Rural development financed by the EAGGF Guarantee Section — Completion of earlier programme (2000 to 2006)

Investments in agricultural holdings (2000 to 2006)

2

p.m.

p.m.

362 400 000

362 400 000

252 660 613,96

252 660 613,96

Setting-up of young farmers (2000 to 2006)

2

p.m.

p.m.

144 200 000

144 200 000

126 201 096,29

126 201 096,29

Training (2000 to 2006)

2

p.m.

p.m.

40 000 000

40 000 000

25 603 089,60

25 603 089,60

Early retirement — Former system (2000 to 2006)

2

p.m.

p.m.

96 400 000

96 400 000

109 294 370,95

109 294 370,95

Early retirement — New system (2000 to 2006)

2

p.m.

p.m.

96 300 000

96 300 000

73 156 889,71

73 156 889,71

Less-favoured areas (2000 to 2006)

2

p.m.

p.m.

1 146 100 000

1 146 100 000

1 123 733 848,59

1 123 733 848,59

Agri-environment — Former system (2000 to 2006)

2

p.m.

p.m.

64 800 000

64 800 000

87 329 733,15

87 329 733,15

Agri-environment — New system (2000 to 2006)

2

p.m.

p.m.

2 217 200 000

2 217 200 000

1 917 962 295,68

1 917 962 295,68

Improving the processing and marketing of agricultural products (2000 to 2006)

2

p.m.

p.m.

240 100 000

240 100 000

183 015 035,84

183 015 035,84

Forestry — Former system (2000 to 2006)

2

p.m.

p.m.

110 300 000

110 300 000

111 939 028,96

111 939 028,96

Forestry — New system (2000 to 2006)

2

p.m.

p.m.

389 100 000

389 100 000

251 908 643,20

251 908 643,20

Promoting the adaptation and the development of rural areas (2000 to 2006)

2

p.m.

p.m.

704 100 000

704 100 000

612 116 087,60

612 116 087,60

Other rural development measures in the EAGGF Guarantee Section (2000 to 2006)

2

p.m.

p.m.

64 000 000

64 000 000

56 693 451,23

56 693 451,23

Irregularities (Rural development)

2

p.m.

p.m.

p.m.

p.m.

-16 862 979,76

-16 862 979,76

Article 05 04 01 — Subtotal

p.m.

p.m.

5 675 000 000

5 675 000 000

4 914 751 205,—

4 914 751 205,—

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

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

2

p.m.

2 901 196 522

3 807 195 363

2 999 239 741

3 601 773 141,—

2 753 074 000,—

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

2

p.m.

7 294 442

p.m.

6 989 813

0,—

11 546 798,—

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

2

p.m.

p.m.

p.m.

20 864 790

0,—

221 350 516,33

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

2

p.m.

p.m.

p.m.

3 337 115

0,—

17 468 730,37

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

2

p.m.

p.m.

p.m.

12 616 496

0,—

190 237 845,73

Completion of Leader (2000 to 2006)

2

p.m.

352 480 061

429 535 652

259 175 186

397 960 807,31

334 784 467,74

Completion of earlier Community initiatives (prior to 2000)

2

p.m.

p.m.

p.m.

4 658 386

0,—

58 314 657,48

Completion of earlier innovative measures (prior to 2000)

2

p.m.

p.m.

p.m.

29 262

0,—

24 545,42

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

2

p.m.

p.m.

300 000

240 000

0,—

0,—

Article 05 04 02 — Subtotal

p.m.

3 260 971 025

4 237 031 015

3 307 150 789

3 999 733 948,31

3 586 801 561,07

Other measures

Forestry (outside the EAGF and EAFRD)

2

p.m.

375 757

300 000

3 058 000

500 000,—

7 856 377,08

Plant and animal genetic resources — Completion of earlier measures

2

p.m.

1 440 000

3 820 000

1 620 000

3 260 000,—

133 498,—

Article 05 04 03 — Subtotal

p.m.

1 815 757

4 120 000

4 678 000

3 760 000,—

7 989 875,08

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.

1 440 000 000

2 096 000 000

2 036 300 000

1 931 000 000,—

1 414 576 915,—

Article 05 04 04 — Subtotal

p.m.

1 440 000 000

2 096 000 000

2 036 300 000

1 931 000 000,—

1 414 576 915,—

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

Rural development programmes

2

9 874 422 488⁽¹⁾

4 945 600 000⁽²⁾

Operational technical assistance

2

23 133 604

9 300 000

Article 05 04 05 — Subtotal

9 897 556 092

4 954 900 000

Chapter 05 04 — Total

9 897 556 092

9 657 686 782

12 012 151 015

11 023 128 789

10 849 245 153,31

9 924 119 556,15