1st financial report from the Commission to the European Parliament and the Council on the European Agricultural Guarantee Fund - 2007 financial year  {SEC(2008) 2502}
Date: 2008-09-26
Institutions: European Commission
Subjects: EAGGF Guarantee Section, draft budget, implementation of the budget, report

EN 

EN 

   EN 

 
 
COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 26.9.2008 
COM(2008) 587 final 

1st FINANCIAL REPORT FROM THE COMMISSION  
TO THE EUROPEAN PARLIAMENT AND THE COUNCIL 

on the EUROPEAN AGRICULTURAL GUARANTEE FUND 

– 2007 FINANCIAL YEAR – 

{SEC(2008) 2502}  

EN 

   EN 

 
 
 
  
 
 
 
TABLE OF CONTENTS 

1st FINANCIAL REPORT FROM THE COMMISSION TO THE EUROPEAN 
PARLIAMENT AND THE COUNCIL on the EUROPEAN AGRICULTURAL 
GUARANTEE FUND 

– 2007 FINANCIAL YEAR – 

{SEC(2008) 2502} 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

1.5. 

1.6. 

1.7. 

2. 

2.1. 

2.2. 

3. 

4. 

5. 

6. 

7. 

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

Preliminary draft budget 2007 ..................................................................................... 3 

Draft budget 2007 ........................................................................................................ 3 

Amending Letter for 2007............................................................................................ 3 

Revenue assigned to EAGF ......................................................................................... 3 

Temporary restructuring amounts in the sugar sector.................................................. 4 

The adoption of the 2007 budget ................................................................................. 4 

The Amending Budget No 7/2007 ............................................................................... 4 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS ................................. 5 

Management of appropriations .................................................................................... 5 

Monthly payments........................................................................................................ 6 

EXECUTION OF THE 2007 EAGF BUDGET ................................................................. 6 

COMMENTS ON THE IMPLEMENTATION OF THE 2007 AGRICULTURAL BUDGET 7 

COMMENTS ON THE IMPLEMENTATION OF ASSIGNED REVENUE ....................... 8 

COMMENTS ON THE IMPLEMENTATION OF SUGAR RETRUCTURING FUND ....... 8 

BREAKDOWN BY TYPE OF EXPENDITURE............................................................... 9 

ANNEX 1 
ANNEX 2 
ANNEX 3 
ANNEX 4 
ANNEX 5 
ANNEX 6 

BUDGETARY PROCEDURE FOR 2007 EAGF COMMITMENT APPROPRIATIONS 
PART OF THE EAGF GUARANTEE BUDGET IN THE EU BUDGET FOR 2002-2007 
ANALYSIS OF 2007 BUDGETARY EXECUTION 
ANALYSIS OF 2007 EXECUTION OF ASSIGNED REVENUE 
EAGF 2007 EXPENDITURE BY ARTICLE AND BY MEMBER STATE 
EVOLUTION OF BREAKDOWN OF EAGGF-GUARANTEE EXPENDITURE 2002-2007 

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 also available on 
DG Agriculture’s Europa website. 

EN 

2 

   EN 

 
 
 
1. 

BUDGET PROCEDURE1 

1.1. 

Preliminary draft budget 20072 

The 2007 Preliminary Draft Budget was adopted by the Commission and proposed to 
the Budgetary Authority in April 2006. The commitment appropriations proposed for 
the European Agricultural Guarantee Fund, heading 2, totalled EUR 43 684.0 million.  

1.2. 

Draft budget 2007 

The  Council3  adopted 
appropriations were reduced by EUR 730.0 million as compared to the PDB. 

the  2007  Draft  Budget 

in  July 2006.  The  EAGF's 

1.3. 

Amending Letter for 2007 

At the end of October 2006 the Commission adopted the Amending Letter No 3 to the 
2007 PDB, setting appropriation requirements for the EAGF at EUR 42 832.3 million 
which was lower by EUR 851.7 million compared to the corresponding amount in the 
Preliminary Draft Budget. 

1.4. 

Revenue assigned to EAGF4 

On  the  basis  of  the  provisions  of  Article  34  of  the  new  CAP  Financing  Regulation 
(EC)  No 1290/2005,  the  receipts  originating  from  financial  corrections  under 
conformity  clearance  decisions,  from  irregularities  and  from  the  milk  levy  are 
designated as revenue assigned to the financing of EAGF expenditure. At the time of 
establishment of the 2007 budget, an estimation of this revenue was made, amounting 
to  EUR  987.0  million,  and  this  estimation  was  taken  into  consideration  when  the 
Budgetary Authority adopted the 2007 budget's appropriations. Specifically: 

– 

– 

the receipts from the milk levy were estimated at EUR 349.0 million and they 
were taken into consideration by reducing the appropriations requested for the 
milk  and  milk  products  sector  for  which  the  Budgetary  Authority  granted  an 
amount of EUR 587.0 million; 

the  receipts  from  the  conformity  clearance  corrections  and  from  irregularities 
were  estimated  at  EUR 568.0 million  and  EUR 70.0 million  correspondingly. 
The  total  amount  of  EUR 638.0 million  was  taken  into  consideration  by 
reducing the appropriations requested for the single payment scheme for which 
the Budgetary Authority granted an amount of EUR 27 918.0 million. 

According  to  the  rules,  this  revenue  can  be  used,  partly  or  wholly,  to  cover  the 
financing of EAGF expenditure if the budget appropriations granted by the Budgetary 
Authority are not sufficient to finance the expenditure incurred by the Member States. 
In the case where part of this revenue is not used, then, this part will be automatically 
carried over into the following budget year. 

1 
2 
3 
4 

This procedure is presented in annex 1 
Including reserves 
First reading 
These amounts are not inscribed in the revenue lines of the budget (article 670 for the revenue assigned 
to the EAGF) but they are mentioned in the budgetary comments for these articles. 

EN 

3 

   EN 

 
                                                 
1.5. 

Temporary restructuring amounts in the sugar sector5  

The  temporary  restructuring  amounts  in  the  sugar  sector  are  treated  as  assigned 
revenue intended to finance the sugar restructuring aid and other aids foreseen in the 
restructuring fund. For the marketing year 2006/07 these amounts relate to the sugar, 
insulin syrup and isoglucose quantitative quotas held by operators and they are to be 
paid by the Member States into the Fund in 2 instalments, the deadlines of which are 
31 March  and  30 November 2007  respectively.  An  amount  of  EUR 1 259.0 million 
had been estimated as assigned revenue under this fund. 

1.6. 

The adoption of the 2007 budget 

The European Parliament adopted the 2007 budget in its plenary session of December 
2006,  as  per  the  amounts  proposed  in  the  Second  Reading  of  the  Council.  The 
appropriations for EAGF, heading 2, amounted to EUR 42 711.7 million6. 

The initially available EAGF commitment and payment appropriations amounted to 
EUR 42 711.7 million and to EUR 42 435.6 million correspondingly. For policy area 
05-agriculture  and  rural  development,  credits  amounting  to  EUR 5 615.2 million, 
were foreseen for interventions on agricultural markets, while EUR 36 878.5 million 
were  foreseen  for  direct  aids.  Furthermore,  credits  of  EUR 309.8 million  for  policy 
area  17-veterinary  and  phyto-sanitary  measures  and  of  EUR 30.5 million  for  policy 
area 11-fisheries markets7, were foreseen in the 2007 budget. The difference between 
commitment and payment appropriations, amounting to EUR 276.0 million, is due to 
the fact that differentiated appropriations are used for the payments made directly by 
the  Commission  for  promotion  of  agricultural  products,  for  policy  strategy  and 
coordination measures for agriculture and for veterinary and phyto-sanitary measures. 

1.7. 

The Amending Budget No 7/2007 

In December 2007, the Commission proposed and the Budgetary Authority accepted 
an  adjustment,  through  AB No  7/2007,  of  the  2007  budget’s  commitment  and 
payments  appropriations,  by  cancelling  an  amount  of  EUR 400.0 million  out  of 
EAGF's initial credit appropriations, which, then, amounted to EUR 42 311.7 million. 
In  detail,  the  Amending  Budget  involved  a  reduction  of  appropriations  for  chapter 
05 02  "Interventions  in  agricultural  markets"  by  EUR 673.5 million,  while  it 
increased them for chapter 05 03 "Direct aids" by EUR 188.0 million and for chapter 
05 07 "Audit of agriculture expenditure" by EUR 85.5 million. Annex 3 presents the 
finally  available  appropriations,  the  resulting  under-implementation  was  reduced  to 
EUR 191.9 million (0,5%). 

The  part  of  the  final  EAGF  budget  (commitment  appropriations)  in  the  total  EU 
Budget for the period 2002–2007 appears in annex 2. 

5 

6 
7 

These  amounts  are  not  inscribed  in  the  revenue  lines  of  the  budget  (article  680  for  the  temporary 
restructuring amounts for the sugar sector) but they are mentioned in the budgetary comments for these 
articles. 
Net amount including the forecast of assigned revenue 
Including reserves 

EN 

4 

   EN 

 
                                                 
2. 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS 

2.1.  Management of appropriations 

2.1.1.  Appropriations available for the financial year 2007 

EUR 

Expenditure section of budget  

Commitment 
appropriations 

Payment appropriations 

1. Initial appropriations for EAGF 

42 711 661 000.00 

43 875 641 756.00

2. Amending budget 

-400 000 000.00 

-400 000 000.00

3. Final appropriations for EAGF of which: 

42 311 661 000.00 

3a. Appropriations for shared management 

41 908 432 000.00 

(excluding TRDI (1) EU 10) 

43 475 641 756.00

41 908 432 000.00

3b. Appropriations for direct expenditure 

403 229 000.00 

127 209 756.00

3c. Appropriations for TRDI EU 10 

0.00 

1 440 000 000.00

(1) Transitional Rural Development Instrument for EU-10 

2.1.2.  Execution of appropriations available for the financial year 2007 

The table below details the budget's execution carried out in 2007: 

EUR 

Execution 

Execution of commitment 
appropriations  

Execution of payment 
appropriations  

Shared management ( excluding TRDI 
EU 10) (1):  

Direct expenditure 

TRDI EU 10 

Total (including Sugar Restructuring 
Fund)  

42 335 567 108.49 

42 335 567 108.49

336 739 778.86 

78 872 905.36

0.00 

1 298 701 347.00

42 672 306 887.35 

43 713 141 360.85

Sugar Restructuring Fund 

551 435 562.68 

551 435 562.68

Total (excluding Sugar Restructuring 
Fund)  

42 120 871 324.67 

43 161 705 798.17

(1) Committed amounts. Commitment and payment less assigned revenue received: EUR 39 887 650 082.38 

For the financial year 2007, the execution of commitment appropriations amounted to 
EUR 42 672 306 887.35  and  the  execution  of  payment  appropriations  amounted  to 
EUR 43 713 141 360.85. 

2.1.3.  Automatic carryovers from 2006 

Carry over from 
2006 to 2007 

Carried over 
appropriations 

Commitments  Decommitments 

Payments 

EUR 

Cancelled 
appropriations 

265 366 752.43 

3 917 107.82 

206 772 710.88 

54 676 933.73 

Automatic carry over from 2006 to 2007 only concerned direct expenditure for non-
differentiated  appropriations.  As  indicated  in  the  table  above,  an  amount  of 
EUR 265.4 million  was  carried  over  from  2006  to  2007.  In  2007  an  amount  of 
EUR 3.9 million  from  this  carry  over  was  decommitted.  The  payments  made 

EN 

5 

   EN 

 
 
amounted 
EUR 54.7 million. 

to  EUR 206.8 million 

and 

the 

amounts 

cancelled 

totalled 

2.2.  Monthly payments  

2.2.1.  Monthly payments to Member States 

2.2.1.1.  Monthly payments on the provision for expenditure 

The Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the 
Common  Agricultural  Policy8  states  in  Article 15  that  "monthly  payments  shall  be 
made  by  the  Commission  for  expenditure  effected  by  Member  States'  accredited 
paying  agencies  during  the  reference  month".  Monthly  payments  shall  be  made  to 
each  Member  State  at  the  latest  on  the  third  working  day  of  the  second  month 
following that in which the expenditure is effected. 

The  monthly  payments  are  a  reimbursement  of  net  expenditure  (after  deduction  of 
revenue) which has been already carried out and are made available on the basis of 
the monthly declarations forwarded by the Member States9; the monthly booking of 
expenditure  and  revenue  is  subject  to  checks  and  corrections  on  the  basis  of  the 
detailed declaration10. 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 16-10-2006 to 15-10-2007 are covered by 
the  system  for  monthly  payments.  For  the  remaining  payments,  the  Commission 
carries out direct payments for a limited number of measures. 

For  financial  year  2007,  the  total  net  amount  of  monthly  payments  effected  was 
EUR 39 887 650 082.38. 

2.2.1.2.  Decisions on monthly payments for 2007 

During the financial year 2007, the Commission adopted twelve decisions on monthly 
payments.  An  additional  monthly  payment,  adjusting  those  already  granted  for  the 
total expenditure chargeable to the year, was adopted in December 2007. (For details, 
please see annex 5 of the Working Document accompanying this report). 

3. 

EXECUTION OF THE 2007 EAGF BUDGET  

The 2007 agricultural year was marked by remarkable increases in the prices of many 
agricultural products in both the EU and world markets. These rises concerned mainly 
cereals  and  dairy  products.  In  contrast  to  livestock  production,  the  overall  EU  crop 
production fell in 2007. These developments in agricultural markets as well as other 
factors affected the level of EAGF expenditure in certain areas of the budget and led 
to a significant under execution of its credit appropriations. 

8 
9 

10 

OJ L 209 of 11.8.2005, p. 1. 
These monthly declarations of expenditure are transmitted by the Member States by the declaration of 
the 10th. 
The detailed declarations are transmitted monthly by the Member States (by table 104) on the 20th. 

EN 

6 

   EN 

 
                                                 
The  implementation  of  the  budget  amounted  to  EUR 42  120.9  million,  i.e.  to 
approximately  98.6  %  of  the  initial  credit  appropriations.  This  amount  includes  the 
implementation of the credits corresponding to the Fisheries markets (Policy area 11) 
of  approximately  EUR 25.1 million  as  well  as  those  corresponding  to  Veterinary 
expenditure  (Policy  area  17)  of  EUR 260.3 million.  As  regards  Agriculture  (Policy 
area  05),  the  expenditure  for  Interventions  on  agricultural  markets  amounted  to 
EUR 4 867.6 million  and  for  Direct  aids  to  EUR 37 044.7 million.  Therefore,  the 
implementation  of 
in  under-spending  of 
EUR 591.9 million, before adoption of the Amending Budget No 7/2007. For details, 
please see annex 3. 

the  EAGF  budget 

resulted 

4. 

COMMENTS ON THE IMPLEMENTATION OF THE 2007 AGRICULTURAL 
BUDGET 

initial  appropriations  were  mostly  under-implemented  for 

The  budget's 
the 
interventions in agricultural markets but were over-implemented 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 its initial appropriations are briefly presented below: 

Cereals  

Extremely favourable internal and external conditions prevailed in the cereals market 
for this year and led to higher internal and world market prices. The resulting under-
execution was due to:  

– 

– 

the  significant  net  gains  realised  for  the  budget  as  purchases  of  cereals  into 
public  storage  were  very  low  while  very  high  quantities  of  cereals  were  sold 
from public storage commanding high prices; and 

lower expenditure incurred for export refunds for cereals as the refund rate has 
been set at 0 for most of the financial year.  

Refunds on Non-Annex 1 products  

In this sector also the very favourable internal and external conditions in the cereals 
and dairy markets led to an overall general reduction of the export refund rates and to 
subsequently  lower  expenditure  for  refunds  for  the  export  of  processed  agricultural 
products. Hence, the resulting under-execution of the budget's appropriations. 

Sugar 

The  over-implementation  of  the  budget's  appropriations  was  due  to  the  increased 
export refunds expenditure incurred by  Member States as the quantities of exported 
sugar,  both  from  the  free  market  and  from  public  storage,  have  been  much  higher 
compared to the assumptions retained in the 2007 budget. 

Fruits and vegetables 

The  under-implementation  of  the  budget's  appropriations  was  primarily  due  to  the 
lower expenditure incurred by Member States as a result of the smaller quantities of 

EN 

7 

   EN 

 
 
tomatoes receiving the processing aid and of the lower uptake of operational funds for 
producer organisations compared to the assumptions retained in the 2007 budget. 

Milk and milk products 

The  very  favourable  internal  and  external  conditions  for  dairy  markets  led  to  lower 
expenditure incurred by Member States for export refunds for dairy products, for the 
public storage of butter and for the internal disposal aids for skimmed milk. 

However, the nature of the apparent over-execution of the budget's appropriations is 
technical. The 2007 budgetary appropriations requested and granted by the Budgetary 
Authority for this sector were net of the revenue assigned to it essentially being lower 
by this amount (EUR 349.0 million). This is the reason for which over-execution of 
the budget's appropriations occurred. 

Direct aids 

The  over-execution  resulting  from  the  budgetary  table  is  the  consequence  of  the 
particular treatment of the assigned revenue.  

The 2007 budgetary appropriations requested and granted by the Budgetary Authority 
for this sector were net of the revenue assigned to it (EUR 638.0 million). Therefore 
the over-execution of EUR 166.0 million in respect of the initial budget becomes an 
under implementation compared to the needs (-EUR 472.0 million). 

5. 

COMMENTS ON THE IMPLEMENTATION OF ASSIGNED REVENUE 

The table in annex 4 presents the details for the implementation of assigned revenue: 

The revenue assigned to EAGF 

In the  course of  the  2007 budget year,  Member States declared revenue assigned to 
EAGF  amounting  to  EUR 1 159.5 million  which  was  carried  forward  into  2008  to 
cover the expected budgetary needs for that year. 

The revenue concerning the temporary restructuring amounts in the sugar sector 

In the course of the 2007 budget year, Member States had transferred to the assigned 
revenue  account  the  first  instalment  of  the  temporary  restructuring  amounts  of 
approximately EUR 1 287.2 million. 

6. 

COMMENTS  ON  THE  IMPLEMENTATION  OF  SUGAR  RETRUCTURING 
FUND 

There were no commitment and payment appropriations foreseen in the 2007 budget 
(article  05  02  16)  for  the  Sugar  Restructuring  Fund.  Payments  were  made  from  the 
assigned  revenue  which  was  declared  by  the  Member  States  as  temporary 
restructuring amounts in the sugar sector.  

A part of the initially estimated assigned revenue, amounting to EUR 757.0 million, 
was  earmarked  for  payments  of  aids  to  the  restructured  sugar  industry,  for 

EN 

8 

   EN 

 
diversification aids as well as for aids to sugar refiners. However, in the course of the 
2007  budget  year,  Member  States  paid  approximately  EUR 551.4 million  for  these 
aids.  The  unused  balance  between 
revenue  of 
EUR 1 287.2 million and the payment of EUR 551.4 million for the different types of 
aid amounted to EUR 735.8 million and it was carried forward into 2008 to finance 
payments  for  these  aids  expected  to  be  made  in  that  year.  For  details,  please  see 
annex 4. 

the  collected  assigned 

7. 

BREAKDOWN BY TYPE OF EXPENDITURE  

into 

The  total  EAGF  expenditure  amounts  to  EUR  42  120.9  million  and  can  be  broken 
the  corresponding 
down 
expenditure  along  with  the  percentage  that  this  expenditure  represents  in  the  total 
EAGF expenditure for 2007 are given: 

the  following  principal  categories.  Hereafter, 

Export refunds 

Spending  on  export  refunds  amounted  to  EUR 1 444.7 million,  i.e.:  3.43%  of  the 
total.  

Direct aids 

Expenditure  under  this  heading  amounted  to  EUR 37 045.8 million,  i.e.:  87.95%  of 
the total.  

Storage 

Expenditure  for  storage  amounted  to  -EUR 106.7 million,  i.e.:  -0.25%  of  the  total. 
The main products involved were cereals, sugar and alcohol. 

Other measures 

Other intervention expenditure amounted to EUR 3 763.9 million, i.e.:  8.94% of the 
year's  total.  This  heading  covers  expenditure  not  falling  into  one  of  the  above 
categories.  

Rural Development 

Spending  on  Rural  development  related  to  the  Guarantee  Section  of  ex-EAGGF 
amounted to - EUR 26.8 million, i.e.: -0.06%. 

The evolution of this breakdown by type of expenditure for the period 2002-2007 is 
presented in annex 6. 

EN 

9 

   EN 

 
T
i
t
l
e

C
h
a
p
t
e
r

A
r
t
i
c
l
e

HEADING

PDB

CA

PA

DB
Council first reading

CA

PA

DB
EP first reading

Amending Letter

Council
second reading

EUR Million

BUDGET 

CA

PA

CA

PA

CA

PA

CA

PA

BUDGETARY PROCEDURE FOR 2007 - EAGF Commitment Appropriations

ANNEX  1

MANAGEMENT & SUPPORT EXPENDITURE OF P.A. AGRICULTURE & RD

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

INTERVENTIONS ON 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 products
05 02 16 Sugar Restructuring Fund
05 02 99

Irregularities (interventions on agricultural markets)

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 Ancillary direct aids (reliquats, small producers, agrimonetary aids, etc. )
05 03 99

Irregularities (Agricultural direct aids)

8,46
8,46

5.698,44
694,00
2,00
344,00
278,00
235,00
48,00
21,00
1.407,00
1.411,00
43,84
295,60
618,00
152,00
pm
149,00
pm
pm

37.660,63
30.709,00
6.483,63
468,00
pm
pm

8,46
8,46

5.695,51
694,00
2,00
344,00
278,00
235,00
48,00
21,00
1.407,00
1.411,00
40,91
295,60
618,00
152,00
pm
149,00
pm
pm

37.660,63
30.709,00
6.483,63
468,00
pm
pm

8,46
8,46

5.173,44
645,74
1,79
320,08
267,72
206,21
44,66
19,54
1.309,15
1.312,87
40,79
275,04
449,78
141,43
pm
138,64
pm
pm

37.660,63
30.709,00
6.483,63
468,00
pm
pm

8,46
8,46

5.170,51
645,74
1,79
320,08
267,72
206,21
44,66
19,54
1.309,15
1.312,87
37,86
275,04
449,78
141,43
pm
138,64
pm
pm

37.660,63
30.709,00
6.483,63
468,00
pm
pm

7,61
7,61

6.074,44
694,00
2,00
344,00
326,00
235,00
48,00
21,00
1.409,00
1.411,00
49,84
295,60
937,00
152,00
pm
150,00
pm
pm

37.660,63
30.709,00
6.483,63
468,00
pm
pm

7,61
7,61

6.071,51
694,00
2,00
344,00
326,00
235,00
48,00
21,00
1.409,00
1.411,00
46,91
295,60
937,00
152,00
pm
150,00
pm
pm

37.660,63
30.709,00
6.483,63
468,00
pm
pm

8,46
8,46

5.627,84
516,00
-2,00
299,00
278,00
323,00
50,00
22,00
1.324,00
1.487,00
45,84
379,00
587,00
117,00
pm
202,00
pm
pm

36.878,53
30.196,00
6.214,53
468,00
pm
pm

8,46
8,46

5.624,91
516,00
-2,00
299,00
278,00
323,00
50,00
22,00
1.324,00
1.487,00
42,91
379,00
587,00
117,00
pm
202,00
pm
pm

36.878,53
30.196,00
6.214,53
468,00
pm
pm

8,46
8,46

5.615,19
516,00
-2,00
299,00
278,00
323,00
50,00
22,00
1.319,76
1.487,00
45,30
379,00
587,00
117,00
pm
194,14
pm
pm

36.878,53
30.196,00
6.214,53
468,00
pm
pm

8,46
8,46

5.612,26
516,00
-2,00
299,00
278,00
323,00
50,00
22,00
1.319,76
1.487,00
42,36
379,00
587,00
117,00
pm
194,14
pm
pm

36.878,53
30.196,00
6.214,53
468,00
pm
pm

8,46
8,46

5.615,19
516,00
-2,00
299,00
278,00
323,00
50,00
22,00
1.319,76
1.487,00
45,30
379,00
587,00
117,00
pm
194,14
pm
pm

36.878,53
30.196,00
6.214,53
468,00
pm
pm

8,46
8,46

5.612,26
516,00
-2,00
299,00
278,00
323,00
50,00
22,00
1.319,76
1.487,00
42,36
379,00
587,00
117,00
pm
194,14
pm
pm

36.878,53
30.196,00
6.214,53
468,00
pm
pm

05 04

RURAL DEVELOPMENT (financed by ex-EAGGF Guarantee Section)

0,00

1.441,44

0,00

1.441,44

0,00

1.441,44

0,00

1.441,44

0,00

1.441,44

0,00

1.441,44

05 04 01

05 04 03

05 04 04  

Rural development financed by the EAGGF-Guarantee section - Completion of earlier 
proghrammes (2000 to 2006)

Plant and animal genetic resources — Completion of earlier measures (Other measures)
Transitional Instrument for the financing of rural development by the ex-EAGGF Guarantee 
Section for the new Member States — Completion of programmes (2004 to 2006)

AUDIT OF AGRICULTURAL EXPENDITURE

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

POLICY STRATEGY AND COORDINATION OF PA AGRICULTURE

05 08
05 08 01 Farm Accountancy Data Network (FADN) 
05 08 02 Surveys on the structure of agricultural holdings
05 08 03 Restructuring of systems for agricultural surveys
05 08 06 Enhancing public awareness of the common agricultural policy
05 08 07 Completion of earlier information mesures
05 08 08 Study on the impact of Council Directive 2000/36/EC
05 08 09 EAGF - Operational technical assistance

11

17

FISHERIES MARKETS (Financed by EAGF) (*)

VETERINARY, PHYTOSANITARY  AND  PUBLIC HEALTH (Financed by EAGF)

pm

pm

pm

-64,00
-64,00
pm

40,17
13,89
19,00
1,78
5,50
pm
pm
pm

15,50

309,80

pm

1,44

1.440,00

-64,00
-64,00
pm

40,15
13,92
16,70
4,03
5,50
pm
pm
pm

15,50

35,30

pm

pm

pm

-269,00
-269,00
pm

40,17
13,89
19,00
1,78
5,50
pm
pm
pm

15,50

309,80

pm

1,44

1.440,00

-269,00
-269,00
pm

40,15
13,92
16,70
4,03
5,50
pm
pm
pm

15,50

35,30

pm

pm

pm

-63,15
-63,15
pm

41,17
13,89
19,00
1,78
6,50
pm
pm
pm

15,50

316,30

pm

1,44

1.440,00

-63,15
-63,15
pm

41,15
13,92
16,70
4,03
6,50
pm
pm
pm

15,50

41,05

pm

pm

pm

-64,00
-64,00
pm

41,17
13,89
19,00
1,78
6,50
pm
pm
pm

15,50

309,80

pm

1,44

1.440,00

-64,00
-64,00
pm

41,15
13,92
16,70
4,03
6,50
pm
pm
pm

15,50

35,30

pm

pm

pm

-172,00
-172,00
pm

41,17
13,89
19,00
1,78
6,50
pm
pm
pm

15,50

309,80

pm

1,44

1.440,00

-172,00
-172,00
pm

41,15
13,92
16,70
4,03
6,50
pm
pm
pm

15,50

35,30

pm

pm

pm

-172,00
-172,00
pm

41,17
13,89
19,00
1,78
6,50
pm
pm
pm

15,50

309,80

pm

1,44

1.440,00

-172,00
-172,00
pm

41,15
13,92
16,70
4,03
6,50
pm
pm
pm

15,50

35,30

TOTAL  EAGF appropriations   (without reserves)

43.669,01

44.832,99

42.939,01

44.102,99

44.052,51

45.215,74

42.817,31

43.981,29

42.696,66

43.860,64

42.696,66

43.860,64

N
E

0
1

N
E

 
 
 
 
 
 
 
 
ANNEX  2 

PART OF ex-EAGFF-GUARANTEE & EAGF BUDGET IN THE EU BUDGET  2002 - 2007

BUDGET YEAR

2002

2003

2004

2005

2006

2007

%

%

%

%

%

%

EU  BUDGET  

100%

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%

-

-

-

EAGF

-

-

-

-

-

33,0%

Part of ex-EAGGF-Guarantee and EAGF Budget in the EU Budget 2002 -  2007 

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%

2002

2003

2004

2005

2006

2007

EU BUDGET

EAGGF Guarantee S.

1A

1B

EAGF

N
E

1
1

N
E

 
 
 
 
 
 
   
(
*
*
*
)
T
h
e

i

n
i
t
i
a

l

b
u
d
g
e
t

f
o
r

t
h
e

i
t
e
m

1
1

0
2
0
3
0
1

w
a
s

s
e
t
a
t
p
.
m

.

w

i
t
h
1
5
.
0
0
0
.
0
0
0
 € 
n
t
h
e
r
e
s
e
r
v
e
.

i

T
h
s

i

r
e
s
e
r
v
e
w
a
s

l
i
f
t
e
d
d

u
r
i
n
g

t
h
e
b
u
d
g
e
t

y
e
a
r
.

(
*
*
)

(
*
)

A
n

a
m
o
u
n
t
o
f

1
.
1
6
2
.
0
0
0
 € 
w
a
s

i

p
a
d
f
r
o
m

t
h
e
r
e
v
e
n
u
e
a
s
s
g
n
e
d
t
o

i

t
h
e

i
t
e
m
0
5

0
3
0
2
9
9
.

T
h
e
e
x
e
c
u
t
i
o
n
f
o
r

t
h
e
a
r
t
i
c
e

l

0
5
0
2

1
6

a
m
o
u
n
t
e
d
t
o
5
5
1
.
4
3
5
.
5
6
2
,
6
8

€ 
a
n
d

i
t

w
a
s

i

p
a
d
f
r
o
m

t
h
e
r
e
v
e
n
u
e
a
s
s
g
n
e
d

i

t
o
t
h
s

i

a
r
t
i
c
e

l

.

(
*
*
*
*
)
F
P
H

i

=
F
n
a
n
c
a

i

l

P
e
r
s
p
e
c
t
i
v
e
s
H
e
a
d
n
g

i

/

T
=
T

i
t
l
e

/

C
=
C
h
a
p
t
e
r

/

A
=
A

r
t
i
c
e

l

2

0
5

0
3

0
2

t

O
h
e
r
d
i
r
e
c
t

i

a
d
s

(
*
*
)

T
O
T
A
L

2
0
0
7

E
A
G
F

E
X
P
E
N
D
T
U
R
E

I

4
2
.
1
2
0
.
8
7
1
.
3
2
4
,
6
7

1
.
1
6
2
.
0
0
0
,
0
0

2
0
0
7

E
A
G
F

E
X
P
E
N
D
T
U
R
E

I

4
2

.

7
1
1

.

6
6
1

.

0
0
0

4
2
.
3
1
1
.
6
6
1
.
0
0
0

4
2
.
1
1
9
.
7
0
9
.
3
2
4
,
6
7

-
5
9
1
.
9
5
1
.
6
7
5
,
3
3

-
1
9
1
.
9
5
1
.
6
7
5
,
3
3

2

2

2

2

2

2

1
7

1
7

1
7

1
7

1
7

0
4

0
4

0
4

0
4

0
4

1
7

0
4

0
7

0
5

0
4

0
3

0
2

0
1

l

c
o
u
d
p
o
s
e
a

p
u
b

l
i

c
-
h
e
a

l
t

h

r
i
s
k

l
i

n
k
e
d

t

o

a
n

e
x
t

e
r
n
a

l

f

a
c
t

o
r

t

O
h
e
r

m
e
a
s
u
r
e
s

i

n

t

t

h
e
v
e
e
r
i
n
a
r
y
,

i

a
n
m
a

l

w
e

l
f

a
r
e

a
n
d

p
u
b

l
i

c
-
h
e
a

l
t

h

f
i

e
d

l

F
e
e
d

a
n
d

f

o
o
d

s
a

f

e
t
y

a
n
d

r
e
a

l

t

e
d

a
c
t
i
v
i
t
i

e
s

t

O
h
e
r

m
e
a
s
u
r
e
s

l

P
a
n

t
-
h
e
a

l
t

h
m
e
a
s
u
r
e
s

E
m
e
r
g
e
n
c
y

f

u
n
d

f

o
r

t

v
e
e
r
i
n
a
r
y

c
o
m
p
a
n

l

i

t
s

a
n
d

o

t

h
e
r
a
n
m
a

i

l

c
o
n

t

a
m
n
a

i

t
i

o
n
s

i

A
n
m
a

l

i

d
s
e
a
s
e

e
r
a
d
c
a

i

t
i

o
n

a
n
d
m
o
n

i
t

o
r
i
n
g
p
r
o
g
r
a
m
m
e
s

o

f

p
h
y
s
c
a

i

l

c
o
n
d

i
t
i

o
n
s

o

f

i

a
n
m
a
s

l

t

h
a

t

2
0

.

0
0
0

.

0
0
0

.

p
m

.

4
8

.

0
0
0

.

0
0
0

1
5

.

0
0
0

.

0
0
0

2

.

5
0
0

.

0
0
0

2
0
9

.

5
0
0

.

0
0
0

2
0
.
0
0
0
.
0
0
0

p
.
m

.

4
8
.
0
0
0
.
0
0
0

1
5
.
0
0
0
.
0
0
0

2
.
5
0
0
.
0
0
0

1
6
.
9
4
4
.
0
6
8
,
6
6

0
,
0
0

1
.
4
5
7
.
0
6
3
,
1
9

9
.
4
6
0
.
3
8
3
,
5
7

1
4
.
0
4
6
.
9
1
3
,
3
2

2
0
9
.
5
0
0
.
0
0
0

2
0
3
.
9
8
4
.
1
5
6
,
4
3

-
3
.
0
5
5
.
9
3
1
,
3
4

0
,
0
0

-
3
8
.
5
3
9
.
6
1
6
,
4
3

-
1
.
0
4
2
.
9
3
6
,
8
1

-
9
5
3
.
0
8
6
,
6
8

-
5
.
5
1
5
.
8
4
3
,
5
7

-
3
.
0
5
5
.
9
3
1
,
3
4

0
,
0
0

-
3
8
.
5
3
9
.
6
1
6
,
4
3

-
1
.
0
4
2
.
9
3
6
,
8
1

-
9
5
3
.
0
8
6
,
6
8

-
5
.
5
1
5
.
8
4
3
,
5
7

1
7

0
4

F
O
O
D
S
A
F
E
T
Y

,

I

A
N
M
A
L
H
E
A
L
T
H

,

I

A
N
M
A
L
W
E
L
F
A
R
E
&
P
L
A
N
T
H
E
A
L
T
H

2
9
5

.

0
0
0

.

0
0
0

2
9
5
.
0
0
0
.
0
0
0

2
4
5
.
8
9
2
.
5
8
5
,
1
7

-
4
9
.
1
0
7
.
4
1
4
,
8
3

-
4
9
.
1
0
7
.
4
1
4
,
8
3

1
7

0
3

I

P
U
B
L
C
H
E
A
L
T
H

2

1
7

0
3

0
2

C
o
m
m
u
n

i
t
y

t

o
b
a
c
c
o

f

u
n
d
—
D

i
r
e
c
t

p
a
y
m
e
n

t
s
b
y

t

h
e
E
u
r
o
p
e
a
n
U
n
o
n

i

1
7

0
1

0
4

S
u
p
p
o
r
t

e
x
p
e
n
d

i
t

u
r
e

f

o
r
o
p
e
r
a

t
i

o
n
s
o

f

'

H
e
a

l
t

h

a
n
d

c
o
n
s
u
m
e
r
p
r
o

t

e
c
t
i

o
n

'

P
o

l
i

c
y
A

r
e
a

I

I

I

A
D
M
N
S
T
R
A
T
V
E
E
X
P
E
N
D
T
U
R
E
o
f

I

I

V
E
T
E
R
N
A
R
Y
C
O
S
T
S

1
3

.

5
0
0

.

0
0
0

1
3

.

5
0
0

.

0
0
0

1

.

3
0
0

.

0
0
0

1

.

3
0
0

.

0
0
0

1
3
.
5
0
0
.
0
0
0

1
3
.
5
0
0
.
0
0
0

1
.
3
0
0
.
0
0
0

1
.
3
0
0
.
0
0
0

1
3
.
4
9
9
.
8
7
6
,
7
8

1
3
.
4
9
9
.
8
7
6
,
7
8

8
6
6
.
6
5
5
,
0
0

8
6
6
.
6
5
5
,
0
0

-
4
3
3
.
3
4
5
,
0
0

-
4
3
3
.
3
4
5
,
0
0

-
1
2
3
,
2
2

-
1
2
3
,
2
2

-
4
3
3
.
3
4
5
,
0
0

-
4
3
3
.
3
4
5
,
0
0

-
1
2
3
,
2
2

-
1
2
3
,
2
2

V
e
t
e
r
i
n
a
r
y

e
x
p
e
n
d
i
t
u
r
e

3
0
9

.

8
0
0

.

0
0
0

3
0
9
.
8
0
0
.
0
0
0

2
6
0
.
2
5
9
.
1
1
6
,
9
5

-
4
9
.
5
4
0
.
8
8
3
,
0
5

-
4
9
.
5
4
0
.
8
8
3
,
0
5

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

2

1
7

0
1

1
7

1
1

1
1

1
1

0
2

0
2

0
2

0
3

0
2

0
1

1
1

0
2

1
1

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
8

0
8

0
8

0
8

0
8

0
8

0
8

0
9

0
8

0
7

0
6

0
3

0
2

0
1

0
5

0
8

0
5

0
5

0
7

0
7

0
2

0
1

0
5

0
7

0
5

0
5

0
5

0
4

0
4

0
4

0
5

0
4

0
5

0
5

0
5

0
5

0
5

0
3

0
3

0
3

0
3

0
3

0
5

0
3

0
4

0
3

0
1

9
9

0
4

0
3

0
2

0
1

0
5

0
5

0
2

0
2

9
9

1
6

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
5

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
2

0
5

0
2

1
5

1
4

1
3

1
2

1
1

1
0

0
9

0
8

0
7

0
6

0
5

0
4

0
3

0
2

0
1

I

I

F
S
H
E
R
E
S
M
A
R
K
E
T
S

I

n

t

e
r
v
e
n

t
i

o
n

i

n

f
i
s
h
e
r
y
p
r
o
d
u
c
t
s

I
r
r
e
g
u
a
r
i
t
i

l

e
s

i

(
F
s
h
e
r
i
e
s
m
a
r
k
e
t
s
)

i

F
s
h
e
r
i
e
s

p
r
o
g
r
a
m
m
e

f

o
r

t

h
e

t

o
u
e
r
m
o
s
t

i

r
e
g
o
n
s

(
*
*
*
)

I

I

F
S
H
E
R
E
S
A
N
D
M
A
R
T
M
E
A
F
F
A
R
S

I

I

I

E
x
t
e
r
n
a

l

s
t
u
d
y
o
n

t

h
e

i

m
p
a
c
t

o

f

C
o
u
n
c

i
l

D

i
r
e
c
t
i
v
e

2
0
0
0

/

/

3
6
E
C

E
u
r
o
p
e
a
n
A
g
r
i
c
u

l
t

u
r
a

l

G
u
a
r
a
n

t

e
e
F
u
n
d
(

E
A
G
F
)

—
O
p
e
r
a

t
i

o
n
a

l

t

e
c
h
n
c
a

i

l

i

a
s
s
s
t
a
n
c
e

C
o
m
p
e

l

t
i

o
n
o

f

e
a
r
l
i

e
r

m
e
a
s
u
r
e
s

i

n

t

h
e

f
i

l

e
d
o

f

i

n

f

o
r
m
a

t
i

o
n

E
n
h
a
n
c
n
g

i

p
u
b

l
i

c

a
w
a
r
e
n
e
s
s

o

f

t

h
e
C
A
P

R
e
s
t
r
u
c
t

u
r
i
n
g

o

f

s
y
s
t

e
m
s

f

o
r

a
g
r
i
c
u

l
t

u
r
a

l

s
u
r
v
e
y
s

S
u
r
v
e
y
s

o
n

t

h
e
s
t
r
u
c
t

u
r
e

o

f

a
g
r
i
c
u

l
t

u
r
a

l

l

h
o
d
n
g
s

i

F
a
r
m
A
c
c
o
u
n

t

a
n
c
y
D
a

t

a
N
e
w
o
r
k

t

(
F
A
D
N

)

D
E
V
E
L
O
P
M
E
N
T

'

I

P
O
L
C
Y
A
R
E
A

I

P
O
L
C
Y
S
T
R
A
T
E
G
Y
A
N
D
C
O
O
R
D
N
A
T
O
N
O
F

I

I

'

I

A
G
R
C
U
L
T
U
R
E
A
N
D
R
U
R
A
L

S
e

t
t
l

e
m
e
n

t

o

f

i

d
s
p
u

t

e
s

C
o
n

t
r
o

l

o

f

a
g
r
i
c
u

l
t

u
r
a

l

e
x
p
e
n
d

i
t

u
r
e

I

I

A
U
D
T
O
F
A
G
R
C
U
L
T
U
R
A
L
E
X
P
E
N
D
T
U
R
E

I

R
U
R
A
L
D
E
V
E
L
O
P
M
E
N
T

T
r
a
n
s
i
t
i

o
n
a

l

I

n
s
t
r
u
m
e
n

t

f

o
r

f
i

i

n
a
n
c
n
g
R
D
b
y

t

h
e
e
x
-
E
A
G
G
F
G
u
a
r
.

S

.

f

o
r

t

h
e

n
e
w
M
S

.

.

t

O
h
e
r

m
e
a
s
u
r
e
s

R
D

(
b
y
e
x
-
E
A
G
G
F
G
u
a
r
a
n

t

e
e
S

.

-

C
o
m
p
e

l

t
i

o
n

o

f

e
a
r
l
i

e
r
p
r
o
g
r
a
m
m
e
(
2
0
0
0

t

o

2
0
0
6
)

I
r
r
e
g
u
a
r
i
t
i

l

e
s

(

A
g
r
i
c
u

l
t

u
r
a

l

d
i
r
e
c
t

i

a
d
s
)

t

O
h
e
r
d
i
r
e
c
t

i

a
d
s

(
*
*
)

D
e
c
o
u
p
e
d

l

d
i
r
e
c
t

i

a
d
s

A
d
d

i
t
i

o
n
a

l

a
m
o
u
n

t
s

o

f

a
d

i

A
n
c

i
l
l

a
r
y
d
i
r
e
c
t

i

a
d
s

(
r
e

l
i

q
u
a

t
s
,

s
m
a

l
l

p
r
o
d
u
c
e
r
s
,

a
g
r
i

m
o
n
e

t

a
r
y
a
d
s
,

i

e

t
c
)

3
0

.

1
9
6

.

0
0
0

.

0
0
0

6

.

2
1
4

.

5
3
3

.

0
0
0

4
6
8

.

0
0
0

.

0
0
0

3
0
.
3
3
7
.
0
0
0
.
0
0
0

6
.
2
6
1
.
5
3
3
.
0
0
0

4
6
8
.
0
0
0
.
0
0
0

1
5

.

0
0
0

.

0
0
0

0

1
5

.

5
0
0

.

0
0
0

3
0

.

5
0
0

.

0
0
0

3
0

.

5
0
0

.

0
0
0

6

.

5
0
0

.

0
0
0

1

.

7
8
0

.

0
0
0

1
9

.

0
0
0

.

0
0
0

1
3

.

8
9
4

.

0
0
0

4
1

.

1
7
4

.

0
0
0

.

p
m

.

.

p
m

.

.

p
m

.

-
1
7
2

.

0
0
0

.

0
0
0

.

p
m

.

-
1
7
2

.

0
0
0

.

0
0
0

.

p
m

.

0

,

0
0

0

0

,

0
0

.

p
m

.

.

p
m

.

1
5
.
0
0
0
.
0
0
0

0

1
5
.
5
0
0
.
0
0
0

3
0
.
5
0
0
.
0
0
0

3
0
.
5
0
0
.
0
0
0

6
.
5
0
0
.
0
0
0

1
.
7
8
0
.
0
0
0

1
9
.
0
0
0
.
0
0
0

1
3
.
8
9
4
.
0
0
0

p
.
m

.

p
.
m

.

p
.
m

.

1
4
.
4
9
3
.
1
9
1
,
4
2

0

1
0
.
6
2
5
.
6
4
0
,
9
3

2
5
.
1
1
8
.
8
3
2
,
3
5

2
5
.
1
1
8
.
8
3
2
,
3
5

5
.
7
5
3
.
2
4
6
,
2
1

1
.
3
4
0
.
4
1
0
,
7
5

1
6
.
2
2
9
.
9
2
9
,
0
0

1
2
.
9
1
4
.
9
4
4
,
3
9

0
,
0
0

0
,
0
0

0
,
0
0

-
4
.
8
7
4
.
3
5
9
,
0
7

-
5
0
6
.
8
0
8
,
5
8

0
,
0
0

-
5
.
3
8
1
.
1
6
7
,
6
5

-
5
.
3
8
1
.
1
6
7
,
6
5

-
2
.
7
7
0
.
0
7
1
,
0
0

-
9
7
9
.
0
5
5
,
6
1

-
7
4
6
.
7
5
3
,
7
9

-
4
3
9
.
5
8
9
,
2
5

0
,
0
0

0
,
0
0

0
,
0
0

-
4
.
8
7
4
.
3
5
9
,
0
7

-
5
0
6
.
8
0
8
,
5
8

0
,
0
0

-
5
.
3
8
1
.
1
6
7
,
6
5

-
5
.
3
8
1
.
1
6
7
,
6
5

-
2
.
7
7
0
.
0
7
1
,
0
0

-
9
7
9
.
0
5
5
,
6
1

-
7
4
6
.
7
5
3
,
7
9

-
4
3
9
.
5
8
9
,
2
5

0
,
0
0

0
,
0
0

0
,
0
0

4
1
.
1
7
4
.
0
0
0

3
6
.
2
3
8
.
5
3
0
,
3
5

-
4
.
9
3
5
.
4
6
9
,
6
5

-
4
.
9
3
5
.
4
6
9
,
6
5

-
8
6
.
5
0
0
.
0
0
0

p
.
m

.

-
8
6
.
5
0
0
.
0
0
0

p
.
m

.

0
,
0
0

0

0
,
0
0

p
.
m

.

p
.
m

.

-
9
0
.
5
3
5
.
2
4
1
,
3
0

8
1
.
4
6
4
.
7
5
8
,
7
0

-
4
.
0
3
5
.
2
4
1
,
3
0

-
3
0
.
0
3
3
.
2
2
5
,
3
3

-
3
0
.
0
3
3
.
2
2
5
,
3
3

-
3
0
.
0
3
3
.
2
2
5
,
3
3

0
,
0
0

0
,
0
0

0
,
0
0

0
,
0
0

0
,
0
0

0
,
0
0

-
3
0
.
0
3
3
.
2
2
5
,
3
3

-
3
0
.
0
3
3
.
2
2
5
,
3
3

-
3
0
.
0
3
3
.
2
2
5
,
3
3

-
9
0
.
5
4
3
.
3
3
7

8
.
0
9
5
,
7
9

8
1
.
4
5
6
.
6
6
2
,
9
1

8
.
0
9
5
,
7
9

-
4
.
0
4
3
.
3
3
7
,
0
9

8
.
0
9
5
,
7
9

3
0
.
3
6
9
.
0
5
3
.
5
3
2
,
6
2

6
.
2
5
9
.
6
3
9
.
8
4
1
,
4
1

-
1
8
.
0
6
2
.
7
3
1
,
1
0

4
3
4
.
0
3
7
.
0
5
7
,
9
1

0
,
0
0

-
1
8
.
0
6
2
.
7
3
1
,
1
0

-
3
3
.
9
6
2
.
9
4
2
,
0
9

4
5
.
1
0
6
.
8
4
1
,
4
1

1
7
3
.
0
5
3
.
5
3
2
,
6
2

0
,
0
0

-
1
8
.
0
6
2
.
7
3
1
,
1
0

-
3
3
.
9
6
2
.
9
4
2
,
0
9

-
1
.
8
9
3
.
1
5
8
,
5
9

3
2
.
0
5
3
.
5
3
2
,
6
2

0
,
0
0

I

D
R
E
C
T
A
D
S

I

I
r
r
e
g
u
a
r
i
t
i

l

e
s

(
I
n

t

e
r
v
e
n

t
i

o
n

o
n

a
g
r
i
c
u

l
t

u
r
a

l

m
a
r
k
e

t
s
)

M

i
l

k

a
n
d
M

i
l

k

p
r
o
d
u
c
t
s

T
e
x
t
i
l

e

l

p
a
n

t
s

F
r
u

i
t

a
n
d

v
e
g
e

t

a
b
e
s

l

t

O
h
e
r
p
a
n

l

t

p
r
o
d
u
c
t
s
/
m
e
a
s
u
r
e
s

P

r
o
m
o

t
i

o
n

P

r
o
d
u
c
t
s
o

f

t

i

h
e
w
n
e
-
g
r
o
w
n
g

i

s
e
c
t

o
r

S
u
g
a
r

R
e
s
t
r
u
c
t

u
r
i
n
g
F
u
n
d

(
*
)

i

P
g
m
e
a

t
,

e
g
g
s
&
p
o
u

l
t
r
y
,

S
e
e
p
m
e
a

t

a
n
d

B
e
e

f

a
n
d
V
e
a

l

t

g
o
a
m
e
a

t

b
e
e
-
k
e
e
p
n
g
&
o

i

t

h
e
r
a
n
m
a

i

l

O

l
i

v
e

o

i
l

i

R
c
e

C
e
r
e
a
s

l

S
u
g
a
r

F
o
o
d

p
r
o
g
r
a
m
m
e
s

R
e

f

u
n
d
s

o
n

n
o
n
-
A
n
n
e
x

I

p
r
o
d
u
c
t
s

I

N
T
E
R
V
E
N
T
O
N
S

I

I

I

N
A
G
R
C
U
L
T
U
R
A
L
M
A
R
K
E
T
S

p
r
o
d
u
c
t
s

3
6

.

8
7
8

.

5
3
3

.

0
0
0

3
7
.
0
6
6
.
5
3
3
.
0
0
0

3
7
.
0
4
4
.
6
6
7
.
7
0
0
,
8
4

1
6
6
.
1
3
4
.
7
0
0
,
8
4

-
2
1
.
8
6
5
.
2
9
9
,
1
6

1
1
7

.

0
0
0

.

0
0
0

5
8
7

.

0
0
0

.

0
0
0

3
7
9

.

0
0
0

.

0
0
0

4
5

.

2
9
5

.

0
0
0

1

.

4
8
7

.

0
0
0

.

0
0
0

1

.

3
1
9

.

7
5
8

.

0
0
0

1
9
4

.

1
4
1

.

0
0
0

0

2
2

.

0
0
0

.

0
0
0

5
0

.

0
0
0

.

0
0
0

3
2
3

.

0
0
0

.

0
0
0

2
7
8

.

0
0
0

.

0
0
0

2
9
9

.

0
0
0

.

0
0
0

-
2

.

0
0
0

.

0
0
0

5
1
6

.

0
0
0

.

0
0
0

.

p
m

.

.

p
m

.

1
1
7
.
0
0
0
.
0
0
0

5
8
7
.
0
0
0
.
0
0
0

3
7
9
.
0
0
0
.
0
0
0

4
5
.
2
9
5
.
0
0
0

1
.
4
8
7
.
0
0
0
.
0
0
0

1
.
2
8
5
.
7
5
8
.
0
0
0

1
9
4
.
1
4
1
.
0
0
0

0

2
2
.
0
0
0
.
0
0
0

5
0
.
0
0
0
.
0
0
0

3
2
3
.
0
0
0
.
0
0
0

2
7
8
.
0
0
0
.
0
0
0

1
8
7
.
0
0
0
.
0
0
0

-
1
1
.
5
0
0
.
0
0
0

-
2
.
0
0
0
.
0
0
0

p
.
m

.

p
.
m

.

1
7
3
.
8
2
5
.
5
7
0
,
2
0

6
3
8
.
1
8
9
.
8
8
4
,
7
3

3
6
3
.
4
6
0
.
9
5
4
,
2
2

5
0
.
5
9
6
.
6
3
8
,
3
1

9
8
.
2
8
1
.
2
1
6
,
3
9

2
5
.
6
8
3
,
8
9

1
.
4
5
3
.
0
6
8
.
2
5
1
,
9
6

1
.
2
4
9
.
8
5
0
.
8
5
5
,
1
8

2
0
.
0
4
8
.
3
1
8
,
9
3

6
4
.
3
9
8
.
2
7
9
,
7
0

4
5
5
.
4
6
3
.
9
3
7
,
8
9

2
4
9
.
2
0
9
.
0
7
8
,
5
6

1
8
5
.
1
5
9
.
9
7
5
,
6
8

-
7
0
1
.
9
8
3
,
9
5

-
1
3
3
.
3
1
8
.
9
0
5
,
9
5

0
,
0
0

0
,
0
0

-
2
0
.
3
1
5
.
4
2
9
,
8
0

-
1
8
.
7
1
8
.
7
8
3
,
6
1

5
1
.
1
8
9
.
8
8
4
,
7
3

-
1
5
.
5
3
9
.
0
4
5
,
7
8

5
.
3
0
1
.
6
3
8
,
3
1

-
3
3
.
9
3
1
.
7
4
8
,
0
4

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

-
1
.
9
5
1
.
6
8
1
,
0
7

1
4
.
3
9
8
.
2
7
9
,
7
0

2
5
.
6
8
3
,
8
9

1
3
2
.
4
6
3
.
9
3
7
,
8
9

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

-
1
1
3
.
8
4
0
.
0
2
4
,
3
2

1
.
2
9
8
.
0
1
6
,
0
5

-
6
4
9
.
3
1
8
.
9
0
5
,
9
5

0
,
0
0

0
,
0
0

-
2
0
.
3
1
5
.
4
2
9
,
8
0

-
1
8
.
7
1
8
.
7
8
3
,
6
1

5
1
.
1
8
9
.
8
8
4
,
7
3

-
1
5
.
5
3
9
.
0
4
5
,
7
8

5
.
3
0
1
.
6
3
8
,
3
1

-
3
3
.
9
3
1
.
7
4
8
,
0
4

-
3
5
.
9
0
7
.
1
4
4
,
8
2

-
1
.
9
5
1
.
6
8
1
,
0
7

1
4
.
3
9
8
.
2
7
9
,
7
0

2
5
.
6
8
3
,
8
9

1
3
2
.
4
6
3
.
9
3
7
,
8
9

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

-
1
.
8
4
0
.
0
2
4
,
3
2

1
.
2
9
8
.
0
1
6
,
0
5

-
1
2
1
.
8
1
8
.
9
0
5
,
9
5

0
,
0
0

0
,
0
0

5

.

6
1
5

.

1
9
4

.

0
0
0

4
.
9
4
1
.
6
9
4
.
0
0
0

4
.
8
6
7
.
5
5
7
.
7
5
5
,
7
4

-
7
4
7
.
6
3
6
.
2
4
4
,
2
6

-
7
4
.
1
3
6
.
2
4
4
,
2
6

/

I

=

I
t
e
m

.

9
8
,
6
%

8
4
,
7
%

-

5
8
,
3
%

1
9
,
7
%

9
3
,
6
%

9
7
,
4
%

8
3
,
4
%

1
0
0
,
0
%

1
0
0
,
0
%

6
6
,
7
%

6
6
,
7
%

8
4
,
0
%

9
6
,
6
%

-

6
8
,
6
%

8
2
,
4
%

8
2
,
4
%

8
8
,
5
%

7
5
,
3
%

8
5
,
4
%

9
3
,
0
%

8
8
,
0
%

5
2
,
6
%

5
2
,
6
%

-

-

-

-

1
0
0
,
7
%

1
0
0
,
6
%

9
2
,
7
%

1
0
0
,
5
%

8
9
,
5
%

-

1
0
8
,
7
%

8
4
,
0
%

1
1
1
,
7
%

9
5
,
9
%

9
7
,
7
%

9
4
,
7
%

9
1
,
1
%

1
2
8
,
8
%

1
4
1
,
0
%

8
9
,
6
%

6
1
,
9
%

3
5
,
1
%

-
2
5
,
8
%

8
6
,
7
%

7
6
,
1
%

7
6
,
1
%

-

-

-

-

-

-

-

-

9
9

,

5
%

8
4

,

7
%

-

5
8

,

3
%

1
9

,

7
%

9
3

,

6
%

9
7

,

4
%

8
3

,

4
%

1
0
0

,

0
%

1
0
0

,

0
%

6
6

,

7
%

,

6
6
7
%

8
4

,

0
%

9
6

,

6
%

-

6
8

,

6
%

8
2

,

4
%

8
2

,

4
%

8
8

,

5
%

7
5

,

3
%

8
5

,

4
%

,

9
3
0
%

8
8

,

0
%

-

-

-

1
0
4

,

7
%

1
0
4

,

7
%

-

-

-

-

-

-

-

1
0
0

,

0
%

1
0
0

,

1
%

9
2

,

7
%

9
9

,

9
%

8
9

,

5
%

-

1
0
8

,

7
%

8
4

,

0
%

1
1
1

,

7
%

9
5

,

9
%

9
7

,

7
%

9
7

,

2
%

9
1

,

1
%

1
2
8

,

8
%

1
4
1

,

0
%

8
9

,

6
%

9
9

,

0
%

3
5

,

1
%

-

-

1
1
5
9

,

3
%

9
8

,

5
%

7
6

,

1
%

7
6

,

1
%

B
U
D
G
E
T

I
N
I
T
I
A
L

%
E
X
E
/

B
u
d
g
e
t
7
/
2
0
0
7

A
m
e
n
d
n
g

i

%
E
X
E
/

I
n
E
U
R

2

0
5

0
1

0
4

S
u
p
p
o
r
t

e
x
p
e
n
d

i
t

u
r
e

0
5

(
*
*
*
*
)

0
5

0
1

FPH

T

C

A

A
g
r
i
c
u
l
t
u
r
e

a
n
d
R
u
r
a
l

D
e
v
e
l
o
p
m
e
n
t

H
E
A
D
I
N
G

I

I

I

I

A
D
M
N
S
T
R
A
T
V
E
E
X
P
E
N
D
T
U
R
E
P
O
L
C
Y
A
R
E
A
A
G
R
C
U
L
T
U
R
E

I

I

4
2
.
3
7
1
.
3
6
1
.
0
0
0

8

.

4
6
0

.

0
0
0

8

.

4
6
0

.

0
0
0

(
0
)

2
0
0
7

8
.
4
6
0
.
0
0
0

8
.
4
6
0
.
0
0
0

6
.
4
3
5
.
8
5
5
,
0
7

6
.
4
3
5
.
8
5
5
,
0
7

-
2
.
0
2
4
.
1
4
4
,
9
3

-
2
.
0
2
4
.
1
4
4
,
9
3

-
2
.
0
2
4
.
1
4
4
,
9
3

-
2
.
0
2
4
.
1
4
4
,
9
3

4
1
.

.

9
7
1
3
6
1
0
0
0

.

.

.

4
1
8
3
4
3
3
1
3
7
5

.

.

-
5
3
7
0
2
9
6
2
4

.

,

6
3

.

-
1
3
7
0
2
9
6
2
4

.

,

6
3

,

9
8
7
%

,

9
9
7
%

(
1
)

(
2
)

(
3
)
=
(
2
)

-

(
0
)

(
4
)
=
(
2
)

-

(
1
)

(
5
)
=
(
2
)

/

(
0
)

(
6
)
=
(
2
)

/

(
1
)

A
N
A
L
Y
S
S

I

O
F

2
0
0
7
E
A
G
F

B
U
D
G
E
T
A
R
Y

E
X
E
C
U
T
O
N

I

A
N
N
E
X

3

I
N
I
T
I
A
L
B
U
D
G
E
T

i

A
m
e
n
d
n
g
B
u
d
g
e
t

E
X
E
C
U
T
I
O
N
2
0
0
7

D
I
F
F

E
X
E
.

-

D
I
F
F

E
X
E
.

-
A
B
n
°

7
/
2
0
0
7

(
1
0
/
2
0
0
7
)

F
i
n
a
l

I
N
I
T
I
A
L
B
U
D
G
E
T

7
/
2
0
0
7

EN 

12 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANNEX  4

ANALYSIS  OF  2007  EXECUTION  OF  ASSIGNED  REVENUE 

Assigned Revenue 2007

Execution of Assigned Revenue

ITEM

Funds

Description

Amount

Budgetary Line

Description

Amount

in EUROS

Carriedforward to 
2008

CHAPTER 67 :  REVENUE CONCERNING EAGF 

6 7 0 1  

IC4

Clearance of accounts EAGF – Assigned revenue

557.763.696,00

05 03 02 99  

Other

713.161,54

557.050.534,46

6 7 0 2 

IC4

Irregularities EAGF – Assigned revenue

240.273.343,84

05 03 02 99  

Other

448.838,46

239.824.505,38

6 7 0 3 

IC4

Superlevy from milk producers – Assigned revenue

362.665.224,89

 05 02 12 99  

Other measures Milk 
and Milk products

362.665.224,89

6 7 0   

IC4

Revenue concerning EAGF

1.160.702.264,73

6 7    

IC4

REVENUE CONCERNING EAGF 

1.160.702.264,73

1.162.000,00

1.159.540.264,73

TOTAL Chapter 67

CHAPTER 68 :  TEMPORARY RESTRUCTURING AMOUNTS

6 8 0 1  

IC4

Temporary restructuring amounts – Assigned revenue

1.287.214.761,38

6 8 0 2  

Irregularities concerning the temporary restructuring fund – 
Assigned revenue

0,00

6 8 0   

IC4

Temporary restructuring amounts

1.287.214.761,38

05 02 16 00   

Sugar Restructuring 
Fund

551.435.562,68

735.779.198,70

6 8    

IC4

TEMPORARY RESTRUCTURING AMOUNTS

1.287.214.761,38

551.435.562,68

735.779.198,70

N
E

3
1

N
E

 
 
 
 
 
 
 
 
TOTAL 2007 EXPENDITURE,  BY  ARTICLE  AND  BY  MEMBER  STATE   -   2007  Financial year     

ANNEX  5        -        1/2 

In EUR Million

Article

Heading

05 01 04    Support expenditure of Policy Area Agriculture 

 ADMINISTRATIVE AGRICULTURAL 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 animal products
Irregularities (Intervention on agricultural markets)
05 02 99   

 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 (reliquats, small producers, agrimonitary aids, etc)
05 03 99   

Irregularities (Agricultural direct aids)

 DIRECT AIDS

05 04 01    RD (by ex-EAGGF Guarantee S. - Completion of earlier programme (2000 to 2006)  
05 04 03    Other measures
05 04 04    Transitional Instrument for financing RD by ex-EAGGF Guar.S. for the new MS

 RURAL DEVELOPMENT  (by ex-EAGGF Guarantee Section)

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

 AUDIT OF AGRICULTURAL EXPENDITURE

05 08 01    Farm Accountancy Data Network (FADN)
05 08 02    Surveys on the structure of agricultural holdings
05 08 03    Restructuring of systems for agricultural surveys
05 08 06    Enhancing public awareness of the CAP
05 08 07    Completion of earlier measures in the field of information
05 08 08    External study on the impact of Council Directive 2000/36/EC
European Agricultural Guarantee Fund (EAGF) - Operational 
 technical assistance

05 08 09   

BE

-

0,00

-0,38
-
25,22
4,67
71,35
-
3,75
41,91
-
1,32
0,04
66,02
0,46
-
4,78

219,15

445,20
100,00
6,27
0,00

551,47

-1,08
0,00
-

-1,08

-0,31
-

-0,31

-
-
-
-
-
-

-

BG

-

0,00

-
-
-
-
-
-
-
-
0,18
-
-
-
-
-
-

0,18

-
-
-
-

0,00

0,00
0,00
-

0,00

-
-

0,00

-
-
-
-
-
-

-

CZ

-

0,00

2,42
-
1,47
-
1,66
-
0,52
1,29
3,35
0,02
1,02
9,63
0,17
-
1,38

22,93

328,62
-
-
-

DK

-

0,00

-1,96
-
11,04
0,15
43,50
-
0,00
1,43
-
0,60
2,53
44,10
0,71
-
4,19

106,29

927,92
43,57
8,15
0,00

DE

-

0,00

-104,86
-
17,81
-
54,51
-
0,21
26,19
24,01
7,90
9,60
96,15
15,03
-
7,76

154,29

5.365,21
80,41
49,42
-0,02

EE

-

0,00

-0,75
-
0,05
0,08
0,01
-
-
-
-
0,01
-
3,74
-
-
0,09

3,23

35,13
-
-
-

IE

-

0,00

-0,18
-
16,16
0,21
1,68
-
-
3,11
-
0,16
0,15
17,73
5,10
-
0,3

GR

-

0,00

-1,02
7,93
0,62
7,54
25,22
14,16
-
105,34
24,67
6,58
11,75
0,47
-
-
8,82

ES

-

0,00

-9,09
0,05
5,59
50,00
-4,07
1,97
0,73
349,77
464,26
2,40
156,72
-16,20
1,02
-
10,69

FR

-

0,00

29,94
-3,55
21,35
47,60
125,96
0,57
12,63
138,40
417,14
7,23
128,64
87,61
2,45
-
80,93

IT

-

0,00

-4,65
-3,03
11,52
67,01
-35,09
47,59
0,02
398,59
419,12
9,97
29,10
26,69
2,19
-
23,53

44,41

1.254,59
1,53
19,59
-0,01

212,06

1.904,96
507,68
59,59
-

1.013,83

3.294,00
1.501,31
74,59
0,00

1.096,91

5.722,07
2.285,34
66,87
-0,30

992,56

3.214,61
550,26
73,06
-17,53

328,62

979,64

5.495,02

35,13

1.275,69

2.472,23

4.869,90

8.073,98

3.820,40

0,00
0,00
-

0,00

0,00
-

0,00

-
-
-
-
-
-

-

-2,46
0,00
-

-2,46

-
-

0,00

-
-
-
-
-
-

-

-3,05
0,00
-

-3,05

-0,05
-

-0,05

-
-
-
-
-
-

-

0,00
0,00
-

0,00

-
-

0,00

-
-
-
-
-
-

-

-0,17
0,00
-

-0,17

-0,16
-

-0,16

-
-
-
-
-
-

-

-0,96
0,00
-

-0,96

-2,30
-

-2,30

-
-
-
-
-
-

-

-5,50
0,00
-

-5,50

-3,30
-

-3,30

-
-
-
-
-
-

-

-5,38
0,00
-

-5,38

6,87
-

6,87

-
-
-
-
-
-

-

-4,14
0,00
-

-4,14

-4,69
0,01

-4,68

-
-
-
-
-
-

-

CY

-

0,00

-
-
0,02
-
-
-
-
5,32
2,53
1,62
-
0,92
0,01
-
0,26

10,69

16,94
-
-
-

16,94

0,00
0,00
-

0,00

-0,16
-

-0,16

-
-
-
-
-
-

-

LV

-

0,00

-1,16
-
0,18
0,03
0,15
-
0,11
-
-
0,04
-
2,78
-
-
0,08

2,20

52,56
-
-
-

52,56

0,00
0,00
-

0,00

-
-

0,00

-
-
-
-
-
-

-

LT

-

0,00

-2,22
-
0,34
3,20
0,59
-
0,23
-
-
0,22
0,03
23,86
7,10
-
0,14

33,48

134,69
-
-
-

134,69

0,00
0,00
-

0,00

-0,01
-

-0,01

-
-
-
-
-
-

-

 POLICY STRATEGY AND COORDINATION OF AGRICULTURE & RURAL DEV. P.A.

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Intervention in fishery products
11 02 01   
11 02 02   
Irregularities (Fisheries markets)
11 02 03    Fisheries programme for the outermost regions

 FISHERIES MARKETS

17 01 04    Support expenditure for veterinary operations 

 ADMINISTRATIVE VETERINARY EXPENDITURE

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

 PUBLIC HEALTH

17 04 01   

Animal disease eradication & monitoring programmes of physical conditions of 
animals that could pose a public-health risk linked to an external factor
17 04 02    Other measures in the veterinary, animal welfare & public-health field
17 04 03    Emergency fund for veterinary complaints and other animal contaminations 
17 04 04    Plant-health measures
17 04 05    Other measures
17 04 07    Feed and food safety and related activities

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

 FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

TOTAL   EAGF   2007   EXPENDITURE 

769,23

0,18

351,55

1.083,48

5.646,21

38,35

1.319,78

2.681,03

5.874,93

9.172,37

4.804,14

27,47

54,76

168,16

(*)

05 02 16    Sugar Restructuring Fund

45,42

-

-

-

-

-

78,68

-

27,07

17,50

226,94

-

-

-

TOTAL   2007   EXPENDITURE 

814,65

      BE

0,18
              BG

351,55

      CZ

1.083,48
  DK

5.646,21
  DE

38,35

          EE

1.398,46
    IE

2.681,03
    GR

5.902,00
     ES

9.189,88
       FR

5.031,07
     IT

27,47

54,76

168,16

             CY

              LV

                  LT

(*)

Payments made on the basis of the assigend revenue foreseen in article 11 of Regulation 320/2006 (Temporary restructuring amounts in the sugar sector)

N
E

4
1

N
E

 
 
 
 
 
 
 
In EUR Million

CE

TOTAL

N
E

TOTAL 2007 EXPENDITURE,  BY  ARTICLE  AND  BY  MEMBER  STATE   -   2007  Financial year 

ANNEX  5        -        2/2 

Article

Heading

05 01 04    Support expenditure of Policy Area Agriculture 

 ADMINISTRATIVE AGRICULTURAL 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 animal products
Irregularities (Intervention on agricultural markets)
05 02 99   

 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 (reliquats, small producers, agrimonitary aids, etc)
05 03 99   

Irregularities (Agricultural direct aids)

 DIRECT AIDS

05 04 01    RD (by ex-EAGGF Guarantee S. - Completion of earlier programme (2000 to 
05 04 03    Other measures
05 04 04    Transitional Instrument for financing RD by ex-EAGGF Guar.S. for the new MS

 RURAL DEVELOPMENT  (by ex-EAGGF Guarantee Section)

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

 AUDIT OF AGRICULTURAL EXPENDITURE

05 08 01    Farm Accountancy Data Network (FADN)
05 08 02    Surveys on the structure of agricultural holdings
05 08 03    Restructuring of systems for agricultural surveys
05 08 06    Enhancing public awareness of the CAP
05 08 07    Completion of earlier measures in the field of information
05 08 08    External study on the impact of Council Directive 2000/36/EC
European Agricultural Guarantee Fund (EAGF) - Operational 
 technical assistance

05 08 09   

LU

-

0,00

-
-
-
0,06
-
-
-
-
0,41
-
-
0,11
-
-
0,02

0,60

34,71
0,06
0,30
0,00

35,07

-0,01
0,00

-0,01

1,11
-

1,11

-
-
-
-
-
-

-

HU

-

0,00

-50,15
-
2,61
6,64
1,40
-
-
9,03
18,47
0,03
1,46
4,11
1,25
-
5,47

0,32

471,52
-
-
-

471,52

0,00
0,00
-

0,00

1,35
-

1,35

-
-
-
-
-
-

-

MT

-

0,00

0,05
-
-
0,30
-
-
-
0,50
0,03
-
-
-
-
-
0,00

0,87

-
1,10
-
-

1,10

0,00
0,00
-

0,00

-0,01
-

-0,01

-
-
-
-
-
-

-

NL

-

0,00

15,16
-
32,83
-
18,02
-
1,52
68,52
0,01
3,05
5,06
151,99
4,65
-
6,30

307,09

293,86
498,26
8,89
-0,21

AT

-

0,00

6,47
-
10,42
-
4,55
-
0,03
4,08
6,95
1,30
0,08
4,25
2,77
-
1,76

42,64

508,61
184,72
15,64
-

PL

-

0,00

-10,30
-
7,66
43,22
49,54
-
0,20
11,99
-
1,49
0,17
18,04
3,42
-
7,26

132,71

1.076,45
-
-
-

PT

-

0,00

-1,84
-2,10
0,67
14,40
4,75
0,11
-
46,31
61,59
1,17
15,53
-3,36
0,02
0,03
5,24

142,50

307,69
246,56
8,19
-

800,80

708,97

1.076,45

562,44

0,00
0,00
-

0,00

2,35
-

2,35

-
-
-
-
-
-

-

-4,82
0,00
-

-4,82

-
-

0,00

-
-
-
-
-
-

-

0,00
0,00
-

0,00

0,30
-

0,30

-
-
-
-
-
-

-

-1,71
0,00
-

-1,71

1,86
-

1,86

-
-
-
-
-
-

-

RO

-

0,00

-
-
-
-
-
-
-
-
6,89
-
-
-
-
-
-

6,89

-
-
-
-

0,00

0,00
0,00
-

0,00

-
-

0,00

-
-
-
-
-
-

-

SI

-

0,00

-0,25
-
0,45
1,39
-1,32
-
-
0,15
2,33
-
-
1,81
0,02
-
1,62

6,21

-
42,80
-
-

42,80

0,00
0,00
-

0,00

-0,01
-

-0,01

-
-
-
-
-
-

-

SK

-

0,00

13,03
-
0,08
-
6,93
-
-
1,24
0,76
-
0,09
0,64
-
-
1,01

23,78

133,81
-
-
-

FI

-

0,00

-4,01
-
2,00
2,70
5,27
-
0,00
0,49
-
0,57
0,00
29,58
-
-
0,62

37,23

493,93
43,72
10,23
0,00

SE

-

0,00

-7,05
-
3,38
-
6,11
-
-
3,31
-
0,18
0,20
26,33
0,01
-
0,31

32,79

595,68
121,78
8,84
-

GB

-

0,00

-0,52
-
13,69
-
74,77
-
0,09
32,90
0,37
2,03
1,29
41,19
51,92
-
1,27

219,01

3.756,28
51,70
24,42
0,01

133,81

547,88

726,30

3.832,41

0,00
0,00
-

0,00

-
-

0,00

-
-
-
-
-
-

-

-0,10
0,00
-

-0,10

0,83
-

0,83

-
-
-
-
-
-

-

-0,19
0,00
-

-0,19

-
-

0,00

-
-
-
-
-
-

-

-0,47
0,00
-

-0,47

-100,16
-

-100,16

-
-
-
-
-
-

-

 POLICY STRATEGY AND COORDINATION OF AGRICULTURE & RURAL DEV. P.A.

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Intervention in fishery products
11 02 01   
11 02 02   
Irregularities (Fisheries markets)
11 02 03    Fisheries programme for the outermost regions

 FISHERIES MARKETS

17 01 04    Support expenditure for veterinary operations 

 ADMINISTRATIVE VETERINARY EXPENDITURE

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

 PUBLIC HEALTH

17 04 01   

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

17 04 02    Other measures in the veterinary, animal welfare & public-health field
17 04 03    Emergency fund for veterinary complaints and other animal contaminations 
17 04 04    Plant-health measures
17 04 05    Other measures
17 04 07    Feed and food safety and related activities

-

-

0,00

-

0,00

-

0,00

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-
-
-
-
-
-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

-

-

0,00

-

0,00

-

0,00

-

-
-

-

 FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

6,44

6,44

-
0,00
0,00
-
-
-
-
-
-
2,72
-
-
-
-
-

2,72

-
-
-
-

0,00

0,00
0,00
-

0,00

5,96
-

5,96

12,91
16,23
1,34
5,75
-
-

-

36,24

10,63

14,49

25,12

0,87

0,87

13,50

13,50

203,98
14,05
9,46
1,46
0,00
16,94

245,89

6,44

6,44

-133,32
-0,70
185,16
249,21
455,46
64,40
20,05
1.249,85
1.453,07
50,60
363,46
638,19
98,28
0,03
173,83
-

4.867,56

30.369,05
6.260,80
434,04
-18,06
-

37.045,83

-30,03
-
-

-30,03

-90,54
0,01

-90,54

12,91
16,23
1,34
5,75
-
-
-
-

36,24

10,63
-
14,49

25,12

0,87

0,87

13,50

13,50

203,98
14,05
9,46
1,46
-
16,94

245,89

TOTAL   EAGF   2007   EXPENDITURE 

36,77

473,19

1,97

1.110,24

746,80

1.209,46

705,08

6,89

49,00

157,59

585,83

758,90

3.950,78

336,74

42.120,87

(*)

05 02 16    Sugar Restructuring Fund

-

-

-

17,73

0,35

-

28,00

-

0,60

-

5,00

12,41

91,75

-

551,44

TOTAL   2007   EXPENDITURE 

36,77

473,19

     LU

       HU

1,97
              MT

1.127,97
       NL

747,15

           AT

1.209,46
 PL

733,08

         PT

6,89
             RO

49,60

157,59

590,83

771,30

         SI

        SK

       FI

        SE

4.042,53
 GB

336,74

       CE

42.672,31
             TOTAL

(*)

Payments made on the basis of the assigend revenue foreseen in article 11 of Regulation 320/2006 (Temporary restructuring amounts in the sugar sector)

5
1

N
E

 
 
 
 
 
 
 
Evolution of the breakdown of ex-EAGGF-Guarantee Section & EAGF expenditure 2002 - 2007 (*) ( in EUR million)

ANNEX  6

60.000

50.000

40.000

30.000

20.000

10.000

0

-10.000

RURAL DEVELOPMENT

OTHER MEASURES

DIRECT AIDS

EXPORT REFUNDS

STORAGE

    2002    

    2003     

    2004    

    2005     

    2006     

    2007     

FINANCIAL 
YEAR

BUDGET EXECUTION 

1a

1b

    2002    

    2003     

    2004    

    2005     

    2006     

    2007     

38.864,8

39.781,6

38.298,5

42.100,8

42.175,3

42.120,9

4.349,4

4.679,6

6.462,0

6.827,4

7.689,9

STORAGE

EXPORT REFUNDS

DIRECT AIDS

OTHER MEASURES

1.163,1

928,1

322,4

851,5

756,9

-106,7

3.432,3

3.729,6

3.384,2

3.051,9

2.493,6

1.444,7

28.800,8

29.692,4

29.824,6

33.700,8

34.051,3

37.045,8

5.468,7

5.431,5

4.767,4

4.496,6

4.873,4

3.763,9

in EUR Million

RURAL 
DEVELOPMENT

4.349,4

4.679,6

6.462,0

6.827,4

7.689,9

-26,8

(*) For Rural Development, only expenditure under the ex-EAGGF-Guarantee Section is concerned.

N
E

6
1

N
E