REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditureEarly warning systemNo 4/2011 
Date: 2011-05-23
Institutions: European Commission
Subjects: EU financing arrangements, aid to agriculture, audit, budget, common agricultural policy

EUROPEAN COMMISSION 

Brussels, 23.5.2011 
COM(2011) 301 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early warning system 

No 4/2011  

 
 
 
 
  
 
 
 
 
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 provisional implementation of the 2011 EAGF budget ..................4 

Implementation of revenue assigned to EAGF.............................................................8 

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

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

Conclusions...................................................................................................................8 

ANNEX 1: ................. PROVISIONAL CONSUMPTION OF EAGF APPROPRIATIONS UP TO 28/02/2011 

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1. 

INTRODUCTION 

For  the  period  16  October  2010  to  28  February  2011,  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 Annex 1. 

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 forward 
to the following budget year.2 

The  2011  EAGF  Budget  included  both:  the  Commissions'  latest  estimate  on  the 
amount of appropriations, which would be needed in order to finance the expected 
expenditure for market measures and direct aids, and the estimates of the assigned 
revenue,  which  was  expected  to  be  collected  in  the  course  of  the  budget  year 
concerned and the carryover of the balance of assigned revenue left available from 
the previous budget year. In its proposal for the amount of EAGF appropriations for 
the  2011  Budget,  the  Commission  took  into  consideration  total  expected  assigned 
revenue and requested in 2011 a level of appropriations calculated by deducting the 
estimated  assigned  revenue  from  its  estimated  expenditure.  The  Budgetary 
Authority  adopted  the  new  EAGF  budget  whose  appropriations  included  the 
expected assigned revenue.  

At the time of establishment of the Budget for 2011, the Commission’s estimates for 
the available assigned revenue amounted to EUR 1 247.0 million. Specifically:  

– 

– 

The  assigned  revenue  expected  to  be  generated  in  the  course  of  the  2011 
budget  year  was 
at  EUR 707.0 million.  Amounts  of 
EUR 600.0 million  and  EUR 88.0 million  were  expected  from  conformity 
clearance  corrections  and  from  irregularities  respectively.  The  receipts  from 
the milk levy were estimated at EUR 19.0 million. 

estimated 

The amount of assigned revenue expected to be carried over from the budget 
year 2010 into 2011 was estimated at EUR 540.0 million. 

the  Budget 

In 
for  2011, 
EUR 1 247.0 million to two schemes. Specifically:  

the  Commission  assigned 

this 

revenue  of 

1 
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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– 

– 

EUR 500.0 million  was  assigned  to  the  operational  funds  for  producer 
organisations in the fruits and vegetables sector, and 

EUR 747.0 million to the single payment scheme.  

For  these  two  schemes,  the  Budgetary  Authority  eventually  voted  appropriations 
amounting  to  EUR 292.0 million  and  to  EUR  30 389.0 million  respectively,  in 
accordance  with  the  Commission’s  proposal.  The  sum  of  the  voted  appropriations 
and  the  assigned  revenue  mentioned  above  corresponds  to  a  total  estimate  of 
appropriations  required  of  EUR 792 million  for  the  operational  funds  for  producer 
organisations  in  the  fruits  and  vegetables  sector  and  EUR 31 136.0 million  for  the 
single payment scheme. 

In the annex, which presents the 2011 budget’s provisional execution for the period 
to  28  February  2011,  the  figures  of  the  budget  appropriations  for  the  fruits  and 
vegetables  sector  and  for  the  decoupled  direct  aids  sector  present  voted 
appropriations  for  these  two  schemes,  which  amount  to  EUR 491.1 million  and  to 
EUR 36 324.0 million  respectively,  without  taking  account  of  the  aforementioned 
assigned  revenue.  After  including  the  revenue  assigned  to  these  sectors,  the  total 
appropriations foreseen in the 2011 budget amount to EUR 991.1 million for fruits 
and vegetables and to EUR 37 071.0 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  three  marketing  years:  2006/07,  2007/08  and 
2008/09,  these  amounts  relating  to  the  sugar,  inulin  syrup  and  isoglucose 
quantitative quotas held by operators in each Member State were paid into the Fund. 
At the time of establishment of the 2011 budget an amount of EUR 1 015.0 million 
was  expected  to  be  carried  over  from  the  budget  year  2010  into  2011.  The  final 
amount  of  the  assigned  revenue  carried  over  to  2011  in  the  Sugar  Restructuring 
Fund reached EUR 1 044.8 million 

4. 

COMMENTS ON THE PROVISIONAL IMPLEMENTATION OF THE 2011 EAGF BUDGET 

The  budget’s  provisional  implementation  level  for  the  period  16 October 2010  to 
28 February 2011 is presented in Annex 1. It is compared to the expenditure profile 
based  on  the  indicator,  which  was  established  on  the  basis  of  the  dispositions  of 
Article 20 of Council Regulation (EC) No 1290/2005. Below a brief commentary is 
presented  for  certain  budget  articles,  which  show  the  most  significant  divergences 
between the actual and the expected level of implementation of the 2011 budget: 

4.1.  Market measures 

The  uptake  of  appropriations  for  interventions  in  agricultural  markets  was  higher 
compared  to  the  level  of  the  budget's  voted  appropriations,  as  determined  by  the 
level of the indicator on 28 February 2011, by EUR 151.9 million. This divergence 

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is primarily attributed to the wine sector and  food programmes. At the  same time, 
other sectors present in total an under-implementation. 

4.1.1.  Cereals (-EUR 62.1 million) 

The  under-execution  on  this  budget  line  in  2011  is  a  result  of  significant  sales  of 
cereals  out  of  intervention  that  started  in  December  2010.  Until  28  February  2011 
the Commission sold in the framework of open tenders 2 404 000 tonnes of barley 
and  88  000  tonnes  of  wheat  and  realised  prices  significantly  higher  than  those 
estimated  at  the  moment  of  the  preparation  of  the  2011  Budget.  At  this  stage,  the 
Commission  considers  that  the  negative  expenditure  reported  on  this  budget  line 
will lead to an overall under-execution at the end of 2011.  

4.1.2.  Food programmes (+EUR 23.1 million) 

The  faster  uptake  of  appropriations  compared  to  the  level  of  the  indicator  at  this 
point in time is a mirror picture of the under-execution on this budget line in 2010. 
This  reflects  the  fact  that  the  Member  States'  administrative  costs  linked  to  the 
management of the 2010 programmes  were only declared in 2011 budget year. At 
this  point  in  time,  the  Commission  considers  that  the  appropriations  will  be 
sufficient to cover the expected expenditure.  

4.1.3.  Fruit and vegetables (+ EUR 98.6 million in comparison with voted appropriations) 

This implementation level is attributable to the expenditure for the operational funds 
for  producer  organisations,  which 
the  budget’s  voted 
appropriations and by the revenue assigned to this scheme in the 2011 budget (NB: 
for  details  please  see  point  2  above).  This  implementation  level  is  the  result  of 
applying  the  indicator  for  the  period  to  28  February  2011  to  the  budget’s  voted 
appropriations, which do not include the revenue assigned to this sector.  

is  funded  both  by 

At  this  point  in  time,  the  Commission  considers  that  the  total  appropriations 
available  for  this  sector  will  be  sufficient  to  cover  the  expenditure  expected  to  be 
incurred by Member States in 2011. 

As from 2010, for the benefit of the reader, the Commission introduced footnote * to 
the  provisional  execution  table  which  appears  in  the  annex.  This  footnote  shows 
what the situation would be, had the indicator, as at 28 February 2011, 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 
491.1  million  and  of  the  revenue  assigned  to  this  sector  which  is  estimated  to 
amount to EUR 500.0 million. Therefore, had the indicator been applied to the total 
funding  of  EUR  991.1  million  expected  to  be  available  for  this  sector,  an  under-
execution of – EUR 52.5 million would appear.  

This  under-execution  is  related  to  operational  funds  for  producers'  organisations 
which  have  a  slightly  slower  payment  rhythm  than  in  the  previous  years  and  to 
School Fruit Scheme, which due to relative novelty of the measure does not follow 
as  yet  a  defined  execution  pattern.  They  are  both  considered  to  be  of  a  temporary 
nature. On the other hand the aid for preliminary recognition of producer groups has 
been following in 2011 a faster payment rhythm than during the last three years.  

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4.1.4.  Products of the wine-growing sector (+EUR 117.3 million) 

When  compared  to  the  level  of  budget  appropriations  and  theoretical  execution 
profile pointed out by the indicator on 28 February 2011, current over-execution is 
due to the acceleration of the rhythm of payments by Member States primarily for 
the  national  support  programmes  for  the  wine  sector.  This  faster  rhythm  does  not 
constitute any risk of exceeding the budgetary appropriations, as they are based on 
the financial ceilings established by the legislation for these measures.  

4.1.5.  Milk and milk products (-EUR 14.1 million) 

When  compared  to  the  level  of  budget  appropriations  and  theoretical  execution 
profile  pointed  out  by  the  indicator  on  28  February  2011,  an  under-execution  is 
observed.  It  is  mainly  related  to  the  School  Milk  Scheme  whose  appropriations  in 
the  Budget  were  increased  by  EUR  10 million  compared  to  initial  needs.  This 
increase  in  the  budget  is  not  reflected  in  Member  States’  execution  at  this  stage. 
Moreover the sales of skimmed milk powder (SMP) out of intervention that started 
in  December  2010,  creating  a  negative  expenditure  on  this  line,  as  the  sales  have 
been  realised  at  the  level  of  prices  higher  than  originally  estimated  when  2011 
Budget was prepared.  

4.1.6.  Beef and veal (+EUR 7.2 million) 

A faster uptake of the appropriations on this budget line as compared to the level of 
the indicator is a result of bigger than expected quantities exported with refunds in 
the period since 16 October 2010 till 28 February 2011. Due to the opening of the 
Turkish market to the EU meat products, the export activity in this market increased 
considerably  in  the  first  half  of  2010/11  WTO  year.  Currently  the  Commission 
foresees  to  issue  this  year  export  certificates  for  a  quantity,  which  is  higher  than 
what  was  estimated  at  the  time  when  the  Budget  2011  was  prepared.  Thus  at  this 
stage  the  Commission  considers  that  this  budget  line  will  have  an  overall  over-
execution in 2011, which will be covered via transfer of the appropriations available 
in other budget lines with an under-execution.  

4.2. 

Direct aids  

The uptake of appropriations for direct aids compared to the level pointed out by the 
indicator on 31 January 2011 was lower by EUR 9.7 million.  

4.2.1.  Decoupled direct aids (-EUR 77.4 million in comparison with voted appropriations) 

The  total  credit  appropriations  available  for  the  needs  of  this  sector  amount  to 
EUR 37 071 million including the foreseen revenue of EUR 747 million assigned to 
the Single Payment Scheme. (NB: for details, please see point 2 above). 

The single payment scheme (SPS) presents an under-execution as compared to the 
level of the indicator. This scheme after a very fast up-take in the first two months 
of 2011 budget year slowed down slightly in January and February. Member States 
have already now paid approximately 94% of the estimated needs in the budget as 
compared to 89% at the time in 2010. 

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The  implementation  level  for  decoupled  direct  aids  is  also  attributable  to  the 
payments made by the Member States for the single area payment scheme (SAPS), 
where an under-execution as compared to the level of indicator is observed. While 
for  the  most  of  the  Member  States  the  payment  rhythm  is  in  line  with  established 
patterns, Bulgaria and Malta until the end of February has not made any payments 
and  significantly  lower  payments  were  made  in  Poland.  At  this  point  in  time,  the 
Commission considers that this situation is temporary.  

As from 2010, for the benefit of the reader, the Commission introduced footnote * to 
the  provisional  execution  table  which  appears  in  the  annex.  This  footnote  shows 
which would be the situation had the indicator, as at 28 February 2011, 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 
36 324.0  million  and  of  the  revenue  assigned  to  this  sector  which  is  estimated  to 
amount to EUR 747.0 million. Therefore, had the indicator been applied to the total 
funding  of  EUR  37 071.0  million  expected  to  be  available  for  this  sector,  then, 
under-execution of EUR 770.8 million would appear.  

4.2.2.  Other direct aids (EUR 67.4 million) 

Contrary to the situation in the end of January, other direct aids as at 28 February 
2011 show an over-execution. This change is due to a faster payment rhythm for the 
area aid for cotton and transitional fruit and vegetables payment. At the same time, a 
slightly  slower  rhythm  of  payments  made  by  Member  States  can  be  observed  for 
certain other schemes (premiums for suckler cows and beef slaughter) compared to 
the level pointed out by the indicator. At this point in time, this situation is expected 
to be temporary for all the above measures. 

4.3. 

Audit of agricultural expenditure 

4.3.1.  Accounting clearance of previous years’ accounts (+EUR 85.4 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  28  February  2011.  However,  it  should  be  noted  that  in  line  with  the  legislative 
timeframe  not  all  the  accounting  clearance  decisions  expected  within  this  budget 
year have been taken yet.  

It should be pointed out that the Commission, in its Amending Letter for 2011, had 
proposed corrections amounting to – EUR 72.0 million. The final amount included 
in the 2011 budget was – EUR 272.0 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 the extra-ordinary 
amount of – EUR 200.0 million. The Commission would need to cover the resulting 
significant  shortfall  of  negative  budget  appropriations  by  positive  budget 
appropriations in order to close this budget item in 2011.  

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5. 

IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

table 

The 
shows 
EUR 1 227.5 million was collected as of 28 February 2011. Specifically: 

that  assigned 

the  annex 

revenue  amounting 

in 

to 

– 

– 

– 

– 

the  revenue  from  corrections  based  on  conformity  clearance  decisions 
amounted to EUR 236.1 million with additional amounts expected by the end 
of the budget year; 

the  revenue  from  irregularities  amounted  to  approximately  EUR 65.7 million 
with additional amounts also expected by the end of the budget year, and  

at this point in time, most of the revenue from the milk levy has been collected 
and  it  amounts  to  approximately  EUR 20.6 million  exceeding  slightly  the 
initial estimate of EUR 19.0 million; 

finally,  contrary  to  the  initially  estimated  amount  of  EUR 540.0 million,  the 
amount  of  assigned  revenue  eventually  carried  over  from  2010  into  2011 
amounted to EUR 905.1 million. 

Therefore,  the  amount  of  assigned  revenue  available  for  financing  EAGF 
expenditure, on 28 February 2011, amounts to EUR 1 227.5 million. At this point in 
time,  the  Commission  estimates  that  the  amount  of  assigned  revenue  still  to  be 
collected  amounts  to  EUR 384.6 million  (estimated  assigned  revenue  to  be 
generated in the 2011 budget of EUR 707.0 million of which EUR 322.4 million has 
been collected). 

6. 

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

In  line  with  the  legislation  no  new  temporary  restructuring  amounts  have  been 
collected  from  the  Member  States  since  November  2009.  Therefore,  the  total 
assigned  revenue  available  to  the  Sugar  Restructuring  Fund  equals  the  amount 
carried over from the budget 2010, which amounts to EUR 1 044.8 million (higher 
than  the  EUR  1 015.0  million  in  the  2011  budget  due  to  lower  payments  than 
expected made at the end of 2010).  

7. 

IMPLEMENTATION OF SUGAR RESTRUCTURING FUND 

As of the end of February 2011, Member States had made payments of EUR 10.6 
million  for  aids  concerning  restructuring  measures,  for  diversification  aids  or  for 
aids to sugar refining.  

8. 

CONCLUSIONS 

The provisional execution of the 2011 EAGF budget's appropriations, for the period 
up  to  28  February  2011,  shows  that  monthly  reimbursements  to  Member  States 
exceeded the profile for budget execution based on the indicator, by approximately 
EUR 219.6 million. Assigned revenue amounting to EUR 1 227.5 million has been 

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collected  and  an  amount  of  EUR  384.6  million  is  still  expected  to  be  collected  in 
2011. 

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  used  to  cover  the  funding  of  the  operational  funds  for  producer 
organisations  and  for  the  single  payment  scheme  as  originally  expected  when  the 
budget was established.  

As regards the increase of accounting clearance corrections by – EUR 200.0 million 
to a total of – EUR 272 million (see point 4.3.1) the Commission will closely follow 
the  evolution  of  the  budget’s  execution  in  order  to  see,  if  the  under-execution  in 
other  parts  of  the  budget  will  allow  funding  the  part  of  this  negative  expenditure, 
which  would  not  be  covered  by  the  Commission’s  accounting  clearance  decisions 
and other corrections for non-respect of the aid payments’ deadlines by the Member 
States concerned.  

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BUDGET YEAR 2011 (**)
PROVISIONAL CONSUMPTION OF THE EAGF APPROPRIATIONS

Annex 1

Situation to the 28/02/2011
in EUR million

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 (excl. 05020813)(estimated 500 Mio EUR from assigned revenue)(*)(****)
Products of the wine-growing sector
Promotion
Other plant products/measures
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 747 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 and 170406)
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 2010
Total Revenue (excluding 6 8)

Sugar Restructuring Fund

05 02 16
6 8 0 1

6 8 0 2
6 8 0 3

Sugar Restructuring Fund
Temporary restructuring amounts — Assigned revenue
Assigned revenue carried over from 2010
Irregularities concerning the temporary restructuring fund — Assigned revenue
Clearance with regard to the temporary restructuring fund — Assigned revenue
Total Sugar Restructuring Fund

Appropriations
Budget (***)

EUR mio
A

Consumption
from
November to
February

EUR mio
B

Utilisation

Consumption profile
as at February

Gap between
implementation and
indicator

%
C=B/A

%
D

EUR mio
E=D*A

%
F=C-D

EUR mio
G=B-E

9.1

9.1

18.1
p.m.
31.0
500.1
1.2
49.6
30.0
491.1
1,143.7
59.1
388.9
100.0
35.1
p.m.
117.0
2,964.9

36,324.0
3,447.0
0.1
39,771.1

p.m.

p.m.
-272.0
p.m.
9.5
25.7

30.0
2.8

p.m.

350.1

1.0

10.9 %

11.9 %

1.0

10.9 %

11.9 %

1.1

1.1

-1.0 %

-1.0 %

-47.9
0.0
4.9
33.6
1.6
8.9
11.1
246.9
201.8
17.1
169.2
28.9
20.6
0.0
33.4
730.2

33,640.9
1,890.7
0.4
35,532.0

-2.0

0.0
0.0
3.0
0.0
0.5

0.0
0.0

-264.6 %
0.0 %
15.9 %
6.7 %
130.0 %
18.0 %
37.1 %
50.3 %
17.6 %
29.0 %
43.5 %
28.9 %
58.6 %

28.6 %
24.6 %

92.6 %
54.9 %
386.6 %
89.3 %

78.4 %

14.2

-343.1 %

45.4 %
2.1 %
57.7 %
36.2 %
22.5 %
30.2 %
7.4 %
32.7 %
45.0 %
43.0 %
38.0 %

26.1 %
19.5 %

92.8 %
52.9 %
28.0 %
89.4 %

14.1
10.5
0.7
17.9
6.8
148.4
84.4
19.3
175.2
43.0
13.3

30.6
578.3

33,718.3
1,823.4
0.0
35,541.7

-29.5 %
4.6 %
72.3 %
-18.2 %
14.5 %
20.1 %
10.3 %
-3.7 %
-1.5 %
-14.1 %
20.6 %

2.4 %
5.1 %

-0.2 %
2.0 %
358.6 %
0.0 %

0.0 %

31.4 %

-85.4

-31.4 %

0.0 %
1.8 %

0.0 %
0.3 %

35.4 %
4.3 %

0.0 %
7.2 %

3.4
1.1

0.0
0.2

-35.4 %
-2.5 %

0.0 %
-6.9 %

0.0

0.0 %

267.2

76.3 %

77.7 %

272.0

-1.4 %

42,891.2

36,532.0

85.2 %

84.7 %

36,312.3

0.5 %

-0.1

-0.1

-62.1

-9.1
23.1
0.9
-9.0
4.4
98.6
117.3
-2.2
-5.9
-14.1
7.2

2.8
151.9

-77.4
67.4
0.4
-9.7

85.4

-3.4
-0.6

0.0
-0.2

-4.8

219.6

taken into
account in the
budget

600.0
88.0
19.0
540.0
1,247.0

taken into
account in the
budget

195.0
p.m.
1,015.0
p.m.
p.m.
820.0

236.1
65.7
20.6
905.1
1,227.5

10.6
0.0
1,044.8
0.0
0.0
1,034.1

(*) For information only: expenditure against original appropriations and estimated assigned revenue
Fruits and vegetables (excl. 05020813)(incl. estimated assigned revenue of 500 Mio EUR)(****)

Decoupled direct aids (including estimated assigned revenue of 747 Mio EUR)(****)

05 02 08

05 03 01

991.1

246.9

24.9 %

30.2 %

299.4

37,071.0

33,640.9

90.7 %

92.8 %

34,411.7

-5.3 %

-2.1 %

-52.5

-770.8

(**) Budget year = 16.10.2010 to 15.10.2011 but direct expenditure possible until 31.12.2011
(***) 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

EN 

10 

   EN