REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditure Early Warning System No 4-5/2012
Date: 2012-06-27
Institutions: European Commission
Subjects: agricultural expenditure, aid to agriculture, fruit, fund (EU), implementation of the budget, market gardening, sugar

EUROPEAN COMMISSION 

Brussels, 27.6.2012  
COM(2012) 349 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early Warning System No 4-5/2012 

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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 implementation of the 2012 EAGF budget .....................................4 

Implementation of revenue assigned to EAGF.............................................................6 

Implementation of revenue originating from the temporary restructuring amounts 
(sugar sector) ................................................................................................................7 

Implementation of Sugar Restructuring Fund ..............................................................7 

Conclusions...................................................................................................................7 

ANNEX 1: 

PROVISIONAL CONSUMPTION OF EAGF APPROPRIATIONS UP TO 31/03/2012 

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1. 

INTRODUCTION 

For the period 16 October 2011 to 31 March 2012, 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 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 event part of this revenue is 
not used, then, this part will be automatically carried forward to the following budget 
year.2 

The  2012  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 2012 budget, the Commission took into consideration the total expected assigned 
revenue and requested in 2012 a level of appropriations calculated by deducting the 
estimated assigned revenue from its estimated expenditure. The Budgetary Authority 
adopted the new EAGF budget taking account of the expected assigned revenue.  

At the time of establishing the budget for 2012, the Commission’s estimates for the 
available assigned revenue amounted to EUR 1 010 million. Specifically:  

– 

– 

The assigned revenue expected to be generated in the course of the 2012 budget 
year  was  estimated  at  EUR 805 million.  Amounts  of  EUR 600 million  and 
EUR 150 million  were  expected  from  conformity  clearance  corrections  and 
from irregularities respectively. The receipts from the milk levy were estimated 
at EUR 55 million. 

The  amount  of  assigned  revenue  expected  to  be  carried  over  from  the  budget 
year 2011 into 2012 was estimated at EUR 205 million. 

the  2012  budget, 

In 
EUR 1 010 million to two schemes. Specifically:  

the  Commission  allocated 

this  assigned  revenue  of 

– 

EUR 310 million  was  assigned 
organisations in the fruits and vegetables sector, and 

to 

the  operational  funds  for  producer 

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 700 million to the single payment scheme.  

to  EUR 496 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  available 
appropriations  of  EUR 806 million  for 
the  operational  funds  for  producer 
organisations  in  the  fruits  and  vegetables  sector  and  EUR 31 172 million  for  the 
single payment scheme. 

to  EUR  30 472 million  respectively, 

In annex 1, which presents the 2012 budget’s provisional execution for the period to 
31 March 2012, the figures of the budget appropriations for fruits and vegetables and 
for  decoupled  direct  aids  present  voted  appropriations  for  these  two  sectors,  which 
amount to EUR 788 million and to EUR 37 189 million respectively, without taking 
account  of  the  aforementioned  assigned  revenue.  After  including  the  revenue 
assigned  to  these  sectors,  the  total  appropriations  foreseen  in  the  2012  budget 
amounted to EUR 1 098 million for fruits and vegetables and to EUR 37 889 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  2012  budget  an  amount  of  EUR 832.2 million  was  expected  to 
be carried over from the budget year 2011 into 2012. 

4. 

COMMENTS ON THE PROVISIONAL IMPLEMENTATION OF THE 2012 EAGF BUDGET 

The  budget’s  provisional  implementation  level  for  the  period  16 October 2011  to 
31 March 2012 is presented in Annex 1. This implementation level is compared to the 
expenditure profile based on the indicator, which was established on the basis of the 
provisions  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 2012 
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  March  2012,  by  EUR 253.6 million.  This  divergence  is 
primarily attributed to the food programmes, wine and fruits and vegetables sectors. 
At the same time, other sectors presented in total a small under-implementation.  

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4.1.1.  Food programmes (+ EUR 31.4 million) 

When compared to the level of execution pointed out by the indicator on 31 March 
2012,  the  current  over-execution  is  due  to  the  Member  States'  administrative  and 
transport  costs  linked  to  the  management  of  the  2011  programme  which  were  paid 
and declared in 2012 as well as to the faster than expected outtake of skimmed milk 
powder from intervention stores for distribution to the most deprived persons in the 
Union. It should be noted that this faster implementation rhythm should not constitute 
any  risk  of  exceeding  the  budget's  voted  appropriations  which  have  been  fixed  at 
EUR 500 million for these programmes.  

4.1.2.  Fruit and vegetables (+ EUR 105.7 million in comparison with voted appropriations) 

As  regards  voted  appropriations,  this  implementation  level  is  primarily  due  to  the 
expenditure  for  the  operational  funds  for  producer  organisations  scheme,  which  is 
funded both by the budget’s voted appropriations and by the revenue assigned to this 
scheme  in  the  2012  budget  (NB:  For  details  please  see  point  2  above).  This 
implementation level is the result of applying the indicator for the period to 31 March 
2012 to the budget’s voted appropriations, which do not include the revenue assigned 
to this sector.  

Furthermore, for the period under examination,  Member  States  made  payments at a 
rhythm  which  was  faster  than  the  level  of  the  indicator  established  for  the  aid  to 
producer  groups  for  preliminary  recognition  scheme.  At  this  point  in  time,  the 
Commission expects that the expenditure to be incurred for this scheme in 2012 will 
be higher than the corresponding appropriations included in the 2012 budget. 

Consequently,  the  Commission  considers  that  the  total  appropriations  available  for 
this sector will not be sufficient to cover the expenditure expected to be incurred by 
Member States in 2012. 

As from 2010, for the benefit of the reader, the Commission introduced footnote * to 
the provisional execution table which appears in annex 1. This footnote shows what 
the  situation  would  be,  had  the  indicator,  as of 31 March  2012, 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 788 million and of 
the revenue assigned to this sector which is estimated at EUR 310 million. Therefore, 
had the indicator been applied to the total funding of EUR 1 098 million expected to 
be  available  for  this  sector,  then,  the  observed  over-execution  would  be  reduced  to 
EUR 12.3 million.   

4.1.3.  Products of the wine-growing sector (+EUR 115.4 million) 

When compared to the level of execution pointed out by the indicator on 31 March 
2012, the current over-execution is due to the acceleration of the rhythm of payments 
made by Member States for the national support programmes for the wine sector. It 
should  be  noted  that  this  faster  implementation  rhythm  for  these  programmes  does 
not constitute any risk of exceeding the budget's appropriations as they are equal to 
the financial ceilings established by the legislation for these programmes.   

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4.2. 

Direct aids  

The uptake of appropriations for direct aids compared to the level of the indicator on 
31 March 2012 was higher by EUR 1 152.1 million.  

4.2.1.  Decoupled  direct  aids 
appropriations) 

(+EUR  987.3  million 

in  comparison  with  voted 

As regards voted appropriations, the single payment scheme (SPS) presents an over-
execution which results both from applying the indicator for the period to 31 March 
2012 to the budget's voted appropriations which do not include the revenue assigned 
to this sector as well as from the general authorisation granted by the Commission to 
Member States to pay advances of direct aids as of 16 October 2011. Furthermore, it 
should  be  noted  that  the  implementation  rhythm  of  all  other  schemes  within  this 
sector,  ie.  SAPS,  separate  sugar  and  fruits  and  vegetables  payment  and  specific 
support (article 68), was faster compared to the level of the indicator. 

Indeed,  Member  States  have  already  paid  till  now  more  than  96%  of  the  estimated 
needs in the budget as compared to 94% at the same time for the 2010 claims paid in 
2011.  

As from 2010, for the benefit of the reader, the Commission introduced footnote * to 
the provisional execution table which appears in annex 1. This footnote shows which 
would  be  the  situation  had  the  indicator,  as  of  31  March  2012,  been  applied  to  the 
total  appropriations  which  are  expected  to  be  available  in  order  to  fund  decoupled 
direct  aids.  As  it  is  pointed  out  in  point  2  above,  the  total  funding  expected  to  be 
available for decoupled direct aids is composed of the budget’s voted appropriations 
of EUR 37 189 million and of the revenue assigned to decoupled direct aids which is 
estimated to amount to EUR 700 million. Therefore, had the indicator been applied to 
the total funding of EUR 37 889 million expected to be available for decoupled direct 
aids, then, the observed over-execution would be smaller at EUR 320.2 million.  

At  this  point  in  time,  the  Commission  is  closely  following  the  implementation 
situation for decoupled direct aids.   

4.2.2.  Other direct aids (+EUR 165.5 million) 

Following the general authorisation granted by the Commission to Member States to 
pay advances of direct aids as of 16 October 2011, payments were made at a faster 
rhythm compared to the level of the indicator on 31 March 2012 for certain schemes 
like: the suckler cows and the beef special premiums as well as for the aids for starch 
potato  producers  and  for  the  area  payments  for  rice  and  cotton.  Similarly  to 
decoupled direct aids, the Commission, at this point in time, is closely following the 
implementation situation for other direct aids.   

4.3. 

Audit of agricultural expenditure 

4.3.1.  Accounting clearance of previous years’ accounts (+EUR 58.3 million) 

For  the  period  to  31  March  2012,  Member  States  declared  positive  clearance  of 
accounts  corrections  of  EUR  0.7  million.  The  current  implementation  level  results 

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from the comparison of these corrections with the level of the corresponding indicator 
as of 31 March 2012. However, it should be noted that, at this point in time, neither 
all accounting clearance decisions expected within this budget year have been taken 
nor  all  clearance  of  accounts  corrections  have  been  declared  by  the  Member  States 
concerned.  

It should be pointed out that the Commission, in its Amending Letter for 2012, had 
proposed  corrections  amounting  to  –  EUR  69  million.  The  Budgetary  Authority 
adopted the 2012 budget in which this amount was set at – EUR 200 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 in full the higher amount of – 
EUR  200  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 2012.  

4.4. 

Other expenditure 

4.4.1.  Food  and  feed  safety,  animal  health,  animal  welfare  and  plant  health  (-  EUR  59 

million) 

The  schemes  funded  under  this  article  involve  direct  payments  by  the  Commission. 
Due to the improved animal health situation and the changes in the legislation where 
fewer  tests  are  required  for  TSE,  the  expected  needs  for  the  animal  disease  and 
eradication  programmes  are  smaller  compared  to  the  ones  estimated  at  the  time  of 
preparation of the 2012 budget. At this point in time, it is expected that this budget 
article's appropriations will be under-executed.    

5. 

IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

The table in Annex 1 shows that assigned revenue amounting to EUR 477.2 million 
was collected as of 31 March 2012. Specifically: 

– 

– 

– 

the  revenue  from  corrections  based  on  conformity  clearance  decisions 
amounted to EUR 345.7 million with additional amounts expected by the end of 
the budget year, 

the  revenue  from  irregularities  amounted  to  approximately  EUR 74.9 million 
with additional amounts also expected by the end of the budget year, and  

at this point in time, the main share of the revenue from the milk levy has been 
collected and it amounts to EUR 56.6 million. 

Finally, the amount of assigned revenue eventually carried over from 2011 into 2012 
amounted  to  EUR 441.5 million  which  is  significantly  higher  than  the  initially 
estimated amount of EUR 205 million. 

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the  amount  of  assigned  revenue  available  for  financing  EAGF 
Therefore, 
expenditure, on 31 March 2012, amounts to EUR 918.6 million. At this point in time, 
the  amount  of  assigned  revenue  still 
to 
EUR 327.8 million  (on  the  basis  of  the  2012  budget  hypothesis  that  estimated 
assigned  revenue  to  be  generated  in  2012  would  be  equal  to  EUR 805 million  of 
which EUR 477.2 million has been already collected). 

to  be  collected  would  amount 

6. 

IMPLEMENTATION  OF  REVENUE  ORIGINATING 
RESTRUCTURING AMOUNTS (SUGAR SECTOR) 

FROM  THE  TEMPORARY 

In accordance 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 2011, which, contrary to the initial estimates, amounts to EUR 
856.8 million (higher than the EUR 832.2 million foreseen in the 2012 budget due to 
lower, than expected, aid payments made at the end of 2011).  

7. 

IMPLEMENTATION OF SUGAR RESTRUCTURING FUND 

As of the end of March 2012, Member States had made payments of EUR 69 million 
for aids concerning restructuring measures, for diversification aids or for aids to sugar 
refining.  

8. 

CONCLUSIONS 

The provisional execution of the 2012 EAGF budget's appropriations, for the period 
up  to  31  March  2012,  shows  that  monthly  reimbursements  to  Member  States 
exceeded  the  expenditure  profile  for  budget  execution  based  on  the  indicator,  by 
EUR 1 359.7 million. This was mostly due to the general authorisation granted by the 
Commission  to  pay  advances  of  direct  aids  as  of  16  October  2011  which  led  to  a 
faster payment rhythm for these aids.   

Assigned  revenue  amounting  to  EUR 918.6  million  is  available  and  an  amount  of 
EUR 327.8 million is still expected to be collected in 2012. 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 sufficient to 
cover  the  funding  of  the  fruits  and  vegetables  and  decoupled  direct  aids  sectors  as 
initially expected when the 2012 budget was established.  

As  regards  the  increase  of  accounting  clearance  corrections  to  –  EUR  200  million 
(see  point  4.3.1  above),  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  the  higher  negative  expenditure,  which  would  not  be 
covered  by  the  amounts  actually  collected  by  the  Commission  pursuant  to  its 
accounting  clearance  decisions  and  other  corrections  for  non-respect  of  the  aid 
payments’ deadlines by the Member States concerned.  

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Annex 1

BUDGET YEAR 2012 (**)
PROVISIONAL CONSUMPTION OF THE EAGF APPROPRIATIONS

Situati on to the 31/ 03/2012
in EU R million

Expen diture
(1) ADMINISTR ATIVE EXPENDITU RE FOR EAGF

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 01
11 02
17 01

17 03

17 04

05010401
Tot al 05 01 Administ ra tive expendit ure f or EAGF
INT ERVENT IONS IN AGRI CULTU RAL MAR KET S
Cer eals

Rice
Refunds on non-Annex 1 pr oducts
Food programmes
Sugar

Olive oil
Textile plan ts
Fruits an d vegetables (estimated 310 Mio EU R from assigned r evenue)(*)(****)
Products of the wine-gr owing sector

Promotion
Other plant pr oduct s/measures
Milk and milk pr oducts
Beef and veal

Sheepmeat and goatmeat
Pigmeat , eggs and  poultr y,  bee-keeping and other  animal pro ducts
Tot al 05 02 Int erventio ns in a gricult ural markets (excluding  05 02 16 an d 05 02 17)

DIRECT AIDS
Decoupled direct aids ( estimated 700 Mio EUR credits co ming fr om a ssig ned revenue)(*)(****)
Other direct aids
Addition al amounts of aid
Tot al 05 03 Direct  aids

OTHER EXPEN DITU RE
05040114 R ural develo pment f inanced by the EAGGF- Guar antee Section- Progr amming
period 2 000-2006

05040302 Plant and animal genetic resou rces-Completion of  earlier measures
05070106 Acco unting clearance of previous years' accou nts
(3) 05070107 C onformity clearance of previous ye ars' accoun ts
Other lines  (05070102 and  050702)

POL ICY STRATEGY AND  COORD INATION OF T HE AGRICU LTUR E AND  RURAL
DEVELOPMENT POLICY AREA (excl. 050810 to 050812 )
(2) Only 11010408  EAGF Non-operationa l technical assistance

(2) F ISH ER IES MARKETS (excl. 1102010 3)
(1) ( 2) ADMINISTR AT IVE EXPENDITU RE OF  'HEALT H AND CONSUMER
PROTECT ION' POLIC Y AREA
17010401, 1 7010405, 17010407 and 1 7010431

(1) ( 2) PUBLIC HEALTH
17 03 02 C ommunity tobacco fund - direct payments by the Union
(1) ( 2) FOOD AND F EED SAFETY, AN IMAL H EALTH, ANIMAL WELFARE AND PLANT H EALT H
170401 to 1 70407 (excl. 17040102 , 17040303 and 170406)
Tot al Ex penditu re  (exclud ing 05 02 16 and 05 02 17)

Assig ned Revenue

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

Clear ance of EAGF accoun ts — Assigned r evenue
EAGF  ir regu lar ities — Assigned r evenue
Superlevy fr om milk producers — Assigned r even ue

Assigned re venue carr ied over from 2011
Tot al Revenue (exclu ding 6 8)

Sug ar R estructuring Fu nd

Sugar R estr uctu ring Fund

Temporary restructuring amounts —  Assigned  revenue
Assigned re venue carr ied over from 2011
Irregularities concerning the te mporary restr uctur ing fund — Assigned re venue
Clear ance with r egard to th e tempo rary restructuring fund — Assigned r evenue
Total Sugar Restructuring Fund

05 02 16
6 8 0 1

6 8 0 2
6 8 0 3

Appropriations
Budget (***)

EUR mio
A

C onsumption
from
November to
March

EUR  mio
B

Utilisation

Co nsumption pro file
as at  March

Gap betwe en
implementatio n and
indicato r

%
C =B/A

%
D

EU R mio
E=D*A

%
F =C-D

EUR  mio
G= B-E

8,8

8,8

43,0

p.m.
12,0
5 00,1
1,2

68,5
27,0
7 88,0
1.1 08,9

55,4
3 56,5
91,1
46,1

p.m.
1 33,0
3.2 30,8

37.1 89,0
3.3 20,7
1,0
40.5 10,7

1,2

1,2

28,9

0,8
5,0
72,0
-0,2

12,4
12,6
343,2
349,3

22,0
189,0
49,9
19,4

0,0
54,4
1.158,6

36.431,5
2.400,2
0,1
38.831,8

14,2 %

12,5 %

14,2 %

12,5  %

67,1 %
0,0 %
41,5 %

14,4 %
- 15,7 %
18,1 %
46,6 %

43,5 %
31,5 %
39,8 %

53,0 %
54,8 %
42,1 %

40,9 %
35,9 %

98,0 %

72,3 %
8,1 %
95,9 %

67,9 %

55,5 %

8,1 %
65,6 %
28,6 %
39,6 %

30,1 %
21,1 %
42,9 %

53,2 %
43,1 %
47,1 %

39,2 %
28,0  %

95,3 %

67,3 %
79,0 %
93,0  %

1,1

1,1

29,2

6,7

40,5
0,8
19,6
10,7

237,4
233,8
23,8

189,5
39,3
21,7

52,1
905,1

35.444,2

2.234,7
0,8
37.679,7

1,7 %

1,7 %

- 0,8 %

- 14,0 %
6,3 %
- 81,3 %

- 10,4 %
7,0 %
13,4 %
10,4 %

- 3,1 %
- 0,1 %
11,6 %
- 4,9 %

1,7 %
7,8 %

2,7 %
5,0 %
- 71,0 %
2,8 %

0,1

0,1

- 0,4

- 1,7

31,4
- 1,0
- 7,1
1,9

105,7
115,4
- 1,7

- 0,5
10,6
- 2,3

2,3
253,6

987,3

165,5
- 0,7
1.152,1

p.m.

-1,9

p.m.
-2 00,0
p.m.
7,3

45,8

0,5

30,0
2,8

p.m.

3 33,0

0,0
0,7
0,0
0,1

5,1

0,0

0,0
1,2

- 0,4 %

28,8 %

-57,6

- 29,2 %

58,3

2,0 %
11,2 %

0,0 %
0,0 %
44,3 %

27,4 %
36,2 %

0,0 %
100,0 %
53,1 %

2,0
16,6

0,0
30,0
1,5

- 25,4 %

- 25,1 %

0,0 %

- 100,0 %
- 8,8 %

- 1,9
- 11,5

0,0
- 30,0
- 0,2

0,0

0,0 %

216,5

65,0 %

82,7 %

275,5

- 17,7 %

- 59,0

43.9 69,6

40.213,5

91,5 %

88,4  %

38.853,8

3,1 %

1.359,7

t aken into
account  in the

bud get

6 00,0
1 50,0
55,0

2 05,0
1.0 10,0

t aken into

account  in the
bud get

1 93,0

p.m.
8 32,2
p.m.
p.m.
6 39,2

345,7
74,9
56,6

441,5
918,6

69,0

0,0
856,8
7,8
0,0
795,6

(*)  For in formation only: expenditure against original appropr iatio ns and estimated assigned revenue
Fruits an d vegetables (incl.  estimated assigned revenue o f 310 Mio EUR )(****)
Decoupled direct aids ( including estimated assigned r evenue of 700 Mio EUR)(****)

05 02 08
05 03 01

(**) Budget year =  16.10.2011 to 15.10.20 12 but direct expenditure possible until 31.12 .2012
(***) It concer ns the commitme nts
(****) Including use of assigned revenues carr ied  over  from the pr evious ye ar

1.0 98,0
37.8 89,0

343,2
36.431,5

31,3 %
96,2 %

30,1 %
95,3 %

330,8
36.111,3

1,1 %
0,8 %

12,3
320,2

(1) C hapter not exclusively EAGF
(2) C hapter outside title 05  but included in EAGF
(3) U sed only for cases in which  Me mber  States a re beneficiar ies

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   EN