Europa EUR-Lex    Preliminary draft budget 2008

Chapter 05 04 — Rural development

Title Chapter Article Item

Heading

FF

Appropriations 2008

Appropriations 2007

Outturn 2006

Previous nomenclature

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 04 01

Rural development financed by the EAGGF Guarantee Section — Programming period 2000-2006

        
05 04 01 14

Rural development financed by the EAGGF Guarantee Section — Programming period 2000-2006

2

p.m.

p.m.

p.m.

p.m.

5 646 811 967,36

5 646 811 967,36

 
05 04 01 99

Irregularities (Rural development)

2

p.m.

p.m.

-23 479 126,48

-23 479 126,48

 
 

Article 05 04 01 — Subtotal

 

p.m.

p.m.

p.m.

p.m.

5 623 332 840,88

5 623 332 840,88

 
05 04 02

Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes

        
05 04 02 01

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions (2000 to 2006)

2

p.m.

1 550 000 000

p.m.

2 901 196 522

3 775 423 210,—

3 192 954 105,—

 
05 04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

2

p.m.

p.m.

p.m.

7 294 442

0,—

8 090 115,—

 
05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

0,—

2 731 000,82

 
05 04 02 04

Completion of earlier programmes in Objective 5(b) regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

0,—

6 228 471,01

 
05 04 02 05

Completion of earlier programmes outside Objective 1 regions (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

5 847 431,—

14 194 988,10

 
05 04 02 06

Completion of Leader (2000 to 2006)

2

p.m.

300 000 000

p.m.

352 480 061

424 329 932,—

361 062 856,74

 
05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

0,—

3 780 408,05

 
05 04 02 08

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

p.m.

0,—

0,—

 
05 04 02 09

Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical assistance (2000 to 2006)

2

p.m.

p.m.

p.m.

p.m.

698 828,27

0,—

 
 

Article 05 04 02 — Subtotal

 

p.m.

1 850 000 000

p.m.

3 260 971 025

4 206 299 401,27

3 589 041 944,72

 
05 04 03

Other measures

        
05 04 03 01

Forestry (outside the EAGF and EAFRD)

2

p.m.

281 817

p.m.

375 757

0,—

742 334,99

 
05 04 03 02

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

2 300 000

p.m.

1 440 000

5 680 263,—

16 650,—

 
 

Article 05 04 03 — Subtotal

 

p.m.

2 581 817

p.m.

1 815 757

5 680 263,—

758 984,99

 
05 04 04

Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new Member States — Completion of programmes (2004 to 2006)

2

p.m.

120 000 000

p.m.

1 440 000 000

2 096 000 000,—

2 115 714 577,—

 
 

Article 05 04 04 — Subtotal

 

p.m.

120 000 000

p.m.

1 440 000 000

2 096 000 000,—

2 115 714 577,—

 
05 04 05

Rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)

        
05 04 05 01

Rural development programmes

2

12 542 462 561

9 396 700 000

9 874 422 488(1)

4 945 600 000(2)

   
05 04 05 02

Operational technical assistance

2

22 089 328

10 000 000

23 133 604

9 300 000

   
 

Article 05 04 05 — Subtotal

 

12 564 551 889

9 406 700 000

9 897 556 092

4 954 900 000

   
 

Chapter 05 04 — Total

 

12 564 551 889

11 379 281 817

9 897 556 092

9 657 686 782

11 931 312 505,15

11 328 848 347,59

 
(1)

An appropriation of EUR 2 468 605 623 is entered in Item 40 02 41 01.

(2)

An appropriation of EUR 1 236 400 000 is entered in Item 40 02 41 01.

 
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