2009 BUDGETARY PROCEDURE

Doc No:
6: (2)
*******
14.10.2008

COMMITTEE on BUDGETS

Rapporteurs:

Jutta HAUG - Section III (Commission)

Janusz LEWANDOWSKI - Other Sections

PARLIAMENT - 1stREADING
Amendments adopted by the
Committee on Budgets

ENEN

en1en

Draft amendment 0916 / === BUDG/4655===

Budget reference line : 05 04 05 01

BUDG/4655 Compromise amendment between AGRI/5311, VERT/7304, BUDG/3194

AGRI/5311 Compromise amendment between AGRI/5243, AGRI/5259, AGRI/5258

< Tabled by Committee on Budgets >

------

Volume 4 (section 3) — Commission

Item 05 04 05 01 Rural development programmes

Amend remarks and figures as follows:

05 04 05 01 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 13 274 839 325 / 9 396 700 000 / 13 373 504 584 / 9 832 000 000 / 13 373 504 584 / 9 717 000 000 / 250 000 000 / 898 190 465 / 13 623 504 584 / 10 615 190 465
Reserves

Heading:

Rural development programmes

Remarks:

After paragraph

This appropriation is intended to cover the financing of the ...... funded by the European Agricultural Fund for Rural Development (EAFRD).

Amend text as follows:

Of the total commitment appropriations in this item, an amount of EUR 1305700000 results from the compulsory modulation in conformity with Article 10 of Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers (OJL270, 21.10.2003, p.1). In addition an amount of EUR 424000000 results from the voluntary modulation in conformity with Regulation (EC) No 378/2007 (OJ L 95, 5.4.2007, p.1). Rural development measures under all axes will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

Add following text:

In accordance with the EU's commitments under the Treaty on Plant Genetic Resources, the establishment of a European open data and pooling bank for traditional plant varieties should be encouraged which will enable nongovernmental organisations and private and public-sector bodies to set up, alongside Member States' national gene banks, a seed pool for traditional varieties which are particularly valuable for preserving biodiversity in agriculture and for producing quality foodstuffs.

Legal basis:

Reference acts:

Justification:

Currently, the RAL for this budget line amounts to almost 9000 million. Due to the large amount unspent from former budgetary exercises, the appropriations for payments should be increased by 500 million, in addition to restoring the PDB.

The proposed data and pooling bank is intended in particular to collect data on plant varieties, making them publicly accessible, which do not come under the licensing and marketing criteria for certified seed, but, rather, are used to preserve traditional plant varieties. The EU's seed marketing legislation should be adapted accordingly.

More refined performance indicators are necessary to meet the new four challenges listed in the Commission's legislative proposals for the Health Check.

The level of payment appropriations has to be adapted to better implement EU policies.

BUDG has taken over and modified the amendments tabled by the rapporteur, AGRI and Verts/ALE.

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Draft amendment 0143 / === PECH/6788===

Budget reference line : 11 06 14

< Tabled by Committee on Fisheries >

------

Volume 4 (section 3) — Commission

Add: 11 06 14 —

Amend classification: NCE

Amend type: DA

11 06 14 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 0 / 0 / p.m. / p.m.
Reserves

Heading:

11 06 14: Ad hoc financial instrument — adaptation of the fishing fleet to the economic consequences of the rise in fuel prices

Remarks:

Add following text:

It is necessary to make provision, as stated in Commission communication COM(2008) 453 of 8 July 2008 on promoting the adaptation of the European Union fishing fleet to the economic consequences of high fuel prices, for the possible creation of a temporary ad hoc financial instrument so as to make available, where necessary, additional resources on top of those earmarked by the EFF.

Legal basis:

Reference acts:

Justification:

The Council has approved measures to adapt the Community fleets to the economic situation resulting from the increase in the price of fuel. In this context, the above-mentioned communication already makes provision, should the EFF funding allocation to finance those measures prove insufficient, for the possible creation of a temporary ad hoc financial instrument. Provision should therefore be made in the budget, too, for the possible creation of that instrument.

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Draft amendment 0140 / === PECH/6785===

Budget reference line : 11 03 03

PECH/6785 Compromise amendment between PECH/6790

< Tabled by Committee on Fisheries >

------

Volume 4 (section 3) — Commission

Article 11 03 03 Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

Amend remarks and figures as follows:

11 03 03 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 10 100 000 / 10 100 000 / 7 800 000 / 7 800 000 / 7 800 000 / 7 800 000 / 2 300 000 / 2 300 000 / 10 100 000 / 10 100 000
Reserves

Heading:

Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations

Remarks:

Before list beginning with :

This appropriation is intended to cover, inter alia: registration fees ...... in which coastal states are involved in the sub-region concerned.

–......

and ending with :

grants to regional bodies in which coastal states are involved in the sub-region concerned.

Amend text as follows:

This appropriation is intended to fund:

–preparatory work on new international fisheries organisations (South Indian Ocean Fisheries Agreement, South Pacific Regional Fisheries Organisation, etc.),

international fisheries organisations in which the European Community has observer status (Article 37 of the Treaty on European Union and Article 310 of the Treaty establishing the European Community):

–Inter-American Tropical Tuna Commission (IATTC),

–the International Whaling Commission (IWC),

–the Organisation for Economic Cooperation and Development (OECD),

–supporting the follow-up and implementation of some regional projects, notably by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific.

Legal basis:

Reference acts:

Justification:

The surveillance programme in the SW Indian Ocean should be continued and similar programmes created in other regions notably West Africa and the South Pacific, two areas where the EU has extensive networks of fisheries agreements. These programmes should continue through 2010 and beyond as part of the campaign against illegal fishing.

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Draft amendment 0141 / === PECH/6786===

Budget reference line : 11 04 01

PECH/6786 Compromise amendment between PECH/6754, PECH/6776

< Tabled by Committee on Fisheries >

------

Volume 4 (section 3) — Commission

Article 11 04 01 Closer dialogue with the fishing industry and those affected by the common fisheries policy

Amend remarks and figures as follows:

11 04 01 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 6 050 000 / 5 000 000 / 6 300 000 / 5 500 000 / 6 300 000 / 5 500 000 / 400 000 / 400 000 / 6 700 000 / 5 900 000
Reserves

Heading:

Closer dialogue with the fishing industry and those affected by the common fisheries policy

Remarks:

After paragraph

Part of the appropriation is earmarked also for information and ...... EU in the forthcoming enlargement about the common fisheries policy.

Add following text:

This appropriation also covers funding for cooperation and training seminars for third countries in the fight against illegal fishing.

Legal basis:

Reference acts:

Justification:

In the context of the recently adopted Council Regulation establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, the Commission needs to step up its efforts to communicate its strategy in this policy field, especially towards third countries.

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Draft amendment 0144 / === PECH/6787===

Budget reference line : 11 07 01

PECH/6787 Compromise amendment between PECH/6759

< Tabled by Committee on Fisheries >

------

Volume 4 (section 3) — Commission

Article 11 07 01 Support for the management of fishery resources (collection of basic data)

Amend figures as follows:

11 07 01 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 44 000 000 / 40 000 000 / 44 000 000 / 35 000 000 / 44 000 000 / 35 000 000 / 0 / 5 000 000 / 44 000 000 / 40 000 000
Reserves

Justification:

In view of the need to collect data and keep them permanently up to date, so as to obtain better knowledge of the overall state of fishery resources and thus help ensure that actions to be taken are sustainable, the cut in budget appropriations against this heading is incomprehensible. It is therefore proposed that both commitment and payment appropriations be increased.

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Draft amendment 0145 / === PECH/6782===

Budget reference line : 11 07 02

< Tabled by Committee on Fisheries >

------

Volume 4 (section 3) — Commission

Article 11 07 02 Support for the management of fishery resources (improvement of scientific advice)

Amend remarks as follows:

11 07 02 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 6 000 000 / 5 000 000 / 6 000 000 / 5 000 000 / 6 000 000 / 5 000 000 / 6 000 000 / 5 000 000
Reserves

Heading:

Support for the management of fishery resources (improvement of scientific advice)

Remarks:

Amend text as follows:

This appropriation covers:

–expenditure for partnership contracts with national research institutions for the provision of scientific advice,

–expenditure for administrative arrangements with the Joint Research Centre, or any other Community consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,

–indemnities paid to the members of the STECF, and/or the experts invited by the STECF for their participation and work performed during the working groups and plenary sessions,

–indemnities paid to independent experts providing the Commission with scientific advice, or providing training to administrators or stakeholders in the interpretation of the scientific advice,

–contributions to international bodies in charge of stocks assessments and for providing scientific advice.

–surveys of the population of cormorants on the territory of the European Union in preparation for regular monitoring in the future.

Legal basis:

Reference acts:

Justification:

The cormorant is a naturally occurring bird species and is covered by Directive 79/409/EEC. The published figures for the present population vary between 600 000 and two million. The daily average weight of fish taken is 500 g; the figures for the volume of fish stocks taken vary accordingly. With a view to a possible population management plan, a Europe-wide survey of the population of the species Phalacrocorax carbo carbo and Phalacrocorax carbo sinensis would appear necessary.

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Proposed modification 0152 / === AGRI/5203===

Budget reference line : 05 02 01 03

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 01 03 Intervention for starch

Amend figures as follows:

05 02 01 03 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 62 000 000 / 62 000 000 / 42 000 000 / 42 000 000 / 39 621 745 / 39 621 745 / 2 378 255 / 2 378 255 / 42 000 000 / 42 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0153 / === AGRI/5204===

Budget reference line : 05 02 01 99

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 01 99 Other measures (cereals)

Amend figures as follows:

05 02 01 99 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / p.m. / p.m. / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0154 / === AGRI/5205===

Budget reference line : 05 02 03

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Article 05 02 03 Refunds on non-Annex 1 products

Amend figures as follows:

05 02 03 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 150 000 000 / 150 000 000 / 70 000 000 / 70 000 000 / 66 030 578 / 66 030 578 / 3 969 422 / 3 969 422 / 70 000 000 / 70 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0155 / === AGRI/5301===

Budget reference line : 05 02 04 01

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 04 01 Programmes for deprived persons

Amend remarks, legal basis and figures as follows:

05 02 04 01 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 307 000 000 / 307 000 000 / 315 000 000 / 315 000 000 / 315 000 000 / 315 000 000 / 35 000 000 / 35 000 000 / 350 000 000 / 350 000 000
Reserves

Heading:

Programmes for deprived persons

Remarks:

Amend text as follows:

This appropriation is intended to cover the expenditure for the supply of food from intervention stocks to designated organisations for distribution to the most deprived persons in the Community, in accordance with Regulation (EEC) No 3730/87 and Article 27 of Regulation (EC) No 1234/2007.

Legal basis:

After paragraph

Council Regulation (EEC) No 3730/87 of 10 December 1987 laying ...... Regulation (EC) No 1234/2007 (OJ L 299, 16.11.2007, p. 1).

Add following text:

Proposal for a Council Regulation of ... 2008 .....

Reference acts:

Justification:

Distributing agricultural products, in particular organically produced fruits and vegetables, to persons in need remains necessary, even more so in view of rising food prices. A further increase is proposed beyond the increase proposed by the Commission.

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Proposed modification 0156 / === AGRI/5206===

Budget reference line : 05 02 05 01

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 05 01 Export refunds for sugar and isoglucose

Amend figures as follows:

05 02 05 01 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 719 000 000 / 719 000 000 / 102 000 000 / 102 000 000 / 96 224 236 / 96 224 236 / 5 775 764 / 5 775 764 / 102 000 000 / 102 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0157 / === AGRI/5207===

Budget reference line : 05 02 05 08

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 05 08 Storage measures for sugar

Amend figures as follows:

05 02 05 08 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / -143 000 000 / -143 000 000 / 1 000 000 / 1 000 000 / 943 375 / 943 375 / 56 625 / 56 625 / 1 000 000 / 1 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0158 / === AGRI/5208===

Budget reference line : 05 02 05 99

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 05 99 Other measures (sugar)

Amend figures as follows:

05 02 05 99 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / p.m. / p.m. / 200 000 / 200 000 / 188 675 / 188 675 / 11 325 / 11 325 / 200 000 / 200 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0159 / === AGRI/5209===

Budget reference line : 05 02 06 05

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 06 05 Quality improvement measures

Amend figures as follows:

05 02 06 05 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 48 000 000 / 48 000 000 / 48 000 000 / 48 000 000 / 45 281 993 / 45 281 993 / 2 718 007 / 2 718 007 / 48 000 000 / 48 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0160 / === AGRI/5210===

Budget reference line : 05 02 06 99

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 06 99 Other measures (olive oil)

Amend figures as follows:

05 02 06 99 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / p.m. / p.m. / 3 500 000 / 3 500 000 / 3 301 812 / 3 301 812 / 198 188 / 198 188 / 3 500 000 / 3 500 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0161 / === AGRI/5211===

Budget reference line : 05 02 07 01

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 07 01 Aid for fibre flax and hemp

Amend figures as follows:

05 02 07 01 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 21 000 000 / 21 000 000 / 21 000 000 / 21 000 000 / 19 810 872 / 19 810 872 / 1 189 128 / 1 189 128 / 21 000 000 / 21 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0162 / === AGRI/5212===

Budget reference line : 05 02 08 02

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 02 Compensation for withdrawals and buying-in

Amend figures as follows:

05 02 08 02 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 24 000 000 / 24 000 000 / 1 000 000 / 1 000 000 / 943 375 / 943 375 / 56 625 / 56 625 / 1 000 000 / 1 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0163 / === AGRI/5213===

Budget reference line : 05 02 08 03

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 03 Operational funds for producer organisations

Amend figures as follows:

05 02 08 03 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 105 000 000 / 105 000 000 / 595 000 000 / 595 000 000 / 561 308 041 / 561 308 041 / 33 691 959 / 33 691 959 / 595 000 000 / 595 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0164 / === AGRI/5214===

Budget reference line : 05 02 08 06

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 06 Production aid for processed tomato products

Amend figures as follows:

05 02 08 06 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 242 000 000 / 242 000 000 / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0165 / === AGRI/5215===

Budget reference line : 05 02 08 07

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 07 Production aid for fruit-based products

Amend figures as follows:

05 02 08 07 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 79 000 000 / 79 000 000 / 100 000 / 100 000 / 94 337 / 94 337 / 5 663 / 5 663 / 100 000 / 100 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0166 / === AGRI/5216===

Budget reference line : 05 02 08 08

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 08 Intervention for dried grapes and figs

Amend figures as follows:

05 02 08 08 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 1 000 000 / 1 000 000 / 400 000 / 400 000 / 377 350 / 377 350 / 22 650 / 22 650 / 400 000 / 400 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0167 / === AGRI/5217===

Budget reference line : 05 02 08 09

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 09 Compensation to encourage processing of citrus fruits

Amend figures as follows:

05 02 08 09 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 228 000 000 / 228 000 000 / 48 000 000 / 48 000 000 / 45 281 993 / 45 281 993 / 2 718 007 / 2 718 007 / 48 000 000 / 48 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0168 / === AGRI/5218===

Budget reference line : 05 02 08 11

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Item 05 02 08 11 Aid to producer groups for preliminary recognition

Amend figures as follows:

05 02 08 11 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations / 30 000 000 / 30 000 000 / 40 000 000 / 40 000 000 / 37 734 994 / 37 734 994 / 2 265 006 / 2 265 006 / 40 000 000 / 40 000 000
Reserves

Justification:

Restore the PDB.

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Proposed modification 0169 / === AGRI/5310===

Budget reference line : 05 02 08 12

AGRI/5310 Compromise amendment between AGRI/5276

< Tabled by Committee on Agriculture and Rural Development >

------

Volume 4 (section 3) — Commission

Add: 05 02 08 12 —

Amend classification: CE

Amend type: NDA

05 02 08 12 / Budget 2008 / PDB 2009 / DB 2009 / AMENDMENT / DB+AMENDMENT
Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments / Commitments / Payments
Appropriations
Reserves / 181 300 000 / 181 300 000 / 181 300 000 / 181 300 000

Heading:

School fruit and vegetables

Remarks:

Add following text:

- This item is intended to cover expenditure on Community aid granted for supplying fruit and vegetables to pupils in educational establishments. The budget line may also be used for certain related costs of education, communication, distribution, monitoring and evaluation.