REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditure___Early warning system__No 8-9/2011
Date: 2011-11-09
Institutions: European Commission
Subjects: EAGGF, agricultural expenditure, agricultural product, aid to agriculture, implementation of the budget, revenue

EUROPEAN COMMISSION 

Brussels, 9.11.2011 
COM(2011) 686 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early warning system  

No 8-9/2011  

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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) ................................................................................................................9 

Implementation of Sugar Restructuring Fund ..............................................................9 

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

Annex 1 Provisional consumption of the EAGF appropriations up to 31/07/2011....11 

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1. 

INTRODUCTION 

For the period 16 October 2010 to 31 July 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 million. Specifically:  

– 

– 

The  assigned  revenue  expected  to  be  generated  in  the  course  of  the  2011 
budget year was estimated at EUR 707 million. Amounts of EUR 600 million 
and EUR 88 million were expected from conformity clearance corrections and 
from  irregularities  respectively.  The  receipts  from  the  milk  levy  were 
estimated at EUR 19 million. 

The amount of assigned revenue expected to be carried over from the budget 
year 2010 into 2011 was estimated at EUR 540 million. 

In the Budget for 2011, the Commission assigned this revenue of EUR 1 247 million 
to two schemes. Specifically:  

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

EUR 747 million to the single payment scheme.  

For  these  two  schemes,  the  Budgetary  Authority  eventually  voted  appropriations 
amounting  to  EUR 292 million  and  to  EUR  30 389 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 million  for  the 
single payment scheme. 

In the annex, which presents the 2011 budget’s provisional execution for the period 
to 31 July 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 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 
for 
EUR 37 071 million for decoupled direct aids.  

fruits  and  vegetables  and 

to  EUR 991.1 million 

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 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 
July 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 provisions laid down in 
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  July  2011,  by  EUR 81.1 million.  This  divergence  is 

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primarily  attributed  to  the  fruit  and  vegetables  as  well  as  the  beef-  and  pig-meat 
sectors. At the same time, other sectors present in total an under-implementation. 

4.1.1.  Cereals (-EUR 144.9 million) 

The under-execution on this budget article in 2011 is a result of significant sales of 
cereals  out  of  intervention  in  the  period  from  December  2010  to  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 on the same budget article. 
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 16.2 million) 

The under-execution of this budget article, based on the level of the indicator, is due 
to  lower  payments  for  the  export  certificates  for  sugar-  and  dairy-related  products 
compared to the ones initially estimated in the budget.  

4.1.3.  Food programmes (+EUR 26.1 million) 

The faster uptake of the appropriations is mainly due to higher than usual amounts 
for the previous year plans paid in 2011 and changes in the applicable rules for the 
organisation  of  the  aid  distribution  in  2011  compared  to  the  previous  year.  These 
changes are not reflected by the indicator. Indeed, in 2011, the deadline to withdraw 
70% of the allocated stocks to each Member State was advanced from the month of 
June  to  the  month  of  May.  Moreover,  it  would  appear  that,  in  view  of  the  lower 
amounts  currently  foreseen  for  the  2012  plan,  Member  States  intend  to  fully 
implement the 2011 plan. However, at this stage, the Commission considers that the 
faster  uptake  of  the  2011  plan  would  not  result  in  a  very  large,  if  any,  over-
execution of the appropriations foreseen by the budget. 

4.1.4.  Textile plants (+EUR 5.9 million) 

The  faster  uptake  of  the  appropriations  available  for  this  budget  article  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 63% execution until the end of July). This execution 
pattern  does  not  constitute  any  risk  of  exceeding  the  budgetary  appropriations,  as 
these are based on the quantitative and on the financial ceilings established by the 
legislation for these measures.  

4.1.5.  Fruit  and  vegetables  (+  EUR  229.8  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 

is  funded  both  by 

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applying  the  indicator  for  the  period  to  31  July  2011  to  the  budget’s  voted 
appropriations, which do not include the revenue assigned to this sector.  

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 July 2011, been applied to 
the  total  appropriations,  which  are  expected  to  be  available  in  order  to  fund  this 
sector. As mentioned 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 
million. Therefore, had the indicator been applied to the total funding of EUR 991.1 
million expected to be available, an under-execution of – EUR 121.6 million would 
appear.  

This under-execution is related to the operational funds for producers' organisations 
which have a slightly slower payment rhythm than in the previous years and to the 
School  Fruit  Scheme,  which,  due  to  the  relative  novelty  of  the  measure,  does  not 
follow as yet a defined execution pattern. However, it should be noted that a part of 
exceptional  support  measures  for  the  fruit  and  vegetables  sector  adopted  by  the 
Commission following the E.coli crisis will be funded through the operational funds 
for  producers'  organisations  and  the  rest  of  this  aid  through  another  budget  item 
within the same article. For the period covered by this report, Member States have 
not yet declared any expenditure related to this crisis. 

Furthermore the payment of aid for the preliminary recognition of producer groups 
continues to increase compared to the last 3 years. A significant over-execution of 
this line is foreseen at the end of the 2011 budget year. It is expected that the final 
expenditure  to  be  declared  for  this  measure  will  be  funded  by  the  appropriations 
including assigned revenue available for this sector in 2011. 

4.1.6.  Promotion (-EUR 8.9 million) 

When compared to the level of the budget appropriations and theoretical execution 
profile pointed out by the indicator on 31 July 2011, an under-execution is observed. 
Based on the communications from the Member States, the Commission considers 
that this rhythm of payments will be maintained, which will result by the end of the 
budget year in an under-execution for this article.  

4.1.7.  Milk and milk products (-EUR 63.1 million) 

When  compared  to  the  level  of  budget  appropriations  and  theoretical  execution 
profile pointed out by the indicator on 31 July 2011, an under-execution is observed. 
It  is  mainly  related  to  the  School  Milk  Scheme  for  which  appropriations  in  the 
budget  were  increased  by  EUR  10 million  in  the  course  of  the  negotiations  on  the 
2011  budget  compared  to  the  initial  needs  requested  by  the  Commission.  This 
increase in the budget has not been reflected in Member States’ execution.  

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Moreover,  the sales of skimmed milk powder (SMP) out of intervention that  were 
carried out in the period from December 2010 to March 2011, have been made at a 
level of prices which is higher than originally forecasted in the 2011 budget, thus, 
resulting in gains for the 2011 budget. At this stage, the Commission considers that 
these  gains  will  lead  to  an  overall  under-execution  of  this  budget  article's 
appropriations by the end of the 2011 budget year.  

4.1.8.  Beef and veal (+EUR 18.4 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. Due to the opening of the Turkish market to the 
EU  meat  products,  the  export  activity  in  this  market  increased  considerably  in 
2010/11  WTO  year.  The  Commission  issued  this  year  export  certificates  for  a 
quantity,  which  was  higher  than  the  one  forecasted  in  the  2011  budget.  The 
Commission  considers  that  this  budget  article  will  show  an  overall  over-execution 
by the end of the 2011 budget year, which will have to be covered by transfers of 
appropriations from other budget lines.  

4.1.9.  Pig meat, eggs and poultry (+EUR 42.2 million) 

A  faster  uptake  of  the  appropriations  available  for  this  budget  article  compared  to 
the  level  of  the  indicator  is  attributable  to  a  bigger  than  expected  quantities  of 
poultry  exported with  refunds.  The Commission foresees that this will result in an 
over-execution of this budget article, which will have to be covered by transfers of 
appropriations from other budget items.  

Moreover, the Commission at this stage expects to pay in 2011 approximately EUR 
50  million  for  the  measure  of  private  storage  for  pig  meat  (introduced  in  January 
2011).  Appropriations  for  this  measure  are  not  foreseen  in  2011  budget  and  will 
have to be covered by 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 July 2011 was higher by EUR 354 million.  

4.2.1.  Decoupled  direct  aids  (+EUR  467.1  million 

in  comparison  with  voted 

appropriations) 

The  total  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 do 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  July  2011,  been  applied  to  the  total  appropriations 
expected to be available in order to fund this sector. As pointed out in point 2 above, 
the total funding expected to be available for this sector is composed of the budget’s 

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voted appropriations of EUR 36 324 million and of the revenue assigned to it which 
is  estimated  to  amount  to  EUR  747  million.  Therefore,  had  the  indicator  been 
applied to the total funding of EUR 37 071 million expected to be available for this 
sector, then, an under-execution of - EUR 278.3 million (or 0,8%) would appear.  

At this stage, the Commission expects that the budget for decoupled direct aids will 
show  an  under-execution  at  the  end  of  the  budget  year  as  Member  States  are 
declaring expenditure for the decoupled specific support measures under article 68 
lower compared to the one initially forecasted in the 2011 budget.  

4.2.2.  Other direct aids (-EUR 113.5 million) 

This  sector  shows  an  under-execution,  at  31  July  2011,  by  comparison  to  the 
corresponding level of the indicator. At this stage, the Commission expects that the 
budget for this sector will show an under-execution at the end of the budget year as 
Member States are declaring expenditure for the coupled specific support measures 
under article 68 which is lower than what was initially forecasted in the 2011 budget  

4.3. 

Other expenditure 

4.3.1.  Accounting clearance of previous years’ accounts (+EUR 301.1 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 July 2011.  

It should be pointed out that the Commission, in its Amending Letter for 2011, had 
proposed  corrections  amounting  to  –  EUR  72  million.  The  final  amount  for 
accounting clearance decided in the course of the negotiations on the 2011 budget 
amounted to – EUR 272 million. 

At this point in time, the Commission considers that the expected corrections from 
its accounting clearance decisions, all of which have been already taken, and from 
the  non-respect  of  aid  payments'  deadlines  by  the  Member  States  would  not  be 
sufficient to cover the negative expenditure of – EUR 272 million resulting from the 
negotiations  on  the  budget.  In  fact,  as  a  result  of  these  decisions,  the  Commission 
will  need  to  reimburse,  i.e.  make  positive  corrections  in  favour  of  the  Member 
States,  a  net  amount  of  approximately  EUR  64  million.  Furthermore,  under  the 
conformity  clearance  decisions  taken  by  the  Commission  in  2011,  positive 
corrections in favour of the Member States of approximately EUR 4 million have to 
be made. 

Therefore,  the  Commission  will  need  to  find  positive  budget  appropriations,  not 
needed for other EAGF budget items, amounting to approximately EUR 335 million 
in order to close this budget item in 2011.  

5. 

IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

table 

The 
EUR 1 595.7 million was available as of 31 July 2011. Specifically: 

that  assigned 

the  annex 

shows 

in 

revenue  amounting 

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– 

– 

– 

– 

The  revenue  from  corrections  based  on  conformity  clearance  decisions 
amounted  to  EUR 513.4 million.  However,  this  revenue  will  be  eventually 
reduced  by  approximately  EUR  46.1  million  following  the  Commission's 
decision on correcting a conformity clearance decision from 2010; 

revenue 

The 
EUR 155.9 million, 
EUR 88 million, and  

from 

irregularities 

exceeding 

significantly 

amounted 
the 

to 
initial 

approximately 
estimate  of 

At  this  point  in  time,  most  of  the  revenue  from  the  milk  levy  has  been 
collected  and  it  amounts  to  approximately  EUR 21.3 million,  exceeding 
slightly the initial estimate of EUR 19 million; 

Finally,  contrary  to  the  initially  estimated  amount  of  EUR 540 million,  the 
amount  of  assigned  revenue  eventually  carried  over  from  2010  into  2011 
amounted to EUR 905.1 million. 

At this point in time, the Commission estimates that additional, but not significant, 
amounts of assigned revenue are still to be collected 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 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  July  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 July 2011, shows that monthly reimbursements to Member States exceeded 
the  profile  for  budget  execution,  based  on  the  indicator,  by  EUR 703.4 million. 
Assigned  revenue  amounting  to  EUR 1 595.7  million  is  available  including  the 
assigned  revenue  carried  over  from  the  previous  year.  However,  assigned  revenue 
collected in 2011 for EAGF will be reduced by the posting correction mentioned in 
point  5  above.  At  this  point  in  time,  the  amount  of  assigned  revenue  which  will 
become  eventually  available,  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 2011 budget was established.  

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At the time of writing this report, the Commission closely follows the evolution of 
the  execution  of  the  2011  budget  estimating  that  the  expected  under-execution  in 
certain  parts  of  the  budget  will  allow  funding  both  the  accounting  and  conformity 
clearance corrections (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 4.1.5). These latter measures are expected to cost approximately EUR 227 
million  and  it  is  currently  estimated  that  Member  States  will  declare  expenditure 
amounting to EUR 215 million by the end of the 2011 budget year. 

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ANNEX 1 

PROVISIONAL CONSUMPTION OF THE EAGF APPROPRIATIONS 
UP TO 31/07/2011 

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

Situation to the 31/07/2011
in EUR million

Appropriations
Budget (***)

EUR mio
A

Consumption
from
November to
July

EUR mio
B

Utilisation

Consumption profile
as at July

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)

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

4.9

54.0 %

69.6 %

4.9

54.0 %

69.6 %

6.3

6.3

-15.6 %

-15.6 %

-1.4

-1.4

-122.2
0.0
9.6
255.6
1.5
41.0
19.0
574.9
555.0
39.3
278.4
27.8
45.3
0.0
113.9
1,839.0

36,713.7
3,310.7
0.5
40,024.9

-6.2

0.0
64.5
3.5
6.5
22.0

30.0
1.3

-675.4 %
0.0 %
31.0 %
51.1 %
122.5 %
82.8 %
63.2 %
117.1 %
48.5 %
66.6 %
71.6 %
27.8 %
129.1 %

97.3 %
62.0 %

101.1 %
96.0 %
513.2 %
100.6 %

125.1 %

22.7

-800.5 %

-144.9

83.2 %
45.9 %
84.7 %
92.3 %
43.4 %
70.3 %
47.1 %
81.6 %
76.9 %
90.9 %
76.6 %

61.3 %
59.3 %

99.8 %
99.3 %
50.0 %
99.7 %

25.8
229.5
1.0
45.8
13.0
345.1
538.4
48.2
298.9
90.9
26.9

71.7
1,758.0

36,246.6
3,424.2
0.0
39,670.9

-52.3 %
5.2 %
37.8 %
-9.6 %
19.8 %
46.8 %
1.4 %
-15.0 %
-5.3 %
-63.1 %
52.5 %

36.0 %
2.7 %

1.3 %
-3.3 %
463.3 %
0.9 %

-16.2
26.1
0.5
-4.8
5.9
229.8
16.5
-8.9
-20.5
-63.1
18.4

42.2
81.1

467.1
-113.5
0.5
354.0

-23.7 %

87.0 %

-236.6

-110.7 %

301.1

68.4 %
85.6 %

99.9 %
44.9 %

92.9 %
83.3 %

99.9 %
75.0 %

8.8
21.4

30.0
2.1

-24.5 %
2.3 %

0.0 %
-30.1 %

-2.3
0.6

0.0
-0.8

-26.2

703.4

0.0

0.0 %

270.8

77.4 %

84.8 %

297.0

-7.5 %

42,891.2

42,261.2

98.5 %

96.9 %

41,557.8

1.6 %

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

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

513.4
155.9
21.3
905.1
1,595.7

109.1
0.0
1,044.8
0.0
0.0
935.6

(*) 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
37,071.0

574.9
36,713.7

58.0 %
99.0 %

70.3 %
99.8 %

696.5
36,992.0

-12.3 %
-0.8 %

-121.6
-278.3

(**) 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 

11 

   EN