Preliminary draft budget 2008
Chapter 05 02 — Interventions in agricultural markets
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2008 |
Appropriations 2007 |
Outturn 2006 |
Previous nomenclature |
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|---|---|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||||
| 05 02 01 |
Cereals | ||||||||
| 05 02 01 01 |
Export refunds for cereals |
2 |
62 000 000 |
62 000 000 |
103 000 000 |
103 000 000 |
127 722 730,92 |
127 722 730,92 | |
| 05 02 01 02 |
Intervention storage of cereals |
2 |
125 000 000 |
125 000 000 |
316 000 000 |
316 000 000 |
337 906 442,90 |
337 906 442,90 | |
| 05 02 01 03 |
Intervention for starch |
2 |
92 000 000 |
92 000 000 |
97 000 000 |
97 000 000 |
97 153 230,87 |
97 153 230,87 | |
| 05 02 01 99 |
Other measures (cereals) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
113,15 |
113,15 | |
|
Article 05 02 01 — Subtotal |
279 000 000 |
279 000 000 |
516 000 000 |
516 000 000 |
562 782 517,84 |
562 782 517,84 | |||
| 05 02 02 |
Rice | ||||||||
| 05 02 02 01 |
Export refunds for rice |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
988 144,13 |
988 144,13 | |
| 05 02 02 02 |
Intervention storage of rice |
2 |
p.m. |
p.m. |
-2 000 000 |
-2 000 000 |
-3 249 808,24 |
-3 249 808,24 | |
| 05 02 02 99 |
Other measures (rice) |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
|
Article 05 02 02 — Subtotal |
p.m. |
p.m. |
-2 000 000 |
-2 000 000 |
-2 261 664,11 |
-2 261 664,11 | |||
| 05 02 03 |
Refunds on non-Annex 1 products |
2 |
198 000 000 |
198 000 000 |
299 000 000 |
299 000 000 |
274 137 791,32 |
274 137 791,32 | |
|
Article 05 02 03 — Subtotal |
198 000 000 |
198 000 000 |
299 000 000 |
299 000 000 |
274 137 791,32 |
274 137 791,32 | |||
| 05 02 04 |
Food programmes | ||||||||
| 05 02 04 01 |
Programmes for deprived persons |
2 |
297 000 000 |
297 000 000 |
274 000 000 |
274 000 000 |
224 483 827,41 |
224 483 827,41 | |
| 05 02 04 02 |
Food aid |
2 |
4 000 000 |
4 000 000 |
4 000 000 |
4 000 000 |
4 350 269,90 |
4 350 269,90 | |
| 05 02 04 99 |
Other measures (food programmes) |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
|
Article 05 02 04 — Subtotal |
301 000 000 |
301 000 000 |
278 000 000 |
278 000 000 |
228 834 097,31 |
228 834 097,31 | |||
| 05 02 05 |
Sugar | ||||||||
| 05 02 05 01 |
Export refunds for sugar and isoglucose |
2 |
440 000 000 |
440 000 000 |
419 000 000 |
419 000 000 |
1 116 914 098,88 |
1 116 914 098,88 | |
| 05 02 05 03 |
Production refunds for sugar used in the chemical industry |
2 |
p.m. |
p.m. |
33 000 000 |
33 000 000 |
215 037 755,85 |
215 037 755,85 | |
| 05 02 05 08 |
Storage measures for sugar |
2 |
1 000 000 |
1 000 000 |
-129 000 000 |
-129 000 000 |
134 464 382,36 |
134 464 382,36 | |
| 05 02 05 99 |
Other measures (sugar) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
54 322 320,27 |
54 322 320,27 | |
|
Article 05 02 05 — Subtotal |
441 000 000 |
441 000 000 |
323 000 000 |
323 000 000 |
1 520 738 557,36 |
1 520 738 557,36 | |||
| 05 02 06 |
Olive oil | ||||||||
| 05 02 06 03 |
Storage measures for olive oil |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
| 05 02 06 05 |
Quality improvement measures |
2 |
50 000 000 |
50 000 000 |
50 000 000 |
50 000 000 |
10 134 725,71 |
10 134 725,71 | |
| 05 02 06 99 |
Other measures (olive oil) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
19 371 928,90 |
19 371 928,90 | |
|
Article 05 02 06 — Subtotal |
50 000 000 |
50 000 000 |
50 000 000 |
50 000 000 |
29 506 654,61 |
29 506 654,61 | |||
| 05 02 07 |
Textile plants | ||||||||
| 05 02 07 01 |
Aid for fibre flax and hemp |
2 |
21 000 000 |
21 000 000 |
22 000 000 |
22 000 000 |
20 476 303,60 |
20 476 303,60 | |
| 05 02 07 02 |
Aid for cotton |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
914 622 219,57 |
914 622 219,57 | |
|
Article 05 02 07 — Subtotal |
21 000 000 |
21 000 000 |
22 000 000 |
22 000 000 |
935 098 523,17 |
935 098 523,17 | |||
| 05 02 08 |
Fruit and vegetables | ||||||||
| 05 02 08 01 |
Export refunds for fruit and vegetables |
2 |
p.m. |
p.m. |
27 914 000 |
27 914 000 |
26 373 880,94 |
26 373 880,94 | |
| 05 02 08 02 |
Compensation for withdrawals and buying-in |
2 |
p.m. |
p.m. |
28 844 000 |
28 844 000 |
30 186 728,11 |
30 186 728,11 | |
| 05 02 08 03 |
Operational funds for producer organisations |
2 |
695 000 000 |
695 000 000 |
644 000 000 |
644 000 000 |
584 330 977,73 |
584 330 977,73 | |
| 05 02 08 06 |
Production aid for processed tomato products |
2 |
280 000 000 |
280 000 000 |
279 000 000 |
279 000 000 |
345 439 920,33 |
345 439 920,33 | |
| 05 02 08 07 |
Production aid for fruit-based products |
2 |
77 000 000 |
77 000 000 |
77 000 000 |
77 000 000 |
83 588 210,35 |
83 588 210,35 | |
| 05 02 08 08 |
Intervention for dried grapes and figs |
2 |
1 000 000 |
1 000 000 |
1 000 000 |
1 000 000 |
219 292,41 |
219 292,41 | |
| 05 02 08 09 |
Compensation to encourage processing of citrus fruits |
2 |
234 000 000 |
234 000 000 |
241 000 000 |
241 000 000 |
267 026 000,15 |
267 026 000,15 | |
| 05 02 08 10 |
Free distribution of fruit and vegetables |
2 |
8 000 000 |
8 000 000 |
6 000 000 |
6 000 000 |
6 583 145,40 |
6 583 145,40 | |
| 05 02 08 11 |
Aid to producer groups for preliminary recognition |
2 |
30 000 000 |
30 000 000 |
15 000 000 |
15 000 000 |
13 594 747,63 |
13 594 747,63 | |
| 05 02 08 99 |
Other measures (fruit and vegetables) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
14 303 912,27 |
14 303 912,27 | |
|
Article 05 02 08 — Subtotal |
1 325 000 000 |
1 325 000 000 |
1 319 758 000 |
1 319 758 000 |
1 371 646 815,32 |
1 371 646 815,32 | |||
| 05 02 09 |
Products of the wine-growing sector | ||||||||
| 05 02 09 01 |
Export refunds for products of the wine-growing sector |
2 |
25 000 000 |
25 000 000 |
25 000 000 |
25 000 000 |
19 208 048,93 |
19 208 048,93 | |
| 05 02 09 02 |
Storage of wine and grape must |
2 |
87 000 000 |
87 000 000 |
87 000 000 |
87 000 000 |
90 332 116,62 |
90 332 116,62 | |
| 05 02 09 03 |
Distillation of wine |
2 |
377 000 000 |
377 000 000 |
446 000 000 |
446 000 000 |
485 886 727,16 |
485 886 727,16 | |
| 05 02 09 04 |
Storage measures for alcohol |
2 |
136 000 000 |
136 000 000 |
193 000 000 |
193 000 000 |
198 064 645,91 |
198 064 645,91 | |
| 05 02 09 05 |
Aid for the use of must |
2 |
184 000 000 |
184 000 000 |
184 000 000 |
184 000 000 |
184 661 557,97 |
184 661 557,97 | |
| 05 02 09 06 |
Permanent abandonment premiums for areas under vines |
2 |
58 000 000 |
58 000 000 |
87 000 000 |
87 000 000 |
66 842 304,61 |
66 842 304,61 | |
| 05 02 09 07 |
Restructuring and conversion of vineyards |
2 |
510 000 000 |
510 000 000 |
465 000 000 |
465 000 000 |
441 012 903,93 |
441 012 903,93 | |
| 05 02 09 99 |
Other measures (wine-growing sector) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
1 048 628,73 |
1 048 628,73 | |
|
Article 05 02 09 — Subtotal |
1 377 000 000 |
1 377 000 000 |
1 487 000 000 |
1 487 000 000 |
1 487 056 933,86 |
1 487 056 933,86 | |||
| 05 02 10 |
Promotion | ||||||||
| 05 02 10 01 |
Promotion measures — Payments by Member States |
2 |
38 000 000 |
38 000 000 |
38 000 000 |
38 000 000 |
34 163 895,78 |
34 163 895,78 | |
| 05 02 10 02 |
Promotion measures — Direct payments by the European Community |
2 |
5 371 000 |
6 571 000 |
7 295 000 |
4 360 000 |
4 733 973,35 |
4 733 973,35 | |
| 05 02 10 99 |
Other measures (promotion) |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
|
Article 05 02 10 — Subtotal |
43 371 000 |
44 571 000 |
45 295 000 |
42 360 000 |
38 897 869,13 |
38 897 869,13 | |||
| 05 02 11 |
Other plant products/measures | ||||||||
| 05 02 11 01 |
Dried fodder |
2 |
145 000 000 |
145 000 000 |
152 000 000 |
152 000 000 |
150 084 030,73 |
150 084 030,73 | |
| 05 02 11 04 |
POSEI (excluding direct aids and FISH 11 02 03) |
2 |
213 000 000 |
213 000 000 |
212 000 000 |
212 000 000 |
137 805 614,71 |
137 805 614,71 | |
| 05 02 11 05 |
Community fund for tobacco (excluding SANCO 17 03 02) |
2 |
7 000 000 |
7 000 000 |
15 000 000 |
15 000 000 |
17 530 457,46 |
17 530 457,46 | |
| 05 02 11 99 |
Other measures (other plant products/measures) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
5 597 323,26 |
5 597 323,26 | |
|
Article 05 02 11 — Subtotal |
365 000 000 |
365 000 000 |
379 000 000 |
379 000 000 |
311 017 426,16 |
311 017 426,16 | |||
| 05 02 12 |
Milk and milk products | ||||||||
| 05 02 12 01 |
Refunds for milk and milk products |
2 |
276 000 000 |
276 000 000 |
362 000 000 |
362 000 000 |
724 934 594,41 |
724 934 594,41 | |
| 05 02 12 02 |
Intervention storage of skimmed-milk powder |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
-5 101 904,42 |
-5 101 904,42 | |
| 05 02 12 03 |
Aid for disposal of skimmed milk |
2 |
p.m. |
p.m. |
32 000 000 |
32 000 000 |
120 021 452,36 |
120 021 452,36 | |
| 05 02 12 04 |
Intervention storage of butter and cream |
2 |
12 000 000 |
12 000 000 |
19 000 000 |
19 000 000 |
-23 109 486,40 |
-23 109 486,40 | |
| 05 02 12 05 |
Other measures relating to butterfat |
2 |
29 000 000 |
29 000 000 |
84 000 000 |
84 000 000 |
183 027 898,03 |
183 027 898,03 | |
| 05 02 12 06 |
Intervention storage of cheese |
2 |
24 000 000 |
24 000 000 |
24 000 000 |
24 000 000 |
28 316 512,56 |
28 316 512,56 | |
| 05 02 12 07 |
Superlevy from milk producers |
2 |
— |
— |
p.m. |
p.m. |
-85 239 905,60 |
-85 239 905,60 | |
| 05 02 12 08 |
School milk |
2 |
64 000 000 |
64 000 000 |
65 000 000 |
65 000 000 |
66 300 836,15 |
66 300 836,15 | |
| 05 02 12 99 |
Other measures (milk and milk products) |
2 |
1 000 000 |
1 000 000 |
1 000 000 |
1 000 000 |
445 081,35 |
445 081,35 | |
|
Article 05 02 12 — Subtotal |
406 000 000 |
406 000 000 |
587 000 000 |
587 000 000 |
1 009 595 078,44 |
1 009 595 078,44 | |||
| 05 02 13 |
Beef and veal | ||||||||
| 05 02 13 01 |
Refunds for beef and veal |
2 |
35 000 000 |
35 000 000 |
46 000 000 |
46 000 000 |
91 978 784,27 |
91 978 784,27 | |
| 05 02 13 02 |
Intervention storage of beef and veal |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
-1 274,76 |
-1 274,76 | |
| 05 02 13 03 |
Exceptional support measures |
2 |
13 000 000 |
13 000 000 |
59 000 000 |
59 000 000 |
134 550 526,78 |
134 550 526,78 | |
| 05 02 13 04 |
Refunds for live animals |
2 |
9 000 000 |
9 000 000 |
12 000 000 |
12 000 000 |
26 398 660,— |
26 398 660,— | |
| 05 02 13 99 |
Other measures (beef and veal) |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
-13 316,65 |
-13 316,65 | |
|
Article 05 02 13 — Subtotal |
57 000 000 |
57 000 000 |
117 000 000 |
117 000 000 |
252 913 379,64 |
252 913 379,64 | |||
| 05 02 14 |
Sheepmeat and goatmeat | ||||||||
| 05 02 14 01 |
Intervention in the form of storage of sheepmeat and goatmeat |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
| 05 02 14 99 |
Other measures (sheepmeat and goatmeat) |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
|
Article 05 02 14 — Subtotal |
p.m. |
p.m. |
p.m. |
p.m. | |||||
| 05 02 15 |
Pigmeat, eggs and poultry, bee-keeping and other animal products | ||||||||
| 05 02 15 01 |
Refunds for pigmeat |
2 |
20 000 000 |
20 000 000 |
22 000 000 |
22 000 000 |
19 454 375,40 |
19 454 375,40 | |
| 05 02 15 02 |
Intervention for pigmeat |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— | |
| 05 02 15 03 |
Exceptional market-support measures for pigmeat |
2 |
p.m. |
p.m. |
p.m. |
p.m. |
-346,41 |
-346,41 | |
| 05 02 15 04 |
Refunds for eggs |
2 |
5 000 000 |
5 000 000 |
7 000 000 |
7 000 000 |
6 187 338,97 |
6 187 338,97 | |
| 05 02 15 05 |
Refunds for poultrymeat |
2 |
91 000 000 |
91 000 000 |
84 671 000 |
84 671 000 |
54 984 257,68 |
54 984 257,68 | |
| 05 02 15 06 |
Specific aid for bee-keeping |
2 |
24 000 000 |
24 000 000 |
20 470 000 |
20 470 000 |
20 433 626,97 |
20 433 626,97 | |
| 05 02 15 07 |
Exceptional market-support measures for the poultrymeat and eggs sector |
2 |
p.m. |
p.m. |
60 000 000 |
60 000 000 |
0,— |
0,— | |
| 05 02 15 99 |
Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products) |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
|
Article 05 02 15 — Subtotal |
140 000 000 |
140 000 000 |
194 141 000 |
194 141 000 |
101 059 252,61 |
101 059 252,61 | |||
| 05 02 16 |
Sugar Restructuring Fund |
2 |
p.m. |
p.m. |
p.m. |
p.m. | |||
|
Article 05 02 16 — Subtotal |
p.m. |
p.m. |
p.m. |
p.m. | |||||
| 05 02 99 |
Irregularities (Intervention on agricultural markets) |
2 |
— |
— |
p.m. |
p.m. |
-54 275 313,14 |
-54 275 313,14 | |
|
Article 05 02 99 — Subtotal |
— |
— |
p.m. |
p.m. |
-54 275 313,14 |
-54 275 313,14 | |||
|
Chapter 05 02 — Total |
5 003 371 000 |
5 004 571 000 |
5 615 194 000 |
5 612 259 000 |
8 066 747 919,52 |
8 066 747 919,52 | |||
Remarks
In accordance with Articles 18 and 154 of the Financial Regulation, revenue received on Article 6 7 0 of the general statement of revenue will allow the provision of additional appropriations on any line in this chapter.
In the framework of establishing the budgetary needs for this chapter, an amount of EUR 155 000 000 originating from Item 6 7 0 3 of the statement of revenue was taken into account in establishing the budgetary needs concerning Article 05 02 12, and in particular for Item 05 02 12 01.
| Important legal notice | Last updated on: '25/06/2007' |
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