PRELIMINARY DRAFT OF THE THIRD SUPPLEMENTARY AND AMENDED BUDGET FOR THE FINANCIAL YEAR 1979 COM (79) 554 EN 1979

Commission of the European communities

COM (XX) YYY final

Brussels, Day

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PRELIMINARY DRAFT OF THE THIRD SUPPLEMENTARY AND

AMENDED BUDGET FOR THE FINANCIAL YEAR 1979

A.

INTRODUCTION

B.

REVENUE

C.

EXPENDITURE

SECTION III: COMMISSION

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IJTRODUCTION

Pursuant to the provisions of

- Article 20 of the Treaty of

8

April

1965

establishing a Single Council

and

a Single Co . .

ission of the EUropean Communities,

- Article

78

of the

~eaty establish~

the European Coal

and

Steel

Community,

- Article 203 of the

~eaty

establishing the European Economic Community,

- Article

177

of the

~eaty

establishing the European Atomic Energy

Community,

-Article

1(5)

of the Financial Begulation applicable to the General

Budget of the EUropean Co111111Ulities,

and

for the following reasons, the CamaissiQQ of the European Communities

. is prompted to submit to the Budget&r7 Authority a Preliminary Draft

'lhird

Supplementary

&l'ld

Amending Budget for the financial year

1979

in

order to:

(a) adjust the revenue sect ion of the General Budget;

(b) provide the extra appropriations required

in

the EAGGF Guarantee

Section;

EXPLANATORY MEMORANDUM

INTRODUCTION

The Commission is aware that the current budgetary procedure will be

encumbered

and

complicated by the presentation of this Preliminary Draft

Supplementary

and

Amending Budget, given the advanced stage of the

Budgetary Authority's work

and

the fact that the end of the

1979

financial year is only two

and

a half months away.

Nonetheless, it was the Commission's wish to have a clear idea of the

trend on the agricultural markets

and

in other sectors - in particular

the outturn in respect of own resources - before presenting this

Preliminary Draft

'lhird

Supplementary

and

Amending Budget.

'lhe fact - already apparent some time

ago -

that there were not

sufficient appropriations in the EAGGF Guarantee Section has now been

confirmed; this shortfall can

be

attributed to two causes:

(1) the effect of the decisions taken by the (Agriculture) Council on

22

June;

(2)

the "mechanical" growth of market organization expenditure on sectors

in

which the Community must take action, either to reduce a structural

surplus (milk products)

and

commit the funds required by legislation, the

aim of which is to reduce stooks, Dr to counter

short~erm

imbalances necessitating immediate expenditure.

'lhe total additional requirements of the

EAGGF

Guarantee Section for

1979

are estimated at

800

m

EUl.

In

addition to the supplementary function of this Preliminary Draft

necessitated by an overall increase

in

expenditure - it is also an

Amending Bud8et because of changes

in

some categories of revenue (customs

duties for

1978)

w.bioh adjusts revenue by some

330

m

EUA.

~e

overall budgetary impact of the proposed increase

in

the

EAGGF

Guarantee Section, the adjustment of revenue

and

the changes in

appropriations

in

Chapter

40 (J'lat-rate repayment to the Member States of

the costs incurred in collecting own resources) will

be

a net increase

of 500 m

EUA.

An

internal adjustment - 12 m EUA - has also been made to the appropriations

in Title

8

(EAGGF

Guidance Section) to enable the Community to help

in

the

restoration of the plantations destroyed by cyclones

in

Martinique and

I

I.

EAOOF Guidance .SeoUon

I

A.

General review of movements in e.gricultural expenditure in

1979

The rate of utilisation of appropriations observed in

1979

reveals that

the monthly-

p~q~~ents

duri.Dg the y-ear have been high.

The estimated changes in appropriations for

1979,

broken down by- sector,

will bel

1979

Budget

New

est illate

Initial

Cha.rlge

of

Percentage

appropriations

requirements

change

• EUA

m

EUA

• Et1J.

a·

tf

c

_d=

_~

a

Cereals

1874,2

- 300

157_4,2

- 16

%

Milk products

:3717,!>

+.742

4459,6

+ 20

Oils

and

fats

522,9

+ 70

592,9

+

13,4

Beef

and

veal

488,3

+ 220

708,3

+

45

%

Pigaeat

84,9

+ 10

94,9

+

11,8

Eggs

and

poultry

41,2

+

25

66,2

+ 60,6

F.ruit

and

vegetables

326,5

+

90

416,5

+

27,6

Wine

119,4

-

25

94,4.

- 20,9

!obacco

262

-

so

212

- 19,1

Nan-Annex II products

176,2

+

60

236,2

+

34

r.

Compensator, amounts

809,2

-

40

769,2

-

5

%

other sectors

1159,7

-

1159,7

-Titles 6

and

1 -

total

9582,1:

I

+ 802

10384·, 1

+

8,3

%

7.

% %

%

%

"

_,.,

!bis results in an

~3%

increase over initial appropriations, made up as

follows:

additional appropriations required :

1.217

m

EUA

savings achieved

:

415

m

EUA

It

is interesting to note that two-thirds of the additional appropriations

required are accounted for by increased expenditure on milk products

and

that only one-third

(475

m

EOl)

is accounted for by the other sectors

requiring a.clditional appropriations

and

is virtually offset by the savings

achieved

(415

m

EUA).

B.

Beasons for cbapc!s in apprgpriations

!lhere are two reasons for the shortfall in appropriations: the price

decisions taken by the (.Agriculture) Council on

22

June

and

developments

on agricultural markets.

(a) Price decisions of

22

Jue

approximately

+

200 • EUA

!be decisions taken by the Council on

22

June on agricultural prices for

1979/80

and

related measures

gave

rise to massive additional expenditure;

this necessitated the presentation of a Letter of Amendment on

6

July

adding

1. 300

m

EUA

to the 1980 Budget. '!he Colllllission remarked at the

time that this would also have repercussions on the current financial

year. 'lhese repercussions are estimated to be around 200 m

EUA,

of which

150

m

EU1

will

be

for butter consumption aid and the remainder for various

ad~stments

to prices

and

related measures.

(b) Develop•nts on the M£icultural markets

!bese are caused primarily by:

approximately

+

1.000

m EUA

(i) an extremely sharp increase

in

exports of milk products;

(ii) a serious slump on the beef

and

veal market;

(iii) increased intervention

in

the sector of products processed from

fruit and vegetables, where production has been much higher than

anticipated by Member states when the measure was adopted;

(iv) faster clearance of the backlog of

p~ents

of olive oil premiums

in

Italy.

'!here was also faster clearance of the backlog of payments generally in all

(a) Chapter 62:. Milk

aDd

milk products

+

142

m

EUA

In the milk

and

milk products sector, the foreseeable situation regarding

expenditure for

1979

is as follows:

m

EUA

Appropriations

Estimated

_%

_cha!!ge

Operations

1979

l3wiget

_approp-

change in

in

approp-

New

Total

riations

riations

Refunds

1572,9

+

510

+

32,4

%

2082,9

Intervention -

₁₅₅₄

₊

skimmed milk

62

+

4

%

1616

Intervention - butter

469,8

+

119

+

25,3

%

588,8

Balance of

oo-responsibili~y

0

+

51

-

51

levy

126,9

120,9

other expenditure

0

0

3717,6

₊

₇₄₂

₊

₂₀

_%

4459,6

:

I

'!he above table shows the major causes for the changes in expenditure on

milk

and

milk products:

(i)

Export ret'\md.s;

+

510

m EUA, almost entirely on bu.tterfats

{butter

and

butteroil). Compared with initial budget estimates, the actual

volume exported has increased from 150.000 tonnes to 400.000 tonnes because

there were

~

opportunities for sales on the world market this year.

(ii)

Intemntion measures for butter:

+

119

m EUA

~is

increase is principally the result of two trends:

(1)

an increase

in

expenditure on aid to consumption

(+

151

m EUA) as a

direct consequence of the Decision of the Agricultural Council of

22 June

1979;

(2) a fall of 45 m EUA in storage costs following increased sales on

domestic

and

external markets.

A slight i.Dorea•e

in

expenditure on private storage

(+

11

m EUA) is also

forecast.

(iii)

Intervention measures for skimmed milk:

+

62 m EUA

Two categories of expenditure cancel out the changes:

( 1 ) direct aid to disposal

:

+

164 m EUA

~ere

has thus been a net decline

in

stocks in

1979

₁

and

an increase in

the level of direct disposal.

It should be noted that the aid to skimmed milk used in the production of

casein now covers

much

greater quantities than originally estimated, thus

increasing expemiture by

55

m

EtJA..

(iv)

;Balance of C2'fespgpsibilfu lepr

+

51

m EUA

Since there is, in practice, a time-lag in a given f9cia.l

year

between

eo-responsibility revenue

and

expenditure, the expendit e for

1979

is

likely to exceed revenue by soae

51

m EUA.

(b) Chapter 63f

Oils

and

fats

+

0

m

Et1

~e

foreseeable increase in expenditure is the result o :

(i) acceleration in the rate of

p~ents

by the

inte~ntion

agency

in

Italy

and

I

(ii) the implementation, with effect from larch

1979,

ol

aid to consumption

for olive oil.

1

(c) Chapter

65!

:Beef

8lld

veal

+

220

m

~

'lhe increase in expenditure

in

this sector is the

resul~

of two phenomena.:

( i) a sharp decline in stock movements:

buying

has bee heavier than

forecast while sales

have

been well below anticipa ed levels. The

net effect of this is an increase of

11

m EUA in

e~enditure

on

rior~.

1

I

(ii) an expansion of exports which has doubled the a.pprfriations needed

to cover expenditure on refunds, i.e.

+

132

m

EUA.

I

In total, the appropriations in respect of beef

and

vea~

have increased

by

45%.

!

(d) Chapter 66

I

Pipeat

₊

₁₀

_m

_EUA

~e

increase in e.xpendi ture evident from Member States' returns is

in

respect of intervention measures (Article 661); the quantities of pigmeat

to be put into storage will

be

higher than originally estimated; they will

(e) Chapter 67 : kgs

and

poul tmeat

+

25

m

EUA

The extra 25 m EUA needed arises from the

p~ents

for the first seven

months although there will be a marked slowdow.n in the poultrymeat sector

during the latter months of the year.

The breakdow.n is as follows:

Initial appropriations

Supplementary requirement

New total

Refunds on eggs

Article 670

7,6

+

1,-14,6

Refunds on pOUltrymeat

Article 671

33,6

+

18,-51,6

(f) Cha.pter

68 :

F.i.-u.i t

and

veeta bles

and

products processed

from fruit

and

vegetables

+

90 m EUA

1.

This additional requirement is the outcome of two opposing trends:

(a) A sharp increase

in

aid to the processing of fruit

and

vegetables

since the volume of tomatoes processed has been higher than forecast in

the statistics submitted by the Member States when the Regulation was

drawn

u~,

and

which formed the basis of the initial appropriation,

Item 6822: Initial appropriation

160,1

m

EUA

Additional requirement

100,- m EUA

New total

260,1

m

EUA

(b),

A slight drop in appropriations for financial compensation

in

respect

of withdrawal

and

~in

operations since withdrawals were below the

average level of previous years.

Item 6810: Initial appropriation

81,7 m EUA

Change

_{- 10,0}

_{m EUA}

-Jlew total

71,7mEUA

2.

Apart from this adjustment in appropriations, a change will be needed

-judging

by payments

up

to 31 J.u&ust - within Article 680 (Refunds) in the

distribution between Items

6800

and

6801; this will involve the transfer of

(g) Chapter

74:

included in Annex II of the

ioultural roducts

This appropriation has been increased because of the current state of

expenditure, the pqments for the first seven months being around

20

m EUA a month•

2.

£u!s_i!

!P2r~!i!t!o!!

(a) Chapter 60- Cereals - 300 m EUA

The total foreseeable drop of 300 m WA in this sector is due to

oh&Dges in various I tems, in particular those relating to export

refunds

(230

m EUA)

and

interventions

(70

m EUA).

(1) Export refunds -

230

m EUA

The out of e:x.pendi ture of

230

m EUA on export refunds is

mainly due to the rise in world market prices fran June

1979

and their maintenance since August

1979,

resulting in a

marked cut in refunds.

World market price (oaf) in IDU/tonne

Mq

Septanber

C0111111on wheat

109

129

Barley

₈₉

120

The quantities assumed in the

1979

:Budget will be achieved

for all cereals in the financial year.

The abovementioned factors justify the expectation that a

fall

in

monthly pqments will occur by the end of the year.

CUJIRllative expenditure fran Janua.r;y to August amounts to

973

m EUA (i.e.

122

m EUA for each month of payment). The

expected drop of

230

m EUA corresponds to an actual payment

of around

45

m EDA per month from September to December.

( 2)

Interventions

-

70

m EUA

(i) Production refUnds for starches other than potato starch

+

10

m

EUA

This expenditure will increase by 10 m IDA, the amounts

qualifying for this aid being 500

.ooo

tonnes higher than

forecast.

(ii) Ca.rry-over pa.yments for the end of the marketing year

- 53,6

m

EUA

The

pSJ~~ents

made up to AU8USt - for the previous

marketing year - were

11,4

m EUA (cumulative. total at

the end of July

1979);

because of the

1,5%

increase in

prices and the changes

in

the representative rates

adopted at the Council of Agricultural Ministers last

June, the figures now forecast for the carry-over

pSJ~~ents

for the stooks from the

197 8/79

marketing year

which qualifY for this aid are markedly lower than the

original forecasts; they should not exceed

24,4

m EUA.

Estimated expenditure for this Item in the financial

year

1979

is thus

35

₉

8

m :mA

(11,4

+

24,4),

involving a

foreseeable saving of

53,6

m mA

(89,4 - 35,8)

compared

with the original appropriations

(iii) Specific or special measures -

26t4

m· EUA

Ho specific or special measures are contemplated at this

stage of the budgetary year; the cancellation of this

I t • involves a saving of

26 ,4

m IDA compared with the

original appropriation.

(b) Chapter

69 -

Wine

~

2

5

m EUA

The changes in this sector are due to two factors:

(1)

the decision taken since the Budget was dlawn up to

grant an aid to grape must used for the enrichment of

wine, involving the entry of an appropriation of

9,2

m IDA under the relevant Item to cover the

expenditure which has hitherto been incurred;

(2)

the

fall~off

in the

1978

wine harvest was larger than

expected when the Budget was

drawn

up; as a result;

there has been a reduction in expenditure on refunds and

storage, distillation requirements

and

the compulsory

distillation of the side-products of wine-making, thus

affecting the current expenditure pattern.

In the light of current expend.i ture

and

taking into

account the decision to carr.r out distillation operations

additional

to those covered by

l~term

contracts, the

appropriations can be reduced by

25

m :EIJA.

(c) Chapter 70 - Tobacco

- 50 m EUA

This expected

drop

in expenditure is due to a belOIP-average

harvest in

1978

and a level of sales

by

the intervention

- a cut of 35 m EUA in the level of premiums (Item 7010)

- a cut of 15 m EDA in storage measures (Item 7011).

(d) Chapter

78 -

Konetarz compensatory amounts

- 40 m EUA

A red.uctiOXL in expenditure of 40 m EUA is expected in this

Chapter as a result of the increases

and

decreases for the

various Items cOXLtained therein:

Original Probable

Diffe-Article Item approp:r- expend-

rence

iations iture

KOAs

in

respect of

78o

681,8

473,4 . - 208,4

intrar-C

CDII1Uli.

ty trade:

'

• MOAs on imports paid or

7800 - 108,7 - 232,1 :- 122,4

levied

by

importing

I

;

M•ber States

i

I

j

I•

MOAs on imports into

7801 1.000,2

726,1

1 -

274,1

I

1

countries with

a.

I

depreciated curreacy paid

_I

by exporting M•ber

_I

States on behalf of

I

importing Member States

I

• MOAs on exports paid or

7802 - 209,7

- 21,6

+

188,1

levied

by

exporting

M•ber States

MOAs in respect of trade

761

127,4

295,8

+

168,4

with non-<:o

llllll11ni

ty

countries:

• Portion of IDAs granted

7810

104,6

66,2

38,4

on imports over and aboye

-the levy

_I

• JIOAs on exports

7811

22,8

229,6

·. +

206,~

MOAs - 'l'OTAL

809,2

769,2

-

40,9

'l'hese changes are due to two main causes:

(1) the development of the si tua.tion of each currency on the

market, in partieu.lar:

(i) the rise in the DM

and

the BeneluX currencies in late

1978, followed

by

the monetary readjustment of late

September 1979;

(ii) fluctuations in the lira, the French franc and, in

partioular, the pound sterling;

(2) the decisions to change the representative rates for the

[II. EAGGF, Guidance Section

I

It should be remembered that, after the hurricanes which recently

devastated the islands of Guadeloupe and Martinique, the Commission

granted a first sum of emergency aid of 1 m EUA out of Chapter 59

appropriations (Aid to disaster victims in the Community).

However, this proved to be far from sufficient to make good the enormous

damage suffered

by

the econoli\Y of the islands.

The Commission therefore considered it necessary to propose ad hoc

intervention under the Guidance Section; this is reflected in the

1979 Budget as follows:

l.

Insertion of a new budget heading

The Preliminary Draft

of

the Third Supplementary and Amending Bu.dget for

the 1979 financial year proposes the new budget heading in Chapter 81,

"Article 819 - Emergency measures to repair the damage to a.gricul ture in

the OD caused

by

hurricanes in August 1979".

The need for this heading emerged after examination of existing common

measures in respect of agricultural structures.

This showed that in no

case was the objective of, and procedures involved in, a measure so

conceived as to permit emergency aid to the devastated areas of Martinique

and Guadeloupe.

Yet such emergency intervention is essential because the

agricultural land laid waste, particularly the banana plantations, provides

60% of the income of the rural population of the islands.

The Commission

therefore also proposes:

(a) as a legal measure, the introduction of a regulation covering ad hoc

measures to finance such intervention under the Guidance Section

(COM(79)528);

(b) at ludget level, the creation of a new heading (Article 819) to

provide the requisite administrative basis.

2.

Allocating fUnds to the heading

It is proposed to allocate 12 m EUA in appropriations for commitment and

9,6 m EUA in appropriations for

p~ent

to the new Article 819.

This

sum covers the CODIIIIUD.i ty' s share of the total cost of making good the

damage to some 15.000 ha of destroyed plantations and repairing the

irrigation systems and various hydraulic works.

The intention is to commit the entire 12 m EUA, advancing

80'fo

of this

(9, 6 m EUA) by 31 December 1979; the balance is to be paid in 198o after

receipt of the documentation detailing expenditure and a report on

As the draft 1980 Budget does not include this heading, it will be

necessary to take the appropriate steps to create such a heading and to

assigiLappropriations for pqm.ent to it.

It is proposed that 12 m EUA be transferred to Article 819 from the

appropriations for coJIIIDitment and

9,6

m EUA from the appropriations for

payment allocated to Article 813 (Mountain and hill fa:na:ing and farming

in certain less-favoured areas).

The appropriations for Article 813 are

I

I II. RWENUE

I

1. Own resources

Article

16

of Reg11lation (EEC, Euratom, ECSC) :No

2891/77

states that the

Commission shall, before the end of October in each financial year, make

an estimate of the own resources collected for the entire year, on the

bailie of the data at its disposal at that time.

If appreciable

differences from the original estimates appear, the former shall give

rise to a tetter of Amendment relating to the

Draft

Budget for the

following financial year.

However, it is proposed that this Supplementar,y and Amending Budget be

used to present the results of the latest forecasts, bearing in mind that

the increase in own resources from customs duties should partially offset

the proposed increases in expenditure.

1.1

Customs duties

The amounts collected in the first half of the year were ver,y close to the

forecasts whereas there has been a rather marked increase over the last

few months, and this is probably due to

an

increase in the value of

imports, although it is not yet possible to check this supposition from

statistics.

Accordingly, the forecasts will have to be increased from

the original fig11re of 300 m EUA.

This will involve a 30 m EUA increase

in the flat-rate

rep~ent

to the Member States of the costs incurred in

collecting these customs duties (Chapter

40).

1.2

Agrioul tural levies

Since outturn is ver,y close to forecasts no changes are proposed.

fact, there has been a alight drop in the amounts collected, which

first few months were marginally higher than forecasts, because of

increases in world cereal prices.

1.3 Sugar and isoglucose levies

In

in the

This amendment was adopted

by

the Council on 25 June 1979 (EEC/1293/79).

It overrides the provisions relating to levies for previous years and

reintroduces them as from the 1979/80 marketing year.

However, no isoglucose levies will be paid over to the Commission before

the end of 1979, since the rules of application (EEC/1630/79) in the

Regulation state that pqments relating to the 1979/80 marketing year

should take place in 1980

and

1981.

Thus the provision of 7,2 m EUA

entered in the 1979 :Bu.dget has been cancelled; this results in a

0,72 m EUA reduction in the lu.p-sum

p~ent.

2. Balance for 1978

Article 27 of the Financial Regulation states that the balance from each

year, calculated in accordance with Article 15 of Regulation (EEC, Ellratom,

ECSC) No 2891/77 is entered as revenue or expenditure - depending on

whether it is a surplus or a deficit - in the

~dget

for the following

financial year

by

means of the Amending Budget referred to Article 16(2)

of the above Regulation.

The Amending Budget mentioned above must

also allow for the difference between the total amount collected annually

in VAT resources

by

Member States for 1978 and the total amount of the

twelve entries during the course of that financial year.

However, since

the 1978 Bu.dget was financed

by

GNP contributions and not out of VAT

resources, this Preliminar,y Draft contains no amount relating to VAT own

resources.

It is therefore proposed that the balance from 1978 be entered as revenue

in this Supplementary and Amending Budget.

This is a positive balance of 41.618.638 EUA.

3. Resources accruing from VAT and GNP contributions

In view of the proposed changes to expenditure sources, the resources to

be paid over in respect of VAT amount to 335 m EUA, while the GNP

contributions (paid by German;r, Ireland

and

Luxembourg) total 162 m EUA.

4.

Summa;r of changes

m

EUA

1979

lkldget

includi!'lg 2nd

_New

· Supplementar,y

Chal'lges

_amounts

and Amending

Budget

Cu.stoms duties

4.745,5

+

300,0

5.045,5

Agricultural levies

1.706,0

-

1.706,0

Sugar and isoglucose levies

467,0

(1)-

7,2

459,8

Balance from

1978

token entr,y

+

41,6

41,6

VAT

4.472,4

+

334,5

4.806,9

GNP contributions

2.170,1

+

162,3

2.332,4

Various revenue

154,8

-

154,8

Budget total

13.715,7

+

831,3

1.4.547 ,0

_.

- 17

.f.

t?'

A. REVENUE

The estimated revenue of the Communities is:

EUA

Title Heading

1979 Third Suppl.

Budget ( 1) ani Amending New total Budget

1 Own resources _{11.390.855.060 +627-337-749 12.018.192.809}

2 Surpluses available

-

+ 41.618.638 41.618.638

3 Portion of proceeds of ECSC levies paid in

pur-suance of Article 20 of the Treaty of 8 April 1965 5-000.00C

-

5.000.000

4 Deductions from staff remuneration 111.816.19C

-

111.816.190

s

Financial contributions _{2.180.916.25C + 162.323.613 2.343.239.863}

9 Miscellaneous revenue 27.126.37C

-

27.126.370

GRAND TOTAL 13o715o713o87C +831.280.000 14.546.993.870

( 1) Throughout this document this column includes

Supplementary and Amending Budgets. the figures for the First

TITLE 1

OWN RESOURCES

CHAPI'ER 1 0 ... Ll!.VIES, PREMIUMS, SUPPLEMENl'ARY OR COMPENSATORY AMOUNI'

s,

ADDITIONAL AMOUNl' S Olt PARr AMOUNI'S AND Ol'HER DUriES ESI'ABLISHED BY THE INSl'ITUriOl'I'S OF THE COMMUNITIES IN RESPIDT OF TRADE WITH NO~MEMBER COUNI'RIES UNDER THE COMMON AGRICULTURAL POLICY (ARI'ICLE 2(a) OF THE COUNCIL D.EX:ISION OF 21 APRIL 1970) CHAPI'ER 11 - LEV'IES AND Ol'HER DUl'IES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE

MARKEI'S IN SUGAR AND ISOOLUCOSE (ARI'ICLE 2(a) OF THE COUNCIL D:Er:ISION OF 21 APRIL 1970)

EUA

Article Item Heading Third Suppl.[

1979 and Amending New total Eudget Budget

CHAPTER 10

100 Levies, premiums, supplementary or

compensa-I

tory amounts, additional amounts or part amounts

and other duties established by the institutions of the Communities in respect of trade with non-member countries under the common agri-cultural policy (Article 2 (a) of the Council

Decision of 21 April 1970) 1. 706.000.000

-

.706.000.000

CHAPI'ER 10 - TOI'AL 1. 706.

ooo.

000

-

.706.000.000

CHAPI'ER 11

110 Sugar production levies 207.900.000

-

207.900.000

111 Sugar storage levies 251.900.000

-

251.900.000

12 Isoglucose production levies 7.200.000 - 7.200.000 token entry

·---i

I

CHAPTER 11- TOTAL 467.000.000 - 7.200.000 459.800.000

- - - ---·--- --- - ---

---

~~-TITLE 1

OWN RESOURCES

CHAPI'ER 10 - LE.VIES, PREMIUMS, SUPPLEMENrARY OR COMPENSATORY AMOUNJ'S, ADDri'IONAL AMOUNJ'S

OR PARr AMOUNI'S AND arHER DUI'IES ESrABLISHED BY THE INsrrruriONS OF THE COMMUNITIES IN RESPEilT OF TRADE Wri'H NON-MEMBER COUNI'RIES UNDER 'l'HE COMMON AGRICULTURAL POLICY (ARI'ICLE 2(a) OF THE COUNCIL DJOOISION OF 21 APRIL 1970)

CHAPI'ER 11 - Ll!NIES AND arHER DUI'IES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE J\I.ARKEll'S IN SUGAR AND ISOGLUCOSE _{ARl'ICLE ~{al OF THE COUNCIL DJOOISION OF 21 APRIL 1.2_701

Article Item

Rema.rks

-112

EUA

Member State Third Suppl.

1979 and Amending New total Budget Budget

--·---

·--··----Belgium 3.700.000 - 3. 700.000

-Denmark

-

-

-Germany 1.300.000 - 1.300.000

-France 900.000

-

900.000

-Ireland

-

-

-Italy 300.000

-

300.000

-Luxembourg

-

-

-Netherlands 400.000

-

400.000

-United Kingdom 600.000

-

600.000

-Article 112 - Total 7.200.000 - 7.200.000

CHAPI'ER 12 - CUsrOMS DUTIES AND Ol'HER DUTIES REFERRED TO IN ARI'ICLE 2(b) OF THE COUNCIL DJOOISION OF 21 APRIL 1970

CHAPI'ER 13 - RESOTJRCES ACCRUING FROM THE VALUE ADDED TAX PROViDED FOR Il'T ARI'ICLE 4 OF THE COUNCIL DJOOISION OF 21 APRIL 1970

EUA

Article Item Heading

!Third Su.ppl.

!

1979 and Amending New total

- - - -

)ludget Buful:et

CHAPTER 12

120 Customs duties and other duties referred to in Article 2 (b) of the Council Decision of 21 April

1970 4.745.500.000

ft

300.000. ooc !).045.500.000

CHAPI'ER 12 - TOI'AL 4.745.500.000 + 300.000.00C ). 045.500.000

CHAPI'ER 13

130 Resources accruing from the value added tax provided for in Article 4 of the Council Decision of 21 April

4· 47 2.355. 060

~

334. 53 7. 7 49

~.

806.89 2. 809

1970

.

I

CHAPI'ER 13 - TOI'AL ~.472.355.060 + 334.537.749 ~.806.892.809

CHAPTER 12 - CUSTOMS DUTD5 AND O'l'HER DUTI:c3 REFERRED TO IN ARTIClE 2(b) OF THE COUNCIL DECISION OF 21 APRIL 1970

C~ 13 - R:c30URC:c3 ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTIClE 4 OF THE COmTCIL DECISION OF 21 APRIL 1970

Anlde Item llemarks

120

EUA

Member State Third Suppl.

1979 _{and Amending New total} Budget

Budget

Belgium 318.700.000 318.700.

Denmark 118.800.000 118.900.000

Germany 1.445.800.000 +100.000.000 .')45.800.000 France 718.100.000 + 30.000.000 748.100.000 Ireland 50.000..000 + 5.000.000 55.000.000 Italy 451.300,000 + 30.000.000 481 .300. 000

Luxembourg 3.900.000 3.900.000

Nether land• 448.700.000 + 15.000.000 463.700.000 United Kingdom 1.190.100.000 +120.000.000 .310.100.000

Article 120 - Total 4.745.500.000 +300.000.000 .045-500.000

130 The alteration to Chapter 13 is the result of changes in expenditure and hence in the rate of VAT resources, which goes up from 0.7444% to 0.8001%.

This rate is applied to the estimated value of the uniform VAT assessment base of the Member States which have implemented the Sixth VAT Directive as from 1 January 1979•

Member State

Belgium Denmark German;y France Ireland Italy Luxembourg Netherlands

United Kingdom

Article 130

-1979 Budget

EUA

Third Suppl. and Amending Budget

311.159.190 + 23.275

174-933.995 + 13.085.

4·472.355

TITLE 2 - SURPLUSES AVAILABLE

TITLE 3 - PORT!ON OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLm

20

OF THE TREATY OF

8 APRIL 1965

TITLE 4 - DEDUCTIONS :ffiOM STAFF REXUBERATION

EUA

Article Item Heading _1~9

Third Suppl.

Budget

am

_Budget

Amending

New total

TITLE 2 - SURPLUSES AVAILABLE

CHAPTER 20

200 Surplus available from the preceding financial

year

token entry

+

41.618.638 41.618.638

CHAPTER 20 - TOTAL

token entry

+

41.618.638 41.618.638

TITLE 2 - TOTAL

token entry

+

41.618.638 41.618.638

TITLE 3 - TOTAL

5.000.000

-

5.000.000

TITLE 2 - SURPLUSES AVAILABLE

TITLE 3 - PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF

8

APRIL 1965

TITLE

4 -

DEDUCTIONS FROM STAFF REMUNERATION

Article Item Remarks

--- · · - - · - - - · - - - · - .

200 Article

27

of the Financial Regulation of

21

December

1977

and Articles

15

and

16(2)

of Council Regulation (EEC, Euratom, ECSC) No

2891/77

of

19

December

1977

implementing the Decision of

21

April

1970

on the

TITLE

5 -

FINANCIAL CONTRIBUTIONS TITLE

9 -

MISCELLANEOUS REVENUE

GRAND TOTAL

Article 1 - Headina

TITLE

5 -

FINANCIAL CONTRIBUTIONS

CHAPTER SO

500 Contributions provided for in Article 4 (2) or (3) of the Council Decision of 21 April 1970 on the replacement of financial contributions from Member States by the Communities' own resources

5000 Belgium

5001 Denmark 5002 Germany 5003 France

5004 Ireland 5005 Italy

5006 Luxembourg

5007 Netherlands

5008 United Kingdom

Article 500 - Total

CHAPTER 50- TOTAL

CHAPTER

51 -

TOTAL

TITLE

5 -

TOTAL

TITLE

9 -

TOTAL

GRAND TOTAL

1979

Budget

-2.116.680.384

-39.289.918

-14.095.216

-2.170.065.518

2.170.065.518

10.850.732

2.180.916.250

27.126.370

13.715.713.870

EUA

Third Suppl

and Amending New total Budget

~--

--

-+158.330.338 2.275.010.722

-

-+ 2.938.935

42.228.85

-

-+ 1.054.340

15.149.556

-

--

-+162.323.613 2.332.389.131

+162.323.613 2.332.389.131

-

10.850.73~

+162.323.613 2.343.239.86

-

27.126. 37C

TITLE

5 -

FINANCIAL CONTRIBUTIONS

TITLE

9

-MISCELLANEOUS REVENUE

GRAND TOTAL

Article Item

RcmarlcJ

B. CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE

Appropriations to

be

covered during the financial year 1979 under Articles 3 and 4 of the

Decision of 21 April 1970 relating

to

own resources and Article 10 of the Treaty of

22 April 1970 amending certain budgetary provisions of the Treaties establishing the

European Communities and of the Treaty establishing a Single Council and a Single

Commission of the European Communities.

Third

Category of appropriations

1979 Budget

S upp

1

ementary

A.

_Budget

I. Commission appropriations

1. Agricultural sector (Chapter 31 and Titles 6,7 and 8)

10.063.129.000 + 802.000.000

2. Social sector (Chapters 30, 35,50,51,52,53 and 59)

556 877 000

3. Regional sector:-Chapters 55 and 56

499.000.000

-Article 570

200.000.000

4. Energy, Industry and transport:

- Chapter 33

216.697.330

- Chapters 32,34,36,37 and 39

76.351.000

5. Development cooperation

(Chapters 92,93,94,95 and 96)

497.535.900

6. Miscellaneous (Title 4 except Chapter 40)

token entry

7. Administrative appropriations (Titles 1 and 2)

584.607.440

a.

Contingency reserve (Chapters 101 and 102)

5.000.000

Sub-total

12.699.197.670 + 802.000.000

11.

Approprlatl ons for the other

~tnstHutlons 279.293.200

Sub-total

12.978.490.870

+

802.000.000

Ill.

Repayment of

1~

of own resources to Member States

737.223.000 29.280.000

(Chapter 40)

Total expenditure

13.715.713.870 831.280.000

B.

Category of revenue

1.

Miscellaneous revenue

138.942.560

2. Contributions of Member States to Euratom co1plementary

programmes

10.850.732

3. PortiSYtof £CSC levies allocated to administrative

5.000.000

~x~ey

ure

4.

u p us available froa the preceding financial year

token entr

41.618.638

Total revenue

154.793.292 41.618.638

EUA

New

total

10.865.129.000 556.877.000 499.000.000 200.000.000 216.697.330 76.351.000 497.535.900

token entry

584.607.440 5.000.000 13.501.197.670 279.293.200 13.780.490.870 766.503.000 14.546.993.870 138.942.560 1.0.850.732 5.000.000 41.618.638 196.411.930

Appropriations to be covered pursuant to the Decision of

FINANCING OF THE BUDGE!'

Expenditure to be financed pursuant to the

Decision of 21 April 1970

Customs duties, agricultural levies and sugar

and isoglucose levies (see Table

3)

Amount remaining to be financed

TABLE 1

EUA

14. 350· 581.940

7. 211.300.000

7 .139· 281.940

Financial contributions based on GNP

(EUAJ

Member States not applying

GNP scale

Financial contribution

the VAT assessement base

_{to be paid}

I

on

1 .TaYma ... 1 Q7Q

Germany

31,8661

2.275.010.722

Ireland

I

0,5915

42.228.853

Luxembourg

I

0,2122

15.149.556

Total

32,6698

2.332.389.131

-Amount to be financed by

own

resources accruing from VAT:

7.139.281.940

EUA-

2.332.389.131

EUA

=

4.806.892.809

EUA

TABLE 2

Pa;yments in own resources acc:ro.ing from VAT

(EUA)

Member State

VAT resources

VAT rate

Amounts to

be

Belgium

418.000.000

334.434.287

Denmark

235.000.000

188".019.276

France

2.180.000.000

_{0,800082025466}

1.744.178.815

Italy

950.000.000

760.067.924

Netherlands

575.000.000

460.047.165

United Kingdom

1.650.000.000

1.320.135.342

[image:29.595.58.533.38.744.2]

TABLE

3:

_{Recapitulation of financing of expenditure}

Agricultural levies

Member State

_{Common Customs}

_Financial

Resources

Sugar and

isoglucose

Other

Tai'iff duties

contributions

accruing

levies

from VAT

levies

BELGIUM

23.800.000

215.100.000

318.700.000

334.434.287

DENMARK

22.700.000

23.800.000

118.900.000

188.019.276

GERMANY

146.600.000

321.700.000

1.545.800.000

2.275.010.722

FRANCE

160.200.000 .

78.900.000

748.100.000

1.744.178.815

IRELAND

5.700.000

' 9.000.000

55.000.000

42.228.853

ITALY

36.500.000

373.400.000

481.300.000

760.077.924

LUXEMBOURG

-

100.000

3.900.000

15.149.556

NErHERLANDS

35.900.000

335.400.000

463.700.000

460.047.165

UNITED KINGDOM

28.400.000

348.600.000

1.310.100.000

1.320·.135.342

-TOTAL

_459.800.000

_{1.706.000.000}

_{5.045.500.000}

_{2.332.389.131}

4.806.892.809

F========================F===============~=============

_---

_---

_{==============}

_---

---TOTAL

892.034.287

353.419.276

4.289.110.722

2.731.378.815

111.928.853

-1.651.277.924

19.149.556

1.295.047.165

3.007.235.342

14.350.581.940

================

V. V.

[image:30.842.26.778.20.536.2]

Gross national product at market prices - At current prices

Member State

Currency unit

1974

1975

Belgium

Bfrs (1.000 millions)

2.079,04

2.290,71

Denmark

Dkr (millions)

192.578

213.871

..

Germa.tzy

DM (millions)

986.900

1.032.900

Fr8llce

FF (millions)

1.283.234

1.454.931

Ireland

t.Ir1 (millions)

2.968,5

3.687,5

_.

Italy

Lit (1.000 millions)

101.541

1

'114.530

.

Luxembourg

Lfrs (millions)

. 102.764

101.044

Netherlands

Fl (mill ions)

191.750

209.350

_.

United Kingdom

a

(millions)

83.092

103.237

1976

2~603,14

246.884

1.127.900

1.674.981

. 4.511,0 .

143.233

113 .. 243

·238.280

123.235

-;

;

~

:

VJ

.

.

Calcul~tiqn·

of the proportion of the gross national product of each Member State

in comparison with the total of the gross national products

(million EUA) (1)

Member State

₁₉₇₄

₁₉₇₅

₁₉₇₆

_Average

_{GNP scale}

Belgium

_.44.807

_50.269

_60.306

_51.794

_4~6738

..

Denmark

26.529

30.027

36.512

~

31.023

2,7995

~

Germany

320.056

3:58.723

400.611 .

353.130

31,8661

France

_223.799

_273.523

_{• 313.382}

_270.235

_24,3857:

Ireland

5.823.

6.585

7.257

6.555 .

0,5915

.

Italy

130.895

141.475

153.989

142.120

12,8248

t.uxembourg

2.215

2.217.

·2.623

2.352 .

0,2122

-Netherlands

_..

59.880

66.780

80'.632.

. 69.097

_6,2352

.

.

United Kingdom

162.988

184.343

198.262

181.864

16,4112

.

.

.

.

_.

..

A

~

I

TOTAL

1

~

108.170

' 10~,0000

~~

I

~---- · ·

-(1) Conversion rate: 1 EUA

=

Year (avera.ge) Bfrs/Lfrs

Dkr

DM

FF .£, UT"·

_Fl

1974

46,3994

7~27

3,08352

5,73386.

0,50'9B03

775,743

3;2'0224

'

.

1975.

45,5690

7,12266

3,04939

5,31923

0,~60026

809,545

3,13490

1976

43,1654

6, 76176

2,81545

5,341.86

0,62157~

930,150

2,95515

VJ

~\JI

-...

~

EUA

Section

_{Third Supplementar,y}

1979

:SU.dget

(1)

New totals

and Amending Budget

• Parliament

144.190.700

-

144.190.700

i

~-

Council

102.807.700

-

102.807.70.0

!

I

f·

Commission

13.436.420.670

+

831.280.000

14.267.700.670

I

'1. Court of Justice

19.576.220

-

19.576.220

'

t

I

12.718.580

12.718.580

~-

Court of Auditors

-TD,rJ.I,.a,. ,

_{13.715.713.870}

₊

_831.280.000

_{14.546.993.870}

SECTION Ill

EUA

Title Appr(f)

Third Su.pp1.

Chapter Heading ₁₉₇₉ a.nd Amending New total

lll.dget

TITLE. 1 EXPENDITURE RELATING TO PER-SONS WORKING WITH THE INSTI-TUTION

Chap. 10 Members of the institution 3.133.000

-

3.133.000

Chap. 11 Staff 376.585.000

-

376.585.000

Chap. 12 Allowances and expenses on entering and on

14-671.000 leaving the service and on transfer 14.671.000

-Chap. 13 Expenditure relating to missions and duty

_-

_11.274.400

travel 11.274.400

Chap. 14 Expenditure on social welfare 1,750.000

-

1.750.000

Chap. 15 Internal training courses and vocational

training of staff 2.150,000

-

2.150.000

TITLE 1 - TOTAL 409-563,400

-

409.563.400

TITLE.2 BUILDINGS, EQUIPMENT AND MIS-CELLANEOUS OPERATING EXPENDI-TURE

Chap·. 20 Immovable property investments 124.400

-

124.400

Chap. 21 Rental of buildings and associated expendi- _46.988.400

ture 46,988,400

-Chap. 22 Movable property and associated expenditure 17.750.640

-

17.750.640

Chap. 23 Current administrative expenditure 14.754.000

-

14·754.000

Chap. 24 Entertainment and representation expenses 651,000

-

651.000

Chap. 25 Expenditure on formal and other meetings 12.095.600

-

12.Q95.600

Chap. 26 Expenditure on studies, surveys and

consul-tations 12.500.000

-

12.500.000

Chap. 27 Expenditure on publishing and information 21-552.000

-

21.552.000 Chap. 28 Subsidies for the balancing of budgets 43,143.700

-

43.143.700 Chap. 29 Subsidies and financial contributions 2•089.300

-

2.089.300

I

TITLE 2 - TOTAL 171,649.040

-

171.649-040

Title Chapter

TITLE 3

Chap. 30

Chap. 31

Chap 32

Chap. 33

Chap. 34

Chap. 35

Chap. 36

Chap. 37

Chap. 39

TITLE 4

Chap. 40

Chap. 41

Chap. 42

Chap. 43

Chap. 48

Headilli

---·--·-·--·----..

COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH, TECH-NOLOGY, INDUSTRY, THE SOCIAL SECTOR, THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS

Expenditure in the social sector

Expenditure in the agricultural sector

Expenditure under the energy policy

Expenditure on research and investment

Expenditure relating to safeguards

Expenditure relating to the protection of man and his environment

Expenditure on scientific and technical infor-mation and on inforinfor-mation management

Expenditure in the industrial and transport sectors

Other expenditure on specific projects under-taken by the institution (transferred from Item 2241)

TITLE 3 - TOTAL

REPAYMENTS AND AID TO MEMBER STATES AND OTHER AID

Repayment on a lump-sum basis of costs incurred in collecting· own resources

Applications of the financial mechanism pursuant to the Council Decision of 17 May 1976

Community loans for the purpose of giving balance of payments support

Loans to promote investment in the Com-munity

Exchange differences and deficit carried over from preceding year

TITLE 4 - TOTAL

Appr~s

197 1)

10.935,000 7.209.000 50.500,000 196.361,130 1.500.000· 7.792.000 5.355.000 2.141.000 8o95S.OOO 290.748.130 .. -691.850.000

token entry

token entry

token entry

token entry

691.85o.ooo

.l!DA

Third Supp1.

and Amending Jhdget

--

!

-+

29.280.000

token entry

token entry

token entry

token entry

+

29.280.000

(l) Including the Fi:rat and Seocmd Supplementary and Amending lhci8ets.

New total

10.935.000

7.209.000

50.500.000

196.361.130

1.500.000

1·192.000

5·355.000

2.141.000

8.955·000

290.748.130

I

721.130.000

token entry

token entry

token entry

token entry

l!XJA

Tide _Headln1

Appror:$) Third Stlppl.

Cbaptll'

1979 1

and

·Amending New total

Budget

-·----TITLE 5 SOCIAL AND REGIONAL FUNDS

Chap. SO Social Fund - Expenditure under Article 4

of the Council Decision of 1 February 1971 21s.ooo.ooo

-

215.000.000

Chap. 51 Social Fund - Expenditure under Article 5

of the Council Decl:tion of 1 February 1971 285,000.000

-

_285.000.;000

Chap. 52 Social Fund - Pilot schemes and

prepara-tory studies 2.500.000

-

_2.500.000

Chap. 53 Social Fund - Measures to promote the

token entry

employment of young people

-

_{token entry}

SOCIAL FUND- TOTAL 502.,.500.000

-

_502.500.000

Chap. 55 European Regional Development Fund -Community measures in support of national

483.000.000

regional policies 518,000.000

-Chap. 56 ERDF - Specific Community measures 35.000.000

-

16.000.000

REGIONAL FUND- TOTAL 553.000.000

-

499.000.000

Chap. 59 Aid to disaster victims in the Community 5.ooo.ooo

-

5.000.000

TITLE 5 - TOTAL 1. 060.500.000

-

1.006.500.000

TITLES 6 EUROPEAN AGRICULTURAL GUID-AND7 ANCE AND GUARANTEE FUND

- GUARANTEE SECTION

Chap. 60 Cereals 874.200.000 - 300.000.000 1.574.200.000

Chap. 61 Rice 41.400.000

-

41.400.000

Chap. 62 Milk and milk products 3 .717. 600.000

₊

_{742.000.000 4-459.600.000} Chap. 63 Oils and fats 522.900,000

+

70.000.000 592.900.000

Chap. 64 Sugar 1.004. 600.000

-

1.004.600.000

Chap. 65 Beef and veal 488.300,000

₊

_220.000.000

_7os.

_300.

_ooo

₁

'

___ j

Tide Chapter

Chap. 66

Chap. 67

Chap. 68

Chap. 69

Chap. 70

Chap. 71

Chap. 72

Chap. 73

Chap. 74

Chap. 75

Chap. 78

Chap. 79

TITLE 8

Chap. 80

Chap. 81

Chap. 82

Heading

Pigmeat

Eggs and poultrymeat

Fruit and vegetables

Wine

Tobacco

Fisheries

Ethyl alcohol of agricultural origin

Other sectors or products subject to common market organization

Refunds on certain goods obtained by pro-cessing agricultural products

Accession compensatory amounts granted in respect of intra-Community trade

CHAPTERS 60 TO 75- TOTAL

Monetary compensatory amounts levied or paid in respect of trade in agricultural pro-ducts

Expenditure resulting from the application of different exchange rates

TITLES 6 AND 7 - TOTAL

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND -GUIDANCE SECTION AND FISHE-RIES POLICY

Projects for the improvement of agricultural structures provided for under Article 13 of Regulation No 17/64/EEC

Common measures for the reform of agri-cultural production structures

Common measures concerning the market-ing and processmarket-ing of agricultural products

EDA

Appro{s Third Suppl. 1979 1) and _Budget Amending

84~00.000

+

10.000.000

41.200.000

+

25.000.000 326-500.000

+

90.000.000

119-400.000

-

25.000.000 262.000.000

-

50.000.000

(20.000.000)

-token entry

-112.500.000

-176-200-000 + 60.000.000

1.200,000

-8.772 .900.000

+

842.000.000

809, 200.000

-

40.000.000

(1)

9,582,100.000

₊

_802.000.000

40.000.000

146.400.000

18.100.000

(1) ;'Including the First and Second

~pplem.ente.ry

and Amending

fudget~

[

New total

94·900.000 66.200.000 416.500.000 94.400.000 212.000.000 (20.000.000 token entry

112.500.000 236.200.000 1.200.000 9·614.000.000 769.200.000 10.384.100.000 40.000.000 146.400.000

EUA

Title _Headina

Approfs) Third Suppl. New total

Chaptw

and Amending 1979 1

lbdget

Chap. 83 Common measures in particular sectors 133.400.000

-

133.400.00(

Chap. 84 Common measures in agricultural

infrastruc-54.800.00(

tu res 54.800.000

-Chap. 85 Special measures 3.500.000

-

_3.500.00(

CHAPTERS 80 TO 85- TOTAL 396.200.000

-

396.200. OQ(

Chap. 86 Common measures to improve fishery

struc-tu res 100.000

-

_lOO.OOC

GUIDANCE SECTION- TOTAL 396.300.000

-

396.300.00C

Chap. 87 Specific measures in the fisheries sector 16.000~00

-

16.000.000 Chap. 88 Common organization of markets in fish

20.000.00C

products 20.000.000

-Chap. 89 Community responsability for certain finan-cial obligations arising from Agreements on

fishing rights in the waters of other States token entry

-

_{token ent:cy}

TITLE 8 - TOTAL 432.300.000

-

432.300.00C

TITLE 9 COOPERATION WITH THE DEVELOP-ING COUNTRIES AND NON-MEMBER STATES

Chap. 92 Food aid 287..336,000

-

287.336.000•

Chap. 93 Financial and technical cooperation with

60.620.000 non-associated developing countries 60.620.000

-Chap. 94 _{Specific measures for cooperation with}

12.689 .. 000 developing countries 12.689.000

-Chap. 95 Exceptional measures to assist developing

3.000.000 countries and non-member countries 3.000,000

-Chap. 96 Cooperation with non-member countries 131.290.900

-

_131.290.900

TITLE 9 - TOTAL 494.935.900

-

_494·935.900

EUA

Title '

Appr~ 'l'hird SUppl.

Chapter Headlna and .Alnending New total

197

lhdget

TITLE 10 OTHER EXPENDITURE

Chap. 100 Provisional appropriations

_35lo774o200

;;;,

_35lo174o200

Chap. 101 Contingency rese"e

5.000.000

-

5.000.000

Chap. 102 Reserve to cover any shortfall in appropria·

tions converted into national curreucies resulting from the difference between the EUA conversion rates used when drawing u& the budget and the conversion rates

token entry token entry o taining at the time of implementation

-TITLE 10 - TOTAL

356.774.200

-

356.774.200