29.09.2005
3.4.1 Budgetary expenditure on the common agricultural policy
(1)
(Mio EUR)
1
2
3
4
5
EU budget (5)
96 961.8
106 982.7
114 198.6
118 790.8
(5)
Policy area 05: Agriculture and rural development
47 903.5
49 058.2
53 723.9
55 817.0
05 01 Administrative expenditure of policy area Agriculture
123.2
143.7
151.7
159.7
05 02 Plant products
26 325.7
26 669.9
29 134.6
31 146.6
(6)
05 03 Animal products
13 461.1
11 692.4
13 683.8
12 489.0
(6)
05 04 Rural development
7 767.8
10 773.2
10 771.5
12 011.8
05 05 Sapard
560.0
229.1
248.8
299.8
05 06 External relations
4.7
4.0
5.3
6.0
05 07 Audit of agricultural expenditure
– 394.7
– 486.9
– 374.1
– 390.3
05 08 Policy strategy and coordination of policy area Agriculture
54.2
32.8
102.3
94.4
05 49 Expenditure on administrative management of programmes
1.5
-
-
-
committed in accordance with the former Financial Regulation
Changes under the common agricultural policy:
1 395.0
1 715.0
1 613.1
1 319.7
- ordinary levies
1 011.8
1 313.4
819.5
763.5
- sugar levies
383.2
401.6
793.6
556.2
Net cost of the CAP:
46 508.5
47 343.2
52 110.8
54 497.3
(1) without including the following appropriations
- DG Fish (policy area 11)
- DG Sanco (policy area 17)
which are part of the EAGGF-Guarantee budget
(2) Commitments appropriations
(3) 2005 Budget - Commitments appropriations (OJ L 60 - 08.03.2005)
(4) Commitments appropriations entered in the PDB 2006
(5) Title 31 - Reserves incl.
(6) Allocation pro rata: Recoveries, SPS/SAPS and Additional amounts of aid
Source: European Commission, Agriculture and Rural Development DG.
Budget (3)
2005
2006
PDB (4)
2003
Execution
Execution (2)
2004