03.11.2005

3.4.9 Implementation of budget (EAGGF Guidance Section) (2004)

( 1 000 000 EUR)

Programming period 2000/2006 (1)

Earlier programming periods (2)

Total

Innovative actions/

old

old

old

old

Earlier

Objective 1

Peace (objective 1)

LEADER+

technical assistance

objectives 1and 6

objective 5a

objective 5b

CIPs

transitional measures

(

1

)

(

2

)

(

3

)

1

2

3

4

5

6

7

8

9

10

11

A. COMMITMENTS

Belgique/België

9.984

7.383

-

2.601

-

-

-

-

-

-

Ceská republika

38.842

38.842

-

-

-

-

-

-

-

-

Danmark

2.843

-

-

2.843

-

-

-

-

-

-

Deutschland

512.518

472.786

-

39.732

-

-

-

-

-

-

Eesti

13.062

13.062

-

-

-

-

-

-

-

-

Elláda

515.568

484.807

-

30.761

-

-

-

-

-

-

España

874.184

790.824

-

83.360

-

-

-

-

-

-

France

133.556

89.256

-

44.300

-

-

-

-

-

-

Ireland

26.050

15.329

2.600

8.121

-

-

-

-

-

-

Italia

571.575

524.876

-

46.698

-

-

-

-

-

-

Kypros/Kibirs

0.000

-

-

-

-

-

-

-

-

-

Latvija

24.042

24.042

-

-

-

-

-

-

-

-

Lietuva

31.954

31.954

-

-

-

-

-

-

-

-

Luxembourg

0.405

-

-

0.405

-

-

-

-

-

-

Magyarország

73.137

73.137

-

-

-

-

-

-

-

-

Malta

0.983

0.983

-

-

-

-

-

-

-

-

Nederland

14.210

0.700

-

13.510

-

-

-

-

-

-

Österreich

19.293

6.503

-

12.790

-

-

-

-

-

-

Polska

278.636

278.636

-

-

-

-

-

-

-

-

Portugal

331.518

304.410

-

27.108

-

-

-

-

-

-

Slovenija

5.511

5.511

-

-

-

-

-

-

-

-

Slovensko

42.345

42.345

-

-

-

-

-

-

-

-

Suomi/Finland

42.820

33.480

-

9.340

-

-

-

-

-

-

Sverige

23.425

16.725

-

6.700

-

-

-

-

-

-

United Kingdom

73.981

48.986

6.158

18.837

-

-

-

-

-

-

Autres

1.679

-

-

-

1.679

-

-

-

-

-

Total

3662.121

3304.577

8.759

347.107

1.679

0.000

0.000

0.000

0.000

0.000

B. PAYMENTS

Belgique/België

3.694

3.360

-

0.005

-

-

0.240

-

0.088

-

Ceská republika

16.665

16.665

-

-

-

-

-

-

-

-

Danmark

13.261

-

-

1.717

-

-

11.544

-

-

-

Deutschland

691.016

593.356

-

37.717

-

53.187

0.153

4.214

2.388

-

Eesti

5.680

5.680

-

-

-

-

-

-

-

-

Elláda

296.113

231.939

-

19.820

-

42.224

-

-

2.002

0.128

España

872.388

712.038

-

34.264

-

54.585

-

3.912

67.366

0.222

France

151.302

83.599

-

32.685

-

-

26.749

2.111

6.145

0.013

Ireland

74.971

20.692

14.813

11.280

-

25.630

-

-

2.556

-

Italia

549.633

418.894

-

13.292

-

43.965

10.369

39.234

23.777

0.104

Kypros/Kibirs

0.000

-

-

-

-

-

-

-

-

-

Latvija

10.678

10.678

-

-

-

-

-

-

-

-

Lietuva

12.290

12.290

-

-

-

-

-

-

-

-

Luxembourg

0.234

-

-

0.234

-

-

-

-

-

-

Magyarország

31.283

31.283

-

-

-

-

-

-

-

-

Malta

0.420

0.420

-

-

-

-

-

-

-

-

Nederland

18.838

2.132

-

16.706

-

-

-

-

-

-

Österreich

26.377

4.193

-

7.447

-

1.807

12.930

-

-

-

Polska

119.269

119.269

-

-

-

-

-

-

-

-

Portugal

362.185

334.910

-

27.274

-

-

-

-

-

-

Slovenija

2.357

2.357

-

-

-

-

-

-

-

-

Slovensko

18.116

18.116

-

-

-

-

-

-

-

-

Suomi/Finland

57.866

28.370

-

8.410

-

13.921

5.669

0.008

1.487

-

Sverige

24.551

13.068

-

7.233

-

-

-

4.111

0.111

0.028

United Kingdom

66.653

45.650

-

20.145

-

-

-

-

0.798

0.060

Autres

1.679

-

-

-

1.679

-

-

-

-

-

Total

3427.517

2708.959

14.813

238.230

1.679

235.319

67.654

53.589

106.718

0.554

(1) The EAGGF Guidance Section's contribution to agricultural measures applying under Regulations (EC) Nos 1260/1999 and 1257/1999.
(2) The EAGGF Guidance Section's contribution to complete the programmes from the earlier programming periods, especially those under Regulations (EEC) Nos 2052/88 and 4256/88. (Global amount for EU-15)

(3) Technical assitance in favour of the Commission

Source: European Commission, Agriculture and Rural Development DG.