29919 v2 Achieving Ukraine's Agricultural Potential Stimulating Agricultural Growth and Improving Rural Life PART II Evaluation of Support to Ukrainian Agriculture Methodology and Detailed Tables TABLE OF CONTENTS METHODOLOGY DESCRIPTION...............................................................................................................3 Main indicators: methods of calculation .....................................................................................................8 PSE and TSE by country .........................................................................................................................8 PSE and CSE by commodity ...................................................................................................................8 Producer/Consumer Nominal Protection Coefficient (NPC).................................................................11 Percentage GSSE and TSE ....................................................................................................................11 DEFINITIONS AND SOURCES.................................................................................................................12 General Notes............................................................................................................................................12 Table 1. Total Estimate of Support to Ukrainian Agriculture...................................................................13 Table 4. Market Price Support and Consumer Support Estimate by Commodity.....................................15 DETAILED TABLES.....................................................................................................................................1 Table 1. Total Estimate of Support to Ukrainian Agriculture.....................................................................3 Table 2. Ukraine:Producer Support Estimate by Commodity.....................................................................4 Table 3. Ukraine:Consumer Support Estimate by Commodity...................................................................5 Table 4.1. WHEAT: Market Price Support and Consumer Support Estimate ............................................6 Table 4.2. MAIZE: Market Price Support and Consumer Support Estimate..............................................7 Table 4.3. OTHER GRAINS (rye, barley and oats): Market Price Support and Consumer Support Estimate.......................................................................................................................................................8 Table 4.4. RYE : Market Price Support and Consumer Support Estimate..................................................9 Table 4.5. BARLEY : Market Price Support and Consumer Support Estimate........................................10 Table 4.6. OATS: Market price Support and Consumer Support Estimate...............................................11 Table 4.7. OILSEEDS (Sunfloweerseed): Market Price Support and Consumer Support Estimate.........12 Table 4.8. SUGAR (refined sugar): Market Price Support and Consumer Support Estimate...................13 Table.4.9. MILK: Market Price Support and Consumer Support Estimate...............................................14 Table 4.10. BEEF AND VEAL: Market Price Support and Consumer Support Estimate........................15 Table 4.11. PIGMEAT: Market Price Support and Consumer Support Estimate.....................................16 Table 4.12. POULTRY: Market Price Support Estimate and Consumer Support Estimate .....................17 Table 4.13. EGGS: Market Price Support Estimate and Consumer Support Estimate .............................18 Table 5.1. WHEAT: Producer Support Estimate ......................................................................................19 Table 5.2. MAIZE: Producer Support Estimate ........................................................................................20 Table 5.3. OTHER GRAINS (rye barley and oats): Producer Support Estimate......................................21 Table 5.4. RYE: Producer Support Estimate.............................................................................................22 Table 5.5. BARLEY: Producer Support Estimate.....................................................................................23 Table 5.6. OATS: Producer Support Estimate ..........................................................................................24 Table 5.7. OILSEEDS (Sunflowerseed): Producer Support Estimate.......................................................25 Table 5.8. SUGAR (refined sugar): Producer Support Estimate...............................................................26 Table 5.9. MILK: Producer Support Estimate...........................................................................................27 Table 5.10. BEEF AND VEAL : Producer Support Estimate...................................................................28 Table 5.11. PIGMEAT: Producer Support Estimate.................................................................................29 Table 5.12. POULTRY: Producer Support Estimate ................................................................................30 Table 5.13. EGGS: Producer Support Estimate ........................................................................................31 Table 6. Estimates of Support to Agriculture in Transition Countries, EU and OECD Averages, 1991- 2001...........................................................................................................................................................32 BOXES Box 1. Classification of policy measures included in the OECD indicators of support...............................7 2 METHODOLOGY DESCRIPTION The OECD has, since 1987, measured support to agriculture using the Producer Support Estimate (PSE) and Consumer Support Estimate (CSE).1 With the reform of agricultural policies in OECD countries, the number and complexity of policy measures has increased significantly. A given objective may be achieved through different measures and the economic impacts depend on the way they are implemented. A comprehensive evaluation of recent measures requires grouping policies according to their implementation criteria -- independently of their objectives and effects. This is the basis of the OECD classification system presented here. This Annex explains the coverage, definitions, criteria of classification and methods of calculating the OECD indicators of support associated with agricultural policies. It elaborates on the meaning and interpretation of the concept of market price support and the main indicators of support. It also elaborates on the way the PSE and related indicators are used for policy evaluation. It also presents the method of decomposing the annual variations in the PSE and CSE to calculate the contribution of each component to the country PSE or CSE, Definitions for full-time farmer equivalents and for agricultural land are also provided. The work on implementing the current classification system, presented for the first time in 1999, was undertaken by the Secretariat in close co-operation with Member countries. It provided not only the opportunity to "reclassify" policy measures, but also to "clean up" the databases and calculations for each country to ensure consistency. A description of the policies covered, and the detailed results for all countries, as well as the documentation of the data sources, are available in the Electronic Data Product, OECD PSE/CSE Database. Although the Secretariat has made an effort to ensure consistency in the treatment and completeness of coverage of policies, this exercise should be seen as a dynamic process and the results included in this report have to be seen as preliminary. Future annual exercises will offer the opportunity to revise the calculations for the entire period in the light of more updated information on policy measures. Classification and definitions The current OECD classification of total transfers associated with agricultural policies (TSE), groups the policy measures into three main categories; transfers to producers individually (PSE), transfers to consumers individually (CSE) and transfers to general services to agriculture collectively (GSSE), as in Box 1. I. Producer Support Estimate (PSE): an indicator of the annual monetary value of gross transfers from consumers and taxpayers to support agricultural producers, measured at the farm-gate level, arising from policy measures that support agriculture, regardless of their nature, objectives or impacts on farm production or income. The PSE measures support arising from policies targeted at agriculture relative to a situation without such policies, i.e., one in which producers are subject only to general policies (including economic, social, environmental and tax policies) of the country. Although the PSE is measured net of producer contributions to help to finance a support policy (e.g., through a levy on production) it is fundamentally a gross concept because any costs associated with those policies, and incurred by individual producers, are 1 . Prior to 1999, these indicators were referred to as the Producer Subsidy Equivalent (PSE) and the Consumer Subsidy Equivalent (CSE), respectively. 3 not deducted2. It is also a measure of nominal assistance in the sense that increased costs associated with import duties on inputs are not deducted. The PSE includes both implicit and explicit payments, such as price gaps on outputs or inputs, tax exemptions and budgetary payments, including those for remunerating non-marketed goods and services. The indicator measures, therefore, more than just the "subsidy element." Although farm receipts (revenue)3 are increased (or farm expenditure reduced) by the amount of support, the PSE is not in itself an estimate of the impact on farm production or income. The following paragraphs describe the main components of the PSE. A. Market Price Support (MPS): an indicator of the annual monetary value of gross transfers from consumers and taxpayers4 to agricultural producers arising from policy measures that create a gap between domestic market prices and border prices of a specific agricultural commodity, measured at the farm-gate level. The MPS, which is conditional on the production of a specific commodity, includes the transfer to producers associated with both production for domestic use and export. It is measured by the price gap applied to current unlimited production (a. Based on unlimited output); or, where restrictions on output apply, to current limited production (b. Based on limited output). The MPS is net of financial contributions from individual producers through producer levies on sales of the specific commodity or penalties for not respecting regulations such as production quotas (c. Price levies). In the case of livestock production, it is net of the market price support on domestically produced coarse grains and oilseeds used as animal feed (d. Excess feed cost). B. Payments based on output: a the annual monetary value of gross transfers from taxpayers to agricultural producers arising from policy measures based on current output of a specific agricultural commodity or a specific group of agricultural commodities. These payments, which are conditional on producing a specific commodity, or a specific group of commodities, include payments per tonne, per hectare or per animal on current unlimited production (a. Based on unlimited output), or limited production (b. Based on limited output). C. Payments based on area planted/animal numbers: an indicator of the annual monetary value of gross transfers from taxpayers to agricultural producers arising from policy measures based on current plantings, or number of animals, in respect of a specific agricultural commodity or a specific group of agricultural commodities. These payments, which are conditional on planting a specific crop or crops, or maintaining particular number of livestock, include payment per hectare, or per head, to current unlimited (a. Based on unlimited area or animal numbers), or limited (b. Based on limited area or animal numbers) area planted or animal numbers. D. Payments based on historical entitlements: an indicator of the annual monetary value of gross transfers from taxpayers to agricultural producers arising from policy measures based on historical 2. In other words, elements in the PSE are, in general, gross transfers to producers because, to receive a given payment, producers have to produce or plant a specific commodity, or use a specific input, and therefore incur costs. These costs are not deducted from the amount of the payment, although they may absorb part of the payment. 3. Farm receipts (revenues) are not the same as farm income, which is farm receipts less farm costs. 4 . Transfers from taxpayers occur, for example, when subsidies are used to finance exports. 4 support, area, animal numbers or production of a specific agricultural commodity, or a specific group of agricultural commodities, without obligation to continue planting or producing such commodities. These payments are conditional on being a producer of a specific commodity or a specific group of commodities at the time of the introduction of the payment. The measure includes payments based on historical plantings/animal numbers or production of such commodities (a. Based on plantings/animal numbers or production) and payments based on historical support programmes for such commodities (b. Based on historical support programmes).5 E. Payments based on input use: an indicator of the annual monetary value of gross transfers from taxpayers to agricultural producers arising from policy measures based on the use of a specific fixed or variable input, or a specific group of inputs or factors of production. These payments, which are conditional on the on-farm use of specific fixed or variable inputs, include explicit, and implicit, payments affecting specific variable input costs (a. Based on use of variable inputs); the cost of on-farm technical, sanitary and phytosanitary services (b. Based on use of on-farm services); or affecting specific fixed input costs, including investment costs (c. Based on use of fixed inputs). F. Payments based on input constraints: an indicator of the annual monetary value of gross transfers from taxpayers to agricultural producers arising from policy measures based on constraints on the use of a specific fixed or variable input, or a specific group of inputs, through constraining the choice of production techniques. These payments are conditional on the application of certain constraints (reduction, replacement, or withdrawal) on the on-farm use of specific variable inputs (a. Based on constraints on variable inputs); or fixed inputs (b. Based on constraints on fixed inputs); or based on constraints on the use of a set of farm inputs through constraining the choice of production techniques of marketed commodities for reducing negative externalities or remunerating farm inputs producing non-market goods and services (c. Based on constraints on a set of inputs).6 G. Payments based on overall farming income: an indicator of the annual monetary value of transfers from taxpayers to agricultural producers arising from policy measures based on overall farming income (or revenue), without constraints or conditions to produce specific commodities, or to use specific fixed or variable inputs. These payments, which are conditional on being an eligible farming enterprise or farmer, compensate for farm income fluctuations or losses (a. Based on farm income level), or for guaranteeing a minimum income (b. Based on an established minimum income).7 5. Unlike the others payments to commodities, these payments directly increase farm income by the amount of the payment as producers do not have to incur any specific cost (other than that associated with being a farmer). 6. A payment, which subsidies farm inputs on condition that they are used for producing a non-market good, can be seen as a payment associated with constraints on the use of a set of inputs or on the choice of production techniques. 7. Unlike most of the others, these payments increase farm income directly by the amount of the payment, as producers do not have to incur any specific cost (other than those necessary to generate an eligible level of farm income). 5 H. Miscellaneous payments: an indicator of the annual monetary value of all transfers from taxpayers to agricultural producers that cannot be disaggregated and allocated to the other categories of transfers to producers. These are payments to producers, which cannot be disaggregated due, for example, to a lack of information, and includes payments funded by national governments (a. National payments), or state, regional, prefectural or provincial governments (b. Sub-national payments). II. General Services Support Estimate (GSSE): an indicator of the annual monetary value of gross transfers to general services provided to agriculture collectively, arising from policy measures which support agriculture, regardless of their nature, objectives and impacts on farm production, income, or consumption of farm products. These payments to eligible private or public general service are provided to agriculture generally and not individually to farms. They include payments for collective agri-environmental action and taxpayer's transfers for the following purposes;: improving agricultural production (I. Research and development); agricultural training and education (J. Agricultural schools); control of quality and safety of food, agricultural inputs and the environment (K. Inspection services); improvement of off-farm collective infrastructures, including downstream and upstream industry (L. Infrastructures); assistance to marketing and promotion (M. Marketing and promotion); meeting the costs of depreciation and disposal of public storage of agricultural products (N. Public stockholding and other general services that cannot be disagreggated and allocated to the above categories due, for example, to a lack of information (O. Miscellaneous). Unlike the PSE and CSE transfers, these transfers are not received by producers or consumers individually, and do not directly affect farm receipts (revenue) or consumption expenditure, although they may affect production and consumption of agricultural commodities. III. Consumer Support Estimate (CSE): an indicator of the annual monetary value of gross transfers to (from) consumers of agricultural commodities, measured at the farm-gate level, arising from policy measures which support agriculture, regardless of their nature, objectives or impacts on consumption of farm products. The CSE includes explicit and implicit consumer transfers to producers of agricultural commodities, measured at the farm-gate (first consumer) level and associated with the following market price support on domestically produced consumption (P. Transfers to producers from consumers); transfers to the budget or to importers, or to both, on the share of consumption that is imported (Q. Other transfers from consumers); net of any payment to consumers that offsets their contribution to market price support of a specific commodity (R. Transfers to consumers from taxpayers); and the producer contribution (as consumers of domestically produced crops) to the market price support on crops used in animal feed (S. Excess feed cost). When negative, this indicates transfers from consumers and measures the implicit tax on consumption associated with policies to the agricultural sector. Although consumption expenditure is increased (reduced) by the amount of the implicit tax (payments), this indicator is not, in itself, an estimate of the impact on consumption expenditure. IV. Total Support Estimate (TSE): an indicator of the annual monetary value of all gross transfers from taxpayers and consumers arising from policy measures that support agriculture, net of the associated budgetary receipts, regardless of their objectives and impacts on farm production and income, or consumption of farm products. The TSE is the sum of the following; the explicit and implicit gross transfers from consumers of agricultural commodities to agricultural producers net of producer financial contributions (which appear in MPS and CSE); the gross transfers from taxpayers to agricultural producers (in the PSE); the gross 6 transfers from taxpayers to general services provided to agriculture (GSSE) and the gross transfers from taxpayers to consumers of agricultural commodities (in the CSE). As the transfers from consumers to producers are included in the MPS, the TSE is also the sum of the PSE, the GSSE and the transfers from taxpayers to consumers (in CSE). The TSE measures the overall cost of agricultural support financed by consumers (T. Transfers from consumers) and taxpayers (U. Transfers from taxpayers) net of import receipts (V. Budget revenues). Box 1. Classification of policy measures included in the OECD indicators of support I. Producer Support Estimate (PSE) [Sum of A to H] A. Market Price Support a. Based on unlimited output b. Based on limited output c. Price levies d. Excess feed cost B. Payments based on output a. Based on unlimited output b. Based on limited output C. Payments based on area planted/animal numbers a. Based on unlimited area or animal numbers b. Based on limited area or animal numbers D. Payments based on historical entitlements a. Based on historical plantings/animal numbers or production b. Based on historical support programmes E. Payments based on input use a. Based on use of variable inputs b. Based on use of on-farm services c. Based on use of fixed inputs F. Payments based on input constraints a. Based on constraints on variable inputs b. Based on constraints on fixed inputs c. Based on constraints on a set of inputs G. Payments based on overall farming income a. Based on farm income level b. Based on established minimum income H. Miscellaneous payments a. National payments b. Sub-national payments II. General Services Support Estimate (GSSE) [Sum of I to O] I. Research and development J. Agricultural schools K. Inspection services L. Infrastructure M. Marketing and promotion N. Public stockholding O. Miscellaneous III. Consumer Support Estimate (CSE) [Sum of P to S] P. Transfers to producers from consumers Q. Other transfers from consumers R. Transfers to consumers from taxpayers S. Excess Feed Cost IV.Total Support Estimate (TSE) [I + II + R] T. Transfers from consumers U. Transfers from taxpayers V. Budget revenues 7 Main indicators: methods of calculation PSE and TSE by country To calculate the PSE and the TSE for a given country, the only component that has to be calculated for each commodity is that part of market price support which is financed by consumers. This is because all the other PSE and TSE components are recorded, explicitly or implicitly, as budgetary expenditure. Input subsidies in the form of interest concessions and tax rebates are budget revenue forgone that have also to calculated, but an estimate often appears in the budget. In calculating Total Transfers, the OECD method of calculation starts with the actual total budget transfers associated with agricultural policies. Market price support is calculated for a number of commodities, and the MPS average for these commodities is then applied to all commodities (i.e. to the total value of production of the whole agricultural sector) according to their share in the value of production.8 This method, even when consistently applied across countries, may over-estimate or under- estimate the MPS for particular countries. The larger the share of production covered by the MPS calculation, the smaller the risk of error. Thus, error can be reduced by increasing the products specifically covered by MPS calculations. The larger the share of production covered by the MPS calculation, the smaller the risk of error. Thus, error can be reduced by increasing the commodities specifically covered by MPS calculations -- the "MPS commodities" as referred in this report. PSE and CSE by commodity The calculation of any indicator by commodity needs to have a precise meaning to be useful for policy analysis. In a given year, the allocation of a transfer to specific commodities has a policy meaning only when such a transfer depends on individual farmers' or consumers' decisions or actions and affects, to some extent, commodity production or consumption. This is the case for transfers in the PSE and CSE, but not for transfers in the GSSE and the TSE. As shown in this section, only the calculation of the PSE and CSE by commodity has a meaning useful for policy analysis. All transfers included in the CSE are transfers to (from) individual consumers of a specific commodity and affect consumption decisions relating to that commodity. Therefore, there is no specific conceptual or practical difficulty in the CSE calculation by commodity. All transfers included in the PSE of a given country are transfers to agricultural producers individually that implicitly or explicitly increase gross farm receipts. Some of these transfers influence overall farming receipts across many or all commodities and have to be allocated across commodities. Such allocations are made on a case-by-case basis according to the specific implementation criteria of the policy measure in question. In general, the allocation coefficients are the shares of each commodity in the total value, area, or animal number of all relevant commodities. Market price support, Payments based on output and Payments based on planted area or animal numbers are, by definition, commodity-specific. Payments based on historical entitlements are provided to 8. Tables in Part III show, for each country, the list of commodities for which MPS is explicitly calculated, the amount of the MPS for these commodities and the shares of these commodities in the total value of agricultural production. 8 producers of a specific commodity, or a specific group of commodities, at the moment of introduction of the payment. In some cases, the payment rates are specific to particular livestock or crops, and by farm. Payments based on input use and Payments based on input constraints also affect production decisions concerning the limited group of commodities that a given farm can produce using the inputs in question. As most of these programmes are input-specific (and often specific to regions), they are allocated to the limited group of commodities that can be produced from the inputs and in the regions in question. Payments based on overall farming income allow farmers to produce any agricultural commodity. However, by increasing overall farm receipts, they also influence farmers' decisions to stay in the sector. As most of the programmes in this category are, in practice, region-specific in their basic conditions or implementation requirements, they are, as far as possible, allocated to the relevant commodities. It should be made clear that some of these allocations to commodities are only a proxy for the payments received by producers of such commodities in a given year. That is especially the case of the Payments based on historical entitlements and the Payments based on overall farming income. Therefore, for more than any other group of payments in the PSE by commodity, attention should be drawn to the fact that there is no direct link between the amount allocated to each commodity and the level of production of that commodity. Finally, transfers included in the TSE of a given country include transfers to individual producers and consumers, and transfers to general services provided to agriculture collectively (GSSE). Although some of the GSSE transfers (for example, for research) may be intended for work relating to specific commodities, they do not affect farm receipts or consumer expenditure in such a way that the amounts involved can be directly attributed to producers or consumers. Therefore, the GSSE transfers are not allocated to commodities, as such transfers do not depend on the decisions or actions of any individual farmer or consumer affecting the production or consumption of specific commodities in a given year. Percentage PSE/CSE and producer/consumer NAC The PSE by country and by commodity can be expressed in monetary terms -- the PSE; as a ratio of the value of total gross farm receipts,9 measured by the value of total production (at farm-gate prices), plus budgetary support -- the percentage PSE; or a ratio between the value of total gross farm receipts including support, and production valued at world market prices without support -- the producer NAC (Nominal Assistance Coefficient). In algebraic form, these PSE expressions can be written as follows: %PSE = PSE / (Q·Pp + PP) x 100 (1) (100 - %PSE) = Q·Pb / (Q·Pp + PP) x 100 (2) [100 x 1/(100 - %PSE)] = [%PSE/(100-%PSE) + 1] = [(PSE/Q·Pb) [+- 1]] = NACp (3) Where, PP = Payments to producers = PSE ­ Market Price Support = I.B to I.H (see Box 1) Q·Pp = value of production at producer prices (not including output payments) Q·Pb = value of production at border prices 9. Gross farm receipts are not the same as farm income, which is farm receipts less farm costs. 9 For example, a %PSE of 60%, expresses the share of transfers to agricultural producers in the total value of gross farm receipts (as measured by the PSE), or the share of gross farm receipts derived from policies [equation (1)]. Hence, some 40% of gross farm receipts is derived from the market without any support [equation (2)]. The value of gross farm receipts is two and a half times (or 150% higher than) what they would be if entirely obtained at world prices without any budgetary support [equation (3)] -- a producer NAC of 2.50. When the producer NAC is equal to one, this means that gross farm receipts are entirely derived from the market without any support. Therefore, the higher the producer NAC, the lower (greater) the share of gross farm receipts derived from the market (support). This can be seen as an indicator of market orientation, i.e. the degree of influence of market signals (relative to those from government intervention) on the orientation of agricultural production. All transfers included in the CSE are implicit taxes or explicit budgetary transfers to consumers of agricultural commodities affecting consumer expenditure (valued at the farm gate) of agricultural commodities. Therefore, the CSE by country and by commodity can be expressed in monetary terms -- the CSE as a ratio of the total value of consumption expenditure on commodities domestically produced, measured by the value of total consumption (at farm-gate prices), minus budgetary support to consumers (the percentage CSE); or, a ratio between the total value of consumption expenditure on commodities domestically produced, including support to producers, and consumption valued at world market prices, without budgetary support to consumers (the consumer NAC). In algebraic form, the CSE expressions can be written as follows: %CSE =.CSE/(Qc·Pd - TC) x 100 (4) (100 + %CSE) = Qc·Pb/(Qc·Pd - TC) x 100 (5) [100 x 1/(100 + %CSE)] = [ (1-%CSE)/(100 + %CSE)] = [(CSE/Qc·Pb) [+-] 1] = NACc (6) Where, TC = taxpayer transfers to consumers = III.R. Transfers to consumers from taxpayers (Box 1) Qc·Pd = value of consumption at domestic prices (at the farm gate) Qc·Pb = value of consumption at border prices For example, a %CSE of ­60% indicates that 60% of total consumption expenditure on agricultural commodities represents a transfer from consumers to producers or the share of the consumption expenditure created by policies [equation (4)]. A consumer NAC of 2.50 indicates that expenditure by primary consumers is two-and-a-half times, or 150%, higher than it would have been if it had been conducted entirely at world market prices without any budgetary support to consumers [equation (6)]. When the consumer NAC is equal to one, this means that total consumer expenditure on agricultural commodities is at market prices, without any support to producers and consumers. Therefore, the higher the consumer NAC, the less (more) the share of consumer expenditure reflects the market. The NAC can be seen as an indicator of market orientation, i.e. the degree of influence of market signals (relative to those from government intervention) on the orientation of consumption of agricultural commodities. 10 Producer/Consumer Nominal Protection Coefficient (NPC) The producer NPC measures the ratio between the average price received by producers (at farm gate), including payments based on output (PO/tonne), and the border price (at the farm gate). In algebraic form this can be expressed as follows: NPCp = (Pp + PO/tonne) / Pb = [(Pp - Pb) + PO/tonne] / Pb +1 (7) For example, an NPCp of 2 shows that the price received by farmers is twice the border price. The producer NPC can be seen, therefore, as an estimate of the nominal rate of market protection for producers, or the rate of the implicit export subsidy necessary to export any quantity produced. The consumer NPC measures the ratio between the domestic price paid by consumer (at the farm gate) and the border price (at the farm gate). In algebraic form this can be expressed as follows: NPCc = (Pd / Pb) = (Pp - Pb) / Pb +1 (8) For example, an NPCc of 2 shows that the price paid by consumers is twice the border price. The consumer NPC can be seen, therefore, as an estimate of the nominal rate of market protection for consumers, or the average rate of the implicit import tax applied in the domestic market. Percentage GSSE and TSE For a given country or commodity, the calculation of any of the indicators in percentage terms needs to have a precise meaning. This is the case when both the numerator and the denominator have an economic meaning, and the value of the transfers in the numerator can be seen as an integral part of the denominator.10 Moreover, as percentage indicators take account of the effect of inflation on both the numerator and the denominator, this effect is eliminated. As a result, percentage indicators are more representative and more appropriate measures of support for analysis over time and across countries. The percentage GSSE is defined as the share of support to general services provided to agriculture in the total support to agriculture (TSE), the rest being the support to individual producers and consumers of domestic agricultural commodities. In a situation of public support to agriculture, the higher the percentage GSSE, the lower the share of support affecting individual decisions on domestic production and consumption of agricultural commodities. The TSE includes transfers from taxpayers (which are a component of the total current government expenditure) and transfers from consumers (which are a component of the total domestic consumption expenditure). Both of these transfers, from taxpayers and consumers, are included in Gross Domestic Product (GDP). Therefore, the percentage TSE is defined as the share of total support to agriculture in the total GDP. The higher the percentage TSE, the larger the share of national wealth used to support agriculture. 10. That is the case of the percentage PSE and CSE as defined above. The GSSE and the TSE are not a part of the total value of farm receipts (as is the PSE) nor a part of the total value of consumption expenditure of agricultural commodities (as is the CSE). 11 DEFINITIONS AND SOURCES General Notes The Estimates of Support to Ukrainian agriculture and derived indicators in Table 1 cover all agricultural production, i.e. all agricultural commodities produced in the country. Summary of Producer Support Estimates (PSE) by commodities is presented in Table 2. Summary of Consumer Support Estimates (CSE) by commodities is presented in Table 3. Market Price Support (MPS) and Consumer Support Estimate (CSE) by commodity in Tables 4.1 to 4.13 are calculated for the following commodities: wheat, maize, other grains ( rye, barley, oats), oilseeds, sugar, milk, beef and veal, pigmeat, poultrymeat, and eggs. Definitions are provided only for basic data sets from which all the other data sets in these tables are derived, following the formula indicated in each commodity table. Specific sources are indicated in round brackets. Producer Support Estimates (PSEs) by commodity in Tables 5.1 to 5.13 are calculated for the same commodities as Market Price Support (MPS) and Consumer Support (CSE). All data sets in the calculation of PSEs by commodities come from Tables 4.1 to 4.13 where definitions are included. Level of production and consumption, producer price and reference price for all products as well as budgetary payments are on a calendar year. All values in the tables presented in the Annex are expressed in current local currency (LC): 1986-1991: Roubles; 1992-1995: Ukrainian Karbovanets; 1996-2001: Hryvnia. 12 Table 1. Total Estimate of Support to Ukrainian Agriculture Definitions I. Total value of production (at farmgate): total agricultural production valued at farm gate prices, i.e., value (at farm gate) of all agricultural commodities produced in the country. 1. Of which share of MPS commodities (%): share of commodities for which MPS is explicitly calculated (in Tables 4) in the total value of agricultural production. II. Total value of consumption (at farmgate): consumption of all commodities domestically produced valued at farm gate prices, and estimated by increasing the value of consumption (at farm gate) of the MPS commodities according to their share in the total value of agricultural production [(II.1) / (I.1) x 100]. III.1 Producer Support Estimate (PSE): associated with total agricultural production, i.e. for all commodities domestically produced [Sum of A to H; when negative, the amounts represent an implicit or explicit tax on producers]. A. Market Price Support (MPS): on quantities domestically produced (excluding for on-farm feed use - excess feed cost) of all agricultural commodities, estimated by increasing the MPS estimated for the MPS commodities according to their share in the total value of production [(A.1) / (I.1)]. 1. Of which MPS commodities: sum of the MPS (net of price levies and excess feed cost) for the MPS commodities produced in the country as calculated in Tables 4. B. Payments based on output C. Payments based on area planted/animal numbers D. Payments based on historical entitlements E. Payments based on input use F. Payments based on input constraints G. Payments based on overall farming income H. Miscellaneous payments III.2 Percentage PSE [100*(III.1)/((I)+(B)+(C)+(D)+(E)+(F)+(G)+(H))] III.3 Producer NPC For all agricultural commodities the Producer NPC is estimated as a weighted average of the producer NPC calculated for the individual MPS commodities and shown in Tables 4. For each commodity Producer NPC = [domestic price received by producers (at the farm gate) + unit payments based on output] / border price (also at the farm gate). III.4 Producer NAC [1+(III.2)/(100-(III.2))] 13 IV. General Services Support Estimate (GSSE): total budgetary expenditure to support general services provided to agriculture [Sum (I to O)]. I. Research and development J. Agricultural schools (including academies, institutes) K. Inspection services L. Infrastructure M. Marketing and promotion N. Public stockholding O. Miscellaneous GSSE as a share of TSE V.1 Consumer Support Estimate (CSE): associated with agricultural production, i.e. for the quantities of commodities domestically produced, excluding the quantities used on-farm as feed ­ excess feed costs [(P) + (Q) + (R) + (S); when negative, the amounts represent an implicit tax on consumer]. P. Transfers to producers from consumers: associated with market price support on all domestically produced commodities, estimated by increasing the transfers calculated for the MPS commodities according to their share in the total value of production [(P.1) / (I.1) x 100]. Q. Other transfers from consumers: transfers to the budget associated with market price support on the quantities imported of domestically produced commodities, estimated by increasing the transfers calculated for the MPS commodities according to their share in the total value of production [(Q.1) / (I.1) x 100]. R. Transfers to consumers from taxpayers S. Excess Feed Cost: associated with market price support on quantities domestically produced and used on-farm as feed as calculated in Tables 4. V.2 Percentage CSE (V.1)/[(II)-(R)] V.3 Consumer NPC:For all agricultural commodities the Consumer NPC is estimated as a weighted average of the consumer NPC calculated for the individual MPS commodities and shown in Tables 4. For each commodity Consumer NPC = domestic price paid by consumers (at the farm gate)/ border price (also at the farm gate). V.4 Consumer NAC (V.2) / [1 - (V.2)] VI. Total Support Estimate [(T)+(U)+(V)] or [(III.1)+(IV)+(R)] T. Transfers from consumers -[(P)+(Q)] U. Transfers from taxpayers [(III.1)+(P)+(IV)+(R)] V. Budget revenues [(Q)] 14 Table 4. Market Price Support and Consumer Support Estimate by Commodity Definitions: I. Level of production (1) Wheat, maize, other grains (rye, barley, oats) and oilseeds: Total domestic production. Sugar: Total usable production of white sugar obtained from domestically produced sugar beet. Milk: Total production of milk from dairy cows. Meats: Gross indigenous production, carcass weight. Eggs: Total usable production of eggs in shell. II. Producer prices Wheat, maize, other grains (rye, barley, oats) and oilseeds: Annual average of farm gate prices (all qualities)(1). Sugar: Annual average of sugar beet prices at farm gate converted to white sugar equivalent by dividing sugar beet price by the sugar extraction ratio from sugar beet (1). Milk: Annual average farmgate prices of cow milk. Beef and Veal: Annual average farmgate prices for all categories of adult bovine animals for slaughter, live weight, converted to carcass equivalent (1). Pigmeat: Annual average farmgate prices for all pigs for slaughter, live weight, converted to carcass equivalent (1). Poultry: Annual average farmgate prices of live chickens, converted to carcass equivalent (1). Eggs: Annual average of farmgate prices of fresh eggs for consumption per egg converted to a per tonne basis by dividing by average egg weight (60 g). (1) III. Value of production (at farm gate) [(I)*(II)] IV. Level of consumption Wheat, maize, other grains (rye, barley, oats) and oilseeds: Total domestic use (total production, plus net trade, plus change in stocks) (1,2). White sugar: Total domestic use (total production, plus net trade, plus change in stocks), white sugar equivalent (1,2). Milk: Total domestic use (total production, plus net trade, plus change in stocks) of cow milk, milk equivalent excluding milk used on farm feed (1,2). Meats: Total domestic use (total production, plus net trade, plus change in stocks), carcass weight (1,2). 15 Eggs: Total domestic use (total production, plus net trade, plus change in stocks) (1,2). V. Consumption prices (at farm gate) Implicit prices corresponding to reference prices plus the unit value of market transfers. VI. Value of consumption (at farm gate) [(IV)*(V)] VII. Border prices Wheat: Before 1994: EU export price of standard quality common wheat to specified zones, fob Rouen, calendar year (4). From 1994: Ukrainian export unit values (6). Maize: Before 1994: USA Yellow Corn No.3, c.i.f. Rotterdam, calendar year (4). From 1994: Ukrainian export unit values (6). Barley: Before 1994: EU export price for feed barley, minimum prices fob Rouen of price ranges at weekly free market tenders, net of export restitutions or taxes, calendar year (4). From 1994: Ukrainian export unit values (6). Oats: Before 1994: EU import price, c.i.f. Rotterdam and fob Sweden price, calendar year (4). From 1994: Ukrainian export unit values (6). Rye: German rye unit export value to non EU-members countries (5). Sugar beet, white sugar: EU export price of white sugar, Bourse de Paris (daily prices), fob Europe, calendar year (4). Milk: New Zealand farm gate price of milk, calendar year, actual fat content (a%) and protein content (c%), plus transport cost for butter and skimmed-milk powder in milk equivalent (56 kg and 82 kg per tonne of milk, respectively) from New Zealand to Europe (NZP), adjusted to Ukrainian fat content (b%) and protein content (d%). The reference price is (0.5*(NZP)*((b%/a%)+(d%/c%)). (4) Beef and Veal: Before 1994: EU unit export values in extra-EU trade of meat of frozen bovine animals, calendar year (5). From 1994: Ukrainian export unit values for frozen beef carcasses (6). Pigmeat: EU average unit export values of fresh, chilled, and frozen pigmeat in extra-EU trade, calendar year (5). Poultrymeat: Before 1994: EU export unit values in extra-EU trade of frozen chickens (weighted average of NC 02071015 and NC 02072110 of external trade statistics), calendar year (5). From 1994: Ukrainian import unit values for frozen poultry carcasses (6). Eggs: EU unit export value in extra-EU trade in poultry eggs in shell, fresh or preserved, other than eggs for hatching (NC 04070030 of external trade statistics), calendar year (4). ____________________ Sources: (1) State Committee of Ukraine for Statistics (Derzkomstat). 16 (2) FAO database: FAOSTAT. (3) USDA Economics and Statistics System: The Foreign Agricultural Service's Production, Supply and Distribution (PS&D). (4) OECD PSE/CSE database for the European Union: EU reference price data. (5) EUROSTAT, COMEXT. (6) State Customs Committee of Ukraine. 17 DETAILED TABLES Table 1. Total Estimate of Support to Ukrainian Agriculture Million local currency1 1986-91 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001e I. Total value of production (at farm gate) data 50 515 1 681 103 63 006 100 386 175 722 1 817 664 263 23 852 25 851 24 958 31 812 46 756 55 696 1. Of which share of MPS commodities (%) data 75.35 64.35 74.01 66.25 57.29 61.22 68.54 65.55 62.51 67.94 72.72 II. Total value of consumption (at farm gate) ((II.1)/(I.1))*100 51 035 1 734 115 59 254 818 404 043 320 1 710 611 549 24 691 24 394 25 509 31 851 47 247 48 391 1. Of which share of MPS commodities (%) data 37 153 1 115 985 43 857 413 267 691 043 980 092 393 15 116 16 720 16 721 19 911 32 100 35 190 III.1 Producer Support Estimate (PSE) (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) 43 323 -1 070 075 6 331 070 25 499 380 -713 087 725 -986 4 218 3 232 -1 172 -130 3 213 A. Market price support ((A.1)/(I.1))*100 31 886 -1 602 053 -5 882 046 -51 010 149 -848 605 258 -2 190 3 502 2 409 -4 248 -2 535 259 1. Of which MPS commodities data 23 423 -1 030 997 -4 353 592 -33 795 782 -486 207 146 -1 341 2 400 1 579 -2 656 -1 722 188 B. Payments based on output data 5 312 345 107 6 882 191 10 198 600 0 0 48 207 235 407 634 C. Payments based on area planted/animal numbers data 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements data 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use data 5 527 55 685 618 108 27 904 391 48 854 887 733 348 364 2 247 1 899 2 140 F. Payments based on input constraints data 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income data 598 131 055 4 711 884 38 406 539 81 342 523 468 293 248 589 0 0 H. Miscellaneous payments data 0 131 932 0 5 320 123 3 27 3 5 99 181 III.2 Percentage PSE 100*(III.1)/((I)+(B)+(C)+(D)+(E)+(F)+(G)+(H)) 72 -48 8 6 -37 -4 16 13 -3 0 5 III.3 Producer NPC 4.94 0.55 1.03 0.94 0.66 0.88 1.17 1.13 0.87 0.96 1.01 III.4 Producer NAC 1+(III.2)/(100-(III.2)) 3.81 0.67 1.09 1.06 0.73 0.96 1.19 1.14 0.97 1.00 1.06 IV. General Services Support Estimate (GSSE) (I)+(J)+(K)+(L)+(M)+ (N)+(O) 1 812 72 736 660 780 12 353 220 43 603 420 622 507 511 595 428 578 I. Research and development data 481 17 516 192 854 979 700 4 683 300 58 52 66 66 82 81 J. Agricultural schools data 197 32 218 354 724 1 802 000 6 366 500 83 89 93 115 133 180 K. Inspection services data 145 977 93 513 959 800 4 898 000 42 30 23 46 65 50 L. Infrastructure data 178 22 024 10 514 8 010 600 25 956 300 427 299 298 324 113 232 M. Marketing and promotion data 0 0 0 19 000 114 000 2 13 9 10 8 8 N. Public stockholding data 0 0 0 0 0 0 0 0 0 0 0 O. Miscellaneous data 812 0 9 174 582 120 1 585 320 11 24 22 34 26 26 GSSE as a share of TSE (%) ((IV)/VI))*100 3.3 -7.9 9.4 32.6 -6.5 -170.9 10.7 13.7 -103.0 143.9 15.2 V.1 Consumer Support Estimate (CSE) (P) + (Q) + (R) + (S) -23 862 1 902 174 6 672 024 44 970 886 845 135 742 2 727 -3 158 -2 970 3 713 1 664 -934 P. Transfers to producers from consumers ((P.1)/(I.1))*100 -35 842 1 965 731 4 981 222 36 138 286 845 339 167 3 313 -3 242 -2 734 4 217 2 110 -405 1. Of which share of MPS commodities (%) data -26 221 1 265 041 3 686 848 23 942 718 484 335 843 2 028 -2 222 -1 792 2 636 1 433 -294 Q. Other transfers from consumers ((Q.1)/(I.1))*100 -2 034 135 512 808 345 -1 398 359 39 738 048 -5 -107 -394 -151 -393 -194 1. Of which share of MPS commodities (%) data -1 440 87 209 598 296 -926 456 22 767 857 -3 -74 -258 -94 -267 -141 R. Transfers to consumers from taxpayers data 9 954 74 147 63 926 0 0 0 0 0 0 0 0 S. Excess feed cost data 4 060 -273 216 818 532 10 230 959 -39 941 472 -580 191 157 -354 -52 -335 V.2 Percentage CSE 100* (V.1) / ((II)-(R)) -59 115 11 11 49 11 -13 -12 12 4 -2 V.3 Consumer NPC 4.43 0.45 0.91 0.92 0.66 0.88 1.16 1.14 0.89 0.96 1.01 V.4 Consumer NAC 1-(V.2) / (100+(V.2)) 2.53 0.47 0.90 0.90 0.67 0.90 1.15 1.13 0.90 0.97 1.02 VI. Total Support Estimate (TSE) (III.1)+(IV)+(R) 55 088 -923 192 7 055 776 37 852 600 -669 484 305 -364 4 725 3 743 -577 297 3 791 T. Transfers from consumers -((P) + (Q)) 37 876 -2 101 243 -5 789 567 -34 739 927 -885 077 214 -3 307 3 349 3 127 -4 067 -1 716 599 U. Transfers from taxpayers (III.1) + (P) + (IV) + (R) 19 246 1 042 539 12 036 997 73 990 886 175 854 861 2 949 1 483 1 009 3 640 2 407 3 386 V. Budget revenues (-) (Q) -2 034 135 512 808 345 -1 398 359 39 738 048 -5 -107 -394 -151 -393 -194 Percentage TSE (expressed as a share of GDP) ((VI.)/GDP)*100 n.c. -18.3 4.8 3.1 -12.3 -0.4 5.1 3.6 -0.4 0.2 1.9 p: provisional; e : estimate; n.c.: not calculated. 1. 1986 - 1991 : Rubles; 1992 - 1995 : Ukrainian Karbovanets; 1996 - 2001 : Ukrainian Hryvnias. Source: OECD. 3 Table 2. Ukraine: Producer Support Estimate by Commodity 1986-91 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001e Wheat PSE (LC mn) 3 693 -284 595 -2 180 262 24 531 316 -51 499 187 -1 510 1 800 467 -286 1 007 279 Percentage PSE 69 -147 -29 49 -33 -61 53 19 -9 19 3 Producer NPC 2.96 0.37 0.71 1.43 0.66 0.57 2.04 1.19 0.82 1.19 0.99 Producer NAC 3.22 0.41 0.77 1.96 0.75 0.62 2.12 1.24 0.91 1.24 1.03 Maize PSE (LC mn) 2 200 -4 246 1 493 553 5 899 341 -7 883 627 -3 -169 -32 71 -163 34 Percentage PSE 85 -8 49 39 -16 -1 -19 -10 15 -10 2 Producer NPC 6.08 0.84 1.80 1.36 0.80 0.94 0.82 0.88 1.06 0.87 0.98 Producer NAC 6.68 0.93 1.96 1.64 0.86 0.99 0.84 0.91 1.17 0.91 1.02 Other grains (rye, barley, oats) PSE (LC mn) 2 128 -113 334 1 935 796 12 368 977 2 195 657 97 120 158 -77 172 -276 Percentage PSE 79 -91 27 36 3 9 7 15 -5 5 -6 Producer NPC 5.26 0.48 1.27 1.23 0.94 1.03 1.05 1.13 0.86 1.01 0.90 Producer NAC 4.75 0.52 1.37 1.57 1.03 1.10 1.08 1.17 0.95 1.05 0.95 Oilseeds PSE (LC mn) 1 155 -38 904 686 411 2 438 310 -14 916 559 -89 -108 -239 -519 -524 172 Percentage PSE 81 -58 24 23 -22 -15 -17 -32 -33 -28 9 Producer NPC 5.09 0.58 1.21 1.06 0.77 0.83 0.83 0.73 0.68 0.75 1.06 Producer NAC 5.16 0.63 1.31 1.30 0.82 0.87 0.85 0.76 0.75 0.78 1.10 Sugar PSE (LC mn) 2 320 31 976 1 305 074 8 285 040 -52 956 132 1 042 351 153 188 409 677 Percentage PSE 80 26 23 24 -41 67 28 14 15 24 30 Producer NPC 6.09 1.24 1.19 1.16 0.67 2.90 1.36 1.14 1.08 1.27 1.37 Producer NAC 5.11 1.36 1.30 1.31 0.71 3.03 1.39 1.17 1.18 1.32 1.43 Milk PSE (LC mn) 7 877 -128 931 2 284 559 -18 802 106 -146 501 521 -1 170 -42 164 -1 494 -2 495 -2 254 Percentage PSE 73 -40 18 -31 -57 -33 -1 4 -26 -33 -25 Producer NPC 4.97 0.57 1.15 0.71 0.58 0.70 0.99 1.03 0.74 0.73 0.77 Producer NAC 3.65 0.71 1.22 0.77 0.64 0.75 0.99 1.04 0.79 0.75 0.80 Beef and Veal PSE (LC mn) 8 747 43 810 2 854 723 -4 029 298 -74 589 002 18 315 -174 -45 566 678 Percentage PSE 84 13 34 -10 -55 1 15 -8 -2 14 14 Producer NPC -3.89 0.87 1.47 0.86 0.57 0.90 1.17 0.92 0.90 1.12 1.12 Producer NAC 6.23 1.16 1.51 0.91 0.64 1.01 1.18 0.92 0.98 1.16 1.17 Pigmeat PSE (LC mn) 2 581 -100 062 -2 308 507 -11 842 503 -77 151 668 371 -62 845 778 348 1 909 Percentage PSE 52 -64 -49 -36 -61 18 -2 30 25 8 33 Producer NPC 3.19 0.43 0.64 0.69 0.55 1.06 0.97 1.42 1.18 1.04 1.41 Producer NAC 2.08 0.61 0.67 0.74 0.62 1.23 0.98 1.42 1.34 1.08 1.50 Poultry PSE (LC mn) 1 340 -24 736 228 905 2 231 236 1 780 787 99 268 352 129 587 662 Percentage PSE 58 -32 10 18 4 15 33 42 12 38 35 Producer NPC 4.14 0.57 1.12 1.18 0.90 1.03 1.51 1.75 1.03 1.54 1.45 Producer NAC 2.36 0.76 1.12 1.22 1.04 1.18 1.50 1.73 1.13 1.60 1.55 Eggs PSE (LC mn) 757 9 144 -90 675 3 376 040 16 363 520 586 461 537 503 14 466 Percentage PSE 41 15 -3 16 22 55 45 49 36 1 21 Producer NPC 3.14 0.65 0.97 1.15 1.14 1.94 1.80 1.93 1.38 0.95 1.19 Producer NAC 1.69 1.17 0.97 1.19 1.29 2.22 1.80 1.95 1.56 1.01 1.27 All commodities PSE (LC mn) 43 323 -1 070 075 6 331 070 25 499 380 -713 087 725 -986 4 218 3 232 -1 172 -130 3 213 Percentage PSE 72 -48 8 6 -37 -4 16 13 -3 0 5 Producer NPC 4.94 0.55 1.03 0.94 0.66 0.88 1.17 1.13 0.87 0.96 1.01 Producer NAC 3.81 0.67 1.09 1.06 0.73 0.96 1.19 1.14 0.97 1.00 1.06 p: provisional; e : estimate; LC : local currency. Source: OECD. 4 Table 3. Ukraine: Consumer Support Estimate by Commodity 1986-91 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001e Wheat CSE (LC mn) 594 114 701 1 335 021 -9 126 125 42 315 817 1 146 -930 -215 344 -598 46 Percentage CSE 47 80 24 -19 32 51 -40 -10 14 -11 1 Consumer NPC 2.85 0.34 0.71 1.43 0.66 0.57 2.04 1.19 0.82 1.19 0.99 Consumer NAC 0.82 0.56 0.81 1.23 0.76 0.66 1.67 1.11 0.87 1.13 0.99 Maize CSE (LC mn) -385 3 132 -438 464 -1 805 616 2 242 409 14 36 20 -10 54 11 Percentage CSE -17 6 -14 -9 6 2 7 5 -2 5 1 Consumer NPC 5.98 0.78 1.80 1.36 0.80 0.94 0.82 0.88 1.06 0.87 0.98 Consumer NAC 1.21 0.95 1.16 1.10 0.94 0.98 0.94 0.95 1.02 0.95 0.99 Other grains (rye, barley, oats) CSE (LC mn) -479 38 867 -324 355 -3 493 181 -3 076 439 -32 -52 -46 1 -250 14 Percentage CSE -20 37 -6 -16 -4 -2 -4 -4 0 -9 0 Consumer NPC 5.09 0.44 1.26 1.28 0.94 1.00 1.05 1.13 0.85 1.03 0.91 Consumer NAC 1.26 0.73 1.06 1.18 1.04 1.03 1.04 1.05 1.00 1.10 1.00 Oilseeds CSE (LC mn) -831 56 544 -409 582 -485 420 13 224 986 102 75 160 449 547 -89 Percentage CSE -75 118 -17 -6 30 21 20 37 48 33 -5 Consumer NPC 4.57 0.46 1.21 1.06 0.77 0.83 0.83 0.73 0.68 0.75 1.06 Consumer NAC 4.57 0.46 1.21 1.06 0.77 0.83 0.83 0.73 0.68 0.75 1.06 Sugar CSE (LC mn) -949 -1 555 -466 816 -2 613 016 36 851 412 -789 -326 -125 -87 -461 -684 Percentage CSE -75 -2 -16 -14 50 -66 -27 -13 -7 -21 -27 Consumer NPC 5.52 1.02 1.19 1.16 0.67 2.90 1.36 1.14 1.08 1.27 1.37 Consumer NAC 5.52 1.02 1.19 1.16 0.67 2.90 1.36 1.14 1.08 1.27 1.37 Milk CSE (LC mn) -2 459 307 495 1 736 871 26 954 981 164 988 417 1 453 62 14 1 990 2 784 2 620 Percentage CSE -54 147 20 57 72 44 2 0 39 41 36 Consumer NPC 4.26 0.42 0.84 0.64 0.58 0.70 0.98 1.00 0.72 0.71 0.74 Consumer NAC 2.43 0.40 0.83 0.64 0.58 0.70 0.98 1.00 0.72 0.71 0.74 Beef and Veal CSE (LC mn) -4 906 193 189 -133 559 10 738 413 96 297 857 197 -295 259 371 -249 -236 Percentage CSE -85 87 -2 28 75 12 -14 13 16 -6 -5 Consumer NPC -4.36 0.54 1.02 0.78 0.57 0.90 1.16 0.89 0.86 1.07 1.05 Consumer NAC -1.85 0.53 1.02 0.78 0.57 0.90 1.16 0.89 0.86 1.07 1.05 Pigmeat CSE (LC mn) -2 003 280 903 3 751 709 16 961 881 117 970 735 -124 120 -1 001 -482 -197 -1 555 Percentage CSE -48 204 80 47 81 -5 4 -29 -14 -4 -29 Consumer NPC 2.92 0.33 0.56 0.68 0.55 1.06 0.96 1.41 1.17 1.04 1.41 Consumer NAC 2.00 0.33 0.56 0.68 0.55 1.06 0.96 1.41 1.17 1.04 1.41 Poultry CSE (LC mn) -1 334 70 023 48 982 -1 535 768 4 781 114 -27 -344 -437 -37 -599 -588 Percentage CSE -73 129 3 -14 11 -3 -33 -43 -2 -35 -31 Consumer NPC 3.97 0.44 0.97 1.16 0.90 1.03 1.50 1.75 1.03 1.54 1.45 Consumer NAC 3.97 0.44 0.97 1.16 0.90 1.03 1.50 1.75 1.03 1.54 1.45 Eggs CSE (LC mn) -1 070 28 547 67 794 -2 348 929 -8 434 082 -495 -451 -523 -351 84 -310 Percentage CSE -66 54 3 -13 -12 -48 -44 -48 -28 5 -16 Consumer NPC 3.12 0.65 0.97 1.15 1.14 1.94 1.80 1.93 1.38 0.95 1.19 Consumer NAC 3.12 0.65 0.97 1.15 1.14 1.94 1.80 1.93 1.38 0.95 1.19 All commodities CSE (LC mn) -23 862 1 902 174 6 672 024 44 970 886 845 135 742 2 727 -3 158 -2 970 3 713 1 664 -934 Percentage CSE -59 115 11 11 49 11 -13 -12 12 4 -2 Consumer NPC 4.43 0.45 0.91 0.92 0.66 0.88 1.16 1.14 0.89 0.96 1.01 Consumer NAC 2.53 0.47 0.90 0.90 0.67 0.90 1.15 1.13 0.90 0.97 1.02 p: provisional; e : estimate; LC : local currency. Source: OECD. 5 Table 4.1. WHEAT: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 18 411 19 655 21 710 27 400 30 374 21 155 19 507 21 831 13 857 16 273 13 547 18 404 14 937 13 585 10 197 21 348 1. of which feed 000t 10 531 7 966 9 230 8 030 11 493 11 542 10 285 7 634 6 822 5 852 4 179 2 831 4 762 3 985 2 898 2 170 II. Producer price (at farm gate) LC/t 105 105 113 116 276 422 8 335 315 300 2 650 359 8 386 639 169 178 158 200 487 386 III. Value of production (at farm gate) LC mn 1 933 2 064 2 453 3 178 8 383 8 927 162 591 6 883 314 36 726 027 136 475 779 2 287 3 272 2 360 2 722 4 966 8 241 IV. Level of consumption 000t 17 053 21 329 21 303 24 692 27 980 22 969 17 339 17 900 18 246 15 695 13 320 13 082 13 303 11 968 10 705 12 855 V. Consumption price (at farm gate) LC/t 105 105 113 116 276 422 8 335 315 300 2 650 359 8 386 639 169 178 158 200 487 386 VI. Value of consumption (at farm gate) LC mn 1 791 2 240 2 407 2 864 7 722 9 693 144 521 5 643 870 48 358 453 131 628 301 2 249 2 326 2 102 2 398 5 213 4 962 VII. Reference price (at farm gate) LC/t 33 36 47 71 78 120 24 529 441 770 1 851 499 12 685 557 294 87 133 243 410 390 1. Border reference price (f.o.b. or c.i.f.) USD/t 91 96 115 157 142 98 132 117 75 128 201 72 77 84 94 82 2. Handling and processing costs LC/t 21 21 23 23 33 51 4 160 113 472 634 000 4 978 977 72 61 71 99 131 118 3. Quality adjustment ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.05 1.05 0.93 0.99 1.10 1.08 0.99 1.05 1.16 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 72 69 66 45 198 302 -16 194 -126 470 798 860 -4 298 918 -125 91 25 -43 77 -4 IX. Market transfers LC mn 467 916 803 748 3 260 3 453 -114 223 -1 298 380 9 126 125 -42 315 817 -1 146 930 215 -344 598 -46 1. Transfers to producers from consumers LC mn 1 221 1 347 1 416 1 108 5 533 6 391 -280 780 -2 263 811 11 069 803 -67 471 516 -1 669 1 187 335 -516 782 -56 2. Other transfers from consumers LC mn 0 115 0 0 0 548 0 0 3 506 197 0 0 0 0 0 39 0 3. Excess feed cost LC mn 754 546 614 360 2 273 3 487 -166 557 -965 431 5 449 875 -25 155 698 -524 257 120 -172 222 -9 X. Budgetary transfers LC mn 927 571 1 502 1 813 1 989 7 127 -34 629 -460 512 0 -2 484 775 -28 483 41 -70 0 -37 1. Transfers to producers from taxpayers LC mn 97 0 27 122 473 0 -35 108 -497 153 0 -2 484 775 -28 483 41 -70 0 -37 2. Transfers to consumers from taxpayers LC mn 830 571 1 475 1 692 1 515 7 127 478 36 641 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 1 318 1 347 1 443 1 230 6 006 6 391 -315 888 -2 760 964 11 069 803 -69 956 290 -1 698 1 670 376 -585 782 -92 XII. Producer NPC ratio 3.15 2.88 2.44 1.94 3.53 3.81 0.37 0.71 1.43 0.66 0.57 2.04 1.19 0.82 1.19 0.99 1. Payments on output total LC mn 1 1 8 605 0 743 13 267 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 0 0 0 22 0 35 680 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn 363 -344 672 944 -1 745 3 675 114 701 1 335 021 -9 126 125 42 315 817 1 146 -930 -215 344 -598 46 1. Unit CSE LC/t 21 -16 32 38 -62 160 6 615 74 582 -500 171 2 696 134 86 -71 -16 29 -56 4 2. Percentage CSE % 38 -21 72 81 -28 143 80 24 -19 32 51 -40 -10 14 -11 1 XIV. Consumer NPC ratio 3.14 2.88 2.43 1.63 3.53 3.52 0.34 0.71 1.43 0.66 0.57 2.04 1.19 0.82 1.19 0.99 XV. Consumer NAC ratio 0.73 1.26 0.58 0.55 1.39 0.41 0.56 0.81 1.23 0.76 0.66 1.67 1.11 0.87 1.13 0.99 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 6 Table 4.2. MAIZE: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 8 011 8 308 8 638 7 026 4 737 4 747 2 851 3 786 1 539 3 392 1 837 5 340 2 301 1 737 3 848 3 641 1. of which feed 000t 5 795 5 619 6 158 6 084 4 564 4 747 2 812 2 846 1 539 1 953 1 571 2 352 1 829 1 415 1 896 2 315 II. Producer price (at farm gate) 253 233 236 272 420 728 16 024 744 100 8 120 660 13 445 170 248 159 140 251 386 454 III. Value of production (at farm gate) LC mn 2 027 1 936 2 039 1 911 1 990 3 456 45 684 2 817 163 12 497 696 45 606 017 456 851 323 436 1 487 1 654 IV. Level of consumption 000t 8 033 6 915 8 855 8 017 5 009 5 586 3 497 4 168 2 374 2 621 2 477 3 364 2 860 2 190 2 795 3 300 V. Consumption price (at farm gate) LC/t 253 233 236 272 420 728 16 024 744 100 8 120 660 13 445 170 248 159 140 251 386 454 VI. Value of consumption (at farm gate) LC mn 2 032 1 611 2 090 2 181 2 104 4 067 56 036 3 101 409 19 278 447 35 239 791 615 536 401 550 1 080 1 500 VII. Reference price (at farm gate) LC/t 35 30 51 52 65 157 20 597 412 375 5 958 246 16 803 670 263 195 160 237 446 466 1. Border reference price (f.o.b. or c.i.f.) USD/t 101 91 127 130 127 123 117 116 196 140 171 131 89 77 100 104 2. Handling and processing costs LC/t 26 24 25 27 34 58 5 200 145 248 634 000 5 155 745 71 61 71 99 131 118 3. Quality adjustment ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.06 1.06 1.07 1.07 1.05 1.06 1.06 1.06 1.05 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 218 203 185 220 355 571 -4 573 331 725 2 162 414 -3 358 500 -15 -35 -19 14 -60 -11 IX. Market transfers LC mn 488 263 498 426 158 479 -3 132 438 464 1 805 616 -2 242 409 -14 -36 -20 10 -54 -11 1. Transfers to producers from consumers LC mn 1 746 1 404 1 594 1 548 1 679 2 710 -13 038 1 255 909 3 327 956 -8 802 628 -28 -119 -45 23 -167 -37 2. Other transfers from consumers LC mn 5 0 40 218 96 479 -2 954 126 719 1 805 616 0 -10 0 -11 6 0 0 3. Excess feed cost LC mn 1 263 1 141 1 136 1 341 1 618 2 710 -12 860 944 164 3 327 956 -6 560 219 -24 -83 -35 19 -114 -26 X. Budgetary transfers LC mn 0 283 0 0 0 0 0 0 0 -2 589 403 0 -70 0 0 -63 -4 1. Transfers to producers from taxpayers LC mn 0 283 0 0 0 0 0 0 0 -2 589 403 0 -70 0 0 -63 -4 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 1 746 1 687 1 594 1 548 1 679 2 710 -13 038 1 255 909 3 327 956 -11 392 031 -28 -190 -45 23 -231 -41 XII. Producer NPC ratio 7.22 7.78 4.59 5.43 6.42 5.02 0.84 1.80 1.36 0.80 0.94 0.82 0.88 1.06 0.87 0.98 1. Payments on output total LC mn 0 0 1 59 0 287 3 727 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 0 0 0 8 0 61 1 307 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -488 -263 -498 -426 -158 -479 3 132 -438 464 -1 805 616 2 242 409 14 36 20 -10 54 11 1. Unit CSE LC/t -61 -38 -56 -53 -32 -86 896 -105 198 -760 580 855 555 6 11 7 -5 19 3 2. Percentage CSE % -24 -16 -24 -20 -8 -12 6 -14 -9 6 2 7 5 -2 5 1 XIV. Consumer NPC ratio 7.22 7.78 4.59 5.27 6.42 4.64 0.78 1.80 1.36 0.80 0.94 0.82 0.88 1.06 0.87 0.98 XV. Consumer NAC ratio 1.32 1.20 1.31 1.24 1.08 1.13 0.95 1.16 1.10 0.94 0.98 0.94 0.95 1.02 0.95 0.99 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 7 Table 4.3. OTHER GRAINS (rye, barley and oats): Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 12 309 15 222 11 043 12 775 11 731 9 974 12 510 16 209 16 836 11 956 7 551 9 817 7 751 8 104 8 721 13 124 1. of which feed 000t 9 392 9 774 7 395 8 544 8 095 6 666 8 689 9 252 9 643 8 811 5 872 5 115 4 667 4 729 4 612 5 182 II. Producer price (at farm gate) LC/t 112 103 110 122 324 427 8 363 404 859 1 582 681 6 261 790 134 163 133 175 382 350 III. Value of production (at farm gate) LC mn 1 383 1 572 1 217 1 554 3 797 4 259 104 621 6 562 352 26 645 374 74 865 961 1 009 1 603 1 031 1 420 3 330 4 595 IV. Level of consumption 000t 12 090 14 035 11 338 12 765 12 036 10 596 12 429 14 001 13 630 12 294 10 085 8 598 7 916 6 758 7 111 9 390 V. Consumption price (at farm gate) LC/t 114 104 112 123 323 428 8 367 407 778 1 642 139 6 303 236 129 164 133 175 384 349 VI. Value of consumption (at farm gate) LC mn 1 377 1 466 1 269 1 565 3 893 4 537 103 992 5 709 303 22 382 354 77 491 979 1 303 1 410 1 049 1 183 2 727 3 280 VII. Reference price (at farm gate) LC/t 14 13 42 53 52 116 19 032 319 586 1 288 838 6 687 756 129 156 118 204 379 387 VIII. Market price differential LC/t 99 90 69 68 272 311 -10 669 85 273 293 843 -425 966 4 7 15 -29 2 -37 IX. Market transfers LC mn 301 421 311 288 1 005 1 308 -38 831 327 543 3 493 181 3 076 439 32 52 46 -1 250 -14 1. Transfers to producers from consumers LC mn 1 152 1 249 746 846 3 193 3 105 -132 558 1 166 615 4 716 982 -5 274 701 19 70 116 -203 89 -314 2. Other transfers from consumers LC mn 52 24 51 27 78 229 -72 727 229 328 125 584 -19 0 3 0 0 0 3. Excess feed cost LC mn 902 852 486 585 2 265 2 026 -93 799 839 799 1 453 129 -8 225 555 -33 17 73 -201 -161 -300 X. Budgetary transfers LC mn 130 184 108 134 69 368 -874 218 756 230 042 181 850 15 2 2 -30 -69 -169 1. Transfers to producers from taxpayers LC mn 62 126 12 29 0 0 -911 215 568 230 042 181 850 15 2 2 -30 -69 -169 2. Transfers to consumers from taxpayers LC mn 68 59 95 105 69 368 37 3 188 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 1 214 1 375 758 875 3 193 3 105 -133 468 1 382 182 4 947 025 -5 092 851 34 72 118 -233 21 -483 XII. Producer NPC ratio 8.18 7.99 2.66 2.43 6.28 4.00 0.48 1.27 1.23 0.94 1.03 1.05 1.13 0.86 1.01 0.90 1. Payments on output total LC mn 1 1 2 96 0 354 8 536 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 0 0 0 7 0 36 682 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -233 -363 -215 -183 -937 -940 38 867 -324 355 -3 493 181 -3 076 439 -32 -52 -46 1 -250 14 1. Unit CSE LC/t -19 -26 -19 -14 -78 -89 3 127 -23 167 -256 286 -250 239 -3 -6 -6 0 -35 1 2. Percentage CSE % -18 -26 -18 -13 -24 -23 37 -6 -16 -4 -2 -4 -4 0 -9 0 XIV. Consumer NPC ratio 7.95 7.61 2.69 2.26 6.25 3.77 0.44 1.26 1.28 0.94 1.00 1.05 1.13 0.85 1.03 0.91 XV. Consumer NAC ratio 1.22 1.35 1.22 1.14 1.32 1.29 0.73 1.06 1.18 1.04 1.03 1.04 1.05 1.00 1.10 1.00 I : Ry+Ba+Ot X: (X.1) + (X.2) + (X.3) I.1: Ry+Ba+Ot X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) II: data or [(III)/(I)*1000] or [(VII)+(VIII)] X.2: Ry+Ba+Ot III : data or [(I) * (II)/1000] X.3: Ry+Ba+Ot IV: Ry+Ba+Ot XI: Ry+Ba+Ot V: (VI)/(IV)*1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VI : (IV) * (V) / 1000 XII.1: Ry+Ba+Ot VII: (II)-(VIII) XII.2: (XII.1)/(I)*1000 VIII: (XI)/ (I)*1000 XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1: Ry+Ba+Ot XIII.2: 100* (XIII) / ((VI) - (X.2)) IX.2: Ry+Ba+Ot XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) 8 Table 4.4. RYE: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 1 000 1 374 1 056 1 298 1 260 982 1 158 1 180 942 1 207 1 094 1 348 1 140 919 968 1 822 1. of which feed 000t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II. Producer price (at farm gate) LC/t 159 154 150 152 301 469 10 757 507 600 3 783 600 12 332 040 195 207 166 181 469 342 III. Value of production (at farm gate) LC mn 159 212 158 197 379 461 12 457 598 968 3 562 600 14 884 772 213 278 189 166 454 623 IV. Level of consumption 000t 1 333 1 560 1 524 1 641 1 426 1 318 1 158 1 192 1 054 1 343 816 1 267 1 057 609 964 1 350 V. Consumption price (at farm gate) LC/t 159 154 150 152 301 469 10 757 507 600 3 783 600 12 332 040 195 207 166 181 469 342 VI. Value of consumption (at farm gate) LC mn 212 240 229 249 429 618 12 457 605 059 3 987 914 16 561 930 159 262 175 110 452 462 VII. Reference price (at farm gate) LC/t 23 24 42 83 73 44 18 114 447 008 1 743 500 8 652 473 151 187 137 134 219 251 1. Border reference price (f.o.b. or c.i.f.) USD/t 74 73 105 177 140 57 107 123 75 94 122 133 85 56 64 69 2. Handling and processing costs LC/t 22 20 21 23 36 56 4 160 113 475 634 000 5 155 745 71 61 71 99 131 118 3. Quality adjustment ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 136 130 108 69 228 425 -7 357 60 592 2 040 100 3 679 567 43 19 28 47 250 91 IX. Market transfers LC mn 181 203 165 114 325 560 -8 520 72 226 2 150 265 4 941 658 35 25 30 28 241 122 1. Transfers to producers from consumers LC mn 136 179 114 90 287 417 -8 520 71 499 1 920 938 4 441 237 35 25 30 28 241 122 2. Other transfers from consumers LC mn 45 24 51 24 38 143 0 727 229 328 500 421 0 0 0 0 0 0 3. Excess feed cost LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X. Budgetary transfers LC mn 68 59 95 105 69 368 37 3 188 0 0 12 2 2 14 1 43 1. Transfers to producers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 12 2 2 14 1 43 2. Transfers to consumers from taxpayers LC mn 68 59 95 105 69 368 37 3 188 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 136 179 114 90 287 417 -8 520 71 499 1 920 938 4 441 237 47 26 32 43 242 165 XII. Producer NPC ratio 6.92 6.40 3.60 2.01 4.10 11.55 0.64 1.14 2.17 1.43 1.29 1.10 1.21 1.35 2.14 1.36 1. Payments on output total LC mn 0 0 1 18 0 38 1 016 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 0 0 1 14 0 39 877 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -113 -144 -69 -9 -256 -193 8 556 -69 038 -2 150 265 -4 941 658 -35 -25 -30 -28 -241 -122 1. Unit CSE LC/t -85 -92 -46 -5 -180 -146 7 389 -57 918 -2 040 100 -3 679 567 -43 -19 -28 -47 -250 -91 2. Percentage CSE % -79 -79 -52 -6 -71 -77 69 -11 -54 -30 -22 -9 -17 -26 -53 -26 XIV. Consumer NPC ratio 6.91 6.40 3.57 1.84 4.10 10.66 0.59 1.14 2.17 1.43 1.29 1.10 1.21 1.35 2.14 1.36 XV. Consumer NAC ratio 4.69 4.84 2.09 1.06 3.44 4.32 0.59 1.13 2.17 1.43 1.29 1.10 1.21 1.35 2.14 1.36 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 9 Table 4.5. BARLEY: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 9 973 12 190 8 751 10 090 9 168 8 047 10 106 13 550 14 509 9 633 5 726 7 407 5 870 6 425 6 872 10 186 1. of which feed 000t 8 622 8 778 6 652 7 563 7 300 6 145 8 217 8 669 9 078 7 958 5 726 4 736 4 380 4 439 4 287 4 695 II. Producer price (at farm gate) LC/t 108 98 106 117 334 433 7 896 387 000 1 413 000 5 255 180 123 155 126 175 374 354 III. Value of production (at farm gate) LC mn 1 077 1 195 928 1 181 3 062 3 484 79 797 5 243 850 20 501 217 50 623 149 707 1 149 738 1 125 2 572 3 607 IV. Level of consumption 000t 9 338 10 817 8 578 9 677 9 307 8 306 10 020 11 330 11 191 9 871 8 626 6 270 6 082 5 444 5 284 7 000 V. Consumption price (at farm gate) LC/t 108 98 106 117 334 433 7 896 387 000 1 413 000 5 255 180 123 155 126 175 374 354 VI. Value of consumption (at farm gate) LC mn 1 009 1 060 909 1 132 3 109 3 596 79 118 4 384 710 15 812 883 51 873 882 1 065 972 765 953 1 977 2 479 VII. Reference price (at farm gate) LC/t 10 6 35 47 46 115 18 485 289 897 1 343 668 6 830 125 130 155 107 223 419 422 1. Border reference price (f.o.b. or c.i.f.) USD/t 70 62 108 129 110 95 104 85 59 68 103 110 68 75 95 92 2. Handling and processing costs LC/t 32 31 30 30 40 52 4 160 113 475 634 000 3 682 675 66 61 71 99 120 107 3. Quality adjustment ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.05 1.05 1.05 1.04 1.06 1.06 1.04 1.04 1.07 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 98 92 71 70 288 318 -10 589 97 103 69 332 -1 574 945 -7 0 19 -48 -45 -67 IX. Market transfers LC mn 70 187 137 148 579 688 -19 093 258 381 146 483 -3 012 950 -19 1 32 -49 -45 -156 1. Transfers to producers from consumers LC mn 913 992 609 678 2 644 2 562 -106 098 1 100 172 775 890 -15 171 441 -37 3 110 -263 -238 -472 2. Other transfers from consumers LC mn 0 0 0 0 40 82 0 0 0 -374 837 -19 0 4 0 0 0 3. Excess feed cost LC mn 843 805 472 530 2 106 1 956 -87 005 841 791 629 406 -12 533 328 -37 2 82 -215 -193 -317 X. Budgetary transfers LC mn 62 126 12 29 0 0 -911 215 568 230 042 0 0 1 0 -47 -72 -215 1. Transfers to producers from taxpayers LC mn 62 126 12 29 0 0 -911 215 568 230 042 0 0 1 0 -47 -72 -215 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 975 1 118 621 707 2 644 2 562 -107 008 1 315 740 1 005 932 -15 171 441 -37 4 110 -311 -310 -687 XII. Producer NPC ratio 10.60 15.55 3.03 2.63 7.33 4.09 0.46 1.33 1.05 0.77 0.95 1.00 1.18 0.78 0.89 0.84 1. Payments on output total LC mn 1 0 1 67 0 290 6 511 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 0 0 0 7 0 36 644 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -70 -187 -137 -148 -579 -688 19 093 -258 381 -146 483 3 012 950 19 -1 -32 49 45 156 1. Unit CSE LC/t -8 -17 -16 -15 -62 -83 1 905 -22 805 -13 089 305 233 2 0 -5 9 9 22 2. Percentage CSE % -7 -18 -15 -13 -19 -19 24 -6 -1 6 2 0 -4 5 2 6 XIV. Consumer NPC ratio 10.59 15.55 3.03 2.49 7.33 3.78 0.43 1.33 1.05 0.77 0.95 1.00 1.18 0.78 0.89 0.84 XV. Consumer NAC ratio 1.07 1.21 1.18 1.15 1.23 1.24 0.81 1.06 1.01 0.95 0.98 1.00 1.04 0.95 0.98 0.94 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 10 Table 4.6. OATS: Market price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 1 336 1 658 1 236 1 387 1 303 945 1 246 1 479 1 385 1 116 731 1 062 741 760 881 1 116 1. of which feed 000t 770 997 743 980 795 522 472 583 565 853 146 380 287 291 325 488 II. Producer price (at farm gate) LC/t 110 100 106 127 273 332 9 926 486 500 1 863 940 8 385 340 122 166 141 169 346 327 III. Value of production (at farm gate) LC mn 147 166 131 176 356 314 12 368 719 534 2 581 557 9 358 039 89 176 105 129 305 365 IV. Level of consumption 000t 1 420 1 658 1 236 1 447 1 303 972 1 251 1 479 1 385 1 080 643 1 061 777 705 863 1 040 V. Consumption price (at farm gate) LC/t 110 100 106 127 273 332 9 926 486 500 1 863 940 8 385 340 122 166 141 169 346 327 VI. Value of consumption (at farm gate) LC mn 156 166 131 184 356 323 12 417 719 534 2 581 557 9 056 167 79 176 110 119 298 340 VII. Reference price (at farm gate) LC/t 33 52 87 71 72 199 24 324 489 919 405 344 3 333 948 90 126 174 123 245 292 1. Border reference price (f.o.b. or c.i.f.) USD/t 92 121 181 160 135 137 137 133 33 58 88 100 100 54 69 76 2. Handling and processing costs LC/t 22 20 21 25 33 40 4 160 113 475 634 000 5 155 745 71 61 71 99 131 118 3. Quality adjustment ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 77 48 19 56 201 133 -14 398 -3 419 1 458 596 5 051 392 32 40 -33 46 101 35 IX. Market transfers LC mn 50 32 9 26 102 60 -11 218 -3 064 1 196 433 1 147 731 16 27 -16 19 54 19 1. Transfers to producers from consumers LC mn 102 79 23 78 262 126 -17 940 -5 056 2 020 155 5 455 503 21 42 -24 32 87 37 2. Other transfers from consumers LC mn 6 0 0 3 0 4 -72 0 0 0 0 0 -1 0 0 0 3. Excess feed cost LC mn 59 47 14 55 160 69 -6 794 -1 993 823 722 4 307 773 5 15 -9 13 33 17 X. Budgetary transfers LC mn 0 0 0 0 0 0 0 0 0 181 850 3 0 0 3 2 3 1. Transfers to producers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 181 850 3 0 0 3 2 3 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 102 79 23 78 262 126 -17 940 -5 056 2 020 155 5 637 353 24 42 -24 35 89 39 XII. Producer NPC ratio 3.30 1.91 1.22 1.91 3.78 1.81 0.44 0.99 4.60 2.52 1.36 1.32 0.81 1.37 1.41 1.12 1. Payments on output total LC mn 0 0 0 11 0 26 1 009 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 0 0 0 8 0 28 810 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -50 -32 -9 -26 -102 -60 11 218 3 064 -1 196 433 -1 147 731 -16 -27 16 -19 -54 -19 1. Unit CSE LC/t -35 -19 -7 -18 -78 -62 8 967 2 071 -863 850 -1 062 713 -25 -26 21 -27 -63 -19 2. Percentage CSE % -32 -19 -7 -14 -29 -19 90 0 -46 -13 -20 -15 15 -16 -18 -6 XIV. Consumer NPC ratio 3.30 1.91 1.22 1.80 3.78 1.67 0.41 0.99 4.60 2.52 1.36 1.32 0.81 1.37 1.41 1.12 XV. Consumer NAC ratio 1.47 1.23 1.08 1.17 1.40 1.23 0.53 1.00 1.86 1.15 1.26 1.18 0.87 1.19 1.22 1.06 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 11 Table 4.7. OILSEEDS (Sunflower seed): Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 2 463 2 580 2 649 2 748 2 571 2 311 2 127 2 075 1 569 2 860 2 123 2 308 2 266 2 794 3 460 2 251 1. of which feed 000t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II. Producer price (at farm gate) LC/t 254 387 385 387 389 842 22 988 1 289 700 5 517 360 22 594 080 265 264 321 508 523 783 III. Value of production (at farm gate) LC mn 626 999 1 020 1 064 1 000 1 946 48 895 2 676 128 8 656 738 64 619 069 563 610 727 1 418 1 808 1 763 IV. Level of consumption 000t 2 390 2 696 2 760 2 815 2 620 2 278 2 091 1 845 1 556 1 983 1 866 1 436 1 359 1 861 3 124 2 160 V. Consumption price (at farm gate) LC/t 254 387 385 387 389 842 22 988 1 289 700 5 517 360 22 594 080 265 264 321 508 523 783 VI. Value of consumption (at farm gate) LC mn 607 1 043 1 063 1 089 1 019 1 918 48 068 2 379 497 8 585 012 44 804 061 495 380 436 945 1 633 1 692 VII. Reference price (at farm gate) LC/t 70 45 91 77 134 284 50 029 1 067 705 5 205 394 29 263 261 320 317 439 749 698 742 1. Border reference price (f.o.b. or c.i.f.) USD/t 202 203 281 257 272 259 261 281 210 245 221 212 221 221 161 170 2. Handling and processing costs LC/t 51 77 77 77 78 168 4 160 208 794 1 458 200 6 776 122 84 78 103 165 180 172 3. Quality adjustment ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 184 342 294 310 255 558 -27 041 221 995 311 966 -6 669 181 -55 -52 -118 -241 -175 41 IX. Market transfers LC mn 439 923 811 873 667 1 272 -56 544 409 582 485 420 -13 224 986 -102 -75 -160 -449 -547 89 1. Transfers to producers from consumers LC mn 439 884 778 852 654 1 272 -56 544 409 582 485 420 -13 224 986 -102 -75 -160 -449 -547 89 2. Other transfers from consumers LC mn 0 40 33 21 12 0 0 0 0 0 0 0 0 0 0 0 3. Excess feed cost LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X. Budgetary transfers LC mn 13 0 0 0 0 18 -973 51 059 4 056 -5 848 872 -14 -46 -107 -225 -59 4 1. Transfers to producers from taxpayers LC mn 13 0 0 0 0 18 -973 51 059 4 056 -5 848 872 -14 -46 -107 -225 -59 4 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 452 884 778 852 654 1 290 -57 517 460 640 489 475 -19 073 858 -116 -121 -267 -675 -606 92 XII. Producer NPC ratio 3.91 8.68 4.71 6.07 3.33 3.81 0.58 1.21 1.06 0.77 0.83 0.83 0.73 0.68 0.75 1.06 1. Payments on output total LC mn 52 0 119 222 152 555 13 192 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 21 0 45 81 59 240 6 202 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -439 -923 -811 -873 -667 -1 272 56 544 -409 582 -485 420 13 224 986 102 75 160 449 547 -89 1. Unit CSE LC/t -184 -342 -294 -310 -255 -558 27 041 -221 995 -311 966 6 669 181 55 52 118 241 175 -41 2. Percentage CSE % -72 -88 -76 -80 -65 -66 118 -17 -6 30 21 20 37 48 33 -5 XIV. Consumer NPC ratio 3.61 8.68 4.22 5.03 2.89 2.97 0.46 1.21 1.06 0.77 0.83 0.83 0.73 0.68 0.75 1.06 XV. Consumer NAC ratio 3.61 8.68 4.22 5.03 2.89 2.97 0.46 1.21 1.06 0.77 0.83 0.83 0.73 0.68 0.75 1.06 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 12 Table 4.8. SUGAR (refined sugar): Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production (refined equivalent) 000t 4 712 5 332 5 226 6 443 5 491 3 942 3 609 4 414 3 236 3 445 2 706 1 994 1 950 1 728 1 600 1 779 1. of which feed 000t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II. Producer price (at farm gate, refined equivalent) LC/t 355 371 338 338 371 982 25 287 1 195 569 9 500 870 34 995 439 550 618 543 644 1 002 1 218 1. Sugar beet LC/t 44 46 42 42 46 107 3 171 156 500 1 092 600 4 066 470 65 70 68 79 122 139 2. Sugar extraction rate from sugar beet ratio 0.12 0.12 0.12 0.12 0.12 0.11 0.13 0.13 0.12 0.12 0.12 0.11 0.13 0.12 0.12 0.11 III. Value of production (at farm gate, refined equivalent) LC mn 1 671 1 976 1 769 2 181 2 035 3 870 91 271 5 276 742 30 743 360 120 572 462 1 487 1 233 1 059 1 114 1 604 2 166 IV. Level of consumption (refined equivalent) 000t 2 655 2 924 2 797 2 639 2 804 2 920 2 971 2 396 2 006 2 100 2 189 1 982 1 831 1 909 2 194 2 100 V. Consumption price (at farm gate, refined equivalent). LC/t 355 371 338 338 371 982 25 287 1 195 569 9 500 870 34 995 439 550 618 543 644 1 002 1 218 VI. Value of consumption (at farm gate) LC mn 941 1 084 947 893 1 039 2 866 75 128 2 864 584 19 058 744 73 490 422 1 203 1 225 994 1 230 2 199 2 558 VII. Reference price (at farm gate, refined equivalent ) LC/t 43 47 39 107 182 316 24 764 1 000 738 8 198 269 52 543 730 189 454 475 599 792 892 1. Border reference price (f.o.b. or c.i.f.) Euro /t 190 168 224 344 304 240 212 244 303 303 289 279 232 187 241 277 2. Handling and processing costs LC/t 31 31 31 31 31 73 3566 147220 1307192 4890500 42 58 72 90 134 148 3. Reference price at the wholesale level LC/t 143 147 190 258 333 593 37 589 1 446 492 12 709 674 63 365 480 459 648 707 915 1 344 1 482 4. Wholesale-to farmgate margin LC/t 100 100 151 151 151 277 12 825 445 754 4 511 404 10 821 750 270 194 233 317 552 590 5. Quality adjustment ratio 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6. Official exchange rate LC / Euro 0.59 0.69 0.71 0.66 0.99 2.17 160.39 5 320.93 37 677.35 192 698.18 1.44 2.11 2.74 4.41 5.03 4.81 VIII. Market price differential LC/t 312 323 299 231 189 666 523 194 831 1 302 600 -17 548 291 360 164 68 46 210 326 IX. Market transfers LC mn 828 946 837 610 530 1 944 1 555 466 816 2 613 016 -36 851 412 789 326 125 87 461 684 1. Transfers to producers from consumers LC mn 828 946 837 610 530 1 944 1 555 466 816 2 613 016 -36 851 412 789 326 125 79 336 580 2. Other transfers from consumers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 8 125 105 3. Excess feed cost LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X. Budgetary transfers LC mn 642 779 727 879 508 680 334 393 088 1 601 999 -23 609 058 186 2 8 0 0 0 1. Transfers to producers from taxpayers LC mn 641.67 778.74 726.91 878.57 507.63 680.48 334.12 393 088.31 1 601 998.94 -23 609 058.47 186.20 2.00 8.09 0.00 0.00 0.00 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 1 470 1 725 1 564 1 488 1 037 2 624 1 889 859 904 4 215 015 -60 460 470 975 328 133 79 336 580 XII. Producer NPC ratio 8.82 8.47 9.29 3.61 2.23 4.12 1.24 1.19 1.16 0.67 2.90 1.36 1.14 1.08 1.27 1.37 1. Payments on output total LC mn 102 157 134 319 195 1 269 19 968 0 0 0 0 0 0 0 0 0 2. Payments based on output per tonne LC/t 21.56 29.36 25.58 49.45 35.50 321.82 5 532.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 XIII. Consumer Support Estimate (CSE) LC mn -828 -946 -837 -610 -530 -1944 -1555 -466816 -2613016 36851412 -789 -326 -125 -87 -461 -684 1 Unit CSE LC/t -312 -323 -299 -231 -189 -666 -523 -194831 -1302600 17548291 -360 -164 -68 -46 -210 -326 2 Percentage CSE % -88 -87 -88 -68 -51 -68 -2 -16 -14 50 -66 -27 -13 -7 -21 -27 XIV. Consumer NPC ratio 8.32 7.85 8.64 3.15 2.04 3.11 1.02 1.19 1.16 0.67 2.90 1.36 1.14 1.08 1.27 1.37 XV. Consumer NAC ratio 8.32 7.85 8.64 3.15 2.04 3.11 1.02 1.19 1.16 0.67 2.90 1.36 1.14 1.08 1.27 1.37 II: (II.1) /(II.2) X: (X.1) + (X.2) + (X.3) III: [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV))*(VIII)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI: (IV) * (V) / 1000 XII: 1+ (100 * ((IX.1)+(X.1)+(XII.1)) / ((III)+(XII.1))) / (100 - (100 * VII: (VII.3)-(VII.4) ((IX.1)+(X.1)+(XII.1)) / ((III)+(XII.1)) )) VII.3: (VII.1)*(VII.5)*(VII.5)+(VII.2) XII.2: (XII.1)/(I)*1000 VIII: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) XIII.2: 100* (XIII) / ((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII)/1000) XIV: 1 - (-100 * ((IX.1)+(IX.2))) / (VI))) / (100 + (-100 * ((IX.1)+(IX.2)) / IX.3: =IF((1)<(I);(1)*(VIII)/1000,(I)*(VIII)/1000) (VI) )) XV: 1-(XIII.2)/(100+(XIII.2)) 13 Table 4.9. MILK: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 23 554 23 626 24 229 24 377 24 508 22 409 19 114 18 377 18 138 17 274 15 821 13 768 13 753 13 362 12 658 13 444 II. Producer price (at farm gate) LC/t 300 300 301 302 303 666 11 321 477 837 2 690 864 13 900 451 217 278 309 396 562 614 III. Value of production (at farm gate) LC mn 7 066 7 088 7 293 7 362 7 428 14 929 216 384 8 781 217 48 805 546 240 116 395 3 428 3 830 4 253 5 287 7 118 8 254 IV. Level of consumption 000t 23 554 23 626 24 229 24 377 24 508 22 409 19 030 18 277 17 487 16 522 15 314 13 402 13 489 13 048 11 998 11 982 V. Consumption price (at farm gate) LC/t 300 300 301 302 303 666 11 321 477 837 2 690 864 13 900 451 217 278 309 396 562 614 VI. Value of consumption (at farm gate) LC mn 7 066 7 088 7 293 7 362 7 428 14 929 215 433 8 733 434 47 055 139 229 663 256 3 318 3 728 4 172 5 163 6 747 7 356 VII. Reference price (at farm gate) LC/t 44 59 82 87 91 209 27 156 572 209 4 232 294 23 886 435 312 283 310 548 794 833 1. Border reference price = New Zealand price of milk USD/t 73 101 150 162 124 129 144 138 147 184 191 167 138 144 161 173 2. Transport cost, milk equivalent USD/t 15 18 18 17 18 18 17 18 18 17 20 20 17 19 18 18 3. Transport cost, butter USD/t 152 180 180 155 169 175 160 162 160 150 166 167 163 163 187 187 4. Transport cost, SMP USD/t 79 95 95 100 110 96 102 105 105 105 130 129 100 115 97 97 5. Fat content (domestic) % 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 3.4 6. Fat content (New Zealand) % 4.6 4.6 4.7 4.6 4.7 4.7 4.7 4.8 4.8 4.7 4.7 4.7 4.7 4.7 4.7 4.7 7. Protein content (domestic) % 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 8. Protein content (New Zealand) % 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 9. Exchange rate LC/USD 1 1 1 1 1 2 208 4 539 31 700 147 307 2 2 2 4 5 5 VIII. Market price differential LC/t 256 241 219 215 212 457 -15 835 -94 371 -1 541 430 -9 985 983 -95 -5 -1 -153 -232 -219 IX. Market transfers LC mn 6 026 5 698 5 296 5 237 5 201 10 248 -301 346 -1 724 823 -26 954 981 -164 988 417 -1 453 -62 -14 -1 990 -2 784 -2 620 1. Transfers to producers from consumers LC mn 6 026 5 698 5 296 5 237 5 201 10 248 -301 346 -1 724 823 -26 954 981 -164 988 417 -1 453 -62 -14 -1 990 -2 784 -2 620 2. Other transfers from consumers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Excess feed cost LC mn 607 545 509 516 1 570 1 852 -69 145 34 562 3 306 338 -9 915 327 -171 93 42 -69 31 -58 X. Budgetary transfers LC mn 2 771 2 983 3 130 3 315 3 162 7 591 4 819 2 611 -1 002 700 -7 509 459 -48 -2 0 -48 -153 -320 1. Transfers to producers from taxpayers LC mn 0.00 0.00 0.00 0.00 0.00 0.00 -1 330.17 -9 437.12 -1 002 700.02 -7 509 459.47 -48.12 -1.70 -0.28 -47.89 -153.13 -319.68 2. Transfers to consumers from taxpayers LC mn 2 771 2 983 3 130 3 315 3 162 7 591 6 149 12 048 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 5 419 5 153 4 787 4 721 3 632 8 396 -233 531 -1 768 822 -31 264 020 -162 582 549 -1 330 -157 -57 -1 969 -2 968 -2 882 XII. Producer NPC ratio 7.54 5.70 4.16 4.51 4.33 3.56 0.57 1.15 0.71 0.58 0.70 0.99 1.03 0.74 0.73 0.77 1. Payments on output total LC mn 777 838 1 006 2 216 2 222 1 737 80 450 3 306 800 5 984 000 0 0 20 122 119 238 379 2. Payments on output per tonne LC/t 33 35 42 91 91 78 4 209 179 942 329 924 0 0 1 9 9 19 28 XIII. Consumer Support Estimate (CSE) LC mn -3 255 -2 715 -2 166 -1 922 -2 039 -2 657 307 495 1 736 871 26 954 981 164 988 417 1 453 62 14 1 990 2 784 2 620 1. Unit CSE LC/t -138 -115 -89 -79 -83 -119 16 158 95 030 1 541 430 9 985 983 95 5 1 153 232 219 2. Percentage CSE % -76 -66 -52 -47 -48 -36 147 20 57 72 44 2 0 39 41 36 XIV. Consumer NPC ratio 6.79 5.10 3.65 3.46 3.34 3.19 0.42 0.84 0.64 0.58 0.70 0.98 1.00 0.72 0.71 0.74 XV. Consumer NAC ratio 4.13 2.95 2.08 1.90 1.92 1.57 0.40 0.83 0.64 0.58 0.70 0.98 1.00 0.72 0.71 0.74 14 Table 4.10. BEEF AND VEAL: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production (carcass equivalent) 000t 1 457 1 537 1 565 1 560 1 543 1 457 1 284 1 072 1 108 939 850 758 645 645 615 527 II. Producer price (at farm gate) (carcass eqv.) LC/t 4 063 4 079 4 110 3 535 4 665 10 448 148 237 5 202 338 30 734 334 134 898 896 2 131 2 673 3 002 3 660 6 315 8 243 III. Value of production (at farm gate) LC mn 5 920 6 271 6 432 5 515 7 198 15 227 190 401 5 575 833 34 045 378 126 631 536 1 811 2 026 1 938 2 360 3 881 4 344 IV. Level of consumption (carcass equivalent) 000t 1 537 1 621 1 476 1 502 1 372 1 674 1 521 1 245 1 255 956 796 782 681 648 607 565 V. Consumption price (at farm gate) LC/t 4 063 4 079 4 110 3 535 4 665 10 448 148 237 5 202 338 30 734 334 134 898 896 2 131 2 673 3 002 3 660 6 315 8 243 VI. Value of consumption (at farm gate) LC mn 6 247 6 615 6 067 5 309 6 400 17 490 225 469 6 476 911 38 571 589 128 963 345 1 697 2 091 2 045 2 372 3 833 4 657 VII. Reference price (at farm gate) LC/t -52 246 406 315 885 1 293 272 710 5 089 287 39 290 839 235 628 872 2 379 2 296 3 383 4 233 5 905 7 826 1. Border reference price (f.o.b. or c.i.f.) USD/t 907 1 403 1 667 1 564 1 859 1 329 1 479 1 357 1 375 1 784 1 460 1 400 1 564 1 174 1 233 1 588 2. Handling and processing costs LC/t 597 596 594 623 567 1 028 34 908 1 071 083 4 290 083 27 234 455 291 310 448 617 804 707 3. Quality adjustment ratio 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 4 115 3 833 3 704 3 220 3 780 9 155 -124 473 113 050 -8 556 505 -100 729 976 -248 377 -380 -573 410 417 IX. Market transfers LC mn 6 327 6 216 5 468 4 836 5 186 15 325 -189 324 140 748 -10 738 413 -96 297 857 -197 295 -259 -371 249 236 1. Transfers to producers from consumers LC mn 5 996 5 893 5 468 4 836 5 186 13 342 -159 878 121 167 -9 478 306 -94 556 679 -197 286 -245 -369 249 220 2. Other transfers from consumers LC mn 331 323 0 0 0 1 983 -29 446 19 581 -1 260 107 -1 741 178 0 9 -14 -2 0 16 3. Excess feed cost LC mn 790 661 562 567 1 627 1 934 -69 560 189 475 2 518 803 -11 487 082 -144 32 40 -78 -18 -73 X. Budgetary transfers LC mn 2 793 2 875 3 269 2 696 3 025 428 3 865 7 189 0 0 -13 0 0 0 3 0 1. Transfers to producers from taxpayers LC mn 0 0 329 187 646 0 0 0 0 0 -13 0 0 0 3 0 2. Transfers to consumers from taxpayers LC mn 2 793 2 875 2 940 2 508 2 379 428 3 865 7 189 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 5 207 5 231 5 235 4 457 4 205 11 408 -90 317 -68 308 -11 997 109 -83 069 597 -67 254 -285 -291 270 293 XII. Producer NPC ratio -88.30 19.33 12.23 16.85 6.89 9.64 0.87 1.47 0.86 0.57 0.90 1.17 0.92 0.90 1.12 1.12 1. Payments on output total LC mn 832 1 042 1 340 2 762 2 203 2 948 112 877 2 448 960 3 449 000 0 0 11 66 88 168 255 2. Payments on output per tonne LC/t 571 678 857 1 770 1 428 2 023 87 881 2 284 918 3 113 572 0 0 14 102 136 273 483 XIII. Consumer Support Estimate (CSE) LC mn -3 535 -3 340 -2 527 -2 328 -2 808 -14 898 193 189 -133 559 10 738 413 96 297 857 197 -295 259 371 -249 -236 1. Unit CSE LC/t -2 299 -2 060 -1 712 -1 550 -2 046 -8 899 127 014 -107 277 8 556 505 100 729 976 248 -377 380 573 -410 -417 2. Percentage CSE % -102 -89 -81 -83 -70 -87 87 -2 28 75 12 -14 13 16 -6 -5 XIV. Consumer NPC ratio -77.43 16.58 10.12 11.22 5.27 8.08 0.54 1.02 0.78 0.57 0.90 1.16 0.89 0.86 1.07 1.05 XV. Consumer NAC ratio -42.81 9.37 5.22 5.92 3.31 7.88 0.53 1.02 0.78 0.57 0.90 1.16 0.89 0.86 1.07 1.05 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 15 Table 4.11. PIGMEAT: Market Price Support and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production (carcass equivalent) 000t 1 163 1 165 1 250 1 268 1 253 1 129 940 807 729 654 652 586 552 546 563 498 II. Producer price (at farm gate) (carcass eqv.) LC/t 2 715 2 732 2 716 2 717 3 663 7 644 119 691 4 673 498 39 306 859 182 787 147 2 948 4 262 5 033 5 209 7 712 11 212 III. Value of production (at farm gate) LC mn 3 157 3 183 3 396 3 444 4 588 8 630 112 489 3 770 053 28 635 067 119 505 506 1 921 2 498 2 779 2 842 4 342 5 582 IV. Level of consumption (carcass equivalent) 000t 1 463 1 469 1 576 1 595 1 466 1 425 1 168 1 007 909 796 792 699 679 639 680 480 V. Consumption price (at farm gate) LC/t 2 715 2 732 2 716 2 717 3 663 7 644 119 691 4 673 498 39 306 859 182 787 147 2 948 4 262 5 033 5 209 7 712 11 212 VI. Value of consumption (at farm gate) LC mn 3 973 4 013 4 281 4 333 5 370 10 893 139 799 4 706 213 35 729 935 145 498 569 2 335 2 979 3 417 3 329 5 244 5 382 VII. Reference price (at farm gate) LC/t 645 917 728 1 105 1 830 3 602 358 236 8 394 301 57 966 795 330 991 589 2 791 4 433 3 559 4 455 7 422 7 973 1. Border reference price (f.o.b. or c.i.f.) Euro/t 1 534 1 699 1 388 2 061 2 068 1 846 2 380 1 750 1 784 1 943 2 209 2 304 1 495 1 128 1 620 1 919 2. Handling and processing costs LC/t 258 260 258 258 227 398 23 559 915 025 9 259 997 43 444 643 396 430 543 517 722 1 260 3. Quality adjustment ratio 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4. Official exchange rate LC / Euro 0.59 0.69 0.71 0.66 0.99 2.17 160.39 5 320.93 37 677.35 192 698.18 1.44 2.11 2.74 4.41 5.03 4.81 VIII. Market price differential LC/t 2 071 1 815 1 988 1 612 1 834 4 042 -238 544 -3 720 803 -18 659 936 -148 204 441 157 -172 1 474 754 290 3 239 IX. Market transfers LC mn 3 029 2 666 3 134 2 571 2 688 5 760 -278 620 -3 746 849 -16 961 881 -117 970 735 124 -120 1 001 482 197 1 555 1. Transfers to producers from consumers LC mn 2 408 2 115 2 486 2 043 2 297 4 563 -224 190 -3 001 526 -13 593 772 -96 895 471 102 -101 814 411 163 1 555 2. Other transfers from consumers LC mn 622 551 648 528 391 1 196 -54 429 -745 323 -3 368 109 -21 075 264 22 -19 187 70 34 0 3. Excess feed cost LC mn 692 623 558 541 1 439 2 455 -79 923 210 941 2 585 035 -11 740 443 -180 36 53 -147 -39 -129 X. Budgetary transfers LC mn 1 489 1 460 1 553 1 567 1 516 242 2 284 4 860 0 0 0 0 0 0 0 58 1. Transfers to producers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 2. Transfers to consumers from taxpayers LC mn 1 489 1 460 1 553 1 567 1 516 242 2 284 4 860 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 1 716 1 491 1 928 1 502 858 2 108 -144 267 -3 212 467 -16 178 808 -85 155 028 282 -137 761 558 202 1 741 XII. Producer NPC ratio 4.44 3.18 4.03 2.90 2.22 2.36 0.43 0.64 0.69 0.55 1.06 0.97 1.42 1.18 1.04 1.41 1. Payments on output total LC mn 169 215 272 620 506 954 31 651 583 421 535 600 0 0 13 19 29 2 0 2. Payments on output per tonne LC/t 146 184 217 489 404 845 33 677 723 230 735 209 0 0 22 34 53 3 0 XIII. Consumer Support Estimate (CSE) LC mn -1 540 -1 207 -1 581 -1 004 -1 172 -5 518 280 903 3 751 709 16 961 881 117 970 735 -124 120 -1 001 -482 -197 -1 555 1. Unit CSE LC/t -1 053 -821 -1 003 -629 -799 -3 872 240 500 3 725 630 18 659 936 148 204 441 -157 172 -1 474 -754 -290 -3 239 2. Percentage CSE % -62 -47 -58 -36 -30 -52 204 80 47 81 -5 4 -29 -14 -4 -29 XIV. Consumer NPC ratio 4.21 2.98 3.73 2.46 2.00 2.12 0.33 0.56 0.68 0.55 1.06 0.96 1.41 1.17 1.04 1.41 XV. Consumer NAC ratio 2.63 1.90 2.38 1.57 1.44 2.07 0.33 0.56 0.68 0.55 1.06 0.96 1.41 1.17 1.04 1.41 III : data or [(I) * (II)/1000] X.1: =IF((IV)>(I),0,((I)-(IV)) *(VIII.)/1000) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 XI: (IX.1) + (X.1) + (X.3) VI : (IV) * (V) / 1000 XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII: (VII.1)*(VII.3)*(VII.4)-(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3)) IX: (IX.1) + (IX.2) - (IX.3) XIII.1: (XIII) / (IV)*1000 IX.1 =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII)/((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.3: =IF((1)<(I),(1)*(VIII.)/1000,(I)*(VIII.)/1000) XV: 1-(XIII.2)/(100+(XIII.2)) X: (X.1) + (X.2) + (X.3) 16 Table 4.12. POULTRY: Market Price Support Estimate and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production (carcass equivalent) 000t 667 674 706 732 711 655 497 365 263 231 218 184 200 201 194 237 II. Producer price (at farm gate) (carcass eqv.) LC/t 2 468 2 465 2 510 2 576 3 013 5 068 108 942 4 860 813 41 032 862 191 819 642 2 852 4 261 4 064 5 044 7 788 7 661 III. Value of production (at farm gate) LC mn 1 646 1 661 1 772 1 887 2 142 3 319 54 124 1 773 649 10 777 901 44 351 655 622 784 814 1 015 1 508 1 819 IV. Level of consumption (carcass equivalent) 000t 601 610 662 635 629 608 499 364 265 235 309 242 251 292 219 246 V. Consumption price (at farm gate) LC/t 2 468 2 465 2 510 2 576 3 013 5 068 108 942 4 860 813 41 032 862 191 819 642 2 852 4 261 4 064 5 044 7 788 7 661 VI. Value of consumption (at farm gate) LC mn 1 484 1 502 1 662 1 636 1 895 3 081 54 362 1 769 336 10 873 709 45 077 616 881 1 031 1 020 1 473 1 706 1 885 VII. Reference price (at farm gate) LC/t 513 558 536 599 932 2 122 249 268 4 995 379 35 237 513 212 164 810 2 765 2 840 2 323 4 918 5 051 5 273 1. Border reference price (f.o.b. or c.i.f.) USD/t 854 930 893 999 1 194 1 215 1 198 1 101 1 112 1 440 1 511 1 526 948 1 191 928 982 2. Border-to-wholesale transportation LC/t 120 120 122 125 125 125 4 326 193 000 2 010 000 11 248 000 157 202 186 277 182 190 3. Reference price at the wholesale level LC/t 632 678 658 724 1 057 2 247 253 595 5 188 379 37 247 513 223 412 810 2 922 3 042 2 509 5 195 5 233 5 463 4. Official exchange rate LC/t 120 120 122 125 125 125 4 326 193 000 2 010 000 11 248 000 157 202 186 277 182 190 5. Quality adjustment ratio 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6. Official exchange rate LC / USD 0.60 0.60 0.60 0.60 0.78 1.75 208.00 4 539.00 31 700.00 147 307.00 1.83 1.86 2.45 4.13 5.44 5.37 VIII. Market price differential LC/t 1 955 1 906 1 974 1 977 2 081 2 946 -140 326 -134 567 5 795 349 -20 345 168 87 1 420 1 740 126 2 737 2 388 IX. Market transfers LC mn 1 176 1 162 1 307 1 256 1 309 1 791 -70 023 -48 982 1 535 768 -4 781 114 27 344 437 37 599 588 1. Transfers to producers from consumers LC mn 1 176 1 162 1 307 1 256 1 309 1 791 -69 716 -48 982 1 522 236 -4 704 116 19 261 349 25 530 567 2. Other transfers from consumers LC mn 0 0 0 0 0 0 -307 0 13 532 -76 998 8 82 88 11 69 21 3. Excess feed cost LC mn 400 331 280 307 687 951 -21 897 147 781 871 940 -3 514 645 -51 17 16 -35 -7 -40 X. Budgetary transfers LC mn 128 122 86 193 171 138 0 -119 0 0 0 0 0 0 0 0 1. Transfers to producers from taxpayers LC mn 128 122 86 193 171 138 0 -119 0 0 0 0 0 0 0 0 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 XI. Market Price Support (MPS) LC mn 904 953 1 114 1 142 792 978 -47 819 -196 883 650 296 -1 189 471 70 244 333 60 537 607 XII. Producer NPC ratio 4.93 4.56 4.86 4.55 3.38 2.54 0.57 1.12 1.18 0.90 1.03 1.51 1.75 1.03 1.54 1.45 1. Payments on output total LC mn 41 56 67 110 96 204 17 042 274 988 150 400 0 0 4 0 0 0 0 2. Payments on output per tonne LC/t 62 83 95 150 134 311 34 303 753 624 572 592 0 0 22 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -1 176 -1 162 -1 307 -1 256 -1 309 -1 791 70 023 48 982 -1 535 768 4 781 114 -27 -344 -437 -37 -599 -588 1. Unit CSE LC/t -1 955 -1 906 -1 974 -1 977 -2 081 -2 946 140 326 134 567 -5 795 349 20 345 168 -87 -1 420 -1 740 -126 -2 737 -2 388 2. Percentage CSE % -79 -77 -79 -77 -69 -58 129 3 -14 11 -3 -33 -43 -2 -35 -31 XIV. Consumer NPC ratio 4.81 4.41 4.68 4.30 3.23 2.39 0.44 0.97 1.16 0.90 1.03 1.50 1.75 1.03 1.54 1.45 XV. Consumer NAC ratio 4.81 4.41 4.68 4.30 3.23 2.39 0.44 0.97 1.16 0.90 1.03 1.50 1.75 1.03 1.54 1.45 III: [(I) * (II)/1000] check with Table 5 X: (X.1) + (X.2) + (X.3) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 X.1: =IF((IV)>(I),0,((I)-(IV))*(VIII.)/1000) VI: (IV) * (V) / 1000 XI: (IX.1) - (IX.3) + (X.1) + (X.3) VII: (VII.3)-(VII.4) XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII.3: (VII.1)*(VII.5)*(VII.5)+(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3 for feed crops only)) IX. (IX.1) + (IX.2) XIII.1: 1/[100-(IX.1+IX.2)/VI.*100]* 100 IX.1: =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII) / ((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]*100 IX.3: SUM(1)*(VIII.)*K for each feed crop, where K is the share of each feed crop used by the livestock in question. XV: 1-(XIII.2)/(100+(XIII.2)) 17 Table 4.13. EGGS: Market Price Support Estimate and Consumer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p I. Level of production 000t 998 1 005 1 019 1 003 939 876 778 680 586 542 505 475 479 503 508 558 II. Producer price (at farm gate) LC/t 1 456 1 491 1 491 1 422 1 619 3 526 71 187 3 701 884 31 278 842 126 595 649 2 015 2 125 2 246 2 523 3 395 3 737 III. Value of production (at farm gate) LC mn 1 453 1 499 1 520 1 426 1 521 3 089 55 384 2 517 281 18 329 401 68 614 842 1 017 1 010 1 075 1 269 1 725 2 085 IV. Level of consumption 000t 973 980 972 957 896 835 747 668 569 539 507 477 483 503 506 513 V. Consumption price (at farm gate) LC/t 1 456 1 491 1 491 1 422 1 619 3 526 71 187 3 701 884 31 278 842 126 595 649 2 015 2 125 2 246 2 523 3 395 3 737 VI. Value of consumption (at farm gate) LC mn 1 417 1 461 1 449 1 360 1 451 2 945 53 177 2 472 859 17 797 661 68 235 055 1 021 1 014 1 085 1 269 1 718 1 918 VII. Reference price (at farm gate) LC/t 329 502 428 398 748 1 655 109 403 3 803 372 27 150 672 110 948 000 1 038 1 180 1 163 1 825 3 560 3 133 1. Border reference price (f.o.b. or c.i.f.) Euro/t 632 787 664 666 795 825 715 793 814 674 929 875 709 624 908 867 2. Border-to-wholesale transportation LC/t 143 143 143 143 143 441 17 797 1 388 207 11 729 566 63 297 824 1 007 2 220 2 611 3 077 3 342 3 455 3. Reference price at the wholesale level LC/t 515 688 614 584 934 2 228 132 539 5 608 041 42 399 107 193 235 172 2 347 4 065 4 557 5 825 7 904 7 625 4. Official exchange rate LC/t 43 43 43 43 43 132 5 339 416 462 3 518 870 18 989 347 302 666 783 923 1 002 1 037 5. Quality adjustment ratio 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6. Official exchange rate LC / Euro 0.59 0.69 0.71 0.66 0.99 2.17 160.39 5 320.93 37 677.35 192 698.18 1.44 2.11 2.74 4.41 5.03 4.81 VIII. Market price differential LC/t 1 127 989 1 063 1 024 872 1 871 -38 215 -101 488 4 128 170 15 647 648 977 945 1 083 698 -166 604 IX. Market transfers LC mn 1 096 969 1 033 980 781 1 563 -28 547 -67 794 2 348 929 8 434 082 495 451 523 351 -84 310 1. Transfers to producers from consumers LC mn 1 096 969 1 033 980 781 1 563 -28 547 -67 794 2 348 929 8 434 082 493 449 519 351 -84 310 2. Other transfers from consumers LC mn 0 0 0 0 0 0 0 0 0 0 2 2 5 0 0 0 3. Excess feed cost LC mn 431 379 327 356 833 1 202 -32 691 235 772 1 474 523 -3 283 976 -45 13 6 -25 -20 -35 X. Budgetary transfers LC mn 28 25 50 48 38 76 -1 185 -1 218 70 179 46 943 0 0 0 0 0 27 1. Transfers to producers from taxpayers LC mn 28 25 50 48 38 76 -1 185 -1 218 70 179 46 943 0 0 0 0 0 27 2. Transfers to consumers from taxpayers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Price levies (-) LC mn 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 XI. Market Price Support (MPS) LC mn 693 615 756 671 -15 437 2 959 -304 784 944 585 11 765 001 539 436 512 376 -65 372 XII. Producer NPC ratio 4.46 2.97 3.49 3.61 2.18 2.13 0.65 0.97 1.15 1.14 1.94 1.80 1.93 1.38 0.95 1.19 1. Payments on output total LC mn 13 3 2 15 10 0 0 0 0 0 0 0 0 0 0 0 2. Payments on output per tonne LC/t 13 3 2 15 10 0 0 0 0 0 0 0 0 0 0 0 XIII. Consumer Support Estimate (CSE) LC mn -1 096 -969 -1 033 -980 -781 -1 563 28 547 67 794 -2 348 929 -8 434 082 -495 -451 -523 -351 84 -310 1. Unit CSE LC/t -1 127 -989 -1 063 -1 024 -872 -1 871 38 215 101 488 -4 128 170 -15 647 648 -977 -945 -1 083 -698 166 -604 2. Percentage CSE % -77 -66 -71 -72 -54 -53 54 3 -13 -12 -48 -44 -48 -28 5 -16 XIV. Consumer NPC ratio 4.42 2.97 3.48 3.58 2.17 2.13 0.65 0.97 1.15 1.14 1.94 1.80 1.93 1.38 0.95 1.19 XV. Consumer NAC ratio 4.42 2.97 3.48 3.58 2.17 2.13 0.65 0.97 1.15 1.14 1.94 1.80 1.93 1.38 0.95 1.19 III: data or [(I) * (II)/1000] X: (X.1) + (X.2) + (X.3) V: (II)-((IX.1)+(X.1))/(I)*1000+((IX.1)+(IX.2))/(IV)*1000 X.1: =IF((IV)>(I),0,((I)-(IV))*(VIII.)/1000) VI: (IV) * (V) / 1000 XI: (IX.1) - (IX.3) + (X.1) + (X.3) VII: (VII.3)-(VII.4) XII: 1/[100-(IX.1+X.1+XII.1)/(III.+XII.1)*100]*100 VII.3: (VII.1)*(VII.5)*(VII.5)+(VII.2) XII.2: (XII.1)/(I)*1000 VIII: (II) - (VII) XIII: (X.2) - ((IX.1) + (IX.2) - (IX.3 for feed crops only)) IX. (IX.1) + (IX.2) XIII.1: (XIII) / (IV)*1000 IX.1: =IF((IV)>(I),(VIII.)*(I)/1000,(VIII.)*(IV)/1000) XIII.2: 100* (XIII) / ((VI) - (X.2)) IX.2: =IF((IV)<(I),0,((IV)-(I))*(VIII.)/1000) XIV: 1/[100-(IX.1+IX.2)/VI.*100]*100 IX.3: SUM(1)*(VIII.)*K for each feed crop, where K is the share of each feed crop used by the livestock in question. XV: 1-(XIII.2)/(100+(XIII.2)) 18 Table 5.1. WHEAT: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 18 411 19 655 21 710 27 400 30 374 21 155 19 507 21 831 13 857 16 273 13 547 18 404 14 937 13 585 10 197 21 348 II. Value of production (at farm gate) LC mn 1 933 2 064 2 453 3 178 8 383 8 927 162 591 6 883 314 36 726 027 136 475 779 2 287 3 272 2 360 2 722 4 966 8 241 III. Producer Support Estimate (PSE) LC mn 1 739 1 832 1 858 2 251 6 841 7 635 -284 595 -2 180 262 24 531 316 -51 499 187 -1 510 1 800 467 -286 1 007 279 A. Market price support LC mn 1 318 1 347 1 443 1 230 6 006 6 391 -315 888 -2 760 964 11 069 803 -69 956 290 -1 698 1 670 376 -585 782 -92 1. Based on unlimited output LC mn 1 318 1 347 1 443 1 230 6 006 6 391 -315 888 -2 760 964 11 069 803 -69 956 290 -1 698 1 670 376 -585 782 -92 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 1 1 8 605 0 743 13 267 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 1 1 8 605 0 743 13 267 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 420 484 406 416 835 191 5 337 65 840 9 809 091 12 349 543 143 93 68 248 224 361 1. Based on use of variable inputs LC mn 349 397 373 406 773 16 1 090 15 579 9 239 751 12 194 959 129 81 58 122 71 149 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 186 1 974 38 991 153 172 4 0 0 1 2 3 3. Based on on-farm investment LC mn 65 79 26 5 54 165 4 061 48 287 530 349 1 412 10 12 10 125 151 209 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 310 12 675 514 761 3 652 422 6 107 561 45 37 23 50 0 0 1. Based on farm income level LC mn 0 0 0 0 0 310 12 675 514 761 3 652 422 6 107 561 45 37 23 50 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 13 102 0 0 0 0 0 0 2 10 1. National payments LC mn 0 0 0 0 0 0 13 102 0 0 0 0 0 0 2 10 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 94 93 86 82 225 361 -14 589 -99 870 1 770 319 -3 164 701 -111 98 31 -21 99 13 V. Percentage PSE % 74 72 65 54 74 75 -147 -29 49 -33 -61 53 19 -9 19 3 VI. Producer NAC 3.83 3.55 2.84 2.15 3.88 4.01 0.41 0.77 1.96 0.75 0.62 2.12 1.24 0.91 1.24 1.03 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 19 Table 5.2. MAIZE : Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 8 011 8 308 8 638 7 026 4 737 4 747 2 851 3 786 1 539 3 392 1 837 5 340 2 301 1 737 3 848 3 641 II. Value of production (at farm gate) LC mn 2 027 1 936 2 039 1 911 1 990 3 456 45 684 2 817 163 12 497 696 45 606 017 456 851 323 436 1 487 1 654 III. Producer Support Estimate (PSE) LC mn 2 186 2 142 1 933 1 860 1 883 3 198 -4 246 1 493 553 5 899 341 -7 883 627 -3 -169 -32 71 -163 34 A. Market price support LC mn 1 746 1 687 1 594 1 548 1 679 2 710 -13 038 1 255 909 3 327 956 -11 392 031 -28 -190 -45 23 -231 -41 1. Based on unlimited output LC mn 1 746 1 687 1 594 1 548 1 679 2 710 -13 038 1 255 909 3 327 956 -11 392 031 -28 -190 -45 23 -231 -41 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 0 0 1 59 0 287 3 727 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 0 0 1 59 0 287 3 727 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 440 455 338 252 204 80 1 500 26 944 1 328 146 1 467 610 16 11 9 40 67 72 1. Based on use of variable inputs LC mn 366 372 310 244 183 6 306 6 375 1 134 350 1 415 957 13 8 8 20 21 30 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 52 808 13 272 51 181 1 0 0 0 1 1 3. Based on on-farm investment LC mn 68 74 21 3 13 64 1 141 19 761 180 524 472 2 3 1 20 45 42 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 120 3 561 210 658 1 243 239 2 040 794 9 10 3 8 0 0 1. Based on farm income level LC mn 0 0 0 0 0 120 3 561 210 658 1 243 239 2 040 794 9 10 3 8 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 4 42 0 0 0 0 0 0 1 2 1. National payments LC mn 0 0 0 0 0 0 4 42 0 0 0 0 0 0 1 2 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 273 258 224 265 398 674 -1 489 394 494 3 833 230 -2 324 183 -2 -32 -14 41 -42 9 V. Percentage PSE % 89 90 81 84 86 81 -8 49 39 -16 -1 -19 -10 15 -10 2 VI. Producer NAC 8.79 9.60 5.35 6.12 7.07 5.29 0.93 1.96 1.64 0.86 0.99 0.84 0.91 1.17 0.91 1.02 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 20 Table 5.3. OTHER GRAINS (rye barley, oats): Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 12 309 15 222 11 043 12 775 11 731 9 974 12 510 16 209 16 836 11 956 7 551 9 817 7 751 8 104 8 721 13 124 II. Value of production (at farm gate) LC mn 1 383 1 572 1 217 1 554 3 797 4 259 104 621 6 562 352 26 645 374 74 865 961 1 009 1 603 1 031 1 420 3 330 4 595 III. Producer Support Estimate (PSE) LC mn 1 528 1 764 980 1 187 3 591 3 722 -113 334 1 935 796 12 368 977 2 195 657 97 120 158 -77 172 -276 A. Market price support LC mn 1 214 1 375 758 875 3 193 3 105 -133 468 1 382 182 4 947 025 -5 092 851 34 72 118 -233 21 -483 1. Based on unlimited output LC mn 1 214 1 375 758 875 3 193 3 105 -133 468 1 382 182 4 947 025 -5 092 851 34 72 118 -233 21 -483 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 1 1 2 96 0 354 8 536 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 1 1 2 96 0 354 8 536 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 313 388 219 216 398 115 3 434 62 768 4 772 045 3 937 497 43 29 30 129 150 201 1. Based on use of variable inputs LC mn 250 302 185 199 350 8 701 14 852 4 358 978 3 852 682 37 23 25 64 48 83 2. Based on use of on-farm services LC mn 17 25 21 15 23 29 120 1 882 28 288 84 040 2 0 0 1 1 1 3. Based on on-farm investment LC mn 47 60 13 2 25 79 2 613 46 034 384 779 774 4 6 4 65 101 116 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 148 8 156 490 748 2 649 907 3 351 010 20 18 10 26 0 0 1. Based on farm income level LC mn 0 0 0 0 0 148 8 156 490 748 2 649 907 3 351 010 20 18 10 26 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 8 97 0 0 0 0 0 0 1 6 1. National payments LC mn 0 0 0 0 0 0 8 97 0 0 0 0 0 0 1 6 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 124 116 89 93 306 373 -9 059 119 427 734 692 183 645 13 12 20 -10 20 -21 V. Percentage PSE % 90 90 68 64 86 76 -91 27 36 3 9 7 15 -5 5 -6 VI. Producer NAC 10.03 9.96 3.14 2.75 6.94 4.23 0.52 1.37 1.57 1.03 1.10 1.08 1.17 0.95 1.05 0.95 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 21 Table 5.4. RYE: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 1 000 1 374 1 056 1 298 1 260 982 1 158 1 180 942 1 207 1 094 1 348 1 140 919 968 1 822 II. Value of production (at farm gate) LC mn 159 212 158 197 379 461 12 457 598 968 3 562 600 14 884 772 213 278 189 166 454 623 III. Producer Support Estimate (PSE) LC mn 176 236 148 138 332 490 -6 123 122 026 3 104 380 6 461 354 65 40 40 61 263 193 A. Market price support LC mn 136 179 114 90 287 417 -8 520 71 499 1 920 938 4 441 237 47 26 32 43 242 165 1. Based on unlimited output LC mn 136 179 114 90 287 417 -8 520 71 499 1 920 938 4 441 237 47 26 32 43 242 165 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 0 0 1 18 0 38 1 016 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 0 0 1 18 0 38 1 016 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 40 57 33 31 45 19 409 5 729 829 129 1 353 521 13 11 5 15 20 27 1. Based on use of variable inputs LC mn 29 41 24 25 35 1 83 1 356 773 899 1 336 650 12 10 5 7 6 11 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 14 172 3 782 16 718 0 0 0 0 0 0 3. Based on on-farm investment LC mn 5 8 2 0 2 9 311 4 201 51 448 154 1 1 1 8 14 16 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 16 971 44 790 354 313 666 596 4 3 2 3 0 0 1. Based on farm income level LC mn 0 0 0 0 0 16 971 44 790 354 313 666 596 4 3 2 3 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 1 1. National payments LC mn 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 1 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 176 172 140 107 263 500 -5 288 103 412 3 296 955 5 353 235 59 30 35 66 271 106 V. Percentage PSE % 88 88 77 56 78 92 -41 19 65 38 28 14 20 33 55 30 VI. Producer NAC 8.65 8.13 4.34 2.29 4.59 12.36 0.71 1.23 2.89 1.62 1.39 1.16 1.25 1.50 2.24 1.42 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 22 Table 5.5. BARLEY: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 9 973 12 190 8 751 10 090 9 168 8 047 10 106 13 550 14 509 9 633 5 726 7 407 5 870 6 425 6 872 10 186 II. Value of production (at farm gate) LC mn 1 077 1 195 928 1 181 3 062 3 484 79 797 5 243 850 20 501 217 50 623 149 707 1 149 738 1 125 2 572 3 607 III. Producer Support Estimate (PSE) LC mn 1 213 1 402 780 931 2 954 3 053 -91 651 1 758 119 6 636 848 -10 677 605 4 32 139 -187 -193 -525 A. Market price support LC mn 975 1 118 621 707 2 644 2 562 -107 008 1 315 740 1 005 932 -15 171 441 -37 4 110 -311 -310 -687 1. Based on unlimited output LC mn 975 1 118 621 707 2 644 2 562 -107 008 1 315 740 1 005 932 -15 171 441 -37 4 110 -311 -310 -687 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 1 0 1 67 0 290 6 511 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 1 0 1 67 0 290 6 511 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 236 284 158 158 310 80 2 619 50 157 3 592 042 2 228 344 27 16 21 103 116 158 1. Based on use of variable inputs LC mn 194 230 141 151 282 6 535 11 868 3 274 222 2 171 004 23 11 18 50 37 65 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 91 1 504 21 766 56 817 1 0 0 0 1 1 3. Based on on-farm investment LC mn 36 46 10 2 20 65 1 993 36 785 296 054 524 3 4 3 52 78 91 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 121 6 221 392 145 2 038 875 2 265 492 14 13 7 21 0 0 1. Based on farm income level LC mn 0 0 0 0 0 121 6 221 392 145 2 038 875 2 265 492 14 13 7 21 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 6 78 0 0 0 0 0 0 1 5 1. National payments LC mn 0 0 0 0 0 0 6 78 0 0 0 0 0 0 1 5 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 122 115 89 92 322 379 -9 069 129 750 457 430 -1 108 440 1 4 24 -29 -28 -52 V. Percentage PSE % 92 95 72 66 88 77 -96 31 25 -19 1 3 18 -15 -7 -14 VI. Producer NAC 12.93 19.25 3.54 2.96 8.07 4.31 0.51 1.45 1.34 0.84 1.01 1.03 1.22 0.87 0.93 0.88 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 23 Table 5.6. OATS: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 1 336 1 658 1 236 1 387 1 303 945 1 246 1 479 1 385 1 116 731 1 062 741 760 881 1 116 II. Value of production (at farm gate) LC mn 147 166 131 176 356 314 12 368 719 534 2 581 557 9 358 039 89 176 105 129 305 365 III. Producer Support Estimate (PSE) LC mn 140 126 52 117 304 179 -15 559 55 651 2 627 748 6 411 907 28 47 -20 49 103 56 A. Market price support LC mn 102 79 23 78 262 126 -17 940 -5 056 2 020 155 5 637 353 24 42 -24 35 89 39 1. Based on unlimited output LC mn 102 79 23 78 262 126 -17 940 -5 056 2 020 155 5 637 353 24 42 -24 35 89 39 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 0 0 0 11 0 26 1 009 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 0 0 0 11 0 26 1 009 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 37 47 28 28 43 16 406 6 883 350 874 355 632 3 3 3 12 14 16 1. Based on use of variable inputs LC mn 27 32 20 23 33 1 83 1 629 310 856 345 029 3 2 3 6 4 7 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 14 206 2 741 10 506 0 0 0 0 0 0 3. Based on on-farm investment LC mn 5 6 1 0 2 6 309 5 048 37 277 97 0 1 0 6 9 9 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 11 964 53 814 256 719 418 922 2 2 1 2 0 0 1. Based on farm income level LC mn 0 0 0 0 0 11 964 53 814 256 719 418 922 2 2 1 2 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 0 1. National payments LC mn 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 0 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 105 76 42 85 234 189 -12 487 37 627 1 897 291 5 745 436 39 44 -27 65 116 50 V. Percentage PSE % 76 59 32 55 76 49 -105 7 82 63 30 26 -19 34 32 15 VI. Producer NAC 4.13 2.45 1.48 2.20 4.23 1.95 0.49 1.08 5.68 2.72 1.43 1.35 0.84 1.52 1.48 1.17 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 24 Table 5.7. OILSEEDS (Sunflower seed): Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 2 463 2 580 2 649 2 748 2 571 2 311 2 127 2 075 1 569 2 860 2 123 2 308 2 266 2 794 3 460 2 251 II. Value of production (at farm gate) LC mn 626 999 1 020 1 064 1 000 1 946 48 895 2 676 128 8 656 738 64 619 069 563 610 727 1 418 1 808 1 763 III. Producer Support Estimate (PSE) LC mn 644 1 123 1 070 1 216 913 1 962 -38 904 686 411 2 438 310 -14 916 559 -89 -108 -239 -519 -524 172 A. Market price support LC mn 452 884 778 852 654 1 290 -57 517 460 640 489 475 -19 073 858 -116 -121 -267 -675 -606 92 1. Based on unlimited output LC mn 452 884 778 852 654 1 290 -57 517 460 640 489 475 -19 073 858 -116 -121 -267 -675 -606 92 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 52 0 119 222 152 555 13 192 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 52 0 119 222 152 555 13 192 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 140 239 173 143 106 49 1 605 25 598 1 087 892 1 265 523 16 6 21 129 81 77 1. Based on use of variable inputs LC mn 113 192 155 136 92 4 328 6 057 953 688 1 192 332 12 4 18 64 26 32 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 56 768 9 191 72 523 1 0 0 0 1 1 3. Based on on-farm investment LC mn 21 38 11 2 6 36 1 221 18 773 125 013 668 2 2 3 65 55 45 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 68 3 812 200 133 860 943 2 891 776 11 7 7 26 0 0 1. Based on farm income level LC mn 0 0 0 0 0 68 3 812 200 133 860 943 2 891 776 11 7 7 26 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 4 40 0 0 0 0 0 0 1 2 1. National payments LC mn 0 0 0 0 0 0 4 40 0 0 0 0 0 0 1 2 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 262 435 404 443 355 849 -18 291 330 800 1 554 054 -5 215 580 -42 -47 -106 -186 -151 76 V. Percentage PSE % 79 91 82 85 73 75 -58 24 23 -22 -15 -17 -32 -33 -28 9 VI. Producer NAC 4.72 10.76 5.42 6.75 3.64 3.99 0.63 1.31 1.30 0.82 0.87 0.85 0.76 0.75 0.78 1.10 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 25 Table 5.8. SUGAR (refined sugar): Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 4 712 5 332 5 226 6 443 5 491 3 942 3 609 4 414 3 236 3 445 2 706 1 994 1 950 1 728 1 600 1 779 II. Value of production (at farm gate) LC mn 1 671 1 976 1 769 2 181 2 035 3 870 91 271 5 276 742 30 743 360 120 572 462 1 487 1 233 1 059 1 114 1 604 2 166 III. Producer Support Estimate (PSE) LC mn 1 935 2 345 1 992 2 094 1 441 4 115 31 976 1 305 074 8 197 623 -52 972 653 1 043 352 157 189 409 677 A. Market price support LC mn 1 470 1 725 1 564 1 488 1 037 2 624 1 889 859 904 4 215 015 -60 460 470 975 328 133 79 336 580 1. Based on unlimited output LC mn 1 470 1 725 1 564 1 488 1 037 2 624 1 889 859 904 4 215 015 -60 460 470 975 328 133 79 336 580 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 102 157 134 319 195 1 269 19 968 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 102 157 134 319 195 1 269 19 968 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 364 464 295 287 209 88 2 996 50 473 1 012 489 2 108 585 38 9 10 88 72 95 1. Based on use of variable inputs LC mn 302 380 269 279 188 7 612 11 943 535 880 1 972 017 29 5 5 37 23 39 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 105 1 513 32 640 135 321 2 0 0 0 1 1 3. Based on on-farm investment LC mn 56 76 19 3 13 72 2 280 37 017 443 969 1 247 6 4 4 51 49 55 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 134 7 115 394 619 2 970 119 5 379 232 30 15 14 21 0 0 1. Based on farm income level LC mn 0 0 0 0 0 134 7 115 394 619 2 970 119 5 379 232 30 15 14 21 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 7 78 0 0 0 0 0 0 1 3 1. National payments LC mn 0 0 0 0 0 0 7 78 0 0 0 0 0 0 1 3 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 411 440 381 325 262 1 044 8 859 295 695 2 533 378 -15 374 997 385 176 81 109 256 381 V. Percentage PSE % 91 90 91 75 59 77 26 23 24 -41 67 28 15 15 24 30 VI. Producer NAC 10.64 10.32 10.73 4.02 2.44 4.30 1.36 1.30 1.31 0.71 3.04 1.39 1.17 1.18 1.32 1.43 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 26 Table 5.9. MILK: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 23 554 23 626 24 229 24 377 24 508 22 409 19 114 18 377 18 138 17 274 15 821 13 768 13 753 13 362 12 658 13 444 II. Value of production (at farm gate) LC mn 7 066 7 088 7 293 7 362 7 428 14 929 216 384 8 781 217 48 805 546 240 116 395 3 428 3 830 4 253 5 287 7 118 8 254 III. Producer Support Estimate (PSE) LC mn 7 511 7 358 6 904 7 908 6 606 10 974 -128 931 2 284 559 -18 802 106 -146 501 521 -1 170 -42 164 -1 494 -2 495 -2 254 A. Market price support LC mn 5 419 5 153 4 787 4 721 3 632 8 396 -233 531 -1 768 822 -31 264 020 -162 582 549 -1 330 -157 -57 -1 969 -2 968 -2 882 1. Based on unlimited output LC mn 5 419 5 153 4 787 4 721 3 632 8 396 -233 531 -1 768 822 -31 264 020 -162 582 549 -1 330 -157 -57 -1 969 -2 968 -2 882 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 777 838 1 006 2 216 2 222 1 737 80 450 3 306 800 5 984 000 0 0 20 122 119 238 379 1. Based on unlimited output LC mn 777 838 1 006 2 216 2 222 1 737 80 450 3 306 800 5 984 000 0 0 20 122 119 238 379 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 1 315 1 367 1 111 971 752 323 7 265 89 769 1 624 030 5 335 362 92 50 56 257 233 238 1. Based on use of variable inputs LC mn 1 072 1 087 1 027 955 696 37 1 450 11 434 718 581 3 755 699 58 10 16 4 9 16 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 248 2 518 51 816 269 492 5 1 0 2 2 3 3. Based on on-farm investment LC mn 238 272 77 11 48 277 5 566 75 817 853 633 1 310 171 29 40 40 252 222 219 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 518 16 869 656 682 4 853 884 10 745 666 67 43 42 98 0 0 1. Based on farm income level LC mn 0 0 0 0 0 518 16 869 656 682 4 853 884 10 745 666 67 43 42 98 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 17 130 0 0 0 0 1 1 3 10 1. National payments LC mn 0 0 0 0 0 0 17 130 0 0 0 0 1 1 3 10 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 319 311 285 324 270 490 -6 745 124 316 -1 036 643 -8 481 042 -74 -3 12 -112 -197 -168 V. Percentage PSE % 82 79 73 75 64 63 -40 18 -31 -57 -33 -1 4 -26 -33 -25 VI. Producer NAC 5.56 4.80 3.76 3.99 2.74 2.68 0.71 1.22 0.77 0.64 0.75 0.99 1.04 0.79 0.75 0.80 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 27 Table 5.10. BEEF AND VEAL: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 1 457 1 537 1 565 1 560 1 543 1 457 1 284 1 072 1 108 939 850 758 645 645 615 527 II. Value of production (at farm gate) LC mn 5 920 6 271 6 432 5 515 7 198 15 227 190 401 5 575 833 34 045 378 126 631 536 1 811 2 026 1 938 2 360 3 881 4 344 III. Producer Support Estimate (PSE) LC mn 7 141 7 484 7 556 7 948 7 137 15 214 43 810 2 854 723 -4 029 298 -74 589 002 18 315 -174 -45 566 678 A. Market price support LC mn 5 207 5 231 5 235 4 457 4 205 11 408 -90 317 -68 308 -11 997 109 -83 069 597 -67 254 -285 -291 270 293 1. Based on unlimited output LC mn 5 207 5 231 5 235 4 457 4 205 11 408 -90 317 -68 308 -11 997 109 -83 069 597 -67 254 -285 -291 270 293 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 832 1 042 1 340 2 762 2 203 2 948 112 877 2 448 960 3 449 000 0 0 11 66 88 168 255 1. Based on unlimited output LC mn 832 1 042 1 340 2 762 2 203 2 948 112 877 2 448 960 3 449 000 0 0 11 66 88 168 255 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 1 103 1 211 981 729 729 329 6 392 57 003 1 132 878 2 813 691 49 27 26 115 127 125 1. Based on use of variable inputs LC mn 898 962 906 715 674 38 1 276 7 260 501 262 1 980 630 31 5 7 2 5 9 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 218 1 599 36 146 142 121 3 0 0 1 1 1 3. Based on on-farm investment LC mn 199 241 68 9 46 282 4 898 48 143 595 470 690 940 15 21 18 112 121 115 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 528 14 843 416 986 3 385 933 5 666 904 36 23 19 44 0 0 1. Based on farm income level LC mn 0 0 0 0 0 528 14 843 416 986 3 385 933 5 666 904 36 23 19 44 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 15 82 0 0 0 0 0 0 2 5 1. National payments LC mn 0 0 0 0 0 0 15 82 0 0 0 0 0 0 2 5 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 4 901 4 869 4 829 5 094 4 626 10 440 34 108 2 663 501 -3 637 433 -79 458 674 21 415 -270 -70 921 1 287 V. Percentage PSE % 91 88 86 88 70 80 13 34 -10 -55 1 15 -8 -2 14 14 VI. Producer NAC 11.01 8.20 7.31 8.51 3.39 4.98 1.16 1.51 0.91 0.64 1.01 1.18 0.92 0.98 1.16 1.17 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 28 Table 5.11. PIGMEAT: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 1 163 1 165 1 250 1 268 1 253 1 129 940 807 729 654 652 586 552 546 563 498 II. Value of production (at farm gate) LC mn 3 157 3 183 3 396 3 444 4 588 8 630 112 489 3 770 053 28 635 067 119 505 506 1 921 2 498 2 779 2 842 4 342 5 582 III. Producer Support Estimate (PSE) LC mn 2 476 2 325 2 721 2 580 1 832 3 552 -100 062 -2 308 507 -11 842 503 -77 151 668 371 -62 845 778 348 1 909 A. Market price support LC mn 1 716 1 491 1 928 1 502 858 2 108 -144 267 -3 212 467 -16 178 808 -85 155 028 282 -137 761 558 202 1 741 1. Based on unlimited output LC mn 1 716 1 491 1 928 1 502 858 2 108 -144 267 -3 212 467 -16 178 808 -85 155 028 282 -137 761 558 202 1 741 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 169 215 272 620 506 954 31 651 583 421 535 600 0 0 13 19 29 2 0 1. Based on unlimited output LC mn 169 215 272 620 506 954 31 651 583 421 535 600 0 0 13 19 29 2 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 591 619 521 457 467 191 3 777 38 542 952 847 2 655 354 52 33 37 138 142 161 1. Based on use of variable inputs LC mn 479 488 478 447 430 21 754 4 909 421 604 1 869 172 32 7 11 2 5 11 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 129 1 081 30 402 134 123 3 0 0 1 1 2 3. Based on on-farm investment LC mn 106 122 36 5 30 160 2 894 32 551 500 841 652 058 16 26 26 135 135 148 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 299 8 769 281 942 2 847 858 5 348 006 38 28 28 53 0 0 1. Based on farm income level LC mn 0 0 0 0 0 299 8 769 281 942 2 847 858 5 348 006 38 28 28 53 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 9 56 0 0 0 0 0 0 2 7 1. National payments LC mn 0 0 0 0 0 0 9 56 0 0 0 0 0 0 2 7 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 2 129 1 996 2 176 2 035 1 463 3 146 -106 468 -2 861 711 -16 255 998 -118 005 721 570 -106 1 530 1 427 618 3 835 V. Percentage PSE % 63 58 65 57 33 35 -64 -49 -36 -61 18 -2 30 25 8 33 VI. Producer NAC 2.72 2.37 2.85 2.33 1.49 1.54 0.61 0.67 0.74 0.62 1.23 0.98 1.42 1.34 1.08 1.50 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 29 Table 5.12. POULTRY: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 667 674 706 732 711 655 497 365 263 231 218 184 200 201 194 237 II. Value of production (at farm gate) LC mn 1 646 1 661 1 772 1 887 2 142 3 319 54 124 1 773 649 10 777 901 44 351 655 622 784 814 1 015 1 508 1 819 III. Producer Support Estimate (PSE) LC mn 1 256 1 336 1 456 1 504 1 110 1 376 -24 736 228 905 2 231 236 1 780 787 99 268 352 129 587 662 A. Market price support LC mn 904 953 1 114 1 142 792 978 -47 819 -196 883 650 296 -1 189 471 70 244 333 60 537 607 1. Based on unlimited output LC mn 904 953 1 114 1 142 792 978 -47 819 -196 883 650 296 -1 189 471 70 244 333 60 537 607 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 41 56 67 110 96 204 17 042 274 988 150 400 0 0 4 0 0 0 0 1. Based on unlimited output LC mn 41 56 67 110 96 204 17 042 274 988 150 400 0 0 4 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 311 327 275 253 222 79 1 817 18 132 358 640 985 472 17 10 11 49 49 52 1. Based on use of variable inputs LC mn 250 255 249 245 201 8 363 2 309 158 687 693 699 11 2 3 1 2 4 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 62 509 11 443 49 777 1 0 0 0 1 1 3. Based on on-farm investment LC mn 55 64 19 3 14 61 1 392 15 314 188 511 241 996 5 8 8 48 47 48 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 115 4 219 132 642 1 071 900 1 984 787 12 9 8 19 0 0 1. Based on farm income level LC mn 0 0 0 0 0 115 4 219 132 642 1 071 900 1 984 787 12 9 8 19 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 4 26 0 0 0 0 0 0 1 2 1. National payments LC mn 0 0 0 0 0 0 4 26 0 0 0 0 0 0 1 2 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 1 883 1 983 2 063 2 054 1 562 2 101 -49 790 627 331 8 494 605 7 701 855 452 1 454 1 757 639 3 032 2 789 V. Percentage PSE % 63 65 69 67 45 37 -32 10 18 4 15 33 42 12 38 35 VI. Producer NAC 2.69 2.89 3.21 3.02 1.82 1.59 0.76 1.12 1.22 1.04 1.18 1.50 1.73 1.13 1.60 1.55 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 30 Table 5.13. EGGS: Producer Support Estimate Units 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 I. Level of production 000t 998 1 005 1 019 1 003 939 876 778 680 586 542 505 475 479 503 508 558 II. Value of production (at farm gate) LC mn 1 453 1 499 1 520 1 426 1 521 3 089 55 384 2 517 281 18 329 401 68 614 842 1 017 1 010 1 075 1 269 1 725 2 085 III. Producer Support Estimate (PSE) LC mn 981 914 995 879 155 619 9 144 -90 675 3 376 040 16 363 520 586 461 537 503 14 466 A. Market price support LC mn 693 615 756 671 -15 437 2 959 -304 784 944 585 11 765 001 539 436 512 376 -65 372 1. Based on unlimited output LC mn 693 615 756 671 -15 437 2 959 -304 784 944 585 11 765 001 539 436 512 376 -65 372 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B. Payments based on output LC mn 13 3 2 15 10 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited output LC mn 13 3 2 15 10 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited output LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. Payments based on area planted/animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on unlimited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on limited area or animal numbers LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D. Payments based on historical entitlements LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on historical plantings/animal numbers or production LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on historical support programmes LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E. Payments based on input use LC mn 275 296 237 192 160 74 1 860 25 745 609 572 1 525 696 27 13 14 103 78 92 1. Based on use of variable inputs LC mn 220 230 214 185 143 8 371 3 279 269 716 1 073 977 17 3 4 42 24 36 2. Based on use of on-farm services LC mn 6 8 7 5 8 10 64 722 19 449 77 064 2 0 0 0 1 1 3. Based on on-farm investment LC mn 49 58 16 2 10 57 1 426 21 743 320 407 374 656 9 10 10 61 54 55 F. Payments based on input constraints LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. Based on constraints on variable inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Based on constraints on fixed inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Based on constraints on a set of inputs LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G. Payments based on overall farming income LC mn 0 0 0 0 0 107 4 320 188 328 1 821 883 3 072 823 20 11 11 24 0 0 1. Based on farm income level LC mn 0 0 0 0 0 107 4 320 188 328 1 821 883 3 072 823 20 11 11 24 0 0 2. Based on established minimum income LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H. Miscellaneous payments LC mn 0 0 0 0 0 0 4 37 0 0 0 0 0 0 1 3 1. National payments LC mn 0 0 0 0 0 0 4 37 0 0 0 0 0 0 1 3 2. Sub-national payments LC mn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV. Unit PSE LC/t 984 909 976 876 166 706 11 753 -133 345 5 761 160 30 190 997 1 161 970 1 122 999 27 836 V. Percentage PSE % 56 51 57 54 9 19 15 -3 16 22 55 45 49 36 1 21 VI. Producer NAC 2.29 2.03 2.30 2.16 1.10 1.23 1.17 0.97 1.19 1.29 2.22 1.80 1.95 1.56 1.01 1.27 I : [MPS table] III.D: (D.1)+(D.2) II: [MPS table] III.E: (E.1)+(E.2)+(E.3) III: (A)+(B)+(C)+(D)+(E)+(F)+(G)+(H) III.F: (F.1)+(F.2)+(F.3) III.A: (A.1)+(A.2) III.G: (G.1)+(G.2) III.A.1: [MPS table] III.H: (H.1)+(H.2) III.A.2: [MPS table] IV: (III) / (I) * 1000 III.B: (B.1)+(B.2) V: 100*(III) / [(II)+(B)+(C)+(D)+(E)+(F)+(G)+(H)] III.C: (C.1)+(C.2) VI: 1+(V)/(100-(V)) 31 Table 6. Estimates of Support to Agriculture in Transition Countries, EU and OECD Averages, 1991-2001 Units 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001e Bulgaria PSE mn BGL -17 -23 -2 -26 -41 -188 -489 96 -68 23 141 mn USD -957 -997 -82 -482 -618 -1055 -291 54 -37 11 64 GSSE mn USD 31 28 68 23 22 13 11 4 6 5 5 TSE mn USD -925 -961 -10 -457 -586 -1042 -280 58 -32 16 69 % GDP -11.8 -11.2 -0.1 -4.7 -4.5 -10.6 -2.7 0.5 -0.3 0.1 0.5 Percentage PSE % -40 -45 -4 -27 -25 -55 -10 2 -2 1 3 Producer NPC 0.66 0.64 0.93 0.73 0.74 0.61 0.91 1.01 0.95 1.00 1.02 Producer NAC 0.72 0.69 0.96 0.79 0.80 0.65 0.91 1.02 0.98 1.01 1.03 Estonia PSE mn EEK1 2 977 -3 196 -1 504 -557 14 485 433 1 432 372 481 833 mn USD 1 707 -265 -114 -43 1 40 31 102 25 28 48 GSSE mn USD 34 6 10 10 18 13 11 13 13 9 6 TSE mn USD 1 790 -254 -104 -32 19 54 42 115 38 37 54 % GDP n.c. -23.3 -6.2 -1.4 0.5 1.2 0.9 2.2 0.7 0.7 1.0 Percentage PSE % 59 -89 -32 -10 0 7 6 20 6 7 13 Producer NPC 4.32 0.51 0.74 0.89 1.01 1.07 1.07 1.19 0.99 0.99 1.03 Producer NAC 2.42 0.53 0.76 0.91 1.00 1.07 1.06 1.25 1.07 1.08 1.15 Latvia PSE mn LVL2 6 487 -93 321 -153 24 19 12 19 72 64 46 54 mn USD 11 184 -686 -226 43 37 22 32 121 109 76 86 GSSE mn USD 1 666 7 6 11 17 13 10 19 32 31 29 TSE mn USD 13 508 -679 -220 53 53 35 42 140 141 106 115 % GDP n.c. n.c. -10.2 1.5 1.2 0.7 0.7 2.3 2.1 1.5 1.5 Percentage PSE % 70 -143 -40 7 5 3 5 20 22 15 16 Producer NPC 12.71 0.39 0.69 1.04 1.01 1.01 1.04 1.18 1.21 1.13 1.11 Producer NAC 3.28 0.41 0.71 1.07 1.05 1.03 1.05 1.24 1.28 1.18 1.19 Lithuania PSE mn LTL3 -31 937 -120 631 -1 456 -607 1 45 288 1 007 885 314 547 mn USD -918 -733 -335 -153 0 11 72 252 221 79 137 GSSE mn USD 10 13 18 40 43 52 60 51 52 54 37 TSE mn USD -907 -720 -317 -112 43 63 132 305 276 138 174 % GDP n.c. -37.4 -11.9 -2.6 0.7 0.8 1.4 2.8 2.6 1.2 1.5 Percentage PSE % -262 -124 -37 -15 0 1 4 16 16 6 11 Producer NPC 0.25 0.42 0.71 0.81 0.98 0.98 1.04 1.19 1.25 1.06 1.10 Producer NAC 0.28 0.45 0.73 0.87 1.00 1.01 1.04 1.19 1.20 1.07 1.12 Romania PSE bn ROL 114 184 1 234 3 427 2 557 4 499 2 626 31 050 26 235 31 103 65 999 mn USD 1 490 598 1 624 2 070 1 258 1 459 366 3 498 1 711 1 433 2 270 GSSE mn USD 212 105 148 157 245 138 147 194 126 122 73 TSE mn USD 1 853 1 218 2 163 2 412 1 877 1 986 585 3 693 1 837 1 555 2 344 % GDP 6.4 6.2 8.2 8.0 5.3 5.6 1.7 8.8 5.2 4.2 6.1 Percentage PSE % 15 8 16 19 10 12 3 30 20 19 24 Producer NPC 1.23 1.03 1.30 1.18 1.04 1.05 1.01 1.40 1.29 1.26 1.32 Producer NAC 1.18 1.09 1.19 1.24 1.11 1.13 1.03 1.43 1.25 1.24 1.31 Russia PSE mn RUR 153 -2 788 -5 248 -7 308 29 283 63 008 78 267 50 409 19 526 47 168 72 051 mn USD 87 726 -14 486 -5 631 -3 316 6 430 12 297 13 529 5 192 793 1 677 2 468 GSSE mn USD 4 802 380 620 1 003 788 762 3 979 469 442 411 334 TSE mn USD 124 547 -13 721 -4 594 -2 114 7 218 13 058 17 508 5 662 1 235 2 087 2 801 % GDP n.c. -13.9 -2.5 -0.8 2.1 3.0 3.9 2.0 0.6 0.8 0.9 Percentage PSE % 60 -94 -24 -13 17 26 30 19 4 8 10 Producer NPC 3.88 0.40 0.61 0.71 1.02 1.19 1.34 1.15 0.96 1.00 1.03 Producer NAC 2.50 0.52 0.80 0.88 1.20 1.34 1.43 1.23 1.04 1.08 1.11 Slovenia PSE mn SIT n.c. 19 858 18 979 27 995 38 537 35 275 43 304 59 946 68 829 62 574 70 949 mn USD n.c. 189 143 184 252 208 240 322 355 305 327 GSSE mn USD n.c. 263 184 237 349 284 304 397 418 312 323 TSE mn USD n.c. 203 158 200 270 227 269 354 393 338 361 % GDP n.c. 2.1 1.5 1.6 1.9 1.5 1.7 2.0 2.2 1.7 1.7 Percentage PSE % n.c. 32 25 29 35 27 32 42 49 39 40 Producer NPC n.c. 1.47 1.37 1.45 1.51 1.34 1.40 1.68 1.86 1.52 1.47 Producer NAC n.c. 1.47 1.33 1.42 1.53 1.37 1.47 1.73 1.94 1.65 1.67 Ukraine PSE mn LC4 75 299 -1 070 075 6 331 070 25 499 380 -713 087 725 -986 4 218 3 232 -1 172 -130 3 213 mn USD 43 121 -5 145 1 395 804 -4 841 -539 2 267 1 319 -284 -24 598 GSSE mn USD 1 232 350 146 390 296 340 272 209 144 79 108 TSE mn USD 53 411 -4 438 1 554 1 194 -4 545 -199 2 539 1 528 -140 55 706 % GDP n.c. -18.3 4.8 3.1 -12.3 -0.4 5.1 3.6 -0.4 0.2 1.9 Percentage PSE % 64 -48 8 6 -37 -4 16 13 -3 0 5 Producer NPC 3.72 0.55 1.03 0.94 0.66 0.88 1.17 1.13 0.87 0.96 1.01 Producer NAC 2.75 0.67 1.09 1.06 0.73 0.96 1.19 1.14 0.97 1.00 1.06 32 Table 6. Estimates of Support to Agriculture in Transition Countries, EU and OECD Averages, 1991-2001 (Continued) Units 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001e Czech Republic PSE mn CZK 69 946 38 986 36 637 25 093 24 656 26 221 7 937 31 890 29 348 20 567 22 248 mn USD 2 373 1 379 1 257 872 929 966 250 988 849 532 585 GSSE mn USD 36 35 35 116 119 124 110 106 104 105 101 TSE mn USD 2 409 1 414 1 292 988 1 048 1 090 360 1 093 953 638 689 % GDP 8.7 4.4 3.6 2.4 2.0 1.9 0.7 1.9 1.7 1.3 1.2 Percentage PSE % 53 32 29 21 20 19 6 23 24 16 17 Producer NPC 2.30 1.48 1.43 1.24 1.13 1.12 0.99 1.24 1.18 1.06 1.06 Producer NAC 2.12 1.48 1.41 1.27 1.26 1.24 1.06 1.30 1.31 1.19 1.20 Hungary PSE mn HUF 54 683 73 479 92 963 124 115 93 832 104 533 67 195 227 638 272 819 257 393 166 272 mn USD 731 930 1 011 1 181 746 685 360 1 062 1 151 912 580 GSSE mn USD 73 84 87 90 95 122 92 171 235 226 128 TSE mn USD 851 1 014 1 099 1 270 842 807 452 1 234 1 390 1 143 708 % GDP 2.5 2.7 2.8 3.0 1.9 1.8 1.0 2.6 2.9 2.5 1.4 Percentage PSE % 12 18 20 22 13 10 6 19 23 20 12 Producer NPC 1.06 1.11 1.24 1.20 1.03 1.01 0.95 1.11 1.17 1.12 1.01 Producer NAC 1.13 1.21 1.25 1.28 1.15 1.11 1.07 1.24 1.30 1.25 1.13 Poland PSE mn PLN -59 117 2 819 5 097 4 736 7 088 6 566 12 404 10 245 4 335 5 928 mn USD -56 86 1 554 2 243 1 953 2 629 2 004 3 552 2 584 997 1 447 GSSE mn USD 250 247 235 212 184 240 246 243 193 222 345 TSE mn USD 198 335 1 791 2 457 2 140 2 874 2 253 3 799 2 782 1 224 1 797 % GDP 0.3 0.4 2.1 2.5 1.7 2.0 1.6 2.4 1.8 0.8 1.0 Percentage PSE % -1 1 11 17 11 13 12 22 19 7 10 Producer NPC 0.91 0.97 1.12 1.17 1.09 1.19 1.15 1.31 1.24 1.11 1.07 Producer NAC 0.99 1.01 1.13 1.20 1.12 1.16 1.14 1.28 1.24 1.08 1.11 Slovakia PSE mn SKK 24 755 15 884 17 918 16 782 8 585 1 428 7 610 20 980 16 078 15 492 7 319 mn USD 840 562 623 524 289 47 226 595 389 335 151 GSSE mn USD 89 71 54 62 67 59 55 56 48 39 34 TSE mn USD 929 633 677 586 356 106 281 652 437 374 186 % GDP n.c. n.c. 5.0 4.0 1.9 0.5 1.4 3.1 2.2 1.9 0.9 Percentage PSE % 41 30 34 29 14 2 11 31 25 23 11 Producer NPC 1.41 1.18 1.29 1.24 1.09 0.97 1.02 1.26 1.20 1.11 1.01 Producer NAC 1.70 1.42 1.53 1.40 1.16 1.02 1.12 1.45 1.34 1.31 1.12 European Union PSE mn Euro 113 165 95 487 95 190 94 761 96 123 91 727 92 664 102 330 108 241 97 244 103 937 mn USD 139 873 123 578 111 497 112 400 125 659 116 435 105 016 114 447 115 330 89 617 93 083 GSSE mn USD 18 232 18 780 11 362 11 417 9 349 13 596 14 307 10 569 10 346 9 193 9 017 TSE mn USD 164 216 149 202 129 205 129 480 140 464 134 463 124 085 129 435 129 857 102 403 105 624 % GDP 2.3 1.9 1.8 1.7 1.8 1.6 1.6 1.6 1.6 1.4 1.4 Percentage PSE % 44 38 37 35 35 32 32 36 39 34 35 Producer NPC 1.81 1.56 1.48 1.39 1.36 1.27 1.29 1.40 1.47 1.33 1.33 Producer NAC 1.78 1.62 1.59 1.54 1.53 1.46 1.47 1.57 1.63 1.51 1.54 OECD PSE mn USD 291 792 279 671 273 941 282 231 271 176 254 088 231 796 256 704 272 563 241 599 230 744 GSSE mn USD 65 768 69 308 67 432 66 510 70 770 68 904 64 163 59 595 57 448 53 943 53 838 TSE mn USD 383 018 377 638 370 920 378 260 371 098 351 940 325 041 343 826 356 629 321 104 310 959 % GDP 2.0 1.8 1.8 1.7 1.6 1.5 1.4 1.5 1.4 1.3 1.3 Percentage PSE % 37 35 35 34 31 29 28 33 35 32 31 Producer NPC 1.55 1.48 1.45 1.41 1.34 1.28 1.28 1.36 1.41 1.34 1.31 Producer NAC 1.60 1.54 1.54 1.52 1.45 1.40 1.39 1.48 1.54 1.47 1.45 p: provisional; e: estimate; n.c.: not calculated. 1. Rubles for 1991. 2. Rubles for 1991 and 1992. 3. Rubles for 1991. 4. 1986 - 1991 : Rubles; 1992 - 1995 : Ukrainian Karbovanets; 1996-2001 : Ukrainian Hryvnias. Source: OECD, PSE/CSE database. 33