.200.000

25.793.085

-7.406.915

-7.406.915

11 02

FISHERIES MARKETS - EAGGF Guarantee Section

33.200.000

33.200.000

25.793.085

-7.406.915

-7.406.915

1.1 11 02 01
1.1 11 02 02 Other measures
1.1 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

12.653.404
-52.490
13.192.171

-5.546.596
-52.490
-1.807.829

-5.546.596
-52.490
-1.807.829

17

Veterinary expenditure - EAGGF Guarantee Section

301.150.000

301.150.000

268.614.719

-32.535.281

-32.535.281

17 01

 ADMINISTRATIVE EXPENDITURE

8.050.000

8.050.000

6.743.011

-1.306.990

-1.306.990

1.1 17 01 04

Support expenditure for operations of Policy Area Health & consumer 
protection  

8.050.000

8.050.000

6.743.011

-1.306.990

-1.306.990

17 03

PUBLIC HEALTH

14.600.000

14.600.000

14.600.000

1.1 17 03 02 Community tobacco fund, Direct payments by the European Union

14.600.000

14.600.000

14.600.000

0

0

0

0

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE & PLANT HEALTH

278.500.000

278.500.000

247.271.709

-31.228.291

-31.228.291

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

209.500.000

209.500.000

194.907.941

-14.592.059

-14.592.059

1.1 17 04 02 Other measures in the veterinary, animal welfare and public-health field

10.000.000

10.000.000

18.970.124

8.970.124

8.970.124

1.1 17 04 03

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

1.1 17 04 04

Plant-health measures

1.1 17 04 05 Other measures
1.1 17 04 07

Feed and food safety and related activities

48.000.000

48.000.000

17.018.120

-30.981.880

-30.981.880

2.500.000

0
8.500.000

2.500.000

0
8.500.000

9.440.576

0
6.934.946

6.940.576

0
-1.565.054

6.940.576

0
-1.565.054

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

43.279.720.000

42.419.720.000

42.175.274.371

-1.104.445.629

-244.445.629

05

AGRICULTURE - Total  (1b)

7.814.400.000

7.814.400.000

7.689.930.899

-124.469.101

-124.469.101

05 04

RURAL DEVELOPMENT EXPENDITURE in EAGGF Guarantee  S.

7.814.400.000

7.814.400.000

7.719.332.841

-95.067.159

-95.067.159

1.2 05 04 01 Rural development in the EAGGF Guarantee Section  (*)

5.718.400.000

5.718.400.000

5.623.332.841

-95.067.159

-95.067.159

1.2 05 04 04

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

2.096.000.000

2.096.000.000

2.096.000.000

0

0

05 07

Audit of agricultural expenditure

1.2 05 07 01 Control of agricultural expenditure. EAGGF Guarantee (1b)

0

0

0

0

-29.401.942

-29.401.942

-29.401.942

-29.401.942

-29.401.942

-29.401.942

TOTAL   Heading  1b        (Title 05)

7.814.400.000

7.814.400.000

7.689.930.899

-124.469.101

-124.469.101

TOTAL EAGGF   (1a  +  1b)

51.094.120.000

50.234.120.000

49.865.205.270

-1.228.914.730

-368.914.730

Columns (0) (1) (2) ,  0 = pm

(*)  Item 05 04 01 05 : An amount of EUR 43.400.000 was carried over from  budget year 2005 and was committed in budget year 2006.

EN 

12 

   EN 

 
Article

Heading

BE

CZ

DK

DE

EE

GR

ES

FR

IE

IT

CY

LV

LT

LU

HU

MT

NL

AT

PL

PT

SI

SK

FI

SE

GB

CE

TOTAL

( In EUR Million)

EAGGF - GUARANTEE  SECTION  EXPENDITURE,  BY  ARTICLE  AND  BY  MEMBER  STATE  -  2006  BUDGET

ANNEX  4

05 01 04    Support expenditure of Agriculture & RD P.A.

   ADMINISTRATIVE EXPENDITURE 

05 02 01    Cereals
05 02 02    Rice
05 02 03    Refunds on non-Annex 1 products
05 02 04    Food programmes 
05 02 05    Sugar
05 02 06    Olivel oil
05 02 07    Textile plants
05 02 08    Fruit and vegetables
05 02 09    Products of the wine-growing sector
05 02 10    Promotion
05 02 11    Other plant products/measures
05 02 12    Milk and milk products
05 02 13    Beef and veal
05 02 14    Sheepmeat and goatmeat
05 02 15    Pigmeat, eggs & poultry, bee-keeping & other a.
05 02 99    Recoveries

   INTERVENTIONS IN AGRICULTURAL MARKETS

05 03 01    Decoupled direct aids
05 03 02    Other direct aids
05 03 03    Additional amounts of aid
05 03 04    Ancillary direct aids 
05 03 99    Recoveries

-

-

6,6
- 0,4
31,5
4,6
214,4
-
3,8
43,8
-
1,5
0,2
101,3
0,6
-
1,2
- 4,2

404,9

289,7
176,3
4,6
- 0,0
- 0,5

-

-

27,5
-
1,4
-
16,3
-
0,5
1,2
1,2
-
1,0
14,3
0,3
-
0,6
- 0,0

64,3

-

-

15,1
-
15,0
0,1
59,8
0,0
-
2,9
-
0,6
3,1
62,3
1,9
-
5,4
- 1,9

-

-

152,0
-
27,4
-
107,5
-
0,2
27,7
24,4
4,8
8,1
141,3
33,2
-
4,0
- 9,1

-

-

0,9
-
0,1
-
-
-
-
-
-
-
-
4,3
-
-
0,1
- 0,0

-

-

0,8
2,5
0,7
11,9
66,2
1,0
693,1
111,5
28,6
-
10,9
- 0,9
0,0
-
2,2
- 0,4

-

-

- 2,4
- 0,5
10,4
53,8
66,5
22,2
220,1
358,3
526,4
2,0
137,3
5,5
4,3
-
7,8
- 8,4

-

-

110,0
- 3,0
33,2
43,9
201,1
0,7
14,8
151,2
369,8
7,7
75,8
179,6
12,3
-
46,6
- 7,9

-

-

0,2
-
28,2
0,3
6,4
-
-
2,2
-
0,2
0,1
82,0
25,6
-
0,0
- 0,2

-

-

7,7
5,3
13,5
48,5
184,5
4,4
0,1
474,5
425,0
9,6
47,0
- 41,8
11,2
-
8,0
- 5,5

-

-

-
-
0,0
-
-
-
-
5,1
3,6
0,2
-
1,1
0,2
-
0,0
-

164,2

521,4

5,3

928,1 1.403,3

1.235,7

145,1 1.191,9

10,2

255,5
-
-
-
- 0,0

875,9 4.952,7
96,9
37,5
- 0,0
- 4,7

44,3
6,6
- 0,0
- 3,3

27,8

-
-
- 1.886,7 4.567,7
55,1
-
-
-
- 6,4
- 0,2

40,6
-
- 2,5

- 1.179,4 2.098,8
9,3 1.599,4
54,0
3,2
- 6,2

14,2
0,0
- 0,3

7.685,8
50,0
- 1,6
- 1,8

   DIRECT AIDS

470,2

255,5

923,5 5.082,3

27,6 1.924,9 4.616,4

7.732,4 1.202,7 3.749,1

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

   AUDIT OF AGRICULTURAL EXPENDITURE

05 08 06    Enhancing public awareness of the CAP

   POLICY STRATEGY AND COORDINATION 

11 02 01    Intervention in fishery products
11 02 02    Other measures
11 02 03    Fisheries program. for the outermost regions

   FISHERIES MARKETS

17 01 04    Support expenditure for veterinary operations 

   ADMINISTRATIVE VETERINARY EXPENDITURE

17 03 02    Community tobacco fund - Direct paym.by EU

   PUBLIC HEALTH

17 04 01    Animal disease eradication & monitoring program
17 04 02    Other measures veterinary & public-health field
17 04 03    Emergency fund for veterinary complaints & othe
17 04 04    Plant-health measures
17 04 05    Other measures
17 04 07    Feed and food safety and related activities

   FOOD SAFETY, ANIM.HEALTH-WELFARE & PLANT H.

- 5,9
-

- 5,9

-

-

0,1
-
-

0,1

-

-

-

-

-
-
-
-
-
-

-

- 0,1
-

- 0,1

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

- 0,0
-

- 0,0

-

-

0,3
-
-

0,3

-

-

-

-

-
-
-
-
-
-

-

- 0,9
-

- 0,9

-

-

0,3
- 0,0
-

0,3

-

-

-

-

-
-
-
-
-
-

-

0,0
-

0,0

4,4
-

4,4

- 55,7
-

- 116,2
-

- 55,7

- 116,2

- 3,4
-

- 3,4

- 73,7
6,1

- 67,6

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-

-

2,4
- 0,0
5,9

8,3

-

-

5,0
- 0,0
4,0

8,9

-

-

-

-

-
-
-
-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-

-

0,6
-
-

0,6

-

-

-

-

-
-
-
-
-
-

-

-

-

0,2
-
-

0,2

-

-

-

-

-
-
-
-
-
-

-

13,6
-
-
-
- 0,1

13,5

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-

-

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

2,9

38,4
-
-
-
- 0,0

38,3

-
-

-

-

-

0,1
-
-

0,1

-

-

-

-

-
-
-
-
-
-

-

-

-

5,2
- 0,8
0,4
2,4
27,0
-
0,4
-
-
0,2
0,0
19,4
11,0
-
0,1
- 0,0

65,5

103,3
-
-
-
- 0,8

102,5

0,0
-

0,0

-

-

0,1
-
-

0,1

-

-

-

-

-
-
-
-
-
-

-

-

-

-
-
-
0,0
-
-
-
-
0,4
-
-
0,2
-
-
0,0
- 0,0

-

-

130,3
-
4,8
5,9
38,9
-
0,0
10,3
32,7
-
1,8
5,3
1,0
-
2,6
- 0,1

-

-

- 0,2
- 0,1
-
0,4
-
-
-
0,4
0,1
-
-
-
-
-
0,0
-

-

-

38,3
-
47,5
0,0
42,9
-
1,7
72,4
-
1,6
5,6
268,9
5,7
-
8,4
- 10,4

-

-

14,2
-
17,4
-
53,0
-
0,0
5,0
6,7
1,0
0,2
5,9
3,8
-
1,2
- 1,6

-

-

27,4
- 3,0
8,3
38,9
80,7
0,0
0,0
10,6
-
0,6
0,2
8,2
7,1
-
4,6
- 0,1

-

-

- 7,4
- 2,1
0,9
14,3
14,5
1,1
-
51,4
64,5
1,2
17,6
0,6
0,0
-
4,6
- 1,9

0,6

233,5

0,6

482,8

106,8

183,5

159,3

32,1
0,2
0,2
-
- 0,2

32,3

373,4
-
-
-
0,0

373,4

-
0,8
-
-
-

0,8

-
653,7
6,7
- 0,3
- 1,3

497,7
156,2
11,6
-
- 0,2

807,1
-
-
-
- 0,1

266,0
279,9
6,5
-
- 1,9

658,8

665,3

807,0

550,5

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

- 0,3
-

- 0,3

-

-

0,2
-
-

0,2

-

-

-

-

-
-
-
-
-
-

-

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

- 0,0
-

- 0,0

-

-

0,0
-
-

0,0

-

-

-

-

-
-
-
-
-
-

-

- 3,2
-

- 3,2

-

-

2,4
-
3,3

5,7

-

-

-

-

-
-
-
-
-
-

-

-

-

- 0,1
- 0,1
0,6
0,8
2,1
-
-
0,4
2,6
-
-
2,7
0,1
-
0,9
- 0,0

10,0

-
30,1
-
-
-

30,1

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

-

-

9,1
-
0,1
-
33,7
-
-
1,1
0,5
-
0,1
2,6
-
-
0,1
-

47,3

-

-

13,6
-
2,7
2,6
9,8
-
0,0
0,6
-
0,6
0,0
38,9
-
-
0,5
- 0,2

69,3

-

-

10,8
-
5,4
-
32,3
-
-
4,0
-
0,1
0,2
36,2
0,2
-
0,4
- 0,0

89,6

-

-

2,2
-
24,4
-
263,0
-
0,1
37,1
0,5
2,3
1,8
70,7
134,6
-
1,6
- 2,2

536,1

102,2
-
-
-
-

-
495,3
7,3
0,0
- 0,1

574,1 3.459,8
53,8
14,3
0,0
- 7,4

89,2
6,4
-
- 0,8

102,2

502,4

669,0 3.520,6

-
-

-

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

- 0,9
-

- 0,9

-

-

-
-
-

-

-

-

-

-

-
-
-
-
-
-

-

- 0,2
-

- 0,2

-

-

0,2
-
-

0,2

-

-

-

-

-
-
-
-
-
-

-

- 4,6
-

- 4,6

-

-

0,2
-
-

0,2

-

-

-

-

-
-
-
-
-
-

-

2,3

2,3

-
-
-
-
-
-
-
-
-
4,7
-
-
-
-
-
-

4,7

-
-
-
-
-

-

8,8
-

8,8

6,4

6,4

0,7
-
-

0,7

6,7

6,7

14,6

14,6

194,9
19,0
17,0
9,4
-
6,9

247,3

2,3

2,3

562,8
-2,3
274,1
228,8
1.520,7
29,5
935,1
1.371,6
1.487,1
38,9
311,0
1.009,6
252,9
0,0
101,1
-54,3

8.066,7

15.947,5
17.825,6
315,8
1,2
-38,8

34.051,3

-252,0
6,1

-245,8

6,4

6,4

12,7
-0,1
13,2

25,8

6,7

6,7

14,6

14,6

194,9
19,0
17,0
9,4
0,0
6,9

247,3

Total sub-heading 1a

869,3

319,8 1.088,0 5.603,0

32,9 2.857,3 5.972,3

8.860,8 1.344,9 4.873,6

23,7

41,3

168,0

32,9

606,9

1,4 1.141,5

772,1

990,5

712,4

40,1

149,5

570,7

758,5 4.052,3

291,5

42.175,3

05 04 01    Rural development in EAGGF Guarantee Sect.
05 04 04    Transit. Instrument EAGGF G.S. for new  MS

   RURAL DEVELOPMENT

05 07 01    Accounting and conformity clearance (h.1b)

Total sub-heading 1b

74,5
-

74,5

- 0,1

74,4

-
-

-

-

-

74,1
-

74,1

940,4
-

940,4

0,2

0,0

74,3

940,4

-
-

-

-

-

227,8
-

682,4
-

1.193,4
-

378,3
-

591,1
-

227,8

682,4

1.193,4

378,3

591,1

- 14,5

- 0,2

- 9,6

0,0

- 3,7

213,3

682,2

1.183,8

378,3

587,3

-
-

-

-

-

-
-

-

-

-

-
-

-

-

-

11,9
-

11,9

-

11,9

-
-

-

-

-

-
-

-

-

-

68,3
-

68,3

- 0,2

499,4
-

499,4

-

68,2

499,4

-
-

-

-

-

233,7
-

233,7

0,3

234,0

-
-

-

-

-

-
-

-

-

-

247,8
-

165,3
-

235,1

-
- 2.096,0

5.623,3 (1)
2.096,0

247,8

165,3

235,1 2.096,0

7.719,3

- 1,5

-

- 0,3

-

-29,4

246,3

165,3

234,9 2.096,0

7.689,9

TOTAL  EXPENDITURE  -  EAGGF Guarantee 

943,7

319,8 1.162,2 6.543,4

32,9 3.070,6 6.654,5 10.044,6 1.723,2 5.461,0

23,7

41,3

168,0

44,7

606,9

1,4 1.209,6 1.271,5

990,5

946,4

40,1

149,5

817,1

923,9 4.287,2 2.387,5

49.865,2 (1)

    BE

    CZ

 DK

DE

     EE

GR

ES

FR

IE

IT

     CY

     LV

     LT

       LU

      HU

          MT

  NL

AT

   PL

   PT

     SI

   SK

  FI

   SE

GB

CE

         TOTAL

(1) An amount of EUR 43,400 million was carried forward from 2005.

EN 

13 

EN 

 
  
 
ANNEX  5

EVOLUTION  OF  THE  BREAKDOWN  OF  EAGGF-GUARANTEE  EXPENDITURE

FOR THE PERIOD  2002   -   2006   (in EUR million)

EXERCISE

STORAGE

EXPORT REFUNDS

DIRECT AIDS

OTHERS MEASURES RURAL DEVELOPMENT

BUDGET EXECUTION (1)

1a

1b

    2002    

38.864,8

4.349,4

1.163,1

3.432,3

28.800,8

5.468,7

4.349,4

    2003     

39.781,6

4.679,6

    2004    

38.298,5

6.462,0

    2005     

42.100,8

6.827,4

    2006     

42.175,3

7.689,9

928,1

322,4

851,5

756,9

3.729,6

29.692,4

5.431,5

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

2.493,6

34.051,3

4.873,4

7.689,9

(1)  Non-automatic carryovers included  

Evolution of the breakdown of EAGGF-Guarantee expenditure for the period 
2002 - 2006     (in EUR million)

40.000

35.000

30.000

25.000

20.000

15.000

10.000

5.000

0

EXPORT REFUNDS

DIRECT AIDS

STORAGE

OTHERS MEASURES

RURAL DEVELOPMENT

    2002    

    2003     

    2004    

    2005     

    2006     

EN 

14 

EN