REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL 5th FINANCIAL REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on the EUROPEAN AGRICULTURAL GUARANTEE FUND 2011 FINANCIAL YEAR
Date: 2012-09-05
Institutions: European Commission
Subjects: EAGGF Guarantee Section, administrative expenditure (EU), agricultural expenditure, implementation of the budget

EUROPEAN COMMISSION 

Brussels, 5.9.2012  
COM(2012) 484 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

5th FINANCIAL REPORT FROM THE COMMISSION TO THE EUROPEAN 
PARLIAMENT AND THE COUNCIL on the EUROPEAN AGRICULTURAL 
GUARANTEE FUND 

2011 FINANCIAL YEAR 

{SWD(2012) 251 final} 

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TABLE OF CONTENTS 

1. 

2. 

3. 

4. 

5. 

6. 

BUDGET PROCEDURE............................................................................................. 3 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS ....................... 6 

THE IMPLEMENTATION OF THE 2011 EAGF BUDGET..................................... 9 

COMMENTS ON THE IMPLEMENTATION OF THE 2011 EAGF BUDGET ...... 9 

IMPLEMENTATION OF ASSIGNED REVENUE ................................................. 11 

BREAKDOWN BY TYPE OF EXPENDITURE ..................................................... 12 

ANNEX 1 
ANNEX 2 
ANNEX 3 
ANNEX 4-I 
ANNEX 4-II 
ANNEX 5 
ANNEX 6 

BUDGETARY PROCEDURE FOR 2011 EAGF COMMITMENT APPROPRIATIONS 
PART OF THE EAGF BUDGET IN THE EU BUDGET 2005 TO 2011 
ANALYSIS OF EAGF BUDGETARY EXECUTION – 2011 FINANCIAL YEAR 
ANALYSIS OF EAGF BUDGETARY EXECUTION – 2011 FINANCIAL YEAR. ASSIGNED REVENUE. C4  
ANALYSIS OF EAGF BUDGETARY EXECUTION – 2011 FINANCIAL YEAR. ASSIGNED REVENUE. C5 
EAGF BUDGETARY EXECUTION BY ARTICLE AND BY MEMBER STATE – 2011 FINANCIAL YEAR 
EVOLUTION OF THE BREAKDOWN OF EAGF EXPENDITURE 2006 TO 2011 FINANCIAL YEARS 

Note: A detailed Commission Working Document accompanies this report. The full text of this 
Working Document (in English) and the annexed tables (in English) will be also available on 
DG Agriculture’s Europa website (http://ec.europa.eu/agriculture/fin/finrep_en.htm). 

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REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

5th FINANCIAL REPORT FROM THE COMMISSION TO THE EUROPEAN 
PARLIAMENT AND THE COUNCIL on the EUROPEAN AGRICULTURAL 
GUARANTEE FUND 

2011 FINANCIAL YEAR 

1. 

BUDGET PROCEDURE1

1.1. 

Draft budget 2011 

The 2011 Draft Budget (DB) was adopted by the Commission and proposed to the 
Budgetary  Authority  on  27.04.2010.  The  commitment  appropriations  proposed  for 
the European Agricultural Guarantee Fund (EAGF) under heading 2 of the Financial 
Framework 2007-2013 totalled EUR 43 747.4 million.  

The Council adopted its position on the 2011 Draft Budget on 08.07.2010 whereby it 
reduced  commitment  appropriations  for  EAGF  by  EUR 470.2  million,  when 
compared to the Commission's DB, to EUR 43 277.2 million. On the other hand, the 
European  Parliament  adopted  its  position  on  the  2011  Draft  Budget  on  13.10.2010 
whereby  it  increased  commitment  appropriations  for  EAGF  by  EUR 365.8  million, 
when compared to the Commission's DB, to EUR 44 113.4 million. 

1.2. 

Amending Letter for 2011 

setting 

commitment 

appropriation 

On  20.10.2010  the  Commission  adopted  Amending  Letter  (AL)  No  3  to  the  2011 
DB, 
at 
EUR 43 401.2 million.  This  amount  was  lower  by  EUR 346.2 million  compared  to 
the one foreseen for the Draft Budget. This decrease was mostly attributable to the 
favourable situation in agricultural markets to the tune of – EUR 136 million as well 
as  to  the  increase  of  the  expected  available  assigned  revenue  in  2011  by  EUR  229 
million. 

requirements 

for  EAGF 

1.3. 

Adoption of the 2011 budget  

2011 was the first time that the new annual budgetary procedure provided for by the 
Lisbon Treaty, under article 314 of the Treaty on the Functioning of the EU (TFEU) 
was applied. Following their divergent positions on the Commission's draft budget, 
the Council and the European Parliament met within a Conciliation Committee for a 
21-day  conciliation  period.  However,  by  the  time  this  period  expired  on  15 
November 2010, they had not reached an agreement on the 2011 budget. Therefore, 
in  line  with  Article  314  of  the  Treaty  on  the  Functioning  of  the  EU  (TFEU),  the 
Commission made a new draft budget proposal on 26 November 2010.  

1 

This procedure is presented in annex 1. 

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The  Budgetary  Authority  accepted  the  Commission's  new  draft  budget  which  was 
approved  by  Parliament  in  a  vote  on  15  December  2010.  The  2011  EAGF  budget 
included commitment and payment appropriations amounting to: 

– 

– 

– 

EUR 42 508.3 million 
agricultural market measures and direct aids (policy area 05). 

to  EUR 42 509.1 million 

and 

respectively 

for 

EUR  352.9 million  and  to  EUR 253.7 million  respectively  for  veterinary  and 
phyto-sanitary measures (policy area 17). 

EUR 30 million and to EUR 25.8 million respectively for fisheries (policy area 
11).  

its 

and 

total  commitment  appropriations 

to 
The  budget’s 
EUR 42 891.2 million 
to 
payment 
EUR 42 788.5 million.  The  difference  between  commitment  and  payment 
appropriations  is  due  to  the  fact,  that  for  certain  measures,  which  are  directly 
implemented  by  the  Commission,  differentiated  appropriations  are  used.  These 
measures relate mainly to the promotion of agricultural products, to policy strategy 
and coordination measures for agriculture as well as to fisheries and to veterinary and 
phyto-sanitary measures. 

for  EAGF  amounted 
amounted 

appropriations 

the  voted  EAGF  commitment  appropriations  amounting 

Specifically,  of 
to 
EUR 42 891.2 million,  EUR 2  964.9 million  were  foreseen  for  market  measures 
under chapter 05 02 while EUR 39 771.1 million were foreseen for direct aids under 
chapter 05 03. Furthermore, the 2011 budget foresaw commitment appropriations of 
EUR 352.9 million for veterinary and phyto-sanitary measures under policy area 17-
Health  and  Consumer  Protection  and  EUR 30 million  for  fisheries  markets  under 
policy area 11-Maritime Affairs and Fisheries.  

For details, please see annex 1. 

1.4. 

Revenue assigned to EAGF2 

In  accordance  with  Article  34  of  Council  Regulation  (EC) No 1290/2005  on  the 
financing  of  the  CAP,  the  receipts  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. This assigned 
revenue can be used, partly or wholly, to cover the financing of EAGF expenditure if 
the  budget  appropriations  granted  by  the  Budgetary  Authority  are  not  sufficient  to 
finance the expenditure incurred by the Member States. In the case where all or part 
of  this  revenue  is  not  used,  then,  it  will  be  automatically  carried  over  into  the 
following budget year in order to finance budgetary needs of that year. 

At  the  time  of  establishment  of  the  2011  budget,  an  estimate  of  the  revenue  was 
made both for the amount expected to be collected in the course of the 2011 budget 
year as well as of the amount which was expected to be carried over from the budget 

2 

These amounts are not entered in the revenue lines of the budget (article 670 for the revenue assigned to the EAGF) 
but they are mentioned in the budgetary remarks for this article. 

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year 2010 into 2011. This estimate was taken into consideration when the Budgetary 
Authority adopted the 2011 budget. Specifically: 

– 

– 

Revenue from the conformity clearance corrections and from irregularities was 
estimated  at  EUR 600 million  and  EUR 88 million  respectively  while  the 
receipts from the milk levy were estimated at EUR 19 million. Thus, the total 
amount of assigned revenue expected to be collected in the course of the 2011 
budget year was estimated at EUR 707 million. 

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

The total amount of EUR 1 247 million was taken into consideration by reducing the 
appropriations requested for the  operational funds for producer organisations in the 
fruits and vegetables sector by EUR 500 million and for the single payment scheme 
by EUR 747 million. After taking account of these amounts, the Budgetary Authority 
and 
eventually 
EUR 30 389 million  respectively  for  these  schemes  in  accordance  with  the 
Commission's  proposals.  The  sum  of  the  voted  appropriations  and  the  assigned 
revenue  mentioned  above  corresponds 
total  estimate  of  needs  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 292 million 

appropriations 

amounting 

granted 

to  a 

1.5. 

Temporary restructuring amounts in the sugar sector3  

The  temporary  restructuring  amounts  in  the  sugar  sector,  as  set  out  in  article  11  of 
Council  Regulation (EC) No 320/2006,  are  treated  as  assigned  revenue  intended  to 
finance the sugar restructuring aid and other aids foreseen in the Sugar Restructuring 
Fund. For the marketing years 2006/07 up to 2008/09, these amounts related to the 
sugar,  inulin  syrup  and  isoglucose  quantitative  quotas  held  by  operators  in  each 
Member State and they were paid by Member States 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. 

1.6. 

Part of the EAGF budget in total EU budget 

The  final  EAGF  budget's  (commitment  appropriations)  part  of  the  total  EU  budget 
for the period 2004–2010 appears in annex 2.  

3 

These amounts are not entered in the revenue lines of the budget (article 680 for the temporary restructuring 
amounts for the sugar sector) but they are mentioned in the budgetary remarks for this article. 

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2. 

CASH POSITION AND MANAGEMENT OF APPROPRIATIONS 

2.1.  Management of appropriations  

2.1.1.  Appropriations available for the 2011 financial year: 

Expenditure section of budget 
(1) 

1. Initial appropriations for 
EAGF of which 

1a. Appropriations under shared 
management  

1b. Appropriations under 
centralised direct management 
(3) 

Commitment 
appropriations 

Payment 
appropriations 

Revenue section of 
budget (AR) (2) 

In EUR 

Forecasts 

42 891 201 900 

42 788 499 841 

1. Conformity 
clearance 

600 000 000 

42 465 900 000 

42 465 900 000  2. Irregularities 

88 000 000 

425 301 900 

322 599 841 

3. Super levy from 
milk producers 

19 000 000 

2. Amending Budget 6/2011 

-23 140 000 

0 

4. Temporary 
restructuring amounts 
for sugar sector (4) 

0 

3. Transfer to / out of EAGF in 
the year 

4. Final appropriations for 
EAGF of which 

4a. Appropriations under shared 
management  

4b. Appropriations under 
centralised direct management 

500 000 

3 110 000  Total forecast of AR 

707 000 000 

42 868 561 900 

42 791 609 841 

42 465 900 000 

42 465 900 000 

402 661 900 

325 709 841 

(1)  Appropriations entered in the 2011 budget taking into account the assigned revenue to be collected in 2011 and 
the  one  carried  over  from  2010  to  2011  in  accordance  with  Article  10  of  the  Council  Regulation  (EC)  No 
1605/2002. 

(2)  AR: Assigned revenue to be collected. There are no amounts of revenue entered on the revenue line (p.m.)4, but 

the forecast amount is indicated in the budget comments. 

(3)  83% of commitment appropriations concern expenditure for veterinary and phyto-sanitary measures under policy 
area  17  -  Health  and  Consumer  Protection).  The  rest  concern  expenditure  for  policy  strategy  and  coordination 
under policy area 05 - Agriculture and rural development (10%) and for fisheries markets under policy area 11 - 
Maritime Affairs and Fisheries (7%). 

(4)   This revenue is used to provide appropriations for the payment of Sugar Restructuring Fund aids.  

4 

p.m.: "pour mémoire". 

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2.1.2.  Execution of appropriations available for the 2011 financial year: 

In EUR 

Execution of 
commitment 
appropriations 

Execution of payment 
appropriations 

Shared management (1) 

43 772 404 535.48 

43 772 404 535.48

Expenditure 
management 

under 

centralised 

direct 

385 606 709.61 

344 507 317.37

Total (including Sugar Restructuring Fund) 

44 158 011 245.09 

44 116 911 852.85 

Sugar Restructuring Fund 

187 935 635.21 

187 935 635.21 

Total (excluding Sugar Restructuring Fund) 

43 970 075 609.88 

43 928 976 217.64

(1)  Committed  amounts.  Commitments  and  payments  less  assigned  revenue  received  for  shared  management: 
EUR 43 105 570 603.39. 

For  the  financial  year  2011,  the  actual  amount  of  commitment  appropriations  used 
amounted  to  EUR 44  158  011  245.09  while  that  for  payment  appropriations 
amounted to EUR 44 116 911 852.85. 

2.1.3.  Budget  execution  of  voted  appropriations  -  Expenditure  under  centralised  direct 

management made by the Commission  

Commitment 
appropriations 

De-
commitments 

Payment 
appropriations 

Carry over to 2012 
(2) 

In EUR 

Expenditure under 
centralised direct 
management 

Appropriations (C1) (1) 

Execution (C1) 

402 661 900.00 

385 156 336.70 

Appropriations cancelled  

17 505 563.30 

- 

- 

- 

325 709 841.00 

- 

304 613 983.52 

15 480 489.32 

5 615 368.16 

- 

(1) C1 denotes the budget's voted appropriations. This amount includes transfers to / out EAGF: EUR 500 000 for 
commitment appropriations and EUR 3 110 000 for payment appropriations 

(2) Carry over to 2012 only for non-differentiated appropriations  

Commitment  appropriations  of  EUR 402.7 million  were  foreseen  for  expenditure 
the  2011  budget.  An  amount  of 
under  centralised  direct  management 
EUR 385.2 million  was  committed  in  2011.  The  balance  of  these  appropriations, 
EUR 17.5 million,  was  cancelled.  81.9%  of  commitment  appropriations  concern 
Policy area 17-Veterinary and phyto-sanitary measures expenditure. The rest concern 
Policy  area  05-Agriculture  and  Rural  Development  (10.5%)  and  Policy  area  11-
Fisheries (7.6%). 

in 

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Since  2007,  and  in  accordance  with  article  149  of  the  Financial  Regulation,  the 
majority of EAGF appropriations for expenditure under direct management made by 
the Commission are differentiated appropriations. The automatic carry over to 2012, 
which 
to 
EUR 15.5 million. 

non-differentiated 

appropriations, 

amounts 

relates 

only 

to 

2.2.  Monthly payments 

2.2.1.  Monthly payments to Member States 

2.2.1.1.  Monthly payments on the provision for expenditure 

Council  Regulation  (EC)  No 1290/2005  of  21  June  2005  on  the  financing  of  the 
Common  Agricultural  Policy5  states  in  Article  15  that  "monthly  payments  shall  be 
made by the Commission … for expenditure performed by Member States' accredited 
paying  agencies  during  the  reference  month".  Monthly  payments  shall  be  made  to 
each  Member  State  at  the  latest  on  the  third  working  day  of  the  second  month 
following that in which the expenditure is incurred. 

The  monthly  payments  are  a  reimbursement  of  net  expenditure  (after  deduction  of 
revenue) which has been already carried out and are made available on the basis of 
the monthly declarations forwarded by the Member States6. The monthly booking of 
expenditure  and  revenue  is  subject  to  checks  and  corrections  on  the  basis  of  the 
detailed  declaration7.  Moreover,  these  payments  will  become  final  following  the 
Commission's verifications under the accounting clearance of accounts procedure. 

Payments made by the Member States from 16.10.2010 to 15.10.2011 are covered by 
the system for monthly payments. The remaining payments are made directly by the 
Commission for a limited number of measures. 

For  financial  year  2011,  the  total  net  amount  of  monthly  payments  made  was 
EUR 43 105 570 603.39 

2.2.1.2.  Decisions on monthly payments for 2011 

For  the  financial  year  2011,  the  Commission  adopted  twelve  decisions  on  monthly 
payments.  Furthermore,  an  additional  monthly  payment  decision,  adjusting  those 
already  granted  for  the  total  expenditure  chargeable  to  the  year,  was  adopted  in 
December 2011. 

5 
6 

7 

OJ L 209 of 11.8.2005, p. 1. 
These monthly declarations of expenditure are transmitted by the Member States by the declaration of the 10th of 
the month N+1 
The detailed declarations are transmitted monthly by the Member States (by table 104) on the 20th of the month 
N+1 

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3. 

THE IMPLEMENTATION OF THE 2011 EAGF BUDGET  

3.1. 

The uptake of the EAGF budget appropriations  

implementation  of 

the  budget  amounted 

The 
to EUR 43 970.1 million.  This 
expenditure  was  funded  by  the  budget's  initial  appropriations,  by  using  the  entire 
amount of assigned revenue of EUR 905.1 million carried over from 2010 and a part 
of the assigned revenue collected in 2011 amounting to EUR 225.3 million out of a 
total EUR 666.8 million. 

Within  Policy  area  05-Agriculture  and  Rural  Development,  the  expenditure  for 
market  measures  amounted 
to 
 EUR 40 178 million. The expenditure incurred for market measures and direct aids 
exceeded the budget’s voted appropriations and it was partly covered by transfers of 
appropriations from other items of the budget and partly by the revenue which was 
assigned to the EAGF budget. 

to EUR 3 334.1 million  and  for  direct  aids 

Furthermore, the aforementioned total implementation amount includes expenditure 
for  Policy  area  11-Fisheries  market  measures  of  EUR 30 million  as  well  as 
expenditure  amounting  to EUR 314.6 million  for  Policy  area  17-veterinary  and 
phyto-sanitary measures. 

For details of the budget's implementation by policy area, please see annex 3.  

Annex  5  presents  a  breakdown  of  the  expenditure  on  market  measures,  direct 
payments and audit of agricultural expenditure by item and by Member State. 

4. 

COMMENTS ON THE IMPLEMENTATION OF THE 2011 EAGF BUDGET 

A  brief  commentary  on 
appropriations is presented hereafter based on details appearing in annex 3. 

implementation  of 

the  agricultural  budget's 

the 

4.1. 

Chapter 05 02: Interventions in agricultural markets  

4.1.1. 

Introduction 

funded  by 

the  budget’s  voted  appropriations  amounting 

Total  payments  for  this  area  of  the  budget  amounted  to EUR 3 344.1 million  and 
they  were 
to 
EUR 2 964.9 million  and  by  assigned  revenue  amounting  to  EUR  639.7  million.  It 
should  be  noted  that  C1  appropriations  amounting  to  EUR  247.5  million  were 
transferred  to  item  05  07  01  06  to  cover  the  negative  expenditure  of  –  EUR  272 
million which was finally included in the 2011 budget for the accounting clearance 
of  EAGF  accounts.  As  regards  assigned  revenue,  EUR 628.9 million  was  used  to 
cover  the  expenditure  incurred  in  the  fruits  and  vegetables  sector  and  the  available 
balance was carried forward to 2012. In items where the budget's appropriations were 
under-spent,  the  available  appropriations  were  transferred  to  other  items  of  the 
budget in order to cover additional expenditure as needed. 

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4.1.2.  Cereals 

The  expenditure  incurred  amounted  to  -  EUR 156.2 million.  This  negative  amount 
represents the gains realized for the 2011 budget as a result of total removals of 5.4 
million tonnes of cereals from public storage at average prices higher than buying in 
prices. 

4.1.3.  Food programmes 

Member States implemented almost fully the 2011 plan for food distribution to the 
most deprived persons. In addition, Member States paid administrative and transport 
costs  for  the  previous  years'  plans.  This  resulted  in  an  over-execution  of  the  2011 
budget's appropriations by EUR 15 million. 

4.1.4.  Fruits and vegetables 

The  sector's  over-implementation  was  primarily  due  to  the  expenditure  incurred  by 
Member  States  for  the  exceptional  support  measures  for  the  fruit  and  vegetables 
sector, adopted by the Commission following the E.coli crisis (Regulation (EU) No 
585/2011)  and  for  the  aid  to  producer  groups  for  preliminary  recognition.  These 
payments were covered by transfers of appropriations from other items of the budget 
and from the revenue which had been assigned to this sector. 

4.1.5.  Products of the wine growing sector 

The primary measures funded in this sector are the national support programmes and 
the grubbing up scheme. Member States incurred slightly lower expenditure for their 
national  support  programmes,  compared  to  the  amounts  foreseen  in  these 
programmes,  which  were  nevertheless  satisfactorily  implemented  at  approximately 
98%  of  foreseen  appropriations.  They  also  incurred  lower  expenditure  for  the  aids 
paid for the grubbing up scheme compared to the amount foreseen in the budget. 

4.1.6.  Beef and veal 

The  sector's  over-implementation  was  primarily  due  to  higher  payments  made  by 
Member  States  for  refunds  for  the  exports  of  higher  quantities  of  fresh  and  frozen 
meat  and  live  animals.  This  over-implementation  was  funded  by  transfer  of  voted 
appropriations from other items of the budget. 

4.1.7.  Article 05 02 15: Pig meat, eggs and poultry, bee-keeping and other animal products 

The  sector's  over-implementation  was  primarily  due  to  the  payments  made  by 
Member States for export refunds for poultry and for the private storage aid scheme 
for  pigmeat  which  was  adopted  by  the  Commission  in  January  2011  (Regulation 
(EU)  No  68/2011).  This  over-implementation  was  covered  by  transfer  of  voted 
appropriations from other items of the budget.  

4.2. 

Chapter 05 03: Direct Aids 

The  voted  appropriations  for  this  chapter  of  the  2011  budget  amounted  to  
to  approximately  
EUR 39 771.1 million  while  direct  payments  amounted 
EUR 40 178 million. This level of 2011 EAGF expenditure was higher compared to 

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the 2010 mainly because of the continuing phasing-in of these aids to the EU-12 in 
that  year.  A  part  of  the  single  payment  scheme  was  foreseen  to  be  funded  by 
assigned  revenue,  thus,  leading  to  this  apparent  over-implementation  which  was 
covered partly by this revenue and partly by transfers of voted appropriations from 
other items of the budget. 

4.3. 

Chapter 05 07: Audit of agricultural expenditure 

4.3.1.  Article 05 07 01: Control of agricultural expenditure 

This  article  mainly  includes  the  amounts  credited  to  the  EAGF  budget  through  the 
corrections  from  accounting  clearance  of  accounts  and  from  the  non-respect  of 
deadlines  for  payments  to  beneficiaries.  However,  this  year  the  Commission  made 
overall 
amounting 
EUR 66.6 million.  The  2011  budget  appropriations  adopted  by  the  Budgetary 
Authority  amounted  to  – EUR 272 million  for  the  negative  clearance  of  acounts 
transferring  voted 
corrections.  The  Commission  closed 
appropriations amounting to EUR 338.6 million from other items of the budget. 

to  Member  States' 

this  account  by 

corrections 

accounts 

positive 

5. 

IMPLEMENTATION OF ASSIGNED REVENUE 

5.1. 

Revenue assigned to EAGF  

The  assigned  revenue  actually  carried  over  from  2010  into  2011,  amounted  to 
EUR 905.1 million and has entirely been used in financing expenditure of the 2011 
budget year in accordance with article 10 of the Financial Regulation. This amount 
covered  expenditure  of  EUR 403.6 million  for  the  operational  funds  for  producer 
organisations and of EUR 501.5 million for the single payment scheme.  

As far as the assigned revenue collected in 2011, annex 4-I shows that this revenue 
amounted to EUR 666.8 million and it originated from: 

– 

– 

– 

The  corrections  of  the  conformity  clearance  procedure  which  amounted  to 
approximately EUR 467.3 million. 

The 
receipts 
EUR 177.6 million. 

from 

irregularities  which  amounted 

to  approximately 

The milk levy collections which amounted to approximately EUR 21.9 million. 

A  part  of  the  assigned  revenue  collected  in  2011  amounting  to  EUR 225.3 million 
was  used  in  order  to  cover  expenditure  incurred  within  the  year  in  the  fruits  and 
vegetables sector.  

The  balance  of 
to 
EUR 441.5 million  was  automatically  carried  over  into  the  2012  budget  in  order  to 
fund budgetary needs of that year.  

in  2011  amounting 

revenue  collected 

the  assigned 

For details please see annexes 4-I and 4-II 

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5.2. 

Assigned revenue concerning the temporary restructuring amounts in the 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  of 
EUR 1 044.8 million carried over from 2010. After reimbursing Member States the 
amount of EUR 187.9 million incurred for Sugar Restructuring Fund aids (see point 
5.3 below), the balance of approximately EUR 856.8 million will be carried over into 
the 2012 budget year and it will is intended to finance the Sugar Restructuring Fund 
payments to be made in that year. 

For details, please see annexes 4-I and 4-II 

5.3. 

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 5.2 above. 

For details, please see annex 3. 

6. 

BREAKDOWN BY TYPE OF EXPENDITURE  

The total EAGF expenditure amounts to EUR 43 970.1 million (excluding the Sugar 
Restructuring  Fund).  Hereafter,  this  expenditure  is  presented  broken  down  into  the 
most significant categories along with the percentage that these represent in the total 
EAGF expenditure for 2011: 

Storage 

Expenditure  for  storage  amounted  to  -  EUR 194.6 million.  This  negative  amount 
represents the gains realized for the 2011 budget, mainly, as a result of the removals 
of  cereals,  butter  and  skimmed  milk  powder  from  public  storage  at  average  prices 
higher than the buying in prices. (For details please see point 4.1.2 above).  

Export refunds 

Spending  on  export  refunds  amounted  to  EUR 179.4 million,  i.e.: 0.4%  of  the  total 
and it related mainly to beef, poultry, pig-meat, dairy and non-annex I products.  

Other market measures 

In addition to storage and export refunds, the expenditure for other market measures 
expenditure  amounted  to  EUR 3 428.3 million,  i.e.: 7.8%  of  the  year's  total.  This 
category  covers  expenditure  mainly  relating  to  cereals,  food  programmes,  fruit  and 
vegetables,  wine,  milk  and  milk  products,  beef  and  veal  and  pig  meat.  This 
expenditure incorporates other minor amounts and it includes the corrections arising 
from the financial clearance of accounts. 

EN 

12 

   EN 

 
 
Direct payments 

Expenditure for direct payments amounted to EUR 40 178 million, i.e.: 91.4% of the 
total. 

Direct expenditure under centralised management 

This  expenditure  amounting  to  EUR 385.6 million,  i.e.: 0.9%  was  paid  directly  by 
the  Commission  and  it  mostly  covered  the  expenditure  relating  to  veterinary  and 
phyto-sanitary measures as well as to farm accounting and information on the CAP. 

Rural development under ex-EAGGF-Guarantee 

No  commitment  appropriations  can  be  made  anymore  for  these  programmes  under 
ex-EAGGF-Guarantee. Member States are now closing these programmes and they 
recover unduly paid amounts. The final net amount recovered under this article was 
equal to –EUR 6.6 million. 

The evolution of this breakdown by type of expenditure for the period 2006-2011 is 
presented in annex 6. 

EN 

13 

   EN 

 
E
N

1
4

E
N

05 02 01

Cereals

T
i
t
l
e

A
r
t
i
c
e

l

C
h
a
p
t
e
r

05 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

ANNEX  1
EAGF  Budgetary procedure for 2011  

In EUR Million

Heading

DB              
***

DB              

DB              

Council position

EP****  position

Amending Letter 3   

New DB

BUDGET          

CA*

PA**

CA*

PA**

CA*

PA**

CA*

PA**

CA*

PA**

CA*

PA**

ADMINISTRATIVE EXPENDITURE OF POLICY AREA 
AGRICULTURE AND RURAL DEVELOPMENT

05 01 04

Support expenditure for operations of Policy Area Agriculture (1)

9.06

9.06

9.06

9.06

8.00

8.00

8.00

8.00

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

9.06

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS (6)

3 491.11

3 491.81

3 452.36

3 453.06

3 847.11

3 847.81

3 154.91

3 155.61

2 964.91

2 965.50

2 964.91

2 965.49

Rice
Refunds on non-Annex 1 products
Food programmes
Sugar 
Olive oil
Textile plants
Fruit and vegetables (2)
Products of 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

126.10
pm
31.00
500.10
1.20
49.60
30.00
915.30
1 145.70
59.11
380.90
104.00
24.10
pm
124.00

126.10
pm
31.00
500.10
1.20
49.60
30.00
915.30
1 145.70
59.81
380.90
104.00
24.10
pm
124.00

126.10
pm
31.00
500.05
1.20
49.30
28.00
893.30
1 135.20
57.01
380.90
103.20
23.10
pm
124.00

126.10
pm
31.00
500.05
1.20
49.30
28.00
893.30
1 135.20
57.71
380.90
103.20
23.10
pm
124.00

126.10
pm
31.00
525.10
1.20
49.60
30.00
928.30
1 145.70
59.11
380.90
414.00
24.10
pm
132.00

126.10
pm
31.00
525.10
1.20
49.60
30.00
928.30
1 145.70
59.81
380.90
414.00
24.10
pm
132.00

18.10
pm
31.00
500.10
1.20
49.60
30.00
691.10
1 143.70
59.11
388.90
90.00
35.10
pm
117.00

18.10
pm
31.00
500.10
1.20
49.60
30.00
691.10
1 143.70
59.81
388.90
90.00
35.10
pm
117.00

18.10
pm
31.00
500.10
1.20
49.60
30.00
491.10
1 143.70
59.11
388.90
100.00
35.10
pm
117.00

18.10
pm
31.00
500.10
1.20
49.60
30.00
491.10
1 143.70
59.70
388.90
100.00
35.10
pm
117.00

18.10
pm
31.00
500.10
1.20
49.60
30.00
491.10
1 143.70
59.11
388.90
100.00
35.10
pm
117.00

18.10
pm
31.00
500.10
1.20
49.60
30.00
491.10
1 143.70
59.69
388.90
100.00
35.10
pm
117.00

DIRECT AIDS

39 911.10 39 911.10 39 911.10 39 911.10 39 911.10 39 911.10 39 901.10 39 901.10 39 771.10 39 771.10 39 771.10 39 771.10

05 03 01

Decoupled direct aids (3)

05 03 02
05 03 03

Other direct aids
Additional amounts of aid

36 489.00
3 422.00
0.10

36 489.00
3 422.00
0.10

36 489.00
3 422.00
0.10

36 489.00
3 422.00
0.10

36 489.00
3 422.00
0.10

36 489.00
3 422.00
0.10

36 454.00
3 447.00
0.10

36 454.00
3 447.00
0.10

36 324.00
3 447.00
0.10

36 324.00
3 447.00
0.10

36 324.00
3 447.00
0.10

36 324.00
3 447.00
0.10

05 04

05 04 01

05 04 03

05 07

Rural development financed by the EAGGF-Guarantee section - 
Programming period 2000-2006 (4)
Plant and animal genetic resources - Completion of earlier measures

pm

pm

pm

2.08

pm

pm

pm

2.08

pm

pm

pm

2.08

pm

pm

pm

2.08

pm

pm

pm

1.95

pm

pm

pm

1.94

RURAL DEVELOPMENT 

0.00

2.08

0.00

2.08

0.00

2.08

0.00

2.08

0.00

1.95

0.00

1.94

AUDIT OF AGRICULTURAL EXPENDITURE 

-62.50

-62.50

-482.50

-482.50

-62.50

-62.50

-62.50

-62.50

-262.50

-262.50

-262.50

-262.50

05 07 01

Control of agricultural expenditure (5)

05 07 02

Settlement of disputes

-65.50
3.00

-65.50
3.00

-485.50
3.00

-485.50
3.00

-65.50
3.00

-65.50
3.00

-65.50
3.00

-65.50
3.00

-265.50
3.00

-265.50
3.00

-265.50
3.00

-265.50
3.00

05 08

POLICY STRATEGY AND COORDINATION OF POLICY AREA 
AGRICULTURE & RURAL DEVELOPMENT (6)

05 08 01

Farm Accountancy Data Network (FADN) 

05 08 02
05 08 03
05 08 06

Surveys on the structure of agricultural holdings
Restructuring of systems for agricultural surveys
Enhancing public awareness of the common agricultural policy

05 08 09

EAGF - Operational technical assistance

25.73

24.92

24.73

23.92

25.73

24.92

25.73

24.92

25.73

23.98

25.73

23.95

14.23
0.55
1.46
8.00

1.49

13.27
0.55
1.61
8.00

1.49

14.23
0.55
1.46
7.50

0.99

13.27
0.55
1.61
7.50

0.99

14.23
0.55
1.46
8.00

1.49

13.27
0.55
1.61
8.00

1.49

14.23
0.55
1.46
8.00

1.49

13.27
0.55
1.61
8.00

1.49

14.23
0.55
1.46
8.00

1.49

12.46
0.52
1.51
8.00

1.49

14.23
0.55
1.46
8.00

1.49

12.44
0.52
1.51
8.00

1.49

EAGF under policy area 05 (Agriculture and rural development)

43 374.51 43 376.46 42 913.69 42 915.65 43 730.51 43 732.46 43 028.31 43 030.26 42 508.31 42 509.09 42 508.31 42 509.05

EAGF under policy area 11 (Maritime affairs and fisheries)

30.00

27.50

30.00

27.50

30.00

27.50

30.00

27.50

30.00

25.83

30.00

25.77

EAGF under policy area 17 (Health and consumer protection)

342.90

252.80

333.53

237.93

352.90

252.80

342.90

252.80

352.90

253.69

352.90

253.69

TOTAL  2011  EAGF APPROPRIATIONS

43 747.40 43 656.76 43 277.21 43 181.07 44 113.40 44 012.76 43 401.20 43 310.56 42 891.20 42 788.60 42 891.20 42 788.50

05 02 16

Sugar Restructuring Fund

pm

pm

pm

pm

pm

pm

pm

pm

pm

pm

pm

pm

TOTAL  2011  APPROPRIATIONS

43 747.40 43 656.76 43 277.21 43 181.07 44 113.40 44 012.76 43 401.20 43 310.56 42 891.20 42 788.60 42 891.20 42 788.50

(1) The budget item concerning EAGF is 05 01 04 01.
(2) Additional needs to be covered by assigned revenue: for the DB estimated at EUR 100 million, for the AL estimated at EUR 300 million and for the new DB estimated at 500 million
(3) Additional needs to be covered by assigned revenue: for the DB estimated at EUR 588 million, for the AL estimated at EUR 617 million and for the new DB estimated at 747 million
(4)
(5)
(6)

Rural Development financed by the ex-European Agricultural Guidance and Guarantee Fund-Guarantee section (EAGGF) - Programming period 2000-2006
Control of agricultural expenditure:  Article 05 07 01, except Items  05 07 01 10 and 05 07 01 11.
Budget lines 05 02 08 13, 05 02 17 and 05 08 10 concern pilot projects and are excluded

* CA : Commitment Appropriations

** PA: Payment Appropriations

*** DB: Draft Budget

**** EP: European Parliament

 
 
 
 
 
 
 
E
N

1
5

E
N

PART OF THE  EUROPEAN  AGRICULTURAL  GUARANTEE  FUND - EAGF  IN  THE  EU (Commission)  BUDGET

2005  to  2011 FINANCIAL  YEARS (*) 

ANNEX  2

Commitment Appropriations

BUDGET YEAR

2005

2006

2007

2008

2009

2010

2011

   European Union BUDGET**

100%

100%

100%

100%

100%

100%

100%

European Agricultural Guidance and 
Guarantee Fund - Guarantee Section

   of which   1A
   of which   1B

42.5%

41.8%

36.5%
6.0%

35.3%
6.5%

European Agricultural Guarantee Fund

33.0%

31.7%

30.7%

31.0%

30.2%

(*)   Financial years 2005 and 2006: European Agricultural Guidance and Guarantee Fund-Guarantee Section (EAGGF). Financial years 2007 to 2011: European Agricultural Guarantee Fund 
(EAGF).
(**) Commission Budget of the European Union Budget.

%
0
0
1

%
0
0
1

%
0
0
1

%
0
0
1

%
0
0
1

%
0
0
1

%
0
0
1

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%

40.0%

30.0%

20.0%

10.0%

0.0%

%
5
2
4

.

%
5
6
3

.

%
8
1
4

.

%
3
5
3

.

%
0
.
6

%
5
.
6

%
0
3
3

.

%
7
1
3

.

%
7
0
3

.

%
0
1
3

.

%
2
0
3

.

2005

2006

2007

2008

2009

2010

2011

1B

1A

EAGGF Guarantee Section

EU BUDGET

EAGF

 
 
 
 
 
 
 
 
 
E
N

1
6

E
N

Commitment Appropriations

T
*

C
*

A
*

HEADING

05 01

ADMINISTRATIVE EXPENDITURE OF AGRICULTURE AND RURAL DEVELOPMENT POLICY AREA

05 01 04 Support expenditure **

05 02

INTERVENTIONS IN AGRICULTURAL MARKETS

05 02 01 Cereals
05 02 02 Rice
05 02 03 Refunds on non-Annex I products
05 02 04
Food programmes
05 02 05 Sugar 
05 02 06 Olive oil
05 02 07 Textile plants
05 02 08
05 02 09
05 02 10
05 02 11 Other plant products/measures
05 02 12 Milk and Milk products
05 02 13 Beef and Veal
05 02 14 Sheepmeat and goatmeat
05 02 15

Fruits and vegetables
Products of the wine-growing sector
Promotion

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

05 03

DIRECT AIDS

05 03 01 Decoupled direct aids
05 03 02 Other direct aids
05 03 03 Additional amounts of aid

05 04

RURAL DEVELOPMENT

05 04 01 Rural development financed by the ex-EAGGF-Guarantee Section — Programming period 2000 - 2006
05 04 03 Other measures

05 07

AUDIT OF AGRICULTURAL EXPENDITURE

05 07 01 Control of agricultural expenditure
05 07 02 Settlement of disputes

05 08

POLICY STRATEGY & COORDINATION OF AGRICULTURE AND RURAL DEVELOPMENT P.A.*** 

Farm Accountancy Data Network (FADN) 

05 08 01
05 08 02 Surveys on the structure of agricultural holdings
05 08 03 Restructuring of systems for agricultural surveys
05 08 06 Enhancing public awareness of the common agricultural policy
05 08 09 EAGF - Operational technical assistance

11 02

FISHERIES MARKETS

11 02 01
11 02 03

Intervention in fishery products
Fisheries programme for the outermost regions

17 01

 ADMINISTRATIVE EXPENDITURE of VETERINARY COSTS

17 01 04 Support expenditure for operations of 'Health and consumer protection' Policy Area  

17 03

PUBLIC HEALTH

17 03 02 Community tobacco fund — Direct payments by the European Union

ANALYSIS  OF  BUDGETARY  EXECUTION  -  2011  FINANCIAL YEAR

ANNEX  3

ADOPTED BUDGET 
2011          

AMENDING 
BUDGET 6/2011
(1)

ASSIGNED REVENUE 

TRANSFERS

TOTAL AVAILABLE 
APPROPRIATIONS 

EXECUTION 2011   

DIFFERENCE 
EXECUTION / TOTAL 
AVAILABLE 
APPROPRIATIONS

ASSIGNED 
REVENUE 
CARRIED OVER  
TO 2012

In EUROS

DIFFERENCE  
EXECUTION / 
TOTAL  AVAILABLE 
APPROPRIATIONS 
AFTER CARRY 
OVER TO 2012 OF 
ASSIGNED 
REVENUE

% EXECUTION /    
TOTAL  AVAILABLE 
APPROPRIATIONS 
AFTER CARRY 
OVER TO 2012 OF 
ASSIGNED 
REVENUE

(1)

(2)

(3)

(4)

(5) = (1) + (2) + (3) + (4) 

(6)

(7) = (5) - (6)

(8)

(9) = (7) - (8)

(10) = ((6) + (8)) / (5)

9 062 600

9 062 600

2 964 910 000

18 100 000
p.m.
31 000 000
500 100 000
1 200 000
49 600 000
30 000 000
491 100 000
1 143 700 000
59 110 000
388 900 000
100 000 000
35 100 000
p.m.
117 000 000

39 771 100 000

36 324 000 000
3 447 000 000
100 000

p.m.

p.m.
p.m.

-262 500 000

-265 500 000
3 000 000

25 732 532

14 232 532
550 000
1 460 000
8 000 000
1 490 000

29 996 768

15 000 000
14 996 768

2 800 000

2 800 000

p.m.

p.m.

0

0

0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0

0
0
0

0

0
0

0

0
0

0

0
0
0
0
0

0

0
0

0

0

0

0

0

0

0

0

9 062 600

9 062 600

8 442 043

8 442 043

620 557

620 557

0

0

620 557

620 557

639 711 562

-247 500 000

3 357 121 562

3 344 123 911

12 997 652

10 767 945

2 229 707

0
0
0
0
0
0
0
639 711 562
0
0
0
0
0
0
0

-173 700 000
50 000
-18 200 000
15 000 000
1 100 000
-5 300 000
300 000
7 850 000
-39 200 000
-11 700 000
-21 200 000
-94 600 000
20 600 000
0
71 500 000

-155 600 000
50 000
12 800 000
515 100 000
2 300 000
44 300 000
30 300 000
1 138 661 562
1 104 500 000
47 410 000
367 700 000
5 400 000
55 700 000
0
188 500 000

-156 215 024
6 975
12 737 349
514 980 026
2 200 764
44 154 284
30 278 365
1 127 882 300
1 104 263 249
47 254 869
367 546 589
5 082 232
55 648 071
0
188 303 860

615 024

43 025
62 651
119 974
99 236
145 716
21 635
10 779 262
236 751
155 131
153 411
317 768
51 929
0
196 140

0
0
0
0
0
0
0
10 767 945
0
0
0
0
0
0
0

615 024

43 025
62 651
119 974
99 236
145 716
21 635
11 317
236 751
155 131
153 411
317 768
51 929
0
196 140

932 211 443

-85 700 000

40 617 611 443

40 178 029 637

439 581 806

430 715 374

8 866 432

932 211 443
0
0

0

0
0

0

0
0

48 580

0
48 580
0
0
0

0

0
0

0

0

0

0

5 200 000
-91 400 000
500 000

-6 000 000

-6 000 000
0

339 200 000

342 200 000
-3 000 000

0

0
-51 000
51 000
0
0

500 000

500 000
0

0

0

0

0

0

0

37 261 411 443
3 355 600 000
600 000

36 830 388 047
3 347 044 371
597 219

-6 000 000

-6 000 000
0

76 700 000

76 700 000
0

25 781 112

14 232 532
547 580
1 511 000
8 000 000
1 490 000

30 496 768

15 500 000
14 996 768

2 800 000

2 800 000

0

0

-6 631 997

-6 631 997
0

76 445 352

76 445 352
0

25 132 468

14 230 188
201 455
1 443 608
7 987 291
1 269 926

29 957 773

14 961 005
14 996 768

2 206 290

2 206 290

0

0

431 023 396
8 555 629

2 781

631 997

631 997

0

254 648

254 648

0

648 644

2 344

346 125
67 392
12 709
220 074

538 995

538 995

0

593 710

593 710

0

0

430 715 374
0
0

0

0
0

0

0
0

40 160

0

40 160
0
0
0

0

0

0

0

0

0

0

308 022
8 555 629

2 781

631 997

631 997

0

254 648

254 648

0

608 484

2 344

305 965
67 392
12 709
220 074

538 995

538 995

0

593 710

593 710

0

0

328 565 445

312 370 134

16 195 312

1 136 495

15 058 817

251 463 221

238 015 000

13 448 221

93%

93%

100%

100%

14%
100%
100%
96%
100%
100%
100%
100%
100%
100%
94%
100%
-
100%

100%

100%
100%

100%

111%

111%

-

100%

100%

-

98%

100%

44%
96%
100%
85%

98%

97%

100%

79%

79%

-

-

95%

95%

93%
100%
96%
-
98%

17 04

FOOD SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH

350 100 000

-23 140 000

1 605 445

17 04 01

Animal disease eradication & monitoring programmes & monitoring of the physical conditions of animals that could pose a 
public health risk linked to an external factor

270 000 000

-19 810 000

1 273 221

17 04 02 Other measures in the veterinary, animal welfare and public health field
17 04 03 Emergency fund for veterinary complaints & other animal contaminations which are a risk to public health
17 04 04
17 04 05 Community Plant Variety Office
17 04 07

Feed and food safety and related activities

Plant health measures

18 100 000
20 000 000
12 000 000
p.m.
30 000 000

-3 330 000
0
0
0
0

0
0
0
0
332 224

-241 737
-9 946 881
10 188 618
0
0

14 528 263
10 053 119
22 188 618
0
30 332 224

13 506 115
10 053 119
21 256 677
0
29 539 222

1 022 148
0
931 940
0
793 002

822 848

0
0
0
0
313 646

12 625 373

1 022 148
0
931 940
0
479 356

 TOTAL  2011  EAGF - European Agricultural Guarantee Fund

42 891 201 900

-23 140 000

1 573 577 030

500 000

44 442 138 930

43 970 075 610

472 063 320

442 659 973

29 403 347

100%

05 02 16 Sugar Restructuring Fund 
05 02 08
05 02 17 Support for farmers ****
05 08 10 Assessing end-user costs of compliance with EU legislation in the fields of environment, animal welfare & food safety ****

05.02 08 13: Fruit and vegetable consumption ****

p.m.
1 000 000
3 500 000
1 500 000

0
0
0
0

1 044 764 118
0
0
0

0
0
0
0

1 044 764 118
1 000 000
3 500 000
1 500 000

187 935 635
1 000 000
0
1 468 172

856 828 482

0

3 500 000

31 828

856 828 482
0
0
0

0

0

3 500 000

31 828

100%

100%

0%

98%

(*)      T = Title   /   C = Chapter   /   A = Article.

(**) The budget item concerning EAGF is 05 01 04 01.

(***)   P.A. = Policy Area

(****)  Pilot projects

(1) For EAGF, the Amending Budget No 6/2011 concerns only items 17 04 01 01 and 17 04 02 01: commitment appropriations were reduced by respectively 19.81 M€ and 3.33 M€.

 TOTAL  2011

42 897 201 900

-23 140 000

2 618 341 148

500 000

45 492 903 048

44 160 479 417

1 332 423 631

1 299 488 456

32 935 175

100%

 
 
 
 
 
 
 
 
E
N

Commitment Appropriations

in EUROS

Assigned Revenue 2011

Use of Assigned Revenue

  Assigned revenue for policy area 05 (under shared management)*  Appropriations  C4

ANNEX 4-I

ITEM

Fund
s

Description

Amount

CHAPTER  67 :   REVENUE  CONCERNING  EAGF 

Link - Budgetary Attribution

Budgetary Line

Amount

Detail 

Total

Budgetary 
Expenditure Line

Funds

Description

Amount

Carriedforward to 
2012

Detail

Total

6 7 0 1  

IC4 Clearance of EAGF accounts – Assigned revenue

467 339 394.15

05 02 08 99  

236 111 245.16

05 02 08 99  

C4

Other measures (fruits & vegetables)

87 882 029.53

05 02 08 03  

C4

Operational funds for producer organisations

90 230 386.59

05 02 08 11  

C4

Aid to producer groups for preliminary recognition

47 230 884.30

236 111 245.16

225 343 300.42

10 767 944.74

05 03 01 99  

231 228 148.99

6 7 0 2 

IC4 EAGF Irregularities – Assigned revenue

177 592 514.88

05 03 01 99  

177 592 514.88

1
7

6 7 0 3 

IC4 Superlevy from milk producers – Assigned revenue

21 894 709.96

05 03 01 99  

21 894 709.96

6 7 0   

IC4 Revenue concerning EAGF

666 826 618.99

6 7    

IC4 REVENUE CONCERNING EAGF *

430 715 373.83

0.00

430 715 373.83

TOTAL Chapter 67

666 826 618.99

666 826 618.99

225 343 300.42

441 483 318.57

CHAPTER  68 :  TEMPORARY  RESTRUCTURING  AMOUNTS

6 8 0 1  

IC4 Temporary restructuring amounts – Assigned revenue

0.00

6 8 0 2  

6 8 0 3  

Irregularities concerning the temporary restructuring fund – 
Assigned revenue

Clearance with regard to the temporary restructuring fund – 
Assigned revenue

4 782.60

05 02 16 01   

4 782.60

2 530.50

05 02 16 01   

2 530.50

05 02 16 01   

C4

Sugar Restructuring Fund

-4 938 186.20

6 8 0   

IC4 Temporary restructuring amounts

6 8    

IC4 TEMPORARY RESTRUCTURING AMOUNTS

7 313.10

7 313.10

-4 938 186.20

4 945 499.30

7 313.10

-4 938 186.20

4 945 499.30

TOTAL

666 833 932.09

TOTAL

220 405 114.22

446 428 817.87

* Under direct management, for the commitments of article 05 08 02 there exists assigned revenue (C4) amounting to EUR 40 160.01 which has not been used and it will be carried over to 2012.

E
N

 
 
 
 
 
 
 
E
N

Commitment Appropriations

in EUROS

Assigned Revenue 2011

Use of Assigned Revenue

  Assigned revenue for policy area 05 (under shared management)  Appropriations  C5

ANNEX 4-II

ITEM

Funds

Description

Amount

CHAPTER  67 :   REVENUE  CONCERNING  EAGF 

Link - Budgetary Attribution

Budgetary Line

Amount

Detail 

Total

Budgetary 
Expenditure Line

Funds

Description

Amount

Carriedforward 
to 2012 *

Detail

Total

6 7 0 1  

IC5

Clearance of EAGF accounts – Assigned revenue

403 600 317.30

05 02 08 99  

403 600 317.30

05 02 08 03  

C5

Operational funds for producers organisations

403 600 317.30

6 7 0 2 

IC5

EAGF Irregularities – Assigned revenue

501 496 068.99

05 03 01 01

26 843.63

05 03 01 99

501 469 225.36

05 03 01 01  

C5

SPS (single payment scheme)

501 496 068.99

403 600 317.30

403 600 317.30

6 7 0 3 

IC5

Superlevy from milk producers – Assigned revenue

1
8

6 7 0   

IC5

Revenue concerning EAGF

905 096 386.29

6 7    

IC5

REVENUE CONCERNING EAGF
TOTAL Chapter 67   

905 096 386.29

905 096 386.29

501 496 068.99

CHAPTER  68 :  TEMPORARY  RESTRUCTURING  AMOUNTS

501 496 068.99

905 096 386.29

-

-

6 8 0 1  

IC5

Temporary restructuring amounts – Assigned revenue

1 044 756 804.57

05 02 16 01  

1 044 756 804.57

05 02 16 01   

C5

Sugar Restructuring Fund

192 873 821.41

1 044 756 804.57

192 873 821.41

851 882 983.16

6 8 0 2  

6 8 0 3  

Irregularities concerning the temporary restructuring fund – 
Assigned revenue

Clearance with regard to the temporary restructuring fund – 
Assigned revenue

0.00

0.00

6 8 0   

IC5

Temporary restructuring amounts

1 044 756 804.57

6 8    

IC5

TEMPORARY RESTRUCTURING AMOUNTS  *

1 044 756 804.57

192 873 821.41

TOTAL

1 949 853 190.86

TOTAL

1 097 970 207.70

851 882 983.16

* The amount of EUR 851 882 983.16, involving temporary restructuring amounts (C5 appropriations) , was exceptionally carried over to 2012.

E
N

 
 
 
 
 
 
 
 
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E
N

2
0

E
N

EVOLUTION  of  THE  BREAKDOWN  of  EAGF  EXPENDITURE  -  2006  to  2011 Financial years*

ANNEX  6

7
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6
6.
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STORAGE

EXP REFUNDS

OTHER  MARKET  M

DIRECT AIDS

CENTR DIR PAYM

RURAL DEV (**)

45 000

40 000

35 000

30 000

25 000

20 000

15 000

10 000

5 000

0

-5 000

    2006     

    2007     

2008

2009

2010

2011

Commitment Appropriations

FINANCIAL 
YEAR (*)

BUDGET EXECUTION

1a

1b

    2006     

42 175.3

7 689.9

    2007     

2008

2009

2010

2011

42 120.9

42 181.2

43 454.1

44 046.0

43 970.1

STORAGE

EXPORT 
REFUNDS

DIRECT AIDS

OTHER  
MARKET  
MEASURES

CENTRALISED 
DIRECT 
PAYMENTS (**)

RURAL 
DEVELOPMENT 
(***)

in EUR Million

756.9

-106.7

147.9

173.4

93.6

-194.6

2 493.6

1 444.7

925.4

649.5

385.1

179.4

34 051.3

37 045.8

37 568.6

39 113.9

39 675.7

40 178.0

4 581.9

3 427.1

3 046.4

3 083.5

3 454.8

3 428.3

291.5

336.7

506.9

447.0

443.9

385.6

7 689.9

-26.8

-14.1

-13.3

-7.1

-6.6

(*)   For the financial year 2006:  European Agricultural Guidance and Guarantee Fund-Guarantee Section (EAGGF), under Heading 1, of which sub-Heding 1a concerned Market 
Measures and Direct Aids and sub-Heading 1b concerned Rural Development (financed by Guarantee Section of EAGGF).

(**)  Up to 2010 referred to as "Direct expenditure".
(***)  RURAL DEVELOPMENT financed by the ex-European Agricultural Guidance and Guarantee Fund-Guarantee section (EAGGF) - Programming period 2000-2006.