ARCHIVES HISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(79)490
Vol.1979/0169

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EUB0FKA1 COWGJHTTIBS
(BCSC.ESC-SOBATOX)
SECOND LETTES OPIKEHDaKHT
9QTKSPRELDUFAFT DMFTGEKEHAL BÖDQET
OPTESEUKOPEUr C0MMQ]fITIS3 FORTHEFCTAFOTW .TEiPioAn
\
/
PartItExplanatory ■emoramhm
PartlitStatements ofrevenaeand•zpend.iture
(1)ThisPreliainary DraftwaaaonttotheBudgetary Authority on
14June1979*
CGM(79)490 final-*®

SJSSMAST OPTEESECOHD LETTER OFAMESDMEHT
TOTHSPHSLTHDSAHl DRAFTGKSER1L BUDGET OFTEBEUKOFELOT COMMUNITIES
FORTESFJW<T?fiTÀT .YSAR1980
!
SS£1
EXPLMATORÏ MEMORANDUM 1
VOLUME 1(STAïEMEBT OFEEVEÏÏUS) 23
VOLUME4(STAJEMSST OFEXPEKDÏTQRE ) 41
grASMT OFg3»ESIITU3B (COMMISSION SECTION "!
SuzBOEBftrytabltetexpen&itïire 45
Sefuzidsto States 48
FEOQAGuarantee 50
Foodaid 82

EXPLAKiTOBT KEMOFMDDM
I.The"background -fen•fcHaSecondLatterofAmendment
1.Thecnstoaary procedure
TheCommission customarily proposesaLetterefAmendment tothe
Budgetary Authority attheboginningofSeptember ,forthepurpose
ofadjusting theestimates intheinitialPreliminary DraftBudgetin
thelightofohangesontheagricultural marketsandinresponseto
anylegislative decisions whiohtheCouncilortheCommission may
havetakenmeanwhile .
2.Delayaindecisions b.vtheCo^mcil
Thebudgetary procedure hasfallenconsiderably behindthecustomary
timetable ofthelastfewyears.Thisyear,however,hasbeen
exceptional ,owingtothedeferment ofeertainCouncildecisions :
(a)theCouncilofAgriculture Ministers didnotadoptitsdecisions
forthemarketingyear1979/80until22June1979tthisprompted
theCommission topresentaFirstLetterofAmendment toitsPreliminary
CraftBudgetfor1980,on6July.
(b)theCounoiimeetingonBudgetAffairsatwhichtheDraftBudgetfor
1980shouldh&vebeenadopted(23July)didnottakeplaceuntil
11September *
3.ThepttBiiisa oftheCouncilCogsdttees inJkIvamdthaCoBBri.Baton'S
attitude
Whentheyconsidered theFirstLetterofAmendment ef6July1979~*
whiohinoreased thetotalofagricultural expenditure by1.300mEUA
solelyastheresulteftheCouncil'sdecisions onagriculture of
22June–theCoucoilCommittees wishedtoincorporate certainchanges
causedbyrso&ntcyclicaldeveloposnts .Thesechangestooktheformof
asharpreduction(-365mHIA)intheappropriations proposedinthe

FirstLetterofAmendments
-265mEUAforcereals,owingtoanincreaseinworldprioesand
therefore areduction inrefunds,
-126,3■EXJAforcompensatory amountsfollowing therecoveryofthe
poundsterling.
+20,3mEUAforsugar.
However,theCommission advisedthatthesechangesshouldnotbeapplied,
sinoethedataavailable atthattimeafforded only*partialviewand
amoreoosnplete pictureofthesituation couldnotheobtaineduntil
September .
4.Thesituation attheb®ginniag ofSeptember
(a)Short-tara davelo-paents
SinoeJulythesituation hasevolvedasregardsbothshort-term market
developments andcertainlegislative decisions .Thesechangesare
explained inSeotionIIbelow.
Generally speaking,thetangibleresultisthattheoutsinthefigures
oftheFirstLetterofAmendment proposed bytheCouncilinJulyhave
beenalmostentirely canoelled outbyupwardeorreotions .Thestatement
madebytheCommission'srepresentative inJuly,totheeffeotthatthe
reductions madebytheCounoilcouldnotberegarded asdefinitive ,has
therefore beenborneoutbythefacts.
(b)Theprocédure
TheCounoilnevertheless adopted,on11September ,aDraftBudgeton
thebasisoftheposition takenbyitsCommittees inJuly.
Thefollowing consequenoes arise:
(i)TheCommission isoanstzained topresentaSeoondLetterofAmendment
adjusting theestimatesithadpresented inthefirst.

ThisLatterofAmendment ,inaooordanoe withtheprinciples applicable ,
amendathePrelimiaary DraftBudget;
(ii)AfterreceivingthisLetterofAmendment ,theCouncilwill,in
torn,havetoamendtheDraftBudgetwhiohitadoptedon
11September .
II.Theimpactoftheshort-term marketmovements andlegislative
1.TheSecondLetterofAmendment introduces cutstotalling 40,7mEtJA
inthePreliminary DraftBudgetasamendedbytheFirstLetterof
Auteaduent .Thetotalappropriations earmarked forthe
FBOGAGuarantee Sectionarereducedfrom10.420,1mSUAto10.379,4 mEUA.
Preliminary DraftBudgetfor1980
Summaryofmainchangesinappropriations ;
p.,,,r. ..nri iif
Appropriations in
FirstLatterof.
Amendment (July)•Changes
proposedifewestimates of
appropriations
(September)
i
CESEÊLS 2.020/7 265 1.755/7
ÎOLiC-Ciiûp.624.691/6 309/3 A.382/3
Chap.100I a» +235/9 235/9
JOILSAI®FAIS 674/1 2/1 672
SUGAR 681/8 +26/3 708/1
hm?AIDVEAL 481/5 +287/8 .769/3
FSUrrÅW3"vESETABLES 452/7 !
I48/8 501/5
«121!! j161 42/3 203/3
OTHERGOMS'
L_848/6 848/6
OOMs;TOTAL 10.012 +64/710.076/7
408/1 -105/4 302/7
SR4JJDTOTAL
(including Chap.100]10.420/1 -40/710.379/4

-4-
2.Appropriations forthaM20GA Guarantee Seotion inthePreliminary
Draft Budget areadjusted &afollows 2
EUA
Initial Preliai nary
Draft
15.6.1979
iFirst Letter
ofAmendment
July 1979Second Letter of
Amendment
September 1979
j
9.119.500.000 10.420 .100.000
(®+1.300.600.000 )10.379.400.000
(–40.700.000 )
3.Changes totheappropriations inthePreliminary Draft aredueta
two sets ofvariables :
(a)short–tana movements oncertain agricultural markets ;
(b)theadoption oflegislation supplementing oraltering thebases
ofcalculation oftheoriginal Preliminary Draft Budget .
A*gffestjc-f ehort-terg Boves.e 2.te_o ntheagricultural jaarke ts
Inaooordanoa with norai&i proaed'ora ,theeffeot oftheahort –tena
situation wasfirst studied inmid-July ;this necessarily provided
only apartial view ofthesituation .Thesurvey wascompleted at
theendofAugust ;thetrends observed inJuly continued .
1*Change btothe appropriations assstisated inJuly ?maintenance of
the trends
(a)Market movements
CEREAL5 -265mEUA
Therecovery ontheworld markets which wasalready -discernible in
July wasmaintained .Asaresult ,theestimated reduction inexpenditure
onrefunds (265 ,jbE5JA)wasdefinitively adopted .

-5-
aOS5?AB7 COMPgjfSATORY AHCUffTS -126,3mEOA
Currencytrend.*inJuneand.Julyhadpromptedtheproposedoutin
expenditure of126,3■EUAitheUKcompensatory amountswerelower
th&nhadbeanestimated inthefirstLetterofAmendment .thisdecline
hasalsocontinued .
SJ'IAR +26,3aSUA
SinceJulytheneedforadditional appropriations hasbeenevident
inthisaeotor(26,3nKjA)j
(a)lies6400(Refunds)1+18,6aEEJAVfollowing anincreaseinthe
estimates,ofexports }
(l))Itea6412(Raimbursejaent ofstorageooets)t+7?7■HJAt
followingthesettingoftherateofreimbursement at3*7ECU/t/month
instead ,ef3»6ECU/t/monthasassumed..
SH0J2P-SEHM MARKETEFFECTSIffJULY*-365aSEA
(t)Hhazueginoo-rseponsibilit.y ezpendittxre i –31«2aEUA
JsJxpeaditwe enthe©©-responsibility levyforthemarketing year
1979/60w&asetat93?2aEDAintheFirstLetterefAmendment *
Infast,asaresultoftheprobabletimelaginpayments andpossible
savingssmAerotherItems,aoatof31*2mSUAhasbeenmade.

-6-
2.Changestotimavoyc:■V^-'.VS-y iniyasts nswshort-tena
trenda
Severalsisaifioaat cha&^ssoccurredinAugustI
A.MmeAM)EUpeostcts +3«8mEUA
imamiMinttiareneededtosever**!ItmasinthisChapter,mainly
becauseofthechangesintseraa.-4r.etsituation aodarecentComaiBsion
Deoieion on"buttarconBTsapiioa aid.
(a)Thereareatpresenteub&isxiilal outletsinnon-member countries
forBilkproducts .
Theexportswhichmayr®s\iltfro®thisn&wstateofaffairswillgive
risetoaaincreaseinr@?im&& 3buttharewillalso "beareduction in
stooksandhenceinstorageex~*aijiitttre .
(i)Increaseinespeauitmr® ©arefunds
Item6200s+142«1»
(ii)Seductioninexpendita ?*onstorage
Powders –72•9®SuA
ofwhichXiw62']6(l<"in.snoial oosts):-15,1■EGA
Item6217(technical costs)2–4|2mSUA
Item6213(Othsr) x-53,6nEUA
Butter»-78,7®EUi
ofwhichItem6221(Financial costs)t–46,–aECTA
Item6222(Technical costs)*-26,3■EDA
Itea6223(Other) t-6,4■E0A

(b)TherearealsochangesintheItemsconcerning theuseofmilk
asanimalJeedandforprocessing intocasein,following the
adjustment ofratesandachangeinquantities :
6210:Skimmedmilkpowderforcalves:
6211:Skimmedoilkpowderforotheranimals:
6212:Liquidskimmedmilkforcalves:
6213:Liquidskiamedmilkforotheranimals:
6214:Skimmedmilkprocessed intooasein:+26,9mEUA
-48,9mEUA
+6,9mEUA
+7,7mEUA
+20,7mEUA
B.BE2PA1IDVEAL +287.8mEDA
(a)Th'areisamarkeddeterioration inthissector,andthishas
alreadyproduced asharpincreaseinexportsin1979»anda
considerable increaseinthequantities inpublicstorageis
expefcted bytheendof1979*Thisentailsanupwardadjustment
oftheestimates forexpenditure onrefundsandstoragein1980.
(i)Refunds:Item650$: +89,2mEUA
(ii)Storage: +184,3mEUA
isontheincrease,Item6522shouldbeinoreased by14,3mEUA.ofWhichItem6511:+36,8mEUA
Item6^12:+52,3mEUA
Item6513:+95»2mEUA
(b)Also,asthenumberofcalvesqualifying forthecalvingpremium
TotalincreaseinChapter 65:+287,8mEUA,

-8-
C.PHUITASD +48.8mEUA.
Processing subsidies forfruitandvegetables arehavingagreater
effectthanwasestimated (+40mKJA),asarerefundsforprooessed
products(+8,8mEDA).
D.WI3E +42.3mEUA
The1979yieldisexpectedtobelargerthanwasestimated ,whence
anincreaseinappropriations ;+10iEDAforstorageand
+32,3mEDAfordistillation .
E.MOffgPASr COøe?grSi,?OHr åMCOI'S +20,9mEDA
Exportsofmilkandbeefandvealtonon-member countries arelarger
thanwasestimated ,thusreducing thesavingsexpected duetothe
recovery ofthepoundsterling by20,9®EDA.
|SHORT-TERM MAiQCB?EFFECTSIMTAUGUST:+403,6mEDA|
B.Changestolegislation
1.KILKPRODUCT 1S:AIDTOBT7PTZT,CONSUMPTION (item6224)
On10August1979"fch®Commission adoptedRegulation (EEC)No1785/79
settingoutthequantities qualifying' forabutterconsumption aid;
thequantities areslightly smallerthanthoseonwhichtheestimates
usedintheFirstLetterofAmendment werebased.
Furthermore ,itseemedpreferable totransfertoChapter100the
appropriations tocovertheexpenditure onconsumption aidfortheI980/8I
marketing yearifthemeasureisrenewed.IntheFirstLetterof
Amendment theseappropriations wereinoludedintheappropriations for
Item6224.
Thetotalreduction compared withtheFirstLetterofAmendment is
46■EGA,and235»9®®i'AaremovedtoChapter100.
Consequently ,theSeoondLetterofAmendment differsfromthe
FirstLetterofAmendment asfollows :
aEuA
I 1IFirstLetterof I|Difference IISecondLetterof I
|Amsndaerrt IAmendment
[Item6224 44572 -281,9 1^3
Chapter 100j __ +235*9 I235*9
[Total I 4-4*3»2 I-4&.0 402.2 I

9
2.OILSAIDFATSt OLIVEOÏL 2,1iEU\
Atitsaeetingonagriculture on24July1979t Councildecidedthat
thecompleaentary finanoing ofthedrawing-^ip oftheregister of
olivecultivation wouldtaketheformofdeductions fromproduction
aid.Thisdecision wasthesubjectofRegulation Jo1794/79of
9August1979•
Deductions fromtheforeseeable paymentsin1980ofproduction aids
forthe1979/80aarketingyearwillthudamountto140,9■BOAz1,47$
■2,1i>KJA.Consequently ,itisnecessary toreduceproduction aids
by2.1nKJA.
1FP3CTSOPLBGISLASIOH »-48,1aE5JAL
Recapitulation ofth®changes fromtheFirstLetterofAmendaent
aUJA
Confiraation oftrends:Sfc.ort-'teramarketaoveaezrts
Co–responsilaility-365
-.31,2
tfewtrends «
Changestolegislation+403,6
-48,1
-40,7■EUA

-10-
RECAPITULATION
OPCHANGES FROMTHEFIRSTLETTER OFAMENDMENT
mEUA
Effectof Effectof
trends trends ChangestoTotal
emerging inemerging inlegislation
JulyjAugust
,
aIb c d i
Cerealsj
-265 265
Milk
Chapter 100"31/2
!+3/8}-46 |J I}"73/4
Oilsandfats -2/1 2/1
Sugar +26/3 ♦26/3
Beefandveal +287/8 ♦287/8
Fruitandvegetables +48/8I+48/8
Wine ♦42/3I
42/3
MCAs !"126/3 +20/9i
i
i105/6
Total -396/2
■|II. ■I■+403/6 -48/1 40/7

-11-
III*ChangesintheFoodAidappropriations
Thetotalappropriations forTitle9remainthesameasinthefirstLetterofAmendment ,butchangeshavebeenmadewithintheTitles
^a)Ef£«otsonjrefunds
Thereooveryofworldcerealpriceshasledtoaconsiderable reductioninrefundrates,particularly forcommonwheat.
Inaddition,aslightreductionintherefundrateformilkpowderhasalsochangedtheamountofrefundsinrespectofthisproduct.
resultisareductionintheamountofFoodAidrefundsof14*927»000 EUA,whichbreaksdownasfollows:
mEUA
Amounts in
FoodAid FirstLetterofProposed New
Items 1refunds
i
I dAmendment change amounts
92901. I–,,., ,1,■■ n
CEREAIS :
previous
programmes 2,441 -0,341 j2,100
9291 CEREAIS :■
1980programe 71,300 -9,937 j61,363
9294 MIIXPOWER:
previous
programmes ' 28,579 -0,853 27,726 .
9295 MIUtPOVIDER
1980programme 127,143 -3,796123,347 I
Other RICE.SUGAR....■
Items BUmRGIL 213,597 i ^*213,597 J
1
TOTAL443,060 -14,927 428,133

12-
(b)Ef£®ctson_the_value__of the_£roducts_
Ontheotherhand,thevalueoftheseproducts (commonwheatandmilk
powder)estimated onthebasisofworldpriceswillincreasebyan
equivalent amount.
TheFoodAidappropriations thusremainunchanged asawhole.
mEUA
ItemsEstimate based
onworldpricesAmountsin
Firstletter
ofAmendmentProposed
change Newamounts
:1 T I
I9200 CEREAIS j !
previous
programmes 3,165 +0/341 3/506
9201 CEREAIS :
1980programme 92/478 +9,937 102/415
9210 MIIKPOWLER:■
Iprevious
programma 15/436 +0/853 16/289
9211 MIUCPOWDERs
I1980programme 68/657-+3/796 72/453
Other
ItemsRICE,SUGAR,
BUTTEROIL 113/879 113/879
Total 293/615 +14/927
'308/542

13-
17.Effectaonownresources
Therecentdevelopments ontheagricultural marketshavefairlylarge
repercussions onagricultural levies)buttheeffectsonsugar
production andstorageleviesnayberegardedasnegligible .
Theohangesinownresources andexpenditure naturally affectthe
VATrate,andthustheresources tobepaideverbytheMemberStates
underthishead.
1.Agricultural levies
Thereoovaryofpricesontheworldoarealsmarkethasreducedthe
difference betweentheseprioesandtheScmmunity' sthreshold prices;
thisreduction ,inotherwordstheoutintheratesoflevieson
cerealimports,leadstoafallintherevenuefromtheselevies,if
therearenochangesintheassumptions concerning imports.
ThisdropaffectsalltheMemberStatesexcepttheUnitedKingdom,
wherethetrendintheexoh&ngeratehasconsiderably reduoedthe
negativeimpactoftheMCAsonthelevies(inthecaseofthose
MemberStateswithadepreciated currency,theMGAsgrantedinrespect
ofimpartsfromnon-member countries aresubtracted fromthelevies).
TheincreeseinthefigurefortheUnitedKingdomduetothecurrency
trendisestimated tobehigherthanthedropcausedbytherecovery
ofcerealpricesontheworldmarket.
ForalltheMeiaberStatestogether,adropof"J6mERAisexpected
againsttheestimates intheFirstLetterofAmendment tothe
Preliminary DraftBudget.
2.Sa-mrlevies
Aslightincreaseintheestimates ofquantities subjeottosugar
production andstorageleviesresultsinanincrease–albeit
negligible –intheseresources .

3.Theabovementioned changesareshowninthefollowingtables
mEUA
FirstLetter
ofAmendment Changes , Hewamounts
(a)Agricultural
levies 1776/1 -76 1700/1
(b),Sugarand
isogluooee
levies .;467/3
«467/3
TOTAL 2243/4 -76 2167/4
4.VATrate
Takingintoaocountthechangesinexpenditure andrevenuesetoutin
thisLetterofAmendment,theVATraterisesfrom0,884856to0,8866%
TheamounttobefinancedfromVATrevenueincreases by27,7oEUA
compared withtheFirstLetterofAmendment .

-15-
l
COMPARISON BETWEEN TffBPRTfr.TMTTTATTr
DRAFTAMDTHESBCOM)LETTEROFAMENDMENT
EUA
Appropriations
proposedinthe
Preliminary Draft
Budget(inol./jFirstLetterof'v
Amendment )|
■Changei.proposed
|intheSecond
ILetterofAmendment
iHewamountsfor
thePreliminary
DraftBudget >
t
I.COMMISSION
Title4
Titles64?
OtherTitles-805.690:000
10.420.100.000
A.762.459.6507.600.000
Ζ276.600.000
♦235.900.000798.090.000 .
10.143.500.000
4.998.359.650
CCiiHSSION TOTAL 15.988.249.650
I48.300.000 15.939.949.650
II.QTHER ;INSTITUTIONS .315.854.781 315.854.781
QRAJDTOTAL 16.304.104.431 48.300.000 16.255.804.431

LISTOFANîTEXES
MmA:TRENDOPAPPE0PHXATT01JS BETWEEST 1979AND1980
A/1Comparison ofthelargelradgetaxy categories in
the1979BudgetandthePreliminary Draft
Budgetfor1980
A/2Trendofappropriations inrefundstoMemberStates
andmiscellaneous payments
A/3Trendofappropriations intheagricultural policy,
fisheries andmarinesectors
A/4Trendofcompulsory expenditure between1979and1980

PRELIMINARY DRAFT1980BUDGET
Conparlsonwiththe1979Budget,bysector
J I!m1 1 «
1M9 1580ailDOET(si S
Total ITotal |
%\Total Im\ •i
jTotal jITotalrTotalm
appropaforI%Iapprops.for approps.for|%approps.for %approps.forcol.3approps.forteel.4
_|cogaltuantsj_J IpayaentaI''Icowltaanta IL_paynents I
i^coaaitaentsIcoTTÏpayaentsP7T
I !L }j iL iI5ri––
M-COMHISS10Hr■ r–
A.Intervention approps. ■ ...i
68,04<2>'
(2)
#Agriculture/fisheries9.493.539.000 64,599.331.529.000 10.969.953.000 61,3410.833.696.000 66,65♦1.476.414.000 +15,55V1.502.167.000 P16»10|
.Socialaffairs794.062.000 5,40551.877.000 I
i4/021.134.022.000 6,34 685.172.000 4,21♦339.960.000\*42,81h133.295.000 V24,15
.Regionalaffairs 1.145.000.000 7,79 699.000.000 5,101.400.000.000 7,83 810.000.000 4,98 255.000.000 +22,27h111.000.000k15,88j
.Research,anergy, ;
lnduttrv,transport 259.273.375 1,76 288.048.330 2,10,665.413.000 3,72488.774.000 i3,01♦406.139.625 +156,65 ♦200.725.670 b69.68
.Developnent (2> (2) (2) <2,
cooperation 1.379.035.900 9,381.229.135.900 8,961.640.497.700 9'171.468.797.700 I9,04♦261.461.800 +18,96♦239.661.800 Y19/50
.Other |tokenentpy| |tokenentry jj68.000.000|0/38||68.000.000 ||0/42jL68.000.000 I-i68.000.000 -
[13.070.910.275 |[88,93|[12.099.590.230 ||88,21'|15.877.a85.7QO |88,78||14.354.439.700 ]|30jL2.806.975.425 1+21,47IF2.254.349.470 H-18,64I
B.Adalnlstratlve approps.Irrm
.Staff 409.563.400 2/79409.563.400 2,99 458.373.000 2.55 458.373.000 2,81f48.809.600 +11,92l48.809.600 Ii11/92I
.Administration 118.955.540 ,0/81118.955.540 0,87 153.123.400 0,66!153.123.400 0,94♦34.167.860 ♦28,72♦34.167.860 ►28,72
.Information 9.960.500 0,07 9.960.500 0,07 11.752.500 0,07 11.75?.5000,07♦1.792.000 ♦17,99♦1.792.000h17,99
.Aidsandsubsidies |46.128.000 |°'î1|46.128.000 ]|0/34|53.798.050|0/30IIb?.798.050 |ML7.670.050 +16,63*7.670.050 V16,63
584.607.440 ||3,98||584.607.440 ||4,26 677.046.9503,79||677.046.950 4,16E92.439.510 +15,81F92.439.510 I|*15,81I
C.Reserve<3, I I r r
.ChapTer100 20.000.000 0,14 10.000.000 I0,07.- I" - ■20.000.000 - 10.000.000 - .
.Chapter101 5.000.000 0,03 5.000.000 0,04I10.000.000 0,05 10.000.000 0,06♦5.000.000 ♦100,"•»5.000.000Moo,~
.Chapter102 tokenifnfoy-tokenmiry- 3.000.000 0,01 3.000.000 0,01+3.000.000 -+3.000.000 -
.Chapter103 J :|225.000.000 |I1'261120.000.000I0,74 +225.000.000-♦120.000.000 -I
25.000.000 0,17 I15.000.000 0,11238.000.000 I1.33I133.000.000 0.82Ir213.000.000 I♦8.521+118.000.000 I♦7.87II
ΠRelabursenents toL ; I ! 1 . !
_'
I I II
i
|737.223.000 ji i !...I.■ ■■ 1 I " 1 "■
MemberStates ' i5-0?ij737.223.000 ||5,37|775.463.000 I 775.463.000 ||4,77|ll38.240.000 |♦^/19|♦38.240.000 |»5,19}|
–––––
COMMISSIOUTOTAL|
14.417.740.715 j98,0913.436.420.670 97,95!17.563.395.650 98,2315.939.949.650|98,06 [+3.150.654.935 +>1,85+2.503.528:980I
♦18,63I
II.OTHERINSTITUTIONS 279.293.2001
1/91'J
l279.293.200 2/05315.854.781 1,77 315.354.781 1,94 +.36.561.581 +13,09 +36.561.581!
+13,09j
GRANDTOTAL 14.697.033.915 100,–13.715.713.870 J100,–17.884.250.431 100,-I
I16.255.«04.431
i _!100,-
'i
i
+3.137.216.516 +21,69♦2.540.090.561 +18,52
Jncludîr
TheappricludJngSuppleaentary andAnendlngBudgets.
thJaM^?swrSnMlMnrtJU|teB,37^0SSnd^A?t!cfe°512ld""ACP8nd,ndUnSUQar°havebeentransferredfr0BTH1es6and7GuaranteeSection*toTitle9.
IncludingtheFirstandSecondLettersofAaendnent."

-20- AnnexA/2
CHANGES INAPPROPRIATlOWSINTHEREPAYMENTS TOMEMBERSTATESANDMISCELLANEOUS SECTOR
[ 1979 1980(«ÙIAbsolute lAbsolute
Chap. HeadingTotal
approps.for
coaaltuentTotal
approps.for
payaentTotal
approps.for
coaaltientTotal
approps.for
payaentIncrease
Col.3
col.1tincrease
col.*
É5T77t
1 ! l:i Isr^~ I7J
«Refundof1Q?
ofownresources691.850.000 691.850.000 730.090.000 730.090.000 +38.240.000 +5,53+38.240,000
I+5,53
41Financial aechanisatoken
entry
jL
token
entry-* 68.000.000 68.000.000 +68.000.000i
|
i
+68.000.000
«Loansraised:balance
ofpayaentssupport!
token
entrytoken
•ntry-ra*token
entry„token
entry»I
!
«Loansraised:
InvestlentInthe
Coaaunltytoken
entry~~token
entrytoken
entrytoken
eoi^K*-I
«Exchangedifferencestoken
entry3,token
entry-token
entry-token
entry*
Art.
571 EMS-Financial
coapensatlon45.373.000 45.373.000
i
|45.373.000
j45.373.000
TOTAL 737.223.000 737.223.000 84'3.463.CC0 843.463.0C0 +106.240.000 +14,41.+105.240.C00 +14,41
I
t
(*)IncludingFirstLetterofAaendoent

-21- AnnexA/3
CHANGES 111APPROPRIATIONS FORAGRICULTURAL POLICYANDFISHERIES AIDMARINEPOLICY
Chap.
tHeadingTi
?!
ciatal To
Dprops.ap
Dr fo
3maltientpa
l:1i2i» »4I?|
!
i31
60-75
8D
I
l
I
!
I
86-89
j
i
IInthe
sectorExpenditureInthe
agrlcultur »!sector
_7
tee
ket
•n
-yi
jT1TLES6AND
FEOGAGuaran
-CoaaonKarl
crganizatic
-Kinatary
cc.-wansatoi
aiii-j-ViS
I8.0
i
i841.300.000 8.0'
09.200.000 Bl11.300.00010.(
39.200000)76.70D.00010 .
302.700.00C -076.700.00
302.700.0C0«2.035.400.00 !
C-50i.50Q.00Cj
I
i8.8S0.500.000jô.8:50.500.000 379*4OO.OOC10.379.400.00c|»i.528.900.00^
:eand
1
t
:•(1)
16-
"8Sto
tries
«(1)
iter86)
IHTŒ8
FEOGAGuidant
fisheries ant
sarinepollcj
FEOGAGuidan(
(vithChap,£
Coaigongeasur
iraproveflshe
structures )
FEOGAGuidanc
(wlthoutChap
Fisheries anc
sarinesector!
1
(5<
5<
1S9.230.000 )(43
54.130.000«
|C.700.000 4r
U.220.000 )(5(
!é*120.000 4<
£.700.000 1P
57.160.COO )(3
Î3.S80.00C J
>2.739.000 147.650.000
40.450.000
00.739.000)-62.050.000 }
-60.150.000
♦22.039.000
j
I
t
i_r
i
i
i
]
i
lI
)
6.34.830*000 41f2.620.000 5;%.719.000441.189.000 -58.111.000
TOTAL 9.'•93.539.000 9.331.529.00010.:■>69.953.000 LO.833.696.00oL.47M14.000
(1)Theappropriations underChapters80to86aresetoutontwolinesforthefollowingreasons:
(a)Chapters to86covertheaoproprlatlons forcoaaonasasuresundertheFEOGAGJdanceSection,lb)Chapterfio(U^nonbeasiirssin.thefisheriessector)coaesunderboththeGuidanceSectionand
,fisheriespolicy(Chaptars86to89).
I*)IncludingFirstLetterofAaendaent.

-22-
CHANGEINCOMPULSORY EXPENDITURE FROM1979TO1980AnnexAM
Title Heading1979
Total
approps.
for
coaaltientTotal•
approps.
for---1980(*
Total
approps.
for
eoultientTotal
approps.
for
payaientAbsolute
Increase
col.3
col.1Absolute
Increase
col,k
col.2
5
6and7Expenditurerelating
to.personsworkingmÏIÏGion
BuUdjngs -equlpmentaria,aisceilaneousadnìnisirative
expenditure
Communltypolicies <nJ.regard,parOcularly,
toresearch..,,technology,industry,
thesocialsector,theenvironment and
thesupplyof
energyandraw
naterials
Rspaynents andaids
toMemberStates
aridotherald
SocialFund
EuropeanAgricultural
Guldance and
Guarantee Fund-
Guarantee
Section41.957.300
1.125.3004r.J57.yx )
1.125.30044.642.000
1.826.95044.642.000
1.826.950+2.684.700
'+701.650
und-
10EuropeanAgrlcultural |
GuldanceandGuarantee j
Fund-Guldance Sectlorl
Cooperation with
developing countries
andnon-nenber States
Otherexpendlture
COMNISSION-TOTAL
OTHERINSTITUTIONS!token
entry
1
691.s50.000
245.373.000
G.850.500.000
482.830.000
1.214.536.000token
entry
691.850.000
245.373.ooo
0.850.500.000
398.820.000
1.148.136.000token
entry
p.528.171.600
GRANDTOTAL p.528.171.60atoken
entry
798.090.000 798.090.000 k106.240.COO1+15.36+106*240.000
345.373.000
ao.379-4oo.ooq
375.880.0c0
H.405.150.000345.373.ooo h-100.000.000
io.379uoo.ooo
352.550.oco
1.397.460.000k1.528.900.ocd
106.950.00C
hi.377.761.60C.V»35°.371»950|i3,319.341,950
H.377.761.60Q13.350.371.95013.319-341 .95q6,40
+62.35+2.654.700
701.650
+190.624.000 I♦15,70+14,08
♦17,27
-22,15
1.822.200.35q
<♦) l
1.822.200.350
(+15,81+100.000.000
1+1.528.900.000
46.270.c00
■t249.324.0CC
+1.941.580.350
15,81Ul.941.580.350+6,40
+62,35
+15,36
+14,08
+17,27
-11,60
+21,72
+17,06
17,06
(*)IncludingFirstLetterofAmendaent.

-23-
VOLOKBI
1ME8DED
OFTHEPHEUaiMRY PPJJTGMERAL BUDGET
FOR1980
A
ΒSTATEMENT OFREVEKuE
FHT1NCING OFTHEBUDGET

-25-
A*B27ZSBB
BaaaatlMtadmwniofthaCoammitias 1st
E0A
Art.It«n Headingi^pope~propo«ed
1bth*Prelim.
DraftBodgatasmodified T^fXha
firstI«ttvaf
■Chang*proposed
1bth*SmhI
Utt«af■awaaovntfor
PraliaiBary
Draft
1 Ompreaouroas 16.144.793.023 -57.313.752 16.087.479.271
» Surplusavailable Iiokea«ntryItokonttntryItokeneatryI
3 Portionofprooaeda ofSCSOlavlaspaidin
pursuance ofirtiel*20ofth*Trastjrof
8April1965 5.000.000 5.000.000
♦ Deductions tromstaffrasanaratieia I129.479.810 - 129.479.810
» Financialoontributiena I - -
9 Kiaoellaaaoas r*v*nu* 33.845.350 33.845.350
CffliaDTO?AI » 16.313.118.183 -57.313.752 16.255.804.431
!
I

-26-
TITLE1
OWNRESOURCES
CHAPTER 10-LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIONAL AMOUNTS ORPARTAMOUNTS AMDOTHERDUTIES
ESTABLISHED 3YTHEINSTITUTIONS 0?THECOMMUNITIES INRESPECT OFTRADEWITHNON-MMBER COUNTRIES UNDERTHE
COMMONAGRICULTURAL POLICY (ARTICLE2(a)OPTEECOUNCIL DECISION OP21APRIL1970)
EUA
Art.ItemHeadingAppropsproposedInthePrelia.Draft
Budgetanaodified
bytheFirstletter
ofiaeBdawrt --.Chang*proposed
IntheSecond
Latterof
toenrimentNewamount
for
Preliminary
Draft
100I
I
!
i
iChaptaE 10
Levies,preaiuns,suppleaentary or
>compensatory aaotmta,additional amounts
orpartamountsandotherduties
established bytheinstitutions ofthe
Coanmities inrespeotoftrad*Kith
panmemberoountrias undertheoomn
agricultural polioy(Artiol*2(a)ofthe
CouncilSeoisionof21April1970)
Chapter 10–Total1.776.100.000 -76.000.000 1.700.100.000
1.776.100.000 -76.000.000 1.700.100.000

G3AFTEH 10
F™ ocatMasstaaaireacoraoiiAgaicaLTOBiLrm557Eli5r5 (»)opth»oqosciliMsmwaiifaaiw) . .
Art.!
|lt«m
IWRMARKS
100 9*4etk*aooeuatoftheeconomicssituation *theagricultural lerlesareamendedas
followst– .r:
roi|
!
i
I
iSomberStateAppropsproposed
inthePrelim•
DraftBodgetaa
modified toythe
IPirstLetterof
iaenaioeatChangeproposed
latheSeoond
Letterof.
inenimentDewamountfor
Preliminary Braft
Seisii» 21a.900.000 -12.900.000 200.000.000
XenBark 15.500.000 !j-1.500.00014.000.000
|Geraacy319.800.000 !
i!-29.800.000 290.000.000
ftanoa 132.100.000 -17.100.000 11'5.000.000
Ireland 5*100.000 1.100.000 4.000.000
Italy 400*200*000 -10.200.000 390.000.000
taxamboorg 100.000100.000
Setherlsada 301.000.000 6.000.000 295.000.000
ttoitadKing&oa 309.400.000 +2.600.000 392.000,000
Article 100-Total1.776.100.000 -76.000.000 1.700.100.000
i
j
!
j

-28-
CHAPTER11-LEVIESABBOTSBBOTflBSPROvIEBP PORTOPERTHECCfflCTORflA*T?A*IOff OfT5BifABEjBffiTIT
SUGARASPSSOGmcaSS facttctj:?(a)OFTHEIEGI3I0H OF21APRIL1970^
EDI
Art.ItemHeadingAppropaproposed Inthe
Prelis.BraftBudgetas
modified theFirst
LetterofJnendmentChangeproposedin
theSecondLetter
ofAmendmentNewamount
for
Preliminary
Draft
Ck&rter 11
1103n,garurodnotion levtes
i225•800»000 225.800.000
111 SwaysjLOTaffl.Jl .eyiag.240.200.000j
i
i
j
240.200*000
!

-29-
rreAPFETP^-LBT^gaA%DOTESBUBTIZ3SPROVIDEDFOBT3E59gBTHECCSaOKORGANIZATION OFTHBMARKETSIH
SUGifcAST)ISDCLUGGSfc ;CaHTICLS2(*j0?THEBECISICar0?21APRIL1970)
Art.item REMARKS
110*-Λα....
" TOA
MaaberKtataAppropeproposedin
thePrelia.Qraft
Budgetasmodifiedty
-theUrstLatterof
AmendmentChangeproposedinthe
SecondLetterof
AmendmentNew amount for
Preliminary Draft
Belgim'■ 1
13.300.000 13.300.000
Senmark 10.400.000 10.400.000
Cteissoji
72.100.000 i
i72*100.000
Eranoei
81.600.000 81.600.000
Ireland 800.000 !
i800.000
Italy 26.100.00$
I '"26.100.000
Iaxsafeoarg -
Netherlands 21.500.000 21.300.000
UnitedKingdom
jArtioie110–Total 225.800.000 225.800.000
111
.
Il"■ 1 1 1" i
MsaberStater.–...---––■"
Approp«spoposedin
-thePreisa.Draft
Bodgetasruodified^
tiie®Er«feuJta*tter of
iaendaentChangeproposedinthe
SecondLetterof
AmendmentNew amount for
Preliminary Draft
Bslgius {; 1
16.100.000 16.100.000
IütomarJc9.400.000 j9.400.000
i
iQezaany 61.200.000 6l.200.000
I
!J£rano*74.900.000 -I 74.900.000
IXrtlaad4.000.000 4.000.000
Italy 28.500.000 28.500.000
!
IIIioxaKbourg - -
IBetherlâods18.600.000 18.600.000
1
UnitedKingdon 27.500.000 27.50O.OOO
I
I
l1
I
.iArticle111–Total 240.200.000 240.200.000

-30-
CKAPrER 11-LEVIESACTOTHEROTTIESPRODDED FORPKDERTHECOMMONORGANIZATION OFTHEMARKETSINSUGAR
AjBISOGLUCOSE (ARTICLE2(a)0?THECOulfCIL BECISIOS OF21APRIL1970)(oontd)
EUA
Art.ItemHEADINGAppros*proposed
sssHstSrli
A»«nd»»ntChangeproposed
i-fetieSecond
Letterof
AmendmentNewamountfor
Preliminary
Draft
112
iT
iIsogluoose produotion levies 1.300.000 1.300.000
Chapter 11-Total 467.300.000 467.300.000

-31-
CHAPTER 11-LEVIES AM)OTKjB DUTIES PROVIDED FOR tfflDEE THECOKIM ORGANIZATION OPTHE MARKETS INSUGAR
ARD ISOdUJCOSE (ARTICLE 2(a )OPTEE BECI3I0S 0?21APRIL 1970 )(oontd )
Art.item REMARKS
112
EuA
Member State
jAppropa jcopoBod Inthe
Prolim .BraftBudget
asmodified bythe
First Letter ofChange proposed
inthe Second Letter
ofAmendmentNew amount for
Preliminary
Draft
Belgium 1.300.000 1.300.000
!ItenmarkI-
Germany lI
"
France -
jIreland-
Italy
Luxembourg -
Betherlanàe - -
jUnited Kingdom .
Artiole 112-Total 1.300.000 1.300.000

-32-
CHAPTER 12-CUSTOMS DUTIES ANDOTHSR JPTIES REFERRED TOINARTICLE 2(b )OFTHE DECISION OP
21APRIL 1970
. EUA
Art.Item HEADINGApprops proposed
inthe Prelin .
Draft Budget as
modified bythe
First Letter of
AmendmentChange proposed
bythe Second
Letter of
AmendmentHew amount for
Preliminary
Draft
Chapter 12
120 Customs duties and other duties referred
toinArticle 2(b)oftheDeoision of
21April 1970 5.133.500.000 5.133.500.000
Cha£ter_12_^_Tot&l!5.133.500.000 5.133.500.000
j 1

CHAPTER 12-CUSTOMS DUTIESABBOTHERDUTIESREFERRED TOIIARTICLE2(b)OPTHEDECISION OP
21APRIL1970
Art.Item REMARKS
120EUA
MemberStateAppropeproposed ,inthePreliminary
DraftBudgetas
modified bytheFirstLetterof
IntendmentChangeproposed
bytheSeoond
Letterof
Amendment
INewamountfor
Preliminary
Draft
IBelgium 338.000.000 338.000.000
Denmark 125.000.000 125.000.000
FederalRepublic
ofGermanyI
1.535.000.000 |
!1.535.000.000
IFrance775.000.000 j 775.000.000
Ireland 60.000.000 I 60.000.000
Italy 450.000.000 450.000.000
Luxembourg 3.500.000 3.500.000
Hetherlande 477.000.000 477.000.000
[UnitedKingdom I1.370.000.000 I1.370.000.000
Article 120-Total 5.133.500.000 5.133.500.000

-34-
CHAPTER 13-RESOURCES ACCRUING TOOKTHEVALUEADDEDTAXPROVIDED FORINARTICLE 4OPTHEDECISIOH
OP21APRIL1970
Art.item HEADIHGApprops proposed
in -thePrelim .
Draft Budget as
modified bythe
First Letter of
AmendmentChange proposed
bythe Second
Letter of
AmendmentHewamountfor
PreliminaryDraft
130
ji
!Chapter 13
8.767.893.023
i
i+18.686.248
i8.786.579.271Resources accruing fromthevalueadded
taxprovided forinArticle4ofthe
Deoision of21April1970
Chapter 13-Total 8.767.893.023 +18.686.248 8.786.579.271
TITLE 1-TOTAL 16.144.793.023 -57.313.752 16.087.479.271

-35-
CHAPTER 13-RESOURCES ACCHIJIHO PROMTEEYALOSADDEDTAXPROVIDED TORINARTICLE 4OFTHEDECISION
OP21APRIL1970
Art.itofn REMARKS
130 Themodifications to-theseresources areduetotheapplication oftherateof0,8866
insteadof0.8848totheuniformbasiBofassessment oftheTAT.
MemberStateAppropsproposedinthePreliminaryDraftBudgetas
modified bytheFirstLetterof
Amendment
iChangeproposed
bytheSecond
Letterof
AmendmentNewamountfor
Preliminary
Draft
Belgium 398.138.432I
I+ 848.518 398.986.950
Denmark 230.035.538 |[+ 490.255 230.525.793
FederalRepublic
ofGermany 2.875.444.231 j+6.128.184 2.881.572.415
France 2.163.218.813 +4.610.280 2.167.829.093
Ireland 75.203.926 + 160.276 75.364.202
Italy 955.532.237 +2.036.442 957.568.679
Luxembourg 17.695.041 ♦ 37.712 17.732.753
Netherlands 530.851.243 +1.131.357 531.982.600
JUnitedKingdom |1.521.773.562 j+3.243.2241.525.016.786 I
Article 130-Total 8.767.893.023 +18.686.248 8.786.579.271

-36-
TOTALS FOETITUS 2,3.4.5AND 9ABB GRAND TOTAL
EUA
Art . Item HEADING !
)
iApprope proposedinthù Prelisu@m<5
total amaliChang *prepeeed
inthe Seoond
Latter of
AmendmentNew amount for
Preliminary
Draft
TITLE 2 I
SURPLUSES AVAILABLE |
TITLE 2-TOTAL jtoken entry tokeo entry Itàken entry
TITLS 3I
i
PORTION OPPROCEESB OPECSC LEVIES PAID IN
1PURSUANCE OPARTICLE 21OPTHE TREATY OP
8APRIL 1965 I
TITLE 3-TOTAL 5.000.000 I - ! 5.000.000
SI
II
jTITLE4 |
I
I
iDEDUCTIONS PROM STAFF RE&UBERATIOBSI
IjTITLE 4-TOTAL 18*.479.819t 1
! - I129.47».β1β
!I
i
I :TITLE 5I
!
JFIÏiANCÏAL COSTRIBUTIOKS j!
i ■
I
1!ITITLE 5-TOTAL | - :
! I
iTITLE 9
I : !IMISCELLANEOUS REVENUE
I
TITLE 9-TOTAL 33.845.350- 33.845.350
GRAND TOTAL 16.313.118.183I
-57.313.752 16.255.804.431
i

-37-
B.FINANCING THEBUDGET
TABLE 1
Appropriations to"becovered ,inthe1900financial year
inaooordanoe withArtiole 4ofthe
Decision of21April1970onownresources
EUA
A.Itemofappropriation Amount
I.Appropriations forCommission responsibilities
1.Agriculture (Chapter31andTitles6,7and.8)
2.Socialpolicy(Chaps.30,35t50,51152,54and59)
3.Regionalpolicy(Chaps.55»56and570)
4.Energy,industryandtransport (Chaps.32,
33,34,36,37and39)
5.Development oooperation (Chaps.92,93,94,
95,96,97and99)
6.Operating appropriations (Titles 1and2)
7.Financial mechanism
8.Reserves (Chaps.101,102and103)
Sub-total
II.Appropriations forresponsibilities ofthe
otherinstitutions
Subtotal
III.Repayments toMemberStates(Chaps.40and571)
Totalexpenditure10.833.696.000
685.172.000
810.000.000
I
488.774.000
1.468.797.700
677.046.950
68.000.000
133.000.000
15.164.486.650
315.854.781
15.480.341.431
I775.463.OOOl
16.255.804.431
B.Itemofrevenue
163.325.160
5.000.000Miscellaneous revenue
Contributions oftheMemberStatestocomplementary
Euratom programmes
ECSCleviesallooated toadministrative expenditure
Surplusavailable frompreviousfinancial year
Totalrevenue
Appropriations tobeooveredinaccordance withthe
Decision of21April1970168.325.160
16.087.479.271

-38-
TABLE2
Financing expenditure outofownresources accruing
fromvalueaddedtax
Financial year19°0
EUA
Totalexpenditure tobefinanoedinaccordance
withtheDecision of21April1970 16.087.479.271
Totaloustomsduties,agricultural leviesand
sugarlevies 7.300.900.000
Remainder to"befinanoed fromownresources
arisingoutofvalueaddedtax 8.786.579.271
ËUA
MemberState 1$ofVATbase Application ofOwnresources
theVATratefromVATtobe
transferred
Belgium450.000.COO- ~–––––––
I398.986.950
Denmark 260.000.000230.525.793
FederalRepublic ofGermany 3.250.000.000I2.881.572.415
France 2.445.000.000x0,8866 <1> I2.167.829.093
Ireland 85.000.000 !75.364.202
Italy I[1.080.000.000I
I 957.568.679
Luxembourg !20.000.000 I
i17.732.753
Netherlands I600.000.000
! 531.982.600
UnitedKingdom(1.720.000.000I1.525.016.786
TOTALj9.910.000.000 | 8.786.579.271
(1)Rateusedforcalculations :8.786.579.271EUA=0,88663766 *
WlllUl IHill>f*IIBII IllllI1III1111 * '
9.9'lO.OOO.GOO5095

TABLE 3
Estimate ofown resources tobetransferred byeach Member State
Financial .year 1980
EUA
Meaber StateSugar and
isoglttcose
leviesAgricultural
leviesCustoms duties
accruing from
the common tariff
'-Value added tax Total
Belgium 30.700.000 200.000.000 338.000.000 398.986.950
i967.686.950 I
IDenmark 19.800.000 14.000 .000 125.000.000 230.525.793 389.325.793
Federal Republic 133.300.000 290.000.000 1.535.000.000 |2.881 .572.415 4.839.872.415
ofGermany
Prance 156.500.000 - 115.000.000 775.000.000 2.167.829.093 3.214.329.093
IIreland 4.800.000 4.000.000 60.000.000 |75.364.202 '144.164.202
Italy 54.600.000 390.000.000 450.000.000 957.568.679 1.852.168.679 .I
Luxembourg100.000 3.500.000 17.732.753 21.332.753
Netherlands 40.100.000 295 .000 .000 * 477.000.000 531.982.600 1.344.082.600
United Kingdom 27.500.000 ' 392.000.000 1.370.000.000|1.525.016.786 |3.314.516.786
ITOTAL 467.300.000 .1.700.100.000 5.133.500.000|8.786.579.271 16.087.479.271 ..J

-41-
VOLUME 4
AMENDED
0?THEPHELDJIHABT DRAFT GENERAL BUDGET FOR 1980
SECTION III -COMMISSION

-43-
EXPENDITURE

-45-
snounr OFÍPPBOPRXITIOJS FOH1980
EUA
Title
Chapter -ïatureofexpenditureAppropepropoeel
inthePreXia.
IfraftBudgetaaModified intheFiretLetterof
i»>ndae«t<»*M»proposedintheSeoondletterof
Aaendaent!•*woontfer
PrsliatnaryDraft
TITLE1EXPENDITURE RELATISU TOPE8S0HB WORKIHO
WITHTHEIETITOTIOV 458.373.000458.373.000
TITLE2BTJILDIHAS ,EQUMENRR ASSMISCELLANEOUS
AHHBISTRATIVE EXPENDITURE 216.133.950216.133.950
TITLE3COMCUHITT POLICIES IHREOAHD,PARTICULARLY ,
TORESEARCH ,TECMOLOOT ,IHDUSTRY ,THE
SOCIALSECTOR,THEENVIRONHEBT AIDTHE
SUPPLYOFENERGYAH)HAHMATERIALS 492.871.000 492.871.000
TITLE4 REPAYMENTS ASSAIDSTOMEMBERSTATESAID
MISCELLANEOUS
Chapter40Flat-rate repayment totheHeaterStatesof
theooetsincurredinoolleoting owl
resources737*690.000 -7.600.000 730.090.000
TITLE4-TOTAL 805.$90.000-7*600.000 798.090.000
■■mmmasanw BaasagiaaaaaaaaMa
TITLE5SOCIAL AHDREOIOHAL FUXDS
i1.515.373.0001.515.373.000

-46-
SUMMAHTOFAPPROPRIATIONS FORI98O
Title
Chapter Natureofexpenditure ,
jAppropeproposedinthePrelin.
DraftBudgetas
modified bytheFirstLetterof
AmendmentChangeproposedintheSeoond
Letterof
Amendment£AJA
Newaiountfor
PreliminaryKraft
TITLŒS
6AÏÏD7IBBaPEAS AORICULTOBALOOIDAffCE ATO
QUARABTEE HfflD-OUAHABTEB SECTIOÍ! ■–
IChapter60Cereals2.020.700.000 265.000.000 1.753.700.000
Chapter 61Sioe29.600.00029.600.000
Chapter62Milkandmilkproduots 4.691.600.000 309.300.000 4.382.300.000
IChapter63011bandfata 674.IOO.OOO I2.100.000 672.000.000
Chapter64Sugar 681.800.000 +26.300.000 708.100.000
IChapter65Beefandveal481.500.000 +287.800.000 769.300.000
Chapter 66Pigmeat 77.100.00077.100.000
Chapter 67Eggsandpoultiyneat 65.800.00065.800.000
IChapter68Fruitandvegetables 452.700.000 +48.800.000 501.500.000
IChapter69IWine161.000.000 +42.300.000 203.300.000
IChapter70Tobacoo280.000.000280.000.000
IChapter71Fisheries(22.000.000 )(22.000.000 )
IChapter72Ethylalcoholofagricultural origin tokenentiy 126.000.000
Chapter 73Other8eotor«orproduotseubjeotto
oonmonmarketorganization 126.000.000
i126.000.000
Chapter 74Refundsonoertaingoodsobtained by
processing agricultural products 270.000.000270.000.000
Chapter 75Accession compensatory amountsgranted
inrespectofintrar-Community trade 100.000L100.000
Chapters 60-75~Total 10.012.000.000 171.200.000 9.840.800.000
!
I

-47-
SUXMOT OFAPPROPRIATIONS FOR1980
EUA
Title
ChapterNatureof»*penditureAppropsproposed 1inthePrelim.
DraftBodgetas :
modified ,bythe.FirstLetterof
AmendmentChangeproposed I]
intheSecond 1
Letterof ]
Amendmentlewamountfor
PreliminaryDraft
Chapter78Monetary compensatory amountsleviedor
paidinrespectoftradeinagricultural
products 408.100.000 -IO5.4OO.OOO 302.700.000
Chapter79Expenditure resulting fromtheapplication
ofdifferent exohangerates tokanentry tokenentry
TITLES6ASP7-TOTAL 10.420.100.000 I-276.600.000 10.143.500.000
TITLE8 EUROPEAN AGRICULTURAL GUIDANCE ADD
GUARANTEE PTJBD-GUIDANCE SECTION ADD
FISHERIES POLICY 439.389.000 439.389.000
TITLE9 COOPERATION WITHJEVELOPINO COUNTRIES
ANDOTHERBOI-KQOER STATES 1.468.797.700 •• 1.468.797.700
TITLE10 OTHEREXKKDITUHE
Chapter100Provisional appropriât ions 38.522.000 +235.900.000 274.422.000
TITUS10-TOTAL 171.522.000 +235.900.000 407.422.000
GRANDTOTAL Ι15.988*249.650 -48.300.000[5.939.949.65OI

-48-
TITLE4
REPAYMENTS ANDAIDTOMEMBERSTATESANDMISCELLAITDOUS
CHAPTER 40-FLAT-RATE REPAYMENT TOTHEMEMBER STATESOFTHECOSTS
INCURRED INCOLLECTING OWNRESOURCES
nu
Art.Item HeadingAppropapropoaedin"thePrelim.
DraftBudgetaemodified oytheFirstLetterof
AmendmentChangeproposedintheSecond
Letterof
AmendmentNewamountfor
Preliminary -Draft
CHAPTER 40•
400
401
402
403
404
405
406
407
408Belgium
Denm&rk
Germany
Franoe
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Chapter40-TOTAL58.160.000
16.030.000
198.810.000
106.360.000
6.990.000
90.480.000
360.000
81.810.000
178.690.000-I.290.OOO
150.000
-2.980.000
-1.710.000
-110.000
-1.020.000
-600.000
+260.00056.870.000
15.880.000
195.830.000
104.650.000
6.880.000
89.460.000
360.000
81.210.000
178.950.000
737.690.000 -7.600.000 730.090.000
TITLE4-TOTAL 805.690.000 -7.600.000 798.090.000

-49-
TITLE4
REPAYMUTT AMIAIDTOMEMBERSTATES AJTDESOELLAWECfPS
CHAPTOH AO-FLAT-RATEREPAYMENT TOTHEMEMBER STATES OFTHECOSTS
INCURRED INCOLLECTING OWNRESOURCES
Art.Itemj
REMARKS
i
iThesechangestrlMfromtheadjustment ofamountsinrespectofagricultural
levies.

-50-
TITLES6AKD7
EUROPEAN AGRICULTURAL OUTDANCE ANDgUARANTEE FTJUJ-
GUARANTEE SECTION
CHAPTER 60-CEREALS
Art.Item HeadingAppropsproposed CinthePrelim,i
DraftBudgetasI
modified bytheiFirstLetterof
AmendmentJhangeproposed ]ntheSeoond 1
<etterof
LmendmentJewamountfor
Preliminary
Draft
CHAPTER 60
600
6000Refunds onoereals
Refunds 1.536.700.000-265.000.000 1.271.700.000
6001 Refundsinoonneotion withCommunity food
aidforthecurrentfinancial year0) 0) (1)
6002
iRefundsinoonneotion withCommunity food
aidunderprevious programmes(D (1) (1)
Article 600-Total 1.536.7OO.OOO -265.000.000 1.271.700.000
601 Intervention inrespectofoereals
6010 jPremiumsfortheincorporation of
oommonwheatinanimalfeed tokenentry tokeneirtry
|6011IProduction refundsforpotatostarch 46.700.000 - 46.700.000
£012Otherproduction refunds 99.200.000i
199.200.000
£013 Aidfordurumwheatproduotion 122.400.000 122.400.000
5019 Otherintervention 2.900.000 2.900.000
Artiole 601-Total 271.200.000 271.200.000
(1)For1980theseappropriations have "beenenteredinChapter92•Hie1979appropriations andthe1978expenditure havetherefore notbeenincludedinthetotaloftherefundsfor
1978and1979»soastomakecomparisons possible ,althoughtheyhavebeenohargedto
Items6001and6002*

TITLES 6AND7
EUROPEAN AGRICULTURA !,GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60–CEREALS
Artide Item
601
6010
6011
6012
6013Remarks
Expenditure onthecommonagricultural policydealtwithbytheGuarantee SectionoftheEA00P
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention
expenditure financedunderArticle3ofthatRegulation ,therulesforfinancingbeinglaiddownin
Regulation (EEC)No2824/72.
TheRegulations quotedintheremarksaregivenasaguide.Theyreflecttherulesnowinforce,and
thesemaychangewithoutthefinancingbeingaffected;suchfinancingmayalsorelatetoexpenditure
coveredbyRegulations ,inparticular oldRegulations ,notquoted.
ThefiguresatpresententeredunderTitles6and7(EAGGFGuarantee Section)werearrived
atnotonlyonthebasisoftherulesnowinforce,inparticularasregardspricesandtheorganization
ofmarkets,butalsoonthebasisofforecastsofmarketdevelopment ,whichforobviousreasonscannot
take^unforeseeable economicfactorsintoaccount.Nonetheless ,inthelightofthe
experience ofpreviousyears,additional expenditure maybeincurred -daring–
1980,theamountofwhichtheCommission isatpresentunabletocalculate as
itwilldependonthepricedecisions andrelatedmeasurestobetakenforthe
1980/81marketingyearandonmonetaryeventsandtheunpredictables of
Community andworldmarkets *
Itemtocoverthedenaturing premiumforcommonwheatpursuanttothesecondsubparagraph of
Article7(3)ofRegulation (EEC)No2727/75.
Itemtocovertheproduction refundsforpotatostarch,pursuanttoArticle11ofRegulation (EEC)
No2727/75.
Itemtocovertheotherproduction refundsprovidedforinArticle11ofRegulation (EEC)No2727/75.
Appropriation tocoveraidfortheproduction ofdurumwheatpursuanttoArticle10ofRegulation
(EEC)No2727/75.
60191Appropriation tocovertheexpenditure onsubsidies grantedinrespectof
jimportsintoItaly,bysea,offeedgrainsfromtheotherMemberStateswith
theabatement ofleviesforwhichthesameimportsfromnon-member countries
areeligible (Article23ofRegulation (EEC)No2727/75andRegulation (EEC)
No2749/75).

-52-
CHAPTER66-CEREA1S (cont'd)
CHAPTER 61-RICE
EUA
I[f Appropspropo.sdj, rI
inthePrelia.Changeproposed JewamountforI
ûraftBodgetasintheSecond Preliminary I
modified bytheLetterof Draft
Art.Item HEADING FirstLetterofAsendaent
Amendment
602 Intervention intheformofstorage
6020Carryover payments 106.400.000
I
I106.400.000
!
6021Financial costsrelating topublicstorage 35.700.000 35.700.000
6022Technical costsrelating topublicstorage 45.000.000 45-000.000
6023Otherpublicstoragecosts 7.800.000 7.800.000
6024Specific orspecialmeasures otherthan
buying>-in andsubsequent operations 17.900.000 17.900.000
6029Otherintervention tokenentrai
Itokenentry
Article 602-Total 212.800.000 212.800.000
Chapter 60-Total 2.020.700.000 -265.000.000 1,755.700.000
CHAPTER 61
610 Refundsonrice jI
1
6100Refunds 24.800.000 24.800.000
6101Refundsinconnection withCommunity food (1) (D (1)
aidforthecurrentfinancial year
6102Refundsinconnection withCommunity food (1) (1) (1)
aidunderprevious programmes
Article 610-Total 24.800.000
124.800.000
611 Intervention inrespectofrice 4.800.000 4.800.000
Chapter 61-Total 29.600.000 29.600.000
i
(l)For1980theseappropriations havebeenenteredinChapter92*Th©1979appropriations andthe1973
expenditure havetherefore notbeenincludedinthetotaloftherefundsfor1978and1979.soasto
makecomparisons possible,althoughtheyhavebeenchargedtoItems6101and6102.

-53-
CHAPTER60-CEREALS (cont'd)
CHAPTER 61-RICE '
Art.Item REMARKS
602 Newarticle
6020
6021
6022
6023
6M9FormerItem6014
Appropriation toooverexpenditure oncarry-over payments pursuant toArticle 9of
Regulation (EEC)No2727/75-
FormerItwn6015(-i.fipart)
Appropriation tocoverthefinancial ooctsresulting frombuying-in forpublicstorage
pursuanttoArtioiee 78ofRegulation (EEC)No2727/75*
FormerItem6015(inpart)
Appropriation tocoverthetechnical cost©resulting frombuying-in forpublicstorage
pursuanttoArticles 7end.6ofRegulation (EEC)Ho2727/75*
FormerIt6ûi6015linpart)
Appropriation tocovertheotheroostsofpubliostoragepursuanttoArticles 7and8of
Regulation (EEC)NO2727/75;thisreferstothedifference betweenthebuying-in valueand
thesalevalueontheadjustment ofthevalueofstocksresulting fromtheapplication of
Regulation (EEC)No1863/76.
FormerItem601o
Itemtocoverthespecific intervention measures andthespecialintervention measurescarried
outpursuanttoArtiole8ofRegulation (EEC)No272*7/75providedthatnobuying-in and
subsequent operations areinvolved .
611 AstherulesnowBtand,tnisappropriation istocoverthefollowing measures :
-production refundsourauanttoArticle9ofRegulation (EEC)No1418/76,-storageaidproviderforbyArticles 5i6and8ofRegulation (EEC)No1413/76,
-subsidyforCoimranity riceouppliod totheFrenchoverseas department ofReunionpursuant
toArticle11aofRegulation (EEC)No1418/76.

-54-
CHAPTER 62-MILKANDMILKPHOHJCTS
EUA
Art.Item HEADIMJr
iAppropriat ions
proposed inthe
Preliminary
DraftBudgetas
modified bythe
FirstLetterof
Aaenttaent
CHAPTER 62T
620i
IRefundsonmilkandmilkproductsI
6200Refunds '•543*500.000i
I:
6201Refundsonskimmed-milk powdersuppliedunder
thefood-aidprogramme forthecurrentfinancial
year
ii
i
6202Refundsonbutteroilsuppliedunderthefood-aid
programme forthecurrentfinancialyear(D!
>(D!
i6203Refundsonskimmed-milk powdersuppliedunder
previousfood-aidprogrammes il
!6204 ;Refundsonbutteroilsuppliedunderpreviousfood-
aidprogrammesI
!
s!
621i
Article 620-Total n1.^.500.000i
\ 1
IMeasures inrespectofskimmedmilk L
[6210
I ;IAidforskimmed-milk powderforuseasfeedfor
calves |705400.000ii
6211|Aidforskimmed-miik powderforuseasfeedfor
Ianimalsotherthancalves 176.300.000
6212 iAidforliquidskimmed milkforuseasfeedfor
Icalves 112.000.000 I
6213Aidforliquidskimmedmilkforuseasfeedfor
animalsotherthancalvesI
246.200.000 !
6214 1
I 1AidforliquidskimmedmilkprooesBed intocasein
I186.400.000 I
6215 IPrivatestorage1
tokenentry
j6216
i IFinanoialooatsofpublicstorage j43.IOO.OOO |
6217Technical costsofpublicstorage 15.300.000 ;
6218Otherr.jmbllcstorageooste347.100.000 j
6219Otherintervention tokenentry
Article621-Total Ir
1.833.800.000!
I
I
(1)For1980theseappropriations havebeenenteredinChapter92.The1979appropriations
andthe1978expenditure havethereforenotbeeninoludedinthetotaloftherefundsfor
6203and62X4!*°"t0°ak;eoolnpariBonspossible,althoughtheyhavebeenchargedtoItems6201,6202,

-55-
CHAPTER 62–MILKANDMILKPRODUCTS
Article Item Remaries
621i
!
6210
6211
6212
6213
6214
6215
!
6216
6217
6218i
Appropriations tocoverexpenditure onaidforfeedforcalvesgrantedpursuanttoArticle10ofRegu­
lation(EEC)No804/68.
Appropriations tocoverexpenditure onaidforfeedforanimalsotherthancalvesgrantedpursuant
toArticle10ofRegulation (EEC)No804/68.
Appropriations tocoverexpenditure onaidforfeedforcalvesgrantedpursuanttoArticle10ofRegu­
lation(EEC)No804/68.
Appropriations tocoverexpenditure onaidforfeedforanimalsotherthancalvesgrantedpursuant
toArticle10ofRegulation (EEC)No804/68.
FormerItem6215'
Appropriations toooverexpenditure onaidgrantedpursuanttoArticle 11of
Regulation (EEC)No804/68.
FormerItem6216'torsg*"d p™r,uantu
FormerItem6217(inpart)
Appropriations tocoverthefinancial costsofpublicstoragepursuantto
Article "Joflegulation (EEC)Ho804/68.FormerItem6217(inpart)
Appropriations toooverthetechnicalcostsofpublicstoragepursuanttoArticle^ofRegulation (EEC)No804/68.
Former^JDtan^^lJM^in^gar ^)
Appropriations tocovertheotheroostsofpublicstoragepursuanttoArtiole7ofRegulation (EEC)No804/68;thisrefersinparticular to:
-expenditure onsubsidiesforspecificuses,-adjustment ofthevalueofstocksresulting fromtheapplication ofRegulation (EEC)No1883/78,
~expenditure ontransport incurredpursuanttoArticle8(3)ofRegulation
(EEC)No563/76.

-56-
CHAPTER62-MILKANDMILKPRODUCTS (oont'd)
EUA
Art.Item HEADINQAppropriations
proposed inthe
Preliminary
DraftBndxotaa
uedified bythe
FirstLetterof
iaaadiMBtChangeproposed
intheSeoosd
Letterof
A*end®entNewamountfor
Preliminary
Draft
622
6220Intervention inrespeotofbutterand
cream
Privatestorage 77.100.000 77.100.000
6221 IFinanoial oostsofpubliostorage 127.300.000 46.000.000 I81.300.000
6222Teohnioal costsofpubliostorage 77.300.000 I-26.300.000 51.000.000
622yOtherpubliostorageoosts 295.800.000 '6.400.000 289.400.000
6224 !
I
6229Specialmeasuresforabsorbing surplusesorbutterfats
Otherintervention448.2OO.OOO
tokenentryp281.900.000166.300.000
tokenentry
IArticle622–Total 1.025.700.000 !360.600,000I
665.1OO.OOO j
623
6230Intervention inrespectofothermillcproducts
Storageofcheese 25.900.000 25.900.000
i
6231Financialcontribution tothesupplyofschool
milk 50.700.000 50.700.000
6239I
JOtherintervention tokenentry tokenentry
Article623–Total76.600.000 76.600.000
624 Othermeasuresinthemilkandmilkproductssector
6240Financialcontribution bytheGuarantee Sectionto
non-market ingandconversion premiums 150.100.000 150.100.000
6249Othermeasures
i
i
iArticle^624^^Total ^150.100.000 150.100.000
Artlolea 620and624-Totalexpenditure 4.629.700.000 -278.100.000 4.351.600.000

CHAPTSR 62-MILKANDMILKPRODUCTS (oont'd)
Art. REMARKS
622
6220Appropriations toooverexpenditure onaidgrantedpursuanttoArtiole6(2)of
Regulation (SHE)No804/68.
6236221Appropriations tocoverthefin&noial oostsresulting frombuying–inforpubliostorage
pursuanttoArtiole6(1)ofRegulation (EjDO)No804/68.
6222FormerItem6221(inpart)
Appropriations tooovertheteohnioal oosteresulting frombuying^-in forpubliostorage
pursuanttoArtiole6(1)ofRegulation (EEC)No804/68.
6223FormerItem6221(inpar1;)
Appropriations tooovertheotherpublicstoragecostspursuanttoArticle6(1)and(3)
ofRegulation (EEC)No804/68;thisrefersinpartioular to:
–expenditure onsubsidies forspeoifio uses
–adjustment ofthevalueofstooksresulting fromtheapplication of
Regulation (EEC)No1883/78.
6224ForiaerItem6223
Appropriations tooovertheexpenditure inrespectofthespeoialmeasurestoreduoe
thesurpluses ofbutterfat takenpursuanttoArtiole12ofRegulation (EBC)No804/68.in
appropriation of235»9®301haabwiant.r»dinChapter100tooov«rth.1980/81nrkating
year.
6230Appropriations tooovertheexpenditure inourred throughtheintervention storageof
oheese,boththepublioorprivatestorageofOranaPadano.Parmigiano-Reggiano and
Provolone oheeeespursuanttoArniole8ofRegulation (ESC)No804/68andtheprivate
storageoflong-keeping cheesesunderArtiole 9ofthatRegulation .
6231Appropriations tooovertheEACKJFshareofexpenditure incurredinsupplying milkto
schoolchildren pursuanttoRegulation (i20C)No108o/77.Theseappropriations donot
includetheproportion ofexpenditure finanoed outofthefinancial contribution of
milkproduoers .
624
6240Appropriations tooovertheGuarantee Section'sshareofexpenditure relatingtothe
premiumsforthenon-marketing ofmilkandtheconversion ofdairyherds,pursuantto
Regulation (SEC)No1078/77-TheGuarantee Sectionfinances 6C$>oftheexpenditure
andtheGuidanoeSeotiontheremaining 40^.

-58-
CHAPTER62-MILKANDKILKPRODUCTS (oont'd)
CHAPTER 63-OILSANDPATS
EUA
Art.ItemHeadingApprop«propoaec
InthePrelim.
SraftBudgetoa
modified bythe
FirstLatterof
AmendmentChangeproposed
intheSeoond
Letterof
Amendmentlewamountfor
Preliminary
Sraft
I628IFinancialcontribution bymilkproduoers j-93.200.000 _ -93.200.000
L
629Expendituretopromotetheexpansionoff
marketsformilkproductb I
6291Marketdevelopment measures I29.400.000 29.400.000
6292Supplyofschoolmilk J9.000.000 9.000.000
6293Speoialdisposal measuresforbutterfats 6.600.000 6.600.000
6294Improvement ofmilkquality I16.900.000 16.900.000
6299Othermeasures 93.200.000 -31.200.000 62.000.000
Article 629–Total 155.100.000 -31.200.000 123.900.000
Chapter 62-Total 4.691.6OO.OOO -S09.300.000 4.382.300.000
Chapter63 j
630
i
iRefundsonoliveoil J2.200.000
I i2.200.000
631 Intervention inrespectofoliveoil
6310Produotion aid 316.700.000_2.100.000 314.600.000
6311Expenditure throughtheintroduction of
theregister ofolivecultivation 5.600.000 5-600.000
6312Consumption aid 100.600.000 100.600.000
6313 IDeduotionsforspeoifiooonsumprtion measuresU6.000.000 --6.000.000
6314Expenditure forspeoifio consumption measures 6.000.000 6.000.000
6315Storage 14.900.000 14.900.000
6319Otherintervention 7.600.000 7.600.000
Article 631–Total 445.400.000 2.100.000 443.300 .000

CHAPTER62-MILKANDMILKPRODUCTS (cont'd)
CHAPT2R 63-CILSANDFATS
Art.Item REMARKS
628
629
6291
6292
6293
6294
6299
631ThisArtioleisenteredpursuanttoRegulation (EEC)
bymilkproducers .No1079/77onfinancial contributions
6310
5311
6312
6313
6314
6315
6319ThisArtioleisenteredtoprovideforthefinanoing ofmeasures pursuanttoArtiole 4
ofRegulation (EEC)Wo1079/77promoting theexpansion ofthemarketinmilkproduots.
Appropriations tofinancepublioity campaigns ,marketdevelopment measures andmarket
researcn .
Appropriations toooverexpenditure incurred inrespectofthesupplyofmilkto
sohoolohildren additional totheexpenditure ohargedtoItem6231.
Appropriations toooverexpenditure onthedisposal ofbutterfats forioeoreamand
ooncentrated butter.
Appropriat ionstofinanoemeasurestoimprovemilkquality.
Appropriations tofinancetheprogramme ofspecifioexpenditure ontheco-responsibility
levyforthe1980/81marketing year.
Appropriation tocoverproduction aidpursuanttoArticle5(1)ofRegulation NoI36/66/EBC.
NewItem
Appropriation tofinancetheexpenditure involved intheintroduction oftheregiBter
oliveoultivation pursuanttoRegulation (EEE)No154/75-
NewItem
Appropriation tooovernetconsumption aidforoliveoilintheCommunity pursuantto
Article 11(1)ofRegulation No136/66/H2E.
NewItemof
Itemforentering thedeductions inrespeotofthespecifio measures topromotethe
consumption ofoliveoilintheCommunity pursuanttoArtiole11(3)of
Regulation No136/66/E3C.
NewItem
Appropriation toooverexpenditure onpromoting theoonBumption ofoliveoilinthe
Community pursuanttoArticle11(3)ofRegulation No136/66/EEC.
FormerItemo311
Appropriation toooveralltheexpenditure inrespectofthestorageofoliveoilpursuant
toArticles 11and12ofRegulation No136/66/EEC,
Appropriation tocoverexpenditure inrespectofthegranting ofaproduction refund
foroliveoilusedinthemanufacture ofpreserved fishandvegetables pursuantto
Article20(a)ofRegulation No136/66/EEC.

-60-
CHAPTER63-OILSANDFATS(cont'd)
^ ___ EDA
Art.Item1
i
Heading j
f
Iippropsproposed ]
nthePrelim.
truStBudgetas
lodified bythe
IratLetterof
imendmentChangeproposed
intheSeoond 1
Letterof ]
Amendmentlewamountfor
Preliminary
Draft
632 Refunds onoolza,rapeandsunflower seeds 6.300.000 6.300.000
633 Intervention inrespectofoolza,rapeand
sunflower seeds
6330Production aid 197.900.000 197.900.000
6331Storage 1.200.000 1.200.000
6339Otherintervention tokener.try tokenentry
Article 633-Total 199*100.000 - 199.100.000
634 Intervention inrespeotofotherseeds
fallingwithinheading No12*01ofthe
Common CustomsTariff
6340lAidforcottonseed 800.000 800.000
6341Aidforsoyaseed 3.000.000 3.000.000
6342Aidforflaxseed 17.100.000 17.100.000
6349Lidforotheroilseeds 200.000 200.000
lArticle 634-TotalI21.100.000 I21.100.000
635
6350Aidfordegerming ofmaize tokenentry tokenentry
Chapter 63-TotalI674.100.000 J-2.100.000672.000.000
J j '
T

-61-
CHAPTER 6%-OILS ABUFATS (oont'd )
Art.Item REMARKS
633
6330Appropriation toooverproduction aidpursuanttoArtioX«27ofRegulation 136/66/HEC.
6331Appropriation tooovarexpenditure onbuyingf-in ,storageandsubsequent operations underArtiole26ofRegulation 136/66/EEC.
6339Astherulesnowstand,thisappropriation istoooverthefollowing oontingenoy expenditure
inrespeotofoilseeds )
allowanoeforearlymarketing underArtiole27(2)ofRegulation No136/66/EEC,
granting ofadditional aidinrespeotofoolzaandrapeseedsprooessed inItalyunderArtiole36ofRegulation 136/66/EECandArtiole 1ofRegulation 876/67/EEC.
634
6340Appropriation forexpenditure onaidforoottonseedpursuanttoArtiole 1of
Regulation (EEC)No1516/71.
6341Appropriation forexpenditure onaidforsoyaseedpursuanttoArtiole 2of
Regulation (EEC)No1900/74»
6342Appropriation forexpenditure onaidforflaxneedpursuanttoArtiole 2of
Regulation (EEC)No569/76.
6349Appropriation toooveranyexpenditure arisingintheeventoftheextension ofthesystem
ofaidtootheroilseeds .
For198OthismeanstheaidforoastorseedsprovidedforinKegulation (EEC)No2874/77•
635
6350Appropriation toooverexpenditure onaidforthedegerming ofmaizepursuantto
Regulation (EEC)/79«

-62-
CHAPTER 64-SUGAR
Art»Item "I
Heading j
I
Iippropeproposed
jithePrelim.
*raftBudgetaa
usdified Iqrthe
"iretLetterof
imendaentChangeproposed
intheSeoond
Letterof
AmendmentSewamountfor
Preliminary
Draft
Chapter64 I r r
640
6400Refunds onsugarandisogluoose
Refunds onsugarandisoglucose 410.200.000 +18.600.000 428.800.000
6401Refundsinoonneotion withCommunity food
aidfortheourrentfinancial year (1) (1) (1)
6402Refundsinoonneotion withCommunity food I
aidunderpreviousprogrammes [(1) (1)<1)
Artiole640-Total [410.200.000 +18.600.000 428.800.000
641 Intervention inrespectofsugar!
6410Denaturing premiums 3.300.000 3.300.000
6411Refundsforuseintheohemicalindustry j4.100,000 4.100.000
6412
|Reimbursement ofstoragecosts251.700.000 +7.700.000 259.400.000
6413Publicstorage 2.400.000 2.400.000
6414Measures inrespectofsugarproduoed inthe
Frenchoverseas departments10.100.000 10.100.000
6415Sugarimportsubsidies tokenentry tokenentry
6419Ltherintervention jtokenentry |tokenentry
[Artiole64I~Total_I271.600.000 +7.700.000 279.300.000
{chapter64-Total l681.800.000|+26.300.000 708.100,000J
1 r 1
(1)For1980theseappropriations have "beenenteredinChanter92»The1979appropriations andthe1978
expenditure havethereforenotbeenincludedinthetotaloftherefundsfor1978and1979,80aBt0
makecomparisons possible,althoughtheyhavebeenchargedtoItems6401and6402.

-63-
CHAPTER 64-SUOAR
Art.Item REMARKS
__ .
Tooffsettheezpeziditure underChapter64theindustiymakescontributions bywayof
storagelevies,whiohareinprinoiple equivalent totheappropriations underItem6412
''Reimbursement ofstoragecosts",andalsobywayofproduction levieswhichcovera
substantial portionofrefundexpenditure .Theseproduction leviesareestimated to
be225,8mEDAandthestoragelevies240,2mEUAforthefinancial yearI98O.
64O
6400ItemforrefundsgrantedunderArtiole19ofRegulation (EEC)No3330/74andArtiole4ofRegulation (EEC)No1111/77.
Theexportrefundsarisingfromapplication ofthesugarprotocol annexedtotheLomS
Convention ,thespecific agreement withIndiaandsomeoverseascountries andterritories
areenteredinTitle9-Theamountenvisaged forI98Ois405,4mEUA.Itisestimated
at379,8mEUAinthe1979Budgetand350mEUAin1978.
641
64IOItemtoooveranyexpenditure ondenaturing premiumsgrantedpursuanttoArticle9(2)of
Regulation (EEC)No3330/74.
6411Appropriation tocoverexpenditure onrefundsforuseinthechemicalindustiy pursuant
toArticle9(4)ofRegulation (EEC)No3330/74.
6412Appropriation toooverthereimbursement ofstoragecostspursuanttoArticle 8of
Regulation (EEC)Ho3330/74.
6413Appropriation tocoverexpenditure onpublicstoragepursuanttoArticle9(l)of
Regulation 3330/74.
6414 Astherulesnowrtand,thisItemistocoverexpenditure onmeasures takenforsugar
prodnoedinthePrenohoverseasdepartments pursuanttoArtiole9(3)of
Regulation (EEC)No3330/74.
6415Itemtocoverexpenditure onsugarimportsubsidies underArticle17(2)of'
Regulation (EEC)No3330/74.
6419
IAstherulesnowstand,thisItemistocoverexpenditure incurred throughapplication
«fArtiole1ofRegulation (EBC)No2932/74providingforasubsidyinrespectofsugar
producedinexcessofthemaximumquota,ofArticle10ofRegulation (EEC)No3330/74
andofArticle6ofRegulation 1486/76.

-64-
■CHAPTER 65-BEEPANDVEAL
EUA
Art.Item HeadingAppropsproposedinthePrelim.
DraftBudgetas
modified bythefirstLetterof
AmendmentChangeproposed
intheSeoond
Letterof
AmendmentNewamountfor
Preliminary -
Draft
650Chapter 65
Refunds onbeefandveal
65OORefunds j152.400.000 +89.200.000 241.600.000
6501Refundsinconnection withCommunity food
aidforthecurrentfinanoial year (1) (1) (1)
Article 650-Total 152.400.000 +89.200.000 241.600.000
651 Intervention storageofbeefandveal 1
6510Privatestorage 36.000.000 36.000.000
6511Financial costsrelating topublicstorage 20.900.000 +36.800.000 57.700.000
6512Technical costsrelatingtopublicstorage 47.600.000 +52.300.000 99.900.000
I
6513Otherpubliostorageoosti 148.200.000 +95.200.000 243.400.000
Article 651-Total 252.700.000
i+184.300.000 437.000.000
652
6520Otherintervention inrespectofbeef
andveal
Aidtorecipients ofsooialwelfare tokenentry tokenentry
6521Premiumsfortheorderlymarketing and
theslaughter ofadultoattleotherthan
oows 7.900.000 7.900.000
6522Calving premiums 68.500.000 +14.300.000 82.800.000
6529Otherintervention tokenentry tokenentry
Article 652-Total 76.400.000 +14.300.000 90.700.000
Chapter 65-Total 481.500.000 +287.800.000 769.300.000
(1)Theappropriations for1980areenteredinChapter92-Tneappropriations for1979andtheexpenditurefor1978havenotyetbeenenteredinthetotalforrefundsin1978and1979(inordertofacilitate
comparison )althoughtheyhavebeenchargedtoItem65OI.

-65-
CHAPTER 65-BEEFANDVEAL
Art.Item REMARKS
i
650
'
651
6510Appropriation tofinanceaidforprivatestorageunderArticle5(l)(&)of
Regulation (SEC)No805/68.
6511FormerItem6511(ir-part)
Appropriation tocoverthefinancial ooatsarisingfrombuying-in forpublicstorage
pursuanttoArtioles5i6and7ofRegulation (EEC)Ho805/68.
6512FormerIten5511(inpart)
Appropriation tocoverthetechnical oostsarisingfrombuying-in forpublicstorage
pursuanttoArtioles 5»6and7ofRegulation (EEC)No805/68.
6513FormerItem6511(inpart)
Appropriation tocovartheotherpublicstorageoosts,andinparticular thedifference
betweenthebuying-in valueandthesalevalue,pursuanttoArticles 5,6and7of
Regulation (EEC)So805/68.
652
6520Itemtocoveraidtowardsthepurchase ofbeefbypersonsreceiving socialwelfarebenefits
(Regulation (EEC)No1856/74)pursuanttoArticle2(a)ofRegulation (EEC)No8O5/68.
6521Astherulesnowstand,thisappropriation istocoven
-thepremiumfortheorderlymarketing ofadultoattleotherthanoows,definedin
Regulations (EEC)No1967/74and(EEC)No2504/74,
-thepremiumfortheslaughter ofadultcattleotherthancows,definedinArticle 1of
Regulation (EEC)No464/75»Article3ofRegulation (EEC)No797/76,Article3of
Regulation (EEC)No870/77»Regulation (EEC)No996/78andRegulation (EEC)1275/79.
6522Astherulesnowstand,thisappropriation istocover:-theoalvingpremiumsdefinedinArticle4ofRegulation (EEC)No464/75,Article 1of
Regulation (ESC)No620/76,Artiole1ofRegulation (EEC)No871/77,
Regulation (EECJNo997/78andRegulation (EEC)No1276/79.
I
!
1
j
1
16529
!ThisItemistocoveranyotherintervention .

-66-
CHAPTER 66-PIGMEAT
CHAPTER 67-EMSAMDPOULTKYMEAT
GHAFTER68-FKUCTAMDVEOHTÅBLES HJA
1; Appropeproposed !IChangeproposed ISewamountforI
inthePrelim *ILntheSeoond IPreliminary I
DraftBudgetaelLetterof IDraft
modified bythe .Amendment
PiretLetterofl
Art. HEADINGAmendment I
item
Chapter 66
660 Refunds onpigmeat 69.OOO.OOO 69.OOO.OOO
661 Intervention inrespeotofpigmeat 8.100.000 8.100.000
Chapter66–Total I77.100.000 77.100.000
Chagter_6|L
670 Refunds oneggs 12.600.000 12.600.000
671 Refunds onpoultrymeat
I53.200.000 53.200.000
Chapter 67-Total 65.800.000 65.800.000
!
iChapter 68
680 Refunds onfruitandvegetables
6800IRefunds onfreshfruitandvegetables 40.800.000 40.800.000
6801Refunds onproduots processed fromfruit
andvegetables|1.200.000 j+8.800.000 |10.000.000 |
Artiole680-Total 42.000.000 +8.800.000 50.800.000

-67-
CHAPTER 66-PICMEAT
CHAPTER 67-EOQSABDPOULTHYMEAT
CHAPTER 68-FRUITANDVEGETABLES
Art.I
Item REMARKS
661I
UnderthecurrentRegulations thisappropriation istocoverexpenditure onprivateand
publicstorageandothermeasuresprovidedforbyRegulation (EEC)No2759/75.
670
and
671Appropriations tocoverexpenditure underRegulation (EEC)No2777/75.
680!
!
i6800Appropriation tocoverexpenditure onrefundsonfreBhfruitandvegetables under
Article30ofRegulation (EEC)No1037/72.
!
!
!6801Appropriation toooverexpenditure onrefundsonproductsprocessed fromfruitand
vegetables underArticles 5and6ofRegulation (EEC)No516/77.

-68-
'CHAPTER68-FRUITAUHVEQSTABLES (contd)
CHAPTER 69-WINE
SUA
Art.Item HeadingAppropsproposed
inthePrelim.
DraftBudgetas
modified bytheFirstLetterof
AmfinrimentChangeproposed ]
intheSecond ]
Letterof
AmendmentSewamountfor
PreliminaryDraft
681 Intervention inrespectoffresh_fruit
andvegetables
6810Withdrawal compensation andbuying-in 90.900.000 90.900.000
6811Processing anddistribution operations 4.700.000 4.700.000
6812Compensation forpromotion ofCommunity
citrusfruits 16.000.000 16.000.000
6813Compensation fortheprocessing ofcitrus
fruits 20.300.000 20.300.000
6819Otherintervention 600.000 600.000
Article 681-Total 132.500.000
|132.500.000
682 Aidinrespeotofproducts processed
fromfruitandvegetables
I
6821Aidforpreserved pineapple 6.100.000 6.100.000
6822Processing premiums 272.100.000 +40.000.000 312.100.000
6829Othersiid
Itokenentry tokenentry
Article 682-TotalI278.200.000 I+40.000.000 I318.200.000
ChgjryeT-ég -Total 452.700.000 +48.800.000 501.500.000
Chaster 69
690 Refunds onwine 5.700.000 5.700.000

-69-
CHAPTER 68-FRUIT AHJVEGETABLES (contd )
CHAPTER 69-VIHE
Art.Item REMARKS
681
6810 Appropriation tocover expenditure onfinanoial compensation granted toproducers'
organizations under Article 18ofRegulation (EEC)No1035/72andonbuying-in when the
market isinastate ofserious orisis ,under Artiole 19ofthesame Regulation .
6811 Astherules nowstand ,this appropriation istocover expenditure ontheprocessing
anddistribution ofproduots withdrawn orbought-in ,under Article 21of
Regulation (EEC)So1035/72.
6812 Appropriation tooover expenditure onfinancial compensation forthepromotion of
Community oranges andnadarins under Article 8ofRegulation (EEC)Ho2511/69.
6813 Appropriation tooover expenditure ontheprocessing ofcertain varieties oforange
under Artiole 3ofRegulation (EEC)Ho2601/69andthecost ofimplementing thespecial
measures forthemarket promotion ofproducts processed from lemons
(Regulation (EEC)Ho1035/72).
6819 Appropriation tocover other expenditure ,inparticular onanycompensation which maybe
granted under Article 21ofRegulation (EEC)Ho1035/72.
682
6821 Abtherules nowstand ,this appropriation istooover expenditure onaidforpreserved
pineapple under Artiole 1ofRegulation (EEC)Ho525/77•
6822 Appropriation tocover expenditure onprocessing premiums forfruit andvegetables under
Article 3(a)ofRegulation (EEC)Ho516/77-

-70-
CHAPTER69-WIRE(oontd)
CHAPTER 70-TOBACCO
EUA
Art.Item HeadingAppropsproposed ,inthePrelim.
DraftBudgetas
modified bytheFirstLetterof
AmendmentChangeproposed .-intheSeoond
Letterof
AmendmentNeWamnnirt :fox
PreliminaryDraft
691 Intervention inrespectofwine
6910Aidforprivatestorage I45.500.000 +10.000.000 55.500.000
6911Aidforre-storage oftablewines 2.300.000 2.300.000 I
6912Distillation ofwine 61.100.000 +32.300.000 93.400.000
6913Aidforeonoentrated mustsforthe
enrichment ofwine ΐθ.900.000 18.900.000
6919Otherintervention 100.000100.000j
Article 691-Total 127.900.000 !1+42.300.000 170.200.000
692 Otherexpenditure
6920Obligatory distillation oftheby-products
ofwine-making 27.400.000 27.400.000
Article 692-Total 27.400.000 |27.400.000
Chapter 69-Total 161.000.000 I+42.300.000I203.300.000
Chapter 70
700 Refunds ontobacco 4.70Ο.ΟΟΟ 4.700.000

CHAPTER 69-
CHAPTER 70-WISE(contd)
TOBACCO
Art.item REMARKS
691
6910Appropriation tofinanceaidforprivatestorageofNineandgrapesuetunder
Articles ^and8aofRegulation (EEC)Ho337/79andadditional storageaid(Article12).
6911 Astherulesnowstand,thisappropriation istofinanoeaidforthere-storage oftable
wineunderArticle10ofRegulation (EEC)Ho337/79-
6913As-*iierulesnowstand,thisappropriation istocoverexpenditure onthedistillation
ofwinetvoluntary distillation oftablewineunderArtiole 10of
Regulation (EEC)Ho337/79»specialdistillation underArticle58ofthatRegulation ,
preventive distillation (Artiole11),additional distillation (Article13),distillation
ofwinefromtablegrapes(Artiole12),additional rateofdistillation (Article40)and
distillation underArticle13ofthesaidRegulation (EEC)Ho337/79-
6913Itemtoooverexpenditure ontheenrichment ofwinebyconcentrated musts(Article14of
Regulation (EEC)Ho337/79).
6919Astherulesnowstand,thisappropriation istofinance:-intervention measuresunderArtiole57ofRegulation (EEC)Ho337/79forproductsother
thantablewine,-exceptional measurestodealwithnaturaldisasters underArticle62of
Regulation (EEC)Ho337/79.
692
6920Astherulesnowstand,theseappropriations areintendedtocoverthefinancial
contribution oftheFEOOAtowardsexpenditure onthedistillation oftheby-products of
wine-making underArticle39ofRegulation (EEC)Ho337/79*

-72-
CHAPTER70-TOBACCO (cont'd)
(CHAPTER 71-FISHERIES )
CHAPTER 72-ETHYLALCOHOL OPAQRICULTURAL ORIGIX
Art.ItemHEADBïQAppropsDroposed (inthePrelim,r
DraftBudgetas!
modified bytheFirstLetterof-
AmendmentChangeproposed
LntheSeoond
Letterof
AmendmentNewamountfor
Preliminary
Draft
r
7°1J Intervention inrespect oftobaoco
7010 Premiums 245.500.000 245.500.000
I !
!!7011Storage 29.500.000 29.500.000
I
1
iI
7019Otherintervention 300.000 300.000
Article 701–Total '275.300.000 275.300.000 [
I
II
!1
jChapter70-Total280.000.000 280.000.000
|(Chapter71)
i(22.000.000 ) (22.000.000 )
I
II
(Chapter71-Total) (22.000.000 ) (22.000.000 )
ji !
I !
IChapter 72I
720!
iRefunds onalcohol tokenentry tokenentry
721I
I
IIntervention inrespect ofalcohol tokenentry tokenentry
Chapter 72-Total tokenentry tokenentry

-73-
CHAPTEB70-T01ACC0(cont'd)
(CHAPTER 71-FISHERIES )
CHAPTER 72-ETHYLALCOHOL OFAGRICULTURAL ORIOIH
Art.Item REMARKS
701
7010Appropriation toooverexpenditure onpremiums underArticle 3of
Regulation (EEC)Ho727/70.
7011Appropriation tofinancestorageexpenditure underArticles 5,6and7of
Regulation (EEC)Ho727/70*
7019Appropriation tofinancethepremiumsforthenon-replanting ofBeneventano tobacco
underRegulation (EEC)Ho339/77•
Inordertogrouptogetherappropriations relatingtofisheries policy,theamountsfor
thiscommonorganization ofthemarkethavebeenenteredinChapter88.
720 Provision ismadeforthisChapterinviewoftheCommission proposal foraRegulation
onthecommonorganization ofthemarketinethylalcoholofagricultural origin
presented on^Seoember 1976•

-74-
CHAPTER 73-OTHEKSECTORS OPPRODUCTS SUBJECT TOCOJJMOK MARKETQRGANIZATI05
EUA
Art.ItemHeadingAppropaproposedinthePrelim.
DraftBudgetas
modified bytheFirstLetterof
AmendmentChangeproposed
intheSeoond
Letterof
AmendmentHewamountfor
Preliminary
Draft
730
7300Chapter 73
Intervention inrespectoffibreflaxand
hemp
Intervention inrespeotoffibreflax 15.600.000 15.600.000
7301Deductions fromintervention rums 500.000 500.000
7302Expenditure oninformation campaigns 900.000 900.000
7303Intervention inrespeotofhempproductionI
2.500.000
i2.500.000
I
7309IStoragioffibreflaxandhemp 600.000 600.000
Article 730-Total |19.100.000 19.100.000
i
731I!
iSeeds j31.400.000i31.400.000
i
1
S732!
Hopsi
j11.000.00011.000.000
!
I733
iI
; ISilkworms
I1.200.000 1.200.000
I
734|I
iI j
I I
; !
IDehydrated fodder i
i55.8OO.OOO 55.800.000
i735i
! !;Potatoes
itokenentry iJtokenentry
I736il
ISheepmeatjtokenentryItokenentry
737|
739Peas,broadbeans,fieldbeansandotherproteinplants
Other7.500.000
tokenentry7.500.000
tokenentry
i
IChapter 73-Total 126.000.000 126.000.000

-75-
CHAPTER 73-OTHER SECTORS OPPRODUCTS SUBJECT TO60MM0H MARKET ORQAHIZATIOH
Art , Item REMARKS
730
7300 This appropriation istocover grosa expenditure under production aids forfibre flax
under Article 4ofRegulation (SEC)Ho1308/70.
7301 NewItem .This Item isprovided forthepurpose ofentering intheaccounts thesums held
hack from intervention inrespect offibre flax pursuant toArticle of
Regulation (EEC)No
7302 NewItem .This Item istocover expenditure oninformation campaigns toencourage theuse
offibre flax ,pursuant toArticle ofRegulation (EEC)Ko
7303 Formerly Item7301 >Appropriation tocover intervention inrespect ofhempproduction , I
pursuant toArticle 4ofRegulation (EEC)Ho1308/70. I
7309 HewItem .Appropriation tocover other intervention inrespect offibre flax andhemp ;
astherules nowstand ,this means aidforprivate storage under Article 5of
Regulation (EEC)Ho1308/70.
731 Astherules nowstand ,this appropriation istocover expenditure onproduction aid
under Article 3ofRegulation (EEC)Ho2358/71•
732 Astherules nowstand ,this appropriation istocover expenditure onaidperhectare
granted toproduoers under Article 12ofRegulation (EEC)Ho1696/71;this expenditure
iscontingent upon aCouncil decision astotheactual granting andlevel ofaid .
733 Counoil Regulation (EEC)Ho827/68setupacommon organization ofthemarket forcertain
products listed inAnnex IItotheTreaty ,including silkworms andsilk seed .The
appropriation forArticle 733tocover aidgranted under Article 2ofRegulation (EEC)
Ho845/72«
734 Appropriation tocover aidfordehydrated fodder under Regulation (EEC)Ho1117/78. I
735
and
736j
iProvision ismade forthese Articles inview oftheCommission proposals fornewmarket
organizations forpotatoes andsheepmeat ,presented on23January 1976and
23March 1978 respectively .
737
jInserted tocover expenditure inrespeot ofpeas andfield beans under Regulation (EEC)
Ho1119/78.

-76-
). ' î
CHAPTER74-REFUNDS ONCERTAIN GOODSOBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER 75-ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COMMUNTTY TRADE
SUA
Art.Item HEADING
iippropsproposedinthePrelim.
DraftBudgetabmodified BytheFirstLetterof
AmsndafMftChangeproposed
intheSecond
Letterof
AmendmentNewamountfor
Preliminary
Draft
740
750
IChapter 74
270*600*000 270.000.000Refunds oncertaingoodsobtained by
processing agricultural products
Chapter 74–Total 270.000.000 270.000.000
100.000Chapter 75
Aooession compensatory amountsgrantedin
respeotofintra-Oommunity trade
Chapter 75–Total
Chanters 60to7"S-Total100.000
i
100.000
j100.000
10.012.000.000 -171.200.000 I9.840.800.000

CHAPTER 74-REEWDS ONCERTAIN 000336OBTAIKED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER 75-ACCESSION COMPENSATOR !AMOUNTS GRANTED INRESPECT OFINTRA-COMMDNITY TRABE
Art.Item REMARKS
740 Appropriation toooverrefundsonroodsobtained byprocessing agricultural produota
referredtoinCouncilRegulation (EEC)No1059/69.
750
i
|j
Thisappropriation istocovertheaccession compensatory amountsprovided forin
Artiole 55oftheAotofAccession .
j

-78-
CHAPTER 78-?£)NETARY COMPENSATORY AMOUNTS PAIDOSLEVIEDINRESPECT OPTRADEINAGRICULTURAL PRODUCTS
EUA
Art.Item HEADING '■Appropriations
proposod inthe
Prelim.Draft
Itadgetas
nodified bythe
FirstI<9tterof
toonflwwntChangepropoaec
intheSecond
Letterof
AmendmentNewamountfor
Preliminary
Draft
Chapter 78
780 Monetary oompensatory amountsinrespeot
ofintra-Community trade
7800Monetary compensatory amounts onimports
paidorleviedbyimporting MemberStates 76.600.000 -127.000.000 -50.400.000
7801Monetary oompensatory amounts onimports
paidbyexporting MemberStatesonbehalf
ofimporting MemberStates 50.000.000 50.000.000
7802Monetary compensatory amountB onexports
paidorleviedbyexporting MemberStates 180.800.000+20.500.000 201.300.000
Articls 780-Total 307.400.000 -106.500.000 200.900.000
781l
Monetary oompensatory amountsinrespect
oftradewithnon-Community countries
7810Portionofmonetary compensatory amounts
granted onimportsoverandabovethelevy 40.900.000 -19.800.000 21.100.000
7811Monetary compensatory amounts onexports 59.800.000 +20.900.000 80.700.000
Article 781-Total 100.700.000 1.100.000 101.800.000
Chapter 78–Total 408.100.000 -105.400.000 .302.700.000

-79-
CHAPTER To-XO>raT'AfiVCOMPENSATORY AMOURS PAIDORLEVIEDIXRESPECT OFTRADEINAC5?ICULTURAL PRODUCTS
lArticld Item REMARKS
780
781|Appropriations forthemonetary compensatory amountspaidorleviedinintra-Community trade
inaccordance withCouncilRegulation (EEC)No974/71of12May1971oncertainshort-term
economic measures tobetakeninagriculture following thetemporary widening ofthemargins
offluctuation forthecurrencies ofoertainMemberStates(OJNoL106,12.5.1971,p.1),
aslastamendedbyRegulation (EEC)No652/79*
7800 jMonetary compensatory amountsarepaidonimportsintoMemberStateswithadepreciated
jcurrency andleviedonimportsintoMemberStateswithanappreciated currency#
7801
7802
7810
/011Monetary compensatory amountsinrespectofimportsintoMemberStateswithadepreciated
currency maybegrantedbytheexporting MemberStates.Thisappliestoimportsinto
Italyand.intotheUnitedKingdomfromtneotherMemberStatesandtoimportsintoIreland
fromtheUnitedKingdom (Article2aofRegulation (EEC)No947/P)*
Ithasbeenassumedinthepreparation oftne1980BudgetthatArticle2awillnotbe
renewed.TheItem7801appropriation istherefore tocoveranyoutstanding payments®
IfArticle 2aisrenewedthefollowing amountswillhavetobeentered :
-Item7800i-273.300.000 EUA
-Item78011+272.900.000 EUA
Monetary compensatory amountsinrespectofexportsarepaidonexportsfromMemberStates
withanappreciated currency andleviedonexportsfromMemberStateswithadepreoiated
currency .
Theportionofcompensatory amountswhichexceeastheimportlevyisatpresent ,owingtothe
suspension ofArticle4ai,2)ofRegulation (iiEC)No974/71,expenditure chargeable tothe
FEOGA.Theappropriation forthisItamcoversthiscategory ofexpenditure .
Thisappropriation coversthemonetary compensatory amountspaidforexportstonon–member
countries pursuanttoRegulation (EEC)No974/71*
Themonetary compensatory amountswhichMemberStateswithadepreciated currency deductfrom
refundsonexportstonon–membercountries pursuanttoRegulation (EEC)No974/71continueto
betakenintoaccount bydeduction fromtherefundsinthesectorsconcerned ,sincethe
recording oftheseamountsinseparate accounts presents seriouspractical difficulties .

-80-
CHAPTER 79-EXPENPITUKE RESTULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE RATES
m
Art.I
1lt©m' Tj
| i
HEADING ]
iIppropeproposec
LnthePrelim.
5raftBudgetasaodified Dythe
?irstLetterof
UaendaentChangeproposed
intheSecond
Letterof
AmendmentSewmountfor
Preliminary
Draft
790
T91j
IChapter 79
Expenditure resulting fromtheapplication
ofdifferent exchangerates
Clearance ofpreviousyears'accounts
itokenentry tokenentry
Chapter79-Total jtokenentry tokenentry
TITUS6AND7-TOTAL 10.420.100.000 -276.600.000 10.143.500.000

-81-
CHAPTER 79-EXPENDITURE RESULTING ftiOMTHEAPPLICATION OPDIFFERENT EXCHANGE RATES
Art.Item REMARKS
790 Inthe1977and1978Budgetstheappropriations forthevariousChapters ofTitles6
and7v«reexpressed in'agricultural' unitsofaccount (u.a.)andtheeffectofthe
dualratewasenteredunderaseparateheading (Article790inthe1977Budgetand
Article46Ointhe1978Budget).
AstheFinancial Regulation of21December 1977statesthat'theBudgetshallbedrawn
upinEuropeanunitsofaccount(EUA)'(Article10(1)),thispracticecouldnotbe
continued inthe1979Budget.
Forinformation
(a)Totalappropriations fortheGuarantee Section,including theappropriations "in
Chapter88(Fisheries),Article929(Foodaidrefunds)andArticle972(Effectof
theSugarProtocolconcluded withtheACPStatesandoftheAgreement withIndia).
Cuarantee Sectionexpenditure on:
-foodaidrefunds(428.1^3.000 EUA.formerlyinItems6001,6002,6101,6102,
6201to6204,6401,6402and6501)isnowinArticle929i
-theeffectoftheSugarProtocol concluded withtheACPStatesandofthe
Agreement withIndia(40S400.000 EUA,formerlyincludedinthetraderefunds
inrespectofsugarinItem6400)isnowinArticle972;
-fisheries (22.000.000 EUA,formerlyChapter71)isnowinChapter88.
Consequently ,thetotalappropriations "legally"attributable totheGuarantee
Section areasfollows :
EUA
Appropriations 1980Appropriations 1979Expenditure 1978
11.234.933.000 (1)9.602.100.000 8.672.796.580
(b)Revenuefromtheagricultural policy
Thecommonmarketpolicyalsogivesrise
resources ,i«e*t
-agricultural levies )
*sugarandisoglucose levies)torevenueaccruing totheCommunity'sown
EUA
1.700.100.000
467.300.000
M)Including theappropriations enteredunderChapter100*

-82-
CHAPTER 92-POODAID
hua
Art.ItemHÈUDBfGAppropeproposed
inthePrelia.
DraftBudgetaa
nodified bythe
FirstI<etterof
AmendmentChangeproposed
intheSecond
Letterof
AnendjsentlewMountfor
Preliminary
Draft
CHAPTER92 I
920 Poodaidincereals
9200Priorprogrammes forcerealsotherthanric«3.165.000 I+341.000 I3.506.000
9201I98Oprogramme forcerealsotherthan
rioe92.478.000 +9.937.000 102.415.000
9202Priorriceprogrammes 133.000 133.000
92031980rioeprogramme 26.432.000 26.432.000
Article920-Total 1122.208.000 +10.278.000 132.486.000
921 1Foodaidinmilkproducts j:
9210 IPriorprogrammesforskimmedmilkpowder 15.436.000 +853.000 16.289.000
9211I98Oskimmedmilkpowderprogramme 68.657.000 +3.796.000 72.453.000
9212I
Priorprogrammesforbutteroil !7.760.000 7.760.000
9213I98Obutteroil porgramme [78.380.000 -I78.380.000 I
Artiole 921-Total 170.233.000 +4.649.000 174.882.000
922j
I
Foodaidinsugar
9220Priorprogrammes tokenentry Itokenentry
92211980programme 1.174.000 1.174.000
Artiole 922-Total 1.174.000 1.174.000

-83-
CHAPTER 92-POOLALD
f
Art.Item
I
iREMARKS
920
9200ThiaItemistocoverthesupplyofanycerealsotherthanricestilltobeprovided in
I98Ounderprogrammes priorto1930withintheframework ofthe1971FoodAidConvention ,
extendeduntil30June1931.ThisConvention isbeingrenegotiated .
9201ThisItanistoooverthesupplyinI98Oof935-000tonnesofcerealsotherthanrice
withintheframework ofthe1971PoodAidConvention .
1I
9202 SewI~-
ThisItemistocoverthesupplyofanyricestilltobeprovidedinI98Ounderprogrammes
priorto19S0withintheframework ofthe1971PoodAidConvention .Inthe1979Budget
theappropriation wasincludedinItem9200.
9203 NewItem
ThisItemistocoverthesupplyin19^0of100.000tonnesofricewithintheframework
ofthe1971Pood.AidConvention .Inthe1979Budgettheappropriation wasincluded in
Item9201.
921 I
9210ThisItemistocoverthesupplyofanyskimmedmilkpowderstilltobeprovided under
programmes priorto1980.
9211ThisItemistoooverthesupplyin1980of150.000tonnesofskimmedmilkpowderto
developing countries ,particularly thoseinmostneed,tohelpmakeuptheirfood
shortfall .
9212ThisItemistoooverthesupplyofanybutteroilstilltobeprovided underprogram*!
priorto1980.
j9213 |
!
jThisItmiietoooverthesupplyin1930of65*000tonnesofbutteroil totavtlopinf
countries ,particularly thecountries inaostneed.
922
9220 jThisItemistocoverthesupplyofanysugarstilltobeprovidedin1980under
programmes priortoI98O.
9221ThisItemistocoverthesupplyinI98Oof6.200tonnesofsugartotheUnitedNations
ReliefandWorksAgencyforPalestine Refugees (UNRWA)undertheAgreement being
negotiated betweentheEECandtheAgenoyandof3-800tonnestodeveloping oountriee .

-84-
CHAPTER 92-FOOD AID (contd )
Article ItemHEADIHOApprepeproposed
inthePrelin.
Br«ftMmlgatu
modified the
FirstLatter«f
^a^nOBWfrtChangeprepoaed
IntheSecond
Letterof
inenduentB«v■■dnntfw
FnliUtejirtft
923 Poodaid(othercommodities ) tokenentry tokenentry
924 Foodaidtransport costs
9240Priorprogrammes andoperations 7.485.OOO 7.485.OOO
9241Programmes andoperations forthe
finanoial year66.800.000 66.800.000
Article 924-Total74.285.000
i1
74.285.000
925 Expenditure resulting fromtheConvention IbetweentheEECandUHRWA I2.600.000 2.600.000
926 Otherexpenditure
9260Exceptional implementing measures 500.000 500.000
9261 IQualitycontrolofproducts supplied as
foodaid1.000.000 1.000.000
Article 926–Total 1.500.000 1.500.000
929 Foodaidrefunds
9290 ICerealsotherthanriceforprior
programmes2.441.000 -341.000 2.100.000 I
9291Cerealsotherthanricefortheourrent j
financial year'sprogramme 171.300.000
!-9.937.000 61.363.000
9292 IRiceforpriorprogrammes 89.000 j - •89.000
9293
IRicefortheourrentfinancialyear's | programme17.584.000- 17.584.000
9294Skimmedmilkpowderforpriorprogrammes 28.579.000 -853.000 27.726.000
9295Skimmedmilkpowderforthecurrent
financial year'sprogramme127.143.000 -3.796.000 23.347.000

-85-
CiiAFT23 c)2-FOODAID(cont'd)
Art.ítem REMARKS
923 ThisArticleistocoverthepossible supplytodeveloping countries ofproducts other
thancereals,milkproducts orsugar,inordertoprovideamorebalanced dietinthe
recipient countries .
924
9240
9241
925
926
9260
9261NewItem.Thisappropriation istocovertransport oostsbeyondthefobstagefor
productssupplied aafoodaidunderprogrammes andoperations priorto1980.(inthe
1979Budgettheappropriation wasinoluded intheappropriations fortheindividual
proauots# )
'fe>;Item.Thisappropriation istooovertransport costsbeyondthefobstagefor
products supplied aafoodaidunderprogrammes andoperations forthefinancial year,
(inthe1979Budgettheappropriation wasinoludedintheappropriations forthe
individual produots.)
ForcerArticle212
Expenditure resulting fromthethirdAgreement beingnegotiated betweentheEEEandUNRltfA.
Cashcontribution bytheCommunity fortheimplementation oftheUNRWAsupplementary
foodaidprogramme ,towhichcontributions inkindarealsomadeunderappropriations for
foodaid.
FormerArtici£
ThisItemistooovercertainmeasures whichareessential fortheimplementation of
foodaidoperations indifficult oircumstanoes (emergencies ,distress ,etc.)andfor
whichotherprogrammes makenoprovision (airtransport ,storage,eto.).
NewItem.Thisappropriation istopayforinspection andanalysis byspecialized
institutions ofproduots supplied asfoodaid.
!929
9290FormerItem6002 )
i9291FormerItem6001 S
9292FormerItem6102 }
9293FormerItem6*101)
9294FormerItem6203)
9295FormerItem6201jAppropriations tocovertheproportion ofexpenditure on
foodaidwhichcorresponds torefunds,pursuant to
Article 2ofRegulation (ESC)No2681/74*

-86-
CHAPTER 92-POOP AID (oont'd)
Art. Item HeadingmtpSSSVs&kaføSB
Pirat Latter of
AmaadaantChange propoeadSaoond lawaaonnt forUtter of Preliminary
Anendnent Draft
9296
9297
9298
9299Botteroil forprior prograaaes
Butteroil for the current financial
year 'aprogram *
Sugar
Other oomeditiea17.366.000
175.403.000
3.155.000
token entx-y17.366.000
175.403.000
3.155.000
- token antry
Artlola 929–Total I443.060.000 -14.927 .000 128.1^.000 I
CHAPTER 92-TOTAL 815.060.000 - 81s.060.000 I
TITXZ 9-TOTAL ).468.797.700 I1.468.797.700 I
I

s
■J
/
!
t
CHAPTER92-POODAID(oont'd)
Art.Item REMARKS
9296FormerItem6204 )
9297
9298FormerItem6202 i
)Appropriations tooovertheproportion ofexpenditure onnT.c.r>.j)foodaidviiiohcorresponds torefunds,pursuantto
FormerItem6401and6402j 2QfRegulatl^(BEc)So
9299NowItem j

-88-
TITLE10
OTHEREXPENDITURE
CHAFTER100-PROVISIOHAL APPROPBIATIOBS
Art.Item HeadingAppropsproposedia-thePrelim.
DraftBudgetasmodified ,Bythe
SirstLetterof ft.Hn.nnlChangeproposed
intheSecond
Letterof
AaandmentNewamountfor
Preliminary
Draft
!
!Chapter 100 38.522.000 +235-900.000 274.422.000
i
i
i
!

-89-
TITUS10
OTHERIXPEHBITUEE
CHAPTER 100-PKOVISIOML APPH0PRIATI0BS
REMARKS
KoChapter,étiole
orItemHeading JtUA
1Artide 204Fitting-out ofpremises 651.000
«Artiol«282EuropeanInstitute forEcoaoaio andSocialPolicyRevearoh 1.000.000
>Artioie289EuropeanSchools I800.000 I
-Item2987 International Agraaaanta onfiaheriae 83.000
5Artide306Pilotresearchprojects onmotiontoooabatpoverty
-appropriations forpayment
-appropriations forooanitment (4.000.000 )
«Artide 319Agricultural survey*inItaly 1.500.000
7Item3241 Development programasfornewsourcesofenergy
-expropriations forpayment
-appropriations foroommitment4.000.000
(10.000.000 )
8Item3352 Biologyandhealthproteotion (radiationprotection )
-appropriations forooaaitaent (15.000.000 )
9Item3355 Theplutonium cycleanditssafety
-appropriations forpayment-appropriations forooimaitment1.539.000
(3.539.000 )
10 Item3356 Management andstorageofradioactive waste
-appropriations forpayment
-appropriations forcommitment7.795.000
(15.795.000 )
11 Item3367 Codesandstandards forfastbreederreactors
-appropriations forpayment
-appropriations forcommitment900.000
(1.900.000 )
12 Item3368 Biomolecular engineering
-appropriations forpayment
-appropriations foroomitment2.180.000
(10.340.000 )
13 Item3371 Implementation ofcoordinated projects
-appropriations forpayment
-appropriations foroomitment328.000
(328.000)
Chapter 33-Total
-appropriations forpayment
-appropriations forooanitment12.742.000
(46.902.000 )

-90-
CHAPTER100-PHOVISIOHAL APPROPRIATIOHS (oontd)
Art.ItemHeadingAppropeproposedinthePrelim.
DraftBudgetascodified BythePiratLetter-«fAmendmentChangeproposed
intheSecond
Letterof
AmendmentNewamountfor
Preliminary -
Draft
!
iChapter100(oontd)
>*
I
I
i
i
I
TITLE10-TOTAL
GRANDTOTAL171.522.000
I+235-900.000 407.422.000
15.988.249.650 -48.300.000 15.939.949.650

-91-
CHAPTER 100-PROTISIOffltL AFPR0PBIATI01B (oontd )
REMARKS
loChapter ,Article
ortteaHeading KU
14
15
16
17
18
19Item 3623
Item 3781
Item 6224
Article 875
Article 890Auteaatio modular translating system
Tinanoial support forprojects (transport infrastructure )
-appropriations forpayment
-appropriations forooaaitaent
Speoial measures forabsorbing surpluses ofbutterfats
Protection ofthe Marine anviroiaent
-appropriations forpaynent
•appropriations foroomaitnent
Beimbaraeaent inrespeot ofcertain finanoial obligations
relating tofishing intheAdriatic
-appropriation *for pagrment
-aMtosariations for couaitnent
Appropriations forpajnsent -Total
Appropriations for eoanitnenft -Total940.000
15.000.000
(50.000.000 )
235-900.000
1.000.000
(1..Θ00.000 )
800.000
(800.000 )
274.422.000
353-582.000