title: TWENTY-FIFTH FINANCIAL REPORT concerning THE EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND E.A.G.G.F. GUARANTEE SECTION - 1995 FINANCIAL YEAR

eurovoc_concepts:
EAGGF Guarantee Section
EU financing
activity report
agricultural expenditure
financial year

text: COMMISSION OF THE EUROPEAN COMMUNITIES Brussels, 22. 10. 1996 COM(96)504 final TWENTY-FIFTH FINANCIAL REPORT concerning THE EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND E. A. G. G. F. GUARANTEE SECTION - 1995 FINANCIAL YEAR - (presented by the Commission) INTRODUCTORY NOTE a) Article 10 of Council Regulation (EEC) No 729/70 on the financing of the common agricultural policy required the Commission each year to submit to the Council and Parliament "a financial report on the administration of the Fund during the preceding financial year and, in particular, on the state of its resources and the nature of its expenditure and the conditions for achieving Community financing". This Report covers the operations of the EAGGF Guarantee Section during the 1995 financial year. The main task of the Guarantee Section is to finance expenditure arising under the common policy on agricultural markets and prices. Under Articles 2 and 3 of Regulation (EEC) No 729/70, expenditure consists of refunds on exports to non-member countries, granted under the common organization of the agricultural markets, and intervention intended to stabilize the agricultural markets. b) Up to and including 1986, the financial year was always the same as the calendar year. The 1987 amendments to the Community regulations resulted in certain adjustments to the dates of closure of the accounts for financial years, with the result that the period covered by EAGGF Guarantee Section expenditure no longer coincided with the calendar year. Nowadays the EAGGF financial year covers expenditure from 16 October to 15 October of the following year. c) Pages XVI and 65 of this Report are blank and have been inserted for the convenience of the reader so tables face text, graphs or other tables for easier consultation where they form two parts of a whole. N. B. : This Report was completed on 24 September 1996. Table 1 AVERAGE CONVERSION RATES USED FOR 1995 (cf. Annex 16) EUROPEAN COMMUNITY | | Belgium Denmark Germany Greece Spain France Ireland Italy Luxembourg Netherlands Austria Portugal United Kingdom Finland Sweden ECU = (budgetary (1)) 1 = 38,7513 BFR(2) 7,40988 DKR 1,89458 DM 298,445 DRA 162,090 PTA 6,55152 FF 0,810357 IRL 2. 059,04 LIT 39,0305 LFR(2) 2,10650 HFL 13,17301 OS 196,01338 ESC 0,807919 UKL 5,68081 MFK 9,33057 SKR (1) The ecu is the unit of account used for the Communities' budget; all receipts and expenditure, agricultural and non-agricultural, are expressed in ecus. Amounts in ecus are generally converted into national currencies at market rates or "budgetary rates". To operate smoothly, the common agricultural policy requires some stability in exchange rates between national currencies. In order, therefore, to lessen the effect on agricultural prices of any adjustments to the exchange rates, agricultural prices expressed in ecus are not converted into national currencies at the real exchange rates for the ecu but at special rates called "green rates". Hence amounts calculated in ecus under the agricultural regulations are expressed in "ECU(A)". However, for the purpose of charging the financial consequences of agricultural regulations to the budget, ecus are not converted into national currencies at the green rates but at the market or budgetary rates; hence amounts in ecus to be entered in the accounts are expressed in "ECU(B)". (2) Although the monthly budgetary rates for the Belgian franc and the Luxembourg franc are identical, the average is different because it represents an average weighted according to monthly expenditure in national currency. CONTENTS SUMMARY ANNEXES INDEX OF TABLES 1. 2. Average conversion rates used for 1995 Summary of main totals in the 25th Financial Report Page V 1 Il XIII LIST OF GRAPHS 1 a. 1 b. 2a. 2b. Trend in EAGGF Guarantee Section expenditure EAGGF Guarantee Section expenditure as share of general budget Breakdown of EAGGF Guarantee Section expenditure in 1995 Expenditure by Member States. IV IV VI VI GRAPH 1A TREND OF EAGGF GUARANTEE SECTION EXPENDITURE 40000 j 35000 -- 30000 -- I h 25000 • • 20000 -- 15000 -- 10000 -- 5000 -- 0 1988 — I— 1989 1990 1991 1992 1993 1994 1995 -fl>^—EXPENDITURE WITHIN GUIDELINE I- - TOTAL EXPENMTURB EAGCP-G(l) | (1) Since 1993 all the expenditure has been financed within the guideline GRAPH 1B EAGGF GUARANTEE SECTION EXPENDITURE WITHIN GENERAL BUDGET g 40000 ai O 5 30000 1988 1989 1990 1991 1992 1993 1994 1995 El TOTAL EXPENDITURE 0 EAGGF GUARANTEE SECTION EXPENDITURE IV SUMMARY TWENTY-FIFTH FINANCIAL REPORT EAGGF GUARANTEE SECTION TREND IN COMMUNITY FINANCING OF PRODUCT MARKETS 1. The final total of appropriations allocated to the EAGGF Guarantee Section in 1995, i. e. the original 1995 budget, the supplementary and amending budget (SAB), letter of amendment, transfers and provisional appropriations, came to ECU 36 849. 6 million (not including the monetary reserve of ECU 500 million) plus automatic carryovers amounting to ECU 64. 3 million. In the 1995 financial year the agricultural guideline , which sets a ceiling on Guarantee Section spending, was fixed at ECU 37 944 million, a figure up on the 1994 financial year (ECU 36 465). Total expenditure came toECU 34 503 million. No non-automatic carryovers were made from the 1994 budget to that of 1995 and there was therefore no expenditure under that heading. Expenditure overall was up from the figure of ECU 32 970 million in 1994. Among the reasons for this rise, which will be explained in this Report, is the fact that the European Union's Member States went from 12 to 15 from 1 January 1995, but more significantly 1995 saw the second phase of implementation of the reform and expenditure rose on the aid introduced or stepped up by that reform. The trend in expenditure since 1988 is shown in Graph 1a. 2. Despite this raise in spending from 1994 to 1995, the share of EAGGF Guarantee Section expenditure in the general budget of the Union fell from 55% to 51,7%, as a result of a relatively greater increase in spending under the general budget (measured in payment appropriations) (Graph 1b). V GRAPH 2A BREAKDOWN OF EAGGF EXPENDITURE BY PRODUCT GROUP (ECU million for 1995 financial year) Other products : 2111 Sheepmeat and goatmeat : 1781 Beef : 4021 Arable crops 15018 Milk products : 4029 W i n e: 858 Tobacco : 993 vegetables : 1833 S u9a r: 1 8 31 Olive oil-: 813 TOTAL : 34503 nrio ECU A substantial part of the aid for olive oil will be taken over by 1996 budget GRAPH 2B BREAKDOWN OF EXPENDITURE BY MEMBER STATE 0 1 9 94 EUR 12 = 32. 970 MIO ECU 1995 EUR 15 = 34. 503 MIO ECU Direct payments VI 3. When the breakdown of expenditure by economic type of scheme is considered, the following trends are apparent: - spending on export refunds continued to decline, falling from ECU 8 161 million in 1994 to ECU 7 802 million in 1995; it thus now accounts for only 22. 6% of total EAGGF Guarantee Section expenditure; - intervention spending in 1995 came to ECU 26 206 million, mainly consisting of storage aid and price compensatory aid (production, processing and marketing aid). As a result of a return to more balanced markets, expenditure on storage fell very steeply from ECU 5 386 million in 1993 to ECU 1 070 million in 1994, and then to ECU 339 million in 1995. On the other hand, price compensatory aid was up (from ECU 24 490 million in 1995 as compared with ECU 21 339 million in 1994). This was due to the major expansion of production aid schemes (acreage payments, setaside, suckler-cow premiums and premiums for male bovine animals) introduced as part of the reform of the CAP. 4. These trends are reflected in the sector-by-sector breakdown. Arable crops, which now groups four former expenditure headings (cereals, oilseeds, protein plants and set-aside), accounted for 43. 5% of overall spending. It is followed by milk products (11. 7% down on 1994) and beef and veal (11. 7%). See Graph 2a for the shares of the other product groups. 5. Breakdown by Member State (Graph 2b) France is still the main recipient of Guarantee Section expenditure at ECU 8 377 million or 24% of overall spending. It is trailed by Germany (ECU 5 380 million), Spain (ECU 4 562 million) and Italy (ECU 3 364 million). In the first year following accession, Austria received ECU 86 million, Finland ECU 62 million and Sweden ECU 75 million. VII B. CASHFLOW AND MANAGEMENT OF APPROPRIATIONS 1. The 1995 budget was adopted in December 1994 and provided for appropriations amounting to ECU 37 925. 5 million for EAGGF Guarantee Section. A supplementary and amending budget (SAB) reducing those appropriations by ECU 1 028. 5 million was adopted in April 1995. Following the application lodged by the Council in respect of the declaration of the President of the European Parliament on the final adoption of the budget in December 1994, the Court of Justice annulled the President's act in December 1995, thereby rendering the budget invalid. A new budget was drawn up and adopted on 31 January 1996. Total appropriations were ECU 3 million down compared with the SAB. 2. The management of these appropriations is summarized in the following table: 1995 appro priations Non- automatic carryovers Automatic carry overs Total appropri ations A. Original budget/ carryovers n 37. 925,5 SAB -1. 028,5 Transferred from outside EAGGF Budget adopted in January 1996 Available appropriations/ carryovers B. Commitments Payments Automatic carryovers to 1995 C. Non-automatic carryovers D. Lapsed -44,4 -3,0 36. 849,6 34. 502,7 34. 451,1 51,7 0,0 appropriations 2. 346,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 64,3 37. 989,8 0,0 -1. 028,5 0,0 0,0 -44,4 -3,0 64,3 36. 913,9 0,0 34. 502,7 46,6 34. 497,7 0,0 51,7 0,0 0,0 17,6 2. 364,9 (*) Including ECU 998 million entered in Chapter BO-40 but excluding the monetary reserve of ECU 500 million VIII The Commission adopted 14 decisions granting advances in 1995, 12 of these being of the regular kind, one extraordinary to adjust advances granted to match total spending and one supplementary decision adopted in the last few days of December 1995 to recover part of the amounts already paid out following the reduction in the interest rate for the advance financing of expenditure by Greece, Spain, Ireland and Portugal. Pursuant to Article 13 of Council Decision 94/729/EC on budgetary discipline, which allows the Commission to reduce the provisionally suspend monthly advances to the Member States where declarations of expenditure or information submitted by the latter do not enable the Commission to establish whether funds can be committed in conformity with Community rules, the Commission decided to: - reduce advances in 1995 by ECU 53 million in respect of expenditure incurred after the regulatory cut-off dates; - reduce advances as a result of the failure to collect the additional levy on milk to an amount of ECU 9. 8 million; - suspend advances amounting to ECU 14. 8 million. Despite the explanations provided by the national authorities, the Commission staff had doubts about the justifications for some of the expenditure claimed by the Member States. The Commission decided to undertake a thorough investigation to determine whether the expenditure was eligible and to suspend payment of advances until the matter was cleared up. STEPPING UP CONTROLS In 1995 it was decided to assign responsibility for practical tasks relating to fraud- prevention investigations to the unit for the Coordination of Fraud Prevention (UCLAF). Since then, the EAGGF's work has concentrated on stepping up controls in the areas outlined below. IX Under the Integrated Administration and Control System (IACS), inspection visits were conducted in all Member States in 1995 to check the setting-up of the system and administrative and on-the-spot inspections. In particular, special attention was paid to the establishment of systems for identifying parcels of agricultural land and for identifying and registering livestock. Within the EAGGF Committed, expert groups met to discuss the introduction of the IACS. As observed at those meetings and during on-the-spot inspections in the Member States, the IACS is an effective tool for management and controls. Since its introduction, the IACS' scope has widened, in particular through the inclusion on seed flax and rice under the arrangements for arable crops. In 1995, provisions on controls covering dried fodder were adopted in order to utilize certain components of the IACS. This tendency to extend the scope of the IACS to cover other product groups has been accentuated in 1996. Work undertaken in 1995 to identify agricultural parcels as required under the IACS means that most Member States have made preprinted forms available to farmers and computerized crosschecks have been introduced. Olive-oil inspection agencies continued their work in accordance with their schedules of activities, stepping up checks of production aid and forwarding particulars of the proposed penalties to the relevant Member States, which have not, however, adequately applied the latter. Utilization of appropriations by the Member States in 1994 in connection with Community part-financing to step up controls on exports and on certain intervention measures (Regulation (EEC) No 307/91) was down on 1993 and forecast expenditure for 1995 seems to confirm that trend. A proposal for a Regulation to replace Regulation (EEC) No 307/91 has been forwarded to the Council by the Commission. Lastly, the arrangements for remote sensing common to all Member States taking part in the IACS allow a large proportion of checks to be carried out on declarations of area. The unit cost of remote sensing, which is shared equally by the Commission and the Member States, has fallen and is currently comparable with that of "conventional" checks. D. CLEARANCE OF ACCOUNTS One of the main features of the clearance of accounts is the possibility it provides of allowing the Commission to recover from the Member States sums unduly paid in the application of the regulations on the common agricultural policy, naturally such recovery is preceded by a large number of checks conducted on the spot in the Member States and giving rise to observations. The latter are forwarded to the Member States and after the dialogue and conciliation stages, decisions leading to recovery are taken by the Commission. The whole procedure is very long and drawn out, which is why the decision on the clearance of the accounts for 1991 was adopted by the Commission on 21 December 1994, so its consequences apply in the 1995 financial year. The sum recovered amounted to ECU 1 518. 3 million out of expenditure totalling ECU 30 332 million. During 1995, under the accounts clearance procedure for 1992, a proposal was put to the Commission for the recovery of ECU 1 026. 5 million out of a total of ECU 32 083 million. The Commission's definitive decision on the subject reducing the amount to be recovered to ECU 997. 5 million was adopted in early 1996, with the financial controller refusing to affix his control stamp. In addition 1995 saw the definitive adoption of Council Regulation (EEC) No 1287/95 and Commission Regulation (EEC) No 1663/95 on the reform of the clearance of accounts procedure. The accounts clearance departments had lengthy discussions on the subject with the European Parliament, which intends keeping a very close eye on clearance decisions. XI This also applied to the Court of Auditors, which looked into expenditure in the agricultural sector during the 1994 financial year, in particular at DG Vl's clearance departments, in connection with the insurance declaration (DAS) to be presented to the European Parliament. Previously, and also at the requiest of the Parliament, similar work has been undertaken by the Court of Auditors on the clearance of accounts decision for the 1991 financial year adopted by the Commission. In 1995 too the conciliation body began its work, which involved observations on the clearance of the 1992 accounts and led to a series of new, lengthy preventive measures on the part of the Commission clearance departments following on the conciliation procedure. At the same time, preparation of the accounts clearance procedure relating to the 1993 financial year continued to the stage of dialogue with the Member States. Checks were also conducted intensively in the Member States on expenditure under the 1994 and 1995 financial year. A working document outlining the work of the EAGGF Guarantee Section during the 1995 financial year is available in German, English and French. XII Table 2 SUMMARY OF THE MAIN TOTALS IN THE 25TH EAGGF GUARANTEE SECTION FINANCIAL REPORT - EAGGF Guarantee Section expenditure under the 1995 budget 34. 502,7 (A) (Annexes 2, 3 and 11) (ECU million) - Expenditure using non-automatic carryovers from 1994 TOTAL FINANCED WITHIN THE GUIDELINES TOTAL ANNEXES 2, 4 and 5 SUBTOTAL - ANNEX 3 A. B. - Interest payable to Member States as a result of the reform of the method for financing expenditure 0,0 (B) 34. 502,7 34. 502,7 0,0 - 69,9 (C) - Distribution of agricultural products to deprived persons in the - 170,6 (D) Community - Fraud prevention within the scope of the EAGGF Guarantee Section - 62,9 (E) - MCAs/ACAs - Accounts clearance for previous years - Other TOTAL ANNEX 8 SUBTOTAL - ANNEX 5 A. B. (C + D+ E + F + G + H) - Cereal co-responsibility levy - Financial contribution of milk producers -0,7 (F) -(-) 1. 146,7 (G) - 1. 337,4 (H) 34. 007. 9 34. 502,7 0,0 - 494,8 - (-) 0,8 - (-) 80,5 (I) (J) GROSS TOTAL AGRICULTURAL EXPENDITURE 34. 089. 2 A. B. G. SUBTOTAL ANNEX 4 34. 502,7 0,0 -(-) 1. 146,7 35. 649. 4 XIII ANNEXES ANNEXES Index of annexes 1. 2. 3. 4. 5. 6. 7. 8. Summary of implementation for 1995 Expenditure charged against the 1995 budget EAGGF Guarantee expenditure by sector EAGGF Guarantee expenditure: breakdown by sector and percentage (1991-1995) Breakdown of expenditure by sector and economic category - 1995 Breakdown of expenditure by economic category Breakdown of intervention expenditure in the form of price compensating aids Breakdown of expenditure between refunds and intervention by sector (1991-1995) Breakdown of intervention expenditure in the form of storage costs 9. 10. Quantity and value of products in public storage 11. Overall cost of the Guarantee Section as a percentage of gross domestic 12. 13. 14. product (GDP) Equalization of storage costs for sugar - Community sugar Revenue from levies in the sugar sector -1995 Self-financing arrangements in the sugar sector 1991/92 to 1995/96 marketing year 15. a. Arable crops applications for aid per hectare 1994/95 15. b. Aid for field crops 1994/95 15. c. Results of set-aside 16. 17. a-b. Avance payments to Member States for 1995 18. a-b. Amounts withheld form production and consumption aid in the olive oil, fibre flax, grape juice and tobacco sectors and their utilization Exchange rates 1995 19. 20. Rienforcement of controls - take-up of appropriations Financial results of clearance of the 1992 accounts Page 6 7-45 46-48 49 50-51 52 53 54 55 56 57 58 59 60 61 62 63 64 66-67 68-69 70 71 21. Free supply of agricultural products to the countries of Central and Eastern Europe and Russia Accompanying measures: early retirement 22a-b. Accompanying measures: agri-environment 23. 24. Accompanying measures: afforestation 25a. Trend in EAGGF Guarantee Section expenditure. by Member States (1979-1995) 25b. Trend in EAGGF Guarantee Section expenditure by Chapter (1981 -1995) 25c. Trend in EAGGF Guarantee Section expenditure by economic category (1991-1995) Expenditure on Chapter B2 -51 26. 27. Adjustment of the rules governing the EAGGF Guarantee Section 72-73 74-76 77 77 78 79 80 81 82-84 REMARKS The budget nomenclature is changed each year to take account of developments in the common agricultural policy and its financing. Thus, in 1994, certain expenditure was not booked in the same chapter as it had been in 1993: Cereals Rice Olive oil Oilseeds Protein crops Dried fodder Set-aside 1993 1994 Chap. 10 Cereals and rice Chap. 10 Arable crops Chap. 10 Cereals and rice Chap. 18 Other crop products Chap. 12 Oils and fats Chap. 12 Oils and fats Chap. 13 Protein crops Chap. 13 Protein crops Chap. 12 Olive oil Chap. 10 Arable crops Chap. 10 Arable crops Chap. 13 Dried fodder and dried vegetables Chap. 40 Set-aside Chap. 10 Arable crops As a result, there has been a change in the way expenditure is grouped in the following summary tables (Annexes 3, 4, 8 and 25b). In order to ensure that comparisons with past data are not distorted, i. e. to avoid cases where there seems to be a large difference in the amount of expenditure from one year to the next in a given sector, simply as a result of a change of grouping, the following principle is followed: - - the most recent nomenclature is used (1995) in this report, the aggregates for previous years are recalculated for this nomenclature. However, this means that certain sub-totals published in this report are different to those published in the reports of previous years. For example: to 1990 expenditure of Chapter 10, Cereals and Rice, amounted ECU 3. 261,5 million (Annex 3 to the Twenty-Third Financial Report, page 145). This is the "real" expenditure in the accounting meaning of the term. To make comparisons possible, 1990 expenditure under Chapter 10, Arable Crops, as recalculated is given as ECU 7. 834,5 million in this Report (Annex 3). This figure was obtained as follows: 1990 expenditure under old Chapter 10, Cereals and Rice - 1990 expenditure on + 1990 expenditure on oilseeds + 1990 expenditure on protein crops - 1990 expenditure on dried fodder + 1990 expenditure on set-aside rice - + + - + 3884,6 85,1 3. 477,0 834,8 298,0 21,2 New total 1990 expenditure under Chap. 10, Arable Crops 7. 834,5 No important changes have been made to the budget nomenclature for 1995. Certain totals or sub-totals of expenditure in the following tables sometimes differ by ECU 0,1 million from the amount obtained arithmetically by adding the lines or columns. This difference is due to rounding up and down. The totals are generally expressed in ECU million while the calculations are carried out using amounts in ecus. Annex 1 SUMMARY OF IMPLEMENTATION FOR 1995 APPROPRIATIONS ~~ COMMITMENT PAYMENT ECU 36. 927. 000. 000,00 998. 500. 000,00 37. 925. 500. 000,00 -38. 500. 000,00 - 990. 000. 000,00 -1. 028. 500. 000,00 - 44. 400. 000,00 36. 924. 000. 000 00 998. 500. 000,00 37. 922. 500. 000,00 -38. 500. 000,00 - 990. 000. 000,00 - 1 •028. 500. 000,00 - 44. 400. 000,00 -468. 500. 000,00 465. 500. 000,00 -465. 500. 000,00 465. 500. 000,00 - 3. 000. 000,00 ^_J 2! 0,00 36. 375. 600. 000,00 474. 000. 000,00 36. 849. 600. 000,00 36. 375. 600. 000,0^ 474. 000. 000,00 36. 849. 600. 000,00 IMPLEMENTATION 1995 APPROPRIATIONS 1. Original appropriations* Sub-section B 1" Chapter B0-40 2. Supplementary amending budget Sub-section B1** Chapter BO-40 3. Transfers of appropriations (not including sub-section B1) 4. Budget adopted in January 1996 Sub-section B 1" Chapter B0-40 5. Total EAGGF-Guarantee Section appropriations Sub-section B1** Chapter B0-40 Budget adopted in December 1994 Not including ECU 500 million 1. Commitments - for expenditure incurred by M. S. - for direct payments Total commitments 2. Payments (attributed) - for expenditure incurred by M. S. - for direct payments Total attributed 3. Appropriations to be carried over automatically - for expenditure - for direct payments Total automatic carryovers incurred by M. S. 4. Appropriations to be carried out non-automatically 5. Lapsed appropriations Appropriations carried over automatically from 1994 APPROPRIATIONS IMPLEMENTATION 1. Appropriations - for expenditure incurred by M. S. - for direct payments 0,00 64. 268. 703,78 1. Payments (attributed) - for expenditure incurred by M. S. - for direct payments Total attributed (Appropriations committed in 1994 but not allocated) 64. 268. 703,78 2. Lapsed carryovers - for expenditure incurred by M. S. - for direct payments Total lapsed carryovers ECU 34. 377. 541. 128,17 125. 203. 251,07 34. 502. 744. 379,24 34. 362. 694. 827,60 88. 369. 335,17 34. 451. 064. 162,77 14. 846. 300. 57 36. 833. 915,90 51. 680. 216,47 0,00 2. 346. 855. 620,76 ECU 0,00 46. 644. 159,44 46. 644. 159,44 0,00 17. 624. 544,34 17. 624. 544,34 ANNEX 2 EACGF GUARANTEE EXPENDITURE CHARGED AGAINST THE 199b BUDGET (ECU MILLION) B DK D EL E F IRL I L NL A P FIN S UK CE TOT BOl-1000 REFUNDS ON COMMON WHEAT GRAIN AND FLOUR '«2,8 17,5 42,8 2,0 19,4 343,7 0,0 25,4 0,0 32,7 0,0 0,0 0,2 0,5 9,3 536,4 801-1001 REFUNDS ON BARLEY CRAIN AND MALT 48,5 12,5 60,6 42,2 100,6 2,7 0,2 6,1 0,0 0,3 14,6 0,4 43,2 332,0 B01-1002 REFUNDS ON DURUM WHEAT AND ON DURUM 0 ,0 0,0 2,7 12,3 0,6 3,1 0,0 0,0 18,8 WHEAT FLOUR, GROATS AND MEAL B01-1003 REFUNDS ON OTHER CEREALS 15,4 6,4 56,3 5,1 2,5 31,8 0,3 40,3 28,9 0,6 0,9 3,8 10,4 2,9 205,6 B01-100 REFUNDS ON CEREALS 106,7 36,4 159,7 9,8 76,4 476,8 3,0 69,0 0,0 67,8 0,6 1,3 18,6 11,3 55,5 1. 092,7 B01-1011 TECHNICAL COSTS OF PUBLIC STORACE 0,8 15,8 161,8 3,0 8,8 48,3 1,3 2,5 0,0 1,7 2,0 1,0 1,0 10,1 258,1 B01-1012 FINANCIAL COSTS Of PUBLIC SIORACE 0,3 4,7 32,4 1,6 0,9 7,6 0,3 0,5 0,0 0,4 0,0 0,3 0,3 2,0 51,3 B01-1013 OTHER PUBLIC STORAGE COSTS -1,6 1,9 -29,5 -26,2 -72,6 -163,6 -11,7 -32,4 0,0 1,2 - 0 ,9 - 0 ,1 -55,9 1,1 -390,2 B01-1014 DEPRECIATION OF CEREAL STOCKS 2,6 16,3 100,9 0,5 0,9 1,2 0,0 11,0 0,1 9,1 0,0 142,5 B01-1019 OTHER INTERVENTION STORAGE 0,0 1,0 1,0 B01-101 INTERVENTION STORACE OF CEREALS 2,1 38,8 265,/ -20,1 -62,0 -106,6 -10,1 -29,4 0,0 14,4 1,1 1,3 10,3 -43,8 1,1 62,7 B01-1021 POTATO SIARCH 1,1 15,3 61,9 0,9 38,0 0,0 1,1 B01-1022 STARCH PRODUCTION REfUNDS (ART. / R. 1766/92) B01-1029 OTHER INTERVENTION 5,8 2,1 22,4 0,6 8,7 38,4 0,5 12,7 1,1 4,8 59,7 18,6 ' t ----- 1,1 42,1 0,1 1,7 1,5 0,5 1,9 14,4 001-102 INTERVENTION, OTHER THAN STORAGE, OF CEREALS 6,9 17,4 84,3 0,6 9,6 76,4 0,5 13,8 /8,4 5,9 43,2 1,8 2,0 16,4 B01-1030 CO-RESPONSIBILITY LEVY 0,0 0,0 -0,6 0,0 0,1 0,0 0,0 0,0 0,0 B01-1031 AID TO SMALL PRODUCERS 0,0 0,0 0,0 , -£•--*• 0,0 0,0 0,0 4 1- 182,8 132,4. /,2,1 3 5 7 ,3 -0,6 0,0 7 EXPENDKURE CHARCED AGAINST THE 1995 BUDGET (ECU MILLION) EAGCF GUARANTEE B DK D EL E F IRL I L NL A P FIN S UK CE TOT BOl-1032 ADDITIONAL CO-RESPONSIBILITY LEVY 0,0 - 0 ,1 0,0 - 0 ,1 -0,2 BOl-1033 REIMBURSEMENT OF THE ADDITIONAL CO-RESPONSIBILITY LEVY B01-10J4 REIMBURSEMENT OF THE CO-RESPONSIBILITY LEVY UNDER TEMPORARY SET-ASIDE SCHEME B01-103 CO-RESPONSIBILITY LEVY AND AID TO SMALL PRODUCERS B01-1040 AID FOR PRODUCERS OF MAIZE (BASE AREA FOR MAIZE) B01-1041 AID FOR PRODUCERS OF CEREALS NOT SUBJECT TO THE BASE AREA FOR MAIZE 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 - 0 ,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 - 0 ,1 - 0 ,8 23,7 56,8 38,3 41,2 157,7 44,2 3,6 365,5 45,8 92,1 414,8 164,6 301,1 463,6 23,5 229,4 4,4 28,4 66,7 57,1 1. 891,5 B01-1042 AID FOR PRODUCERS OF SOYA BEANS, COLZA SEED AND SUNFLOWER SEED B01-1O43 AID FOR PRODUCERS OF PEAS, BEANS, FIELD BEANS AND SWEET LUPINS B01-1044 AID FOR PROOUCERS OF NON-TEXTILE FLAX SEED 0,0 0,1 0,0 1,8 0,5 40,8 0,0 2,1 0,0 0,0 1,0 0,1 2,7 0,0 2,0 0,0 0,2 0 ,1 0,0 0,0 5,1 0,2 0,0 B01-1049 OTHER AID 0,0 0,1 0,0 50,4 6 3 0 ,1 0,0 B01-104 PER HECTARE AID FOR ARABLE CROPS (SMALL PRODUCERS) B01-1050 AID FOR PRODUCERS OF MAIZE (BASE AREA FOR MAIZE) B01-1051 AID FOR PRODUCERS OF CEREALS NOT SUBJECT TO HIE BASE AREA fOR MAIZE BOl-1052 AID FOR PRODUCERS OF SOYA BEANS, COLZA SEED AND SUNFLOWER SEED B01-1053 AID FOR PROOUCERS OF PEAS, BEANS, FIELD BEANS AND SWEET LUPINS B01-1054 AID FOR PROOUCERS OF NON-TEXTILE FLAX SEED 69,7 92,1 474,4 165,3 382,9 504,8 23,5 391,2 4,5 72,8 72,0 60,7 2. 313,9 1,2 63,2 /5. 4 124,1 103,8 0,4 6,7 374,8 32,3 242,0 1. 142,8 10,7 686,9 1. 651,3 57,9 73,2 1,7 -19,3 , 45,8 626,9 4. 590 8 2,2 64,8 385,8 5,7 435,9 817,6 1,9 255,9 0,7 1,0 25,2 36,2 7,1 20,5 ' 178,6 ' ' 2. 2 39 1 ' || • 2,8 44,6 39,0 0,0 37,0 352,1 1,4 0,2 1,1 0,4 101,3 580,0 0,1 0,4 14,3 0,9 3,1 0,0 0,0 33,0 51 8 K EXPENDITURE CHARCED AGAINST THE 1995 BUDGEI (ECU MILLION) EACCF GUARANTEE B DK D EL F IRL NL FIN UK CE TOT BOl-1055 SUPPLEMENTARY AID FOR DURUM WHEAT 209,4 285,6 57,1 384,0 7,9 944,0 1301-1059 OTHER AID 301-105 PER HECTARE AID FOR ARABLE CROPS (LARGE- SCALE PRODUCERS) AND AID FOR DURUM WHEAT 38,7 351,8 1. 645,2 225,8 1. 521,7 3. 005,3 59,8 818,3 2,6 21,8 25,2 90,3 7,1 20,5 946,5 8. 780,5 B01-106Û SET-ASIDE RELATED TO PER HECTARE AID 11,7 99,3 534,0 4 ,1 356,6 791,5 74,0 0,6 6,9 29,3 253,9 2. 162,0 B01-1061 TEMPORARY SET-ASIDE 0,0 0,0 BOl-1062 FIVE-YEAR SET-ASIDE 0,1 0,8 62,5 4,6 29,5 0,1 137,5 0,0 4,1 0,0 11,5 0,0 250,5 B01-106 SET-ASIDE 11,7 100,1 596,4 4,1 361,2 821,1 0,1 211,5 0,7 11,0 29,3 265,4 2. 412,6 B01-1070 MARKET BONUS FOR OIL SEEDS B01-1079 OTHER 0,0 0,0 -0,2 -0,1 -0,3 0,0 0,1 B01-107 OTHER AID AND ASSISTANCE 0,0 0,0 -0,2 -0,1 -0,3 0,0 0,1 -0,1 -0,1 0. 0 0,0 0,0 0,0 -0,6 -0,6 H01-10 ARABLE CROPS 235,7 636,6 3. 224,9 385,5 2. 289,7 4. 7/7,5 76,7 1. 474,4 7,7 251,7 46,2 237,2 28,8 44,1 1. 300,6 1,1 15. 018,3 EAGGF GUARANTEE EXPENDITURE CHARGED AGAINST Tilt 1995 BUDGET (ECU MILLION) B DK D EL IRL B01-110 REFUNDS ON SUCAR AND ISOGLUCOSE 589,6 5 1 ,6 296,6 0 ,5 1 7 ,8 162,1 1,9 4 7 ,4 NL 51,5 FIN UK CE TOT 2,3 0,0 90,1 1. 312,1 B01-1110 REIMBURSEMENT OF STORACE COSTS 28,5 1 2 ,3 9 7 ,0 6 ,1 2 2 ,7 109. 6 5,4 4 1 ,5 2 3 ,9 7 ,0 0 ,1 3,4 6 ,1 3 5 ,1 398,8 B01-1111 PUBLIC STORACE 001-1112 REFUNDS ON SUGAR USED IN THE CHEMICAL INDUSTRY B01-1113 MEASURES TO AID THE DISPOSAL OF RAW SUGAR B01-1115 DEPRECIATION OF STOCKS 1,4 2 ,7 1 9 ,8 0 ,2 1 4 ,5 7,7 0 ,2 2 ,7 13,1 0,5 0,2 0,3 7,3 13,0 B01-1119 OTHER INTERVENTION 15,2 2,9 3. 6 13,0 B01-111 INTERVENTION FOR SUCAR 2 9 ,9 15,0 116,7 6,4 52,4 135,1 5,6 44,2 37,0 7,5 3,9 3,4 6,4 55,4 70,4 15,0 34,7 518,9 B01-11 SUGAR 619,5 66,6 413,3 6,9 70,2 297,2 7,5 91,5 88,5 7,5 6,2 3,4 6,4 146,1 1. 831,0 10 EACGF GUARANTEE EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) B DK D EL E F IRL B01-120 REFUNDS ON OLIVE OIL 0,8 0,2 0,0 3,3 10,7 0,3 21,0 B01-1210 PRODUCTION AID 73,8 93,1 0,1 3 7 5 ,9 001-1211 SCHEMES RELATED TO PRODUCTION 4,8 10,6 0,3 0,7 B01-121 PRODUCTION AID AND SCHEMES RELATED TO PRODUCTION OF OLIVE OIL 78,6 103,6 0,3 376,6 B01-1220 CONSUMPTION AID 0. 3 0,5 26,8 120. 3 8,1 94,4 NL 0,1 1,5 7,3 7,3 11,6 FIN UK CE TOT 0,0 0,3 38,2 5 5 0 ,2 16,3 566,5 1. 3 263,3 5,4 5,4 B01-1221 SCHEMES RELATED TO CONSUMPTION B01-122 CONSUMPTION AID AND SCHEMES RELATED TO CONSUMPTION OF OLIVE OIL BOl-1230 TECHNICAL COSTS OF PUBLIC STORAGE BOl-1231 FINANCIAL COSTS OF PUBLIC STORAGE BOl-1232 OTHER PUBLIC STORAGE COSTS B01-1233 DEPRECIATION OF STOCKS BOl-1239 OTHER STORAGE MEASURES B01-123 STORAGE MEASURES FOR OLIVE OIL 0,3 0,5 26,8 120,3 8,1 94,4 11,6 1,3 5,4 268,6 1,2 2,5 1 ,9 1 ,2 -14,8 -48,7 0,3 0,1 -11,4 -45,0 3,2 1,1 -41,7 -37,3 22,6 7,0 4,2 -106,4 0,3 0,1 - 9 4 ,9 0,0 34,1 -1,2 -1. 2 1. 9 B01-124 OTHER INTERVENTION FOR OLIVE OIL 0,1 0,3 7,9 1,4 B01-12 OLIVE OIL 1,1 0,3 0,5 97,6 197,5 10,1 47/,2 0,1 21. 1 0,0 1,6 5,4 812,5 11 EXPENDITURE CHARGED AGAINST THE 1995 BUDCET (ECU MILLION) EACGF GUARANTEE B DK D EL E F IRL I L NL A P FIN S UK CE TOT BOl-130 PRODUCTION AID FOR DRIED FODDER 0,4 23,0 23,4 3,7 92,2 107,1 0,4 38,9 17,2 0,0 0,3 0,0 0,3 4,8 311,8 B01-131 PRODUCTION AID FOR DRIED VEGETABLES 0,4 28,8 0,9 0 ,1 0 ,1 0,0 30,2 BOl-139 OTHER INTERVENTION B01-13 DRIED FOOOER AND DRIED VEGETABLES 0,4 23,0 23,4 4 ,0 121,0 108,0 0,4 39,0 17,2 0. 0 0,4 0,0 0,3 4,8 342,0 12 EXPENDITURE CHARCED AGAINST THE 1995 BUDGET (ECU MILLION) EAGGF GUARANTEE B DK EL IRL B01-1400 PRODUCTION AID FOR FIBRE FLAX 9,6 0,4 1,4 2,4 37,9 0,0 B01-1401 SPECIFIC MEASURES B01-1402 PRODUCTION AID FOR HEMP 0,4 5,3 B01-1409 OTHER INTERVENTION NL 4,5 0,1 FIN UK CE TOT 0,0 12. 3 68,6 3. 7 3,7 0,6 6,4 B01-140 FIBRE FLAX AND HEMP 9,6 0,4 1,4 2,9 43,1 0,0 4,6 0,0 12,9 3,7 78,6 B 0 1 - 1 41 COTTON B01-142 SILKWORMS B01-149 OTHER 739,7 57,6 0,2 0,0 0,0 0,0 797,2 0,2 B01-14 FIBRE PLANTS AND SILKWORMS 9,6 0,4 1. 4 739,8 60,4 43,1 0,0 0,0 4,6 0,0 1 2 ,9 3 ,7 8 7 6 ,1 13 EXPENDITURE CHARCED AGAINST THE 1995 BUDGET (ECU MILLION) EACGF GUARANTEE B DK EL IRL NL A P FIN S UK CE TOT B01-15OO EXPORT REFUNDS 2,5 0,2 5,4 58,4 61,0 10,8 35,9 Ï8. 1 0,4 0,0 0,1 0,0 0,1 203,0 B01-1501 COMPENSATION FOR WITIDRAWALS AND BUYING IN AND FOR FREE DISTRIBUTION OPERATIONS 3. 1 B01-1502 COMPENSATION TO PROMOTE COMMUNITY CITRUS FRUITS BOl-1503 COMPENSATION TO ENCOURAGE PROCESSING OF CITRUS FRUITS 001-1504 CITRUS REGISTER 4,3 177,7 41,7 87,5 0,2 38,1 3,4 2,1 1,8 359,8 0,0 0,0 0(0 0,0 31,1 107,7 0,1 141,4 1(7 o,2 282,2 B01-1505 IMPROVEMENT OF PRODUCTION 2,1 2,4 21,1 2,6 15,9 44,7 0,2 11,4 7,4 0,6 6,0 0,1 0,7 12,3 127,5 B01-1506 PROMOTION MEASURES 3,2 0,4 0,2 2,2 B01-1507 NUTS B01-1508 BANANAS 73,1 i>4 60,6 48,3 6>8 BOl-1509 OTHER INTERVENTION 0,9 9,1 0,8 0,1 6,2 10 ?5>6 n 56 10((J B01-150 FRESH FRUIT AND VEGETABLES 10,8 2,6 32,1 279,0 362,2 193,5 0,4 226,9 38,9 1,0 16. 7 0,2 0,7 14,5 1,0 1. 180,6 U01-1510 EXPORT REFUNDS 0,5 2,8 1,2 /,5 4,9 2,1 0,0 14,2 1,2 0,3 0,0 0,1 1,/ B01-1511 PRODUCTION AID FOR PROCESSED TOMATO PRODUCTS 56,4 61,2 16,1 186,7 BOl-1512 PRODUCTION AID FOR FRUIT-BASED PRODUCTS 33,6 16,4 42,7 17,8 0,1 5/,0 0. 5 0,0 BOl-1513 PRODUCTION AID AND INTERVENTION FOR PROCESSED DRIED CRAPE PRODUCTS BOl-1514 PRODUCTION AID FOR TINNED PINEAPPLE BÛ1-1516 PRODUCTION AID FOR PROCESSED RASPBERRIES 119,1 3,2 4,7 -—14 t"1 0,8 36,5 377,4 111,0 122,3 4,7 0,8 EXPENDITURE CHARCED AGAINST THE 1995 BUDGE! (ECU MILLION) EACGF GUARANTEE DK D EL E F IRL I L NL P FIN S UK CE TOT B01-1519 OTHER INTERVENTION BOl-151 PROCESSED FRUIT AND VEGETABLES 0,5 2,8 1,2 216,7 85,6 65,6 0,0 218,7 1. 3 57,8 0,0 0,1 2,5 652,7 BOl-152 OTHER INTERVENTION B01-15 FRUIT AND VEGETABLES 1 1 ,3 5 ,4 3 3 ,3 4 9 5 ,7 4 4 7 ,8 2 5 9 ,1 0 ,4 4 4 5 ,6 40,2 1,0 74,5 0,2 0,8 17,0 1,0 1. 833,4 15 EXPENDITURE CHARGED ACA1NS1 1HE 1995 BUDGET (ECU MILLION) EAGGF GUARANTEE 10. B DK D EL E F IRL I L NL A P FIN S UK CE TOT 0,3 0,2 0,4 0,7 17,7 6,8 2,0 0. 3 1,6 6,7 0. 0 36,7 0,1 2,8 9,2 7,4 18,1 1,2 B01-160 REFUNDS ON PRODUCTS OF THE VINE-CROWING SECTOR B01-1610 INTERVENTION STORAGE OF WINE AND GRAPE MUST(R. 822/87) B01-1612 COMPULSORY DISTILLATION OF THE BY- PRODUCTS OF WINE-MAKING (ART. 35 822/87) B01-161 INTERVENTION FOR PRODUCTS OF THE VINE-GROWING SECTOR B01-1611 DISTILLATION OF WINE (REG. 822/87) 0,7 5,8 14,3 30,6 0,2 11,1 22,7 71,8 16,7 —— 0,8 8,8 34,6 60,8 106,6 B01-1620 TECHNICAL COSTS 0 ,1 0,1 6,0 0,8 B01-1621 FINANCIAL COSTS 0,0 0,1 0,4 0,0 B01-1622 OTHER COSTS 0,0 -0,2 - 2 ,9 5,8 5,7 0,8 1,6 B01-1623 DEPRECIATION OF STOCKS 2,4 22,1 52,8 70,2 1301-162 TAKING OVER OF ALCOHOL FROM COMPULSORY 0,1 2,3 25,5 59,4 DISTILLATION (ARTS. 37 & 40 OF R. 822/87) B01-163 AID FOR THE USE OF MUST 0,3 1,7 5,2 3 6 ,/ 78,4 54,1 1301-164 PERMANENT AOANDONMENI PREMIUMS IN RESPECT OF AREAS UNDER VINES 2,0 17,5 131,4 51,4 116,2 B01-165 OTHER INTERVENTION 3,0 1,6 1,6 1,2 * 0,4 1,3 2,9 0,0 0,0 0,4 2,7 3,0 2,1 11,1 38,8 123,6 52,1 214,4 12,7 1,3 /,,6 150,1 168,6 100,6 329 7 7,4 0,6 B01-16 PRODUCTS OF THE VINE-CROWING SECTOR 0,3 0,2 6,6 31,0 215,9 216,6 357,3 ----- 1,5 1,6 25,9 0,6 --r- ' 857,5 16 EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) EAGGF GUARANTEE DK D EL F IRL B01-170 REFUNDS ON TOBACCO 1301-171 PREMIUMS FOR TOBACCO -0,2 3. 8 0,5 23,2 2,1 0,2 9,4 25,7 361,9 123,6 81,0 316,9 B01-1720 TECHNICAL COSTS OF PUBLIC STORAGE B01-1721 FINANCIAL COSTS OF PUBLIC STORAGE 1. 1 0,4 BOl-1722 OTHER PUBLIC STORAGE COSTS 0. 0 -0,1 UOl-1723 DEPRECIATION OF STOCKS BOl-172 INTERVENTION STORACE OF TOBACCO 0. 0 1,4 B01-173 CONVERSION PREMIUM 25,0 0. 6 0,1 0,0 0,7 4,6 001-174 CONTROL AGENCIES B01-175 COMMUNITY FUND FOR RESEARCH AND INFORMATION B01-179 OTHER INTERVENTION FOR TOBACCO NL 0,1 0,0 13,4 FIN UK CE TOT 35,1 926,2 1,7 0,5 -0,1 2,1 29,6 0,0 0,0 B01-17 TOBACCO 3,5 26,2 411,4 125,7 81,2 331,6 0,1 13,3 0,0 993,0 17 EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) EACGF GUARANTEE B DK D EL F IRL NL FIN UK CE TOT B01-180 SEEDS 2,5 25,0 9,2 0,1 3,4 12,2 0,1 9,5 0,1 9,2 B01-181 HOPS 0,2 11,1 0,6 0,3 0,0 B01-1830 POSEIDOM PROGRAMME 30,1 B01-1831 POSEIMA PROGRAMME B01-1832 P0SE1CAN PROCRAMME B01-1833 AEGEAN ISLANDS B01-183 PROG. OF OPTIONS SPECIFIC TO THE REMOTE 4INSUL. NATURE OF CERT. REG. -PLANT PROD. B01-184 TABLE OLIVES 44,2 20,0 20,0 44,2 30,1 1,8 0,2 0. 1 22,6 22,6 4,9 1,9 76,4 14,3 30,1 22,6 44,2 20,0 116,9 1,8 B01-1850 REFUNDS FOR RICE 0,0 0,0 0,3 0,1 1,3 0,1 46,5 0,1 0,0 0,2 0,0 48,5 801-1851 TECHNICAL COSTS OF PUBLIC STORAGE 001-1852 FINANCIAL COSTS OF PUBLIC S10RAGE 001-1853 OTHER PUBLIC STORAGE COSTS B01-1854 DEPRECIATION OF STOCKS 0,0 0,0 0,0 B01-1855 PRODUCTION REFUNDS FOR STARCH & BREWING 0,0 0,0 0. 0 B01-1856 SUBSIDIES FOR DELIVERIES TO REUNION B01-1857 PRODUCTION AID FOR INDICA RICE B01-1859 OTHER INTERVENTION -0,1 0,0 - Î - &- - f"<- 1,2 0,0 0,0 0,0 0,0 -0,1 0,0 1,2 EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) EACGF GUARANTEE DK D EL F IRL I L NL P FIN S UK CE TOT ! BOl-185 RICE 0,0 0,0 0,3 0,1 1,2 0,0 46,5 0,1 0,0 1,4 0,0 4 9 ,6 B01-189 OTHER B01-189 RN OTHER B01-189 TOT OTHER 0,3 56,8 14,3 4,8 3,7 5,4 3,8 -0,1 0,3 56,8 14,3 4,8 3,7 5,4 3,8 -0,1 47,8 136,7 47,8 136,7 BOl-18 OTHER PLANT SECTORS OR PRODUCTS 3,1 81,8 34,9 24,9 54,9 48,0 3,8 55,9 0,1 9,3 0,0 24,3 6,8 47,8 395,6 BOl-18 RN OTHER PLANT SECTORS OR PRODUCTS BOl-18 TOT OTHER PLANT SECTORS OR PRODUCTS 3,1 81,8 34,9 24,9 54,9 48,0 3,8 55,9 0,1 9,3 0,0 24,3 6,8 47,8 395,6 B01-1 PLANT PRODUCTS B01-1 RN PLANT PRODUCTS 884,5 814,2 3. 764,6 2. 196,8 3. 583,2 5. 841,0 88,8 3. 272,5 7,9 413,2 56,3 402,8 32,4 51,6 1. 490,6 58,9 22. 959,4 B01-1 TOT PLANT PRODUCTS 884,5 814,2 3. 764,6 2. 196,8 3. 583,2 5. 841,0 88,8 3. 272,5 7,9 413,2 56,3 402,8 32,4 51,6 1. 490,6 58,9 22. 959,4 19 EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) EAGCF CUARANTEE DK EL F IRL NL FIN UK CE TOT 477,3 198,5 583,5 1. 007,8 2. 267,1 2,2 2,6 B01-2000 REFUNDS ON BUTTER AND BUTTEROIL 108,4 42,1 53,1 0,2 1,0 30,9 27,9 0,7 0,0 179,9 0,8 0,9 15,7 4,4 11,3 B01-2001 REFUNDS ON SKIMMED-MILK POWDER 42,7 3,8 34,0 3,4 12,8 24,1 62,8 3. 4 0,0 0,5 0,7 9,7 B01-2002 REFUNDS ON CHEESE 9,4 127,1 114,9 3,7 8,7 85,9 6,7 44,6 0,0 151,2 3,8 2,4 3,3 0,7 21. 1 B01-2003 REFUNDS ON OTHER MILK PRODUCTS 187,6 131,7 58,4 0,1 7,2 103,5 27,7 1,0 0,4 402,5 0,7 2,0 0,1 0,9 84,0 B01-200 REFUNDS ON MILK AND MILK PRODUCTS 348,0 304,7 260,4 4,0 20,4 233,0 87,0 46,3 0,4 796,5 8,7 5,3 19,6 6,8 126,0 B01-2010 PRIVATE STORAGE B01-2011 TECHNICAL COSTS OF PUBLIC STORAGE 001-2012 FINANCIAL COSTS OF PUBLIC STORACE B01-2013 OTHER PUBLIC STORAGE COSTS B01-2014 DEPRECIATION OF STOCKS B01-201 INTERVENTION STORAGE OF SKIMMED-MILK POWDER BOl-2020 AID FOR SKIMMED-MILK POWDER FOR USE AS FEED FOR CALVES BO1-2021 AID FOR LIQUID SKIMMED MILK FOR USE AS FEED FOR CALVES B01-2022 AID FOR SKIMMED-MILK POWDER FOR USE AS FEED FOR ANIMALS OTHER THAN CALVES BOl-2023 AID FOR LIQUID SKIMMED MILK FOR USE AS FEED FOR ANIMALS OTHER THAN CALVES 0,0 B01-2024 AID FOR SKIMMED MILK PROCESSED INTO CASEIN BOl-2025 AID FOR POWDERED MILK WITH 105 FAT FOR USE AS FEED FOR CALVES 0,0 0,0 1,0 0,1 0,1 1. 3 0,0 0,0 2,0 2,3 0,2 0,2 0,0 -14,4 -73,5 0,0 -0,8 -7. 7 -94,0 1. 1 1,5 0,0 -14,4 -69,2 0,0 - 0 ,8 0. 2 7,2 0,2 -89,0 15,3 1,0 86,8 0,1 182,2 5,8 0,3 126,8 1,4 0,3 0,5 6,7 427,2 4,4 0,4 7,7 1,5 0,7 5,0 0,4 0,6 0,2 20,8 0,0 , o. O 4 0,0 28,9 27,9 81,4 105. 0 96,8 2,7 0,5 0,0 343,3 -»---» -2-0- EXPENDITURE CHARCED ACAINST THE 1995 BUDGET (ECU MILLION) EACGF CUARANTEE 15. DK EL IRL NL FIN UK CE TOT BOl-2029 OTHER AID BOl-202 AID FOR SKIMMED MILK 19,7 30,2 122,5 0,1 265,1 111,5 5,3 224,0 4,7 0,9 0,5 6,9 B01-2030 PRIVATE STORAGE 4,8 0,8 5,4 8,6 3,2 0,1 0,1 9,7 0,0 0,0 0,9 B01-2031 TECHNICAL COSTS OF PUBLIC STORAGE 0,0 0,0 0,6 B01-2032 FINANCIAL COSTS OF PUBLIC STORAGE 0,0 0,3 1. 2 0,7 1,8 0,3 1,1 0,2 B01-2033 OTHER STORACE COSTS -1,2 -0,3 -18,0 -18,1 -2,1 -19,2 -3,9 0,2 0,1 -6,0 -4,0 B01-2034 DEPRECIATION OF STOCKS 1,5 0. 3 0. 1 -9,8 0,0 791,3 33,6 4,4 2,5 -82,5 1,3 B01-203 INTERVENTION STORAGE OF BUTTER AND CREAM B01-2040 CONSUMPTION AID FOR BUTTER AND FOR THOSE RECEIVING SOCIAL ASSISTANCE 10,7 3,7 0,6 -11,7 -14,7 6,5 -13,1 -3,3 0,1 4,0 0,0 -4,0 0,0 - 8 ,5 -40,5 001-2049 OTHER MEASURES 99,1 6,5 112,3 2,4 10,0 198,5 9,1 17,2 0,4 75,9 1,9 1,0 4,9 3,9 74,7 B01-204 OTHER MEASURES RELATING TO BUTTERFAT 99,1 6,5 112,3 2,4 10,0 198,5 19,8 17,2 0,4 75,9 1,9 1,0 4,9 3,9 74,7 BOl-2050 STORAGE OF CHEESE 0,0 0,6 4,4 0,1 84,3 B01-2059 OTHER INTERVENTION BOl-205 INTERVENTION FOR OTHER MILK PRODUCTS 0,0 0,6 4,4 0,1 84,3 B01-2060 FINANC. CONTRIBUT. BY THE GUARANT. SECT ION TO NON-MARKETING AND CONVERSION PREMIUMS 0,0 -0,1 0,0 0,0 B01-2061 SCHOOL MILK 3,9 3,1 31,4 0,0 8,2 27,9 1,6 3. 4 0,1 3,7 1,0 2,6 0,0 2,6 21,9 ' If ' 21 10,7 617,9 628,5 89,4 89,4 -0,1 111,5 EXPENDIIURL CHARGED ACAINSI Hit 1995 BUDGET (ECU MILLION) EAGGP GUARANTEE DK EL IRL NL FIN UK TOT BOl-2062 MARKET DEVELOPMENT MEASURES 0,7 0,6 6,1 0,1 1,4 0,8 0,4 0,8 0,1 2,9 B01-2063 IMPROVEMENT OF MILK QUALITY 0,0 0,1 0,0 BOl-2067 COMPENSATION FOR TEMPORARY SUSPENSION OF QUOTAS (R. 775/87) 0,0 -0,3 -0,4 -0,4 8,8 16,8 88,2 14,8 83,4 16,4 23,0 0,2 0,2 2,2 0,0 0,0 1,3 5,7 0,0 0,0 0,1 -0,1 B01-2064 OTTER MEASURES UNDER THE PROGRAMME TO EXPAND THE MARKET FOR MILK PRODUCTS B01-2065 PREMIUM FOR DEFINITIVE CESSATION OR REDUCTION MILK PRODUCTION (R. 1637/91) BOl-2066 PREMIUM FOR DEFINITIVE CESSATION OF MILK PRODUCTION (R. 1336/86) 801-2068 PREMIUM FOR DEFINITIVE CESSATION OR REDUCTION IN MILK PRODUCTION 001-2069 OTHER MEASURES B01-206 OTHER MEASURES IN THE MILK AND MILK PRODUCTS SECTOR 0,5 0,5 0,1 6,0 15,4 27,3 1,3 -0,1 33,5 0,0 0,0 15,6 20,5 125,4 1,5 29,9 111,7 18,5 27,1 0,4 6,9 1,0 52,4 0,0 2,6 56,6 B01-2070 LINEAR LEVY 0,0 -0,1 0,0 0,1 0,0 0,0 BOl-2071 ADDITIONAL LEVY -3,0 -6,0 0,6 -3,4 0,0 -5,6 -5,0 -0,1 -0,3 -18,6 BÛ1-207 FINANCIAL CONTRIBUTION BY MILK PRODUCERS B01-208 MEASURES TO ASSIST SMALL PRODUCERS B01-2090 COMPENSATION FOR NON-ALLOCATION OF MILK QUOTAS -3,0 -6,0 0,5 -3,4 0,0 -5,7 -4,9 -0,1 -0,3 -18,6 0,0 1,8 0,0 0,0 , 0,3 0,0 0,0 B01-2099 OTHER MEASURES 0,0 0,1 B01-209 OTHER MEASURES IN THE MILK SECTOR 1,8 0,0 0,1 0,3 0,0 0,0 -TT+- 22 0,0 -48,1 -48,1 -0,9 -0,9 15,7 0,6 0,1 291,4 9,4 -1,1 15,4 27,3 470,1 0,0 -89,4 »,4 0,0 1,1 0. 1 1,2 EXPENDITURE CHARCED AGAINST THE 1995 BUDCET (ECU MILLION) EAGGF CUARANIEE 17. B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT B01-20 MILK AND MILK PRODUCTS 484,2 356,5 612,6 5,1 45,7 799,5 149,8 176,9 0,9 1. 088,6 16,3 54,0 25,4 13,8 199,6 4. 028,7 23 EXPENDITURE CHARCED ACAINST EACCF GUARANIEE l i lt 1995 BUDCET (ECU MILLION) 18. B DK D EL IRL FIN UK CE 10T B01-210 REFUNDS ON BEEF/VEAL 77,5 50,2 372,6 0,9 24,4 256,6 597,3 36,7 0,0 207,7 4. 5 0,1 1. 7 0,6 130,3 B01-2110 PRIVATE STORAGE 0,0 B01-2111 TECHNICAL COSTS OF PUBLIC STORAGE 0,0 0,2 0,7 0,0 0,2 6,8 0,9 BOl-2112 FINANCIAL COSTS OF PUBLIC STORAGE 0,0 0,0 0,1 0,0 0,0 2,1 0,2 001-2113 OTHER PUBLIC STORAGE COSTS -0,6 -5,9. -4,7 -4,8 -19,7 -13,8 -71,2 -14,7 0,1 0,0 -1,6 B01-2114 DEPRECIATION OF STOCKS 1,4 001-211 INTERVENTION STORAGE OF BEEF/VEAL - 0 ,6 - 5 ,7 - 3 ,9 - 4 ,8 -19,7 -13,6 -60,9 -13,6 -1. 3 BOl-2120 PREMIUMS FOR SUCKLER COWS 37,1 12,2 51,0 15,0 122,3 372,3 121,4 50,3 1,6 6,8 B01-2121 ADDITIONAL PREMIUMS FOR SUCKLER COWS 9,6 0,0 2 3. 5 4,1 0,4 -7,6 -7,6 45,6 BOl-2122 SPECIAL PREMIUMS 30,0 26,4 206,6 11,8 48,5 204,0 164,5 46,1 2,2 15,4 15,6 B01-2123 DESEASONALIZAT10N PREMIUMS 0,1 1,3 -19,8 001-2124 PREMIUMS FOR FATTENING YOUNG MALE CALVES 1301-2125 EXTENSIFICATION PREMIUMS 4,7 2,2 31,8 6,5 48,7 163,7 70,5 13,0 0,8 0,0 1301-2126 PROMOTION AND MARKETING MEASURES 1,0 0,1 0,4 1,1 1 0,1 7,7 0,0 5,6 0,0 0,0 0,0 BOl-2127 ADDITIONAL PREMIUMS FOR SUCKLER COWS (PORTUGAL) B01-2129 OTHER INTERVENTION B01-212 INTERVENTION OTHER THAN STORAGE OF BEEF/VEAL 1. 761. 0 0,0 13,3 3,6 4. 5 1,2 - 8 9 ,2 -233,7 1,4 -215,5 1. 009,1 37,6 9 5 7. 1 2 4 ,5 438,1 ' 3,5 5,6 0,0 -83,5 173,5 186,1 3,2 8 8 ,6 0 ,9 0,0 81,3 41,0 291,6 33,2 243,2 740,3 376. 3 114,6/ p,<3 22,3 74,5 452,3 2. 475,6 EACCF GUARANTEE EXPENDITURE CHARGED AGAINST HIE 1995 BUDGET (ECU MILLION) 19. B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT B01-213 B01-214 SUPPORT MEASURES PRODUCER GROUPS USING CONTROL SYSTEMS ABSENCE PROHIB. RESIDUES COMMUNITY GROUP RESIDUES, BETA-AGONISTS AND OTHER UNAUTHORISED SUBSTANCES — -- - — — - 001-21 BEEF/VEAL 158,2 85,4 6*0,3 29,3 247. 8 983,3 912,7 137. 6 5. 0 228,5 4. 5 67. 0 1. 7 0,6 499,0 4. 0 2 1. 1 25 EXPENDITURE CHARCED AGAINST THE 1995 BUDCET (ECU MILLION) EAGGF GUARANTEE 2 0. DK D EL £ F IRL I ' L NL A P FIN S UK CE TOT 1101-220 EXPORT REFUNDS FOR SHEEPMEAT AND COATMEAT 1301-2210 PRIVATE STORACE U01-2219 OTHER INTERVENTION B01-221 INTERVENTION IN THE FORM OF STORAGE OF SHEEPMEAT AND COATMEAT 0 ,1 0 ,1 0 ,1 0 ,1 BOl-2220 EWE AND COAT PREMIUMS 1,4 1,8 43,6 158,7 557,2 173,8 107,8 181,1 0 ,1 16,2 2,4 51,8 486,0 1. 781,9 UOl-2221 SLAUGHTER PREMIUMS 1301-2229 OTHER INTERVENTION - 1 ,2 - 1 ,2 001-222 INTERVENTION OTHER THAN STORACE OF SHEEPMEAT AND COATMEAT 1,4 1,8 4 3 ,6 158,7 5 5 / ,2 1 / 3 ,8 107,8 181,1 0 ,1 16,2 2,4 5 1 ,8 4 8 4 ,8 1. 7 8 0 ,8 001-22 SHEEPMEAT AND GOATMEAT 1,4 1,8 4 3 ,6 158,7 5 5 7 ,2 173,8 107,9 181,1 0 ,1 16,2 2,4 5 1 ,8 4 8 4 ,8 1. 7 8 0 ,9 26 EXPENDITURE CHARCED AGAINST lilt 1995 BUDGET (ECU MILLION) EACGF GUARANIEE B DK D EL F IRL NL UN UK CE TOT BOl-230 REFUNDS ON PICMEAT 9,6 50,5 11,7 0,7 5,8 12,9 0,6 3,5 0,0 16,4 1,6 1,3 0,4 0,6 2,7 BOl-231 INTERVENTION FOR PICMEAT 2,8 4,8 3,3 1,2 2,3 0 ,2 0 ,8 2,1 0,1 0,0 0,2 1301-239 OTHER INTERVENTION 2,0 4,5 0,3 0,3 001-23 PIGMEAT 14,4 5 5. 3 1 9 ,5 0 ,7 7,4 15,2 0 ,8 4 ,3 0 ,0 18,5 1,9 1,4 0,4 0 ,6 2,9 118,2 17,9 7,2 143,3 27 EXPENDITURE CHARCED AGAINST lilt 1995 BUDCtI (tCU MILLION) EACCf GUARANItt 22. B DK D EL F IRL NL FIN UK CE TOT U01-24O REFUNDS ON ECGS 0,7 0,5 4,3 0,1 1,9 1,5 0,0 0,2 18,6 0,0 0,1 0,4 0,0 0,3 U01-241 REFUNDS ON POULTRYMEAT 3,4 25,8 1,3 0,3 1,3 113,9 0,2 1,1 20,4 0,0 1,6 0,0 0,0 2,5 28,6 171,9 B01-249 OTHER INTERVENTION BOl-24 EGGS AND POULTRYMEAT 4,2 26,2 5,6 0,4 3,2 115,4 0,2 1,3 39,0 0,0 1,7 0,4 0,1 2,8 200,5 28 EXPENDITURE CHARCED AGAINST HIE 1995 BUDGET (ECU MILLION) EACCF GUARANIEE 23. DK EL IRL FIN UK CE TOT B01-2510 P0SE1D0M B01-2511 POSEIMA B01-2512 POSEICAN B01-2513 AEGEAN ISLANDS B01-251 PROGRAMME OF OPTIONS SPECIFIC TO REMOTE» INSULAR AREAS-LIVESTOCK PRODUCTS SECTION 1,8 93,7 0,9 0,9 93,7 1,8 B01-253 MEASURES TO CONTROL EPIZOOTIC DISEASES 0,9 B01-254 SPECIAL AID FOR BEE-KEEPING UOl-259 OTHER 17,4 17. 4 1. 8 17,4 93,7 0. 9 113,8 0,9 1301-25 OTHER ANIMAL PRODUCT AID MEASURES 1,7 93,7 1. 8 17,4 114,7 29 EXPENDITURE CHARCED AGAINST Tilt 1995 BUDGtl (tCU MILLION) EAGCF GUARANTEE 24. OK IRL FIN UK Cf 10T 1301-260 REFUNDS ON FISHERY PRODUCTS BOl-261 INTERVENTION FOR FISHERY PRODUCTS 0,3 5,9 0,3 0,9 3,1 10,1 3,1 0,7 0,2 1,6 0,2 U01-2620 AID FOR CEPHALOPOD FISHING IN THE CANARY ISLANDS B01-2621 ADDITIONAL MARKETING COSTS B01-262 PROGRAMME OF OPTIONS SPECIFIC TO REMOTE* INSULAR AREAS - FISHERY PRODUCTS 1301-269 OTHER INTERVENTION 2,5 2,7 4,0 5,3 4,0 1. 9 1. 9 28,2 2,3 8,7 11,2 1301-26 EUROPEAN FISHERIES GUARANTEE FUND 0,3 5,9 0,3 0,9 8,3 14,1 3,1 0 ,/ 0,2 3,6 0,2 1,8 3 9 ,4 1301-2 ANIMAL PRODUCIS 662,7 531,2 1. 341,9 196,8 963,4 2. 103,1 1. 174,5 501,8 6,0 1. 391,1 25,2 196,9 2/,8 15,2 1. 191,0 10. 328,5 30 EXPENDITURE CHARGED AGAINST EACGF GUARANI LE l i lt 1 9 95 BUDGET (ECU M I L L I O N) DK D tL t F IRL I L NL A P FIN S UK CE TOI ! B01-300 1 REFUNDS ON CEREALS EXPORTED IN THE FORM OF CERTAIN SPIRITUOUS BEVERAGES 0,0 0,0 0,8 1,3 28,9 31,0 ! B01-3010 CEREALS AND RICE 4,2 9,4 24,5 1,1 3,4 23,5 1,4 10,3 0,0 32,4 0,2 1,0 0,1 1,2 15,0 127,7 ! B01-3011 SUGAR AND ISOCLUCOSE 11,2 17,8 52,8 4,0 1 8 ,/ 17,5 4,8 4,4 0,0 28,6 0,2 1,1 0,3 0,0 27,0 188,5 ! DOl-3012 SKIMMED MILK AND OTHER MILK PRODUCTS 15,0 6,2 21,7 0,5 2,1 20,2 26,9 4,0 0,0 33,2 1,2 0,1 0,1 3,9 8,1 143,7 ! [301-3013 BUTTER 16,4 5,5 6,3 0,0 0,5 2,8 8,3 0,2 18,2 0,0 0,0 0,8 3,0 2,5 1 1301-3014 ECGS 1,0 0 ,8 1,8 0 ,0 0 ,2 1,5 0,0 0,5 2,5 0,0 0,0 0,0 0,1 0,1 64,7 8,5 ! B01-3019 OTHER AGRICULTURAL PRODUCTS 0,0 - 0 ,1 0,1 0,0 0,3 10,2 10,4 1 [301-301 RtFUNDS ON CERTAIN GOODS OBTAINED BY 47,9 39,8 107,0 5,6 25,4 65,5 41,4 19,6 0,0 114,8 1,7 2,2 1,3 8,2 62,9 543,3 ! PROCESSING AGRICULTURAL PRODUCTS i B01-30 ! REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS 47,9 39,8 107,0 5,6 25,4 65,5 42,2 20,9 0,0 114,8 1,7 2,2 1,3 8,2 91,8 574,3 31 EAGCF GUARANTEE EXPENDITURE CHARCED ACA1NST TIE 1995 BUDGET (ECU MILLION) 26. B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT D01-310 ACCESSION COMPENSATORY AMOUNTS GRANTED 0,0 0,0 0,0 0,0 U01-J1 IN INTRA-COMMUNITY TRADE ACCESSION COMPENSATORY AMOUNTS 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 - — - 0,0 32 EXPEND11URE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) EACGF GUARANIEE B DK D EL E F IRL I L NL A P FIN S UK CE TOT BOl-3200 M. C. A. ON IMPORTS GRANTED BY IMPORTING MEMBER STATES (WITH A DEPREC. CURRENCY) 0,0 0,0 0,0 0,0 B01-3201 M. C. A. ON IMPORTS GRANTED BY EXPORT. MEMB. STAT. ON BEHALF OF IMP. MEMB. ST. (DEP. CUR. ) BOl-3202 M. C. A. ON IMPORTS LEVIED BY IMPORTING MEMBER STATES (WITH AN APPREC. CURREN. ) BOl-3203 M. C. A. ON EXPORTS CRANTED BY EXPORTING MEMBER STATES (WITH AN APPREC. CURREN. ) B01-3204 M. C. A. ON EXPORTS LEVIED BY EXPORTING MEMBER STATES (WITH A DEPREC. CURRENCY) BOl-320 MONETARY COMPENSATORY AMOUNTS IN INTRA-COMMUNITY I RADE 1301-3210 PART. OF M. C. A. CRANTED ON IMP. (INTO MEMB. STAT. WITH A DEPREC. CURR. )EXC. IMPORT LEVY B01-3211 M. C. A. ON EXPORTS GRANTED BY EXPORTING MEMBER STATES (WITH AN APPREC. CURRENCY) 1301-321 MONETARY COMPENSATORY AMOUNTS IN TRADE WITH THIRD COUNTRIES 1301-322 AGRI-MONETARY AIDS 0,0 0,0 0,0 0,0 0,0 0,0 2,0 0,0 -1,3 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 2,0 0,0 -1,3 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 0,1 0,0 0,2 0,1 0,6 0,0 -0,3 -0,3 -0,1 0,0 0,0 0,7 0,0 0,0 0,0 - --- B01-32 MONETARY COMPENSATORY AMOUNTS AND AGRI-MONETARY AIDS 0,0 0,0 2,0 0,0 -1,3 0,0 0,0 0,0 0,0 0,0 -0,1 0,7 33 EXPENDITURE CHARGED AGAINST THE 1995 BUDGET (ECU MILLION) EACGF GUARANTEE 28. DK D EL E F IRL 1 L NL A P FIN S UK CE TOT BOl-330 REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID (CEREALS) 5,1 0,7 4,4 16. 3 3,3 0,1 0,5 6,3 36,6 1101-331 REFUNDS IN CONNECTION WITH COMMUNITY 2,8 13,7 16,6 BOl-332 BOl-333 BOl-334 FOOD AID (RICE) REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID (SUCAR) 1,1 0,8 REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID (VEGETABLE OIL/OLIVE OIL) REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID (MILK POWDER) 13,6 5,1 2,9 001-335 REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID (BUTTEROIL) 1,5 - - 1,9 21,6 1,5 BOl-33 REFUNDS IN CONNECTION WITH CUMMUN11Y FOOD AID 21,4 0,/ 10,3 2,8 16,3 2,9 17,1 0,1 0,5 6,3 /8,3 34 EXPLNDirURE CHARGED AGAINST HIE 1995 BUDGET (ECU MILLION) EACGF GUARANTEE 29. DK EL IRL FIN UK CE TOT BOl-340 INTEREST PAYMENTS TO M. S. ,AFTER CHANCES IN METHOD OF FINANC. EAGGF GUAR. EXPEND. 18,8 34,9 10,9 BOl-34 INT. PAID MEMB. STAT. AS RESULT OF REFORM METHOD USED FINAN. EXP. EAGGF GUARANT. SEC. 18,8 34,9 10,9 5,4 5,4 69,9 69,9 35 EAGGF GUARANTEE EXPENDITURE CHARCED ACAINST HE 1995 BUDGET (ECU MILLION) 30. B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT B01-350 DISTRIBUTION OF AGRICULTURAL PRODUCTS TO 1,8 1,6 18,5 44,9 26,0 0,2 24,7 B01-35 DEPRIVED PERSONS IN TIE COMMUNITY DISTRIBUTION OF AGRICULTURAL PRODUCTS TO DEPRIVED PERSONS IN THE COMMUNITY 1,8 1,6 18,5 44,9 26,0 0,2 24,7 2,2 2,2 14,0 14,0 36,6 36,6 170,6 170,6 36 EXPENDITURE CHARGED ACAINST TIE 1995 BUDGET (ECU MILLION) EACGF GUARANTEE 3 1. B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT B01-360 MEASURES TO COMBAT FRAUD AFFECTING THE EAGCF GUARANTEE SECTION —- B01-36 MEASURES TO COMBAT FRAUD AFFECTING THE EAGGF GUARANTEE SECTION 6 2 ,9 6 2 ,9 6 2 ,9 6 2 ,9 37 EXPENDITURE CHARGED ACAINST HIE 1995 BUDGET (ECU MILLION) EAGCF GUARANTEE B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT ! BO1-370 CLEARANCE OF PREVIOUS YEARS'ACCOUNTS -3,3 -6,0 -122,7 -103,2 -336,6 14,6 -7,3 -582,0 0,0 0,6 -1,1 0,2 -1. 146,7 BOl-37 CLEARANCE OF PREVIOUS YEARS' ACCOUNTS -3,3 -6,0 -122,7 -103,2 -336,6 14,6 -7,3 -582,0 0,0 0,6 -1,1 0,2 -1. 146,7 EAGCF GUARANTEE EXPENDITURE CHARCED AGAINST THE 1995 BUDCET (ECU MILLION) 33. B DK D EL E F IRL I ' L NL A P FIN S UK CE TOT B01-3802 AID FOR SMALL COTTON PROOUCERS 14,7 0,6 15,3 U01-3804 SUCKLER-COW PREMIUM FOR MIXED HERDS 7,1 0,1 7,0 0,3 6,9 36,2 6,6 7,6 1,6 73,3 B01-3805 SUPPLEMENTARY EWE PREMIUM IN LESS- 0,0 7,7 36,4 147,0 51,2 26,2 32,2 0,0 0,0 0,8 12,6 108,9 1301-3809 B01-380 FAVOURED AND MOUNTAIN AND HILL AREAS OTHER DIFFERENTIAL APPLICATION OF AGRICULTURAL MARKET MECHANISMS 001-381 QUALITY PROMOTION MEASURES 1301-389 OTHER RURAL DEVELOPMENT MEASURES 7,1 0,1 14,7 51,4 154,5 87,4 32,9 39,8 0,0 0,0 0,8 12,6 110,6 0,0 423,1 0,0 511,8 3,4 3,4 B01-38 RURAL DEVELOPMENT SCHEMES LINKED TO MARKET OPERATIONS 7,1 0,1 14,7 51,4 154,5 87,4 32,9 39,8 0,0 0,0 0,8 12,6 110,6 3,4 515,1 39 EXPENDITURE CHARGED AGAINST HE 1995 BUDCET (ECU MILLION) EACGF GUARANTEE B DK D EL E F IRL I NL P FIN S UK CE TOT B01-390 OTHER MEASURES B01-39 OTHER MEASURES 21,3 21,3 21,3 21,3 D01-3 ANCILLARY EXPENDITURE 74,9 36,2 11,3 -8,9 -75,4 209,8 81,8 -479,4 0,1 118,1 2,5 54,4 1,3 8,2 245,3 66,3 346,3 40 tXPENDITURE CHARGED AGAINST THE 1995 BUOGtT (ECU MILLION) EACGF GUARANTEE DK D EL F IRL NL FIN UK CE BOl-400 INCOME AID 0,5 0,1 14,3 10,5 10,9 0,0 BOl-401 COMPENSION FOR LOSS OF REVENUE B01-40 INCOME AID 0,5 0,1 14,3 10,5 10,9 0,0 B01-4 INCOME AID 0,5 0,1 14,3 10,5 10,9 0,0 35. 36,3 36,3 36,3 41 EXPENUIIUUt CHARGtD ACAINSI Tilt 1995 BUDCtI (tCU MILLION) EAGCF CUARANTEE B DK D tL t F IRL I ' L NL A P FIN S UK Ct TOT ! U01-500 ACCOMPANYING MEASURES (FORMER SYSTEM) 0 ,0 0,8 22,9 31,0 7,0 1,1 5,3 0,0 0,5 0,6 4,1 ! 001-5010 EARLY RETIREMENT 1,4 0,2 4,1 97,4 21,4 0,0 0,3 ! 001-5011 ENVIRONMENT 3,0 223,4 15,/ 106,2 19,0 54,4 4,2 38,6 1 001-5012 AFFORESTATION 2,0 15,7 8,6 60,8 1,3 31,0 9,8 0,0 2,7 2,1 12,4 ! B01-501 ACCOMPANYING MEASURES (NEW SYSTEM) 6,4 239,1 8,8 80,6 204,8 71,3 64,2 0,0 6,9 2,1 51,0 0,3 20,1 3,0 23,1 73,4 124,8 484,5 149,4 758,7 U01-50 ACCOMPANYING MEASURES 0,0 7,2 262,1 39,8 80,6 211,9 72,4 69,5 0 ,1 / ,4 2,1 51,6 0,3 27,1 832,1 ! B01-5 ACCOMPANYING MEASURES 0,0 7,2 262,1 39,8 80,6 211,9 72,4 69,5 0,1 7,4 2,1 51,6 0,3 27,1 832,1 42 EXPENUIIURE CHARGED ACAINSI THE 1995 BUDCET (ECU MILLION) EAGCf CUARANTEE DK D EL F IRL FIN UK CE TOT B01-600 MONETARY RESERVE B01-60 MONETARY RESERVE 001-6 MONETARY RESERVE 43 EXPLNDIIURE CHARCED ACAINSI HIE 1995 BUDGET ( t CU MILLION) EAGGF GUARANIEE 3 8. B DK D EL E F IRL 1 Ï NL A P FIN 5 UK CE 101 1. 622,1 1. 389,4 5. 380,0 2. 438,8 4. 562,3 8. 376,6 1. 417,5 3. 364,3 14,0 1. 929,7 86,1 705,7 61,9 75,1 2. 954,0 125,2 34. 502,7 001-700 AGRICULTURAL EXPENDITURE LINKED TO 1HE ADHESION 001-70 ' 001-7 U01 EUROPEAN AGRICULTURAL GUIDANCE AND CUARANTEE FUND, GUARANTEE SECTION B01 RN EUROPEAN AGRICULTURAL GUIDANCE AND CUARANTEE FUND, GUARANTEE SECTION B01 TOT EUROPEAN AGRICULTURAL GUIDANCE AND 1. 622,1 1. 389,4 5. 380,0 2. 438,8 4. 562,3 8. 376,6 1. 417,5 3. 364,3 14,0 1. 929,7 86. 1 705,7 61,9 75,1 2. 954,0 125,2 34. 502,7 GUARANIEE FUND, CUARANTEE SECTION TOTAL TOTAL IOIAL TOTAL COSTS CONCERNING THE EACGF, GUARANTEE SECTION, AND EQUIVALENT RN TOTAL COSTS CONCERNING THE EAGGF, GUARANTEE SECTION, AND EQUIVALENT TOT TOTAL COSTS CONCERNING THE EAGGF, GUARANTEE SECTION, AND EQUIVALENT 1. 622,1 1. 389,4 5. 380,0 2. 438,8 4. 562,3 8. 376,6 1. 417,5 3. 364,3 14,0 1. 929,7 86,1 705,7 61,9 75,1 2. 954,0 125,2 34. 502,7 1. 622,1 1. 389,4 5. 380,0 2. 438,8 4. 562,3 8. 376,6 1. 417,5 3. 364,3 14,0 1. 929,7 86,1 705,7 61,9 75,1 2. 954,0 125,2 34. 502,7 - — - 44 COMMENTS :' The breakdown of expenditure by Member State is made purely for accounting purposes and must be treated with the utmost caution if analytical conclusions are to be drawn from it, given that, firstly, the deadlines for payments may differ very considerably depending on the Member State and, secondly, that the expenditure incurred by the latter on account of the fact that the Community constitutes for agricultural products a unified economic area. As an example of this, some export refunds for a product coming from one Member State are paid by another Member State or buying-in may take place in a neighbouring country. 45 SECTOR OR TYPE OF MEASURE 1991 1992 1993 1994 1995 Annex 3 EAGGF GUARANTEE SECTION EXPENDITURE BY SECTOR (1) (2) ECU million 9. 259,0 10. 218,3 10. 610,7 12. 652,3 15. 018,3 CHAPTERS BUDGET 1995 10 11 12 13 14 15 ARABLE CROPS - of which cereals - of which oilseeds - of which protein plants - of which otherf) - of which set-aside(*) - of which refunds - of which storage - of which hectare aid - of which other intervention SUGAR - of which refunds - of which storage OUVE OIL - of which refunds - of which intervention DRIED FODDER AND DRIED VEGETABLES - of which dried fodder - of which dried vegetables FIBRE PLANTS AND SILK WORMS - of which flax and hemp - of which cotton FRUIT AND VEGETABLES 1. 088,7 of which refunds fresh processed of which intervention fresh processed 1. 814,9 1. 874,2 421,7 521,8 5. 038,9 3. 473,1 555,1 114,8 77,0 3. 601,5 1. 419,9 77,0 4. 160,6 1. 251,2 460,9 111,8 1. 762,4 403,9 17,8 33,6 487,9 94,8 993,9 5. 420,8 4006,3 481,8 161,8 147,6 3. 139,8 2. 497,1 147,6 4. 433,8 1. 305,6 496,1 48,4 1. 705,9 380,2 8,3 29,0 742,1 116,7 1. 136,7 1. 937,4 1. 754,3 388,5 771,3 1. 253,4 76,9 17,9 412,0 581,9 2. 188,6. 2. 468,1 532,0 860,6 1. 663,9 91,6 25,1 516,0 620,7 16 WIND PRODUCTS 1. 047,8 1. 087,2 1. 509,6 of which refunds of which intervention of which private storage of which distillation TOBACCO of which refunds of which intervention OTHER PLANT PRODUCTS of which seeds of which hops of which rice 17 18 55,5 992,3 65,3 1 264,3 66,7 0,9 111,9 1. 329,6 179,5 41,1 367,2 1. 233,0 390,0 77,3 1. 009,9 71,9 1. 161,1 81,5 9,9 87,3 40,4 320,7 1. 165,1 259,5 6. 464,1 2. 880,1 560,1 279,5 426,9 2. 788,8 2. 723,8 426,9 4. 671,3 1. 531,4 501,7 68,7 2. 399,4 523,7 8,3 29,6 830,8 187,5 1. 476,4 100,2 1. 409,4 36,2 1. 128,9 70,4 24,5 69,5 7. 462,2 2. 561,1 625,1 291,0 1. 712,9 1. 513,2 186,7 10. 552,8 399,6 1. 377,4 551,2 52,8 1. 766,7 367,1 11,3 33,2 830,2 216,7 1. 340,1 2. 061,5 1. 819,5 378,4 863,5 1. 556,8 1. 831,0 812,5 342,0 876,1 1. 833,4 186,8 29,9 768,3 571,8 1. 176,2 857,5 80,4 1 095,8 49,9 1. 007,5 75,5 3,7 22,9 1. 057,4 287,1 54,4 285,5 993,0 395,6 9. 363,4 2. 288,9 586,3 367,1 2. 412,6 1. 092,7 62,7 13. 506,4 356,5 1. 312,1 398,8 38,2 774,3 311,8 30,2 78,6 797,2 239,5 1. 593,8 36,7 820,8 35,1 957,9 76,4 14,3 49,6 156,4 31,1 919,5 556,9 57,5 464,3 203,0 36,5 977,6 616,2 38. 8 123,6 TOTAL FOR TITLE B1-1 17. 537,2 19. 033,4 21. 258,1 21. 852,8 22. 959,4 46 Annex 3 EAGGF GUARANTEE SECTION EXPENDITURE BY SECTOR (1) (2) (Ctd) SECTOR OR TYPE OF MEASURE 1991 1992 1993 1994 1995 ECU million CHAPTERS BUDGET 1995 B1-20 B1-21 B1-22 B1-23 B1-24 B1-25 B1-26 MILK AND MILK PRODUCTS Refunds Intervention, of which: - aid for skimmed milk - storage of skimmed milk - storage of butter - disposal of butter - financial contribution of milk producers - expansion of the market BEEF/VEAL Refunds Intervention, of which: - public and private storage - suckler cow premium - special premium SHEEPMEAT AND GOATMEAT Refunds Intervention PIGMEAT Refunds Intervention EGGS AND POULTRY Refunds - Eggs - Poultry OTHER MEASURES CONCERNING ANIMAL PRODUCTS FISHERIES(') Refunds Intervention 5. 636,6 4. 006,8 5. 211,3 4. 248,8 4. 028,7 2. 249,0 3. 387,6 2. 056,1 1. 950,7 2. 287,5 2. 923,8 1 926,8 2. 322,0 1. 052,7 270,5 661,4 669,6 - 352,4 248,3 1. 086,5 - 432,9 88,3 508,5 -368,0 301,8 4. 295,0 4. 413,8 3. 986,3 1. 282,4 3. 012,6 1. 332,5 3. 081,3 1. 711,2 2. 275,1 2. 302,8 366,9 334,9 2. 190,6 436,7 453,5 857,0 -44. 6 161,6 684,9 -299,1 421,7 1. 383,1 558,2 318,7 779,2 69,4 67,6 669,4 -2,0 188,4 3. 466,6 4. 021,1 1 708,4 1 758,2 - 209,0 882. 0 656,6 1. 790,4 1. 749,2 1. 800,4 1. 279,8 1. 780,9 1. 790,4 1. 749,2 252,2 169,2 p. m. - 199,5 52,7 169,2 35,7 133,5 130,4 11,2 193,2 32,8 160,4 141,6 193,2 6,0 • 200,9 290,9 134,8 32,4 1. 800,4 -193,5 7,4 -290,9 0,1 32,3 40,7 250,2 791,3 -89,0 -40,5 628,5 - 89,4 127. 9 - 215,5 1. 046,7 957,1 28,6 171,9 2. 267,1 1. 761,6 1. 761. 0 2. 260,1 1. 780,9 118,2 25,1 200,5 39,4 1. 279,8 259,1 157,2 239,6 0,0 35,5 26,0 213,6 143,3 200,5 114,7 39,4 10. 328,6 574,3 0,0 0,7 416,3 239,6 117,3 35,5 9. 803,9 631,4 0,2 4,5 TOTAL FOR TITLE B1 - 2 12. 143,4 10. 510,6 11. 657,0 B1-30 B1-31 B1-32 REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS ACCESSION COMPENSATORY AMOUNTS GRANTED IN INTRA-COMMUNITY TRADE MONETARY COMPENSATORY AMOUNTS AND AGRIMONETARY AID 704,1 28,3 130,7 743,5 7,1 136,4 699,6 28,2 0,9 47 Annex 3 EAGGF GUARANTEE SECTION EXPENDITURE BY SECTOR (1) (2) (Ctd) SECTOR OR TYPE OF MEASURE 1991 1992 1993 1994 1995 CHAPTERS BUDGET 1995 B1-33 B1-34 B1-35 B1-36 B1-37 B1-38 REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID INTEREST PAYMENTS TO MEMBER STATES AFTER CHANGES IN METHOD OF RNANCING EXPENDITURE DISTRIBUTION OF AGRICULTURAL PRODUCTS TO THE MOST DEPRIVED PERSONS IN THE COMMUNITY MEASURES TO COMBAT FRAUD IN CONNECTION WITH EAGGF GUARANTEE SECTION CLEARANCE OF ACCOUNTS OF PREVIOUS YEARS AND REMAINING APPROPRIATIONS RURAL DEVELOPMENT MEASURES LINKED TO MARKETS B1-39 OTHER MEASURES TOTAL FOR TITLE B1 - 3 B1-40 B1-50 INCOME AID(*) ACCOMPANYING MEASURESf) TOTAL FINANCED WITHIN THE GUIDEUNE (GUIDEUNE) (B1-60) (MONETARY RESERVE) EXPENDITURE F 1NANCED OUTSIDE THE GUIDEUNE B2-90 BO-10 - FISHERIES GUARANTEE FUND(*) Refunds Intervention REPAYMENT TO MEMBER STATES OF COST OF DEPRECIATION OF STOCKS OF AGRICULTURAL PRODUCTS AND SPECIFIC DISPOSAL OF BUTTER FROM PUBUC STOCKS EXPENDITURE CHARGED USING APPROPRIATIONS CARRIED OVER FROM THE PREVIOUS YEAR TOTAL EAGGF GUARANTEE EXPENDITURE 217,0 84,7 145,0 20,1 - 437,8 388,2 - 1. 280,3 - - 30. 960,8 26,2 797,3 601,6 32. 385,9 (') 221,6 86,0 130,2 24,6 79,0 304,4 - 1. 574,5. 31. 118,5 32,1 799,5 157,4 32. 107,5 (') (32. 511,0) (1. 000,0) 26,2 160,4 100,3 130,2 80,1 -384,8 444,7. 1. 417,9 35,8 221,7 34. 590,4 86,0 83,3 136,4 76,9 78,3 69,9 170,6 62,9 -612,0 -1. 146,7 339,7 47,1 793,6 30,0 490,1 515,1 21,3 346,4 36,3 832,1 32. 970,4 34. 502,7 (35. 039,0) (1. 000,0) (36. 657,0) (1. 000,0) (36. 465,0) (1. 000,0) (37. 944,0) (500,0) 1,9 30,2 - - 157,7 441,8 0,0 34. 748,1 33. 412,2 34. 502,7 (1) (*) f5) (') (*) The expenditure is based on the claims by M e m b er States under the a d v a n ce payments arrangements and charged to each year in accordance with article 1 00 of the Financial Regulation Expenditure charged from 18 October to 15 October of the following year. Potato starch a nd non fibre flax. Since 1 9 94 set-aside has been Included In Chapter 10 "arable crops". The European Fisheries Guarantee Fund expenditure has been financed within the guideline since 1 9 93 since 1 9 94 set-aside has b e en included in C h a p t er 10 "arable crops'. Set-aside payments by the Guidance Section, Income aid and accompanying measures have been financed within the guideline since 1 9 9 3. (•) (') Not including set-aside payments by the Guidance section and income aid, which were not In change of the Guarantee Section. 48 Annex 4 EAGGF GUARANTEE EXPENDITURE: BREAKDOWN BY SECTOR AND PERCENTAGE (1991-1995)(')(2) SECTOR OR TYPE OF MEASURE 1991(3) 1992(3) 1993(3) 1994(3) 1995(3) ARABLE CROPS - of which cereals - of which oilseeds - of which protein plants - of which others - of which set-aside(4) SUGAR OLIVE OIL DRIED FODDER AND DRIED VEGETABLES FIBRE PLANTS AND SILK WORMS FRUIT AND VEGETABLES WINE PRODUCTS TOBACCO OTHER PLANT PRODUCTS SUB-TOTAL I: PLANT PRODUCTS MILK AND MILK PRODUCTS BEEFA/EAL SHEEPMEAT AND GOATMEAT PIGMEAT EGGS AND POULTRY OTHER ANIMAL PRODUCTS FISHERIES MIO ECU 9. 259,0 5. 038,9 3. 473,1 555,1 114,8 77,0 1. 814,9 1. 874,2 421,7 521,8 1. 088,7 1. 047,8 1. 329,6 179,5 % 28,7% 15,6% 10,8% 1,7% 0,4% 0,2% 5,6% 5,8% 1,3% 1,6% 3,4% 3,3% 4,1% 0,6% MIO ECU 10. 218,3 5. 420,8 4. 006,3 481,8 161,8 147,6 1. 937,4 1. 754,3 388,5 771,3 1. 253,4 1. 087,2 1. 233,0 390,0 % 32,1% 17,0% 12,6% 1,5% 0,5% 0,5% 6,1% 5,5% 1,2% 2,4% 3,9% 3,4% 3,9% 1,2% MIO ECU 10. 610,7 6. 464,1 2. 880,1 560,1 279,5 426,9 2. 188,6 2. 468,1 532,0 860,6 1. 663,9 1. 509,6 1. 165,1 259,5 % 30,3% 18,5% 8,2% 1,6% 0,8% 1,2% 6,3% 7,1% 1,5% 2,5% 4,8% 4,3% 3,3% 0,7% MIO ECU 12. 652,3 7. 462,2 2. 561,1 625,1 291,0 1. 712,9 2. 061,5 1. 819,5 378,4 863,5 1. 556,8 1. 176,2 1. 057,4 287,1 % 37,7% 22,2% 7,6% 1,9% 0,9% 5,1% 6,1% 5,4% 1,1% 2,6% 4,6% 3,5% 3,1% 0,9% MIO ECU 15. 018,3 9. 362,4 2. 288,9 586,3 367,1 2. 412,6 1. 831,0 812,5 342,0 876,1 1. 833,4 857,5 993,0 395,6 % 42,1% 26,3% 6,4% 1,6% 1,0% 6,8% 5,1% 2,3% 1,0% 2,5% 5,1% 2,4% 2,8% 1,1% 17. 537,2 54,4% 19. 033,4 59,7% 21. 258,1 60,8% 21. 852,8 65,1% 22. 959,4 64,4% 5. 636,6 4. 295,0 1. 790,4 252,2 169,2 0,0 26,2 17,5% 13,3% 5,6% 0,8% 0,5% 0,0% 0,1% 4. 006,8 4. 413,8 1. 749,2 141,6 193,2 6,0 32,1 12,6% 13,8% 5,5% 0,4% 0,6% 0,0% 0,1% 5. 211,3 3. 986,3 1. 800,4 200,9 290,9 134,8 32,4 14,9% 11,4% 5,1% 0,6% 0,8% 0,4% 0,1% 4. 248,8 3. 466,6 1. 279,8 416,3 239,6 117,3 35,5 12,7% 10,3% 3,8% 1,2% 0,7% 0,3% 0,1% 4. 028,7 4. 021,1 1. 780,9 143,3 200,5 114,7 39,4 11,3% 11,3% 5,0% 0,4% 0,6% 0,3% 0,1% SUB-TOTAL II: ANIMAL PRODUCTS 12. 169. 6 37,8% 10. 542,7 33,1% 11. 657,0 33,3% 9. 803,9 29,2% 10. 328,6 29,0% NON ANNEX II ACA's - MCA's AND AGRIMONETARY AIDS DEPRECIATION AND SPECIFIC DISPOSAL OF BUTTER FOOD AID REFUNDS INTEREST AFTER CHANGE IN FINANCING METHOD FREE DISTRIBUTION FRAUD PREVENTION MEASURES RURAL DEVELOPMENT OTHER MEASURES INCOME AID ACCOMPANYINT MEASURES 704,1 159,0 797,3 217,0 84,7 145,0 20,1 388,2 0,0 0,0 0,0 2,2% 0,5% 2,5% 0,7% 0,3% 0,5% 0,1% 1,2% 0,0% 0,0% 0,0% 699,6 29,1 799,5 221,6 86,0 130,2 24,6 304,4 0,0 0,0 0,0 2,2% 0,1% 2,5% 0,7% 0,3% 0,4% 0,1% 1,0% 0,0% 0,0% 0,0% 743,5 143,5 0,0 160,4 100,3 130,2 80,1 444,7 0,0 35,8 221,7 2,1% 0,4% 0,0% 0,5% 0,3% 0,4% 0,2% 1,3% 0,0% 0,1% 0,6% 631,4 4,7 0,0 86,0 83,3 136,4 76,9 339,7 47,1 30,0 490,1 1,9% 0,0% 0,0% 0,3% 0,2% 0,4% 0,2% 1,0% 0,1% 0,1% 1,5% 574,3 0,7 0,0 78,3 69,9 170,6 62,9 515,1 21,3 36,3 832,1 1,6% 0,0% 0,0% 0,2% 0,2% 0,5% 0,2% 1,4% 0,1% 0,1% 2,3% SUB-TOTAL III 2. 515,4 7,8% 2. 295,0 7,2% 2. 060,2 5,9% 1. 925,7 5,7% 2. 361,5 6,6% TOTAL AGRICULTURAL EXPENDITURE 32. 222,2 100,0% 31. 871,1 100,0% 34. 975,3 100,0% 33. 582,4 100,0% 35. 649,4 100,0% ACCOUNTS CLEARANCE FOR PREVIOUS YEARS TOTAL EAGGF GUARANTEE SECTION - 437,8 31. 784,4 78,9 31. 950,0 - 384,3 34. 590,5 -612,0 32. 970,4 -1. 146,7 34. 502,7 0 Expenditure is based on the Member States' claims under advance payments arrangements and charged against each year in accordance with Article 100 of the Financial Regulation. (2) Expenditure charged from 16 October to 15 October of the following year. (3) Not including expenditure using appropriations carried over from the previous year. C) The expenditure for set-aside has been included in chapter 10 "arable crops" since 1994, it was previously included in chapter 40 "set-aside". 49 Annex 5 BREAKDOWN OF EXPENDITURE BY SECTOR AND ECONOMIC CATEGORY 1995(1) ECU million CHAPTER BUDGET 1995 SECTOR OR TYPE OF MEASURE TOTAL(2) REFUNDS INTERVENTION^) MIO ECU % MIO ECU % MIO ECU % 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 30 33 38 40 Arable crops Sugar Olive oil Dried fodder and dried vegetables Fibre plants and silk worms Fruit and vegetables^) Wine products Tobacco(*) Other plant products (s) Milk and milk products^) Beef/veal^) Sheepmeat and goatmeat PigmeatO Eggs and poultry Other animal products Fisheries(*) Non Annex II Refunds food aid Rural development Income aid 15. 018,3 44,2% 1. 816,0 806,0 342,0 876,1 1. 782,6 857,5 993,0 142,1 4. 007,1 4. 017,6 1. 780,9 136,1 200,5 0,0 28,2 574,3 78,3 515,1 36,3 5,3% 2,4% 1,0% 2,6% 5,2% 2,5% 2,9% 0,4% 11,8% 11,8% 5,2% 0,4% 0,6% 0,0% 0,1% 1,7% 0,2% 1,5% 0,1% 1. 092,7 1. 312,1 38,2 0,0 0,0 239,4 36,7 35,1 48,5 2. 267,1 1. 761,0 0,0 118,2 200,5 0,0 0,0 574,3 78,3 0,0 0,0 14,0% 16,8% 0,5% 0,0% 0,0% 3,1% 0,5% 0,4% 0,6% 29,1% 22,6% 0,0% 1,5% 2,6% 0,0% 0,0% 7,4% 1,0% 0,0% 0,0% 13. 925,5 53,1% 503,9 767,8 342,0 876,1 1. 543,2 820,8 957,9 93,6 1. 739,9 2. 256,6 1. 780,9 17,9 0,0 0,0 28,2 0,0 0,0 515,1 36,3 1,9% 2,9% 1,3% 3,3% 5,9% 3,1% 3,7% 0,4% 6,6% 8,6% 6,8% 0,1% 0,0% 0,0% 0,1% 0,0% 0,0% 2,0% 0,1% SUB-TOTAL 34. 007,9 100,0% 7. 802,2 100,0% 26. 205,7 100,0% 22,9% 77,1% 50 Annex 5 (Ctd) SECTOR OR TYPE OF MEASURE MIO ECU CHAPTER BUDGET 1995 31-32 ACA's - MCA's 34 36 37 50 Reimbursement of interest Measures to combat fraud (4) Clearance of accounts(4) Accompanying measures Food aid(4)(5) Others^) TOTAL 0,7 69,9 62,1 -1. 145,9 832,1 347,3 328,6 34. 502,7 C) Expenditure charged against the 1995 budget. (2) This total corresponds to the sum of refunds and interventions and not to the total of each Chapter because some expenditure is broken down under "food aid" and "others", below. (3) The breakdown of intervention by economic category is shown in annex 6. (4) (5) - ECU 0,8 million were booked to Chapter 37 -"Clearance of accounts" for recovery following fraud. The totals of these two Chapters are - ECU 0,8 million short of the totals given in Annexes 2, 3 and 4 "FOOD AID" regroups Chapter 35 "distribution to deprived persons" (ECU 170,6 million) and free distribution of fruit and vegetables to the Caucassus and Central Asia (ECU 40 million) and of agricultural products (ECU 136,7 million) concerning Chapters 15 and 18 respectively with (5). In "OTHERS" are included expenditure on: programme to the remote and insular regions (ECU 245,6 million), register of olive cultivation (ECU 6,5 million), measures to control epizootic diseases (ECU 7,7 million) and ECU 68,8 million concerning several Chapters with (*) and also Chapter 39. C) 51 Annex 6 BREAKDOWN OF INTERVENTION EXPENDITURE BY CHAPTER AND BY ECONOMIC CATEGORY 1995(1) CHAPT. BUDGET 1995 SECTOR OR TYPE OF MEASURE STORAGE TOTAL INTERVEN TION EXPENDIT. WITH- RAWALS & SIMILAR OPERAT IONS 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 30 33 38 40 Arable crops Sugar Olive oil Dried fodder and dried vegetables Fibre plants and silk worms Fruit and vegetables Wine products Tobacco Other plant products Milk and milk products Beef/veal Sheepmeat and goatmeat Pigmeat Eggs and poultry Other animal products Fisheries Non Annex II Food aid refunds Rural development Income aid SUB-TOTAL 13. 925,5 503,9 767,8 342,0 876,1 1. 543,2 820,8 957,9 93,6 1. 739,9 2. 256,6 1. 780,9 17,9 0,0 0,0 28,2 0,0 0,0 515,1 36,3 62,7 398,8 - 9 4 ,9 0,0 0,0 0,2 207,4 2,1 0,0 - 4 0 ,1 - 2 1 5 ,4 0,1 17,9 0,0 0,0 0,0 0,0 0,0 0,0 0,0 26. 205,7 100,0% 338,7 1,3% 0,0 0,0 0,0 0,0 0,0 328,1 175,6 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 21,1 0,0 0,0 0,0 0,0 524,8 2,0% PRICE COMPENSARY AIDS(2) TOTALS OF WHICH CLASSIC OF WHICH REFORM 13. 863,7 2. 774,3 11. 089,3 105,1 862,7 342,0 876,1 1. 053,5 108,1 825,7 92,7 1. 548,9 2. 472,0 1. 780,8 0,0 0,0 0,0 7,1 0,0 0,0 515,1 36,3 105,1 862,7 342,0 876,1 489,4 505,3 955,8 93,6 1. 941,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 33,5 2. 438,6 1. 780,8 0,0 0,0 0,0 21,1 0,0 0,0 515,1 36,3 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 ECU million GUIDANCE PREMIUMS OTHERS (3) 0,0 0,0 0,0 0,0 0,0 161,4 329,7 130,1 0,9 311,6 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 - 0 ,8 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 -80,5 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 24. 489,9 11. 332,2 13. 527,9 93,5% 43,2% 51,6% 933,6 3,6% -81,3 - 0,3% (1) Expenditure charged against 1995 budget (2) The breakdown of expenditure on intervention (3) "OTHERS" includes co-responsibility in the form levy charged against of price compensating aid is shown in Annex 7. crops producers and the financial contribution of milk producers. 52 Annex 7 BREAKDOWN OF INTERVENTION EXPENDITURE IN THE FORM OF PRICE COMPENSATING AID 1995 CHAPT. BUDGET 1995 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 30 33 38 40 SECTOR OR TYPE OF MEASURE PCA TOTALS PRODUCTION AID TOTALS OF WHICH CLASSIC OF WHICH REFORM Arable crops Sugar Olive oil Dried fodder and dried vegetables Fibre plants and silk worms Fruit and vegetables Wine products Tobacco Other plant products Milk and milk products Beef/veal 13. 863,7 11. 093,8 105,1 862,7 342,0 876,1 1. 053,5 108,1 825,7 92,7 1. 548,9 11,0 550,2 311,9 872,4 229,7 0,0 825,7 90,9 0,0 2. 472,0 2. 472,0 4,5 11,0 550,2 311,9 872,4 229,7 0,0 825,7 90,9 0,0 33,4 Sheepmeat and goatmeat 1. 780,8 1. 780,8 1. 780,8 Pigmeat Eggs and poultry Other animal products Fisheries Non Annex II Food aid refunds Rural development Income aid 0,0 0,0 0,0 7,1 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 0,0 515,1 36,3 511,8 0,0 511,8 0,0 11. 089,3 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 2. 438,6 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 AID FOR PROCES SING AND CON SUMPTION 357,3 94,1 297,4 30,2 0,0 776,0 100,0 0,0 0,0 1. 531,2 0,0 0,0 0,0 0,0 0,0 7,1 0,0 0,0 0,0 0,0 PROMOT ION AID SET-ASIDE + INCOME AID ECU million 0,0 0,0 15,2 0,0 3,7 47,8 8,0 0,0 1,8 17,7 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 3,4 0,0 TOTAL OF WHICH CLASSIC OF WHICH REFORM 2. 412,6 250,5 2. 162,0 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 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 36,3 2. 448,9 10,0% 36,3 286,9 1,2% 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 2. 162,0 8,8% SUB-TOTAL 24. 489,9 18. 750,1 5. 222,2 13. 527,9 100,0% 76,6% 21,3% 55,2% 3. 193,3 13,0% 97,5 0,4% 53 Annex 8 TREND OF THE BREAKDOWN OF EXPENDITURE OF INTERVENTION AND REFUNDS BY SECTOR (1991-1995) C) SECTOR OR TYPE OF MEASURE 1991 1992 1993 1994 1995 MIO ECU % MIO ECU % MIO ECU % MIO ECU % MIO ECU % Total expenditure 31. 891,0 100,0% 31. 276,8 100,0% 34. 433,9 100,0% 32. 208,7 100,0% 34. 007,9 100,0% Refunds Intervention Arable crops Refunds(2) Intervention Sugar Refunds(2) Intervention Olive oil Refunds Intervention Milk products Refunds(2) Intervention Beef/Veal Refunds Intervention 10. 079,7 31,6% 9. 487,4 30,3% 10. 159,3 29,5% 8. 160,5 25,3% 7. 802,2 22,9% 21. 811,3 68,4% 21. 789,4 69,7% 24. 274,6 70,5% 24. 048,2 74,7% 26. 205,7 77,1% 9. 312,9 29,2% 10. 212,7 32,7% 10. 677,8 31,0% 12. 702,1 39,4% 15. 054,8 44,3% 3. 732,9 37,0% 3. 281,8 34,6% 2. 878,8 28,3% 1. 571,6 19,3% 1. 129,3 14,5% 5. 580,0 25,6% 6. 930,9 31,8% 7. 799,0 32,1% 11. 130,5 46,3% 13. 925,5 53,1% 1. 819,3 1. 255,6 5,7% 1. 944,5 6,2% 2. 189,6 6,4% 2. 044,4 6,3% 1. 817,9 5,3% 12,5% 1. 312,7 13,8% 1. 532,4 15,1% 1. 378,1 16,9% 1. 314,0 16,8% 563,7 2,6% 631,8 2,9% 657,2 1. 874,2 5,9% 1. 754,3 5,6% 2. 464,2 111,8 1. 762,4 1,1% 8,1% 48,4 0,5% 69,8 1. 705,9 7,8% 2. 395,4 2,7% 7,2% 0,7% 9,9% 666,3 1. 811,7 52,8 1. 758,9 2,8% 5,6% 0,6% 7,3% 503,9 1,9% 806,0 38,2 767,8 2,4% 0,5% 2,9% 5. 706,4 17,9% 4. 069,7 13,0% 5. 264,6 15,3% 4. 240,7 13,2% 4. 030,1 11,9% 2. 319,0 23,0% 2. 119,0 22,3% 2. 340,8 23,0% 1. 949,2 23,9% 2. 290,2 29,4% 3. 387,4 15,5% 1. 950,7 9,0% 2. 923,8 12,0% 2. 291,5 9,5% 1. 739,9 6,6% 4. 295,0 13,5% 4. 413,8 14,1% 3. 986,7 11,6% 3. 466,5 10,8% 4. 017,6 11,8% 1. 282,4 12,7% 1. 332,5 14,0% 1. 711,2 16,8% 1. 708,4 20,9% 1. 761,0 22,6% 3. 012,6 13,8% 3. 081,3 14,1% 2. 275,5 9,4% 1. 758,1 7,3% 2. 256,6 8,6% Other products or headings(J) 8. 883,2 27,9% 8. 881,8 28,4% 9. 851,0 28,6% 7. 943,3 24,7% 8. 281,5 24,4% Refunds(2) Intervention 1. 378,0 13,7% 1. 393,0 14,7% 1. 627,3 16,0% 1. 500,4 18,4% 1. 269,5 16,3% 7. 505,2 34,4% 7. 488,8 34,4% 8. 223,7 33,9% 6. 442,9 26,8% 7,012,0 26,8% (2) C) Including refunds in connection with food aid operations (chapter B1. 33). Including depreciation of stocks and specific disposal of butter from public stocks ( 797,3 ECU million in 1991 and 799,5 ECU million in 1992). Note: the percentage of refunds of each sector is calculated from the total of refunds and the percentage of intervention of each sector is calculated from the total of intervention. 54 Annex 9 BREAKDOWN OF INTERVENTION EXPENDITURE ON STORAGE 1995 PRODUCTS TOTAL STORAGE TOTAL PRIVATE STORAGE TOTAL PUBLIC STORAGE Technical costs Financial costs P U B L IC S T O R A GE Differences between buying-in and selling prices Cereals - common bread wheat - feed wheat - durum wheat - barley - rye - maize and imported maize - sorghum - triticale Rice Sugarf) Olive oil Oilseeds Fibre flax and hemp Fruit and vegetables(') Wine products/alcohol(') Tobacco Milk products - skimmed milk - butter and cream - cheese Beef Sheepmeat and goatmeat Pigmeat Fishery products TOTAL 62,79 43,60 -10,30 - 43,62 8,60 130,70 -59,90 -7,30 0,00 -0,01 398,80 -94,80 0,00 0,00 0,20 207,50 2,10 -41,00 -89,00 -41,40 89,40 -215,45 0,10 17,90 0,00 338,12 0,00 398,00 0,10 0,00 0,00 0,20 38,80 0,00 122,10 0,00 32,70 89,40 -0,05 0,10 17,90 0,00 578,95 258,20 103,90 0,90 4,70 95,10 45,10 7,80 0,70 0,00 0,011 7. 00 12,70 1,70 6. 60 2,20 4,40 0,00 13,30 51,30 17,90 0,20 1,80 19,40 10,40 1,50 0,10 0,00 0,00 1,30 0,50 5,10 2,60 2,50 0,00 3,60 f • 390,22 • 101,40 -11,40 -50,02 •171,00 22,70 -71,00 -8,10 0,00 -0,02 4,60 -0,10 - 176,50 -94,00 - 82,50 0,00 - 233,70 c = d + e + f +g 61,79 43,60 - 10,30 - 43,62 08,60 130,70 -59,90 - 7 , 30 0,00 -0,01 0,00 -94,90 0,00 0,00 0,00 168,70 2,10 • 163,10 -89,00 -74,10 0,00 •215,40 0,00 0,00 0,00 - 240,83 299,51 296,00 ECU million DEPRECIATIONS Depreciation on purchase Special depreciation at end of year Total depreciation g = h + I 111,90 22,20 0,00 -0,10 55,40 32,60 1,80 0,00 0,00 0,00 142,50 23,20 0,00 -0,10 65,10 52,50 1,80 0,00 0,00 0,00 0,30 150,10 133,90 0,00 1,70 0,20 1,50 0,00 1,40 0,00 1. 70 0,20 1,50 0,00 1,40 30,60 1,00 0,00 0,00 9,70 19,90 0,005 0,00 0,00 0,00 16,20 0,00 0,00 0,00 0,00 0,00 0,00 (1) (2) (3) Sugar storage costs are covered by charging storage levies to sugar manufacturers. ECU 0. 013 million storage and ECU 0,192 million for compensatory aid to cover losses on sales of goods in private storage. The amount of the depreciation is broken down as follows: Losses on sales Depreciation "Public" alcohol (art. 39) ECU - 4,9 million ECU 47,1 million "Mixed" alcohol (art. 35/36) ECU 9,5 million ECU 103 million N. B. Excluding expenditure for EMERGENCY AID: ECU 163,2 million (B01-189) 55 Annex 10 - QUANTITY AND VALUE OF PRODUTS IN PUBLIC STORAGE (Including additional depreciation at the end of the year) Situation at 30. 09. 1994 (1) Book value (ECU million) (3) % of book value Quantity (tonnes) 11. 295. 254 482. 606 8. 191. 724 2. 348. 223 3. 480. 731 3. 131. 086 152. 003 25 Common wheat Common wheat not suitable for bread- making Barley Rye Durum wheat Maize Sorghum Rice Total cereals/rice 29. 081. 653 Olive oil Tobacco - processed Tobacco - baled Total tobacco Skimmed milk powder Butter Grana Padano Parmesan reg Total milk products Beef (quarters) Boned beef(5) Total beef (5) 167. 275 35 13. 505 13. 540 39. 751 160. 365 7. 265 2. 971 210. 381 258. 949 640. 996 899. 945 Public alcohol (hi) 2. 839. 796 Situation at 30. 09. 1993 (1) Book value (ECU million) (2) % of book value 687,8 28,7 445,6 119,7 197,3 254,4 12,2 p. m. 1. 745,7 187,5 p. m. 4,2 4,2 29,9 124,5 26,1 12,3 192,8 149,6 365,2 514,8 14,7 25,9 1. 1 16,8 4,5 7,4 9,5 0,4 65,6 7,0 p. m. 0,2 0,2 1,1 4,7 1. 0 0,5 7,3 5,6 13,7 19,3 0,6 Foresee able sales value (ECU million) Quantity (tonnes) 699,5 28,2 5. 200. 242 163. 831 439,1 117,5 261,2 261,1 12,7 p. m. 5. 930. 110 2. 503. 704 927. 001 1. 057. 917 159. 644 73 377,6 9,8 378,8 156,8 48,3 75,1 12,8 p. m. 1. 819,1 15. 942. 522 1. 059,2 214,6 125. 625 120,8 p. m. 4,1 4,1 31,2 123,4 25,8 12,2 192,5 149,1 362,2 511,3 19 13. 265 13. 284 89. 413 98. 331 0 0 187. 744 11. 351 237. 424 248. 775 13,2 3. 118. 269 p. m. 4,1 4,1 72,3 85,4 157,7 6,4 134,9 141,3 16,4 Foresee able sales value (ECU million) Quantity (tonnes) 486,83 11,81 1. 948. 697 16. 972 425,06 157,95 86,58 84,72 12,78 p. m. 2. 851. 836 1. 009. 849 345. 320 8. 904 0,0 0,0 1. 265,73 6. 181. 578 164,19 p. m. 4,07 4,07 69,73 91,39 160,92 6,67 134,11 140,78 14,49 34. 901 19 13. 199 13. 218 17. 781 19. 211 36. 992 2. 234 25. 308 27. 542 1. 650. 655 Situation at 30. 09. 1995(1) Book value (ECU million) (4) % of book value 179,8 1,0 224,1 65,1 16,8 0,5 0,0 0,0 487,3 21,2 p. m. 3,8 3,8 13,9 16,9 30,8 1,2 13,3 14,5 7,4 31,8 p. m. 40,4 11,5 3,0 p. m. 0,0 0,0 86,2 3,8 p. m. 0,7 0,7 2,5 3,0 5,5 0,2 2,4 2,6 1. 3 Foresee able sales value (ECU million) 225,7 1,3 231,56 64,15 43,23 0,76 0,0 0,0 566,70 45,98 p. m. 4,10 4,10 14,15 18,33 32,48 1,33 14,25 15,58 8,21 25,2 0,7 25,2 10,5 3,2 5,0 0,8 p. m. 70,6 8,1 p. m. 0,3 0,3 4,8 5,7 10,5 0,4 9,0 9,4 1. 1 GRAND TOTAL - 2. 659,7 100,0 2. 754,7 - 1. 499,5 100,0 1. 750,18 - 565,0 100,0 673,05 (1) Regulation (EEC) No 2776/88 provides that 2nd category expenditure to be claimed for a given year is to be calculated on the basis of the operations carried out during the period from October of one year to September of the next year. (2) The value expressed in ECU has been obtained by applying to the carryover value in national currency the budgetary rates valid for the conversion of expenditure in September 1993. (3) The value expressed in ECU has been obtained by applying to the carryover value in national currency the budgetary rates valid for the conversion of expenditure in September 1994. (4) The value expressed in ECU has been obtained by applying to the carryover value in national currency the budgetary rates valid for the conversion of expenditure in September 1995. (5) Quantity in "carcass equivalent". 56 Annex 11 OVERALL COST OF THE GUARANTEE SECTION AS A PERCENTAGE OF GROSS DOMESTIC PRODUCT ( GDP) Year 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 EAGGF Guarantee Section expenditure (ECU billion) Gross (D 15,812 18,346 19,744 22,137 22,968 (3) 27,687 (4) 25,873 26,454 32,386 (5) 32,108 (5) 34,748 (5) 33,412 (5) 34,503 Community gross domestic product at market prices (current rates and prices) (ECU billion) (Source: New Cronos) (2) EAGGF Guarantee expenditure as % of Community gross domestic product Gross 2. 885,1 3. 118,3 3. 347,3 3. 556,1 3. 746,9 4. 068,1 4. 424,1 4. 762,3 5. 084,6 5. 313,2 (6) 5. 461,0 (6) 5. 743,9 (6) 6. 453,0 (6)(7) 0,55% 0,59% 0,59% 0,62% 0,61% 0,68% 0,58% 0,56% 0,64% 0,60% (6) 0,64% (6) 0,58% (6) 0,53% (6) (1) Including consequences of accounts clearance (2) 1981 to 1985 = EUR 10 and from 1986 = EUR 12 (3) 1987 financial year (4) 1988 financial year (5) Including expenditure using appropriations carried over from the previous year (6) Provisional data. Source: DG II - EUROSTAT (Pocket book) (7) EUR 15 57 Annex 12 EQUALIZATION OF STORAGE COSTS FOR SUGAR COMMUNITY SUGAR Annual balance Cumulative balance Situation at 31. 01. 1996 Sugar year Total levies (ECU A) Total Reimbursements (ECU A) 1968/69 1969/70 1970/71 1971/72 1972/73 1973/74 1974/75 1975/76 1976/77 1977/78 1978/79 1979/80 1980/81 1981/82 1982/83 1983/84 1984/85 1985/86 1986/87 1987/88 1988/89 1989/90 1990/91 1991/92 1992/93 1993/94 64. 844. 437,00 65. 226. 052,11 69. 029. 052,44 97. 151. 231,54 91. 067. 000,23 101. 755. 638,48 104. 267. 684,38 109. 434. 959,31 201. 167. 705,37 233. 088. 196,5*. 248. 919. 064,38 239. 233. 167,49 326. 426. 745,59 407. 407. 510,45 478. 721. 551,25 448. 951. 270,25 482. 847. 710,50 476. 418. 365,75 499. 294. 692,00 515. 128. 980,00 446. 395. 404,00 369. 741. 408,00 326. 924. 630,00 327. 981. 152,50 363. 582. 027,50 422. 244. 956,00 63. 916. 054,19 69. 848. 500,70 65. 111. 106,99 92. 680. 188,23 90. 747. 372,33 92. 645. 695,20 97. 929. 484,41 160. 690. 227,31 184. 974. 731,36 230. 545. 532,13 239. 524. 266,97 251. 107. 813,79 316. 364. 823,82 432. 958. 350,12 540. 741. 184,20 465. 584. 257,59 407. 810. 922,63 435. 699. 775,44 486. 190. 963,77 414. 782. 452,98 387. 536. 408,70 349. 139. 582,88 401. 525. 193,16 428. 664. 584,40 441. 876. 735,04 443. 514. 163,91 Absolute (ECU A) + 928. 382,81 - 4. 622. 448,59 + 3. 917. 945,45 + 4. 471. 043,31 + 319. 627,90 + 9. 109. 943,28 + 6. 338. 199,97 -51. 255. 268,00 + 16. 192. 974,01 + 2. 542. 664,41 + 9. 394. 797,41 - 11. 874. 646,30 + 10. 061. 921,77 - 25. 550. 839,67 -62. 019. 632,95 - 16. 632. 987,34 + 75. 036. 787,87 + 40. 718. 590,31 + 13. 103. 728,23 + 100. 346. 527,02 + 58. 858. 995,30 + 20. 601. 825,12 -74. 600. 563,16 -100. 683. 431,90 - 78. 294. 707,54 -21. 269. 207,91 % (a) + 1,43 -7,09 + 5,68 + 4,60 + 0,35 + 8,95 + 6,08 - 46,84 + 8,05 + 1,09 + 3,77 -4,96 + 3,08 -6,27 - 12,96 - 3,70 + 15,54 + 8,55 + 2,62 + 19,48 + 13,19 + 5,57 - 22,82 - 30,70 -21,53 -5,04 % (b) + 1,43 - 2,84 + 0,11 + 1,58 + 1,29 + 2,89 + 3,45 - 4,38 - 1,62 - 1,06 - 0,19 - 0,89 - 0,23 - 1,27 - 3,24 - 3,31 - 0,89 + 0,17 + 0,43 + 2,29 + 3,14 + 3,29 + 1,96 + 0,37 - 0,76 - 1,00 Duration of storage (months) 5,63 6,13 5,38 5,94 5,81 4,80 4,64 6,24 5,99 5,84 6,35 6,17 6,09 6,50 7,62 7,73 6,77 7,33 7,35 6,57 6,20 5,90 5,90 6,28 5,84 7,07 Absolute (ECU A) + 928. 382,81 - 3. 694. 065,78 + 223. 879,67 + 4. 694. 922,98 + 5. 014. 550,88 + 14. 124. 494,16 + 20. 462. 694,13 - 30. 792. 573,87 - 14. 599. 599,86 - 12. 056. 935,45 -2. 662. 138,04 - 14. 536. 784,34 - 4. 474. 862,57 - 30. 025. 702,24 -92. 045. 335,19 -108. 678. 322,53 -33. 641. 534,66 + 7. 077. 055,65 + 20. 180. 783,88 +120. 527. 310,90 + 179. 386. 306,20 + 199. 988. 131,32 + 125. 387. 568,16 -53. 590. 571,28 + 24. 704. 136,26 -74. 859. 779,19 -90. 393. 857,11 Cumulative balance after application of correction coefficient: 1,207509 1994/95 493. 126. 726,05 392. 897. 889,52 + 100. 228. 836,53 + 20,32 + 9. 834. 979,42 + 0,10 6,01 (a) % of annual levies (b) % of cumulative annual levies 58 Annex 13 REVENUE FROM LEVIES IN THE SUGAR SECTOR 1995 (Situation at 31. 01. 1996) BUDG. HEAD 110 112 115 116 111 113 TITLE AMOUNT IN ECU (B) Sugar production levies (1) Isoglucose production levies (1) Inulin syrup production levy (1) Additional levy (2) Sugar storage levies Amounts charged on production of C sugar, Inulin syrup C isoglucose which is not exported 725. 994. 091 5. 917. 654 1. 084. 047 40. 318. 096 542. 936. 379 263. 588 114 Amounts charged on substituted C sugar and C isoglucose 782. 238 TOTAL REVENUE BUDGET CHAPTER 11 1. 317. 296. 093 (1) (2) Basic production levies and B levies pursuant to Article 28 of Council Regulation (EEC) No 1785/81. Additional levy to ensure, pursant to Article 28 a of Regulation (EEC) No 1785/81, that producers fully cover the costs of disposing of the Community's surplus production of sugar, isoglucose and inulin syrup. 59 Annex 14 SELF-FINANCING ARRANGEMENTS IN THE SUGAR SECTOR (1) (2) (3) 1991/92 TO 1994/1995 1991/92 1992/93 1993/94 MARKETING YEARS AGGREGATE 1991/92 to 1993/94 AGGREGATE (ECU) for 1991/92 to 1993/94 after application of correction coefficient 1. 207509 1994/95 AGGREGATE 1991/92 to 1994/95 Tonnes Tonnes Tonnes Tonnes Tonnes Tonnes Tonnes A. EXPENDITURE CHARGED TO COMMUNITY SUGAR AND ISOGLUCOSE PRODUCERS 1. Production of A and B sugar, A and B isoglucose and A and B 13. 533. 896,3 13. 624. 487,3 13. 644. 375,9 40. 802. 759,5 inuline syrup 2. Quantity of sugar, isoglucose and inulin syrup disposed of for 12. 263. 467,0 12. 107. 506,9 11. 640. 912,1 36. 011. 886,0 consumption within the Community 3. Surplus charged to Community producers (1-2) 1. 270. 429,3 1. 516. 980,4 2. 003. 463,8 4. 790. 873,5 4. Average loss per tonne ECU(A)/t ECU(A)/t ECU(A)A 397,14 412,12 384,85 - - - - - ECU (A) ECU (A) ECU (A) ECU (A) ECU (A) 13. 623. 305,2 54. 426. 064,7 12. 018. 655,7 48. 030. 541,7 1. 604. 649,5 6. 395. 523,0 ECU (A)/t 429,59 ECU (A) ECU (A)/t - ECU (A) 5. Overall loss in marketing year charged to Community 504. 538. 292 625. 177. 962 771. 033. 043 1. 900. 749. 297 2. 295. 171. 883 689. 341. 379 2. 984. 513. 262 producers (3x4) Cumulative adjustement due to rectification of 1 to 4 20. 729. 106 -32. 798. 170 -62. 921. 947 -74. 991. 011 - 90. 552. 321 + 89. 031. 102 - 1. 521. 219 6. Total overall loss 525. 267. 398 592. 379. 792 708. 111. 096 1. 825. 758. 286 2. 204. 619. 562 778. 372. 481 2. 982. 992. 043 B. LEVIES IMPOSED 7. Basic production levies 8. B levies 9. Additional levy 10. Total levies ECU (A) ECU (A) ECU (A) ECU (A) ECU (A) ECU (A) ECU (A) 141. 731. 998 142. 676. 931 141. 040. 303 425. 449. 232 513. 733. 776 170. 045. 544 683. 779. 320 383. 535. 400 449. 702. 861 479. 174. 019 1. 312. 412. 280 1. 584. 749. 640 566. 951. 355 2. 151. 700. 995 0 0 87. 896. 774 87. 896. 774 106. 136. 146 41. 375. 582 147. 511. 728 525. 267. 398 592. 379. 792 708. 111. 096 1. 825. 758. 286 2. 204. 619. 562 778. 372. 481 2. 982. 992. 043 (1) (2) (3) Application of Articles 28 and 28a of Council Regulation (EEC) No 1785/81. All the quantities are expressed as white sugar (sugar), dry matter (isoglucose) or dry-matter equivalent-sugar/isoglucose Situation at the fixing in October 1995 of the amounts of the levies for the 1994/95 marketing year (Commission regulation (EEC) No 2403/95). (inulin syrup). 60 ARABLE CROPS - APPLICATIONS FOR AID PER HECTARE - 1994/95 MARKETING YEAR Annex15a Number of applications accepted (2) B DK D GR E F IRL I L NL P UK TOTAL General scheme Simplified scheme Forage only Total Areas applied for (ha)(1) General scheme Simplified scheme Total Average area receiving aid per holding (ha)(1) General scheme Simplified scheme 3. 787 8,4% 35. 315 78,0% 6. 152 13,6% 45. 254 100% 30. 464 43,7% 38. 258 54,9% 0. 969 1,4% 113. 639 30,4% 260. 614 69,6% 9. 145 3 , 1% 125. 092 26,6% 194. 344 3 8 , 1% 3. 770 2,8% 281. 744 96,9% 281. 238 59,8% 242. 370 47,5% 12. 024 9,0% n. d. n. d. 63. 634 13,5% 73. 071 14,3% 118. 310 88,2% 69. 691 100% 374. 253 100% 290. 889 100% 469. 964 100% 509. 785 100% 134. 104 100% 63. 463 9,6% 571. 423 8 6 , 1% 28. 597 4,3% 663. 483 100% 157. 001 36,6% 1. 564. 483 79,4% 7. 642. 565 7 9 , 1% 141. 363 10,8% 6. 539. 384 75,0% 11. 051. 200 83,4% 200. 183 68,9% 1. 473. 771 35,1% 272. 152 63,4% 405. 432 20,6% 2. 024. 299 20,9% 1. 168. 002 89,2% 2. 184. 700 25,0% 2. 200. 870 16,6% 90. 259 31,1% 2. 725. 900 64,9% 429. 153 100% 1. 969. 915 100% 9. 666. 864 100% 1. 309. 365 100% 8. 724. 084 100% 13. 252. 070 100% 290. 442 100% 4. 199. 671 100% 334 15,0% 1. 727 77,8% 160 7,2% 2. 221 100% 13. 114 35,5% 23. 803 64,5% 36. 917 100% 2. 352 4,5% 46. 087 88,2% 3. 790 7,3% 52. 229 100% 3. 851 4,6% 75. 562 90,3% 4. 250 5 , 1% 34. 903 22,8% 585. 144 20,5% 27. 225 17,8% 1. 873. 587 65,8% 90. 685 59,3% 389. 618 13,7% 83. 663 100% 152. 813 100% 2. 848. 349 100% 84. 284 22,4% 525. 798 63,0% 4. 010. 633 93,4% 33. 403. 779 73,6% 291. 397 77,6% 308. 321 37,0% 284. 586 6,6% 11. 979. 721 26,4% 375. 681 100% 834. 119 100% 4. 295. 219 100% 45. 383. 500 100% 41 8 51 11 67 8 15 4 52 8 57 53 9 8 23 5 39 14 36 137 115 6 4 10 57 6 (1) Not including forage not receiving aid (except in Germany and Greece) and five-year set-aside. (2) Spain: data not confirmed. 61 AREA DISTRIBUTION (1. 000 ha) EUR 12 B Total base area, of which base area for maize Area under forage Area under five-year set-aside Total area concerned, of which base area for maize Small producers - of which cereals of which maize (base area) - of wich oilseeds - of which protein crops - no-fibre flax Professional producers: - of which set-aside - of which total cultivated area of which oilseeds - cultivated area of wich protein crops - cultivated area of wich non-fibre flax - cultivated area of which cereals - cultivated area, of which maize (base area) - other cereals Traditional durum wheat total area Area forage Set-aside and five-year set-aside Cultivated area - cereals - oilseeds - protein crops - non-fibre flax 49. 030 3. 061 1. 023 1. 358 47. 664 3. 032 11. 979 11. 668 1. 480 253 55 2 33. 304 6. 003 27. 301 4. 971 1. 206 88 21. 036 1. 068 19. 968 2. 814 47. 664 1. 023 7. 361 39. 280 32. 704 5. 225 1. 261 90 479 97 45 1 475 161 272 272 125 0 0 0 157 26 131 4 5 0 121 5 116 475 45 27 403 393 4 6 0 Annex 15b AID FOR FIELD CROPS - 1994/95 MARKETING YEAR D GR DK 2. 018 0 27 8 10. 156 540 277 221 2. 005 0 10. 164 540 404 400 0 2 2 0 1. 566 269 1. 297 128 105 1 1. 063 0 1. 063 2. 024 2. 012 237 8 4 0 7. 643 1. 386 6. 257 1. 158 89 26 4. 984 195 4. 789 1. 492 0 26 0 1. 336 0 1. 168 1. 162 0 6 0 0 141 18 124 14 0 0 109 0 109 597 E 9. 220 403 59 68 8. 852 246 2. 185 1. 976 102 195 14 0 6. 539 1. 340 5. 199 1. 189 99 0 3912 122 3. 790 582 F IRL 13. 526 578 277 198 13. 727 613 2. 201 2. 184 159 9 7 0 11. 051 1. 934 9. 117 1. 605 668 5 6. 839 370 6. 468 173 346 0 10 1 301 3 90 90 2 0 0 0 200 37 163 6 5 1 152 1 151 I 5. 801 1. 200 118 762 5. 080 1. 171 2. 726 2. 691 638 11 24 0 1. 474 249 1. 224 347 6 0 871 323 548 1. 445 2. 005 10. 164 1. 336 8. 852 13. 727 301 5. 080 27 277 1. 701 1. 464 130 107 1 277 1. 606 8. 281 6. 996 1. 165 94 26 26 18 1. 292 1. 271 20 0 0 59 1. 408 7. 384 5. 888 1. 384 112 0 277 2. 132 11. 318 9. 023 1. 615 675 5 10 38 254 242 6 5 1 118 1. 012 3. 950 3. 562 358 30 0 L NL 43 0 3 0 40 0 24 24 0 0 0 0 13 2 11 1 0 0 9 0 9 40 3 2 35 33 1 1 0 437 208 19 14 408 217 291 291 192 0 1 0 84 14 70 1 2 0 67 5 63 408 19 27 362 358 1 3 0 withoi t reductions P 1. 054 0 51 0 785 0 308 286 0 21 1 0 426 67 359 104 2 0 252 0 252 17 UK 4. 461 34 111 86 4. 492 81 285 281 25 1 2 1 4. 011 662 3. 349 414 224 55 2. 655 47 2. 609 785 4. 492 51 67 667 538 126 3 0 111 748 3. 633 2. 936 415 226 56 The base area is that given in Regulations (EEC) No 1098/94 et 1000/94 OVERRUN 1. 366 -4 - 13 -156 -368 201 44 721 -28 -269 31 62 ARABLE CROPS - INFORMATION ON SET-ASIDE (1) - 1994/95 (BEFORE REDUCTIONS) Annex 15c B DK D GR E F IRL I L NL P UK TOTAL SET-ASIDE 1994/95 (ha) 1993/94 (ha) Variation in area (ha) Variation in area (%) Set-aside rate % rotational set-aside % non-rotational set-aside Rotational set-aside (ha) 26. 097 267. 462 1. 385. 516 17. 641 1. 340. 008 1. 934. 340 36. 564 249. 402 2. 147 13. 922 67. 129 662. 131 18. 928 207. 742 1. 050. 400 14. 762 875. 457 1. 590. 000 25. 796 195. 283 1. 715 7. 815 61. 195 567. 541 7. 169 59. 720 335. 116 2. 879 464. 551 344. 340 10. 768 54. 119 432 37,9% 28,7% 31,9% 19,5% 53,1% 21,7% 41,7% 27,7% 25,2% 6. 107 78,1% 5. 934 9,7% 94. 590 16,7% 16,3% 17,1% 18,1% 14,4% 20,3% 17,5% 18,3% 16,9% 16,4% 16,5% 16,0% 16,5% 75,2% 24,8% 19. 625 44,7% 55,3% 50,8% 49,2% 119. 571 703. 184 100,0% 0,0% 17. 641 74,2% 25,8% 57,5% 42,5% 62,6% 37,4% 84,0% 16,0% 993. 822 1. 111. 960 22. 902 209. 566 85,5% 14,5% 1. 835 88,5% 11,5% 12. 325 88,6% 11,4% 59. 478 80,6% 19,4% 533. 516 Non rotational set-aside (ha) 6. 472 147. 891 682. 332 0 346. 186 822. 380 13. 662 39. 836 312 1. 597 7. 651 128. 615 6. 002. 3 59 4. 616. 6 34 1. 358. 7 25 30,0% 17,8% 63,4% 36,6% 3. 805. 4 25 2. 196. 9 34 (1) Other than five-year set-aside. 63 (1) Conversion of monthly expenditure into ecus - Budget rate Annex 16 EXCHANGE RATES 1995 Expenditure Rate onC): OJ: DK EL ES IRL LUX NL FIN UK November 94 09. 12. 94 C 350/95 39,3831 7,49488 1,91538 295,481 160,320 6,57325 0,791459 1. 977,94 39,3831 2,14503 13,48220 195,852 5,919 9,117 0,777096 December 94 10. 01. 95 C 008/95 39,1130 7,48524 1,89856 294,998 165,486 6,56580 0,798578 2. 006,89 39,1130 2,12879 13,36020 196,121 5,896 9,258 0,791013 January 95 10. 02. 95 C 035/95 39,0505 7,47202 1,89763 296,982 163,522 6,56756 0,801113 2. 008,41 39,0505 2,12690 13,35600 195,705 5,829 9,208 0,796587 February 95 10. 03. 95 C 062/95 38,3342 7,44310 1,85341 300,158 170,150 6,59719 0,820240 2. 188,12 38,3342 2,07912 13,04650 195,220 5,764 9,436 0,818291 March 95 April 95 May 95 June 95 July 95 10. 04. 95 C 090/95 38,2135 7,31694 1,86015 301,900 166,111 6,46568 0,824105 2. 279,04 38,2135 2,08295 13,09060 195,782 5,694 9,754 0,830293 10. 05. 95 C 116/95 38,3233 7,28422 1,86162 302,325 161,440 6,53005 0,827989 2. 175,53 38,3233 2,08437 13,09370 195,975 5,691 9,626 0,844690 09. 06. 95 C 144/95 38,3181 7,27842 1,86484 300,983 161,562 6,55723 0,817627 2. 175,70 38,3181 2,08626 13,11310 195,879 5,723 9,588 0,833713 10. 07. 95 C 176/95 38,3991 7,27548 1,86881 303,029 161,777 6,50161 0,820141 2. 161,98 38,3991 2,09321 13,14250 196,789 5,744 9,694 0,840003 10. 08. 95 C 206/95 38,6605 7,28969 1,87969 302,967 160,332 6,49616 0,814315 2. 108,06 38,6605 2,10609 13,21880 195,205 5,596 9,490 0,834040 August 95 08. 09. 95 C 235/95 38,8705 7,31118 1,89043 303,155 161,268 6,49282 0,808269 2. 061,60 38,8705 2,11743 13,29720 195,605 5,591 9,213 0,822595 September 95 10. 10. 95 C 264/95 38,4746 7,26379 1,86911 307,506 162,231 6,55778 0,817062 2. 121,14 38,4746 2,09390 13,15250 196,562 5,660 9,153 0,833910 October 95 10. 11. 95 C 298/95 38,5452 7,27271 1,87479 310,274 161,765 6,47578 0,823044 2. 120,16 38,5452 2,09913 13,19200 197,401 5,632 8,817 0,842784 Average rate = in ECU Total expendit. in NC Total expenditure in ECU 38,7513 7,40988 1,89458 298,445 162,090 6,55152 0,810357 2. 059,04 39,0305 2,10650 13,17301 196,01338 5,68081 9,33057 0,807919 ;') From the 1994 financial year, the rate to be used for converting the expenditure incurred (in national currency) by the Member States during the month "n" is the rate in force on month "n+1" or the first preceding date for which there is a general quotation. 64 Annex 17a ADVANCE PAYMENTS TO MEMBER STATES FOR 1995 in national currency DATE OF DECISION BELGIUM BFR DENMARK DKR GERMANY DM GREECE DRA SPAIN PTA FRANCE FF IRELAND IRL ITALY LIT 27. 12. 94 02. 01. 95 27. 02. 95 29. 03. 95 03. 05. 95 29. 05. 95 28. 06. 95 31. 07. 95 25. 08. 95 29. 09. 95 31. 10. 95 01. 12. 95 20 & 27. 12. 95 27. 12. 95 11. 614. 000. 000,00 3. 282. 500. 000,00 4. 943. 100. 000,00 156. 170. 000. 000,00 158. 090. 000. 000,00 26. 442. 000. 000,00 257. 100. 000,00 1. 038. 600. 000. 000,00 5. 607. 000. 000,00 1. 831. 100. 000,00 703. 000. 000,00 210. 660. 000. 000,00 125. 940. 000. 000,00 3. 439. 000. 000,00 81. 250. 000,00 2. 730. 400. 000. 000,00 5. 292. 000. 000,00 770. 700. 000,00 352. 700. 000,00 54. 880. 000. 000,00 24. 600. 000. 000,00 2. 480. 000. 000,00 59. 850. 000,00 395. 900. 000. 000,00 3. 772. 000. 000,00 607. 700. 000,00 227. 300. 000,00 38. 870. 000. 000,00 2. 860. 000. 000,00 3. 921. 000. 000,00 136. 050. 000,00 273. 000. 000. 000,00 5. 140. 000. 000,00 572. 200. 000,00 691. 200. 000,00 37. 720. 000. 000,00 49. 890. 000. 000,00 2. 642. 000. 000,00 62. 000. 000,00 527. 600. 000. 000,00 3. 723. 000. 000,00 409. 000. 000,00 423. 600. 000,00 33. 110. 000. 000,00 33. 460. 000. 000,00 2. 330. 000. 000,00 105. 800. 000,00 - 4. 400. 000. 000,00 3. 935. 000. 000,00 546. 100. 000,00 572. 300. 000,00 50. 920. 000. 000,00 29. 120. 000. 000,00 1. 985. 000. 000,00 74. 650. 000,00 235. 300. 000. 000,00 5. 698. 000. 000. 00 623. 500. 000,00 396. 000. 000,00 43. 200. 000. 000,00 53. 920. 000. 000,00 2. 722. 000. 000,00 90. 650. 000,00 329. 600. 000. 000,00 5. 725. 000. 000,00 465. 200. 000,00 329. 500. 000,00 14. 560. 000. 000,00 156. 190. 000. 000,00 3. 587. 000. 000,00 127. 450. 000,00 405. 700. 000. 000,00 7. 116. 000. 000,00 353. 600. 000,00 571. 200. 000,00 46. 310. 000. 000,00 68. 320. 000. 000,00 2. 695. 000. 000,00 66. 400. 000,00 395. 300. 000. 000,00 3. 725. 000. 000,00 485. 100. 000,00 482. 900. 000,00 29. 310. 000. 000,00 27. 470. 000. 000,00 1. 551. 000. 000,00 65. 150. 000,00 338. 900. 000. 000,00 1. 512. 000. 000,00 348. 300. 000,00 501. 000. 000,00 14. 040. 000. 000,00 10. 520. 000. 000,00 1. 085. 000. 000,00 23. 800. 000,00 256. 000. 000. 000,00 574. 658,00 56. 841,51 - 993. 534,00 - 5. 262. 659. 919,00 73. 622. 326,00 649. 799,45 34. 716,95 5. 404. 034. 722,00 0,00 0,00 0,00 -928. 104. 575,00 -942. 818. 787,00 0,00 - 1. 464. 528,94 0,00 TOTAL N. C. 62. 859. 574. 658,00 10. 295. 056. 841,51 10. 192. 806. 466,00 723. 559. 235. 506,00 739. 510. 803. 539,00 54. 879. 649. 799,45 54. 879. 649. 799,45 6. 927. 304. 034. 722,00 TOTAL ECU 1. 622. 115. 114,43 1. 389. 327. 267,79 5. 379. 946. 444,63 2. 424. 556. 092,18 4. 562. 302. 941,16 8. 376. 622. 671,71 1. 417. 583. 801,79 3. 364. 834. 135,30 66 Annex 17b ADVANCE PAYMENTS TO MEMBER STATES FOR 1995 in national currency DATE OF DECISION LUXEMBURG LU F NETHERLANDS NFL AUSTRIA OS PORTUGAL ESC FINLAND FIM SWEDEN SKR UNITED KINGDOM UKL TOTAL EEC ECU 27. 12. 94 02. 01. 95 27. 02. 95 29. 03. 95 03. 05. 95 29. 05. 95 28. 06. 95 31. 07. 95 25. 08. 95 29. 09. 95 31. 10. 95 01. 12. 95 303. 520. 000,00 673. 400. 000,00 34. 810. 000,00 293. 500. 000,00 6. 020. 000,00 332. 800. 000,00 0,00 0,00 0,00 33. 024. 000. 000,00 14. 529. 000. 000,00 4. 838. 000. 000,00 10. 710. 000,00 321. 900. 000,00 2. 000. 000,00 4. 694. 000. 000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 471. 500. 000,00 10. 797. 830. 877,32 663. 150. 000,00 5. 270. 630. 300,04 125. 400. 000,00 1. 747. 967. 638,09 17. 400. 000,00 66. 350. 000,00 1. 596. 194. 641,39 16. 400. 000,00 431. 300. 000,00 6. 000. 000,00 6. 676. 000. 000,00 700. 000,00 46. 100. 000,00 128. 950. 000,00 2. 127. 133. 617,15 20. 370. 000,00 291. 200. 000,00 39. 000. 000,00 7. 437. 000. 000,00 14. 200. 000,00 39. 600. 000,00 197. 700. 000,00 1. 602. 011. 051,88 47. 890. 000,00 385. 500. 000,00 91. 000. 000,00 16. 915. 000. 000,00 39. 500. 000,00 42. 300. 000,00 160. 150. 000,00 1. 818. 931. 497,62 3. 040. 000,00 92. 030. 000,00 13. 030. 000,00 - 920. 000,00 910. 000,00 336. 800. 000,00 364. 700. 000,00 298. 000. 000,00 232. 400. 000,00 74. 000. 000,00 128. 000. 000,00 5. 856. 000. 000,00 122. 700. 000,00 87. 800. 000,00 105. 200. 000,00 1. 959. 629. 279,09 147. 000. 000,00 11. 382. 000. 000,00 32. 000. 000,00 80. 200. 000,00 141. 150. 000,00 2. 738. 934. 729,72 104. 000. 000,00 7. 248. 000. 000,00 42. 500. 000,00 82. 200. 000,00 152. 450. 000,00 2. 186. 757. 837,51 453. 000. 000,00 17. 771. 000. 000,00 74. 600. 000,00 248. 000. 000,00 156. 500. 000,00 1. 626. 384. 439,58 163. 000. 000,00 8. 131. 000. 000,00 25. 200. 000,00 56. 400. 000,00 23. 500. 000,00 909. 418. 833,11 20 & 27. 12. 95 8. 103,00 29. 328. 155,55 681. 679,96 18. 182,00 32. 090,58 679. 368,99 - 5. 792. 628,36 - 7. 088. 928,03 27. 12. 95 0,00 0,00 0,00 - 176. 353. 195,00 0,00 0,00 0,00 - 11. 492. 346,36 Exchange difference - 548. 640,51 TOTAL N. C. 547. 818. 103,00 4. 064. 828. 155,55 1. 133. 681. 679,96 138. 324. 664. 987,00 351. 432. 090,58 700. 679. 368,99 2. 386. 207. 371,64 34. 362. 694. 827,60 TOTAL ECU 14. 035. 644,96 1. 929. 668. 409,65 86. 060. 683,07 705. 692. 762,72 61. 862. 874,08 75. 095. 443,32 2. 953. 539. 181,32 34. 362. 694. 827,60 Exchange differences are due to the fact that advances paid for a given month do not tally perfectly with expenditure committed during that month (advances are rounded off and retro-active corrections are made). The differences between the two amounts are therefore converted into ECUS at the rate of the following month, hence the gaps in ECUS booked as exchange differences. 67 Annex 18a AMOUNTS WITHHELD FROM PRODUCTION AND CONSUMPTION AID IN THE OLIVE OIL SECTOR AND THEIR UTILIZATION SCHEMES RELATED TO OLIVE OIL CONSUMPTION SCHEMES RELATED TO OLIVE OIL PRODUCTION SCHEMES RELATED TO OLIVE OIL PRODUCTION SCHEMES RELATED TO OLIVE OIL PRODUCTION (Art. 11 ( 6 ) - R. 136/66/EEC) (Art. 5 (2) and 4 - R. 136/66/EEC) (Art. 5 (4) - R. 136/66/EEC) (Art. 20d(1) - R. 136/66/CEE) INFORMATION AND PROMOTION SCHEMES ESTABLISHMENT OF OLIVE OIL REGISTER IMPROVEMENT OF QUALITY OF OLIVE OIL CONTRIBUTIONS TO COSTS OF RECOGNIZED ORGANISATIONS AND ASSOCIATIONS WITHHELD UTILIZATION WITHHELD UTILIZATION WITHHELD UTILIZATION WITHHELD UTILIZATION (ECU) YEAR Until 1979 314. 322 - 11. 596. 900 154. 567 1980 3. 002. 587 186. 053 1. 913. 256 - 1981 2. 450. 465 228. 892 2. 478. 668 10. 217. 222 1982 6. 186. 243 2. 637. 599 2. 790. 595 2. 533. 411 1983 1984 164. 079 178. 196 7. 269. 763 10. 560. 376 -61. 380 3. 908. 825 15. 922. 259 16. 652. 197 1985 7. 385. 034 4. 469. 156 9. 841. 270 13. 510. 537 - - - - - - - 1986 16. 814. 429 1. 415. 569 5. 703. 249 22. 024. 203 3. 508. 293 1987 1. 904. 138 1. 529. 035 14. 574. 601 16. 887. 665 8. 468. 414 1988 27. 568. 043 8. 756. 550 10. 865. 415 22. 880. 775 978. 326 - - - - - - - - - - - 5. 840. 301 477. 096 4. 240. 523 10. 022. 034 11 758. 762 9. 709. 384 5. 746. 143 6. 591. 949 - - - - - - - - 1989 24. 431. 817 9. 781. 272 20. 847. 757 23. 026. 556 12. 804. 438 4. 135 329 14. 527. 146 5. 033. 263 1990 19. 037. 203 4. 175. 724 15. 020. 682 20. 587. 986 10. 669. 627 4. 606. 092 8. 944. 125 7. 239. 877 1991 29. 568. 121 16. 912. 766 29. 223. 522 7. 075. 171 22. 170. 029 10. 611. 885 16. 389. 244 7. 307. 013 1992 13. 151. 205 22. 383. 755 27. 876. 365 17. 382. 903 21. 840. 665 7. 504. 480 15. 903. 625 6. 635. 186 1993 5. 725. 087 10. 737. 872 32. 885. 611 4. 059. 471 23. 693. 984 14. 129. 759 17644. 148 7. 431. 095 1994 1995 3. 379. 197 971. 577 26. 734. 438 7. 802. 481 16. 683. 681 12. 726. 103 12. 145. 714 4. 368. 469 832. 232 5. 357. 717 13. 518. 751 6. 507. 479 8. 307. 405 9. 806. 276 6. 004. 566 11. 210. 908 TOTAL 161. 852. 822 93. 630. 558 249. 063. 103 201. 863. 000 129 124. 862 63. 519. 925 119. 144. 297 76. 026. 274 68 Annex 18b AMOUNTS WITHHELD FROM PRODUCTION AND CONSUMPTION AID IN THE FIBRE FLAX, GRAPE JUICE AND TOBACCO SECTORS AND THEIR UTILIZATION SPECIFIC SCHEMES CONCERNING FIBRE FLAX (Art 2 - R. 1308/70/EEC) INFORMATION AND PROMOTION SCHEMES SCHEMES RELATED TO THE CONSUMPTION OF GRAPE JUICE (ECU) FINANCING OF THE FUND FOR TOBACCO RESEARCH AND INFORMATION Art 4(2) - R2275/85/EEC Art. 4(2) - R. 2275/85/EEC Art 4(4) and Art 3(4) R. 3461/85/EEC Art. 2a(2) R. 3461/85/EEC Art. 13 R. 2075/92 du Conseil Art. 1 R. 2427/93 EC WITHHELD UTILIZATION WITHHELD UTILIZATION UTILIZATION UTILIZATION WITHHELD UTILIZATION 300. 381 - - 637. 351 537. 151 949. 916 996. 897 1. 218506 244. 931 1. 146. 909 1. 154. 500 1 698. 562 1. 073. 342 - - - 1. 787. 949 3. 274. 836 2. 720. 876 - - - - - 82. 041 - - 2. 015. 517 500. 500 3. 156. 545 3. 901. 559 8. 093 2. 395. 084 1. 303. 210 7. 441. 746 2314. 470 2. 433. 702 • 2. 829. 373 5. 137 237 5 293. 257 3941. 124 1. 649. 911 6. 523. 170 4. 174. 999 2. 284. 027 1. 627. 180 7. 260. 666 6296. 229 2. 239. 724 4. 995. 386 6. 493. 724 4741 154 2. 594. 027 1. 809. 590 8. 890 122 4841 138 1. 553. 221 839. 326 9. 330. 600 5. 737. 896 4. 645 082 3. 657. 849 9. 215. 258 7. 443. 324 - - - - - - - - - - - - - - - - - - - - - - - - 299 661 4. 825. 462 0 0 8. 542. 938 6. 000 YEAR Until 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 TOTAL 31. 841. 082 26. 202. 771 66. 079. 944 44744 026 90. 134 0 13. 668. 061 6. 000 BUDGET HEADING B1-3600 - REGULATION 307/91 - STRENGTHENING CONTROLS, TAKE-UP OF APPROPRIATIONS FROM THE 1994 BUDGET Annex 19 M. S CEILING ART. 1 ECU CEILING ART. 2 ECU TOTAL CEILING ECU APPRO PRIATIONS COMMITTED (1) ELIGIBLE EXPENDITURE (N. C) ECU EXCHANGE RATE T O T AL ELIGIBLE EXPENDI TURE IN ECU ELIGIBLE EXPENDI TURE ART. 1 ECU ELIGIBLE EXPENDI TURE ART. 2 ECU ADVANCE PAID ECU BALANCE PAID ECU TOTAL PAYMENT ECU % UTIL. a b c = (a+b) d e f g h i J k I = (J+k) (l/c) (i/d) 892. 000 136. 000 1. 028. 000 154. 100 4. 049. 208 40,3530 100. 345 71. 845 28. 500 96. 345 4. 000 100. 345 0,10 0,65 866. 000 91. 000 957. 000 377. 300 2. 909. 854 7,56041 384. 880 251. 618 ' 133. 262 298. 978 85. 902 384. 880 0,40 1,02 1. 384. 000 865. 000 2. 249. 000 1. 153. 300 1. 526. 772 1,93541 788. 862 700. 414 88. 448 856. 463 (67. 601) 788. 862 0,35 0,68 123. 000. 1. 681. 000 1. 804. 000 137. 100 32. 587. 303 278,172 117. 148 117. 148 0 85. 711 31. 437 117. 148 0,06 0,85 1. 910. 000 1. 910. 000 1. 910. 000 51. 565. 238 159,260 323. 780 0 323. 780 362. 765 (38. 985) 323. 780 0,17 0,17 2. 783. 000 1. 641. 000 4. 424. 000 3. 079. 900 13. 804. 336 6,58462 2. 096. 451 1. 092. 254 1. 004. 197 1. 935. 024 161. 427 2. 096. 451 0,47 0,68 324. 000 285. 000 609. 000 184. 600 103. 502 0,790464 130. 938 130. 938 0 115. 819 1. 060. 000 2. 222. 000 3. 282. 000 1. 016. 000 983. 789. 851 1. 907,82 515. 662 254. 298 261. 364 434. 779 15. 119 80. 883 130. 938 0,22 0,71 515. 662 0,16 0,51 1. 733. 000 110. 000 1. 843. 000 1. 349. 700 2. 443. 415 2,16558 1. 128. 296 918. 083 210. 212 836. 042 292. 254 1. 128. 296 0,61 0,84 41. 000 200. 000 241. 000 241. 000 40. 837. 489 196,964 207. 335 122. 987 84. 348 150. 767 56. 568 207. 335 0,86 0,86 0 794. 000 859. 000 1. 653. 000 397. 000 119. 623 0,752894 158. 884 158. 684 0 248. 036 (89. 152) 158. 884 0,10 0,40 BE DK DE EL ES FR IRL IT NL PT UK TOT 10. 000. 000 10. 000. 000 20. 000. 000 10. 000. 000 - - 5. 952. 581 3. 818. 469 2. 134. 111 5. 420. 729 531. 852 5. 952. 581 0,30 0,60 (1) Amounts committed on the basis of expenditure estimates by the M. S. (2) Expenditure under Art. 1 exceeds the ceiling. 70 Annex 20 FINANCIAL RESULTS OF CLEARANCE OF THE 1992 ACCOUNTS EAGGF-Guarantee expenditure 1992 DK DE EL ES IR IT NL PO UK ECU million!1) EC TOTAL 1. Expenditure recognized a) Expenditure declared by the Member 1. 495,50 1. 261,78 5. 251,05 1. 689,01 2. 896,68 7. 364,83 1. 367,87 3. 959,97 1,23 2. 607,82 377,86 2. 058,78 30. 332,38 State for this clearance b) Expenditure declared in previous year 0,00 1,85 0,00 0,42 3,98 6,00 11,81 4,04 0,00 0,00 0,00 0,00 28,11 but excluded from that clerance c) Expenditure declared excluded from 0,00 0,00 - 10,38 - 158,44 - 4,51 - 1,48 0,00 -54,71 0,00 0,00 0,00 0,00 - 229,53 current clearance d) Expenditure declared, subject to 1. 495,50 1. 263,63 5. 240,67 1. 530,99 2. 896,15 7. 369,36 1. 379,69 3. 909,30 1,23 2. 607,82 377,86 2. 058,78 30. 130,97 current clearance (a+b+c) e) Expenditure rejected -3,13 -4,29 - 17,69 - 1,99 - 200,45 - 66,57 - 117,26 -311,21 •0,01 2,76 -4,22 -8,10 - 732,16 f) Total expenditure recognized (d+e) 1. 492,37 1. 259,34 5. 222,98 1. 529,00 2. 695,70 7. 302,79 1. 262,43 3. 598,09 1,22 2. 610,57 373,64 2. 050,67 29. 398,81 2. Expenditure charged a) Expenditure charged this year 1. 495,50 1. 263,99 5. 279,44 1. 688,16 2. 895,50 7. 364,59 1. 368,57 3. 958,32 1,23 2. 608,44 379,34 2. 064,38 30. 367,45 b) Expenditure charged in previous year but excluded from that clearance c) Expenditure charged this year but excluded from that clearance 0,00 1,85 0,00 0,42 3,98 6,00 11,81 4,04 0,00 0,00 0,00 0,00 28,11 0,00 0,00 - 10,38 - 158,44 -4,51 -1,48 0,00 -54,71 0,00 0,00 0,00 0,00 - 229,53 d) Expenditure charged in following year 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 e) Total expenditure charged, subject to 1. 495,50 1. 265,84 5. 269,06 1. 530,14 2. 894,97 7. 369,12 1. 380,39 3. 907,65 1,23 2. 608,44 379,34 2. 064,38 30. 166,04 current clearance (a+b+c-d) 3. Expenditure charged to or to be paid to 3,13 6,50 46,08 1,14 199,27 66,33 117,96 309,56 0,01 -2,13 5,70 13,70 767,23 the Member State as a result of clearance (2e-1f) (') Conversion rate on February 1995. 71 FREE SUPPLY OF AGRICULTURAL PRODUCTS TO THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE FORMER USSR Annex 21 Since 1989 the Community, acting under various regulations, has provided free supplies of agricultural products for the populations of a number of central and eastern European countries and the former USSR. A report on the measures taken between 1989 to 1994 can be found in Annex 25 to the 27th Financial Report (pages 201 to 213). The following tables show the measures carried out in 1995 for Georgia, Armenia, Azerbaijan, Kyrgyzstan, Tajikistan and Moldova. On 27 July 1994 the Council adopted Regulation (EC) No 1999/94, which provides for the free supply of agricultural products to the above countries with a view to improving the food situation and taking account of the wide variety of local situations without compromising development towards supply in accordance with market rules. Of the total budget for the operation (ECU 204 million), ECU 165 million were taken from EAGGF appropriations. Product Quantity Tonnes Accounts entries (ECU million) During 1995 year Aggregate up to end 1995 GEORGIA, ARMENIA, AZERBAIJAN, KYRGYZSTAN, TAJIKISTAN AND MOLDOVA. Reg. (EC) 1999/94 Bread wheat ECU 165 million Flour Rye Olive oil Butter Beef 702. 000 187. 000 150. 000 3. 000 9. 000 800 Transport & misc. TOTAL FOR OPERATION UNDER WAY 46,0 22,4 7,9 4,8 6,8 0,7 58,3 146,9 46,0 22,4 7,9 4,8 6,8 0,7 75,4 164,0 72 In addition, Regulation (EC) No 1975/95 provides for the following measures: Product Quantity Tonnes Accounts entries (ECU million) During 1995 year Aggregate up to end 1995 GÉORGIE. ARMÉNIE. AZERBAÏDJAN, KIRGHIZISTAN ET TADJIKISTAN Reg. (EC) 1975/95 Bread wheat ECU 80 million Flour - common wheat Flour-rye Juice/jam Silk road-flour Transport & misc. 335. 000 123. 500 54. 500 3. 000 2. 000 TOTAL FOR OPERATION UNDER WAY 0,4 0,4 15,9 16,3 15,9 16,3 73 Annex 22a ACCOMPANYING MEASURES: AGRI-ENVIRONMENT LIST OF PROGRAMMES APPROVED BY STAR COMMITTEE (as of last Star meeting: Dec. 1995) COUNTRY REGION/TITLE AMOUNTS TO BE CHARGED TO THE EAGGF GUARANTEE SECTION IN ECU MILLION (B) AND ACTUAL IMPLEMENTATION IN 1993/94/96 1993 Imple mentation 1993 1994 Imple mentation 1994 1995 Imple mentation 1995 1996 1997 Total GERMANY TOTAL GER. FRANCE (provisional figures) R. 2078/92 Rhineland-Palatinate Saxony Bavaria Bavaria II BadervWurt. Thuringia Hessen Brandenburg I Brandenburg II Niedersachsen I Niedersachsen II Principles of promotion Schleswig Hollstein Sachsen Anhalt Nord-Rhine Westphalia Berlin Bremen Mecklemburg Vorpommern Hamburg Saarland Extensive stockfanming Franche Comté Lorraine Picardie Alsace Nord-Pas de Calais Haute Nonmandie Basse Normandie Bourgogne Rhônes Alpes Midi Pyrénées Pays de la Loire Bretagne Aquitaine Ile de France Languedoc Roussillon Auvergne Champagne Ardennes Centre Poitou Charentes Limousin PACA Corsica Guadeloupe Réunion Martinique 29. 0 26,0 12,0 10,6 4,0 1,9 5,3 25,1 51,0 37,0 16,6 8,0 2,5 7,9 0,5 0,1 0,1 3,7 6,8 33,4 60,0 38,0 23,2 11,0 2,5 18,6 3,8 1,4 1,4 16,1 4,7 0,1 0,3 3,9 0,7 1,6 4,9 8,0 37,9 68,0 2,6 39,0 25,7 14,0 2,5 21,2 7,5 2,1 -2,6 16. 0 6. 9 0,1" 0,3 5. 0 0,9 1,9 9,3 43,3 68,0 5,6 39,0 26,0 17,0 2,5 22,9 11. 3 3,0 "3,4 18,9 8,6 0,1 0,3 5,9 0,8 2,0 - «^ * 46,9 67,0 36,6 157,8 122,6 227,5 223,4 262,2 287,9 67,1 96,0 0,0 0,1 0,1 0,1 0,1 0,4 0,1 0,2 0,3 0,1 117,0 0,5 1,9 0,5 0,5 1,7 0,4 0,7 1,8 0,6 1,5 1,4 2,2 0,7 0,3 0,5 1,3 1,1 0,5 0. 9 0,4 0,3 0,2 0,3 118,0 2,3 1,9 2,3 2,2 2,1 1,9 3,6 2,4 1,7 7,2 6,4 2,8 3,3 1,4 1. 7 1,5 1,4 3. 1 4,2 2,1 1,2 0. 9 0,1 0,2 118,0 2,4 2,2 2,4 2,4 2,0 2,0 4,0 2,7 4,6 7,7 6,9 3,1 3,6 1,3 1,7 1,8 1,3 3. 8 4,4 2,2 2,1 0,8 0,3 0,2 TOTAL FR. 67. 0 67,1 97,4 73,1 136,9 106,2 175,8 183. 5 93-97 29,4 139,7 276,0 8,2 165,0 91,5 54,0 11,9 70,6 22,6 6,5 0,0 7,9 51,0 20,3 0,3 1,0 18,5 2,4 5,5 982,3 516,0 5,3 6,1 5,3 5,1 5,8 4,3 8,4 6,9 6,9 16,4 15,1 8,0 7,6 3,0 3,9 4,6 3,8 7,4 9,8 4,7 3,6 1,9 0,4 0,7 0,0 660,7 74 Annexe 22b (R. 2078/92 ctd. ) 1993 1994 Imple mentation 1993 Imple mentation 1994 1995 Imple mentation 1995 1996 1997 Total DENMARK TOTAL DK BELGIUM The entire country SPAIN TOTAL SP. ITALY Castile-la Mancha Castile-Leon Horizontal programme Regional programme Pays basque Bolzano Umbria Veneto Friuli Lombard ia Basilicata Liguria Aosta Emilia Romagna Marche Sicilia Trento Toscana Abbruzo Lazio Molise Piemonte Sardegna Calabria Campania Publia National programme 0. 1 0,1 8,3 8. 3 3. 3 3,3 1,5 1,8 13. 8 1,5 6,8 6. 8 3,4 24,2 65,7 1,1 3,0 12,8 12. 8 5,7 35. 7 91,5 1,5 8,3 8. 3 15. 5 13. 8 91,0 15,7 128. 7 3,1 0. 8 2,9 0. 6 0,9 0,1 0. 5 1. 5 0. 4 1,4 0,9 4,1 3. 3 12,4 3,0 6. 2 4. 5 1,8 1,0 8,3 2,5 14. 3 2. 4 7. 3 4,1 6,4 0. 4 12,9 4,4 0,8 0. 7 - 4. 1 3. 5 12. 8 *3,7 12,1 7. 8- 1,8 1. 4 16,3 5,3 33,9 2. 4 9,0 6,7 9. 3 0,9 15. 9 9. 1 1,6 18. 1 0,5 14. 2 14,2 6,9 39,7 114,0 1,9 155,6 4. 2 3,5 14,8 4,2 18,0 11,2 1,8 2. 1 25,5 8,6 30,6 2,4 10. 8 5,6 12. 0 1. 1 19. 1 11. 2 2. 3 33. 8 0,5 37,2 37,2 17,5 8,3 0,0 101,4 284,9 4,5 399,1 15,5 11,1 42,9 11,5 36,3 24,4 5,5 5,0 51,6 16,8 78,8 8,6 27,1 16,4 28,6 2,4 47,9 24,7 4,7 0,0 51,9 1,7 "" '* TOTAL ITALY NETHER- LANDS TOTAL NL PORTUGAL TOTAL PORTUGAL Sensitive areas Supplement 1 Demo Mainland Azores Madeira 0,0 13,1 100,8 54,4 176. 2 223. 3 513,4 0,8 0,8 2,2 1,7 3,3 2. 6 9,5 0. 8 0. 8 3. 9 0,8 15,4 4,2 11,8 0. 9 27,4 2. 3 0. 4 0,0 12,7 12,0 30. 1 38,6 5,0 2. 7 10. 0 17. 7 41. 8 4,4 0,8 47. 0 6,7 2. 7 9. 7 19. 1 52,1 6. 5 1,3 59. 9 18,0 9,7 29,2 56,9 133,0 14,1 2,5 149,6 IRELAND The entire country 6,4 21. 0 19. 0 70,5 118. 9 210,4 75 Annexe 22c (R. 2078/92 ctd. ) 1993 Imple mentation 1993 1994 Imple mentation 1994 1995 Imple mentation 1995 1996 • — '1997 Total 6,2 0,1 0,1 England ESA (st. 1) England ESA (st. 2) England ESA (st. 3) Scotland Public access ESA N. Ireland Habitat England Wales (ESA) Organic farming Nitrate (England) Habitat (Walles) Countryside England stewardship Habitat N. Ireland Habitat Scotland Scotland (public access, ESA 4) Wales: Tir Cymen England ESA (st. 4) Wales New ESA Moorland Scheme North let/Countryside access England Stage 1Rev. 7. 0 10,2 1,3 0,8 0,5 0,5 1,6 0,1 0,7 7. 0 2. 2 3,6 2. 4 0,4 1. 2 2. 0 2. 6 1,0 2,8 0,2 2,7 0. 2 0,0 1,4 6,4 0,5 7,0 2. 5 4. 4 3,1 0,4 2,6 2,0 2. 7 1. 4 3,5 0. 4 3. 2 3. 3 0. 3 0. 5 0. 0 2. 1 -6. 4 0,8 4,3 0,0 " 7. 0 2,6 5,8 3,8 0,4 4,3 2,0 2,7 1. 4 3,5 0,7 3. 3 4. 2 0,3 0,5 0,0 2,9 "6,4 1. 1 6. 6 0,2 33,9 9,1 16,6 10,3 1,2 8,9 6,0 8,5 4,3 9,8 1,3 6,5 11,8 0,8 1,0 0,1 7,1 19,2 2,4 10,9 0,2 0,0 6. 4 9. 7 7,2 36,6 20. 1 50,9 59,7 169,9 Organic farming Nitrates (Thessaly) 22,7 0. 7 1,1 2. 2 3,3 7. 8 1. 3 0,9 1. 9 2,8 1. 9 1. 2 3. 8 5 135. 1 79. 9 3,9 3,2 7,9 11,1 222,7 133. 8 133,2 133. 2 400,2 133,8 175,0 1. 8 135 1 134. 2 2,8 403 175,0 175. 0 525,0 UK TOTAL UK LUXEMBURG GREECE TOTAL GR SWEDEN FINLAND Fl (National) Fl (Aland) TOTAL Fl AUSTRIA TOTAL R. 2078/92 129. 5 122,5 321,5 231,0 990. 0 484. 5 1. 396,7 1. 525. 0 4. 362,7 76 Annex 23 ACCOMPANYING MEASURES R. 2079/92 (EARLY RETIREMENT) LIST OF PROGRAMMES APPROVED PROVISIONAL AMOUNTS IN ECU MILLION (B) TO BE CHARGED TO EAGGF (GUARANTEE SECTION) AND ACTUAL IMPLEMENTATION IN 1993/94/95 MEMBER STATE FRANCE IRELAND SPAIN PORTUGAL BELGIUM GREECE ITALY DENMARK GERMANY FINLAND TOTAL Region/title Amounts to be charged to EAGGF Guarantee Section in ECU million (B) 1993 Imple mentation 93 48,6 48,6 8,0 1994 Imple mentation 94 1995 Imple mentation 95 1996 1997 Total pro grammed 93-97 87,9 6,0 30,5 0,1 4,1 2,6 1,1 2,9 87,9 1,2 1,4 96,1 18,0 60,0 9,1 0,6 0,0 12,6 20,1 34,2 4,7 4,3 2,5 97,4 21,4 4,1 0,2 1,4 0. 3 97,9 29,5 89,2 13,1 1,0 0,1 14,7 47,2 59,8 10,5 5,4 14,4 112,8 40,3 115,5 16,9 1,4 0,1 14,6 70,0 81,5 16,8 6,6 30,4 443,3 93,8 303,2 39,2 3,0 0,2 46,0 139,9 176,6 32,0 19,2 47,3 Entire country Entire country Entire country Mainland The Azores Madeira Entire country Entire country Entire country Entire country Entire country Entire country 56,6 48,6 135,2 90. 5 262,2 124,8 382,8 506,9 1. 343,7 Annex 24 ACCOMPANYING MEASURES R. 2080/92 (AFFORESTATION) LIST OF APPROVED PROGRAMMES PROVISIONAL AMOUNTS IN ECU MILLION (B) TO BE CHARGED TO EAGGF GUARANTEE SECTION AND ACTUAL IMPLEMENTATION IN 1993/94/95 MEMBER STATE 1993 DE IRL LUX NL PO (mainland) PORT, (islands) DK ESP GR FR BE (Wallonia) BE (Flanders) IT UK OST SUO TOTAL Imple mentation 93 2,4 26,1 5,5 1. 6 0,9 0,8 0,2 6,1 3. 8 1994 Imple mentation 94 1995 Imple mentation 95 1996 1997 Total 42,6 34,8 2,8 4. 9 0,2 2,1 81,0 5,9 3. 2 0,1 0,2 40,0 9,6 17,4 29,9 0,4 2,0 1,5 14,7 5,8 0,0 11,3 37,2 11,4 0,1 3. 8 21,7 0. 5 3,4 85,0 11,0 4. 9 0,4 1,6 65,0 12,2 5,0 4,2 15,7 31,0 0,0 2,7 12,4 2,0 60,8 8,6 1,3 9,8 3. 0 2. 1 40,4 12,9 0,1 4. 3 31,5 1,0 4,2 110,0 12,9 7,7 0,7 1,9 85,0 15,3 8,9 13,1 41,7 15,4 0,1 4. 6 34,9 1,3 5,6 154,0 13,7 10,8 0,9 2,8 110,0 18,4 9. 3 15,6 188,0 80,0 0,3 15,5 93,3 3,0 16,9 430,0 43,5 27,4 2,1 6,5 300,0 61,6 23,2 33,0 40,1 7,3 227,4 83,0 267,4 149,4 349,9 439,1 1. 324,0 Note: 1993 expenditure is charged against the appropriations carried forward from 1993 to 1994. For Portugal, the amount implemented covers both programmes, implementation by programme not being available. 77 B DK D GR ES F IRL 1 LUX NL AU PO Fl SU UK C0M(3) 752,6 7,2% 629,2 6,0% 2. 346,5 22,5% 2. 281,2 21,8% 456,0 4,4% 1. 656,5 15,9% 13,3 0,1% 1. 377,0 13,2% 928,4 8,9% TREND OF THE EXPENDITURE OF THE EAGGF GUARANTEE SECTION BY MEMBER STATE Annex 25a E CU million and % EUR9 EUR10 EUR12 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 19910 1992(') 1993Q0 1 9 9 4 00 EUR15 19950 570,4 5,1% 614,4 5,4% 488,2 4,5% 507,8 4,6% 529,7 4,3% 547,5 4,4% 608,0 3,9% 674,3 4,3% 684,6 3,7% 877,8 4,8% 913,7 4,6% 822,2 4,2% 978,4 4,4% 821,3 3,6% 721,4 2,7% 557,2 2,3% 858,8 3,4% 4,6% 4,4% 1. 455,9 1. 365,5 1. 298,7 1. 170,4 1. 622,1 1. 063,2 1. 057,4 1. 210,8 1. 000,6 1. 098,8 1. 214,6 1. 161,3 4,8% 4,6% 4,6% 4,1% 4,4% 3,8% 3,7% 2. 449,9 2. 027,2 1. 999,1 3. 054,8 3. 318,0 3. 603,0 4. 400,6. 3. 992,7 4. 903,9 3. 750,5 3. 928,5 4. 981,5 4. 573,8 21,7% 18,5% 146,2 1,3% 16,2% 684,7 5,5% 19,4% 1. 007,5 6,4% 18,1% 18,3% 961,2 5,2% 1. 192,5 6,0% 2. 827,6 3. 011,0 2. 830,6 3. 539,8 3. 582,0 4. 615,2 25,0% 563,6 5,0% 27,5% 437,9 4,0% 22,9% 495,5 4,0% 22,4% 617,8 3,9% 19,5% 884,3 4,8% 23,4% 1. 161,7 5,9% 1. 823,9 2. 091,9 2. 596,6 2. 889,3 3. 933,8 3. 463,9 16,2% 11,7 0,1% 19,1% 4,0 0,0% 21,0% 18,3% 21,5% 17,6% 2,6 0,0% 4,3 0,0% 3,6 0,0% 4,8 0,0% 1. 537. 1 1. 157,1 1. 402,7 1. 697,0 1. 959,4 2. 036,6 13,6% 10,6% 11,3% 10,8% 10,7% 10,3% 19,9% 1. 386,9 6,3% 271,4 1,2% 5. 440,3 24,6% 1. 212,9 5,5% 3. 067,8 13,9% 2,0 0,0% 2. 276,5 10,3% 17,4% 18,6% 15,4% 15,7% 15,8% 14,6% 1. 340,5 1. 318,4 1. 636,9 1. 941,5 2. 210,5 2. 230,6 6,7% 7,7% 7,0% 7,1% 5,8% 601,7 2,6% 5,0% 1. 867,8 7,1% 1. 853,8 2. 015,3 3. 294,9 3. 558,4 4. 175,7 4. 408,3 4. 562,3 7,6% 8,0% 10,4% 11,4% 12,0% 13,2% 13,2% 5. 657,1 6. 191,5 4. 613,5 5. 028,7 6. 324,3 6. 843,8 24,6% 23,5% 18,9% 20. 1% 20,0% 21,9% 954,9 4,2% 1. 080,3 4,1% 3. 899,7 4. 346,9 17,0% 16,5% 1,5 0,0% 3,0 0,0% 1. 085,8 1. 543,1 1. 628,5 1. 349,4 4,4% 4. 489,6 18,4% 1,8 0,0% 6,2% 3. 983,4 15,9% 5,2 0,0% 5,2% 4,3% 5. 345,9 5. 134,4 16,9% 16,4% 2,8 0,0% 1,1 0,0% 2. 727,8 3. 831,6 3. 496,2 2. 643,3 2. 467,7 2. 176,8 11,9% 14,5% 14,3% 10,5% 7,8% 7,0% 8. 184,8 23,6% 1. 649,9 4,7% 4. 765,4 13,7% 7,3 0,0% 2. 328,1 6,7% 8. 001,2 23,9% 1. 480 4,4% 3. 460,6 10,4% 12,1 0,0% 1. 916 5,7% 3,7% 1. 334,7 3,8% 4. 976,2 14,3% 2. 715,0 7,8% 3,5% 4,7% 1. 278,4 1. 389,4 3,8% 4,0% 5. 179,9 5. 380,0 15,5% 2. 719 8,1% 15,6% 2. 438,8 7,1% 30,4 0,1% 146,7 0,6% 156,7 0,6% 173,6 0,7% 213,4 0,9% 314,8 1,0% 422,2 1,3% 478,1 1,4% 708,4 2,1% 880,5 1. 080,2 1. 277,9 1. 692,6 2. 120,5 1. 908,0 1. 983,0 1. 747,2 1. 990,1 1. 733,8 1. 793,8 2. 252,0 2. 312,6 2. 737,9 7,8% 13,0 0,1% 9,9% 0. 8 0,0% 10,3% 10,7% 4. 8 0,0% 0,5 0,0% 11,6% 5,7 0,0% 9,7% 6,4 0,0% 9,0% 6,0 0,0% 7,6% 2,0 0,0% 7,5% -1. 222,2 -4,6% 7,1% 12,6 0,1% 7,2% 15,5 0,1% 7,1% 69,2 0,2% 7,4% 145,9 0,5% 7,9% 96,4 0,3% 2. 939 8,8% 139 0,4% TOTAL 10. 440,7 11. 291,1 10. 952,3 12. 371,7 15. 785,9 18. 330,9 19. 728,0 22. 119,4 22. 950,5 26. 400,2 24. 405,9 25. 069,3 31. 562,6 31. 27S. 8 34. 748,2 33. 412,3 34. 502,7 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% Including expenditure on carryovers Including set-aside, income aid and fisheries in charge of the Guarantee from 1993 (1) (2) (3) Direct payments 78 8. 376,6 24,3% 1. 417,5 4,1% 3. 364,3 9,8% 14,0 0,0% 1. 929,7 5,6% 86,1 0,2% 705,7 2,0% 61,9 0,2% 75,1 0,2% 2. 954,0 8,6% 125,2 0,4% TREND OF THE EXPENDITURE OF THE EAGGF GUARANTEE SECTION BY CHAPTER Annex 25b ECU million A. EXPENDITURE ON BUDGET APPROPRIATIONS 1980 1981 1982 1983 1984 1985 1986 1987 (10 months) 1987 (12 months) 1988 (11,5 months) 1988 (12 months) 1989 1990 1991 1992 1993 1994 1995 10. Arable crops 11. Sugar 12. Olive oil 13. Dried fodder and dried vegetables 14. Fiber plants and silk worms 15. Fruit and vegetables 16. Wine products 17. Tobacco 18. Other plant products 2. 039,5 575,2 317,9 33,5 17,1 687,3 299,5 309,3 87,8 2. 514,1 767,5 442,7 34,1 72,2 641,1 459,4 361,8 63,9 2. 562,5 1. 240,4 493,1 41,7 116,4 914,3 570,6 622,6 88,3 3. 455,3 1. 316,2 675,3 57,7 160,0 1. 196,1 659,2 671,3 144,2 2. 430,1 1. 631,5 1. 096,4 76,1 108,0 1. 454,6 1. 222,6 776,4 98,6 3. 662,5 1. 804,6 692,2 116,9 240,6 1. 230,7 921,4 862,8 104,7 5. 664,8 1. 725,6 604,2 154,1 565,1 986,0 630,7 782,2 117,0 7. 245,1 2. 035,6 1. 139,1 167,3 306,3 967,0 800,3 803,5 142,4 8. 676,2 2. 452,1 1. 280,7 207,8 508,7 1. 120,9 927,0 917,9 174,2 7. 708,0 2. 081,9 944,9 217,5 454,1 708,1 1. 545,5 966,1 131,7 7. 914,8 2. 227,4 977,4 231,0 501,1 740,6 1. 580,3 987,1 138,6 6. 250,4 1. 979,8 1. 464,5 219,7 600,6 1. 018,6 1. 147,7 1. 138,9 194,6 7. 834,5 1. 388,3 1. 168,2 306,5 580,3 1. 244,6 745,2 1. 232,1 169,2 9. 259,0 1. 814,9 1. 874,2 421,7 521,9 1. 088,7 1. 047,7 1. 329,6 179,5 10. 218,3 1. 937,4 1. 754,3 388,5 771,3 1. 253,5 1. 087,2 1. 233,1 390,0 10. 610,7 2. 188,6 2. 468,1 532,0 860,5 1. 663,9 1. 509,6 1. 165,1 259,4 12. 652,3 2. 061,5 1. 819,5 378,4 863,5 1. 556,8 1. 176,2 1. 057,4 287,1 15. 018,3 1. 831,0 812,5 342,0 876,1 1. 833,4 857. 5 993,0 395,6 TOTAL TITLE 1 4. 367,1 5. 356,8 6. 649,9 8. 335,3 8. 894,3 9. 636,4 11. 229,7 13. 606,6 16. 265,5 14. 757,8 15. 298,3 14. 014,8 14. 668,8 17. 537,3 19. 033,6 21. 257,9 21. 852,8 22. 959,3 20. Milk and milk products 21. Beef/Veal 22. Sheepmeat and goatmeat 23. Pigmeat 24. Eggs and poultry 25. Other animal products 26. Fisheries 4. 593,9 1. 363,3 53,5 115,6 85,8 (23,0) 3. 184,4 1. 436,9 191,5 154,6 83,9 2,0 (28,0) 3. 198,1 1. 158,6 251,7 111,6 103,9 4,5 (34,0) 4. 285,3 1. 736,5 305,6 145,0 123,3 4,4 (25,7) 5. 224,7 2. 546,8 433,5 195,9 69,8 0. 7 (15,6) 5. 759,9 2. 745,8 502,4 165,3 63,2 p. m. (16. 0) 5. 232,9 3. 481,7 616,9 151,8 97. 7 1,2 (18,0) 5. 013,1 2. 148,6 573,8 158,6 152,0 1,0 (17,4) 5. 836,5 2. 670,8 808,5 195,1 177,6 1. 0 (20,1) 5. 915,0 2. 475,9 1. 293,6 215,6 194,0 0,8 (46,9) 6. 143,2 2. 591,3 1. 354,6 231,5 206,2 0,8 (50,0) 4. 987,1 2. 428,5 1. 452,8 261,0 234,1 0,6 (24. 0) 4. 955,9 2. 833,2 1. 452,3 246,9 178,5 0,4 (23,6) 5. 636,5 4. 295,0 1. 790,4 252,2 169,2 p. m. (26,2) 4. 006,8 4. 413,8 1. 749,2 141,6 193,1 6,0 (32,0) 5. 211,2 3. 986,3 1. 800,4 200,9 290,9 134,8 32,4 4. 248,8 3. 466,6 1. 279,8 416,3 239,6 117,3 35,5 4. 028,7 4. 021. 1 1. 780,9 143,3 200,5 114,7 39,4 TOTAL TITLE 2 6. 211,8 5. 053,3 4. 828,4 6. 600,1 8. 471,4 9. 236,6 9. 582,2 8. 047,1 9. 689,4 10. 094,9 10. 527,6 9. 364,1 9. 667,2 12. 143,4 10. 510,6 11. 656,9 9. 803,9 10. 328,5 Interest financing 30. Non Annex II 31. ACA's 32. MCA's and agromonetary aid 33. Food aid 34. 35. Distribution to deprived persons 36. Measures to combat fraud 37. Clearance of accounts 38. Rural development 39. Other measures 221,3 0,1 298,5 193,4 282,4 0,1 238,3 182,1 414,4 0,4 312,7 164,9 343,2 0,3 488,3 126,9 382,4 0,3 375,9 232,1 440,9 0,2 189,6 187,1 503,0 5,8 475,9 264,3 590,3 18,0 636,9 259,4 669,8 23,0 695,0 353,4 6 602,4 64,3 505,2 242,7 37,5 65,8 626,2 66,5 522,3 250,8 39,7 66,7 552,1 41,4 322,9 132,6 48,5 132,9 -161,0 p. m. -108,1 -25,5 -99,2 -55,3 -208,2 - 220,3 29,2 29,2 - 202,7 136,4 113,5 511,5 36,6 270,9 85,6 66,6 136,9 3,0 - 377,9 704,2 28,3 130,7 217,0 84,7 145,0 20,1 - 437,8 388,2 699,6 28,2 0,9 221,5 85,9 130,2 24,6 78,9 304,4 743,5 7,1 136,4 160,4 100,3 130,2 80,1 -384,8 444,6 631,4 0,2 4,5 86,0 83,3 136,4 76,9 -612,0 339,7 47,1 574,3 0,0 0,7 78,3 69,9 170,6 62,9 -1. 146,7 515,1 21. 3 TOTAL TITLE 3 713,3 541,9 892,4 850,6 965,2 855,0 1. 307,2 1. 296,4 1. 526,9 1. 547,1 1. 601,4 1. 027,7 733,2 1. 280,4 1. 574,2 1. 417,8 793,6 346,3 Income aid 40. 50. Accompanying measures (3,9) (25,9) 35,8 221,7 30,0 490,1 36,3 832,1 TOTAL EAGGF-GUARANTEE SECTION 11. 292,2 10. 952,0 12. 370,7 15. 786,0 18. 330,9 19. 728,0 22. 119,1 22. 950,1 27. 481,8 26. 399,8 27. 427,3 24. 406,6 25. 069,2 30. 961,0 31. 118,5 34. 590,1 32. 970,4 34. 502,7 SPECIFIC DEPRECIATION SPECIFIC BUTTER DISPOSAL SET-ASIDE (GUIDANCE SECTION) B. EXPENDITURE ON CARRYOVERS FROM PREVIOUS YEAR | - - - -. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 79 - - - - - - 1. 240,0 1. 240,0 650,2 564,3. 792,7 796,4 797,4 799,5 3,0 21,3 76,9 137,9. - - - - - 601,6 157,4 157,7 441,8 j ANNEX 25c Trends in the structure of EAGGF Guarantee Section expenditure 1991 1992 1993 1994 1995 ECU Mio % ECU Mio % ECU Mio % ECU Mio % ECU Mio % Refunds 10. 079,7 31,7% 9. 487,4 29,7% 10. 159,3 29,4% 8. 160,5 24,8% 7. 802,2 22,6% Classical market support (1) 21. 811,3 68,6% 21. 789,4 68,2% 21. 186,7 61,3% 12. 124,0 36,8% 10. 514,8 30,5% Aid under the reform (2) 0,0% 0,0 0,0% 2. 866,2 8,3% 11. 924,2 36,2% 15. 690,9 45,5% Total Intervention 21. 811,3 68,6% 21. 789,4 68,2% 24. 052,9 69,5% 24. 048,2 72,9% 26. 205,7 76,0% Sub-total 31. 891,0 100,3% 31. 276,8 97,9% 34. 212,2 98,9% 32. 208,7 97,7% 34. 007,9 98,6% Accompanying measures 0,0 0,0% 0,0 Other (3) -106,7 -0,3% 673,3 0,0% 2,1% 221,7 156,5 0,6% 0,5% 490,1 271,6 1,5% 0,8% 832,1 2,4% -337,3 -1,0% TOTAL EAGGF GUARANTEE SECTION (4) 31. 784,3 100,0% 31. 950,1 100,0% 34. 590,4 100,0% 32. 970,4 100,0% 34. 502,7 100,0% (1) This heading includes "classical" expenditure on storage, withdrawals, incentives and production, processing and marketing aid. (2) This heading includes expenditure on "compensatory" production aid introduced by the CAP reform adopted in 1992. For 1993, this concerns ECU 2. 866,2 million in aid to oilseed producers. For 1994 it concerns ECU 8. 830,8 million for aid per hectare for arable crops (cereals, oilseeds and protein crops), ECU 1. 290,2 million for set-aside and ECU 1. 803,2 million for premiums for male bovine animals and suckler cows. For 1995 it concerns ECU 11. 089,3 million for aid per hectare for arable crops (cereals, oilseeds and protein crops), ECU 2. 162 million for set-aside and ECU 2. 438,6 million for premiums for male bovine animals and suckler cows. (3) This heading covers various Chapters such as anti-fraud measures, clearance of accounts (which concerns recovery and is booked as negative expenditure). (4) Not including expenditure from non-automatic carryovers of appropriations from previous years carried out between 1990 and 1994. 80 Annex 26 CHAPTER B2-51 COMPLETION OF THE INTERNAL MARKET. CONTROLS AND OTHER OPERATIONS IN THE AGRICULTURAL SECTOR 1000 ECU Number Heading B2-5100 Diseas eradication B2-5101 Other measures in the veterinary field B2-5102 Plant health measures B2-5104 Office for Veterinary Inspection B2-5105 Measures for the most remote regions B2-5106 Funds for emergency veterinary measures B2-5110 Inspection in agriculture B2-5120 Farm accountancy Data network B2-5130 Statistical surveys B2-5140 Train ing/l nformation B2-5150 Forestry B2-5160 International agreements B2-5170 Plants an animal genetic resources B2-5190 Campaign against fraud in agriculture TOTAL ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa ca pa 1 2 3 1995 initial appropriations 1995 appropriations after transfers 1995 expenditure 4 % 1995 3/2 1995 109. 000 74. 000 12. 000 10. 000 1. 500 1. 200 0. 000 0. 000 2. 500 2. 000 5. 000 5. 000 31. 800 20. 000 8. 000 7. 000 3. 900 3. 600 3. 300 3. 300 19. 000 16. 000 3. 700 3. 700 3. 500 1. 600 1. 500 1. 500 70. 000 39. 825 3. 600 7. 840 1. 185 1. 350 0. 300 0. 200 2. 500 2. 000 34. 500 29. 400 12. 715 13. 370 9. 050 7. 285 4. 900 3. 900 3. 300 3. 300 22. 000 13. 000 3. 700 3. 700 3. 500 0. 100 1. 650 2. 080 204. 700 148. 900 172. 900 127. 350 81 100,0% 93,8% 95,5% 70,8% 93,0% 90,7% 66,7% 77,0% 100,0% 91,4% 99,9% 77,8% 99,6% 60,4% 98,7% 91,9% 98,9% 77,7% 87,8% 77,3% 100,0% 94,1% 97,7% 97,7% 100,0% 51,0% 46,3% 40,2% 98,9% 83,3% 69. 999 37. 371 3. 437 5. 551 1. 102 1. 224 0. 200 0. 154 2. 500 1. 828 34. 480 22. 882 12. 669 8. 071 8. 930 6. 696 4. 847 3. 031 2. 899 2. 551 21. 999 12. 235 3. 614 3. 614 3. 500 0. 051 0. 764 0. 836 170. 940 106. 095 83,5% 71,3% 3/1 ANNEX 27 AMENDMENTS TO THE RULES GOVERNING THE EAGGF GUARANTEE SECTION During 1995 the rules governing the EAGGF Guarantee Section, or relating to the common agricultural policy and having substantial implications for the EAGGF Guidance Section, have been the subject of a certain number of amendments. Some important measures have also been taken in the context of day-to-day management. The regulations in question are listed below. A Regulations specifically concerning the EAGGF Guidance Section a) Council Regulation (EC) No 1287/95 of 22 May 1995 amending Regulation (EEC) No 729/70 on the financing of the common agricultural policy (OJ No L 125, 8. 6. 1995) The purpose of this Regulation is to rationalize the clearance of accounts of the EAGGF Guarantee Section by setting up two distinct procedures, one for closing accounts and the other for checking conformity. b) Council Regulation (EC) No 1469/95 of 22 June 1995 on measures to betaken with regard to certain beneficiaries of operations financed by the Guarantee Section of the EAGGF (OJ No L 145, 29. 6. 1995). This Regulation introduces a Community scheme enabling the competent national authorities to identify operators who have committed irregularities with Community funds or who are suspected of having done so and to bring such individuals to the attention of the competent authorities of the Member States and the Commission as soon as possible. c) Council Regulation (EC) No 1527/95 of 29 June 1995 regulating compensation for reductions in the agricultural conversion rates of certain national currencies (OJ No L 148, 30. 6. 1995) This Regulation lays down the measures to be taken in the event of a substantial réévaluation of the agricultural conversion rates (ACRs) before the end of 1995 as a result of monetary fluctuations. It authorizes the grant, subject to the Commission's approval, of digressive national aid to offset any loss of income resulting from monetary fluctuations. 82 d) Commission Regulation (EC) No 1663/95 of 7 July 1995 laying down detailed rules for the application of Council Regulation (EEC) No 729/70 regarding the procedure for the clearance of the accounts of the EAGGF Guarantee Section (OJ No L 158, 8. 7. 1995) This Regulation concerns the implementation of the reform of the clearance procedure. e) Council Regulation (EC) No 1975/95 of 4 August 1995 on actions for the free supply of agricultural products to the peoples of Georgia, Armenia, Azerbaijan, Kyrgyzstan and Tajikistan (OJ No L 191, 12. 8. 1995) This Regulation fixes the contribution from EAGGF Guidance Section under the 1995 budget for the free supply of agricultural products to the countries concerned for the winter of 1995/96 at ECU 80 million. f) Council Regulation (EC) No 2535/95 of 24 October 1995 amending Regulation (EEC) No 3730/87 laying down the general rules for the supply of food from intervention stocks to designated organizations for distribution to the most deprived persons in the Community (OJ No L 260, 31. 10. 95) The purpose of this Regulation is to enable the programme of aid to the most deprived to continue in the event of a shortage of products in public intervention stocks by authorizing purchase of these products on the Community market. g) Commission Regulation (EC) No 2785/95 of 1 December 1995 fixing depreciation percentages to be applied when agricultural products are bought in for the 1996 financial year (OJ No L 289, 2. 12. 95) This Regulation fixes the depreciation percentages for the 1996 financial year so that depreciation can be entered in the books when products are bought in covering most of the difference between the buying-in price and the foreseeable disposal price. B. Rules relating to the agricultural policy which have a substantial impact of the EAGGF Guidance Section a) Council Regulation (EC) No 150/95 of 23 January 1995 amending Regulation (EEC) No 3813/92 on the unit of account and the conversion rates to be applied for the purposes of the common agricultural policy (OJ No L 22, 31. 1. 1995) This Regulation confirms the abandonment of the switchover mechanism and introduces a new mechanism for determining agricultural conversion rates (ACRs). 83 b) Council Regulation (EC) No 603/95 of 21 February 1995 on the common organization of the market in dried fodder (OJ No L 63, 21. 3. 1995) In accordance with the 1994/95 price package agreement, this Regulation introduces a new aid scheme for dried fodder. c) Council Regulation (EC) No 711/95 of 27 March 1995 amending Regulation (EEC) No 2075/92 on the common organization of the market in raw tobacco (OJ No L 73, 1. 4. 1995) The purpose of this Regulation is better to guide production and to enable Member States to pay premiums directly to producers. d) Council Regulations (EC) No 1553/95 and No 1554/95 of 29 June 1995 laying down the general rules for the system of aid for cotton and repealing Regulation (EEC) No 2169/81 (OJ No L 148, 30. 6. 1995) These Regulations make major amendments to the existing scheme and recast Regulation (EEC) No 2169/81 to take include the many amendments which have been made to it. e) Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organization of the market in rice (OJ No L 329, 30. 12. 1995) This Regulation sets up a common organization of the market in rice comprising common price arrangements with the fixing of an intervention price for paddy rice, taking account of the conclusions of the multilateral trade negotiations of the Uruguay Round and introduces a per-hectare compensatory payment scheme. 84 ISSN 0254-1475 COM(96) 504 final DOCUMENTS EN 03 Catalogue number : CB-CO-96-506-EN-C ISBN 92-78-09970-8 Office for Official Publications of the European Communities L-2985 Luxembourg