REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditureEarly warning systemNo 5-7/2011
Date: 2011-08-12
Institutions: European Commission
Subjects: EAGGF Guarantee Section, EU expenditure, implementation of the budget, primary sector, sugar

EUROPEAN COMMISSION 

Brussels, 12.8.2011 
COM(2011) 508 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early warning system 

No 5-7/2011  

 
 
 
 
  
 
 
 
 
TABLE OF CONTENTS 

1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

Introduction...................................................................................................................2 

Revenue assigned to EAGF ..........................................................................................2 

Revenue originating from the temporary restructuring amounts (sugar sector)...........3 

Comments on the provisional implementation of the 2011 EAGF budget ..................3 

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...................................................................................................................8 

Annex 1      Provisional consumption of the EAGF appropriations up to 31/05/2011...............9 

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1. 

INTRODUCTION 

For the period 16 October 2010 to 31 May 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  31  May  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, excluding 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 31 
May 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  31  May  2011,  by  EUR 63.0 million.  This  divergence  is 

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

4.1.1.  Cereals (-EUR 167.0 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  31  May  2011  the 
Commission sold in the framework of open tenders 2 551 000 tonnes of barley and 
88  000  tonnes  of  wheat  at  prices  significantly  higher  than  those  forecasted  in  the 
2011 budget. These prices contribute to considerable gains for the 2011 budget and 
are  shown  in  the  budget's  execution  as  negative  amounts.  At  this  stage,  the 
Commission  considers  that  these  gains  will  lead  to  an  overall  under-execution  of 
this budget article by the end of the 2011 budget year.  

4.1.2.  Refunds on non-Annex 1 products (-EUR 13.6 million) 

An under-execution on this budget article as compared to the level of the indicator is 
caused by a slower rhythm of payment for the export certificates for sugar and dairy 
related producs.  

4.1.3.  Textile plants (+EUR 6.1 million) 

The  faster  uptake  of  the  appropriations  in  this  budget  line  is  due  to  cotton 
restructuring measures, which were implemented for the first time in 2010 when all 
payments were made in October. The indicator for 2011 is based on 2010 execution. 
However in 2011 the expenditure on this article has been accruing evenly over the 
months (with 44% execution until the end of May). This execution pattern does not 
constitute any risk of exceeding the budgetary appropriations, as these are based on 
the financial ceilings established by the legislation for these measures.  

4.1.4.  Fruit  and  vegetables  (+  EUR  165.9  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  31  May  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 31 May 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 

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funding  of  EUR  991.1  million  expected  to  be  available  for  this  sector,  an  under-
execution of – EUR 69.4 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. However, it should be noted that part of exceptional support measures for the 
fruit and vegetables sector adopted by the Commission following the E.coli crisis in 
Germany will be funded through the operational funds for producers' organisations.  

Furthermore  the  aid  for  preliminary  recognition  of  producer  groups  continues  to 
follow in 2011 a faster payment rhythm than during the last three years.  

4.1.5.  Products of the wine-growing sector (+EUR 125.0 million) 

When  compared  to  the  level  of  budget  appropriations  and  theoretical  execution 
profile pointed out by the indicator on 31 May 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.  

4.1.6.  Milk and milk products (-EUR 61.2 million) 

When  compared  to  the  level  of  budget  appropriations  and  theoretical  execution 
profile  pointed  out  by  the  indicator  on  31  May  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 in the course of the negotiations for 
the  2011  budget  compared  to  the  initial  needs  requested  by  the  Commission.  This 
increase in the budget has not yet been reflected in Member States’ execution at this 
stage. Moreover the sales of skimmed milk powder (SMP) out of intervention, that 
started in December 2010, have been made at a level of prices which is higher than 
originally forecasted in the 2011 budget, thus, leading to gains for the 2011 budget. 
At  this  stage,  the  Commission  considers  that  these  gains  will  lead  to  an  overall 
under-execution of this sector's appropriations by the end of the 2011 budget year.  

4.1.7.  Beef and veal (+EUR 14.2 million) 

A faster uptake of the appropriations on this budget article 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  31  May  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  forecasted  in  the  2011  budget.  Thus  at  this  stage  the  Commission 
considers that this budget article will show an overall over-execution by the end of 
the 2011 budget year.  

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4.1.8.  Pig meat, eggs and poultry (+EUR 10.4 million) 

A faster uptake of the appropriations on this budget article compared to the level of 
the  indicator  is  attributable  to  a  bigger  than  anticipated  quantities  of  poultry 
exported with refunds in this budget year. At this stage the Commission foresees this 
will result in an over-execution on this budget line which will have to be covered by 
the transfers of appropriations from other budget lines.  

Moreover, the Commission expects to pay in 2011 approximately EUR 48 million 
for the measure of private storage for pig meat, that was introduced in January 2011, 
following prolonging market pressure in this sector. This expenditure is not foreseen 
in 2011 budget and will have to be covered by the transfers of appropriations from 
other budget items.  

4.2. 

Direct aids  

The uptake of appropriations for direct aids compared to the level pointed out by the 
indicator on 31 May 2011 was higher by EUR 250.4 million.  

4.2.1.  Decoupled  direct  aids  (+EUR  332.5  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  over-execution  as  compared  to  the 
level of the indicator due to the technical effect of applying it to the level of voted 
appropriations  which  did  not  include  assigned  revenue.  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  31  May  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, an under-execution of 
- EUR 401.8 million would appear.  

This scheme after a very fast up-take in the first two months of the 2011 budget year 
slowed  down  slightly  in  the  following  months.  Nevertheless,  at  this  point  in  time, 
Member States have already paid approximately 97.9% of the estimated needs in the 
budget, which is almost identical to the level of aids paid at the same time in 2010 
(98.1%). 

As for the payments made by the Member States for the single area payment scheme 
(SAPS),  the  situation  has  significnatly  improved  compared  to  the  last  report  as  of 
the end of February. The execution pattern has recently accelerated and at the end of 
May  the  Member  States  have  already  paid  approximately  97.2%  of  the  estimated 
needs in the budget, as compared to 95.5% at the same time last year.  

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At this stage, the Commission expects that the budget for decoupled direct aids will 
be executed as foreseen in the 2011 budget.  

4.2.2.  Other direct aids (-EUR 82.6 million) 

The other direct aids as at 31 May 2011 show an under-execution by comparison to 
the corresponding level of the indicator. This mainly is the result of a slower rhythm 
of payments made by Member States for the coupled specific support measures - Art 
68, compared to the applied linear indicator. 2011 is the first year of the application 
for this scheme, therefore no historical execution pattern can be determined. At this 
point in time, this situation is expected to be temporary for all the schemes funded 
under other direct aids. 

4.3. 

Other expenditure 

4.3.1.  Accounting clearance of previous years’ accounts (+EUR 131.7 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 31 May 2011.  

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 by the Budgetary Authority amounted to – 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.  

5. 

IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

table 

The 
EUR 1 275.9 million was collected as of 31 May 2011. Specifically: 

that  assigned 

the  annex 

shows 

in 

revenue  amounting 

to 

– 

– 

– 

– 

the  revenue  from  corrections  based  on  conformity  clearance  decisions 
amounted to EUR 238.9 million with additional amounts expected by the end 
of the budget year; 

the revenue from irregularities amounted to approximately EUR 110.9 million 
exceeding significantly the initial estimate of EUR 88.0 million, and  

at this point in time, most of the revenue from the milk levy has been collected 
and  it  amounts  to  approximately  EUR 21.0 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. 

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At this point in time, the Commission estimates that additional amounts of assigned 
revenue  are  still  to  be  collected  both  from  the  clearance  of  accounts  and  from 
irregularities.  

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  May  2011,  Member  States  had  made  payments  of  EUR  109.1 
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 31 May 2011, shows that monthly reimbursements to Member States exceeded 
the  profile  for  budget  execution  based  on  the  indicator,  by  approximately 
EUR 416.7 million. Assigned revenue amounting to EUR 1 275.9 million has been 
collected and additional amounts are 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 as the amount 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)  and  the  exceptional  support 
measures for the fruit and vegetables sector adopted by the Commission following 
the E.coli crisis (see point 4.1.4) 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 these items. 

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Annex 1 

Provisional consumption of the EAGF appropriations up to 31/05/2011 

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

Situation to the 31/05/2011
in EUR million

Appropriations
Budget (***)

EUR mio
A

Consumption
from
November to
May

EUR mio
B

Utilisation

Consumption profile
as at May

Gap between
implementation and
indicator

%
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 (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

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

2.3

25.9 %

43.6 %

2.3

25.9 %

43.6 %

4.0

4.0

-17.7 %

-17.7 %

-1.6

-1.6

-143.7
0.0
7.9
103.8
1.5
40.0
13.2
397.0
393.1
29.9
227.3
11.1
35.5
0.0
62.9
1,179.4

36,040.2
2,789.9
0.6
38,830.7

-5.4

0.0
-18.2
3.0
6.5
9.3

29.8
1.1

-793.8 %
0.0 %
25.6 %
20.8 %
123.0 %
80.6 %
44.0 %
80.8 %
34.4 %
50.6 %
58.4 %
11.1 %
101.1 %

53.7 %
39.8 %

99.2 %
80.9 %
551.0 %
97.6 %

128.7 %

23.3

-922.5 %

-167.0

69.4 %
20.1 %
72.8 %
86.2 %
23.7 %
47.1 %
23.4 %
64.3 %
60.9 %
72.3 %
60.7 %

44.9 %
37.7 %

98.3 %
83.3 %
40.0 %
97.0 %

21.5
100.6
0.9
42.8
7.1
231.1
268.0
38.0
236.9
72.3
21.3

52.5
1,116.4

35,707.7
2,872.6
0.0
38,580.3

-43.8 %
0.6 %
50.2 %
-5.6 %
20.2 %
33.8 %
10.9 %
-13.7 %
-2.5 %
-61.2 %
40.3 %

8.9 %
2.1 %

0.9 %
-2.4 %
511.0 %
0.6 %

-13.6
3.2
0.6
-2.8
6.1
165.9
125.0
-8.1
-9.7
-61.2
14.2

10.4
63.0

332.5
-82.6
0.5
250.4

6.7 %

55.1 %

-149.9

-48.4 %

131.7

68.4 %
36.0 %

99.5 %
40.5 %

84.4 %
65.7 %

99.9 %
71.4 %

8.0
16.9

30.0
2.0

-16.0 %
-29.7 %

-0.4 %
-30.9 %

-1.5
-7.6

-0.1
-0.9

-14.2

416.7

0.0

0.0 %

267.8

76.5 %

80.6 %

282.0

-4.1 %

42,891.2

40,306.4

94.0 %

93.0 %

39,889.7

1.0 %

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

238.9
110.9
21.0
905.1
1,275.9

109.1
0.0
1,044.8
0.0
0.0
935.7

(*) 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

(**) 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

991.1
37,071.0

397.0
36,040.2

40.1 %
97.2 %

47.1 %
98.3 %

466.4
36,442.0

-7.0 %
-1.1 %

-69.4
-401.8

(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 

9 

   EN