REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL on EAGF expenditure Early Warning System No 10-11/2012
Date: 2013-03-27
Institutions: European Commission
Subjects: EAGF, agricultural expenditure, aid to agriculture, beef, fruit, implementation of the budget, market gardening, milk product, olive oil, sugar, wine

EUROPEAN 
COMMISSION 

Brussels, 27.3.2013  
COM(2013) 182 final 

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 
THE COUNCIL 

on EAGF expenditure 

Early Warning System No 10-11/2012 

EN 

   EN 

 
 
 
 
  
 
 
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 2012 EAGF budget ..................4 

Implementation Of Revenue Assigned To EAGF ........................................................8 

Implementation Of Revenue Originating From The Temporary Restructuring 
Amounts (Sugar Sector) ...............................................................................................8 

Implementation Of Sugar Restructuring Fund .............................................................9 

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

ANNEX 1: 

PROVISIONAL CONSUMPTION OF EAGF APPROPRIATIONS UP TO 15/10/2012 

EN 

2 

   EN 

 
 
1. 

INTRODUCTION 

The  provisional  implementation  of  the  2012  EAGF  budget  is  presented  in  the 
annexed  table  and  it  is  expected  to  amount  to  EUR  44 749.8  million.  This  amount 
mainly reflects EAGF expenditure under shared management as declared by Member 
States between 16 October 2011 to 15 October 2012, including 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  31 
million,  which  can  be  still  made  directly  by  the  Commission  up  to  31  December 
2012.  

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  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 
to 
initial  estimates  for 
EUR 1 010 million. Specifically:  

the  available  assigned  revenue 

in  2012  amounted 

– 

– 

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  to  be  collected  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. 

In the 2012 budget, the Commission assigned the initially estimated assigned revenue 
of EUR 1 010 million to two schemes. Specifically:  

– 

– 

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

to 

the  operational  funds  for  producer 

EUR 700 million to the single payment scheme.  

1 

Assigned revenue carried over has to be used first, which means before any appropriations voted by the 
Budgetary Authority or the assigned revenues generated in the year (Art 10 of Council Regulation (EC) 
No  1605/2002  on  the  Financial  Regulation  applicable  to  the  general  budget  of  the  European 
Communities). 

EN 

3 

   EN 

 
                                                 
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 
the  operational  funds  for  producer 
appropriations  of  EUR 806 million  for 
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, the figures of the 
budget appropriations for fruits and vegetables and for decoupled direct aids represent 
voted appropriations for these two sectors, which amount to EUR 788 million and to 
EUR 37 189 million  respectively,  excluding    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  initially 
expected to be carried over from the budget year 2011 into 2012. 

4. 

COMMENTS ON THE PROVISIONAL IMPLEMENTATION OF THE 2012 EAGF BUDGET 

The  2012  budget’s  provisional  implementation  level  is  presented  in  Annex  1. 
Herebelow  a  brief  commentary  is  presented  for  certain  budget  articles,  which  show 
the  most  significant  divergences  (in  nominal  and  relative  terms)  between  the  actual 
expenditure  incurred  and  the  corresponding  appropriations  included  in  the  2012 
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 176.6 million, but it is 
lower  by  133.4  million  when  taking  into  account  EUR  310  million  foreseen  as 
assigned  revenue  for  this  chapter.  This  divergence  results  from  a  composite  under-
execution of the majority of the sectors.   

4.1.1.  Refunds on non-Annex 1 products (- EUR 2.9  million) 

The  under-execution  of  this  chapter  results  from  the  lower  payments  made  by 
Member  States  for  the  export  certificates  mainly  for  the  processed  products 
containing dairy ingredients compared to those estimated in the budget.  

EN 

4 

   EN 

 
4.1.2.  Food programmes (+EUR 15.0 million) 

In  2012,  Member  States  paid  outstanding  balances  concerning  transport  and 
administrative costs for previous years’ plans for deprived persons. These payments 
combined  with  the  Member  States  payments  for  the  2012  plan  led  to  this  over-
execution of the 2012 budget's appropriations for this scheme. 

4.1.3.  Olive oil (- EUR 13.2 million) 

The  under-execution  for  this  budget  article  arises  from  the  schemes  concerning  the 
private  storage  of  olive  oil.  In  fact, the  budget  2012  for  this  article  was  based  on  a 
maximum  quantity  of  olive  oil  in  private  storage  foreseen  under  Commission 
Implementing Regulation (EU) No 1023/2011. However, in reality the quantities put 
into  storage  were  much  lower  than  expected.  A  part  of  the  resulting  available 
appropriations  is  however  being  used  for  the  financing  of  two  additional  olive  oil 
private  storage  schemes  which  had  to  be  established  as  a  result  of  the  continuous 
unfavourable market conditions in this market. The final under-execution is due to the 
fact that payments for these additional schemes started late in the year 2012 and are 
expected to continue in 2013.  

4.1.4.  Fruit and vegetables (+ EUR 283.2 million in comparison with voted appropriations) 

This  significant  over-execution  results  from  comparing  the  expenditure  incurred  in 
this  sector  with  the  2012  budget’s  voted  appropriations,  which  do  not  include  the 
revenue assigned to this sector. However, if the revenue of EUR 310 million assigned 
to this sector is included (please see footnote * at the bottom of the annexed table), 
then total available appropriations rise to EUR 1 098 million and then, a small under-
execution of EUR 26.8 million would appear.   

This  under-execution  is  the  net  result  of  different  execution  levels  for  the  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. 

However, 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 2012 budget.     

4.1.5.  Products of the wine-growing sector (-EUR 36.9 million) 

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

4.1.6.  Other plant products/measures (-EUR 26.3 million) 

The  year-end  under-execution  in  this  article  is  primarily  attributable  to  POSEI 
measures, for which Member States reprogrammed their national plans in the course 

EN 

5 

   EN 

 
of  the  year  with  a  shift  from  market  support  to  actions  financed  under  the 
corresponding direct aids scheme in article 05 03 02.  

4.1.7.  Milk and milk products (- EUR 24.1 million) 

The  under-execution  in  this  article  is  due  the  smaller  expenditure  incurred  by 
Member  States  on  the  school  milk  scheme  compared  to  the  one  forecasted  in  the 
voted budget.  

4.1.8.  Beef and veal (- EUR 8.8 million) 

The decrease in the export refund rates for meat and live animals that took place in 
April 2012 led to the budget's under-execution in this article.   

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 369.1 million, but lower by EUR 330.9 million 
when  taking  account  of  the  foreseen  assgined  revenue  of  EUR  700  million  for  this 
chapter. This divergence results primarily from the decoupled direct aids sector.     

4.2.1.  Decoupled  direct  aids 
appropriations) 

(+EUR  476.5  million 

in  comparison  with  voted 

This  significant  over-execution  results  from comparing  the  expenditure  incurred  for 
decoupled  direct  aids  with  the  2012  budget’s  voted  appropriations,  which  do  not 
include  the  revenue  assigned  to  this  sector.  However,  if  the  revenue  of  EUR  700 
million  assigned  to  this  sector  (please  see  footnote  *  at  the  bottom  of  the  annexed 
table) is included, then total available appropriations rise to EUR 37 889 million and 
the over-execution turns to an under-execution of - EUR 223.5 million.  

This  under-execution  is  due  to  the  lower  expenditure  incurred  by  Member  States, 
primarily,  for  the  single  payment  scheme  (SPS)  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  2012,  at 
99.7% of the budget's available appropriations. In the case of the single area payment 
scheme  (SAPS),  its  execution  at  99.2%  was  its  highest  implementation  rate  up  to 
now.     

4.2.2.  Other direct aids (-EUR 107 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  some  of  the  animal  premiums  and  for  the  protein 
crop premium compared to the one initially forecasted in the 2012 budget.    

EN 

6 

   EN 

 
4.3. 

Audit of agricultural expenditure 

4.3.1.  Accounting  and  conformity  clearance  of  previous  years’  accounts  (+EUR  228.5 

million for accounting clearance and +EUR 36.2 million for conformity clearance) 

For  the  accounting  clearance  of  accounts  budget  line  voted  appropriations  for  the 
2012  budget  amounted  to  –EUR  200  million.  It  should  be  pointed  out  that  the 
Commission,  in  its  Amending  Letter  No  3  for  2012,  had  proposed  for  this  line 
corrections amounting to –EUR 69 million.  

Instead  of making negative corrections  under the  accounting clearance procedure in 
2012,  the  Commission  took  accounting  clearance  decisions,  under  which  it  had  to 
reimburse,  i.e.  make  positive  corrections  in  favour  of  the  Member  States,  a  net 
amount  of  EUR  28.5  million.  This  latter  amount  added  to  the  aforementioned 
negative  amount  of  –EUR  200  million  makes  it  necessary  for  the  Commission  to 
identify  and  transfer  from  other  items  of  the  budget  positive  budget  appropriations, 
amounting to approximately EUR 228.5 million, in order to close this budget item in 
2012.  

Furthermore,  under  the  conformity  clearance  decisions  taken  by  the  Commission  in 
2012, positive corrections in favour of the Member States of approximately EUR 36.2 
million were made. Positive budget appropriations to cover this amount will also have 
to be transferred from items of the budget.  

4.3.2.  Other expenditure (+EUR 38.3 million for settlement of disputes) 

Budget  article  05  07  02  is  intended  to  cover  the  Union's  costs  of  settling  disputes. 
This  article  retained  appropriations  amounting  to  EUR  0.8  million  in  2012.  On  29 
March  2012,  the  European  Court  of  Justice  annulled  Commission  Decision 
2007/361/EC.  Therefore, the Commission had to reimburse the amount of EUR 39.1 
million  paid  by  the  Member  States  concerned  under  this  decision.  Compared  to  the 
2012 budget's retained appropriations, this payment led to an over-execution of these 
appropriations by the amount indicated above. 

4.4. 

Other expenditure 

4.4.1.  Food  and  feed  safety,  animal  health,  animal  welfare  and  plant  health  (-  EUR  65.0 

million) 

The  schemes  funded  under  this  article  involve  direct  payments  by  the  Commission. 
Payments  amounting  to  EUR  22.6  million  are  forecasted  to  be  still  made  up  to  31 
December 2012.  

This  year,  due  to  the  improved  animal  health  situation  and  the  changes  in  the 
legislation where fewer tests are required for TSE, needs for the animal disease and 
eradication  programmes  were  smaller  compared  to  the  ones  forecasted  in  the  2012 
budget.  That  is  why  the  Commission  proposed  a  reduction  of  the  appropriations 
amounting to EUR 65.4 million in the Amending Budget No 6/2012 adopted on 12 
December 2012.      

EN 

7 

   EN 

 
5. 

IMPLEMENTATION OF REVENUE ASSIGNED TO EAGF 

The annexed table shows that the total assigned revenue eventually available in 2012 
amounted to EUR 1 341.1 million. It was higher by EUR 331.1 million compared to 
the initially forecasted amount of EUR 1 010 million.  

This difference is partly due to the fact that the amount of assigned revenue carried 
over from 2011 into 2012 was EUR 236.5 million higher at EUR 441.5 million than 
the amount of EUR 205 million initially foreseen in the budget. It should be pointed 
out that the assigned revenue carried over from 2011 into 2012 has been entirely used 
in financing expenditure of the 2012 budget year in accordance with article 10 of the 
Financial Regulation. 

the  assigned  revenue  freshly  collected 

Furthermore, 
to 
EUR 900.4 million  compared  to  the  amount  of  EUR  805  million  foreseen  in  the 
budget.  This  is  mainly  due  to  the  fact  that  certain  Member  States  did  not  finally 
request,  as  initially  expected,  that  their  conformity  clearance  corrections  would  be 
paid  in  instalments,  thus,  leading  to  a  faster  than  otherwise  intake  of  the 
corresponding  assigned revenue.  The part  of the freshly collected assigned revenue, 
which will not be used in 2012, will be carried over into the 2013 budget year and it 
will be used to finance the expenditure incurred in that year.  

in  2012  amounted 

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 carried over 
from the budget 2011, which, contrary to the initial estimates, amounts to EUR 856.8 
million. This amount was higher than the EUR 832.2 million foreseen in the remarks 
to the 2012 budget because aid payments made at the end of 2011 were lower than 
expected. In the Amending Letter No 1 for 2013, the Commission has indicated that it 
expects  a  balance  of  assigned  revenue,  amounting  to  EUR  675  million,  from  the 
Sugar  Restructuring  Fund  to  be  available  for  EAGF  at  its  closure  on  30  September 
2012.  Based  on  preliminary  execution  figures  provided  by  the  Member  States,  it 
appears  that  the  assigned  revenue  which  is  available  to  the  EAGF  will  amount  to 
around EUR 755 million.  

7. 

IMPLEMENTATION OF SUGAR RESTRUCTURING FUND 

By 30 September 2012, the final date of the Fund's implementation, Member States 
had  made  net  payments  of  EUR  109.7  million  for  aids  concerning  restructuring 
measures,  for  diversification  aids  or  for  aids  to  sugar  refining.  Apart  from  minor 
adjustments,  no  payments  can  be  expected  to  be  made  under  this  fund  after  30 
September  2012.  The  level  of  overall  payments  made  in  the  framework  of  Sugar 
Restructuring Fund in 2012 is smaller compared to the Commission's forecasted level 
in the 2012 budget, thus, leading to the higher amount of assigned revenue remaining 
in the fund as pointed out in point 6 above.  

EN 

8 

   EN 

 
8. 

CONCLUSIONS 

The provisional execution of the 2012 EAGF budget results in an execution of EUR 
780.2  million  above  the  budget's  voted  appropriations  (excluding  the  above-
mentioned  reduction  of  the  appropriations  amounting  to  EUR  65.4  million  for 
veterinary and plant healt measures in the Amending Budget No 6/2012 – see point 
4.4.1  above),  which  is  covered  by  the  available  assigned  revenue  of  EUR  1 341.1 
million. 

A  number  of  end-of-year  adjustments  and  transfers  of  appropriations  still  has  to  be 
made.  Taking  them  and  all  the  above  into  account,  it  is  estimated  that  the  assigned 
revenue  to  be  carried  over  to  the  2013  EAGF  amounts  to  EUR  490  million.  The 
available  balance  of  assigned  revenue  of  the  Sugar  Restructuring  Fund  adds  an  
additional amount of EUR 755 million to be carried over to the EAGF in 2013.  

EN 

9 

   EN 

 
Annex 1

BUDGET YEAR 2012 (**)
PROVISIONAL CONSUMPTION ON 31.12.2012
AGAINST APPROPRIATIONS OF EAGF

Expenditure

05 01

(1) ADMINISTRATIVE EXPENDITURE FOR EAGF
05010401
Total 05 01 Administrative expenditure for EAGF
INTERVENTIONS IN AGRICULTURAL MARKETS
Cereals
Rice
Refunds on non-Annex 1 products
Food programmes
Sugar
Olive oil
Textile plants

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 Fruits and vegetables (estimated 310 Mio EUR from assigned revenue)(*)(****)
05 02 09
05 02 10
05 02 11
05 02 12
05 02 13
05 02 14
05 02 15

Products of the wine-growing sector
Promotion
Other plant products/measures
Milk and milk products
Beef and veal
Sheepmeat and goatmeat
Pigmeat, eggs and poultry, bee-keeping and other animal products
Total 05 02 Interventions in agricultural markets (excluding 05 02 16)
DIRECT AIDS

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

67 01
67 02
67 03

Decoupled direct aids (estimated 700 Mio EUR credits coming from assigned revenue)(*)(****)
Other direct aids
Additional amounts of aid
Total 05 03 Direct aids
OTHER EXPENDITURE
05040114 Rural development financed by the EAGGF-Guarantee Section-
Programming
05040302 Plant and animal genetic resources-Completion of earlier measures
05070106 Accounting clearance of previous years' accounts
(3) 05070107 Conformity clearance of previous years' accounts
Other lines (05070102 and 050702)
POLICY STRATEGY AND COORDINATION OF AGRICULTURE AND RURAL
DEVELOPMENT POLICY AREA (excl. 050810 to 050812)
(2) Only 11010408 EAGF Non-operational technical assistance
(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 Union
(1) (2) FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT 
HEALTH
Total Expenditure (excluding 05 02 16 and 05 02 17)

Assigned Revenue

Clearance of EAGF accounts — Assigned revenue
EAGF irregularities — Assigned revenue
Superlevy from milk producers — Assigned revenue
Assigned revenue carried over from 2011
Total Revenue (excluding 6 8)

Sugar Restructuring Fund

05 02 16
68 01

68 02
68 03

Sugar Restructuring Fund
Temporary restructuring amounts — Assigned revenue
Assigned revenue carried over from 2011
Irregularities concerning the temporary restructuring fund — Assigned revenue
Clearance with regard to the temporary restructuring fund — Assigned revenue
Total Sugar Restructuring Fund

Appropriations Expenditure Forecasts 
on 15
Budget (***)

direct

October 12 Commission

Total
expenditure
of

Utilisation
%

Gap between
expenditure and
appropriations

EUR mio
(1)

EUR mio
(2)

payments(***) Exercice
until 31.12.12
EUR mio
(3)

2012
EUR mio
(4)=(2)+(3)

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

%

EUR mio
(6)=(5)-100% (7)=(4)-(1)

8,8

8,8

43,0
p.m.
12,0
500,1
1,2
68,5
27,0
788,0
1.108,9
55,4
356,5
91,1
46,1
p.m.
133,0
3.230,8

7,1

7,1

41,8
0,0
9,1
515,1
-0,2
55,3
25,2
1.071,2
1.072,0
47,9
330,2
67,0
37,3
0,0
134,4
3.406,4

37.189,0
3.320,7
1,0
40.510,7

37.665,5
3.213,7
0,6
40.879,8

p.m.

p.m.
-200,0
p.m.
7,3
45,8

0,5
30,0
2,8

-2,8

0,0
28,5
36,2
45,1
41,3

0,0
29,9
1,7

p.m.

0,0

97,7%

-2,3%

97,7%

-2,3%

97,3%

-2,7%

76,0%
103,0%
-19,5%
80,8%
93,2%
135,9%
96,7%
88,1%
92,6%
73,6%
81,0%

101,1%
105,5%

101,3%
96,8%
63,8%
100,9%

-24,0%
3,0%
-119,5%
-19,2%
-6,8%
35,9%
-3,3%
-11,9%
-7,4%
-26,4%
-19,0%

1,1%
5,5%

1,3%
-3,2%
-36,2%
0,9%

-0,2

-0,2

-1,2

-2,9
15,0
-1,4
-13,2
-1,8
283,2
-36,9
-6,6
-26,3
-24,1
-8,8

1,4
176,6

476,5
-107,0
-0,4
369,1

-14,3%

-114,3%

228,5

625,1%
99,1%

100,0%
100,0%
92,8%

525,1%
-0,9%

0,0%
0,0%
-7,2%

38,3
-0,4

0,0
0,0
-0,2

1,5

1,5

0,9

0,9

0,0

0,5
4,1

0,5
0,1
0,9

8,6

8,6

41,8
0,0
9,1
515,1
-0,2
55,3
25,2
1.071,2
1.072,0
48,8
330,2
67,0
37,3
0,0
134,4
3.407,4

37.665,5
3.213,7
0,6
40.879,8

-2,8

0,0
28,5
36,2
45,6
45,4

0,5
30,0
2,6

0,0

333,0

245,4

22,6

268,0

80,5%

-19,5%

-65,0

43.969,6

44.718,6

31,2

44.749,8

101,8%

1,8%

780,2

taken into
account in 
the

600,0
150,0
55,0
205,0
1.010,0

taken into
account in 
the
budget

193,0
p.m.
832,2
p.m.
p.m.
639,2

674,8
160,7
64,1
441,5
1.341,1

109,7
0,0
856,8
7,8
0,0
755,0

674,8
160,7
64,1
441,5
1.341,1

109,7
0,0
856,8
7,8
0,0
755,0

0,0

0,0

(*) For information only: expenditure against original appropriations and estimated assigned revenue
Fruits and vegetables (incl. estimated assigned revenue of 310 Mio EUR)(****)
Decoupled direct aids (including estimated assigned revenue of 700 Mio EUR)(****)

05 02 08
05 03 01
(**) Budget year = 16.10.2011 to 15.10.2012 but direct expenditure possible until 31.12.2012
(***) It concerns the commitments
(****) Including use of assigned revenues carried over from the previous year

1098
37.889,0

1.071,2
37.665,5

1.071,2
37.665,5

97,6%
99,4%

-2,4%
-0,6%

-26,8
-223,5

(1) Chapter not exclusively EAGF

(2) Chapter outside title 05 but included in EAGF

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

EN 

10 

   EN