REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditure
Date: 2012-02-16
Institutions: European Commission
Subjects: agricultural expenditure, aid for restructuring, aid to agriculture, fund (EU), implementation of the budget

EUROPEAN COMMISSION 

Brussels, 16.2.2012  
COM(2012) 62 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early Warning System No 11-12/2011  

 
 
 
 
  
 
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.............................................................4 

Implementation of revenue originating from the temporary restructuring amounts 
(sugar sector) ................................................................................................................4 

Implementation of Sugar Restructuring Fund ..............................................................4 

Conclusions...................................................................................................................4 

Annex:  Provisional consumption of the EAGF appropriations up to 15/10/2011 ...................... 

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REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early Warning System No 11-12/2011  

1. 

INTRODUCTION 

The provisional implementation of the 2011 budget, running from 16 October 2010 to 
15  October  2011,  is  presented  in  the  annexed  table  and  it  is  expected  to  amount  to 
EUR  43  978.8  million.  This  amount  includes  the  amounts  corrected  under  the 
accounting  clearance  of  EAGF's  accounts  and  the  suspensions  and  reductions  of 
monthly reimbursements imposed in the course of the budget year. It further includes 
an estimate of expenditure, amounting to approximately EUR 36 million, which can 
be still made directly by the Commission up to 31 December 2011.  

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.1 

As  already  outlined  in  previous  Early  Warning  System  reports,  the    Commission’s 
initial  estimates  for 
to 
EUR 1 247 million. Specifically:  

the  available  assigned  revenue 

in  2011  amounted 

– 

– 

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 

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 
organisations in the fruits and vegetables sector, and 

to 

the  operational  funds  for  producer 

EUR 747 million to the single payment scheme.  

to  EUR 292 million  and 

For  these  two  schemes,  the  Budgetary  Authority  eventually  voted  appropriations 
amounting 
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. 

to  EUR  30 389 million  respectively, 

In the annex, which presents the budget’s provisional execution for 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, 
to 
EUR 991.1 million for fruits and vegetables and to EUR 37 071 million for decoupled 
direct aids.  

total  appropriations  foreseen 

the  2011  budget  amount 

the 

in 

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. As already outlined 
in  previous  Early  Warning  System  reports,  an  amount  of  EUR 1 015 million  was 
initially 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 2011 budget is presented in the 
annex.  Hereafter,  a  brief  commentary  is  presented  for  certain  budget  sectors,  which 
show  the  most  significant  divergences  between  actual  expenditure  incurred  and  the 
corresponding appropriations included in the 2011 budget. 

4.1.  Market measures 

The  uptake  of  appropriations  for  interventions  in  agricultural  markets,  compared  to 
the level of the budget's voted appropriations, was higher by EUR 379.5 million, but 
lower by EUR 120.5 million when taking account of the EUR 500 million foreseen as 

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assigned  revenue  for  this  chapter.  This  divergence  results  from  the  composite 
execution patterns of the different sectors and it is primarily attributed to:    

4.1.1.  Cereals (-EUR 174.3 million) 

The under-execution of this budget article results mainly from the significant sales of 
cereals out of intervention in the period from December 2010 to May 2011 at prices 
significantly  higher  than  those  forecasted  in  the  2011  budget.  These  sales  led  to 
realising  considerable  gains  for  the  2011  budget  which  are  shown  in  the  budget's 
execution  as  negative  amounts  on  the  same  budget  article.  However,  this  budget 
article's  under-execution  partly  results  also  from  the  lower  expenditure  incurred  by 
Member  States  for  the  potato  starch  aids  compared  to  the  one  forecasted  in  the 
budget.   

4.1.2.  Refunds on non-Annex 1 products (-EUR 18.3 million) 

This  under-execution  results  from  the  lower  payments  made  by  Member  States  for 
the  export  certificates  for  sugar-  and  dairy-related  products  compared  to  the  ones 
estimated in the budget.  

4.1.3.  Food programmes (+EUR 14.9  million) 

Member  States  implemented  almost  fully  the  2011  plan  for  food  distribution  to  the 
most deprived persons. The resulting over-execution for this budget article is mainly 
due  to  higher  than  usual  amounts  paid  by  Member  States  in  2011  for  the  previous 
years' plans.     

4.1.4.  Fruit and vegetables (+ EUR 636.8 million in comparison with voted appropriations) 

This  significant  over-execution  results  from  comparing  the  expenditure  incurred  in 
this  sector  with  the  2011  budget’s  voted  appropriations,  which  do  not  include  the 
revenue assigned to this sector. However, if the revenue of EUR 500 million assigned 
to this sector is included (please see footnote * at the bottom of the annexed table), 
then total available appropriations rise to EUR 991.1 million and this over-execution 
falls to + EUR 136.8 million.  

This  over-execution  is  the  composite  result  of  the  underlying  execution  patterns  of 
the different schemes funded by this sector's appropriations:  

With  regard  to  the  operational  funds  for  producers'  organisations  and  to  the  School 
Fruit Scheme, Member States incurred expenditure smaller than the one forecasted in 
the budget. 

The exceptional support measures for the fruit and vegetables sector, adopted by the 
Commission  following  the  E.coli  crisis,  were  partly  funded  through  the  operational 
funds  for  producers'  organisations  while  the  rest  was  funded  through  budget  item     
05  02  08  99  within  this  budget  article.  These  measures  were  expected  to  cost 
approximately EUR 227 million out of which EUR 215 million were expected to be 
paid  and  declared  in  2011.  Member  States  incurred  expenditure  amounting  to 
approximately  EUR  178.3  million  in  2011.  Nevertheless,  Member  States  can  still 
make further payments in the course of the 2012 budget year. 

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Finally,  Member  States  incurred  expenditure  for  the  aids  related  to  the  preliminary 
recognition of producer groups which was significantly higher than the appropriations 
available for this scheme in the 2011 budget as it has been the case for this scheme's 
implementation for the last 3 years.     

4.1.5.  Wine (-EUR 39.3 million) 

This  under-execution  is  due  to  the  slightly  lower  expenditure  incurred  by  Member 
States  for  both  the  wine  national  support  programmes  (compared  to  the  budgeted 
ceiling) and for the grubbing-up scheme.  

4.1.6.  Milk and milk products (-EUR 94.9 million) 

This under-execution is the composite result of the underlying execution patterns of 
the different schemes funded in this sector.  

Specifically, Member States incurred expenditure for the School Milk Scheme which 
was lower than the appropriations included in the final budget which, in the course of 
the negotiations for the 2011 budget, were increased by EUR 10 million compared to 
the  initial  needs  requested  by  the  Commission.  Furthermore,  skimmed  milk  powder 
was sold out of intervention at  prices which were higher than originally forecasted in 
the 2011 budget. These sales resulted in realising gains for the 2011 budget which are 
shown in the budget's execution as negative amounts on the same budget article.    

4.1.7.  Beef and veal (+EUR 20.5 million) 

This  over-execution  results  from  the  higher  expenditure  incurred  by  Member  States 
for  export  refunds  because  of  the  higher  quantities  of  beef  meat  and  live  animals 
exported with refunds in 2011.   

4.1.8.  Pig meat, eggs and poultry (+EUR 71.3 million) 

This over-execution is primarily attributable to the expenditure incurred by Member 
States  for  private  storage  aids  for  pig  meat  which  were  introduced  in  January  2011 
and  for  which  no  appropriations  were  foreseen  in  the  2011  budget.  It,  furthermore, 
relates to the higher than expected quantities of poultry exported with refunds.   

4.2. 

Direct aids  

The uptake of appropriations for direct aids was higher compared to the level of the 
budget's voted appropriations by EUR 408.8 million, but lower by EUR 338.2 million 
when  taking  account  of  the  foreseen  assgined  revenue  of  EUR  747  million  for  this 
chapter. This divergence results from the decoupled direct aids sector.     

4.2.1.  Decoupled  direct  aids 
appropriations) 

(+EUR  507.1  million 

in  comparison  with  voted 

This  significant  over-execution  results  from comparing  the  expenditure  incurred  for 
decoupled  direct  aids  with  the  2011  budget’s  voted  appropriations,  which  do  not 
include  the  revenue  assigned  to  this  sector.  However,  if  we  include  the  revenue  of 
EUR  747  million  assigned  to  this  sector  (please see footnote * at the bottom of the 

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annexed  table),  then  total  available  appropriations  rise  to  EUR  37  071  million  and 
this over-execution turns to an under-execution of - EUR 239.9 million.  

This  under-execution  is  due  to  the  lower  expenditure  incurred  by  Member  States, 
primarily, for the single area payment scheme (SAPS) and for the decoupled specific 
support measures under article 68 of Council Regulation (EC) No 73/2009. However, 
it  should  be  noted  that  the  single  payment  scheme  (SPS)  was  executed  in  2011  at 
99.8% of the budget's available appropriations which was its highest implementation 
rate up to now.     

4.2.2. 

 Other direct aids (-EUR 98.7 million) 

This under-execution is primarily due to the lower expenditure incurred by Member 
States  for  the  coupled  specific  support  measures  under  article  68  of  Council 
Regulation  (EC)  No  73/2009,  for  the  suckler  cow  premium,  for  cotton  and  for  the 
payments  to  starch  potato  producers  compared  to  the  one  initially  forecasted  in  the 
2011 budget.   

4.3. 

Other expenditure 

4.3.1.  Accounting clearance of previous years’ accounts (+EUR 338.4 million) 

The  Commission,  in  its  Amending  Letter  for  2011,  had  proposed  accounting 
clearance  corrections  amounting  to  –  EUR  72  million.  The  final  amount  for  these 
corrections, decided in the course of the negotiations on the 2011 budget, amounted 
to  – EUR  272 million.  Furthermore,  on  the  basis  of  the  accounting  clearance 
decisions  taken  in  the  course  of  2011,  the  Commission  had  to  reimburse,  i.e.  make 
positive  corrections  in  favour  of  the  Member  States,  a  net  amount  of  EUR  66.4 
million. This latter amount added to the aforementioned negative amount of – EUR 
272  million  makes  necessary  for  the  Commission  to  find  positive  budget 
appropriations amounting to approximately EUR 338.4 million in order to close this 
budget  item  in  2011.  These  appropriations  will  be  transferred  from  items  of  the 
budget which presented an under-execution in 2011.    

4.3.2.  Food  and  feed  safety,  animal  health,  animal  welfare  and  plant  health  (-  EUR  32.3 

million) 

The  schemes  funded  under  this  article  involve  direct  payments  by  the  Commission. 
Payments  amounting  to  EUR  29.1  million  are  forecasted  to  be  still  made  up  to 
31.12.2011.  However,  at  this  point  in  time,  it  is  expected  that  this  budget  article's 
appropriations  will  be  under-executed  as  the  costs  incurred  for  bluetongue 
vaccination  are  lower  than  expected  as  a  result  of  the  considerable  decline  in  the 
disease's  appearance  due 
recent  successful  vaccination  campaigns. 
Furthermore, a part of the funds foreseen in the budget for the purchase of emergency 
vaccines in animal health will not be taken up as there are no new major outbreaks of 
animal diseases.   

the 

to 

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5. IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

The annexed table shows that the total assigned revenue eventually available in 2011 
amounted to EUR  1 571.9 million. It was higher by EUR 324.9 million compared to 
the initially forecasted amount of EUR 1 247 million.  

This difference is partly due to the fact that the amount of assigned revenue carried 
over from 2010 into 2011 was EUR 365.1 million higher at EUR 905.1 million than 
the amount of EUR 540 million initially foreseen in the budget. It should be pointed 
out that the assigned revenue carried over from 2010 into 2011 has been entirely used 
in financing expenditure of the 2011 budget year in accordance with article 10 of the 
Financial Regulation. 

in  2011  amounted 

the  assigned  revenue  freshly  collected 

Furthermore, 
to 
EUR 712.9 million  compared  to  the  amount  of  EUR  707  million  foreseen  in  the 
budget.  However,  this  revenue  was  reduced  by  approximately  EUR  46.1  million,  
following  the  correctiion  of  a  conformity  clearance  decision  from  2010,  to  EUR 
666.8  million.  Within  this  amount  conformity  clearance  corrections  amounted  to 
EUR 467.3 million,  receipts  from  irregularities  amounted  to  EUR 177.6 million  and 
the  milk  levy  collections  amounted  to  EUR 21.9 million.  The  part  of  the  freshly 
collected assigned revenue, which will not be used in 2011, will be carried over into 
the 2012 budget year and it will be used to finance the expenditure incurred in that 
year.  

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  to  the  amount  of  EUR 
1 044.8 million carried over from the budget 2010. After reimbursing Member States 
the amount of EUR 187.9 million incurred for Sugar Restructuring Fund aids (please, 
see point 7 below), the balance of approximately EUR 856.9 million will be carried 
over into the 2012 budget year and it will be used to finance the Sugar Restructuring 
Fund aids incurred in that year.  

7. 

IMPLEMENTATION OF SUGAR RESTRUCTURING FUND 

The  reimbursement  to  Member  States  for  payments  made  for  aids  concerning 
restructuring measures, for diversification aids or for aids to sugar refining amounted 
to  EUR  187.9  million  These  aids  were  reimbursed  to  Member  States  from  the 
assigned revenue of EUR 1 044.8 million mentioned in point 6 above.   

8. 

CONCLUSIONS 

The provisional execution of the 2011 EAGF budget resulted in an execution of EUR 
1  087.6  million  above  the  budget's  voted  appropriations  which  is  covered  by  the 
available assigned revenue of EUR 1 571.9 million. 

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A number of end-of-year adjustments and transfers of appropriations still have to be 
made.  However,  it  is  currently  estimated  that  the  available  assigned  revenue  to  be 
carried over to 2012 for EAGF would amount to approximately EUR 440 million.  

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ANNEX 

BUDGET YEAR 2011 (**)
PROVISIONAL CONSUMPTION ON 15.10.2011
AGAINST APPROPRIATIONS OF EAGF
in EUR million

Appropriations
Budget (***)

Expenditure
on 15
October 11

EUR mio
(1)

EUR mio
(2)

Forecasts 
direct
Commission
payments(***)
until 31.12.11
EUR mio
(3)

Total
expenditure
of
Exercice
2011
EUR mio
(4)=(2)+(3)

Utilisation
%

Gap between
expenditure and
appropriations

%
(5)=(4)*100]/(1)

%
(6)=(5)-100%

EUR mio
(7)=(4)-(1)

Expenditure

05 01

(1) ADMINISTRATIVE EXPENDITURE FOR EAGF

05010401

Total 05 01 Administrative expenditure for EAGF

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01

Cereals

05 02 02

Rice

05 02 03

Refunds on non-Annex 1 products

05 02 04

Food programmes

05 02 05

Sugar

05 02 06

Olive oil

05 02 07

Textile plants

05 02 08

Fruits and vegetables (excl. 05020813)(estimated 500 Mio EUR from assigned revenue)(*)(****)

05 02 09

Products of the wine-growing sector

05 02 10

Promotion

05 02 11

05 02 12

Other plant products/measures
Milk and milk products

05 02 13

Beef and veal

05 02 14

Sheepmeat and goatmeat

05 02 15

Pigmeat, eggs and poultry, bee-keeping and other animal products

Total 05 02 Interventions in agricultural markets (excluding 05 02 16)

05 03

DIRECT AIDS

05 03 01

Decoupled direct aids (estimated 747 Mio EUR credits coming from assigned revenue)(*)(****)

05 03 02

Other direct aids

05 03 03

Additional amounts of aid

Total 05 03 Direct aids

05 04

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

05 07

05070106 Accounting clearance of previous years' accounts

(3) 05070107 Conformity clearance of previous years' accounts

05 08

11 02
17 01

17 03

17 04

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

67 01

67 02

67 03

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

Sugar Restructuring Fund

68 01

Temporary restructuring amounts — Assigned revenue

Assigned revenue carried over from 2010

68 02

68 03

Irregularities concerning the temporary restructuring fund — Assigned revenue

Clearance with regard to the temporary restructuring fund — Assigned revenue
Total Sugar Restructuring Fund

(*) For information only: expenditure against original appropriations and estimated assigned revenue
05 02 08

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 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

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

6,1

6,1

-156,2
0,0
12,7
515,0
2,2
44,2
30,3
1.127,9
1.104,4
47,1
367,5
5,1
55,6
0,0
188,3
3.344,2

36.324,0
3.447,0
0,1
39.771,1

36.831,1
3.348,3
0,6
40.179,9

p.m.

p.m.
-272,0
p.m.
9,5
25,7

30,0
2,8

p.m.

350,1

-6,6

0,0
66,4
3,5
6,5
22,8

30,0
1,4

0,0

288,7

42.891,2

43.942,9

taken into
account in the
budget

600,0
88,0
19,0
540,0
1.247,0

467,3
177,6
21,9
905,1
1.571,9

taken into
account in the
budget

195,0
p.m.
1.015,0
p.m.
p.m.
820,0

187,9
0,0
1.044,8
0,0
0,0
856,8

3,0

3,0

9,1

9,1

100,0%

100,0%

0,0%

0,0%

0,0

0,0

-863,1%

-963,1%

-174,3

41,1%
103,0%
183,4%
89,0%
100,9%
229,7%
96,6%
80,1%
94,5%
5,1%
158,5%

160,9%
112,8%

101,4%
97,1%
597,3%
101,0%

-58,9%
3,0%
83,4%
-11,0%
0,9%
129,7%
-3,4%
-19,9%
-5,5%
-94,9%
58,5%

60,9%
12,8%

1,4%
-2,9%
497,3%
1,0%

-18,3
14,9
1,0
-5,4
0,3
636,8
-39,3
-11,7
-21,4
-94,9
20,5

71,3
379,5

507,1
-98,7
0,5
408,8

-24,4%

-124,4%

338,4

68,4%
99,5%

100,0%
78,6%

-31,6%
-0,5%

0,0%
-21,4%

-3,0
-0,1

0,0
-0,6

-156,2
0,0
12,7
515,0
2,2
44,2
30,3
1.127,9
1.104,4
47,4
367,5
5,1
55,6
0,0
188,3
3.344,4

36.831,1
3.348,3
0,6
40.179,9

-6,6

0,0
66,4
3,5
6,5
25,6

30,0
2,2

0,0

317,8

90,8%

-9,2%

-32,3

43.978,8

102,5%

2,5%

1.087,6

467,3
177,6
21,9
905,1
1.571,9

187,9
0,0
1.044,8
0,0
0,0
856,8

0,2

0,2

0,0

0,0
2,8

0,0
0,8

0,0

29,1

36,0

0,0

0,0

991,1
37.071,0

1.127,9
36.831,1

1.127,9
36.831,1
(1) Chapter not exclusively EAGF
(2) Chapter outside title 05 but included in EAGF

113,8%
99,4%

13,8%
-0,6%

136,8
-239,9

(3) Used only for cases in which Member States are beneficiairies

EN 

10 

   EN