Budget appropriations estimates for policy area 05 for the ...

AGRI R.1(2018)5857384

Annex 2

3.11.06.01.1.13.2019

Budget appropriations estimates for policy area 05

for the financial year 2019(preparation of the Amending Letter N° 1 to the 2019 Draft Budget)

EUROPEAN COMMISSION

DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT

Directorate R. Management of resources

R.1. Budget management; BFOR

Page 1 of 75 Ref. Ares(2018)5324477 - 17/10/2018

ADMINISTRATIVE EXPENDITURE

CHAPTER 0501

Page 2 of 75

a b c d e f g=e-fSupport expenditure for EAGF - non-operational technical assistance 05 01 04 01 8,000000 8,000000 0,000000

Informatics 4,249272 4,249272 4,249272 0,000000

Audits and other inspection measures 0,032000 0,032000 0,032000 0,000000

Conciliation Body 0,265000 0,265000 0,265000 0,000000

Studies and evaluations; Other 3,453728 3,453728 3,453728 0,000000

Consumer, Health, Agriculture and Food Executive Agency - Contribution from the agricultural promotion programme 05 01 06 01 3,560000 3,560000 3,560000 0,000000

Measure Title

Cha

pter

Artic

leIte

m DetailsForecast

2019AL

2019DB

2019 Difference

in million EUR

Page 3 of 75

IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

CHAPTER 0502

Page 4 of 75

Cereals

050201

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a b d e f g=e-f

CEREALS 05 02 01

Export refunds for cereals(Art. 196 to 199 and 201 to 204 of R.1308/2013 and Art. 13 and 14 of R.1370/2013)

05 02 01 01 Residual payments for prior years 0,0 0,0 p.m. p.m. 0,0

Intervention storage of cereals(Art. 8, 9, 11 to 16, 19 and 20 of R.1308/2013 and Art. 2 and 3 of R.1370/2013)

05 02 01 02 0,0 p.m. p.m. 0,0

Technical fees of public storage 0,0Financial fees of public storage 0,0Other fees of public storage 0,0Depreciation of stocks 0,0

0,0

million tonsbeginning stock 0,0 buy-in 0,0 sales 0,0 ending stock 0,0 average stock 0,0

Other measures (cereals)(Art. 219, 220(1)(b) and 221 of R.1308/2013)

05 02 01 99 0,0 p.m. p.m. 0,0

TOTAL p.m. p.m. 0,0

c

Quantities as basis of storage fees

Measure Title

Cha

pter

Arti

cle

Item Details

Forecast 2019

AL 2019

DB 2019 Difference

in million EUR

Page 6 of 75

Rice

050202

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a b d e f g=e-f

RICE 05 02 02

Export refunds for rice(Art. 196 to 199 and 201 to 204 of R.1308/2013 and Art. 13 and 14 of R.1370/2013)

05 02 02 01 Residual payments for prior years 0,0 0,0 p.m. p.m. 0,0

Intervention storage of rice(Art. 8, 9, 11 to 16, 19 and 20 of R.1308/2013 and Art. 2 and 3 of R.1370/2013)

05 02 02 02 0,0 p.m. p.m. 0,0

Technical fees of public storage 0,0Financial fees of public storage 0,0Other fees of public storage 0,0Depreciation of stocks 0,0

0,0

million tonsbeginning stock 0,0buy-in 0,0sales 0,0ending stock 0,0average stock 0,0

Other measures (rice)(Art. 219, 220(1)(b) and 221 of R.1308/2013)

05 02 02 99 0,0 p.m. p.m. 0,0

TOTAL p.m. p.m. 0,0

c

Quantities as basis of storage fees

Measure Title

Cha

pter

Artic

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Item Details

Forecast 2019

AL 2019

DB 2019 Difference

in million EUR

Page 8 of 75

Refunds on non-Annex I products

050203

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REFUNDS ON NON-ANNEX 1 PRODUCTS(R.510/2014)

05 02 03 0,0 p.m. p.m. 0,0

Export certificates issued for all products :

Residual amounts 0,0

c

Measure Title

Cha

pter

Artic

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Item Details

Forecast 2019

AL 2019

DB 2019 Difference

in million EUR

Page 10 of 75

Food programs

050204

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FOOD PROGRAMMES 05 02 04

Other measures (food programmes)(Art. 27 of R.1234/2007)

05 02 04 99 0,0 p.m. p.m. 0

TOTAL p.m. p.m. 0

c

Measure Title

Cha

pter

Arti

cle

Item Details

Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 12 of 75

Sugar

050205

Page 13 of 75

a b d e f g=e-fSUGAR 05 02 05

Export refunds for sugar and isoglucose(Art. 196 to 199 and 201 to 204 of R.1308/2013 and Art. 13 of R.1370/2013; Art. 27 of R.1260/2001; Art. 16 and 18 of R.2201/96)

05 02 05 01 residual payments for prior years 0,0 0,0 p.m. p.m. 0,0

Production refunds for sugar used in the chemical industry(Art. 129 of R.1308/2013 and Art. 8 of R.1370/2013; Art. 97 of R.1234/2007)


Private storage of sugar(Art. 8, 9 and 17 to 20 of R.1308/2013 and Art. 4 of R.1370/2013)

05 02 05 08 0,0 p.m. p.m. 0,0

Other measures (sugar)(Art. 219, 220(1)(b) and 221 of R.1308/2013)


TOTAL p.m. p.m. 0,0

c

Measure Title

Cha

pter

Arti

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Item Details

Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 14 of 75

Olive oil

050206

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OLIVE OIL 05 02 06

Private storage of olive oil(Art. 8, 9 and 17 to 20 of R. 1308/2013 & Art. 4 of R. 1370/2013)

05 02 06 03 0,0 p.m. p.m. 0,0

Quality Improvement Measures(Art. 29 to 31 of R. 1308/2013)

05 02 06 05 44,3 44,0 44,0 0,0

2018/2019 Work programmeEnvelope

(EUR million)France 0,576 x 97 - 0,230 = 0,331Greece 11,098 x 91 - 4,217 = 5,871Italy 35,991 x 93 - 16,196 = 17,452

Total 47,665 20,644 23,654

2019/2020 Work programmeEnvelope

(EUR million)France 0,576 x 40 = 0,230Greece 11,098 x 38 = 4,217Italy 35,991 x 45 = 16,196

Total 47,665 20,644

Other measures(R. 136/66, 865/2004, 1234/2007 & 1308/2013)

05 02 06 99 0,1 0,1 0,1 0,0

TOTAL 44,1 44,1 0,0

c

Estimated % of execution

Estimated execution in

B2018


B2019

Estimated % of execution


B2019

Measure Title

Cha

pter

Artic

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Item Details

Forecast 2019

AL 2019

DB 2019 Difference

in million EUR

Page 16 of 75

Textile plants

050207

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TEXTILE PLANTS 05 02 07

Private storage of flax fibre(Art. 8,9 and 17 to 20 of R. 1308/2013 & Art. 4 of R. 1370/2013)

05 02 07 02 0,0 p.m. p.m. 0,0

Cotton - National restructuring programmes(Art. 66, § 2 of R. 1307/2013)

05 02 07 03 0,0 p.m. p.m. 0,0

Other measures (R. 1051/2001, 1234/2007 & 1308/2013)

05 02 07 99 0,1 0,1 0,1 0,0

TOTAL 0,1 0,1 0,0

Measure Title

Cha

pter

Arti

cle

Item Details

Forecast2019

AL2019

DB2019 Difference

in million EURc

Page 18 of 75

Fruit and vegetables

050208

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a b d e f g=e-f

FRUIT AND VEGETABLES 05 02 08

Operational funds for producer organisations(Art. 32 to 38 and 152 to 160 of R.1308/2013) 05 02 08 03 849,0 709,0 ** 749,0 * -40,0

Plan 2018, 2nd year of implementation 656,0Plan 2019, 1st year of implementation 150,0Residual amounts of previous years 41,0

847,0National Financial Assistance - partial reimbursement of national support to POs (Art. 35 of R.1308/2013) 2,0

849,0

(*) The estimated amount in DB 2019 for the line 05 02 08 03 takes into account assigned revenue for an amount of 100 M€ (Needs : 849 M€).

(**) The estimated amount in AL 2019 for the line 05 02 08 03 takes into account assigned revenue for an amount of 140 M€ (Needs : 849 M€).

Aid to producer groups for preliminary recognition (R.1234/2007) 05 02 08 11 5,0 5,0 5,0 0,0

School fruit scheme(Art. 22 to 25 of R. 1308/2013 & art. 5 of R.1370/2013) 05 02 08 12 0,1 0,1 0,1 0,0

Envelope EUR 150 million

School year 2017/2018

(*) From School year 2017/2018, new Article : 05 02 18Other measures(R.1308/2013 & 1370/2013)

05 02 08 99 1,0 1,0 1,0 0,0Other Measures (Regulations No 399/94, No 2200/96, No 2201/96, No 2202/96, No 1782/2003 and No 1234/2007) 1,0

TOTAL 715,1 755,1 -40,0

Difference

in million EURc

DB 2019Measure

Title

Cha

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Arti

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Item Details

Forecast 2019

AL 2019

Page 20 of 75

in million EUR declared expenditure declared expenditure declared expenditure declared expenditure estimates estimates

Plan 2014 Payment execution 744 137 570 36 2MS' Communications 813

Variation Plan 2014/2013 2,3%

9,30,2

11,644,5

Plan 2015 Estimated payment execution 768 136 596 32 4MS' Communications 831


18,585,7

Plan 2016 Estimated payment execution 846 142 649 52 3MS' Communications 844


42,5

Plan 2017 Estimated payment execution 790 97 650 38MS' Communications 872


33

Plan 2018 Estimated payment execution 850 140 656MS' Communications 909


Plan 2019 Estimated payment execution 881 150Estimated MS' Communications 941


722 816 862 822 879 847

Exceptional support measures for producers of certain F&V (Reg. 1369/2015)


Exceptional support measures for producers of certain F&V (Reg. 2017/1165 & 2017/1533)

TOTAL

AL

2019

Exceptional support measures for Peaches and Nectarines (Reg. 913/2014)

Exceptional support measures for Peaches and Nectarines (Promotion)

Exceptional support measures for withdrawal and non-harvesting/green harvesting (Reg. 932/2014)



RC09

2018B-2014 B-2015 B-2016 B-2017

Page 21 of 75

Products of the wine-growing sector

050209

Page 22 of 75

b c d e f g=e-fPRODUCTS OF THE WINE-GROWING

SECTOR05 02 09

National support programmes for the wine sector (Art. 39 to 54 of R.1308/2013)

05 02 09 08 1 035,4 1 035,0 1 035,0 0,0

Overview of measures under support programmes (million EUR):Measure MS programs Estimated needsPromotion 234,9 196,7 Restructuring 497,9 487,9 Restructuring R. 1493/99 0,0 0,0 Green harvesting 5,0 5,0 Mutual Funds 0,0 0,0 Harvest insurance 5,6 5,5 Investments in enterprises 264,1 248,0 By-products distillation 95,4 91,7 Innovation 0,2 0,2 Replanting after grubbing up 0,5 0,5 Total 1 103,6 1 035,4

Other measures (wine-growing sector)(R.822/87, R.1493/1999, R.479/2008, R.1234/2007 and R.1308/2013)

05 02 09 99 0,1 0,1 0,1 0,0

TOTAL 1 035,1 1 035,1 0,0

National envelopes amount to 1 247,860 M€, of which 143,859 M€ is transferred to the single payment scheme

leaving 1 104,001 M€ for this budget item

Title

Cha

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Arti

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Item Details

Forecast 2019

AL 2019

DB 2019 Difference

in million EUR

Page 23 of 75

Promotion

050210

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a b c d e f g=e-f

PROMOTION 05 02 10

Promotion measures: payments by member states 05 02 10 01 83,0 83,0 83,0 0,0

Promotion measures - Direct payments by the Union 05 02 10 02 * 101,1 101,1 101,1 0,0

Other measures (promotion) 05 02 10 99 0 p.m. p.m. 0,0

TOTAL 184,1 184,1 0,0

* The appropriations of promotion measures directly managed by the EC are differentiated appropriations (amounts only present the commitment appropriations).

Measure Title

Cha

pter

Arti

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Forecast 2019

AL2019

DB 2019 Difference

in million EUR

Page 25 of 75

Other plant products/measures

050211

Page 26 of 75

b d e f g=e-f

OTHER PLANT PRODUCTS/MEASURES 05 02 11

HOPS - Aid to producer organisations(Art. 58 to 60 of R. 1308/2013) 05 02 11 03 Germany 2,3 2,3 2,3 2,3 0,0

(R. 228/2013, R.229/2013 and R.247/2006, R. 1405/2006)

(R.228/2013 Chapter III)

(R.229/2013 Chapter III)

(R.228/2013 Chapter IV)

(R.229/2013 Chapter IV)

POSEIDOM 26,9 98,0 124,9

POSEIMA 16,7 6,5 23,2

POSEICAN 63,1 14,3 77,4

Aegean islands5,5 0,2 5,6

TOTAL 106,7 5,5 118,8 0,2 231,1

Subsidies for Union rice supplied to Réunion

(Art. 5 of R. 1785/2003) residual amounts 0,0

Other measures (Other plant products/measures) 05 02 11 99 Residual amounts 0,1 0,1 0,1 0,1 0,0

TOTAL 233,4 233,4 0,0

Measure Title

Cha

pter

Arti

cle

Item Details

Forecast2019

AL2019

DB2019 Difference

in million EURa c

POSEI and Aegean Islands (excluding direct payments) 05 02 11 04 231,1 231,0 0,0

Specific Supply Arrangements (estimates)

Measures to assist local agricultural products - Market

Measures (estimates) TOTAL

231,0

Page 27 of 75

MEASURES Total envelope R 228/2013 Programme Budgetary

forecast

1 Special Supply Arrangements SSA R. 228/2013 ceiling 26,9

Programme SSA 26,9

Estimated SSA (05 02 11 04) 26,9

2 Other measures

Programme Market aids 98,0

1 Estimated market support (05 02 11 04) 98,0

Programme Direct aids 153,5

programmes cattle / sheep / goats 12,1Aid for sugar canne transport 10,0Bananas 129,1Cereals and oilseeds 0,5Mayotte producers 1,9

2 Estimated Direct aids (05 03 02 50) 152,5

TOTAL EXPENDITURE (2019) 278,4 278,4 277,4

POSEIDOM

Aids financed by the EAGF - exercise 2019

in million EUR

Page 28 of 75


forecast

1 Special Supply Arrangements SSA R. 228/2013 ceiling 21,2

Programme SSA 17,2

Estimated SSA (05 02 11 04) 16,7

2 Other measures




Male cattle 0,0Suckler cow premium 9,2Additional aid for extensification 0,0Slaughter premium 14,0Premium for goat and sheep producers 0,1Slaughter premium sheep and goats 0,0Dairy cow premium 12,3Aid to young bovines 0,7Milk production support 20,8Aid to producers of arable crops 5,4Supplemetary premium to tabacco producers 0,3Aid to the production of traditional crops 0,2Aid to maintian vines for wine with PDO/PGI 0,5Aid for pineapple production 3,4Aid for the production of fruit, vegetables etc. 1,3Slaughter premium pigs 0,0Support to farmers of Madeira, Measure 1 4,5Filière meat 0,5Filière wine, production 0,4Bananas 8,9

2 Estimated direct aids (05 03 02 50) 82,5


POSEIMA


in million EUR

Page 29 of 75


forecast

1 Special Supply Arrangements SSA R. 228/2013 ceiling 72,7 Programme SSA 63,1

Estimated SSA (05 02 11 04) 63,1

2 Other measures




Support local marketing of fruit, vegetables 21,5Aide per hectare consumption potato 6,2Aid to producers of tomatoes for export 5,5Aid per hectare for producers of Alöe and olives 0,1Birth premium for veal 1,1Slaughter premium for cows 2,7Aid for import of cattle for fatteneing 0,7Aid to heifers born in the Canary Islands 0,2Support measures for the sheep and goat sector 8,5Aid for human consumption for local cow's milk 2,7Dairy goat and sheep 0,0Beeding pigs 0,3Delivery of fattening chicks 0,0Poduction of laying hens 0,1Egg production 0,2Aid for the producers of grass crops 0,2Bananas 141,1



POSEICAN


in million EUR

Page 30 of 75


forecast

1 Special Supply Arrangements SSA R. 229/2013 ceiling 7,1 Programme SSA 5,5

Estimated SSA (05 02 11 04) 5,5

2 Other measures


1 0,2


Skopelos plums 0,0Beans and Chickling vetch 0,2Bee-keeping 1,2Wine sector 2,0Consercation of traditional olive trees 9,1potatoes 0,5Santorini cherry tomatoes 0,0Artichoke of Tinos 0,0Citrus fruits 0,3Conservation of Traditional Mastic Trees of Chios 1,2Production line of traditional cheese 3,4Barley of Limos 0,4



Aegean Islands


in million EUR

Estimated Market Aids

Page 31 of 75

Milk and milk products

050212

Page 32 of 75

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MILK AND MILK PRODUCTS 05 02 12

Refunds for milk and milk products(Art. 196 to 199 & 201 to 204 of R.1380/2013)

05 02 12 01 0,0 p.m. p.m. 0,0

Residual amounts : 0,0

c

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Cha

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Artic

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Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 33 of 75

a b d e f g=e-f

Storage measures for skimmed milk powder(art. 8, 9, 11 to 16, 19 and 20 of R 1308/2013)

05 02 12 02 6,3 6,0 9,0 -3,0

Private storage March2018 - Feb2019 0 t x 42,46 euro/t 0,0

Private enhanced storage : 12 months storage

quantities in storage Oct2016-Feb2017 0 t x 140,26 euro/t 0,0

Technical fees of public storage 6,3Financial fees of public storage 0,0Other fees of public storage 0,0

STOCK MOVEMENTS IN 2019 in 1000 t

BEGINNING STOCK 253

BUY-IN 0SALES 160

ENDING STOCK 93

AVERAGE STOCK 170

Depreciation of stocks 0,0

Total 6,3

c

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Cha

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Artic

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Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 34 of 75

a b d e f g=e-f

Storage measures for butter and cream(Art. 8, 9 & 11 to 20 of R. 1308/2013)

05 02 12 04 0,0 p.m. p.m. 0,0

Private storage March2018 - Febr2019 0 t 100% 77,7 euro/t = 0,0

Technical fees of public storage 0,0

Financial fees of public storage 0,0

STOCK MOVEMENTS IN 2019 in 1000 tBEGINNING STOCK 0BUY-IN 0SALES 0ENDING STOCK 0AVERAGE STOCK 0

Other fees of public storage

Other expenses or revenues 0,0


Total 0,0

Private storage for certain cheeses(art. 8, 9 & 17 to 20 of R. 1308/2013)

05 02 12 06 0,0 p.m. p.m. 0,0

c

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Cha

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Arti

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Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 35 of 75

a b c d e f g=e-f

School milk (Art. 26 to 28 of R. 1308/2013 & Art. 6 of R. 1370/2013)

05 02 12 08 0,2 0,2 0,2 0,0

School Year 2016/2017

(*) From School Year 2017/2018, new Article : 05 02 18

Dairy products distribution as urgent response to humanitarian crises(R. 1257/96)(1)

05 02 12 09 Total amount 0,0 0,0 p.m. p.m. p.m.

Other measures( Art. 219 to 221 of R. 1308/2013)

05 02 12 99 0,1 0,1 0,1 0,0

- SLOM (R. 2330/98)- Other measures for milkfat (Arf.101 of R.1234/2007)- Storage for cheese (Art. 30 and 36 of R. 1234/2007- Special support (R. 1233/2009)- Former item 05 02 12 03Total outstanding expenditure 0,1

TOTAL 6,3 9,3 -3,0

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Arti

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Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 36 of 75

INTERVENTION STOCKS (1000 T)

INTERVENTION STOCKS EUR-28 EUR-28 EUR-28

A. BUTTER

1. BEGINNING STOCK 0,0 0,0 0,0

2. BUY-IN 0,0 0,0 0,0

3. SALES 0,0 0,0 0,0

4. ENDING STOCK 0,0 0,0 0,0

B. SMP

1. BEGINNING STOCK 355,2 363,3 252,9

2. BUY-IN 8,2 14,3 0,0

3. SALES 0,1 124,8 160,0

4. ENDING STOCK 363,3 252,9 92,9

2017RC09

2018

AL

2019

Page 37 of 75

STORAGE SKIMMED MILK POWDER

BUDGET 2019

COST ELEMENTS PUBLIC INTERVENTION EXPENDITURE IN 2019 : SKIMMED MILK POWDER

MOVEMENT OF STOCKS IN 1000 TONNES TECHNICAL COST 1,000 T EURO/t MIO EURO

BEGINNING 1 OCT 18 252,9 PLACING IN STORAGE 0,0 2,74 100,0% 0,0

STORAGE 169,5 34,80 100,0% 5,9

REMOVAL FROM STORAGE 160,0 2,29 100,0% 0,4BUYING-IN 1 OCT 18 TILL 30 SEP 19 0,0

TECHNICAL COST 6,3

SALES 1 OCT 18 TILL 30 SEP 19 160,0 FINANCIAL COST 1,000 T EURO/t MIO EURO

ENDING 30 SEP 19 92,9 INTEREST RATE 169,5 1198,69 0,0% 0,0

SAVINGS LINKED WITH 0,0 1198,69 0,0% 45 0,0

AVERAGE STOCK 169,5 PAYMENT DELAY

ACCOUNTING VALUE, BUYING-IN AND SALES PRICE FINANCIAL COST 0,0

ACCOUNTING VALUE ON 1 OCT 18 : 1 198,69 EURO/T OTHER COST 1,000 T EURO/t MIO EURO

STOCK ON 1 OCT 252,9 1198,69 303,1BUYING IN 1 OCT 18 TILL 30 SEP 19 : - AT REFERENCE PRICE 1000t 0 1 698,00 EURO/T - AT TENDER PRICE 1000t 0 1 698,00 EURO/T STOCK ON 1 OCT 252,9 1198,69 303,1

- AVERAGE BY-IN PRICE 1 698,00 EURO/T BUYING-IN 1 OCT TILL 30 SEP 0,0 0,00 0,0

BUYING-IN DEPRECIATION 0,0 0,00 21,0% 0,0

SALES 1 OCT 18 TILL 30 SEP 19 : 1 198,70 EURO/T SALES 1 OCT TILL 30 SEP 160,0 1198,70 -191,8

STOCK ON 30 SEP 92,9 1198,69 -111,3

OTHER COST ELEMENTS DEPREC.ON 30 SEP 92,9 0,00 0,0STOCK ON 30 SEP 92,9 1198,69 -111,3

PLACING IN STORAGE : 2,74 EURO/T

STORAGE : 2,90 EURO/T/MONTH OTHER COST 0,0

REMOVAL FROM STORAGE : 2,29 EURO/T

% REIMBURSEMENT OF TECHNICAL COST : 100,00 % DEPRECIATION 1,000 T EURO/t MIO EURO

% INTEREST RATE : 0,0 % BUYIN-IN DEPRECIATION 0,0 0,00 0,0

PAYMENT DEADLINE OF INTEREST : 45 jours END OF YEAR

DEPRECIATION 92,9 0,00 0,0

% BUYING-IN DEPRECIATION : 21,0 % OTHER DEPRECIATIONS

ESTIMATED SELLING PRICE YEAR N+1 : 1 198,70 EURO/T DEPRECIATION 0,0

TOTAL PUBLIC INTERVENTION SKIMMED MILK POWDER 6,3

Page 38 of 75

Beef and veal

050213

Page 39 of 75

b c d e f g=e-f

BEEF AND VEAL 05 02 13

Refunds for beef and veal(Art. 196 to 204 of R. 1308/2013 and Art. 13 of R; 1370/2013)

05 02 13 01 p.m. p.m. p.m. 0,0

Residual payments 0,0

Storage measures for beef and veal(Art. 8 to 17 and 19 to 20 of R. 1308/2013, and Art. 2 to 4 of R. 1370/2013)

05 02 13 02 0,0 p.m. p.m. 0,0

private storage 0,0

Technical fee of public storage 0,0beginning stock t

Financial fees of public storage buy-in t 0,0sales t

Other fees of public storage ending stock t 0,0average stock t


total 0,0

Refunds for live animals(Art. 196 to 204 of R. 1308/2013 and Art. 13 of R. 1370/2013)

05 02 13 04 0,0 p.m. p.m. 0,0


Other measures (beef and veal)(including exceptional support measures Art. 219-221 of R. 1308/2013)

05 02 13 99 0,0 p.m. p.m. 0,0

0,0

TOTAL p.m. p.m. 0,0

main elements of calculationof storage fees

Measure Title

Cha

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Forecast 2019

AL 2019

DB 2019 Difference

in million EUR

Page 40 of 75

Sheepmeat and goatmeat

050214

Page 41 of 75

a b d e f g=e-f

SHEEPMEAT AND GOATMEAT 05 02 14

Private storage of sheepmeat and goatmeat(Art. 17-21 of R. 1308/2013)

05 02 14 01 0,00 0,0 p.m. p.m. 0,0

Other measures (sheepmeat and goatmeat)(including exceptional support measures Art. 219-221 of R. 1308/2013)

05 02 14 99 0,00 0,0 p.m. p.m. 0,0

TOTAL p.m. p.m. 0,0

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Cha

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Forecast2019

AL2019

DB2019 Difference

in million EUR

Page 42 of 75

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

050215

Page 43 of 75

a b d e f g=e-fPIGMEAT, EGGS AND POULTRY, BEE-KEEPING AND OTHER ANIMAL

PRODUCTS05 02 15

Refunds for pigmeat(Art. 196 to 199 and 201 to 204 of R. 1308/2013 and Art. 13 of R. 1370/2013

05 02 15 01 0,0 p.m. p.m. 0,0


Private storage for pigmeat(Art. 8, 9 and 17 to 20 of R. 1308/2013 and Art. 4 of R. 1370/2013))

05 02 15 02 0,0 p.m. p.m. 0,0


Refunds for eggs(Art. 196 to 199 and 201 to 204 of R. 1308/2013 and Art. 13 of R. 1370/2013)

05 02 15 04 0,0 p.m. p.m. 0,0


Refunds for poultry meat(Art. 196 to 199 and 201 to 204 of R. 1308/2013 and Art. 13 of R. 1370/2013)

05 02 15 05 0,0 p.m. p.m. 0,0


Specific aid for bee-keeping(Art. 55 to 57 of R. 1308/2013)

05 02 15 06 35,0 35,0 35,0 0,0

EU-28 Expected payments for 2019 programmes (allocation 36 million euro) 35,0

Other measures (pigmeat, poultry, eggs, bee-keeping and other animal products(including exceptional measures Art. 219 to 221 of R. 1308/2013)

05 02 15 99 12,5 13,0 p.m. 13,0

Avian flu Italy 11,1

Avian flu Poland 1,4

TOTAL 48,0 35,0 13,0

c

Measure Title

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DB2019 Difference

in million EUR

Page 44 of 75

CHAPTER 05 02 15

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

1) PIGMEATI. EXPORTS EUR-28 EUR-28 EUR-28

Exports with refunds

1. CARCASSES AND CUTS 1000 t 0,0

2. SAUSAGES AND TINS 1000 t 0,0 0,0 0,0

Average refund rate

1. CARCASSES AND CUTS euro/t 0,0

2. SAUSAGES AND TINS euro/t 0,0 0,0 0,0

II. PRIVATE STORAGE

Quantities

CONTRACTS 1000 t 4,8 p.m. p.m.

Average aid rate

CONTRACTS euro/t 307,0 p.m. p.m.

2) EGGS AND POULTRY

I. EGGS EXPORTS

Quantities with refunds

1. HATCHING EGGS mio pieces 0,0 0,0 0,02. EGGS IN SHELL 1000 t 0,0 0,0 0,03.EGG PRODUCTS 1000 t 0,0 0,0 0,0Average refund rate

1. HATCHING EGGS euro/1000 p 0,0 0,0 0,02. EGGS IN SHELL euro/t 0,0 0,0 0,03. EGG PRODUCTS euro/t 0,0 0,0 0,0

II. POULTRY EXPORTS

Quantities with refunds

1. CHICKS mio pieces 0,0 0,0 0,02. OTHER POULTRY 1000 t 0,0 0,0 0,0Average refund rate

1.CHICKS euro/1000 p 0,0 0,0 0,02. OTHER POULTRY euro/t 0,0 0,0 0,0

3) BEE-KEEPING Total Mio € 32,5 35,0 35,0

4) OTHER MEASURES

including exceptional market-support measures Mio € 56,8 41,8 12,51

Execution

2017

RC09

2018

AL

2019

Page 45 of 75

School Schemes

050218

Page 46 of 75

a b c d e e g=e-fSCHOOL SCHEMES 05 02 18 217,0 217,0 217,0 0,0

(R.2016/791, R.1306/2013 and R.1308/2013)



TOTAL 217,0 217,0 0,0

Measure Title

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Page 47 of 75

Direct payments aimed at contributing to farm incomes, limiting farm income variability and meeting environment and climate objectives

CHAPTER 0503

Page 48 of 75

Detailed structure of the DP net ceilings for information purposes Amending Letter 2019

Support scheme: DP ceilings, million €

BE DK DE EL ES FR IE IT LU NL AT PT FI SE UK CZ EE HU LV LT PL SK SI CY MT BG RO HR05 03 01 02 Single Area Payment Scheme (SAPS) 467,2 87,1 664,3 136,9 184,2 1 548,0 257,9 30,3 373,6 989,605 03 01 07 Redistributive payment 46,8 337,4 690,1 23,1 65,0 71,3 293,9 55,9 99,4 27,905 03 01 10 Basic Payment Scheme 214,4 546,3 3 005,5 1 103,6 2 834,7 3 036,4 825,8 2 215,4 22,8 475,1 470,4 273,4 262,6 402,4 2 099,2 74,3 0,6 126,005 03 01 11 Payment for agricultural practices beneficial for the climate

and the environment 146,7 248,0 1 446,1 556,6 1 464,0 2 070,3 363,4 1 125,6 10,0 204,8 207,5 177,2 157,2 209,6 958,7 258,5 40,2 402,9 76,6 142,6 1 029,4 134,4 40,5 14,7 1,6 238,4 561,8 83,805 03 01 12 Payment for areas with natural constraints 2,9 2,105 03 01 13 Payment for young farmers 9,2 4,9 48,2 37,1 97,6 69,0 24,2 37,5 0,5 13,7 13,8 11,8 5,2 10,5 16,4 1,7 0,4 5,4 3,2 5,9 34,3 0,9 2,0 0,5 0,0 1,3 18,7 5,605 03 02 40 Crop-specific payment for cotton 187,8 60,9 0,2 2,605 03 02 60 Voluntary coupled support 82,1 24,1 184,0 584,9 1 035,1 3,0 450,2 0,2 3,4 14,5 117,5 102,7 90,8 53,0 129,3 6,1 201,5 38,3 71,3 505,5 58,3 17,6 3,9 3,0 119,2 242,6 41,905 03 02 61 Small farmers scheme

Total 499,2 826,3 4 837,2 2 069,2 5 042,2 6 900,8 1 216,5 3 828,8 33,5 696,9 706,3 603,2 527,7 713,3 3 192,2 856,7 133,9 1 274,0 255,0 475,3 3 411,2 451,5 136,6 49,5 5,2 791,0 1 912,2 285,3

Estimated financial discipline by budget line, million EUR

Financial discipline

05 03 01 02 Single Area Payment Scheme (SAPS) 47,905 03 01 07 Redistributive payment 17,505 03 01 10 Basic Payment Scheme 191,505 03 01 11 Payment for agricultural practices beneficial for the climate and the environment148,005 03 01 12 Payment for areas with natural constraints 0,105 03 01 13 Payment for young farmers 5,305 03 02 40 Crop specific payment for cotton 3,405 03 02 50 POSEI (247/2006) 5,305 03 02 52 Small Aegean Islands 0,105 03 02 60 Voluntary coupled support scheme 49,6

Total 468,7

Total DP amounts are calculated in accordance with Annex II to Regulation (EU) No 1307/2013. The reduction referred to Article 11 of Regulation (EU) No 1307/2013 is deducted from BPS and SAPS referred to in Chapter 1 of Title III of the same Regulation. The amounts for crop specific payment for cotton in accordance with Chapter 2 of Title IV, not included in Annex II, appear in the table. The total is equal to annex III of Regulation 1307/2013 increased by the overbooking in BPS and SAPS. For the Small farmers scheme in accordance with Chapter II Title V of Regulation (EU) No 1307/2013, no budgetary ceiling is set as it is financed from other DP schemes.

Page 49 of 75

Decoupled direct payments

050301

Page 50 of 75

a b d e f g=e-f

DECOUPLED DIRECT PAYMENTS

Single Area Payment Scheme (SAPS) (Section 4 of Chapter 1 of Title III of Regulation No 1307/2013) 05 03 01 02 4 332,8 4 333,0 4 262,0 71,0

Budgetary

(gross)

ceiling*

Cross-

financing to

Small

Farmer

Scheme

Budgetary

ceiling after

cross-

financing to

SFS

ReductionBudgetary

(net) ceiling

Budgetary

forecast after

reduction and

financial

discipline

BG 379,916 1,392 378,524 6,336 372,188 365,1CZ 472,217 472,217 4,982 467,235 457,9EE 87,170 0,623 86,547 0,026 86,521 84,9CY 30,340 30,340 0,006 30,334 29,9LV 137,210 4,915 132,295 0,281 132,014 129,9LT 184,186 184,186 0,000 184,186 181,4HU 733,283 11,477 721,806 68,987 652,819 640,2PL 1 568,075 189,016 1 379,059 20,077 1 358,982 1 337,5RO 989,564 120,218 869,346 0,000 869,346 853,1SK 260,865 260,865 2,932 257,933 252,8

0,000Total 4 842,826 327,6 4 515,2 103,6 4 411,6 4 332,8

* Budgetary ceiling including overbooking

Difference

in million EURc

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Redistributive payment(Chapter 2 of Title III of Regulation No 1307/2013)

05 03 01 07 1 652,7 1 653,0 1 658,0 -5,0

Budgetary

ceiling

Cross-

financing to

Small

Farmers

Scheme

Budgetary

ceiling after

cross-

financing to

SFS

Budgetary

forecast after

financial

discipline

BE 46,780 46,8 45,88BG 55,872 0,520 55,4 54,97DE 337,423 3,039 334,4 328,47FR 690,084 690,1 677,70HR 27,939 0,696 27,2 27,08LT 71,298 71,3 70,45PL 293,930 13,180 280,8 276,98PT 23,050 5,523 17,5 17,18RO 99,436 7,726 91,7 90,10UK 64,991 65,0 63,86

1 710,803 30,7 1 680,1 1 652,7


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in million EUR

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Basic Payment Scheme(Chapter 1 of Title III of Regulation No 1307/2013.)

05 03 01 10 17 149,4 16 464,0 16 706,9 -242,9

(a)

Budgetary

(gross)

ceiling *

Cross-

financing to

Small

Farmer

Scheme

Budgetary

ceiling after

cross-

financing to

SFS

ReductionBudgetary

(net) ceiling

Budgetary

forecast after

reduction and

financial

discipline

BE 214,405 214,405 0,000 214,405 207,3DK 546,808 546,808 0,472 546,336 527,2DE 3 005,470 10,710 2 994,760 0,000 2 994,760 2 891,1IE 825,895 825,895 0,095 825,800 798,6EL 1 103,650 55,889 1 047,761 0,050 1 047,711 1 017,2ES 2 835,995 72,358 2 763,637 1,311 2 762,326 2 670,7FR 3 036,371 3 036,371 0,000 3 036,371 2 929,2HR 126,001 1,435 124,566 0,000 124,566 121,7IT 2 217,396 81,424 2 135,972 1,964 2 134,008 2 065,6LU 22,760 22,760 0,000 22,760 22,0MT 0,649 0,375 0,274 0,000 0,274 0,3NL 475,161 475,161 0,090 475,071 458,8AT 470,387 5,730 464,657 0,000 464,657 449,9PT 273,500 14,322 259,178 0,133 259,045 250,3SI 74,288 0,271 74,017 0,000 74,017 71,8FI 262,554 262,554 0,000 262,554 254,1SE 402,464 402,464 0,050 402,414 388,8UK 2 102,726 2 102,726 3,566 2 099,160 2 024,8

0,000Total 17 996,480 242,5 17 754,0 7,7 17 746,2 17 149,4

*** The appropriations after financial discipline for the DB 2019 on 05 03 01 10 amount to 16 707 M€: the needs amount to 17 156 M€, from which 449 M€ of

assigned revenues have been deducted.


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in million EURc

* Budgetary ceiling including overbooking.

** The appropriations after financial discipline for the AL 2019 on 05 03 01 10 amount to 16 464 M€: the needs amount to 17 149 M€, from which 685 M€ of

assigned revenues have been deducted.

AL 2019**

DB 2019***

Page 53 of 75

a b c d e f g=e-f


Payment for agricultural practices beneficial for the climate and the environment(Chapter 3 of Title III of Regulation No 1307/2013)

05 03 01 11 11 753,6 11 754,0 11 652,0 102,0

Budgetary

ceiling

Cross-

fianancing to

SFS

Budgetary

ceiling after

cross-financing

to SFS

Budgetary

forecast after

financial

discipline

BE 146,689 146,689 142,9BG 238,428 0,466 237,962 232,5CZ 258,512 258,512 251,9DK 248,032 248,032 241,7DE 1 446,097 5,235 1 440,862 1 404,1EE 40,181 0,291 39,890 38,9IE 363,445 363,445 354,1EL 556,642 29,339 527,303 514,9ES 1 464,015 36,105 1 427,910 1 392,5FR 2 070,253 2 070,253 2 019,3HR 83,816 1,006 82,810 81,8IT 1 125,581 40,444 1 085,137 1 058,6CY 14,747 14,747 14,4LV 76,588 1,248 75,340 73,6LT 142,596 142,596 139,3LU 10,038 10,038 9,8HU 402,903 4,449 398,454 388,8MT 1,573 0,987 0,586 0,6NL 204,785 204,785 199,5AT 207,524 2,604 204,920 199,8PL 1 029,371 126,719 902,652 884,0PT 177,212 5,123 172,089 167,9RO 561,846 71,198 490,648 479,1SI 40,542 0,142 40,400 39,6SK 134,447 134,447 131,0FI 157,219 157,219 153,2SE 209,617 209,617 204,4UK 958,734 958,734 935,1

Total 12 371,433 325,4 12 046,1 11 753,6


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Payment for areas with natural constraints(Chapter 4 of Title III of Regulation No 1307/2013.)

05 03 01 12 4,9 5,0 5,0 0,0

Budgetary

ceiling

Cross-

fianancing to

SFS

Budgetary

ceiling after

cross-

financing to

SFS

Budgetary

forecast after

financial

discipline

DK 2,857 2,857 2,8SI 2,135 0,000 2,135 2,1

Total 4,992 0,0 5,0 4,9


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Payment for young farmers (Chapter 5 of Title III of Regulation No 1307/2013)

05 03 01 13 415,3 415,0 381,0 34,0

Budgetary

ceiling

Cross

financing to

Small

Farmer

Scheme

Budgetary

ceiling after

cross-

financing to

SFS

Budgetary

forecast after

financial

discipline

BE 9,229 9,229 8,2BG 1,329 0,003 1,326 1,2CZ 1,723 1,723 1,5DK 4,942 4,942 4,4DE 48,203 0,107 48,096 42,7EE 0,442 0,003 0,439 0,4IE 24,230 24,230 21,5EL 37,109 0,461 36,648 32,6ES 97,601 0,011 97,590 86,6FR 69,008 69,008 61,3HR 5,588 0,016 5,572 5,0IT 37,519 0,105 37,414 33,2CY 0,480 0,480 0,4LV 3,200 0,000 3,200 2,8LT 5,941 5,941 5,3LU 0,502 0,502 0,4HU 5,372 0,000 5,372 4,8MT 0,021 0,002 0,019 0,0NL 13,652 13,652 12,1AT 13,835 0,030 13,805 12,3PL 34,312 2,073 32,239 28,8PT 11,814 8,788 3,026 2,7RO 18,728 0,781 17,947 16,0SI 2,027 0,005 2,022 1,8SK 0,857 0,857 0,8FI 5,241 5,241 4,7SE 10,481 10,481 9,3UK 16,358 16,358 14,5

Total 479,744 12,4 467,4 415,3

c


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Other decoupled direct payments 05 03 01 99 17,0 17,0 6,0 11,0

* former 05030101 Single payment schemeformer 05030103 Separate sugar paymentformer 05030104 Separate fruit and vegetable paymentformer 05030105 Specific support: Decoupled direct paymentsformer 05030106 Separate soft fruit payment

* Newly merged lines added to Budget 2019

Total estimate 17,0

Difference

in million EUR


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Other direct payments

050302

Page 58 of 75

a b c d e f g=e-fOTHER DIRECT PAYMENTS

Crop-specific payment for cotton (Articles 57 to 60 of Reg 1307/2013) 05 03 02 40 245,9 246,0 242,0 4,0

Budgetary

ceiling

yield/ha x ha aid euro/haBG 4010,4 649,45 2,60EL 800 000 234,18 187,34ES 168 000 362,15 60,84PT 792 228,00 0,18

total 968 792 250,970

Aid per ha increased by 2€/ha for farmers who are members of interbranch organisation

hectares max 2 euro/haBG 3 342 x 2 = 0,007EL 250 000 x 2 = 0,500ES 48 000 x 2 = 0,096PT 360 x 2 = 0,001

total 298 360 0,603

Budgetary

ceiling

Cross

financing to

Small

Farmers

Scheme

Budgetary

ceiling after

cross-

financing to

SFS

Budgetary

forecast after

financial

discipline

BG 2,61 0,00 2,61 2,6EL 187,844 0,24 187,60 183,6ES 60,937 0,00 60,93 59,6PT 0,181 0,00 0,18 0,2

0,00TOTAL 251,574 0,2 251,3 245,9


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a b c d e f g=e-f

OTHER DIRECT PAYMENTS

POSEI(Chapter IV of Reg No 228/2013)

05 03 02 50 419,7 420,0 419,0 1,0

Budgetary

forecast after

financial

discipline

FR POSEIDOM (Estimation) 150,50PT POSEIMA (Estimation) 81,62ES POSEICAN 187,59

Total 419,70

POSEI - Small Aegean Islands(Chapter IV of Reg No 229/2013)

05 03 02 52 17,0 17,0 17,0 0,0EL SAI 17,0

Total 17,0


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Voluntary coupled support(Chapter 1 of Title IV of Regulation No 1307/2013)

05 03 02 60 4 033,2 4 033,0 3 960,0 73,0

Budgetary

ceiling

Cross

financing to

Small

Farmer

Scheme

Budgetary

ceiling after

cross-

financing to

SFS

Budgetary

forecast after

financial

discipline

BE 82,129 82,129 79,6BG 119,214 0,242 118,972 116,1CZ 129,256 129,256 125,3DK 24,135 24,135 23,4EE 6,142 0,016 6,126 6,0IE 3,000 3,000 2,9EL 184,049 1,555 182,494 177,0ES 584,919 3,215 581,704 564,6FR 1 035,126 1 035,126 1 004,5HR 41,908 0,017 41,891 41,2IT 450,232 11,606 438,626 425,5CY 3,932 3,932 3,8LV 38,294 0,000 38,294 37,1LT 71,298 71,298 69,2LU 0,160 0,160 0,2HU 201,452 0,392 201,060 195,0MT 3,000 0,000 3,000 2,9NL 3,353 3,353 3,3AT 14,527 0,079 14,448 14,0PL 505,548 12,215 493,333 480,4PT 117,535 0,994 116,541 113,4RO 242,576 0,326 242,250 235,3SI 17,568 0,037 17,531 17,1SK 58,260 58,260 56,5FI 102,716 102,716 99,6SE 90,834 90,834 88,1UK 52,972 52,972 51,4

Total 4 184,135 30,7 4 153,4 4 033,2

c


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Small farmers scheme(Title V of Council Regulation No 1307/2013)

05 03 02 61 969,5 970,0 1 201,0 -231,0

SAPS Redistributive BPS Greening NCP YFS Cotton VCS Total

BG 1,4 0,5 0,5 0,0 0,2 2,6

DE 3,0 10,7 5,2 0,1 19,1

EE 0,6 0,3 0,0 0,0 0,9

EL 55,9 29,3 0,5 0,2 1,6 87,5

ES 72,4 36,1 0,0 0,0 3,2 111,7

HR 0,7 1,4 1,0 0,0 0,0 3,2

IT 81,4 40,4 0,1 11,6 133,6

LV 4,9 1,2 6,2

HU 11,5 4,4 0,4 16,3

MT 0,4 1,0 0,0 1,4

AT 5,7 2,6 0,0 0,1 8,4

PL 189,0 13,2 126,7 2,1 12,2 343,2

PT 5,5 14,3 5,1 8,8 1,0 34,8

RO 120,2 7,7 71,2 0,8 0,3 200,2

SI 0,3 0,1 0,0 0,0 0,5

Total 327,6 30,7 242,5 325,4 0,0 12,4 0,2 30,7 969,5

c

Budget estimates


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OTHER (direct payments) 05 03 02 99 2,0 2,0 3,0 -1,0

former 05030201 crops area paymentformer 05030202 specific regional aid for arable cropsformer 05030203 suppl. aid for durum wheat: non trad.zonesformer 05030204 supplementary aid for durum wheat (traditional zones)former 05030205 Production aid for seedsformer 05030206 Suckler cow premiumformer 05030207 Additional suckler cow premiumformer 05030208 Beef special premiumformer 05030209 Beef slaughter premium - Calvesformer 05030210 Beef slaughter premium - Adultsformer 05030211 beef extensification premiumformer 05030212 additional payments to beef producersformer 05030213 Sheep and goat premiumformer 05030214 Sheep and goat supplementary premiumformer 05030215 additional payments to sheep and goat producersformer 05030216 dairy premiumformer 05030217 additional payment for milk producersformer 05030218 Payments to starch potato producersformer 05030219 Area aid for riceformer 05030220 grain legumesformer 05030221 aid for olive grovesformer 05030222 tobacco aidformer 05030223 hops aidformer 05030224 specific quality premium for durum wheatformer 05030225 Protein crop premiumformer 05030226 Nutsformer 05030227 energy cropsformer 05030228 Silkworms aidformer 05030229 area aid for dried grapesformer 05030230 compensatory aid for bananasformer 05030236 specific type of farmingformer 05030237 dried fodderformer 05030238 transitional aid for sugarbeet growersformer 05030239 sugar quota coupledformer 05030241 Transitional F&V Payment Tomatoesformer 05030242 Transitional F& V other than Tomatoesformer 05030243 Transitional soft fruit payment

* former 05030244 Specific support-Coupled measures 2,0former 05030251 POSEI Earlier Regime

* former 050303 additional amount of aid 0,1former 050304 ancillary direct aids

* Newly merged lines added to Budget 2019 Total 2,0


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Page 63 of 75

Reimbursement of direct payements to farmers from appropriations carried over in relation to financial discipline

050309

Page 64 of 75

a b c d e f g=e-fREIMBURSEMENT OF DP TO FARMERS FROM

APPROPRIATIONS CARRIED OVER IN RELATION TO

FINANCIAL DISCIPLINE

(Art. 26(5) of Regulation No 1306/2013.)

05 03 09 p.m. p.m. p.m. 0,0

Budgetary estimate

Total p.m.


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in million EUR

Page 65 of 75

Crisis Reserve

050310

Page 66 of 75

a b c d e f g = e - f

RESERVE FOR CRISES IN THE

AGRICULTURAL SECTOR(Art. 25 of Regulation No 1306/2013)

05 03 10 468,7 468,7 468,7 0,0

Total reserve

Total 468,7


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AL 2019

DB 2019 Difference

in million EUR

Page 67 of 75

* RURAL DEVELOPMENT * INSTRUMENT FOR PRE-ACCESSION ASSISTANCE

CHAPTER 0504

Page 68 of 75

C.A. P.A. C.A. P.A. C.A. P.A.

a b c d e f g=c-e h=d-f

Technical Assistance (IPARD) 05 01 04 03 517 891 517 891 517 891 517 891 0 0(EAFRD) Non-oper. Technical Assistance 05 01 04 04 5 034 000 5 034 000 5 034 000 5 034 000 0 0

Rural development (Guarantee 2000-2006) 05 04 01 14 p.m. p.m. p.m. p.m. 0 0

Completion of rural development EAGGF Guidance — Periods prior to 2000 05 04 51 00 p.m. p.m. p.m. p.m. 0 0Completion of rural development EAGGF Guidance and TRDI — Period 2000 to 2006 05 04 52 00 p.m. p.m. p.m. p.m. 0 0

Rural development programmes (EAFRD 2007-2013) 05 04 05 01 p.m. p.m. p.m. p.m. 0 0Oper. Technical Assistance (EAFRD 2007-2013) 05 04 05 02 p.m. p.m. p.m. p.m. 0 0

Rural development programmes (EAFRD 2014-2020) 05 04 60 01 14 656 460 137 13 100 000 000 14 656 460 137 13 100 000 000 0 0Oper. Technical Assistance (EAFRD 2014-2020) 05 04 60 02 17 115 400 16 725 400 17 115 400 16 725 400 0 0Oper. Technical Assistance at request of MS (EAFRD 2014-2020) 05 04 60 03 p.m. p.m. p.m. p.m. 0 0European Solidarity Corps – Contribution from the EAFRD 05 04 60 04 p.m. p.m. p.m. p.m. 0 0

SAPARD 2000/2006 (RO+BU+HR) 05 05 01 01 p.m. p.m. p.m. p.m. 0 0SAPARD 2000/2003 (8 countries) 05 05 01 02 p.m. p.m. p.m. p.m. 0 0

Instrument Pre-accession Rural Development (IPARD) 05 05 02 00 p.m. p.m. p.m. p.m. 0 0

Support for political reforms and alignment to UE acquis - Balkans 05 05 03 01 p.m. p.m. p.m. p.m. 0 0Support to Montenegro, Serbia, FYROM and Albania - RD Programmes 05 05 03 02 78 000 000 25 000 000 78 000 000 25 000 000 0 0Support for political reforms and alignment to UE acquis - Turkey 05 05 04 01 p.m. p.m. p.m. p.m. 0 0Support to Turkey - RD Programmes 05 05 04 02 56 800 000 50 000 000 56 800 000 50 000 000 0 0

in Eur

Rural Development + Pre-Accession Title

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AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EAGF

CHAPTER 0507

Page 70 of 75

a b c d e f g=e-f

CONTROL OF AGRICULTURAL EXPENDITURE 05 07 01

Monitoring and preventive measures — Direct payments by the Union 05 07 01 02 * 9,130000 9,130000 9,130000 0,000000

Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of previous years' accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAGF

05 07 01 06 19,700000 19,700000 21,400000 -1,700000

Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of previous years' accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAGF

05 07 01 07 2,600000 2,600000 p.m. 2,600000

SETTLEMENT OF DISPUTES 05 07 02 30,000000 30,000000 1,000000 29,000000

TOTAL 61,430000 31,530000 29,900000

* The appropriations for these measures are differentiated appropriations (amounts only present the commitment appropriations).

Measure Title

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Page 71 of 75

Policy strategy and coordination of the Agriculture and rural development policy area

CHAPTER 0508

Page 72 of 75

a b c d e f g=e-fPILOT PROJECTS AND PREPARATORY ACTIONS 05 08 77

Preparatory action — European farm prices and margins observatory

(EUROSTAT) 05 08 77 06 * 0 p.m. p.m. 0,000000

Preparatory action — Union plant and animal genetic resources 05 08 77 09 * 0 p.m. p.m. 0,000000

Pilot project — Agropol - development of a European cross-border

Agribusiness Model Region 05 08 77 10 * 0 p.m. p.m. 0,000000

Pilot project — Social eco-village 05 08 77 12 * 0 p.m. p.m. 0,000000

Pilot project — Improving crisis prevention and management criteria and

strategies in the agricultural sector 05 08 77 13 * 0 p.m. p.m. 0,000000

Pilot project — Restructuring of the honey bee chain and Varroa

resistance breeding & selection program 05 08 77 14 * 0 p.m. p.m. 0,000000

Pilot project — Analysis of the best ways for producer organisations

(POs) to be formed, carry out their activities and be supported 05 08 77 15 * 0 p.m. p.m. 0,000000

Preparatory action — Smart rural areas in the 21st century 05 08 77 16 * 0 p.m. p.m. 0,000000

TOTAL 0,000000 0,000000 0,000000

* The appropriations for these programmes are differentiated appropriations (amounts only present the commitment appropriations).

Measure Title

Cha

pter

Arti

cle

Item Details

Forecast 2019

AL2019

DB 2019 Difference

in million EUR

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ASSIGNED REVENUE

CHAPTER 67

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a b c d e f g = e - fREVENUE CONCERNING THE EAGF(art. 43 of R. (EU) n° 1306/2013 of the European Parliament and of the Council)

670 634,00 549,10 84,90

Clearance of EAGF accounts - Assigned revenue 6701 499,00 499,00 410,10 88,90

EAGF Irregularities - Assigned revenue 6702 135,00 135,00 139,00 -4,00

Superlevy from milk producers - Assigned revenue 6703 0,00 p.m. p.m. 0,00

Revenue carried over from previous year 191,00 191,00 p.m. 191,00

TOTAL 825,00 549,10 275,90

Measure Title

Cha

pter

Artic

leIte

m DetailsForecast

2019AL

2019DB

2019 Difference

in million EUR

Page 75 of 75

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