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 | |||||||
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| Important legal notice | Last updated on: '25/06/2007' |
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