Draft general budget 2007
Title 05 — Agriculture and rural development
Overall objectives
The objectives of the common agricultural policy (CAP) derive directly from the Treaty and are, in particular, to stabilise markets, ensure a fair standard of living in the farming community and guarantee security of supplies.
The CAP has been reformed a number of times since it was first introduced, most recently with the sugar reform at the end of 2005. The key aim of these reforms, as part of Agenda 2000, was to shift the slant of the farm economy towards the market in order to make the agricultural sector more competitive. Reflecting the multipurpose application of agricultural activity, the CAP must also be fully compatible with sustainable development, in particular by promoting environmentally friendly production methods and the effective use of resources. Rural development, the second pillar of the CAP, aims at enhancing the competitiveness of rural areas and preserving the environment and rural heritage in order to secure the future of rural areas and promote job maintenance and creation.
2007 will be a year of consolidation following the CAP reforms, of implementation of the Council decisions on the rural development framework 2007 to 2013 and the new CAP financial regulation as well as of the enlargement to Romania and Bulgaria.
|
Title Chapter |
Heading |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
|||
|---|---|---|---|---|---|---|---|
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
| 05 01 |
Administrative expenditure of Agriculture and Rural Development policy area |
120 342 035 |
120 342 035 |
105 942 298 |
105 942 298 |
107 268 481,11 |
107 268 481,11 |
| 05 02 |
Interventions in agricultural markets |
5 173 440 000 |
5 170 505 000 |
8 508 600 000 |
8 508 600 000 |
8 534 209 323,43 |
8 534 209 323,43 |
| 05 03 |
Direct aids |
37 660 633 000 |
37 660 633 000 |
34 816 895 000 |
34 816 895 000 |
33 856 144 447,53 |
33 856 144 447,53 |
| 05 04 |
Rural development |
12 366 161 715 |
10 894 086 782 |
12 012 151 015 |
11 023 128 789 |
10 849 245 153,31 |
9 924 119 556,15 |
| 05 05 |
Pre-accession measures in the field of agriculture and rural development |
48 300 000 |
347 500 000 |
299 820 000 |
610 020 000 |
251 800 000,— |
811 905 165,— |
| 05 06 |
International aspects of Agriculture and Rural Development policy area |
6 161 000 |
6 161 000 |
5 768 000 |
5 884 000 |
4 809 188,88 |
4 792 878,87 |
| 05 07 |
Audit of agricultural expenditure |
-269 000 000 |
-269 000 000 |
-390 253 000 |
-389 938 400 |
-584 387 602,49 |
-572 557 174,82 |
| 05 08 |
Policy strategy and coordination of Agriculture and Rural Development policy area |
40 174 000 |
40 149 756 |
42 403 000 |
43 963 000 |
40 471 654,38 |
32 202 729,97 |
| 05 49 |
Expenditure on administrative management of programmes committed in accordance with the former Financial Regulation |
— |
— |
— |
p.m. |
0,— |
125 921,25 |
| 05 AWBL-01 |
Administrative support for Agriculture Directorate-General | ||||||
|
Title 05 — Total |
55 146 211 750 |
53 970 377 573 |
55 401 326 313 |
54 724 494 687 |
53 059 560 646,15 |
52 698 211 328,49 |
|
| Important legal notice | Last updated on: 11/08/2006 |
 |
||
|
