First reading of the European Parliament 2007
Chapter 05 01 — Administrative expenditure of ‘Agriculture and Rural Development‚ policy area
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 05 01 01 |
Expenditure related to staff in active employment of Agriculture and Rural Development policy area |
5 |
83 269 851(1) |
80 924 768(2) |
80 406 313,48 |
See XX 01 01 01 |
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|
Article 05 01 01 — Subtotal |
83 269 851 |
80 924 768 |
80 406 313,48 | |||||||||||
| 05 01 02 |
External staff and other management expenditure in support of Agriculture and Rural Development policy area | |||||||||||||
| 05 01 02 01 |
External staff |
5 |
4 873 481 |
4 579 119 |
4 558 778,44 |
See XX 01 02 01 |
||||||||
| 05 01 02 11 |
Other management expenditure |
5 |
11 676 238(3) |
7 311 482(4) |
11 198 703,22 |
See XX 01 02 11 |
||||||||
|
Article 05 01 02 — Subtotal |
16 549 719 |
11 890 601 |
15 757 481,66 | |||||||||||
| 05 01 03 |
Expenditure related to equipment and services of Agriculture and Rural Development policy area |
5 |
6 475 676 |
5 431 929 |
5 207 570,54 |
See XX 01 03 01 |
||||||||
|
Article 05 01 03 — Subtotal |
6 475 676 |
5 431 929 |
5 207 570,54 | |||||||||||
| 05 01 04 |
Support expenditure for operations of Agriculture and Rural Development policy area | |||||||||||||
| 05 01 04 01 |
European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance |
2 |
7 614 000 |
3 655 000 |
2 739 834,94 | |||||||||
| 05 01 04 03 |
Pre-accession in the field of Agriculture and Rural Development (IPARD) — Expenditure on administrative management |
4 |
500 000 |
180 000 |
0,— | |||||||||
| 05 01 04 04 |
European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance |
2 |
5 280 000 |
2 860 000 |
2 368 697,88 | |||||||||
| 05 01 04 06 |
Pilot project on quality promotion — Expenditure on administrative management |
2 |
p.m. |
p.m. |
500 000,— | |||||||||
| 05 01 04 07 |
Pilot project to conduct a feasibility study on introducing a security fund in the fruit and vegetables sector — Expenditure on administrative management |
2 |
p.m. |
500 000 | ||||||||||
| 05 01 04 08 |
Sustainable agriculture and soil conservation through simplified cultivation techniques |
2 |
2 000 000 | |||||||||||
|
Article 05 01 04 — Subtotal |
15 394 000 |
7 195 000 |
5 608 532,82 | |||||||||||
| 05 01 06 |
Expenditure on agricultural analysis and inspection and the Conciliation Body in connection with the clearance of accounts of the EAGGF Guarantee Section, the EAGF and the EAFRD |
5 |
500 000 |
500 000 |
288 582,61 | |||||||||
|
Article 05 01 06 — Subtotal |
500 000 |
500 000 |
288 582,61 | |||||||||||
|
Chapter 05 01 — Total |
122 189 246 |
105 942 298 |
107 268 481,11 | |||||||||||
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| Important legal notice | Last updated on: 21/11/2006 |
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