REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditure   Early warning system  No 4-6/2010
Date: 2010-08-17
Institutions: European Commission
Subjects: agricultural expenditure, agricultural product, aid for restructuring, common agricultural policy, fund (EU), implementation of the budget, revenue

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EUROPEAN COMMISSION  

Brussels, 17.8.2010 
COM(2010) 438 final 

. 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early warning system 

No 4-6/2010 

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   EN 

 
 
 
 
 
TABLE OF CONTENTS 

1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

Introduction .................................................................................................................. 3 

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

Revenue originating from the temporary restructuring amounts (sugar sector) .......... 4 

Comments on the implementation of the 2010 EAGF budget..................................... 4 

Implementation of revenue assigned to EAGF ............................................................ 7 

Implementation of revenue originating from the temporary restructuring amounts 
(sugar sector)................................................................................................................ 8 

Implementation of Sugar Restructuring Fund.............................................................. 8 

Conclusions .................................................................................................................. 9 

ANNEX : 

PROVISIONAL CONSUMPTION OF EAGF APPROPRIATIONS UP TO 30/04/2010 

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1. 

INTRODUCTION 

For the period 16 October 2009 to 30 April 2010, the budget's actual implementation 
level  compared  to  the  expenditure  profile  foreseen  by  the  indicator,  established  on 
the basis of the dispositions of article 20 of Council Regulation (EC) No 1290/20051, 
is presented in the annexed table. 

2. 

REVENUE ASSIGNED TO EAGF 

On the basis of the rules of Article 34 of Council Regulation (EC) No 1290/2005 on 
the financing of the Common Agricultural Policy, revenue 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. 
According  to  these  rules,  assigned  revenue  can  be  used  to  cover  the  financing  of 
EAGF  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.2 

The  Commission’s  Amending  Letter  for  2010  presented  both  its  latest  estimate  on 
the amount of appropriations which will be needed in order to finance the expected 
expenditure  for  market  measures  and  direct  aids  and  estimates  of  the  assigned 
revenue which is expected to be collected in the course of the budget year concerned 
and the carry over of the balance of assigned revenue left available from the previous 
budget  year.  As  a  consequence,  in  its  proposal  for  this  Amending  Letter  on  the 
amount  of  appropriations  to  grant  to  the  EAGF,  the  Commission  took  into 
consideration  the  total  assigned  revenue  expected  to  be  available  in  the  coming 
budget  year  by  requesting  a  level  of  appropriations  calculated  by  deducting  the 
estimated  assigned  revenue  from  its  estimated  expenditure  for  EAGF  for  the  same 
year.  The  Budgetary  Authority,  then,  adopted  the  new  EAGF  budget  whose 
appropriations did not include the expected assigned revenue.  

At  the  time  of  establishment  of  the  2010  Amending  Letter,  the  Commission’s 
estimates  for  the  available  assigned  revenue  amounted  to  EUR 922 million. 
Specifically: 

– 

– 

The  assigned  revenue  expected  to  be  generated  in  the  course  of  the  2010 
budget year was estimated at EUR 789 million. Amounts of EUR 600 million 
and EUR 91 million were expected from conformity clearance corrections and 
from  irregularities  correspondingly.  The  receipts  from  the  milk  levy  were 
estimated at EUR 98 million. 

The amount of assigned revenue  expected to be carried over from the budget 
year 2009 into 2010 was estimated at EUR 133 million. 

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2 

OJ L 209, 11.8.2005, p.1 
Assigned revenue carried over has to be used first, this means before the appropriations voted by the 
Budgetary  Authority  or  the  assigned  revenues  generated  in  the  year  (Art  10  of  the  Financial 
Regulation). 

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its  2010  Amending  Letter, 

In 
EUR 922 million to two schemes. Specifically:  

the  Commission  assigned 

this  revenue  of 

– 

– 

EUR 222 million  was  assigned 
organisations in the fruits and vegetables sector, and 

to 

the  operational  funds  for  producer 

EUR 700 million to the single payment scheme. 

For  these  two  schemes,  the  Budgetary  Authority  eventually  voted  appropriations 
amounting  to  EUR 547 million  and  to  EUR  28  480 million  respectively  in 
accordance  with  the  Commission’s  Amending  Letter.  The  sum  of  the  voted 
appropriations  and  the  assigned  revenue  mentioned  above  corresponds  to  a  total 
estimate of appropriations required of EUR 769 million for the operational funds for 
producer  organisations  in  the  fruits  and  vegetables  sector  and  EUR 29  180 million 
for the single payment scheme. 

In the annexed table which presents the 2010 budget’s provisional execution for the 
period to 30.04.2010, the voted appropriations for the aforementioned two schemes 
are included in the original budget appropriations for the fruits and vegetables sector 
and for the decoupled direct aids sector which amount to EUR 720.1 million and to 
EUR 33  272 million  correspondingly  without  taking  account  of  the  aforementioned 
assigned  revenue.  After  including  the  revenue  assigned  to  these  sectors,  the  total 
appropriations  foreseen  in  the  2010  budget  amount  to  EUR 942.1 million  for  fruits 
and vegetables and to EUR 33 972 million for decoupled direct aids. 

3. 

REVENUE  ORIGINATING  FROM  THE  TEMPORARY  RESTRUCTURING  AMOUNTS 
(SUGAR SECTOR) 

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 
Sugar  Restructuring  Fund.  For  each  marketing  year,  starting  with  2006/07  up  to 
2008/09, these amounts relate to the sugar, inulin syrup and isoglucose quantitative 
quotas  held  by  operators  in  each  Member  State  and  they  are  to  be  paid  by  the 
Member  States  into  the  Fund  in  two  instalments,  the  deadlines  of  which  are 
31 March and 30 November respectively for each year. At the time of establishment 
of  the  2010  budget,  the  estimation  of  this  revenue  amounted  to  EUR 606.8 million 
for  the  upcoming  budget  year.  At  the  same  time,  an  amount  of  EUR 717.9 million 
was expected to be carried over from the budget year 2009 into 2010. 

4. 

COMMENTS ON THE PROVISIONAL IMPLEMENTATION OF THE 2010 EAGF BUDGET 

A  brief  commentary  is  presented  for  certain  budget  articles  which  show,  or  which 
will  show  in  the  course  of  the  year,  the  most  significant  divergences  between  the 
actual and the expected level of implementation of the 2010 budget: 

4.1.  Market measures 

The uptake of appropriations for interventions in agricultural markets was lower than 
the  level  foreseen  by  the  indicator  on  30.04.2010,  by  -  EUR 241.4 million.  This 
divergence is primarily attributed to the food programmes and to the milk and milk 

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products sectors which, at this point in time, present an under-implementation. At the 
same  time,  other  sectors,  such  as  fruits  and  vegetables,  wine  and  other  plant 
products/measures present an over-implementation. 

4.1.1.  Cereals (-EUR 12.3 million) 

The  slower  uptake  of  appropriations  compared  to  the  level  of  the  indicator  at  this 
point in time is primarily due to the slower rhythm of intakes of cereals into public 
storage  compared  to  the  rhythm  retained  when  the  2010  indicator  was  established. 
This slower rhythm affects the expenditure incurred and declared by Member States 
concerning the costs of this storage. The Commission considers this situation to be 
temporary.  

4.1.2.  Refunds on non-Annex I products (-EUR 27.5 million) 

The  slower  uptake  of  appropriations  compared  to  the  level  of  the  indicator  at  this 
point in time is primarily due to the lower expenditure incurred by Member States for 
payment of export refunds for dairy products incorporated in the exported processed 
agricultural  products.  This  is  due  to  the  fact  that  the  situation  in  dairy  markets  has 
much  improved  compared  to  the  one  prevailing  at  the  time  when  the  Amending 
Letter  for  the  2010  budget  year  was  being  established.  As  a  result  of  this 
improvement, the Commission discontinued the payment of export refunds for dairy 
products  in  November  2009.  The  Commission  considers  that  this  slower  uptake  of 
appropriations  in  this  sector  will  continue  to  the  end  of  the  budget  year  and  that  it 
will result in budget savings in this sector.  

4.1.3.  Food programmes (- EUR 109.6 million) 

The  slower  uptake  of  appropriations  compared  to  the  level  of  the  indicator  at  this 
point in time is due to the delayed approval of the 2010 food distribution plan by the 
Commission. While the outtakes of cereals and sugar from public storage, which are 
foreseen  in  the  2010  plan,  have  been  slow,  the  outtakes  of  the  dairy  products 
foreseen  in  the  same  plan  only  started  after  01.05.2010.  At  this  point  in  time,  the 
Commission considers that this implementation rhythm is temporary and that it will 
accelerate as the budget year progresses. 

4.1.4. 

Sugar (+EUR 8.9 million) 

The  main  measures  funded  under  this  year’s  budget  are  the  payment  of  still 
outstanding export refund certificates for sugar, estimated at EUR 12.0 million, and 
the expenditure on the outtake of the quantity of sugar in public storage which is to 
be  distributed  to  the  most  deprived  persons  under  the  2010  food  distribution  plan, 
estimated  at  –  EUR  11.0  million.  Adding  the  payment  of  outstanding  balances  for 
other  sugar  schemes,  estimated  at  EUR  0.5  million,  the  final  budget  for  the  sugar 
sector amounted to EUR 1.5 million. However, at this point in time, EAGF payments 
for this sector concern principally payments of outstanding export refund certificates 
for an amount of EUR 9.4 million. The outtake of sugar from public storage has not 
yet  taken  place.  Therefore,  the  payments  already  made  in  this  sector  present  a  big 
over-implementation gap compared to the level of the indicator at this point in time.  

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4.1.5.  Fruits and vegetables (+ EUR 27.9 million in comparison with voted appropriations) 

This implementation level is attributable to the payments made by the Member States 
for  the  operational  funds  for  producer  organisations  which  is  funded  both  by  the 
budget’s voted appropriations and by the revenue assigned to this scheme in the 2010 
budget (NB: For details please see point 2 above). This implementation level is the 
result  of  applying  the  indicator  for  the  period  to  30.04.2010  to  the  budget’s  voted 
appropriations which do not include the revenue assigned to this sector.  

NB:  For  the  benefit  of  the  reader,  the  Commission  introduced  footnote  *  to  the 
provisional execution table which appears in the annexed table. This footnote shows 
which would be the situation had the indicator, as at 30.04.2010, been applied to the 
total  appropriations which  are  expected to be available in order to fund this sector. 
As it is pointed out in point 2 above, the total funding expected to be available for 
this sector  is composed of the budget’s voted  appropriations  of  EUR  720.1  million 
and of the revenue assigned to this sector which is estimated to amount to EUR 222.0 
million. Therefore, had the indicator been applied to the total funding of EUR 942.1 
million expected to be available for this sector, then, an under-execution of – EUR 
48.3 million would appear. 

At this point it time, the Commission considers the situation to be temporary and that 
the 2010 budget will be implemented as established.  

4.1.6.  Products of the wine-growing sector (+EUR 33.3 million) 

When compared to the level of budget appropriations pointed out by the indicator on 
30 April 2010, this execution pattern above the budget’s appropriations is due to the 
acceleration of the rhythm of payments by Member States primarily for the grubbing 
up scheme. An acceleration of payments made by Member States is also observed for 
the national support programmes but at a slower rhythm. As the primary expenditure 
in this sector (NB: the national support programmes and the grubbing up scheme) is 
subject  to  fixed  ceilings,  then,  the  Commission  considers  this  situation  to  be 
temporary. 

4.1.7.  Other plant products/measures (+EUR 9.9 million) 

When compared to the level of budget appropriations pointed out by the indicator on 
30 April 2010, this execution pattern above the budget’s appropriations is due to the 
acceleration of the rhythm of payments by Member States primarily for the POSEI 
programmes.  Based  on  past  year's  experience,  the  Commission  considers  this 
situation to be temporary. 

4.1.8.  Milk and milk products (-EUR 154.7 million) 

The situation in dairy markets has much improved compared to the one prevailing at 
the time when the Amending Letter for the 2010 budget year was being established. 
As  a  result,  the  Commission  discontinued  the  payment  of  export  refunds  for  dairy 
products.  Furthermore,  market  prices  in  the  EU  have  risen  substantially,  thus 
stopping the inflow of skimmed milk powder and butter to public storage where the 
quantity stored for both products has stabilised. The slower uptake of appropriations 
compared  to  the  level  of  the  indicator,  at  this  point  in  time,  is  due  to  the  lower 
expenditure currently incurred in this sector as a result of the aforementioned factors. 

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Therefore, the Commission considers that this slower uptake of appropriations in this 
sector  will  continue  to  the  end  of  the  budget  year  and  that  it  will  result  in  budget 
savings in this sector. 

4.2. 

Direct aids  

The uptake of appropriations for direct aids compared to the level pointed out by the 
indicator on 30.04.2010 was higher by EUR 728.4 million.  

4.2.1.  Decoupled  direct  aids  (+  EUR  865.4  million 

in  comparison  with  voted 

appropriations) 

This implementation level is attributable to the payments made by the Member States 
for  the  Single  Payment  Scheme  which  is  funded  both  by  the  budget’s  voted 
appropriations and by the revenue assigned to this scheme in the 2010 budget (NB: 
For  details  please  see  point  2  above).  This  implementation  level  is  the  result  of 
applying  the  indicator  for  the  period  to  30.04.2010  to  the  budget’s  voted 
appropriations which do not include the revenue assigned to this sector. 

NB:  For  the  benefit  of  the  reader,  the  Commission  introduced  footnote  *  to  the 
provisional execution table which appears in the annexed table. This footnote shows 
which would be the situation had the indicator, as at 30.04.2010, been applied to the 
total  appropriations which  are  expected to be available in order to fund this sector. 
As it is pointed out in point 2 above, the total funding expected to be available for 
this sector is composed of the budget’s voted appropriations of EUR 33 272 million 
and of the revenue assigned to this sector which is estimated to amount to EUR 700 
million. Therefore, had the indicator been applied to the total funding of EUR 33 972 
million expected to be available for this sector, then, the over-execution would have 
been limited to EUR 190.3 million.  

At this point in time, the Commission considers that this scheme will show a better 
execution in 2010 compared to the one of 2009. 

4.2.2.  Other direct aids (-EUR 138.5 million) 

This  execution  pattern  is  primarily  due  to  the  slower  rhythm  of  payments  made  by 
Member  States  for  certain  schemes  (premiums  for  suckler  cows,  tobacco  and  for 
durum wheat) compared to the level pointed out by the indicator at this point in time. 
At this point in time, the Commission considers this situation to be temporary. 

4.3. 

Audit of agricultural expenditure 

4.3.1.  Accounting clearance of previous years’ accounts (+ EUR 115 million) 

The  current  implementation  level  results  from  the  comparison  of  the  clearance  of 
accounts corrections already made with the level of the corresponding indicator as of 
30 April 2010.  However,  it  should  be  noted  that  all  the  accounting  clearance 
decisions expected within this budget year have not been declared yet. Therefore, the 
Commission,  at  this  point  in  time,  considers  this  level  of  implementation  to  be 
temporary. 

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Nevertheless, it should be pointed out that, while the Commission, in its Amending 
Letter  for  2010,  proposed  corrections  amounting  to  –  EUR  80.0  million,  the 
Budgetary  Authority  retained  an  amount  of  – EUR 310.0 million.  At  this  point  in 
time,  the  Commission  considers  that  the  expected  corrections  from  its  accounting 
clearance  decisions  and  from  the  non-respect  of  aid  payments'  deadlines  by  the 
Member States would not be sufficient to cover this extra-ordinary amount imposed 
by  the  Budgetary  Authority  and  will  eventually  lead  to  a  significant  shortfall  of 
negative budget appropriations which the Commission would need to cover through 
positive budget appropriations in order to close this budget item in 2010.  

5. 

IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

The annexed table shows that assigned revenue amounting to EUR 522.7 million was 
collected as of 30 April 2010. Specifically: 

– 

– 

– 

– 

the  revenue  from  corrections  based  on  conformity  clearance  decisions 
amounted to EUR 188.8 million  with additional amounts expected by the end 
of the budget year; 

the  revenue  from  irregularities amounted to EUR 92.4 million with additional 
amounts also expected by the end of the budget year, and  

at  this  point  in  time,  all  of  the  revenue  from  the  milk  levy  should  have  been 
collected and it amounts to EUR 100 million compared to the initial estimate of 
EUR 98 million; 

finally,  contrary  to  the  initially  estimated  amount  of  EUR 133 million,  the 
amount  of  assigned  revenue  eventually  carried  over  from  2009  into  2010 
amounted to EUR 141.5 million. 

Therefore,  the  amount  of  assigned  revenue  available  for  financing  EAGF 
expenditure, on 30 April 2010, amounts to EUR 522.7 million. At this point in time, 
the  Commission  expects  that  it  will  fully  collect  the  assigned  revenue  of  EUR  789 
million foreseen to be collected in 2010 in the 2010 budget. 

6. 

IMPLEMENTATION  OF  REVENUE  ORIGINATING  FROM  THE  TEMPORARY 
RESTRUCTURING AMOUNTS (SUGAR SECTOR) 

In  November  2009,  Member  States  paid  the  second  instalment  of  the  temporary 
restructuring amounts due for the marketing year 2008/09 amounting to EUR 606.8 
million  identical  to  the  amount  initially  estimated.  In  addition,  contrary  to  the 
initially  estimated  amount  of  EUR 717.9 million,  the  assigned  revenue  carried  over 
from 2009 into 2010 eventually amounted to EUR 768.3 million. Therefore, the total 
assigned revenue available to the 2010 budget in the form of temporary restructuring 
amounts came to EUR 1 375.1 million. 

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7. 

IMPLEMENTATION OF SUGAR RESTRUCTURING FUND 

As of the end of April 2010, Member States had made payments of EUR 91.1 million 
for aids to the restructured sugar industry, for diversification aids or for aids to sugar 
refining.  

8. 

CONCLUSIONS 

The provisional execution of the 2010 EAGF budget's appropriations, for the period 
up to 30 April 2010, shows that monthly reimbursements to Member States exceeded 
the level foreseen by the indicator by approximately EUR 571.2 million. This over-
execution result primarily from the expenditure for direct aids while, as regards the 
expenditure  on  interventions  in  agricultural  markets,  the  improved  situation  in  the 
milk market will lead to savings both on the expected expenditure for export refunds 
for dairy products as well as on the expected expenditure for public storage of butter 
and skimmed milk powder. 

At  this  point  it  time,  the  Commission  expects  that  the  amount  of  assigned  revenue 
which is available as well the one which will become available, in the course of the 
year, will be mainly used to cover the funding of the operational funds for producer 
organisations  and  of  the  single  payment  scheme  as  originally  expected  when  the 
budget was established. 

As  regards,  the  Budgetary  Authority's  increase  of  accounting  clearance  corrections 
by – EUR 230.0 million to a total of – EUR 310.0 million, the Commission expects 
that  the  corrections  imposed  through  the  Commission’s  accounting  clearance 
decisions as well as other corrections for non-respect of aid payments’ deadlines by 
the  Member  States  will  not  be  sufficient  to  fund  this  negative  expenditure.  The 
Commission  expects  that  the  unfunded  part  of  this  negative  expenditure  will  be 
covered  both  by  the  aforementioned  potential  savings  in  agricultural  markets, 
especially in the dairy and Non-Annex I sectors, and by the assigned revenue which 
will be available in 2010. 

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ANNEX 

BUDGET YEAR 2010 (**)
PROVISIONAL CONSUMPTION OF THE EAGF APPROPRIATIONS

Situation to the 30/04/2010
in EUR million

Appropriations
Budget (***)

Consumption
from
November to
April

Utilisation

Consumption profile
as at April

Gap between
implementation and
indicator

EUR mio
A

EUR mio
B

%
C=B/A

%
D

EUR mio
E=D*A

%
F=C-D

EUR mio
G=B-E

05 01

05 02
05 02 01
05 02 02
05 02 03
05 02 04
05 02 05
05 02 06
05 02 07
05 02 08
05 02 09
05 02 10
05 02 11
05 02 12
05 02 13
05 02 14
05 02 15

05 03
05 03 01
05 03 02
05 03 03

05 04

05 07

05 08

11 02
17 01

17 03

17 04

Expenditure
(1) ADMINISTRATIVE EXPENDITURE FOR EAGF
05010401
Total 05 01 Administrative expenditure for EAGF
INTERVENTIONS IN AGRICULTURAL MARKETS
Cereals
Rice
Refunds on non-Annex 1 products
Food programmes
Sugar
Olive oil
Textile plants
Fruits and vegetables (estimated 222 Mio EUR credits coming from assigned revenue)(*)(****)
Products of the wine-growing sector
Promotion
Other plant products/measures
(4) Milk and milk products
Beef and veal
Sheepmeat and goatmeat
Pigmeat, eggs and poultry, bee-keeping and other animal products
Total 05 02 Interventions in agricultural markets (excluding 05 02 16)
DIRECT AIDS
Decoupled direct aids (estimated 700 Mio EUR credits coming from assigned revenue)(*)(****)
Other direct aids
Additional amounts of aid
Total 05 03 Direct aids
OTHER EXPENDITURE
05040114 Rural development financed by the EAGGF-Guarantee Section-Programming
period 2000-2006
05040302 Plant and animal genetic resources-Completion of earlier measures
05070106 Accounting clearance of previous years' accounts
(3) 05070107 Conformity clearance of previous years' accounts
Other lines (05070102 and 050702)
POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL
DEVELOPMENT POLICY AREA (excl. 050810)
(2) FISHERIES MARKETS (excl. 11020103)
(1) (2) ADMINISTRATIVE EXPENDITURE OF 'HEALTH AND CONSUMER
PROTECTION' POLICY AREA
17010401, 17010405, 17010407 and 17010431
(1) (2) PUBLIC HEALTH
17 03 02 Community tobacco fund - direct payments by the EU
(1) (2) FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH
170401 to 170407 (excl. 17040303)
Total Expenditure (excluding 05 02 16)

Assigned Revenue

6 7 0 1
6 7 0 2
6 7 0 3

Clearance of EAGF accounts — Assigned revenue
EAGF irregularities — Assigned revenue
Superlevy from milk producers — Assigned revenue
Assigned revenue carried over from 2009
Total Revenue (excluding 6 8)

Sugar Restructuring Fund

Sugar Restructuring Fund
Temporary restructuring amounts — Assigned revenue
Assigned revenue carried over from 2009
Irregularities concerning the temporary restructuring fund — Assigned revenue
Clearance with regard to the temporary restructuring fund — Assigned revenue
Total Sugar Restructuring Fund

05 02 16
6 8 0 1

6 8 0 2
6 8 0 3

05 02 08

05 03 01

9,0

9,0

115,1
p.m.
114,0
500,1
1,5
57,5
30,0
720,1
1.338,3
57,2
356,2
943,1
26,1
p.m.
136,1
4.395,3

p.m.

p.m.
-310,0
p.m.
9,5
40,6

30,5
2,3

16,9

0,9

10,3 %

33,0 %

0,9

10,3 %

33,0 %

3,0

3,0

-22,7 %

-22,7 %

-2,0

-2,0

61,5
0,0
40,0
51,7
9,7
29,0
6,0
275,2
221,7
28,2
200,9
265,2
13,3
0,0
62,2
1.264,7

-2,4

0,0
-16,8
0,0
1,7
30,0

0,1
1,3

53,5 %
0,0 %
35,1 %
10,3 %
646,8 %
50,4 %
20,1 %
38,2 %
16,6 %
49,3 %
56,4 %
28,1 %
50,8 %

45,7 %
28,8 %

99,0 %
76,6 %
44,3 %
95,6 %

64,2 %

73,9

-10,7 %

-12,3

59,2 %
32,2 %
54,2 %
69,5 %
28,0 %
34,3 %
14,1 %
52,2 %
53,6 %
44,5 %
61,0 %

45,4 %
34,3 %

96,4 %
78,9 %
20,3 %
93,8 %

67,5
161,2
0,8
40,0
8,4
247,3
188,4
29,9
191,0
420,0
15,9

61,8
1.506,1

32.089,6
4.728,9
1,2
36.819,8

-24,1 %
-21,9 %
592,6 %
-19,1 %
-7,9 %
3,9 %
2,5 %
-2,9 %
2,8 %
-16,4 %
-10,1 %

0,3 %
-5,5 %

2,6 %
-2,3 %
24,0 %
1,9 %

-27,5
-109,6
8,9
-11,0
-2,4
27,9
33,3
-1,6
9,9
-154,7
-2,6

0,4
-241,4

865,4
-138,5
1,4
728,4

5,4 %

42,5 %

-131,8

-37,1 %

115,0

17,6 %
74,0 %

0,3 %
58,6 %

62,7 %
77,2 %

0,0 %
66,1 %

6,0
31,3

0,0
1,5

-45,0 %
-3,2 %

0,3 %
-7,5 %

-4,3
-1,3

0,1
-0,2

0,0

-20,6

571,2

33.272,0
5.995,0
6,0
39.273,0

32.955,1
4.590,4
2,7
37.548,1

0,0

0,0 %

0,0 %

0,0

0,0 %

352,7

289,6

82,1 %

87,9 %

310,2

-5,8 %

43.819,8

39.117,2

89,3 %

88,0 %

38.546,1

1,3 %

taken into
account in the
budget

600,0
91,0
98,0
133,0
922,0

taken into
account in the
budget

439,7
606,8
717,9
p.m.
p.m.
885,0

188,8
92,4
100,0
141,5
522,7

91,1
606,8
768,3
0,0
0,0
1.283,9

(*) For information only: expenditure against original appropriations and estimated assigned revenue
Fruits and vegetables (including estimated assigned revenue of 222 Mio EUR)(****)

Decoupled direct aids (including estimated assigned revenue of 700 Mio EUR)(****)

942,1

275,2

33.972,0

32.955,1

29,2 %

97,0 %

34,3 %

96,4 %

323,5

32.764,8

-5,1 %

0,6 %

-48,3

190,3

(**) Budget year = 16.10.2009 to 15.10.2010 but direct expenditure possible until 31.12.2010
(***) It concerns the commitments
(****) Including use of assigned revenues carried over from the previous year

(1) Chapter not exclusively EAGF
(2) Chapter outside title 05 but included in EAGF
(3) Used only for cases in which Member States are beneficiaries
(4) Of which 300 EUR million were initially in chapter 40 02

EN 

10 

   EN