REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL 16th FINANCIAL REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL ON THE EUROPEAN AGRICULTURAL GUARANTEE FUND 2022 FINANCIAL YEAR
Date: 2023-09-29
Institutions: Directorate-General for Agriculture and Rural Development, European Commission
Subjects: EAGF, administrative expenditure (EU), agricultural expenditure, implementation of the budget

EN 

  EN 

   EUROPEAN COMMISSION  Brussels, 29.9.2023  COM(2023) 551 final  REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL 16th FINANCIAL REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL ON THE EUROPEAN AGRICULTURAL GUARANTEE FUND  2022 FINANCIAL YEAR    
 
 
TABLE OF CONTENTS 

1. 

1.1. 

1.2. 

2. 

2.1. 

BUDGET PROCEDURE ............................................................................................. 2 

Financial Framework 2021-2027 .................................................................................. 2 

Draft Budget 2022, Amending Letter 1/2022 and the adoption of the 2022 Budget ... 3 

MONTHLY PAYMENTS ............................................................................................ 3 

Decisions on monthly payments ................................................................................... 4 

2.1.1.  Reductions of monthly payments ................................................................................. 4 

2.1.2.  Direct management expenditure by the Commission ................................................... 4 

3. 

3.1. 

4. 

4.1. 

4.2. 

4.3. 

5. 

5.1. 

THE IMPLEMENTATION OF THE 2022 EAGF BUDGET ..................................... 4 

The uptake of the EAGF appropriations....................................................................... 4 

CONTROL MEASURES ............................................................................................. 5 

Introduction .................................................................................................................. 5 

Integrated Administration and Control System (IACS) ............................................... 5 

Application of Chapter III of Title V of Regulation (EU) No 1306/2013 (ex-post 
scrutiny) ........................................................................................................................ 5 

CLEARANCE OF ACCOUNTS.................................................................................. 6 

Conformity clearance ................................................................................................... 6 

5.1.1. 

Introduction .................................................................................................................. 6 

5.1.2.  Audits and decisions adopted in 2022 .......................................................................... 6 

5.2. 

5.3. 

6. 

6.1. 

6.2. 

7. 

Financial clearance ....................................................................................................... 7 

Appeals brought before the Court of Justice of the European Union against clearance 
decisions ....................................................................................................................... 8 

RELATIONS WITH PARLIAMENT AND WITH THE EUROPEAN COURT OF 
AUDITORS .................................................................................................................. 8 

Relations with Parliament ............................................................................................. 8 

Relations with the European Court of Auditors ........................................................... 8 

ANNEXES.................................................................................................................... 9 

1 

 
 
1. 

BUDGET PROCEDURE 

1.1. 

Financial Framework 2021-2027  

Expenditure  of  the  Common  Agricultural  Policy  (CAP)  is  funded  within  the 
multiannual  financial  framework  for  the  years  2021-2027  as  provided  for  in  Council 
Regulation  (EU,  Euratom)  2020/20931.  Specifically,  CAP  expenditure  is  part  of  the 
ceiling  fixed for Heading 3  - Natural  Resources  and Environment. Within that overall 
ceiling, a specific sub-ceiling has been fixed for market related expenditure and direct 
payments financed by the European Agricultural Guarantee Fund (EAGF). 

The ceiling for market related expenditure and direct payments was adjusted following 
the transfer of certain amounts of direct payments to rural development financed by the 
European Agricultural Fund for Rural Development - EAFRD (flexibility between CAP 
pillars and reduction of direct payments), as well as the transfer from rural development 
(EAFRD)  to  direct  payments  (flexibility).  Therefore,  on  the  basis  of  Commission 
Implementing  Regulation  (EU)  2021/1282 setting  the  net  balance  available  for  EAGF 
expenditure,  the  CAP  amounts  included  in  Heading  3  of  the  multiannual  financial 
framework (2021-2027) are:  

(in EUR million; current prices) 

Heading 3*  

2021 

2022 

2023 

2024 

2025 

2026 

2027 

Total  

of which: 

- Market related 
expenditure and 
direct payments, a), 
b), c) 

- Rural 
development a), b), 
c) 

55 713.0 

53 365.9 

53 626.9 

53 757.9 

53 890.9 

54 021.9 

54 155.9 

40 368.0 

40 638.2 

40 692.2 

40 602.1 

40 664.9 

40 690.3 

40 650.8 

15 345.0 

12 727.7 

12 934.7 

13 155.8 

13 226.0 

13 331.7 

13 505.1 

* Natural Resources and Environment related to the CAP  
a) After annual transfers from EAGF to EAFRD for the financial years 2021-2023 totalling EUR 3 463.1 million 
on the basis of article 14(1) of Regulation (EU) No 1307/2013, and for the financial years 2024-2027 totalling 
7 123.8 million on the basis of Article 103(1)(a) and 103(2) of Regulation (EU) 2021/2115; 
b) After annual transfers from EAFRD to EAGF for the financial years 2021-2023 totalling EUR 1 633.4 million 
on the basis of article 14(2) of Regulation (EU) No 1307/2013, and for the financial years 2024-2027 totalling 
2 360.9 million on the basis of Article 103(1)(b) and 103(3) of Regulation (EU) 2021/2115; 
c) After annual transfers from EAGF to EAFRD for the financial years 2021-2023 totalling EUR 171.9 million 
on the basis of Article 7(2) of Regulation (EU) No 1307/2013, and for the financial years 2024-2027 totalling 20 
million on the basis of Article 17(5) of Regulation (EU) 2021/2115. 

1 

2 

OJ L 433I, 22.12.2020, p. 11. 
OJ L 40, 4.2.2021, p. 8. 

2 

 
 
 
 
 
 
 
 
 
 
1.2. 

Draft Budget 2022, Amending Letter 1/2022 and the adoption of the 2022 Budget3  

The  initial  Draft  Budget  2022  was  adopted  by  the  Commission  and  proposed  to  the 
Budgetary  Authority  on  9  July  2021.  The  Council  adopted  its  position  on  the  Draft 
Budget  2022  on  6  September  2021.  The  Commission  presented  the  Letter  of 
Amendment  No  1/2022  to  the  draft  general  budget  of  the  European  Union  on  12 
October  2021,  whereas  the  European  Parliament  adopted  its  position  on  21  October 
2021.  

The President of the Council convened the Conciliation Committee on 25 October 2021. 
The Conciliation Committee agreed on a joint text that was approved by the Council on 
23 November 2021 and by the Parliament on 24 November 2021. 

The budget's total commitment appropriations for the EAGF amounted to EUR 40 368.9 
million and its payment appropriations amounted to EUR 40 393.0 million. 

Further details on the amounts related to the Commission Draft Budget 2022 as well as 
the  Council’s  and  European  Parliament’s  position,  the  Amending  Letter  and  the 
approved Budget are provided in annex 1. 

As  regards  assigned  revenue,  at  the  time  of  establishing  the  2022  Budget,  the  amount 
expected  to  be  collected  in  the  course  of  the  2022  budget  year  was  estimated  at  EUR 
551 million.  

The estimated  assigned revenue  was  taken into account  for the financing needs of the 
basic  payment  scheme  when  the  Budgetary  Authority  adopted  the  2022  budget.  For 
details on the cashing, use and eventual carryover of the assigned revenue please consult 
annexes 6 and 7. 

2. 

MONTHLY PAYMENTS   

Article 18(1) of Regulation (EU) No 1306/20134 states that monthly payments shall be 
made by the Commission for expenditure effected 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 effected. 

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  submitted  by  the  Member  States 5 .  The  monthly  booking  of 
expenditure  and  revenue  is  subject  to  checks  and  corrections  on  the  basis  of  these 
declarations. 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  October  2021  to  15  October  2022  are 
covered by the system for monthly payments.  

3  
4  
5 

This procedure is presented in annex 1. 
OJ L 347, 20.12.2013, p. 549. 
These monthly declarations of expenditure are transmitted by the Member States by the declaration of the 
12th of the month N+1. 

3 

 
 
 
For the whole financial year, the total of the decided amounts of monthly payments was 
EUR  40 870.2  million.  Taking  into  account  recovered  amounts  from  clearance 
decisions, EUR 40 410.2 million have effectively been paid to Member States. 

2.1. 

Decisions on monthly payments 

The  Commission  adopted  a  payment  decision  for  each  of  the  twelve  periods  of  the 
financial year. Furthermore, an additional decision was adopted in December, adjusting 
the total expenditure chargeable to the year. 

For details, please see annex 2. 

2.1.1.  Reductions of monthly payments 

In  2022,  reductions  for  a  net  amount  of  EUR  11.7  million  were  made  to  the  monthly 
payments  effected  to  the  Member  States.  For  some  measures  financed  by  the  EAGF, 
financial  ceilings  are  determined  in  the  sectoral  regulations.  Expenditure  exceeding 
these ceilings is considered as "non eligible expenditure" and leads to reductions of the 
monthly payments.  

2.1.2.  Direct management expenditure by the Commission 

The Commission makes payments under direct management for certain measures. These 
are mainly related to operational technical assistance and promotion actions. 

For details, please see annexes 3 and 4. 

3. 

3.1. 

THE IMPLEMENTATION OF THE 2022 EAGF BUDGET  

The uptake of the EAGF appropriations  
The  implementation  of  the  EAGF  appropriations  amounted  to  EUR 41 181.8 million6. 
This  expenditure  was  funded  by  the  budget's  initial  appropriations  and  by  using  the 
revenue  assigned  to  the  EAGF.  From  the  EUR  629.4  million  revenue  assigned  to  the 
EAGF collected in 2022, EUR 627.0 million was implemented. 

Within  chapter  08  02,  the  EAGF  expenditure  amounted  to  EUR 2 976.5  million  for 
market-related  expenditure  outside  the  CAP  Strategic  Plans  (08  02  03).  This  includes 
EUR 492 million for an exceptional measure, using for the first time ever a part  of the 
crisis  reserve:  EUR  350  million  out  of  the  total  reserve  of  EUR  497.3  million.  In 
addition, there was EUR 37 969.0 million for direct payments outside the CAP Strategic 
Plans (08 02 05). 

The under-execution for the EAGF was EUR 338 million and credits were used to re-fill 
the crisis reserve and subsequently transferred to the reimbursement line (08 02 05 12). 
Therefore,  despite  the  use  of  the  crisis  reserve,  EUR  485  million  is  available  for 
reimbursement in 2023. 

6  

This figure includes the reimbursement of the financial discipline related to the agricultural crisis reserve 
carried over from financial year 2021.  

4 

 
 
 
 
For details  of the budget's  implementation  by policy area as  well as on the use of the 
assigned revenue please consult: 

–  Annex 5: Analysis of the 2022 EAGF budget execution; 

–  Annex 6: Assigned revenue (C4) collected and used in 2022; 

–  Annex 7: Assigned revenue (C5) carried over from 2021 and used in 2022; 

–  Annex 8: Expenditure by Member State, by fund source and by item.  

–  Annexes 9 and 11: Overview of the overall EAGF expenditure by Member State and 

by types of measure for financial years 2016 – 2022 

4. 

CONTROL MEASURES  

4.1. 

Introduction 

4.2. 

In  accordance  with  the  EU  legislation  and  as  in  previous  years,  the  2022  agricultural 
expenditure was submitted to a comprehensive system of control measures. 

The  controls  are  carried  out  by  the  paying  agencies  or  by  delegated  bodies  operating 
under  their  supervision  and  effective,  dissuasive  and  proportionate  sanctions  are 
imposed  if  the  controls  reveal  non-compliance  with  EU  rules.  In  addition,  for  most 
regimes which are not subject to the Integrated Administration and Control System, on 
top of the primary and secondary control levels, ex-post controls must be carried out. 

Integrated Administration and Control System (IACS) 
Regulation (EU) No 1306/2013, Commission Delegated Regulation (EU) No 640/20147  
and Commission Implementing Regulation (EU) No 809/20148 contain the rules on the 
IACS. 
The DG AGRI Annual Activity Report9 (AAR) for 2022 contains detailed information 
on  expenditure  covered  by  IACS  in  Annex  7,  Part  1,  Level  2  (Page  128):  Detailed 
systems for controls before payments and dissuasive penalties. The relevant components 
of the IACS are also applicable to the rural development measures, which are based on 
area  or  number  of  animals.  Such  measures  include,  inter  alia,  agri-environment  and 
animal welfare measures, less-favoured areas and areas with environmental restrictions, 
and afforestation of agricultural land.  

4.3. 

Application  of  Chapter  III  of  Title  V  of  Regulation  (EU)  No 1306/2013  (ex-post 
scrutiny) 

In  2022,  the  ex-post  control  system  provided  for  under  Chapter  III  of  Title  V  of 
Regulation  (EU)  No  1306/2013  applied.  It  comprised  an  ex-post  control  system 
complementing the sectorial control systems described above.  

7  
8  
9  

OJ L 181, 20.6.2014, p. 48. 
OJ L 227, 31.7.2014, p. 69. 
The DG AGRI Annual Activity Reports can be found at: https://commission.europa.eu/publications/annual-
activity-report-2022-agriculture-and-rural-development_en 

5 

 
 
 
In  2022,  Member  States’  scrutiny  services  completed  ex-post  controls  in  respect  of 
operations to which payments were made in financial year 2020. The annual reports in 
respect  of  the  respective  scrutiny  period  (July  2021  -  June  2022)  shows  that  Member 
States  completed  79  %  of  the  planned  scrutinies  at  the  end  of  the  scrutiny  reporting 
period.  Several  Member  States  reported  that  their  control  approach  has  been  adapted 
due to the COVID-19 pandemic. 

5. 

CLEARANCE OF ACCOUNTS  

5.1. 

Conformity clearance 

5.1.1. 

Introduction 

It  is  primarily  the Member States' responsibility to ensure that transactions are carried 
out  and  executed  correctly  via  a  system  of  control  and  dissuasive  sanctions.  Where 
Member  States  fail  to  meet  this  requirement,  the  Commission  applies  financial 
corrections to protect the financial interests of the EU. 

The conformity clearance under the CAP applicable in financial year 2022 relates to the 
legality  and  regularity  of  transactions.  It  is  designed  to  exclude  expenditure  from  EU 
financing which has not been effected in compliance with EU rules.  

5.1.2.  Audits and decisions adopted in 2022 

Details on audits carried out in 2022 can be found in the AAR, table 2.1.1.2.2-9 (page 
53). 

Conformity  clearance  decisions  adopted  in  2022,  including  financial  corrections  in  a 
number of sectors, are listed in the AAR, table 2.1.1.3.1-1 (page 64). 

Clearance  decisions  with  financial  impact  on  the  2022  budget  also  included  the 
execution of a number of judgements of the Court of Justice of the European Union in 
favour  of  Member  States.  Therefore,  the  overall  financial  impact  for  the  EAGF  was 
EUR 475.8 million in favour of the EAGF. 

•  Decision (EU) 2021/2020 of 17 November 2021 – ad hoc decision 67, with financial 

impact of EUR 223.6 million in favour of the EAGF 

•  Decision (EU) EU 2021/2019 of 17 November 2021 – ad hoc decision 67 UK, with 

financial impact of EUR 29.0 million in favour of the EAGF  

•  Decision  (EU)  EU  2022/222  of  16  February  2022  –  ad-hoc  decision  68,  with 

financial impact of EUR 55.3 million in favour of the EAGF 

•  Decision EU 2022/908 of 8 June 2022 – ad-hoc decision 69, with financial impact of 

EUR 166.4 million in favour of the EAGF 

•  Decision  EU  2022/909  of  8  June  2022  –  ad-hoc  decision  69  UK,  with  financial 

impact of EUR 1.5 million in favour of the EAGF 

6 

 
 
For  Commission  Implementing  Decision  (EU)  2022/908 10 ,  due  to  the  relative 
magnitude of corrections compared to certain Member States’ gross domestic product, 
upon  requests  of  the  Member  States  concerned,  the  Commission  decided  that  the 
following corrections could be paid in 3 equal annual instalments. 

Decision number 

Member State 

Amount to be paid in instalments (EUR 
million ) 

69 

69 

Hungary 

Portugal 

17.4 

94.7 

•  Regarding  financial  year  2022,  Member  States  reported  the  information  about 
recovery cases on 15 February 2023. These are presented in the AAR, table Annex 7 
– 5.2-1 (page 234). 

The Member States recovered during financial year 2022 around EUR 131.8 million for 
the EAGF. The outstanding amount still to be recovered from beneficiaries at the end of 
the  financial  year  2022  was  EUR  725.5  million  for  the  EAGF.  The  financial 
consequences for Member States for non-recovery of EAGF, EAFRD and TRDI cases 
within  4  years  from  the  date  of  the  recovery  request  (for  new  cases 11)  or  Primary 
administrative  or  judicial  finding  –  PACA  -  (for  old  cases),  or  within  8  years  where 
recovery  is  taken  to  the  national  courts,  amounted  to  EUR   60.1  million.  During 
financial year 2022, around EUR 49.2 million was borne at 100% by the EU budget12 
for EAGF, EAFRD and TRDI.  

5.2. 

Financial clearance 

Financial clearance decision adopted in 2022  

Decision Number 

Adoption 
Date 

Financial 
Year 

Declared 
expenditure 
cleared in € 
million 

Decision (EU) 2022/820  

24.5.2022 

2021 

39 576.03 

Decision (EU) 2022/819 

24.5.2022 

2021 

2.40 

PA 
concerned 

All PAs 
except 
NL04 (RVO 
– The 
Netherland)  
4 UK Pas 

10  
11  

12  

OJ L 157, 10.6.2022, p. 15. 
Irregularities  cases  for  which  primary  administrative  or  juridical  finding  (PACA)  was  not  established 
before  the  16  October  2014.  In  case  the  PACA  was  established  before  that  date,  the  cases  are  to  be 
classified as “old cases” 
Cases declared irrecoverable as per provision of Article 54(3) of Regulation (EU) 1306/2013. 

7 

 
 
 
 
5.3. 

Appeals  brought  before  the  Court  of  Justice  of  the  European  Union  against 
clearance decisions 

A summary of cases lodged to the General Court and the Court of Justice can be found 
in Annex 12. 

6. 

RELATIONS WITH PARLIAMENT AND WITH THE EUROPEAN COURT OF 
AUDITORS  

6.1. 

Relations with Parliament  

The European Parliament (EP) is, together with the Council, part of the EU’s Budgetary 
Authority. It is, thus, one of the most important discussion partners of the Commission 
on budgetary matters and, therefore, on the EAGF. 

Three EP committees are involved in the discussions and the preparation for the plenary 
on  agricultural  budgetary  matters.  These  are  the  Committee  on  Agriculture  and  Rural 
Development, the Committee on Budgets and the Committee on Budgetary Control. 

Since 2014 the Committee on Agriculture and Rural Development provides an opinion 
on the discharge procedure to the Committee on Budgetary Control. 

The Committee on Budgetary Control  (CONT) controls the correct  implementation of 
the budget and drafts the report proposing to the Parliament to grant the discharge and 
making recommendations to the Commission or to Member States.  

The  European  Parliament  granted  discharge  to  the  Commission,  in  respect  to  the 
implementation  of  the  general  budget  of  the  European  Union  for  the  2021  financial 
year,  by  a  vote  in  plenary  on  a  Parliamentary  Decision,  which  took  place  on  10 May 
2023. 

6.2. 

Relations with the European Court of Auditors 

The  European  Court  of  Auditors  (ECA)  is  the  external  independent  auditor  of  the 
European Union. A summary of the findings and conclusions of the ECA for financial 
year 2021 is provided in the AAR, point 2.1.2.2 (page 79).  

8 

 
 
 
7. 

ANNEXES 

General 

1. 

EAGF budgetary procedure for 2022 

Management of appropriations 

2.  Monthly reimbursements to Member States for the 2022 financial year 
3. 

Payments under direct management by the European Commission in the 2022 financial year (Differentiated 
Appropriations) 
Payments under direct management by the European Commission in the 2022 financial year (Non-Differentiated 
Appropriations) 

4. 

Budget outturn 

EAGF 2022 Analysis of budget execution  
EAGF 2022 Analysis of execution of assigned revenue C4 
EAGF 2022 Analysis of execution of assigned revenue C5  
EAGF 2022 Expenditure by Member State, by item and by fund source 
Evolution of EAGF Expenditure by Member State & in % terms. Financial years 2016 to 2022 

5. 
6. 
7. 
8. 
9. 
10.  Evolution of EAGF Storage expenditure. Financial years 2015 to 2022 
11.  Evolution of the breakdown of EAGF expenditure. Financial years 2016 to 2022 

Clearance of accounts 

12.  Appeals against Clearance Decisions - 2022 
13.  Financial corrections (Decisions 45 - 69) by decision and financial year 

9 

 
 
 
 
 
 
 
10 

CA (*)PA (**)CA (*)PA (**)CA (*)PA (**)CA (*)PA (**)CA (*)PA (**)080101Support expenditure for the "European Agricultural Guarantee Fund (EAGF)"4.304.304.304.304.304.304.304.304.304.30080201Agricultural reserve p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.080202Sectoral types of interventions under the CAP Strategic Plansp.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.080203Market-related expenditure outside the CAP Strategic Plans2 661.102 673.632 661.102 673.632 682.102 694.632 661.102 673.632 661.102 673.63080204Direct payments types of interventions under the CAP Strategic Plansp.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.p.m.080205Direct payments outside the CAP Strategic Plans (***)37 376.3037 376.3037 376.3037 376.3037 382.3037 382.3037 446.3037 446.3037 446.3037 446.30080206Policy strategy, coordination and audit256.66268.31256.66268.31256.66268.31256.66268.31256.66268.31080299Completion of previous programmes and activities0.500.500.500.500.500.500.500.500.500.50TOTAL  2022  EAGF APPROPRIATIONS40 298.8640 323.0440 298.8640 323.0440 325.8640 350.0440 368.8640 393.0440 368.8640 393.04(*)Commitment Appropriations(**)Payment Appropriations(***)Additional needs to be covered by assigned revenue estimated at EUR 551.0 million ANNEX  1EAGF  Budgetary procedure for 2022In EUR MillionTitleChapterArticleHeadingDraft Budget                                                                   Draft Budget Council positionDraft Budget European parliament positionAmending Letter 1BUDGET                                                             
 
 
 
 
 
 
 
 
11 

in EUR2021.112021.122022.012022.022022.032022.042022.052022.062022.072022.082022.092022.102022Financial yearJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember2022BE206 556 868.74126 098 247.3773 296 985.368 456 444.1260 816 889.985 979 394.932 024 491.3726 540 032.58179 777.458 050 016.5611 006 768.9334 653 934.430.00563 659 851.82BEBG3 197 186.23387 214 905.391 543 161.401 872 235.9892 637 432.94248 108 025.821 441 186.0740 959 513.301 439 037.1619 523 383.4114 861 121.824 868 855.280.00817 666 044.80BGCZ305 671 159.01146 287 506.54123 234 218.08195 481 630.0940 023 733.179 304 912.902 107 058.472 060 958.0912 316 880.681 368 720.6221 574 043.5311 226 193.060.00870 657 014.24CZDK3 944 438.42701 321 507.1527 768 378.307 195 542.0139 359 312.172 919 034.242 634 883.848 401 752.533 762 692.4624 406 807.004 128 136.49-5 588 824.56 0.00820 253 660.05DKDE5 055 571.994 576 103 080.9924 142 275.308 885 035.659 571 381.524 681 337.269 535 633.105 643 770.394 647 841.117 693 457.9093 973 615.9735 501 020.330.004 785 434 021.51DEEE172 646.88189 774 927.03489 209.6983 593.15201 414.3619 752.6323 558.7817 681.7968 230.7646 991.202 553 699.2814 908.440.00193 466 613.99EEIE765 252 815.04372 477 653.926 309 104.274 331 257.562 328 317.231 250 424.83-241 395.38 21 288 489.442 884 997.591 203 404.2515 872 836.154 252 047.710.001 197 209 952.61IEEL639 506 506.19835 240 313.931 327 805.811 485 096.30246 359 383.35105 278 807.982 215 354.2277 077 379.995 437 200.712 362 637.4541 507 838.9047 481 848.880.002 005 280 173.71ELES2 526 269 815.991 570 496 857.5131 725 639.86166 378 268.15296 711 979.26190 846 562.12125 410 579.76214 555 956.7432 690 288.0427 524 713.34155 295 429.81329 597 227.130.005 667 503 317.71ESFR4 354 941 017.602 060 355 255.24267 893 200.93184 931 366.6236 132 249.3369 415 985.8256 054 369.3371 069 395.4324 198 031.7723 513 828.16288 248 076.1437 786 266.820.007 474 539 043.19FRHR210 360 345.876 323 949.50463 651.6470 431 899.3428 206 435.091 190 709.9032 062 439.4119 055 861.013 112 643.96889 684.496 486 729.493 384 942.601 152.49381 970 444.79HRIT1 914 112 678.61120 418 357.10395 945 312.89164 724 214.5595 520 372.3169 149 825.61129 468 844.42824 980 442.5692 511 174.09161 267 506.08169 727 676.41179 010 999.700.004 316 837 404.33ITCY1 454 690.1846 847 475.17488 057.75103 430.58113 410.2369 994.3156 553.5762 269.27637 652.801 920 870.73831 304.56958 863.010.0053 544 572.16CYLV110 346 477.41175 023 411.0014 932 177.424 289 860.20442 619.321 254 775.35119 154.351 632 535.4999 471.993 489 778.736 163 747.37893 842.120.00318 687 850.75LVLT364 758 269.59159 925 662.493 135 115.802 681 035.7215 563 854.6710 587 591.904 978 623.934 983 648.862 918 854.18196 946.518 200 418.53343 683.140.00578 273 705.32LTLU11 939.9421 882 184.440.00385 057.009 830 844.20-678.96 183 523.5340 115.41976 433.23776.00524 334.5930 621.000.0033 865 150.38LUHU638 850 795.52193 204 197.55197 250 026.4124 648 382.08154 862 708.0522 427 546.1212 957 402.9610 289 048.786 178 295.384 336 299.5623 452 331.1541 764 800.430.001 330 221 833.99HUMT13 406.8811 638.500.000.004 894 836.6534 602.0115 037.31-12 352.74 -22.99 43 265.0515 588.733 920.000.005 019 919.40MTNL301 474.95634 756 876.72951 009.399 305 126.994 053 363.404 184 231.061 392 924.839 189 947.87632 154.096 118 059.1431 217 938.363 766 084.810.00705 869 191.61NLAT478 639.27668 004 878.57126 248.021 863 420.451 705 374.962 135 547.87898 997.451 286 368.461 478 304.5921 489 977.0612 910 082.476 778 388.110.00719 156 227.28ATPL2 124 081 124.5784 373 840.88359 972 443.99455 961 777.58244 819 832.1661 133 019.5711 581 574.983 794 433.571 547 020.0533 242 946.7216 449 378.476 146 609.840.003 403 104 002.38PLPT346 043 407.48350 550 578.1017 175 315.5514 865 241.337 216 306.197 391 855.037 239 523.3445 672 042.069 825 240.6412 860 762.8347 268 986.9010 197 739.40-8 998.72 876 298 000.13PTRO1 081 213 597.87596 266 106.6648 767 611.1530 466 634.9715 769 502.265 479 750.4319 481 431.8579 066 411.113 555 330.191 572 709.1555 211 496.739 916 874.750.001 946 767 457.12ROSI-35 418.81 -1 022.08 104 418 613.8312 882 060.5614 181 753.40507 100.12782 201.12219 556.42152 652.22287 281.196 440 864.88141 243.590.00139 976 886.44SISK22 625 502.98300 218 293.83-13 319.74 30 037 684.0532 224 940.888 587 806.416 666 058.4415 499 187.083 450 584.312 798 329.676 306 783.771 773 797.95-912 404.16 429 263 245.47SKFI463 441.95459 585 646.69225 964.42829 761.88781 010.61363 930.49290 326.3557 965 166.231 348 911.79611 750.528 248 433.451 352 451.560.00532 066 795.94FISE2 862 360.31664 962 285.965 641 012.462 319 619.63917 836.65920 368.6512 802 540.55306 722.681 236 813.265 783 502.532 239 029.543 621 966.370.00703 614 058.59SETOTAL15 628 510 760.6615 447 724 616.151 707 209 219.981 404 895 676.541 455 247 094.34833 222 214.40442 182 877.951 541 646 334.40217 286 491.51372 604 405.851 050 716 692.42769 880 305.90-920 250.39 40 870 206 439.71ANNEX 2Monthly reimbursements to Member States decided for the 2022 financial yearComplementary Payment 
 
 
 
 
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in EUR08 02 03 0396 900 000.0095 427 855.1672 042 505.0872 042 505.0808 02 06 0385 335 277.0079 836 851.6896 980 657.0073 254 462.32TOTAL182 235 277.00175 264 706.84169 023 162.08145 296 967.40C408 02 03 03110 611.620.00110 611.620.0008 02 06 0318 628.0818 628.0818 628.080.00C508 02 03 03108 555.84108 555.84108 555.84108 555.84Direct management payments on additional appropriations (assigned revenue) and not-automatically carried over appropriations from financial year 2021 to financial year 2022Budget itemAdditional / CarryoversCommitmentsPayment appropriations Amounts charged (payments)ANNEX  3Payments carried out under direct management by the European Commission during financial year 2022 (differentiated appropriations)Direct management payments on the appropriations of the 2022 BudgetTotal available commitment appropriationsTotal available payment appropriations Budget itemCommitmentsAmounts charged (payments) 
 
 
 
 
 
 
 
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Payments carried out under direct management by the European Commission during financial year 2022 (non-differentiated appropriations)in EUR08 01 01 01564 028.00385 314.91178 713.0934 768.70350 546.2108 01 01 723 684 000.003 684 000.000.003 684 000.000.00TOTAL4 248 028.004 069 314.91178 713.093 718 768.70350 546.21CommitmentsTotal commitmentscarryoversremaining carryovers 08 01 01 01363 383.2463 499.90299 883.34299 883.340.00TOTAL363 383.2463 499.90299 883.34299 883.340.00ANNEX  4Direct management payments on the appropriations of the 2022 BudgetTotal available appropriationsBudget itemCommitmentsCancelled commitment appropriations  Amounts charged (payments)Automatic carryoversDirect management payments on automatically carried over appropriations from financial year 2021 to financial year 2022Budget itemDecommitmentsAmounts charged (payments)Appropriations lapsing 
 
 
 
 
 
 
 
 
 
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EAGF 2022 Analysis of Budget ExecutionADOPTED BUDGET 2022AMENDING BUDGET 2022ASSIGNED REVENUE& CARRY-OVERTRANSFERSTOTAL AVAILABLE APPROPRIATIONS EXECUTION 2022 DIFFERENCE EXECUTION / TOTAL AVAILABLE APPROPRIATIONSAPPROPRIATIONS CARRIED OVER  TO 2023DIFFERENCE  EXECUTION / TOTAL AVAILABLE APPROPRIATIONS AFTER CARRY OVER TO 2023  % EXECUTION / TOTAL  AVAILABLE APPROPRIATIONS AFTER CARRY OVER TO 2023 (1)(2)(3)(4)(5) = (1) + (2) + (3) + (4)(6)(7) = (5) - (6)(8)(9) = (7) - (8)(10) = ((6) + (8)) / (5)AGRICULTURE  AND  MARITIME POLICY40 368 859 30501 318 171 565041 687 030 87041 181 788 826505 242 044487 573 36217 668 682100%0801Support administrative expenditure of the "Agriculture and Maritime Policy" Cluster4 298 02800-50 0004 248 0284 069 315178 7130178 71396%3080101Support expenditure for the "European Agricultural Guarantee Fund (EAGF)"4 298 02800-50 0004 248 0284 069 315178 7130178 71396%308010101Support expenditure for the "European Agricultural Guarantee Fund (EAGF)"614 02800-50 000564 028385 315178 7130178 71368%308010166Consumers, Health, Agriculture and Food Executive Agency — Contribution from the "European Agricultural Guarantee Fund" for the completion of previous programmesp.m.00000000#DIV/0!308010172European Research Executive Agency  — Contribution from the "European Agricultural Guarantee Fund (EAGF)"3 684 0000003 684 0003 684 000000100%0802European Agricultural Guarantee Fund (EAGF)40 364 561 27701 318 171 56550 00041 682 782 84241 177 719 511505 063 331487 573 36217 489 969100%3080201Agricultural reserve p.m.00p.m.p.m.p.m.00p.m.-3080202Sectoral types of interventions under the CAP Strategic Plansp.m.00p.m.p.m.p.m.00p.m.-3080203Market-related expenditure outside the CAP Strategic Plans2 661 100 0000142 385 453174 606 2662 978 091 7192 976 508 9591 582 76001 582 760100%308020301POSEI and Smaller Aegean Islands (excluding direct payments)229 000 00000-7 707 310221 292 690221 292 689101100%308020302Promotion of agricultural products — Simple programmes under shared management89 000 00000-31 415 98257 584 01857 584 017101100%308020303Promotion of agricultural products — Multi programmes and actions implemented by the Commission under direct management96 900 0000219 167097 119 16795 536 4111 582 75601 582 75698%308020304School schemes185 000 00000-14 873 428170 126 572170 126 571101100%308020305Olive oil43 000 000004 721 89947 721 89947 721 899000100%308020306Fruit and vegetables931 000 00000-53 135 520877 864 480877 864 479101100%308020307Wine1 026 000 00000-75 413 972950 586 028950 586 028000100%308020308Apiculture59 000 00000-7 787 45251 212 54851 212 548000100%308020309Hops2 200 00000-12 0002 188 0002 188 000000100%308020310Public and private storage measuresp.m.0010 230 03110 230 03110 230 031000100%308020311Exceptional measuresp.m.0142 166 285350 000 000492 166 285492 166 285000100%3080204Direct payments types of interventions under the CAP Strategic Plansp.m.00000000-3080205Direct payments outside the CAP Strategic Plans37 446 300 00001 175 767 484-155 053 66838 467 013 81637 969 031 672497 982 144487 573 36210 408 782100%308020501POSEI and Smaller Aegean Islands (direct payments)437 000 00000-763 749436 236 251436 236 250101100%308020502Single area payment scheme (SAPS)4 392 000 00000-16 080 5474 375 919 4534 375 919 453000100%308020503Redistributive payment1 615 000 00000-6 056 4081 608 943 5921 608 943 592000100%308020504Basic payment scheme (BPS)14 260 000 0000476 978 4752 326 00014 739 304 47514 736 978 4752 326 0002 326 0000100%308020505Payment for agricultural practices beneficial for the climate and the environment10 776 000 00008 597 382-21 471 00210 763 126 38010 763 126 380000100%308020506Payment for farmers in areas with natural constraints5 000 0000-185 8384 814 1624 814 161101100%308020507Payment for young farmers530 000 00001 802 973-62 313 761469 489 211469 489 211000100%308020508Crop-specific payment for cotton242 000 0000-6 641 160235 358 840235 358 840000100%308020509Voluntary coupled support  scheme4 011 000 00001 951 1812 297 0124 015 248 1934 015 248 192101100%308020510Small farmers scheme681 000 0000-34 111 577646 888 423646 888 423000100%308020511Reserve for crises in the agricultural sector497 300 0000-497 300 00000000-308020512Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline (*)(b)00686 437 474485 247 3621 171 684 836676 028 696495 656 141485 247 36210 408 77999%3080206Policy strategy, coordination and audit256 661 277018 628-12 373 030244 306 875238 808 4495 498 42605 498 42698%308020601Financial corrections in favour of Member States following clearance of accounts and conformity clearance Decisions169 000 00000-13 349 946155 650 054155 650 054000100%308020602Settlement of disputes0003 302 9163 302 9163 302 916000100%308020603EAGF - Operational technical assistance87 661 277018 628-2 326 00085 353 90579 855 4805 498 42505 498 42594%-3080299Completion of previous programmes and activities500 00000-7 129 568-6 629 568-6 629 569101100%308029901Completion of previous measures under the "European Agricultural Guarantee Fund (EAGF)" — Shared management500 00000-7 129 568-6 629 568-6 629 569101100%308029902Completion of previous measures under the "European Agricultural Guarantee Fund (EAGF)" — Direct managementp.m.00000000- TOTAL  EAGF  40 368 859 30501 318 171 565041 687 030 87041 181 788 826505 242 044487 573 36217 668 682100%(a)MFFH  = Multiannual Financial Framework Heading   /   T = Title   /   C = Chapter   /   A = Article   /   I = Item(b)The difference established in column (9) relates to unused appropriations for the reimbursement in relation to financial discipline in 2022 which cannot be used by the EAGF after 2022. (a)08ANNEX  5MFFH TCAIHEADING 
 
 
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in EUROSDetail Total6 2 0 0IC4European Agricultural Guarantee Fund - Assigned revenue605 598 806.1008 02 03 11142 166 285.0908 02 05 04C4Exceptional measures142 166 285.0908 02 05 04451 080 985.9908 02 05 04C4Basic payment scheme (BPS)448 754 985.9908 02 05 058 597 381.9808 02 05 05C4Payment for agricultural practices beneficial for the climate and the environment8 597 381.9808 02 05 071 802 972.5008 02 05 07C4Payment for young farmers1 802 972.5008 02 05 091 951 180.5408 02 05 10C4Small farmers scheme1 951 180.54605 598 806.10603 272 806.102 326 000.006 7 0 0 IC41Completion for outstanding recovery orders prior to 202123 771 489.1408 02 05 0423 771 489.1408 02 05 04C4Basic payment scheme (BPS)23 771 489.1423 771 489.1423 771 489.140.006REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIESTOTAL Chapter 6629 370 295.24629 370 295.24627 044 295.242 326 000.00TOTAL629 370 295.24TOTAL627 044 295.242 326 000.00CHAPTER  62 :   NATURAL RESOURCES AND ENVIRONMENTCHAPTER  67 :   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021FundsDescriptionAmountCarriedforward to 2023Budgetary ItemAmountDetailTotalBudgetary Expenditure ItemITEMFundsDescriptionAmountLink - Budgetary AttributionANNEX 6  Assigned revenue for chapter 08 02 (under shared management)  Appropriations  C4Commitment AppropriationsAssigned Revenue 2022Use of Assigned Revenue 
 
 
 
 
 
 
 
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in EUROSDetail TotalCHAPTER  62 :   NATURAL RESOURCES AND ENVIRONMENT 6 2 0 0IC5European Agricultural Guarantee Fund - Assigned Revenue2 126 000.0008 02 05 042 126 000.0008 02 05 04C5Basic payment scheme (BPS)2 126 000.002 126 000.002 126 000.006 2 0   IC5Agricultural and Paritime Policy2 126 000.006 2IC5NATURAL RESOURCES AND ENVIRONMENTTOTAL Chapter 62   2 126 000.002 126 000.002 126 000.00TOTAL2 126 000.00TOTAL2 126 000.00FundsDescriptionAmountBudgetary ItemAmountDetailTotalBudgetary Expenditure ItemITEMFundsDescriptionAmountLink - Budgetary AttributionANNEX 7  Assigned revenue for chapter 08 02 (under shared management)  Appropriations  C5 Commitment AppropriationsAssigned Revenue 2022Use of Assigned Revenue 
 
 
 
 
 
 
 
 
 
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In EUROSBudgetlineFund sourceHeadingBEBGCZDKDEEEIEELESFRHRITCYLVLT08 01 01 01C1Support expenditure for the "European Agricultural Guarantee Fund"08 01 01 72C1European Research Executive Agency - Contribution from the "European Agricultural Guarantee Fund"08 01 01C1Support expenditure for the "European Agricultural Guarantee Fund"00000000000000008 01C1Support administrative expenditure of the "Agriculture and Maritime Policy" Cluster00000000000000008 02 03 01C1POSEI and Smaller Aegean Islands (excluding direct payments)6 333 84866 773 711124 844 39208 02 03 02C1Promotion of agricultural products — Simple programmes under shared management1 332 957524 9141 432 4655 121 01311 027 16815 419 24918 408 333777 52008 02 03 03C1Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management08 02 03 04C1School schemes3 535 4123 143 1734 959 3392 743 27227 418 0161 126 8312 779 6312 126 23514 095 7855 472 1491 755 21121 371 552496 2421 335 9941 990 47008 02 03 05C1Olive oil14 732 908552 02332 436 96908 02 03 06C1Fruit and vegetables57 175 28395 0025 348 2817 199 12050 497 6797 572 59910 096 936288 932 108127 533 75062 492252 755 869299 470784 892958 07508 02 03 07C1Wine19 696 2744 954 00036 718 88217 589 019187 065 202269 627 96710 409 724267 118 9254 465 00008 02 03 08C1Apiculture399 8971 811 5161 517 893165 4581 387 290132 99052 1546 055 6758 660 5443 901 0701 199 4104 523 705151 519326 311497 44108 02 03 09C1Hops2 188 00008 02 03 10C1Public and private storage measures296 9411 756 06811 3102 483 64008 02 03 11C110 609 75211 240 35110 369 97360 059 86915 654 69326 234 89114 026 43189 330 15711 211 723559 1923 477 5437 682 78708 02 03 11C46 255 5594 5012 570 65949 240 3315 283 12336 553 192757 61708 02 03 11C1,C46 255 55910 609 75211 240 35110 374 47460 059 8692 570 65915 654 69326 234 89163 266 76289 330 1575 283 12347 764 915559 1924 235 1607 682 78708 02 03C162 740 49035 355 71628 019 86320 477 823180 550 7181 271 13227 491 54288 290 524593 064 589636 680 75513 426 836607 827 0765 971 4236 702 26011 128 77208 02 03C46 255 559004 50102 570 6590049 240 33105 283 12336 553 1920757 617008 02 03C1,C468 996 04935 355 71628 019 86320 482 324180 550 7183 841 79027 491 54288 290 524642 304 921636 680 75518 709 959644 380 2695 971 4237 459 87711 128 772ANNEX  8Budget 2022 - EXPENDITURE  BY  MEMBER  STATE,  BY  ITEM  AND  BY  FUND SOURCE  (*)(**)Commitment AppropriationsExceptional measuresMarket-related expenditure outside the CAP Strategic Plan 
 
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In EUROSBudgetlineFund sourceHeadingBEBGCZDKDEEEIEELESFRHRITCYLVLT08 02 05 01C1POSEI and Smaller Aegean Islands (direct payments)1653767218904652314983393308 02 05 02C1Single area payment scheme (SAPS)–303667996204496035851225412362885901516354791221380856008 02 05 03C1Redistributive payment4411196053618184315769441658179518357795878468453408 02 05 04C1207296613479819123279461426179208775794106037425366932962875135551140011981166218112708 02 05 04C4517120218995100306710270548693414041206435704176271597006727505028608 02 05 04C571111340567393356483097422053781123390017708 02 05 04C1,C4,C5212474926004988155642794977709079512889195040177826576466072875758557155993281193813159100008 02 05 05C1142550458232126485247618640235047250135487543955580434348465734504860346138008530119745001451085438831012519529140376349052980816854530008 02 05 05C4116069201148508256908738017005569775171036397055247191580353129517801779108 02 05 05C1,C4142666527232146599248469465235738123135495560955580434348521431505612056138372500619745001971085486021014099882140389299054760916855309208 02 05 06C1Payment for farmers in areas with natural constraints277568908 02 05 07C18376485129652138207231457369841237072848381118264393215046447776715744257417264859691238244659673433493987786408 02 05 07C4611115962155293139822821312813823661626156908 02 05 07C1,C48377096129652138207231458529541239226848381118264393244360347858996744257417277987705061904675933433493987943308 02 05 08C1Crop-specific payment for cotton19154941765993885684395808 02 05 09C1792423481149678491239725353221726565631522870283166358942555086754984754625539613324148309253748731442217838320874008 02 05 09C4917646584876568361881822631657504811778166837522808 02 05 09C1,C47925152311497250812402130032224102065631522870283166547124555349919984754625540363804160087423748731442286208321396808 02 05 10C1Small farmers scheme1216675153407879254385245482058370346319957349870632491546008 02 05 12C2Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline10116890172032561843814816412243932015063362356211524742675128792214325136094872588866185664795295998822867508 02 05C14815778337719408288250154837644330264521837000186458640115525021418900220064823902892671682951434876121532085260374711134830664845556012499808 02 05C2101168901720325618438148164122439320150633623562115247426751287922143251360948720588866185664795295998822867508 02 05C4529705724772899590197044063890350276118310574434124628722417679160629622791908222920246381458808 02 05C5711100134056739033564803097422053781123390017700008 02 05C1,C4,C54969988927891688568443532218005510154615484279189820996117949951919273477285041055680685354744336483541035475036544768074831196909156836826108 02 06 01C1Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions705570421124193210364214392427932120708 02 06 02C1Settlement of disputes330262728808 02 06 03C1EAGF — Operational technical assistance08 02 06C1Policy strategy, coordination and audit00705570033026274211241932028810364201439242790032120708 02 99 01C1Completion of previous measures under the "European Agricultural Guarantee Fund (EAGF)" — Shared management–3063102334473416129753905166163203576947–372300908 02 99C1Completion of previous programmes and activities–3063001023344734016129753905166163203576947–372300900008 02C15443152618072965448537409177849210824705735079187730193118414498419783664345417133933735363426836219499739565543835308277131335071557157497808 02C2101168901720325618438148164122439320150633623562115247426751287922143251360948720588866185664795295998822867508 02C411552616247728995901970890738903525706592761183105744341738690534176792134608631574401429207822551458808 02C5711100134056739033564803097422053781123390017700008 02C1,C2,C4,C55659918798245245728730786548210435724799382359193663207120839428920156921565683527053749035219738355231643320851925365217031942896857981824108544315261807296544853740917784921082470573507918773019311841449841978366434541713393373536342683621949973956554383530827713133507155715749780810116890172032561843814816412243932015063362356211524742675128792214325136094872058886618566479529599882286750811552616247728995901970890738903525706592761183105744341738690534176792134608631574401429207822551458808711100134056739033564803097422053781123390017700056599187982452457287307865482104357247993823591936632071208394289201569215656835270537490352197383552316433208519253652170319428968579818241(*) The table only shows budget items/articles for which expenditure occurred in 2022.(**) For expenditure directly managed by the Commission only C1 appropriations are shown.Payment for young farmersANNEX  8Budget 2022 - EXPENDITURE  BY  MEMBER  STATE,  BY  ITEM  AND  BY  FUND SOURCE  (*)(**)Commitment AppropriationsBasic payment scheme (BPS)Payment for agricultural practices beneficial for the climate and the environmentSub-total  EAGF Expenditure Fund source C5TOTAL  2022  EAGF  EXPENDITURE  BY  MEMBER  STATEVoluntary coupled support schemeDirect payments outside the CAP strategic PlansEuropean Agricultural Guarantee Fund (EAGF)Sub-total  EAGF Expenditure Fund source C1Sub-total  EAGF Expenditure Fund source C2Sub-total  EAGF Expenditure Fund source C4 
 
 
 
 
 
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In EUROSBudgetlineFund sourceHeadingLUHUMTNLATPLPTROSISKFISEEUGrand Total08 01 01 01C1Support expenditure for the "European Agricultural Guarantee Fund"385 315385 31508 01 01 72C1European Research Executive Agency - Contribution from the "European Agricultural Guarantee Fund"3 684 0003 684 00008 01 01C1Support expenditure for the "European Agricultural Guarantee Fund"0000000000004 069 3154 069 31508 01C1Support administrative expenditure of the "Agriculture and Maritime Policy" Cluster0000000000004 069 3154 069 31508 02 03 01C1POSEI and Smaller Aegean Islands (excluding direct payments)23 340 739221 292 68908 02 03 02C1Promotion of agricultural products — Simple programmes under shared management1 098 067391 390602 595518 005456 871473 47157 584 01708 02 03 03C1Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management95 427 85595 427 85508 02 03 04C1School schemes455 6655 134 89327 1385 711 9152 457 22225 300 7952 228 34417 115 957824 9742 728 3694 675 9119 116 076170 126 57108 02 03 05C1Olive oil47 721 89908 02 03 06C1Fruit and vegetables4 400 91328 474 2486 176 6444 276 96012 842 8361 291 8452 970 8013 728 2074 390 470877 864 47908 02 03 07C1Wine25 442 86412 134 64262 617 70023 014 5174 849 0004 882 313950 586 02808 02 03 08C1Apiculture30 6213 810 59212 909256 2271 468 3244 606 2301 966 3456 180 831498 397933 161158 671507 36851 212 54808 02 03 09C1Hops2 188 00008 02 03 10C1Public and private storage measures24 9406 6283 878 6031 696 50075 40010 230 03108 02 03 11C116 930 77927 00043 960 416-3321 752 1106 872 367350 000 00008 02 03 11C4443 4447 913 7008 998 8839 024 8721 746 3124 623 2186 867 7931 883 081142 166 28508 02 03 11C1,C4443 44416 930 77907 940 7008 998 88343 960 4169 024 83821 752 1101 746 3124 623 2186 867 7938 755 447492 166 28508 02 03C1486 28655 744 98346 67438 347 99222 236 83280 938 967103 387 32170 033 2556 690 37611 514 6449 019 66121 359 75295 427 8552 834 234 11808 02 03C4443 444007 913 7008 998 88309 024 87201 746 3124 623 2186 867 7931 883 081142 166 28508 02 03C1,C4929 73155 744 98346 67446 261 69231 235 71580 938 967112 412 19270 033 2558 436 68816 137 86215 887 45423 242 83295 427 8552 976 400 403ANNEX  8Budget 2022 - EXPENDITURE  BY  MEMBER  STATE,  BY  ITEM  AND  BY  FUND SOURCE  (*)(**)Commitment AppropriationsExceptional measuresMarket-related expenditure outside the CAP Strategic Plan 
 
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In EUROSBudgetlineFund sourceHeadingLUHUMTNLATPLPTROSISKFISEEUGrand Total08 02 05 01C1POSEI and Smaller Aegean Islands (direct payments)8081812243623625008 02 05 02C1Single area payment scheme (SAPS)66684025413144854028386374282107964710437591945308 02 05 03C1Redistributive payment264938763438439889733188510685733160894359208 02 05 04C121609766198984444458111443203807250959148704959062344804803680197151426232600008 02 05 04C468681691943108447404861218360611743147252647508 02 05 04C5152493321419961836136049155212600008 02 05 04C1,C4,C5216250140198984445178141443295749026200350607049642802466654463681863011473697847508 02 05 05C19854310378500169583366190430107197967056890197250194528519505998285389848611231900201516315682027771011075452899808 02 05 05C45106625324779712541935614785657116910859738208 02 05 05C1,C49854310379010830583366190435431197967056890275222194528519506023704389852171233378761516372782027840101076312638008 02 05 06C1Payment for farmers in areas with natural constraints2038472481416108 02 05 07C16398796804752299512378593130576456320663826213241618451618966681186342100580611315057946768623908 02 05 07C4109983462366180297308 02 05 07C1,C46398796815750299512378593130576456321010026213241618455218966681186342100580611315058546948921108 02 05 08C1Crop-specific payment for cotton23535884008 02 05 09C1155565189935895290990714943531109355348574668512951379926360520616686882617281449890425585517505401329701108 02 05 09C498680159633116555172381932177195118108 02 05 09C1,C4155565190034575290990714943531109355348576264812951379926363637116686936617453829890444885519682401524819208 02 05 10C1Small farmers scheme9411569129809836786782673734513961317613903631618340564688842308 02 05 12C2Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline716153248867254375813016645115717314243226912808847298651961472528834509199147841302984167602869608 02 05C13225951912514926384993350648761164669000738328594818974189807518607936371302861944075867094950743646694649003680599896708 02 05C2716153248867254375813016645115717314243226912808847298651961472528834509199147841302984167602869608 02 05C406203400692140919439739610844740566198971650941218951012652348487801008 02 05C5152490033214001996180360136049155212600008 02 05C1,C4,C53299092112769997035037107662503163680664411332847785476575128118907154521317596554160968945171800186826704193796903167208 02 06 01C1Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions10381880312822545211110058144515565005408 02 06 02C1Settlement of disputes330291608 02 06 03C1EAGF — Operational technical assistance798368527983685208 02 06C1Policy strategy, coordination and audit10381800080312822545211110050008144507983685223878982108 02 99 01C1Completion of previous measures under the "European Agricultural Guarantee Fund (EAGF)" — Shared management–3730–1509545713327211–12131–1286518–91240429272–662956908 02 99C1Completion of previous programmes and activities0–37300–1509545713327211–12131–12865180–912404292720–662956908 02C13284962313072338905040024685599612699269565336723981984638427119295403741369765704181889505042047416908246521752647073987239333708 02C2716153248867254375813016645115717314243226912808847298651961472528834509199147841302984167602869608 02C44434446203400860584090908269739619869612566191747208478831119057303200960362704429508 02C5152490033214001996180360136049155212600008 02C1,C2,C4,C5340244691332740955508378270725531171993212134097694848792623481959462189140196342431322352533178188705913251175264707411775923270832849623130723389050400246855996126992695653367239819846384271192954037413697657041818895050420474169082465217933402239876462651087161532488672543758130166451157173142432269128088472986519614725288345091991478413029841676028696084434446203400860584090908269739619869612566191747208478831119057303200960362704429508152490033214001996180360136049155212600034024469133274095550837827072553117199321213409769484879262348195946218914019634243132235253317818870591325117933402241181661642(*) The table only shows budget items/articles for which expenditure occurred in 2022.(*) The table only shows budget items/articles for which expenditure occurred in 2022.(**) For expenditure directly managed by the Commission only C1 appropriations are shown.(**) For expenditure directly managed by the Commission only C1 appropriations are shown.Sub-total  EAGF Expenditure Fund source C5TOTAL  2022  EAGF  EXPENDITURE  BY  MEMBER  STATEVoluntary coupled support schemeDirect payments outside the CAP strategic PlansEuropean Agricultural Guarantee Fund (EAGF)Sub-total  EAGF Expenditure Fund source C1Sub-total  EAGF Expenditure Fund source C2Sub-total  EAGF Expenditure Fund source C4Payment for young farmersANNEX  8Budget 2022 - EXPENDITURE  BY  MEMBER  STATE,  BY  ITEM  AND  BY  FUND SOURCE  (*)(**)Commitment AppropriationsBasic payment scheme (BPS)Payment for agricultural practices beneficial for the climate and the environment 
 
 
 
 
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Commitment Appropriations In EUR million and in %BE610.11.4%592.81.3%608.91.4%553.91.3%552.21.2%557.31.4%566.01.4%BEBG742.91.7%811.61.8%815.51.8%805.41.8%800.51.8%867.92.1%824.52.0%BGCZ861.81.9%865.31.9%852.71.9%875.32.0%872.42.0%869.42.1%873.12.1%CZDK876.62.0%865.51.9%842.81.9%833.31.9%826.31.9%808.22.0%821.02.0%DKDE5 135.311.6%5 048.311.3%4 999.711.3%4 910.011.2%4 885.711.0%4 739.811.6%4 799.411.7%DEEE122.40.3%124.40.3%125.80.3%134.20.3%144.00.3%167.10.4%193.70.5%EEIE1 232.52.8%1 232.22.8%1 226.52.8%1 198.22.7%1 261.62.8%1 190.62.9%1 208.42.9%IEEL2 157.44.9%2 111.64.7%2 116.94.8%2 038.74.6%2 042.14.6%2 232.65.5%2 015.74.9%ELES5 650.612.8%5 619.712.6%5 581.812.6%5 690.712.9%5 901.913.3%5 666.813.9%5 683.513.8%ESFR7 691.417.4%8 005.517.9%7 822.817.6%7 480.317.0%7 465.816.8%7 372.218.1%7 490.418.2%FRHR190.00.4%209.30.5%249.20.6%288.20.7%330.40.7%360.70.9%383.60.9%HRIT4 494.410.1%4 444.39.9%4 322.89.7%4 273.09.7%4 280.19.7%4 241.710.4%4 332.110.5%ITCY58.00.1%57.00.1%57.30.1%55.10.1%54.00.1%52.70.1%53.70.1%CYLV189.70.4%218.70.5%237.10.5%254.00.6%280.40.6%297.10.7%319.40.8%LVLT440.41.0%449.91.0%491.41.1%469.31.1%483.81.1%514.71.3%579.81.4%LTLU34.50.1%34.60.1%33.60.1%33.40.1%33.50.1%34.90.1%34.00.1%LUHU1 321.43.0%1 312.42.9%1 320.03.0%1 303.03.0%1 306.92.9%1 310.43.2%1 332.73.2%HUMT5.50.0%5.70.0%5.30.0%5.70.0%5.50.0%5.20.0%5.10.0%MTNL819.41.9%822.01.8%778.61.8%703.81.6%688.81.6%703.11.7%707.31.7%NLAT722.61.6%721.81.6%719.41.6%716.41.6%713.91.6%707.31.7%719.91.7%ATPL3 603.28.1%3 482.87.8%3 433.37.7%3 415.67.8%3 427.87.7%3 351.38.2%3 409.88.3%PLPT760.21.7%770.21.7%769.61.7%775.11.8%789.31.8%860.92.1%879.32.1%PTRO1 568.43.5%1 828.44.1%1 810.54.1%1 889.84.3%1 978.14.5%1 953.04.8%1 959.54.8%ROSI146.70.3%144.50.3%142.20.3%142.10.3%140.90.3%139.50.3%140.20.3%SISK435.81.0%443.81.0%447.91.0%456.31.0%459.01.0%395.81.0%431.31.0%SKFI538.51.2%537.81.2%532.31.2%528.41.2%529.91.2%526.01.3%533.21.3%FISE689.01.6%707.11.6%697.71.6%709.21.6%698.81.6%686.31.7%705.91.7%SEUK3 122.57.1%3 172.47.1%3 181.37.2%3 228.77.3%3 202.77.2%(1)(1)UKEU (2)63.90.1%119.40.3%141.40.3%195.30.4%158.60.4%164.20.4%179.30.4%EU (2)44 285.1100%44 758.8100%44 364.5100%43 962.4100%44 314.8100%40 776.5100%41 181.7100%(1) The United Kingdom was a Member State until 31/01/2020.(2) Expenditure made directly by the Commission.TOTAL EAGFANNEX  9EVOLUTION  OF  EUROPEAN  AGRICULTURAL  GUARANTEE  FUND  EXPENDITURE BY  MEMBER  STATE   -   2016  to  2022 Financial yearsMember StateEUMember State2016201720182019202020212022 
 
 
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HEADING20152016Private storagePublic storageTOTAL STORAGE &  %Private storagePublic storageTOTAL STORAGE &  %Private storagePublic storagePrivate storagePublic storageCEREALS----------------RICE----------------SUGAR----------------OLIVE OIL-0.01--0.01-0.04%-0.10--0.10-0.19%--------FIBRE FLAX AND HEMP----------------FRUIT AND VEGETABLES----------------WINE-GROWING SECTOR /  ALCOHOL---------0.13--0.13-0.48%----MILK PRODUCTS6.800.136.9237.61%14.577.0821.6541.34%16.699.5826.2795.25%1.22181.10182.32100.00%BEEF MEAT----------------SHEEP AND GOAT MEAT----------------PIG MEAT11.49-11.4962.43%30.82-30.8258.85%1.44-1.445.23%----5.100.0018.280.1318.009.581.22181.10TOTAL HEADINGPrivate storagePublic storagePrivate storagePublic storagePrivate storagePublic storagePrivate storagePublic storageCEREALS----------------RICE----------------SUGAR----------------OLIVE OIL----1.21-1.2157.37%28.08-28.0881.78%----FIBRE FLAX AND HEMP----------------FRUIT AND VEGETABLES----------------WINE-GROWING SECTOR /  ALCOHOL----------------MILK PRODUCTS0.00-60.95-60.95100.00%0.81-0.8138.34%4.26-4.2612.40%----BEEF MEAT----0.09-0.094.30%1.88-1.885.46%----SHEEP AND GOAT MEAT--------0.12-0.120.36%----PIG MEAT------------10.23-10.23100.00%0.00-60.952.100.0034.330.0010.230.00TOTAL -60.952.1034.3310.23TOTAL STORAGE &  %TOTAL STORAGE &  %TOTAL STORAGE &  %TOTAL STORAGE &  %in EUR Million201920202021202220172018TOTAL STORAGE &  %TOTAL STORAGE &  %18.4152.3627.58182.32ANNEX  10Evolution  of  EAGF  storage expenditure   2015  -  2022in EUR Million 
 
 
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Commitment Appropriations201644 285.152.40.640 984.1*3 185.263.9-1.0201744 758.827.60.041 551.2*3 061.1119.4-0.5201844 364.5182.30.241 496.5*2 544.6141.4-0.5201943 962.43.01.141 335.7*2 427.8195.3-0.5202044 314.823.40.041 396.3*2 736.9158.6-0.4202140 776.534.30.037 878.8*2 863.6164.2-0.2202241 181.810.20.037 969.0*3 023.3179.3-0.1* Includes reimbursement of direct payments in relation to financial disciplineDIRECT MANAGEMENT PAYMENTSRURAL DEVELOPMENT 2000-2006FINANCIAL YEARBUDGET EXECUTIONSTORAGE EXPORT REFUNDSDIRECT PAYMENTSOTHER  MARKET  MEASURESANNEX  11EVOLUTION  of  THE  BREAKDOWN  of  EAGF  EXPENDITURE  -  2016  to  2022 Financial yearsin EUR Million 
 
 
 
 
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in EURNet amountDecision< 201520152016201720182019202020212022< 45-8.094.296.50545-41.348.637-41.348.63746-68.633.177-68.633.17747-1.243.107.897-1.243.107.89748-699.264.639-699.264.63949-236.635.694-1.785.340-238.421.03450-467.812.861-38.524.608-506.337.47051-552.976.467-569.589-553.546.05652-245.936.443-2.702.053-72.630-248.711.12753-91.964.438-3.321.017-95.285.45654-314.236.560-5.998.376-1.993.590-322.228.52655-180.294.802-98.783.057-3.567.742-282.645.60156-8.787.914-11.364.436-7.972.892-679-28.125.92057-17.254.627-26.137.304-29.014.297-17.295.679-89.701.90758-13.676.140-11.150.006-30.624.134-45.917.003-101.367.28359-32.360.240-3.370.767-19.993.959-15.591.797-16.469-71.333.2316020.497.759-6.576.661-34.548.426-12.811.307-3.742.144-37.180.78061-32.814.179-32.814.17962103.219.262103.219.26263161.192.778161.192.77864-23.787.289-23.787.28965-72.599.302-72.599.30266-199.379.509-199.379.50967-252.615.795-252.615.79568-55.291.148-55.291.14869-167.982.118-167.982.118Grand Total-12.288.089.284-210.283.214-127.787.669-91.616.464-3.758.613-32.814.179264.412.040-295.766.099-475.889.061-13.261.592.544Financial yearTotalANNEX 13Financial corrections (net) in decisions 45-69