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