ARCHIVES HISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(79)370
Vol.1979/0134

Disclaimer
Conformément aurèglement(CEE,Euratom)n°354/83duConseildu1erfévrier1983
concernantl'ouvertureaupublicdesarchiveshistoriquesdelaCommunauté économique
européenne etdelaCommunauté européenne del'énergieatomique(JOL43du15.2.1983,
p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
classifiésprésentsdanscedossierontétédéclassifiés conformément àl'article5dudit
règlement.
Inaccordance withCouncilRegulation(EEC,Euratom)No354/83of1February1983
concerningtheopeningtothepublicofthehistoricalarchivesoftheEuropeanEconomic
Community andtheEuropeanAtomicEnergyCommunity (OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
27.9.2003,p.1),thisfileisopentothepublic.Wherenecessary,classifieddocuments inthis
filehavebeendeclassified inconformitywithArticle5oftheaforementioned regulation.
InÜbereinstimmung mitderVerordnung(EWG,Euratom)Nr.354/83desRatesvom1.
Februar1983überdieFreigabederhistorischen ArchivederEuropäischen
Wirtschaftsgemeinschaft undderEuropäischen Atomgemeinschaft (ABI.L43vom15.2.1983,
S.1),geändertdurchdieVerordnung (EG,Euratom)Nr.1700/2003vom22.September2003
(ABI.L243vom27.9.2003,S.1),istdieseDateiderÖffentlichkeit zugänglich.Soweit
erforderlich,wurdendieVerschlusssachen indieserDateiinÜbereinstimmung mitArtikel5
dergenanntenVerordnungfreigegeben.

EUROPEAN COMMUÏÏ1TIES
(EOSC-ESC-EURATOM)
LETTER OPAMENDMENT
TOTHEDRAFTGENERAL .BUDGET(l)
OFTHEEUROPEAN COMMUNITIES FOR1980
/\νν,/Ν
Pix\y.»**
Y*•..WV:
PartItExplanatory memorandum
/\;Ύ
PartII:Statements ofrevenueandexpenditure
(1)SenttotheBudgetary Authority on14June1979.
COM(79)370 final

SUMMARY OFTHELETTER OPAMENDMENT
TOTHEPRELIMINARY DRAFT(TETTERAT,BODOET OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1980
Page
EXPLANATORY MEMORANDUM 1
VOLUME1(STATEMENT OFREVENUE) 21
VOLUME4(STATEMENT OFEXPENDITURE ) 39
STATJSRflHT OFEXPENDITURE OFTHECOMMISSION SECTION
Sunmary -tableofexpenditure 43
RefundstoMemberStates 48
I
FEOGAQuarantee 50
Foodaid 82

EXPLMATORY MEMORMIJOM
I.Theaimpursued bythe Cormn-tBHl oninthepresentation ofits
proposals on"urioes andrelated measures "intheFEOGA guarantee
Seotion area for 1979-80
Inview oftheconcern caused bydevelopments onsome agricultural
markets where persistent imbalances continue togetworse ttheCommission
has setitself asapriority task theoontainment ofagricultural
expenditure .
This iswhytheCommission proposed inJanuary 1979 that Community
prices befrozen inthe1979-80 agricultural year ,that theBquotas
forsugar bereduced and,above all ,that themilk co-responsibility
levy becompletely recast ,making ofit–byitsvolume andprogressive
nature –aneffective means ofslowing down dairy production andreducing
thecost ofmarketing thesurpluses ofmilk .
When itdrew upthe1980 Preliminary Draft Budget ,theCommission –
inembodying intheGuarantee Section Title theoonsequenoes ofits
proposals -intended toshow itsdetermination ofcontinuing itspolicy
ofcontaining agricultural expenditure .Inparticular ,theCommission
inoluded anestimate of880million EUAinrevenue from the
co-responsibility levy ,whioh –together with theother measures –
limited theexpenditure oftheGuarantee Seotion to9-119»5 mEUA ,
i.e. anincrease ofroughly 3$over theappropriations for1979 *
This approach allowed theCommission topresent aPreliminary Draft
Budget for1980 which ,being better balanced ,produoed ,allinall,
amoderate inorease inappropriations while allowing asubstantial
growth oftheother priority policies and,above all,aninorease in
thefunds made available forstructural policies .
Inpresenting this Preliminary Draft ,theCommission pointed outthat ,if
theCounoil failed toadopt itsproposals inrespect ofagricultural
prioes ,theCommission would beobliged topresent aLetter of
Amendment totheBudgetary Authority .

-2-
II.Thedecisions takenbytheCouncil on22June1979
Thedeoisions takenbytheCounoilatits18-22Junemeetingdonot
correspond totheproposals madebytheCommission *TheCounoil
departed fromtheCommission *sproposals asregardspricestthe
proposals onsugarquotas,milkand,inparticular ,theco-responsibility
levy.
TheCommission deploresthisoutcomeandtheoonsequence ofthese
deoisions ,i.e.anincreaseintheestimates ofexpenditure inthe
1980financial year.TheCommission isthusobligedtoputforward
aLetterofAmendment embodying thereoentautomatic effeotsofthe
Council'sdecision ,whichsubstitutes fortherequestsforappropriations
madebytheCommission requestsinvolving aninoreaseof1.311,9mEUA(l),
whichbreaks downasfollows :
FEOGAOliaranteeSeotion +1.300,6mEUA
i.e.+14,35&
TITLE9 11,3œEUA
FoodaidandACPsugar
(1)NottakingintoaccounttheeffectonChapter40(reimbursement to
theMemberStatesoftheoostsincurredincollecting ownresources),
whiohamountsto4*23mSUA.

-3-
III .The effects onthevarious categories ofappropriations
inthe Preliminary Draft Budget
Theincrease involume envisaged intheinitial Preliminary Draft Budget
wasmoderate *Theeffect ofthedecisions taken "bytheCouncil ,onthe
other hand ,isamajor increase inappropriations .
ThePreliminary Draft Budget for1980 ,aspresented laytheCommission on
15June ,envisages anoverall increase over the1979 Budget of13*12 %in
total appropriations forcommitments andof9»34$ intotal appropriations
forpayments :themajor increase inappropriations fortheFEOGA Guarantee
Section which this Letter ofAmendment involves brings to22,08% the
increase intotal appropriations forcommitments andto18,94% that in
total appropriations forpayments .
Furthermore ,theinternal balance oftheBudget hasbeen appreciably
affected bytheCouncil 'sdecisions .Theshare oftheFEOGA Guarantee
Section ,which wasalready preponderant ,hasgone upstill further :it
accounted for58,4% ofthetotal appropriations forcommitments inthe
initial Preliminary Draft Budget andfor63,0% ofthetotal appropriations
forpayments ,buthasnowrisen to61,37%and66,66% ,Annexes A1toA5
show theupdating ofthebudgetary categories directly affected bythe
increase inquestion .
Finally ,themajor increase mtheappropriations provided forthe
FEOGA Guarantee Section reduces theremaining share ofownresources
potentially available from VATbychanging theVATrate from 0,76%
to0,88% .

-4-
IV.Analysis ofthechangesinappropriations requested
1.Overallsummaryofthemaincomponents oftheincreaseinthe
FEOGAGuarantee Section (Titles6and7ofthePreliminary DraftBudget)
»
Thetable "belowshowsthechangesinappropriations forthemainsectors
oftheChapters concerned :
SectorsApprops .mfirst
version of
Preliminary
DraftBudget
inmEUAChanges madein
LetterofAmend­
menttothefirst
version Prelim.
DraftIndividual elements
ofthetotalchange
expressed asindices
(Total=100)
inmEuAinio
Milk
Refunds
Intervention irrespac.tofskim'iec
jnilk
Intervention inrespectofbutter j
, ..anacreamOtn#»rinterventions
TotalforArticles 620to624 |l
1.530,9
1.745,7
850,7
237,9+12,6
+33,1
+175,0.♦.18,2(+i0,6)j
4.365,2 +293,9(+6,1)jL__
Co–responsibility levy j
Expenditurerelatedto j
co-responsibilityI-880,0
61,1+850,6
+0,8
i
I
i
|MILKTOTAL
L ..3.546,3 +1.145,3+22,3II+88,0]
Sugar 544,1 +137,7+25,3|
I+10,6
I
IFruitandvegetables !41:3,3 +29,4+6,9j+2,3
Allother CMCsectors
!4.076,2i
i
1+109,7!
+2,7 !+8,4
CMOTOTAL 8.58?,9 I+1.422,1Ί
+16,6|+109,3
1
MCA j
. 1529,6 -121,5-22,91
~/3
GRANDTOTAL jI
9.119,5 +1.300,6 [100,.) |

-5-
2.Themeasureswhich_caused thechanges
Someofthesemeasuresaregeneral,i.e.affectingallsectors,suchas
agricultural -monetary measures andpricedecisions ,whiletheothersare
particular tocertainsectors,inparticular fruit-orvegetable-based
processed products ,sugarand,aboveall,milk.
(a)Agricultural^nonetarjr measures ^
Elimination oftheMCAshasalwaysbeenoneoftheCommission 's
objectives .Devaluations weredecidedlastMarch:
.devaluations leadingtotheelimination oftheIrishMCA
.5%fortheBritishpound
.9i°fortheItalianlira
•5%inallfortheFrenchfranc.
Theeffectofthesedevaluations hadalreadybeenembodiedinthe
firstversionofthePreliminary DraftBudgetfor1980.
Atits18-22Junemeeting,theCouncildecided:
ontheonehand,toreducetheMCAs,exceptthoseformilk
by1pointforGermany
and0.5pointsfortheBénélux
ontheotherhand,anewdevaluation
of5%fortheBritishpound
1,5$for"theFrenchfranc.

-6-
Theeffects ontheBudgetwere:
(i)areduction intheMCAsofsome121,5m
(ii)changesintheexpenditure forthevariousitemsofexpenditure
ofthecommonmarketorganizations -therevaluation ofthe
representative ratesofthestrongcurrencies beingafactor
reducingthisexpenditure andthedevaluation oftherepresentative
ratesoftheweakcurrencies beingafactorincreasing such
expenditure -theoverallresultbeinganincrease inexpenditure .
(b)Thedecisiontoincrease_prices ofallproducts
except_milk by1j.5^
Thisdecision causedanincrease forallthesectorsconcerned ;its
shareintheoverallincrease wasoftheorderof110mEXJA.
(c)Extension ofthelistoffruit-andvegetable-based processed
products_eligible formanufacturing aid
Theextension ofthislisttoincludecertainproducts derived from
tomatoes ,Williams pearsinsyrupandcherries insyrup-an
extension whichwasnotamongtheCommission 'sproposals -isthe
mainfactorinthe+29mEXJAincrease inexpenditure inthefruit
andvegetable sector.
(d)Kon-reductionofquotaBforsugarfrom127,5%_"t° 220/°
ThisCouncildecision hasincreased by+124mELJA theexpenditure
inthesugarsector;theadditional increase inthissectoris
duetotwogeneralmeasures shownbelowunder(a)and(b).

-7-
(e)Related measureB_in themi,lk_sectpr
These account formost oftheinorease intheGuarantee Section .
Co^respons ibi,l
TheCommission proposed anewsystem involving (a)theapplication ofa
progressive scale tothemilk levy tand ("b)thefact that therevenues so
obtained were tobeused primarily tofinance efforts tomarket the
surpluses –which would have meant acorresponding reduotion inthe
guarantee expenditure financed outoftheBudget .
Theestimates were foranaverage co-responsibility level ofsome 5$»
which would have provided revenues of880mEUA,asumwhich ,under the
newsystem ,would mainly have oome from areduction inexpenditure by
the Guarantee Section .
The Counoil decided nottoadopt theCommission 'sproposal andtocontinue
thesystem inforce ,namely alevy rate of0,5$ ,using therevenue acquired
forspecific measures .Theresult isaninorease inbudget expenditure
of880mEUA*
Theother measures ^
TheCounoil increased by50u.a./tthebracket foraidinrespeot of
skimmed milk used forfeeding calves -which means anincrease in
expenditure inthis sector oftheorder of70mEUA*
finally ,theCouncil amended theinitial proposals onaidtopromote
butter consumption ,sothat suoh estimates asmaybemade inrespeot
ofthis matter lead tothe conclusion that there will beanincrease
inexpenditure ofsome 160mEUA*

-8-
3.Effects£nJPitle_^–ofthePreliminary Draf^Budget
Thesederive,ontheonehand,fromtheohangesintheinterventionpricesofoertainproduotsprovidedasfoodaid(cereals,sugar)and,
ontheother,inthegreenrateofMemberStates*currencies shown
above.Theincrease inintervention prioesmeansacorrelative increase
intherefundsforfoodaid,sincetheworldprioeremainsunohanged .
Thechanging ofthegreenratesmeansachangeintheso-called dual
ratecoefficient applicable toallproductsprovidedasfoodaid(except
rice),sothatitaffectsnotonlytheamountoftherefundsbutalso
thevalueofthecommodities attheworldprioe.Thischangeinthe
dualrateooeffioient means,inparticular ,areduotion infoodaid
refunds,sincemajortonnagesoffoodaidareprovided bythecountries
withstrongcurrencies .
Theoveralleffectasregardsthevalueofthecommodities is+3.337.000 EUA,
whileinrespectofrefundsitamountsto-2.472.000 EUA,theoverall
increasebeing+865.000 EUA.
Finally,theincreaseinthepriceofsugarmeansacorrelative increase
inrefunds,sothattheeffectofthesugarprotocol withtheACP
oountries andtheagreement withIndia(Article972)risesfrom
395.000.000EUAto405.400.000EUA,

-9-
V.Consequences ofownresources oftheagricultural prices
decision forthe1979-80agricultural year
Thepricedecisions andtherelatedmeasures issuedbytheCouncil
forthe1979-80financial yearresultinaslightincrease ofthe
ownresources accruing fromagricultural leviesandsugarand
isoglucose leviescompared withtheinitialestimates basedonthe
Commission *sproposals andsetoutinthepreliminary Draft
jjidgetfor1980.
Thefiguresfortheseextraownresources are:+12mEUAfor
agricultural leviesand+30,3mECJAforsugarandisoglucose levies,i.e.+0,7%and+6,9%respectively comparedwiththeinitialestimates .
1.Agricultural levies
Thepriceincreases decided bytheCouncilhaverepercussions onthe
levelofthreshold pricesandasaresultonthelevelofthelevy
rates.Withregardtomaize,forinstance,the1,5$increaseofthe
commonpriceincludes anincreaseinthelevyrateof2u.a.per
tonne(givinganinitialforecastof74u.a/tonneinsteadof
72u.a./tonne).
Incidentally ,thenewagro-monetary measures havereducedthenegative
effectofMCAsonthelevies,significantly sowheretheUnited
Kingdomisconcerned .
ThebalancebetweentheMCAscollected onextra-Community imports
(FederalRepublicofGermany,Benelux)andthosegrantedtoItaly,
Prance,Ireland andtheUnitedKingdom,whichhadbeenestimated at-86,4mHJA,haschangedto+56mEUA.Likewisetheeffectof
conversion intoEUA(dualrate)resultsoverallina17millionincrease
ontheprevious 244mEUA.
However,therearetwomeasures concerning theUnitedKingdomandItaly
wheretheconsequences areparticularly important .
Thereduction ofthespeciallevyonimportsofNewZealandbutterinto
theUnitedKingdomhasmeantadropinleviesof48,2mEUA.
Similarly ,thereduction ofimportleviesinItalyonfeedgrain
(3u.a./tonneinsteadof5u.a./tonne)hasmeantadropinleviesof
25,2mEUA.
Thustheincreases inleviesduetopricechanges,MCAsandthedual
rate(+85,4mEUA)arealmostcompletely offsetbythecorresponding
fallinthecaseoftheUnitedKingdomandItaly(-73,4mECJA);the
balancebetweenthesechangesisnowonly+12mEUA.Incidentally
thespecific consequences ofthemeasures concerning theUnitedKingdom
andItaly(NewZealandbutter,cereals)arethuspartlyoffsetbythe
othermeasuresissuedbytheCouncil (agro-monetaiy arrangements
andprices)concerning thesetwocountries .

-10-
2.Su^arandisoglucose levies
TheCouncildecisiontokeepthemaximumquotaat127,5%ofthe
basicquotameansthatrevenuefromstoragelevieshasincreased
by10,9mEXJAandfromproduction leviesby18,1mMJA.
™eseincreases aredependent notablyonthenewproduction forecasts
(AandBquotaamounts)whichinturnrelyonthemaximumquota
beingkeptatitspresentlevel.
Withregardtotheisoglucose production levy,forwhichatoken
entrywasenteredinthePreliminary DraftBudget,the1980figure
willnowbe1,3mEUAinviewofthearrangements agreedbythe
Council .
ThisfigureappliestoBelgiumonly,whichistheoneMemberState
whereitisexpectedthatthebasicquotawillbeexceeded .
3.Thechangesreferredtoabovearesetoutinthefollowingtable:
mEuA
Amounts entered
inthePreliminary j
DraftBudget
for1980Changes Newamount
Agricultural levies 1.764,1 +12 1.776,1
Sugarlevies 437,0 i
i+29,- 467,0
Isoglucose levies "tokenentry 1,3 1,3
TOTAL 2.201,1 +42,3 I2.2/4,4
4.VATrateandthemarginpotentially available
Inviewofthechangesinexpenditure andrevenueresulting from
thenewdecisions ,theVATrategoesupfrom0,76%to0,88%.The
potentially-available residuechangesfrom2.416to1.142mBLJA.

VI.Effects onthetriennial estimates
Theincreaseinappropriations provided forinthePreliminary Draft
Budgetfor1980attheCouncilofMinisters hasadirectbearingon
thetriennial estimates .
Twohypotheses wereusedinthetriennial estimates withregardto
agricultural expenditure :
thehighhypothesis ;anannualincrease inexpenditure onthe
commonorganization ofmarketsof21,5^
andthesuspension ofthedismantling of
monetary compensatory amounts ,while
thelowhypothesis :alinearincrease inallexpenditure under
Titles6and7of6$perannum.
Thus,thesehypotheses leadtothefollowing newamountsforthe
estimates withregardtoFEOGAGuarantee Sectionappropriations for
1981and1982:
mEUA
I 1981 I1982
Highhypothesis 12.760 15.600
Lowhypothesis11.100 11.750
(Theoverallpictureforthenewtriennial estimates isgivenin
AnnexB.)
TheeffectontheVATratewillbe(l):
r1981 1982
Highhypothesis 1/19 1,42
Lowhypothesis 1/05 1,12
(l)Thesefiguresaregivenpurelyasaguide:allthetriennial
estimates willhavetobereviewed ingreaterdetailata
laterstage.

-12-
COMPARISON BETWEEN THEPRELIMINARY
DRAFT ANDTHELETTER OPAMENDMENT
EUA
Appropriations
proposed inthefirst
versionofPrelim.
DraftBudgetChangeproposed
intheLetterof
AmendmentNewamountsfor
thePreliminary
DraftBudget
I.COMMISSION
Title 4
Titles 6&7
Title 9
Other Titles801.460.000
9.119.500.000
1.457.532.700
3.293.661.950+4.230.000
+1.300.600.000
+11.265.000
~805.690.000
10.420.100.000
1.468.797.700
3.293.661 .950
COMMISSION TOTAL 14.672.154.650 +1.316.095.000 15.988.249.650
I
III.OTHERINSTITUTIONS l324.868.533 324.868.533
GRANDTOTAL 14.997.023.183 +1.316.095.000 16.313.118.183

13
LISTOFANNEXES
ANNEXA:TRENDOFAPPROPRIATIONS BETWEEN 1979AMD1980
A1Comparison ofthelargebudgetary categories inthe1979Budget
andthePreliminary DraftBudgetfor1980
A2Trendofappropriations inrefundstoMemberStatesand
miscellaneous payments
A3Trendofappropriations intheagricultural policy,fisheries
andmarinesectors
A4Trendofappropriations indevelopment cooperation
A5Trendofcompulsory expenditure "between 1979andI98O
ANNEXB:TRIENNIAL ESTIMATES 1979-1982

PRELIMINARY DRAFT1980BUDGET
Comparisonwiththe1979Budget,bysector
EUA
lotaiapprops,
forcoflflntflients1979BUDGET(1
%lotalapprops,
forpaymentsTotalapprops.
forcommitments1980BU0GETC*)
Totalapprops.
forpaymentslotalapprops.
forcommitments col.3
ôSTTiCHANGESjlotalapprops.
forpayaents
I.oow.issiom
A.Intervention approps.
.Agriculture/fisheries
•Socialaffairs
•Regionalaffairs
•Research,energy,
industry,transport
•Developinent
coopérâtion
•Other
B.Administrative aoDroDS.
•Staff
•Administration
.Information
•Aidsandsubsidies
CRéserve
•■"''■
•Chüp^9pICO
.ChapteriOl
•Chapter102
.Chapter103
m,Reimbursements to
MemberStates
COMMISSION TOTAL
n.OTHERINSTITUTIONS
GRANOTOTAL(2)
9.493.539.000
794.062.000
1.145.000.000
259.273.375
(2)
1.379.035.900
tokenentry64,59
5,40
7,79
1,76
9,38(2)
9.331.529.000
551.877.000
699.000.000
288.048.330
(2)
1.229.135.900
tekenentry68,0<.
4,02
5,10
2,10
8,96(2)
11.010.653.000
1.134.022.000
1.400.000.000
665.413.000
(2)
1.640.497.700
68.000.00061,37
6,32
7,80
'3/71
9,14
0,38(2)
10.87'..396.000
685.172.000
810.000.000
488.774.000
(2)
1.468.797.700
68.000.00066,66
4,20
4,97
3,"
9,"
0,42+1.517.114.000
+339.960.000
+255.000.000
+406.139.625
+261.461.800
+68.000.000|+15,98
i+42,81
+22,27
>156,65
'+18,96+1.542.667.000
+133.295.000
>111.000.000
♦200.725.670
+239.661.800
<•68.000.000
13.070.910.275 88,9312.099.590.230 88,2115.913.585.700 88,7214.395.139.700 3%24+2.847.675.425 +21,79+2.295.549.470
409.563.400
118.955.540
9.960.500
46.128.0002,79
0,81
0,07
0,31409.563.400
118.955.540
9.960.500
46.128.0002,99
0,87
0,07
0,34458.373.000
153.123.400
11.752.500
53.798.0502,55
0,85
0,07
0,30458.373.000
153.123.400
11.752.500
53.798.0502,81
0,94
0,07
0,3348.809.600
34.167.860
1.792.000
7.670.050+11,92
♦28,72
+17,99
+16,6348.809.600
34.167.860
1.792.000
7.670.050
584.607.440 3,98584.607.440 4,26 677.046.950 3,77 677.046.950 4,15 92.439.510 +15,81 92.439.510
<3)
20.000.000
5.000.000
tekenentry
737.223.0000,14
0,03
5,02(3)
10.000.000
5.000.000
tokenentry
737.223.0000,07
0,04
5,3710.000.000
3.000.000
225.000.000
783.063.0000,06
0,02
1,25
4,3610.000.000
3.000.000
120.000.000
783.063.0000,06
0,02
0,74
4,8020.000.000
+5.000.000
♦--3.000.000
+225.000.000
+45.840.000+100,"
+6,2210.000.000
+5.000.000
+3.000.000
+120.000.000
+45.840.000
14.417.740.715 98,0913.436.420.670 97,9517.616.695.650 98,1915.988.249.650 98,01+3.198.954.935 +22,19+2.551.823.980
279.293.200 1,91 279.293.200 2,05 324.868.533 1,81324.868.533 1,99+45.575.333 +.16,32
14.697.033.915 100,--13.715.713.870 100,–17.941.564.183 100,-16.313.118.183 100,-+3.244.530.268 +22,08+45.575.333
+2.597.404.313
IncludingSupplementary andAmendingBudgets.
(2)Theappropriations forrefundsInrespectof"Foodaid"and"ACPandIndiansugar"havebeentransferredfromTitles6and7"EAGGFGuaranteeSection"toTitle9.^i^nSl^rn^fi^LWo^Aitom ^0.andArticle512«

-16-
APPROPRIATIONS INTHEREPAYMENTS TOMEMBERSTATFSANDMISCELLANEOUS SECTORAnnexA/2
1979 198c(*) IAbsolute1 Absolute
increase
col.4
col,27'I
Chap. Headinglotal
approps.for
coanitaentlotal
approps.for
payuentlotal
approps.for
conaftasntlotal
approps.for
_paynentincrease
COl,3
col.l*
1 2 3 415 17181
40Refundof
10$ofown
resources691.850.000 631.650.000
■737.690,coo737.690.COO+45.840.000 +6,63+45.840.000 +6,63
41Financialmechanism tokenentrytokenentry68.000.000 68.000.000 +68.000.000 +C8.000.000
ic
ILoansraised:balance
ofpaymentssupporttokenentrytokenentrytokenentrytokenentry
43Loansraised:
investmentinthe
Communitytokenentrytokenentrytokenentrytokenentry
48Exchangedifferences tokenentrytokenentrytokenentrytokenentry
Art.
571EMS-
Financial
conpensation 45.373.CCO45.373.000 45.373.000 45.373.000
TOTAL 737.223.000 737.223.000 851.C-63.C00 85i.O63.OCO +113.840.0C0 *15,44+113.840.000 +15,44
L1
I
^*)IncliningFirstLetterofAmendment.

-17-
AnnexA/3
CHANGES INAPPROPRIATIONS FORAGRICULTURAL POLICYANDFISHERIES ANOHARI8EPOLICY
Chap.I 1979 I 193?f*»Absolute
increass
col,3
col.lAb6OIlltt
increass
COl.4
col.2HeadingTotalTiapprops.Hcoaaitaent ,Toral~'
ippnpS|fwoavent iiota
approps.forcommunientloral |ipprops.forjavnent
2 i 5 «1 !LT
31
60-79
80
86-89Expenditure Inthe-
agricultural sector
TITLES6AND7
EAGGFGuarantee
-Comsonaarket
organisation ^
-Honetary
compensatoryuounts
TITLE8
;EAGGFGuidanceand
fisheries andmarine
policy
EAGGFGuidance0)
(withChap,86>
gommonmeasurestoimprovefisheries
structure*)
EAGGFGuidance(l)
(withoutChapter86)
Fisheries andmarine
sector
TOTAL8«209*000 8.209.000 13.834.000 13.107.000 *5*°25.000 ♦68,52f4.898.OOO +59,67
3.041.300.000
809.200.0008.041.300.000
809.200.00010.012.000.00C
408.100.00C;0.012.0G0.000 |
i
408.100.000»1.9'0.700.00<j
-401.100.00c|
J♦24,51
-49-57♦1.970.700.000
-401,100.000 I
1424,51
-49/57
8.850.500.000 8.850.500.000 10.420.100.00C "0.420.100.000 kl.569.600.eoa ♦1^/73+1.569.600.000 |♦17/?3
(569.230.000 )
564.130.000
70.700.000(431.220.000 )
426.120.000
46*700*000(507.180.000 )
483.580.000
92.739.000j
(M7.650.000)i
340.450.000
'
100.739.000-62.050^000 ?
-80.150.000
+22.039.000-10/«0
-14,21
I
I
j
+31.17 ;i-83.570.000 )
-85.670.000
+54.039.000-19/38
-20,10
+115,72
634.830.000 472.820.000 576.719.CCG 441.189.000 -58.111.000 -9,15-31.631.000-6/69
9.493.539.C009.331.529,000 1.010.6^3.000Ι0.2Γ4.Ι96.000
lp.5*7.*!!4.000
I♦'3/984.5'*2.467,000 »:6,53
I
*)IncludingFirstLetterofAmendment.
1)Theappropriations underChapters80to86are-setoutontwolinesforthefollowingreasons:
(a)Chapters80to86covertheappropriations forcenoionaeasuresundertheEAGGFGuaranteeSection.
(b)Chapter86(coaaenmeasuresintinfisheriessector)ceaesunderboththeGuidanceSectionandfisheriespolicy
(Chapters86to89).

-18
Annex A/4
TRENDINAPPROPRIATIONS FORDEVELOPMENT COOPERATION
1979 I 1TSC(*) Absolute i Absolute
increase
col.21 1
Chap, Headingïotalapprops
forcofeiitaenTotal«pprops
forpaynantllotalapprops
Iforcomnitmenilotalapprops
:forpayment1increasecoi.3
col.l% %
1 2 34 5 7
90
EOF
91
92Foodaid(i)
641.736.000(1)
64i.736.00fj 815.060.000815.060.000+173.324.000 +27,01 +173.32Λ.000 +27,01
93Non-associated
developing countries139.620.000 60.620.000 147.100.000 27.100.000 +7.4S0.000 +5,36-33.520.000 -55,30
94Specificmeasuresfor
cooperation with
developing countries14.467.000 9.967.000 36.814.000 24.814.000 +22.347.000 +154,47 +14.847.000 +148,96
95
\Exceptional aeasuresto
assistdeveloping
countries andother
non-aeaber countries3.000.000 3.000.000 5.000.00c5.000.000 +2.000.000I
+66.67+2.000.000+66,67j
ι
i
96Cooperation yjth
non-neaber countries195.100.000 128.700.000 221.445.000 1S1.745.000 +26.345.000 +13,50 +53.0^*5.000+41,17
97 Coopération Inthe
fieldofcoaaodities379.800.000 I379.800.000 4:9.400.000 409.400.000+29.600.000 +7,79 +29.600.000I»
î
+7,
!
99Operation ofCommission
delegations in
developing countries5.312.900 5.312.900 5.678.700 5.673.700 +365.800 +6,89 +365.800 +j,89
TOTAL 1.379.035.900 1.229.135.900 1.540.497.7CC 1.468,797.700 +261.461.8CO+18,96+239.651.800 +19,50
C. _
MiThefoodaidrefundsnaveoeentransferred froatheEAG5FfoChapter92(Foodafdj.

-19-
CHANGEINCOMPULSORY EXPENDITURE
FROM.1979TO1980AnnexÂ/5
EIADsolute
increase
coi,3
col.lAbsolut«
Increase
COl.q
COl.2 Title Headingtotal
approps.for1979
ΟΟΒ&1lotal
approps.for
niyantfatal
approps,for
cotfaitB&ni1950
TôTâr
approps.for
payent
5
Expenditurerelatingto
personsworkingwith
theInstitution
Buildings,equipment
andiiscellaneous
administrative expenditire
Communitypoliciesin,regard,particularly,to
research,technology,
industry,thesocial
sector,theenvironment
andthesupplyofenergr
andrawaaterials41.957.300
I.125.300
tokenentry41.957.300
1.125.300
tokenentry44.642.000
1.826.950
tokenentry44.642.000
1.826.950
tokenentry+2.684.700
■+701.650+6.40
+62,35+2.684.700
+701.650+6,40
+62,35
16and7
10Repaymentsandaidsto
MemberStatesandother
aid
SocialFund
EuropeanAgricultural
GuidanceandGuarantee
Fund-Guarantee
Section
EuropeanAgricultural
GuidanceandGuarantee
Fund-GuidanceSection
Cooperationwith
developingcountries
andnon-ieaberStates
Otherexpenditure
COMMISSION-TOTAL
OTHERINSTITUTIONS691.850.00c
245.373.004
8.850.500.000
482.830.000
1.214.536.000691.850.000
245-373.000
8.850.500.000
398.820.000
1
1.148.136.0008C5.690.CCC
345.373.000
1Q.420.100.000
375.880.OCO
1.405.160.000K5.69e.CC0
345.373.000
10.420.100.000
352.550.000
1.397.460.000*113.84C.CCO
r100.000.000
f1^9.600.000
.IO6.95O.OOC
+190.624.COO+16,45
+14,08
♦17,73
-22,15
+15,70+113.840.CC0
+100.000.000
+LM0.6OO.OOO
_46.270.CCO
*249.324.CCO+16,45
+14,08
+1?,73
_11,60
+21,72
p.528.171.600h.377.761.60ci3.398.67i.950
GRANOTOTAL α.528.171.60αH.377.761.6OC03.358.671.950
(*)IncludingMrstLetterotAaendient.13.367.641.950 1.870.500.350
(♦)+16,23+1.989.880.350+17,49
li367.641.950 l£70.50C.350
(+)+16,23+1.989.880.350 +17,49

Table2:Triennialfinancialestimâtes1979-82•Exoenditure andresources .
oEUA
Heading
A.EXPENDITURE
1*Agricultural andfisheriessector
-EAGGFGuaranteeSection
-EAGGFGuidanceSection
-Fisheriesandaarinepolicy
-Other(Chap,31)TOTALAPPROPRIATIONS FORCOMMITMENTS
1979
(13
8.850,5
564,1
70,7
8,21980
10.420,1
183,9
92.7
13.819Q1
Hypothesis
1I2
12.760|11.100
671
146
161982
Hypothesis
1I2
15.600|11.750
746
144
17TOTALAPPROPRIATIONS FORPAYMENTS
1979
8.850,5
426,1
46,7
8,21980
10.420,1
340,5
100,7
13,11981
Hypothesis
12.760|11.100
593
119
151982
Hypothesis
15.600I11.750
725
129
17
Sector-total 9.493,511.010,6 13.593 11.933 16.507 12.657 9.331,510.874,4 13.487 11.827 16.47112.621
Socialsector
5.Regionalsector
EMSreliefgrants
5*Energy,research,industry,transport
6-Developmentcooperation
7.Overalloperationalreserve
8.Operatingexpenditure
9-RepaymentstoMemberStates
(repaynents♦EMS♦financialnechaniss)794.1
945
200
259,3
0)
1.379,0
25
584,6
737.21.134,0
1.200
200
765,4
1.640,5
135
680,3
851,01.337
1.3501.387
1.500
200
793|893
2.562
135
740
7951.639 1.739
1.500|1.700
200
838|1.014
2.791
135
792
805551,9
499
200
288,0
1.229,1
15
584,6
737,2685,2
610
200
558,8
.468,8
60
680,0
851,09361.036
1.150I1.200
200
745|795
1.920
100
740
7951.338 1.438
1.250I1.350
200
790|917
2.150
130
792
805
10.Commission :Total«4.417,717.616,7 21.505 20.145 25.207 21.83313.436,415.983,2 20.073 18.613 23.926 20.403
11.
'2.
13.Otherinstitutions279,3324,9 354 380 279,3324,9 354 3P0
Enlargement-Greece(2)
GRAM)TOTAL(1981/1982roundedoff]80 220 80 220
14.697,017.941,6 21.940 20.580
8.RESOURCES
1.Miscellaneous resources
2.Customsduties
).Agrici:jraileviesandsugarlevies
4.ExpendituretobecoveredbyVAT25.810 22.43013.715,716.313,1 20.500 19.050 24.530 21.000
154,8
4.745,5
2.173,0
6.642,4168,3
5.133,5
2.244,4
8.766,9175
5.450
2.050
12.825 I11.375200
5.800
1.800
16.730 I13.200
5.TOT4
«4^_/.i.r II6.1?ofVAfassessmentbase
Resourceswithin1*VAIliiit
2.DifferenceB.7-A.13
9-VATrateinpercent8.4:B.6
{m bvchar";'Title9touT"13.715.716.313.1 20.500 19.050 24.530 21.000
9.0479.910 10.800 11.800
16.120,3
(12.404,6j11^56^2
1^1.143,118.475
<->2.025[(-:19.6C0
0,774
thefinancialettectottheAlVsugarprotocol0,381,19(-)575
1,05(-)4.930
1,42(->1.400
1,12
ω

VOLUME I
AMENDED
OFTHE PRELIMINARY DRAFT GENERAL BUDGET
FOR 1980
A.STATEMENT OFREVENUE
B.FINANCING OFTHEBUDGET

-23-
A*REVENUE
Theestimated revenue oftheCommunities ist
ËÛÂ 1
Title HaadlogAppropriationsproposed inthe .
first version of
thePre11irlnary
Draft Budget(Swag *proposed
inLatter of
iMOdMZttNew amount for
Preliminary
Draft
1 Own resouroes 14.828.698.023 t1.316.095.000 16.1444793.023
2 SnrpltUM >•▼allàbl * tokan entry token eirtry token entry
3 Portion ofprooaada ofEGSOlevies paid in
pnrauanoe ofArtiole 20of "theTreaty ef
8April 1965 5.000.000 5.000.000
4 Deductions froa staff remuneration 129.479.810 129.479.810
5 Finanoial oontrimrtionamm
9 Xisoellaneous revenue 33.845.350 33.845.350
QRAH )TOTAL 14.997.023.183 «■1.316.095.000 16.31 3.118.183
i
à

-24-
TITLE 1
OfflRESOURCES
CHAPTER 10-LEVIES,PREMIUMS .SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIONAL AMOUNTS ORPARTAMOUNTS OTHER31'"
ESTABLISHED BYTHEINSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNQN-M3EB5R COUrTHES UffiSRTr
COMMONAGRICULTURAL POLICY (ARTICLE2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
EU/
Art.tem BeadingAppropriations
proposed inthefirstversion ofthePrelieinaryDraftBudgetChangsproposed
inLetterof
AaexsdaentNewamount
for
Preliminary
Draft
CA&ptM 10
100 Levies,premiums,supplementary or
compensatory amounts,additional a&ounts
orpartamountsandotherduties
established bytheinstitutions ofthe
Oonunities inrespeotoftradewith
noo-neaber oountries undertheoosaon
agricultural policy(Artiole2(a)ofthe
CounoilSeoisionof21April1970) 1.764.100.000 +12.000.000 1.776.10000C
Chapter 10-Total 1.764.100.000 +12.000.000 1.776.100.0a
«iti
!
1
!1
«
1
ι
I
I

-25-
TITLE 1
OWN RESOURCES
CHAPTER 10-LEVIES .PRECCTB . OROOXPCTaATORT AMOUNTS .ADDITIONAL AMOUNTS ORPART AMOUNTS
–––– AirnYTW -nrTTTKR rewnw.Tmram byTHECT3TITOTI0HS OPTHECOMMUNITIES INHKSPgOT Offn^rncproifMmm oaamB mean thefloum AaHicnumiL policy Particle 2(>)ofthecouncil
DECISION OP 21APRIL 19707
Art . ItemHBHABgS
100 Following theCornell 'sdecisions onprioes and .related ne&stireSf theagrioiHttffal levies
are taenled asfellows I
EPA 1
Inter Statel$prtfpriat ions
proposed in "the
first version of
thePrelieinary
Draft BudgetChang *proposed
inLatter of
AaondMotNow amount for
Preliminary Braft
I
mlgivm 210.000.000 + 2.900.000 212.900.000
Sermark 15.000.000 + 500.000 15.500.000
Oenunjr 317*000.000 + 2.800.000 319.800.000
France 115.000.000 + 17.100.000 132.100.000
Ireland 5.000.000 +100.000 5.100.000
Italy 415*000.000 -i4.8OO.OOO 400.200.000
Luxembourg 100.000100.000
Netherlands 304.000.000 3.000.000 101.000.000
united Kingdom 383.000.000 + 6.400.000 389.400.000
Artiole 100-Total 1.764.100.000 +12.000.000–––––––––
1.776.100.000

ν
-26-
CHAPTER 11-LEVIES AUD OTHER DOTIES FROTHED FOR UDDER THE COMMQ5 ORQAJiTZATIOK OFTHE MARKETS IN
SUGAR AHD 2SOGLDCK3E (AETICI£ 2(a )OPTHE IECISIOH OP21APRIL 1970 )
EOA
Art.temHeadingAppropriations
proposed inthe .,
first version of
thePreliminaryDraft BudgetChange proposed
inLetter of
AmendmentNew amount
for
Preliminary
Draft
Chapter 11
110Sugar production levies 207.700.000 + 18.100.000 225.800.000
111 Su&BF stoxage .levies 229.300.000 + 10.900.000 240.200.000
!
i
j
« Iιi
!

CHAPTER 11-LEVIES AIDOTHBH DUTIES PROVIDED FOROffEEBTHE CCWI05 0RHAN T7.ATI0N OFTHEMARKETSIS
aaOAH A2DISOOLOOOSE (ABTI0L8 2(ft )OFTHEIECISIOH 0721APRIL 1970 )
Art.tem REMARKS
110InviewofthoOovnoil'sdeoieion tomaintain tooi
quota*themgarproduction andstorageleviesaretaziraquotaat127^55*oftbobasio
amended asfollows s
HJA
MeaberStateApproprlat ions
proposed in."the-firrtversionof
thePreli*i*ary
DraftBucUptChangeproposed
inLetterof
ImnrimentNew amount for
Preliminary Draft
Belgium 12.200.000 +1.100.000 13.300.000
Senoaric 9.600.000 +800.000 10.400.000
Gwnuœr 66.300.000 +5.600.000 72.100.000
Frano* 75.100.000 +6.500.000 81.600.000
Ireland 700.000 +100.000 800.000
Italy 24.000.000 , +2.100.000 26.100.000
Lvoaabonrg
Netherlands 19.800.000 +1.700.000 21.500.000
UnitedKingdom
irtiolo 110-Total 207.700.000 +I
18.100.000 225.800.000
111HJA
mmtStat*Appropriations
proposed inthe
firstversion of
thePreliminary
DraftBudgetChangeproposed
inLetterof
imminentNew amount for
Preliminary Draft
Belgi» 15.400.000 +700.000 16.100.000
Demarr 9.000.000 +400.000 9.400.000
Germany !58.400.000 + 2.800.000 61.200.000
franoe 71.500.000 +3*400.000 74.900.000
Ireland 3.800.000 +200.000 4.000.000
Italy 27.200.000 +1.300.000 28.500.000
Netherlands 17.800.000 +800.000 18.600.000
UnitedKingdom 26.200.000 +1.300.000 27.500.000
Artide 111-Total 229.300.000 +49.900.000 240.200.000

-28-
CHAPTER 11-LEVIES AND OTHER DUTIES PROVIDED FORUNDER THE OOMM3N ORGANIZATION OFTHE MARKETS INSUGAR
AND ISOGLUCOSE (ARTICLE 2(a )OFTHECOUNCIL DECISION OF21APRIL 1970 )(contd )
EUA
Art . ItemHEADINGRevenue &b
estimated inthe
first version of
thePreliminary
Draft BudgetChange proposed
inLetter
ofAmendmentNew amount for
Preliminary
Draft
112 Isogluoose production levies token entry +1.300.000 + 1.300.000
Chapter 11-Total 437.000.000 4-30.300.000467.300.000 J
I

CHAPTER 11-LEVIES ANDOTHERDUTIES PROVIDED FORUHDERTHECOMMON ORGANIZATION OPTHEMARKETS INSUGAR
ASHISOOLUCOSE (ARTICLE2(a)OPTHEDECISION OP21APRIL1970)(oontd)
Art.Item REMARKS
112 Inaccordance withtheCouncilDecision thislevycan"bere-incorporated intothis
LetterofAmendment *
EUA
MemberStateRevenue as
estimated inthe
firstversion of
thePreliminary
DraftBudgetChangeproposed
inLetter
ofAmendmentNewamountfor
Preliminary
Draft
Belgium +1.300.000 1.300.000
Denmark
Germany
Franoe
Ireland
Italy
Luxembourg
Netherlands
|UnitedKingdom
Artide 112-Total +1.300.000 1.300.000

-30-
CHAPTER 12-CUSTOMS HJTIES ABBOTHER DUTIES REFERRED TOINARTICLE 2(b )OFTHEDECISION OP21APRIL 1970
EUA
Art . ItemHEADINGRevenue as
estimated inthe
first version of
the Preliminary
Draft BudgetChange proposed
inLetter
ofAmendmentNew amount for
Preliminary
Draft
120Chapter 12
Customs duties and other duties referred
toinArticle 2(b)oftheCounoil Deoieion
of21April 1970
Chapter 12-Total5.133.500.000 5.133.500.000
5.133.500.000 5.'33.500.000

-31-
CHAPTER 12-CUSTOMS DUTIES ANDOTHER DUTIES REFERRED TOINARTICLE 2(b )OFTHEDECISION OF21APRIL 1970
Art.IItem I REMARKS
120 Theassignment ofcustoms duties tothefinancing ofcommon expenditure -provided foras
apossibility inJLrtiole 201oftheRome Treaty -isthelogioal consequence ofthefree
movement ofgoods within theEEC .
With effeot from 1January 1978 ,allMember States payover allcustoms duties oollected
atCommunity frontiers .
EUA
Member StateRevenue as
estimated inthe
first version of
thePreliminary
Draft BudgetChange proposed
inLetteT
ofAmendmentNew amount for
Preliminary Draft
IBelgium 338.000.000 338.000.000
IDenmark 125.000.000 125.000.000
Germany 1.535.000.000 1.535.000.000
IFrance 775-000.000 775-000.000
Ireland 60.000.000 60.000.000
Italy 450.000.000 450.000.000
ILuxembourg 3.500.000 3.500.000
Netherlands 477.000.000 477.000.000
jUnited Kingdom1.370.000.000 1.370.000.000
Artide 120-Total 5.133.500.000 5.133.500.000
\

-32-
CHAPTER 13-RESOURCES ACCRUING FKOM THEVALUE ADDED TAX PROVIDED FOR INARTICLE 4OFTHE DECISION
OF21APRIL 1970
Art . Item HEADINGRevenue as
estimated inthi
first version of
thePreliminary
Draft BudgetChange
proposed in
Letter of
AmendaientNew amount for
Preliminary
Draft
130Chapter 13
7.494.098.023 +1.273.795.000 8.767.893.023
IResources accruing from thevalue added
taxprovided forinArticle 4ofthe
Deoision of21April 1970
Chant ar 13-Total 7.494.098.023 *■1.273.795.000 8.767.893.023
TITLE 1-TOTAL 14.828.698.023 +1.316.095.000 i6.144.793.023
I
I !
!
i
.i

-33-
CHAPTER 13-RESOURCES ACCRPIBO FBQMTHEVALQgADDEDTAXPROVIDED FORISARTICLE 4OFTHEDECISION
OF21APRIL1970
Art.Item REMARKS
130 EUA
MemberStateRevenue as
estimated inthe
firstversion of
thePreliminary
DraftBudgetChange
proposed in
Letterof
AmendmentHew amount for
Preliminary Draft
Belgium 340.297.085 +57.841.347 398.138.432
Denmark 196.616.093 +33.419.445 230.035.538
Oermany 2.457.701.168 +417.743.063 2.875.444.231
frano# 1.848.947.494 +314.271.319 2.163.218.813
Ireland 64.278.338 +10.925.588 75.203.926
Italy 816.713.004 +138.819.233 955.532.237
ILuxembourg 15.124.315 +2.570.726 17.695.041
Netherlands 453.729.446 +77.121.797 530.851.243
jUnitedKingdom1.300.691 .080 +221.082.482 1.521.773.562
Article 130-Total 7.494.098.023 +1.873.795.000 8.767.893.023

-34-
TOTALS FORTITLES 2,3.4.5AND9ABBGRANDTOTAL
EUA
Art.Item HEADINGRevenue as
.estimated inthe
[firstversion oJ
|thePreliminaryDraftBudgetChange
proposed inLetterof
AmendmentNewamountfor
Preliminary
Draft
m.i
j
iTITLE2
SURPLUSES AVAILABLE
TITLE2-TOTAL
TITLE3
PORTION OPPROCEEDS OFECSCLEVIESPAIDUT
PURSUANCE OPARTICLE 21OPTHETREAT!OP
8APRIL1965
TITLE3-TOTAL
TITLE4
SEDUCTIONS FROMSTAPPREMUNERATIONS
TITLE4-TOTAL
TITIJE5
FINANCIAL CONTRIBUTIONS
TITLE5-TOTAL
TITLE9
MISCELLANEOUS REVENUE
TITLE9-TOTAL
GRANDTOTALtokenentry tokenentry tokenentry
5.000.000 5.000.000
1M.479.819 129.479.810
33.845.350 33.845.350
14.997.023.183 +1.316.095.0001
16.313.118.183

-35-
B.FINANCING THEBUDGET
TABLE 1
Appropriations tobecoveredinthe19°0financial year
inaccordance withArticle 4ofthe
Decision of21April1970onownresources
EUA
A.Itemofappropriation Amount
I.Appropriations forCommission responsivi lities
1.Agriculture (Chapter 31andTitles6,7and8)
2.Socialpolicy(Chaps.30,35t5ty51,52,54and59)
3.Regionalpolicy(Chaps.55»56fnd571)4.Energy,industry andtransport (Chaps.32,
33,34,36.37and39),5.Development cooperation (Chaps.92,93,94,
95,96,97and99)
6.Operating appropriations (Titles 1and2)
7*Financial mechanism
8.Reserves (Chaps.101.102and103)
Sub-total
TxAppropriations forresponsibilities oftheJ"L*otherinstitutions
Sub-total
III.Repayments toMemberStates(Chaps.40and571)
Totalexpenditure10.874.
810396.000
,172.000
000.COO
438.774 .0C0
1.468,
677,
63.
133,797.700
046.930
000.000
000.000
15.205."136.650
324.86S.533
15.53C.055.1S3
763.063.000
16.313.118.183
B.Itemofrevenue
Miscellaneous revenue
Contributions oftheMemberStatestocomplementary
Earatom programmes
ECSCleviesallocated toadministrative expenditure
Surplusavailable frompreviousfinancial year
Totalrevenue
Appropriations tobecoveredinaccordance with
theDecisionof21April1970163.325.160
5.000.000
168.325.160
16.144.793.023

TABLE2
Financing expenditure outofownresources accruing
fromvalueaddedtax
Financial year1980
ECJA
Totalexpenditure tobefinancedinaccordance
withtheDecisionof21April1970 16.144.793.023
Totalcustomsduties,agricultural leviesand
sugarlevies 7.376.900.000
Remainder tobefinanced fromownresources
arisingoutofvalueaddedtax 8.767.893.023
EUA
MemberState 1%ofVATbaseApplication of
theVATrateOwnresources
fromVATtobe
transferred
Belgium 450.000.COO 398.138.43 ?I
Danmark 260.000.000 230.035.538
FederalRepublic ofGermany 3.250.000.000 2.875.444.23 !
France 2.445.000.000 χ0,8848 (1)2.163.218.813
Ireland 85.000.000 75.203.926
Italy 1.080.000.000 955.532.237
Luxembourg 20.000.000 17.695.041
Netherlands 600.000,000 530.851.243 !
UnitedKingdom 1.720.000.000I1.521.773.562
TOTAL 9.910.000.000 8.767.893.023
(1)Rateusedforcalculations :8467.8?3.023^=0f884752070938
!

Estimate ofown resources to "betransferred byeach Member State
Financial year 1980
EXJA
Member StateSugar and
isoglucose
leviesAgricultural
leviesCustoms duties
aocruing from
the common tariffValue added tax Total
Belgium
Denmark
Fédéral RepublicorSermargr
France 1
Ir*land
Italy
Luxembourg
Netherlands
United Kingdom
TOTAL30.700.000
19.800.000
133.300.000
156.500.000
"4.800.000
54.600.000
40.100.000
27.500.000212.900.000
15.500.000
319.800.000
132.100.000
5.100.000
400.200.000
100.000
301.000.000
389.400.000338.000.000
125.000.000
1.535.000.000
775.000.000
60.000.000
450.000.000
3.500.000
477.000.000
1.370.000.000398.138.432
230.035.538
2.875.444.231
2.163.218.813
75.203.926
955.532.237
17.695.041
530.851.243 -
1.521.773.562979 .
390 .
4.863 .
3.226 .
'145 .
1.860 .
21.
1.348 .
3.308 .738.432
335.538
544.231 "
818.313
103.926
332.237
295.041
951.243
673.562
467.300.000 1.776.100.000 5.133.500.00C 8.767.893.023 16.144.793.023

-39-
VOLUME4
AMENDED
OPTHEPHELIMIHAKY DRAFT GEHERAL BUDGET FOR I979
SECTION III -COMMISSION
1/

-41-
EXPENDITURE

-43-
SUMMARY OFAPPROPRIATIONS FORi960
I IEUA
Title
ChapterRatureorexpenditureAppropriations
proposed inthefirstversion <tf
thePreliminaryDraftBudaetChangeproposed
inLetterof
AmendmentNewtotalfor
Preliminary
Draft
ITITLE1EXPENDITURE RELATING TOPERSONS WORKING
WITHTHEINSTITUTION 458.373.000 458.373.OOO
TITLE2BUILDINGS,EQUIPMENTANDMISCELLANEOUS [
ADMINISTRATIVE EXPENDITURE 2i6.i33.95O 2l6.i33.95O
TITLE3COMMUNITY POLICIES INREGARD,PARTICULARLY ,
TORESEARCH ,TECHNOLOGY ,INDUSTRY ,THE
SOCIALSECTOR,THEENVIRONMENT ANDTHE
SUPPLY OFRAMMATERIALS 492.871.000 492.871.000
TITLE4 REPAYMENTS ANDAIDSTOMEMBER STATES AND
MISCELLANEOUS
IChapter40Flat-rate repaymenttotheMemberStatesofI
thecostsincurredincollecting own I
resources 753.460.000 +4.230.000 737.690.000
i
TITLE4-TOTAL 8Ol.46O.OOO+4.230.000 8O5.69O.OOO
TITLE5 SOCIAL ANDREGIONAL FUNDS I.515.373.OOO 1.515.373.000
IΜ ■βΒ8θ9Μ···9·«·Ι

-44-
SUMMAHÏ OPAPPROPRIATIONS FOR1980
EUA
Title
ChapterNatureofexpenditureAppropriations
proposed inthefir»tversion of
thePreliminaryChangeproposed
inLetterof
AmendmentNewtotalfor
Preliminare
Draft
TITLES
6AMD7EUROPEAS AORICOLTÜRAL OUIDANCE AHI)
QUARAHTEE FUTO)-QUAHAFTEE SECTIOW
Chapter60ICereals Ii
1.951.000.000 +69.700.000 2.020.700.000
Chapter61JRice I29.500.000 +100.000 29.600.000
Chapter 62Milkandmilkproducts 3.546.300.000 +1.145.300.000 4.691.600.000
Chapter 63Oilsandfats I660.600.000 +13.500.000 674.100.000
Chapter64Sugar 544.100.000 +137.700.000 681.800.000
Chapter65IBeefandveal I472.400.000 +9.100.000 481.500.000
Chapter66IPigmeat 76.800.000 +300.000 77.100.000
Chapter 67Eggsandpoultrymeat I65.300.000 +500.000 65.800.000
Chapter68IFruitandvegetables |423.300.000 +29.300.000 452.700.000
Chapter69IWine I158.300.000 +2.700.000 161.000.000
Chapter 70Tobacco I278.600.000 +1.400.000 280.000.000
Chapter 71Fish (22.000.000 ) (22.000.000 )
Chapter 72Ethylalcoholofagricultural origin tokenentry tokenentry
Chapter 73Otherseotorsorproducts subjectto
oommonmarketorganization 122.400.000 +3.600.000 126.000.000
Chapter 74Refunds oncertaingoodsobtained by
processing agricultural products 261.200.000 +8.800.000 I270.000.000
!
Chapter75Accession compensatory amountsgranted
inrespectofintra-Comnnmity trade 100.000 100.000
Chapters 60-75-Total 8.589.900.000
saBBEiBaassBasaas+1.422.100.000
I!
10.012.000.000 :
i
I
i
j
i
J

-45-
SUMMARY OFAPPROPRIATIONS FOR1980
I IEUA
Title
ChapterNatureofexpenditureAppropriations
proposed inthefirstversion of
thePreliminaryChangeproposed
inLetterof
AmendmentNewtotalfor
Preliminary
Draft
Chapter78Monetary compensatory amountbleviedor
paidinrespectoftradeinagricultural
products 529.600.000 -121.500.000 408.100.000
Chapter79Expenditure resulting fromtheapplication
ofdifferent exchange rates
TITLES6A3TO7-TOTAL 9.119.500.000 +1.300.600.000 10.420.100.000
TITLE8 EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND-GUIDANCE SECTION AND
FISHERIES POLICY 439.389-000 439.389.OOO
TITLE9 COOPERATION WITHDEVELOPING COUNTRIES
ANDOTHERNON-IOCBER STATES
IChapter92IFoodaid I814.195.000 +865.ΟΟΟ 815.060.000
Chapter 97Cooperation inthefieldofcommodities 399.0OO.OOO +10.400.000 409.400.000
TITLE9-TOTAL I.457.532.7OO +11.265.000 1.468.797.700
TITLE10 OTHEREXPENDITURE 171.522.000 171.522.000
GRANDTOTAL 14.672.154.650 +1.316.095.000 i5.988.249.65O
JαιαinsBHBMMaaaMai

-47-
EAGGP-GUARANTEE SECTION
SUMMARY
HJA
SECTORAppro­
priations
1979Appropriations 19°0
Firstversion
of
Preliminary
DraftLetter
of
AmendmentChangeinrelation
toPreliminary -
Draft
e-Mount
Cereals
Rice
Elk(net)
gross
co-responsibility
Oilsandfats
Sugar
Beefandveal
Pigmeat
Eggsandpoultrymeat
Fruitandvegetables
Wine
Tobacco
Fisheries
Otherseotors
Non-Annex II
MCAs
Sectors-Sub-total1.824.500 .
33.700.
3.424.900 .
3.455.800 .
-30.900.
522.900 .
623.100 .
488.300 .
84,900.
41.200.
326.500 .
119.400 .
262.000 .
(20.000.
112.500 .
176.200 .
1.200.,000
000
000
000
000
000
000
000
000
000
000
030
000
000)
000
000
000,951.000 .
29.500.
546.300 .
426.300 .
880.000 .
660.600 .
544.100 .
472.400 .
76.800.
65.3C0.
423.300 .
158.300 .
278.600 .
(22.000.
122.400 .
261.200 .
100.000
000
000
000
000
000
000
000
000
000
000
000
000
000)
000
000
0002.020.700.000-
29.600 ,
4.691.600 .
4.784.800 .
-93.200 .
674.100 .
681.800 .
481.500 .
77.100 .
65.800 .
452.700 .
161.000 .
280.000 .
(22.000 .
126.000 .
270.000 .
100.00C+
000+
000+
000+
000+
000+
000+
000+
coo
000i
000I
000
000
000
000
00069.700.000
100.000
.145.300.000
358.500.000
786.800.000
13.500.000
137r700.000
9.100.000
300.000
500.000
29.300.000
2.700.000
1.400.000
3.600.000
8.800.000
3.041.300.000 8.589.900.000 0.012.000.000+1.422.100.000+3,6%
+0,3%
+32,3%
+8,1%
+89,4%
+2,0%
+25,3%
+1,9%
+0,4%
+0,3% !
+6,9%
+1,7%|
+0,5%
+2,9%
+3,4%
+16,6%
Monetary compensatory
amounts809.200.000 529.600.000 408.100.000 121.500.000 -22,9%
Titles6and7
Total8.850.500.000 P.119.500.00010.420.100.000H -1.300.600.000 +14,3%
Agricultural revenue
Levies
Sugarlevies2.173.000.000
1.706.000.000
467.000.000j2.201.100.000
1.764.100.000
437.000.0002.244.400.000 +
1.776.100.000 +
468.300.000 +43.300.000
12.000.000
31.300.000+2,0%
+0,7%
+7,2%
Setagricultural
expenditure6.677.500.000 p.918.400.0008.175.700-.000k1.257.300.000 +18,2%

TITLE4
REPAYMENTS ANDAIDTOMEMBERSTATES ANDMISCELLANEOUS
CHAPTER40-FLATRATEREPAYMENT TOTHEMEMBERSTATESOFTHECOSTS
INCURRED IIICOLLECTING OWNRESOURCESajA
Art.Item HeadingAppropriationsproposed inthefirstversion
ofthe
PreliminaiyDraftBudgetChangeproposed in
Letterof
AmendmentNewamountfor
Preliminary
Draft
400
401
402
403
404
405
406
407
408CHAPTER 40
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Chapter 40-TOTAL
TITLE4-TOTAL
I
I
157.560.000
15.860.000
197.670.000
103.660.000
6.950.000
91.620.000
360.000
81.860.000
177.920.000+600.000
+170.000
+1.140.000
+2.700.000
+40.000
-1.140.000
50.000
+770.00058.l60.OOO
16.030.000
198.810.000
106.360.000
6.990.000
90.480.000
360.000
81.810.000
178.690.000
733.460.000 +4.230.000 737.690.000
1
801.460.000 +4.230.000 805.690.000
i
1

I
-49-
TITLE4
REPAYMENT ANDAIDTOMEMBER STATES ANDKISCELLANEOUS
CHAPTER 40-FLAT-RATE REPAYMENT TOTHEMEMBER STATES OFTHECOSTS
'"INCURRED INCOLLECTING OWNRESOURCES
Art.Item REMARKS
i!Thesechangesarisefromtheadjustment ofamountsinrespectofagriculturalleviesandsugar/isoglucose levies*

TITLES 6AND7
EUROPEAN AGRICULTURAL QUIDANCEANJGUARANTEE KJTO-
GUARANTEE SECTION
CHAPTER 60-CEREALS5JJA.
Art•Item HeadingAppropriations
[proposedinthefirstversion
ofthe
Preliminary
DraftBudgetChange
proposed in
LetterofAmendmentNewamount
for
Preliminary
Draft
600
6000
6001
6002
601
6010
6011
6012
5013
5014
5019CHAPTER 60
Refunds oncereals
Refunds
Refundsinconnection withCommunity food
aidforthecurrentfinancial year
Refundsinconnection withCommunity food
aidunderprevious programmes
Article 600-Total
Intervention inrespectofcereals
Premiumsfortheincorporation of
commonwheatinanimalfeed
Production refundsforpotatostarch
Otherproduction refunds
Aidfordurumwheatproduction
Aidforryeproduction
Otherintervention
Article 601-Total1.479-200.000
-d
1.479.200.000
tokenentry
42.200.000
98.300.000
120.800.000
10.800.000
100.000
272.200.000+57.500.000 1.536.700.000
+57.500.000
+4.500.000
+900.000
+1.600.000
-10.800.000
2.800.000
h1.000.0001.536.700.000
tokenentry
46.700.000
99.200.000
122.400.000
Deleted
2.900.000
271.200.000
(1)For1980theseappropriations havebeenenteredinChap^Ur92.The1979appropriations and
the1978expenditure havetherefore notbeenincluded ii-jjthetotaloftherefundsfor

-51-
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND–
(jiUAkANTEK SKl'l'lUN
CHAPTER 60–CEREALS
Article
601Item
6010
6011
6012
6013
6019Expenditure onthecommonagricultural policydealtwithbytheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention
expenditure financedunderArticle3ofthatRegulation ,therulesforfinancingbeinglaiddownin
Regulation (EEC)No2824/72.
TheRegulations quotedintheremarksaregivenasaguide.Theyreflecttherulesnowinforce,and
thesemaychangewithoutthefinancingbeingaffected;suchfinancingmayalsorelatetoexpenditure
coveredbyRegulations ,inparticular oldRegulations ,notquoted.
ThefiguresatpresententeredunderTitles6and7(EAGGF Guarantee Section)werearrived
atnotonlyonthebasisoftherulesnowinforce,inparticular asregardspricesandtheorganization
ofmarkets,butalsoonthebasisofforecastsofmarketdevelopment ,whichforobviousreasonscannot
takeunforeseeable economic factorsintoaccount .Nonetheless ,inthelightofthe
experience ofpreviousyears,additional expenditure maybeincurredduring •
1960,theamount ofwhiohtheCommission isatpresenttumbletooalculate as
itwilldependo»theprioedecisions andrelated Measurestobetaken forthe
1980/81n»rl*etlrig">WLl iaftTTmi–ialmy«*«■+•andtheunprediotables 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.
Appropriation tocovertheexpenditure onsubsidies grantedinrespectof
importsintoItaly,bysea,offeedgrainsfromtheotherMemberStateswith
theabatement ofleviesforwhichthesameimportsfromnon-member countries
areeligible (Article23ofRegulation (®EC)NO2727/75andRegulation (EEC)
No2749/75)-

-52-
CHAPTER66-CEREALS (cont'd.)
CHAPTER 61-RICE
! WA j
Appropriations I imvasonnt • proposed intheIChangeproposed |
Ifirjstversion inLetter Preliminary [
Art.ItemI HEADING orthe ofAmendment IDraft
Preliminary
[DraftBudget L J
602 Intervention intheformofstorage
6020Carry-over payments 105.100.000 +1.300.000 106.400.000
6021|
!Finanoialcostr,relatingtopublicStorage 32.000.000 +3.70O.OOO 35.700.000
6022Technical costsrelatingtopublicstorage 42.100.000 +2.900.000 45.000.000
<
!I
6023jOtherpublicstoragecosts 2.600.000 +5.200.000 7.800.000
6024Specific orspecialmeasures otherthan
buyin^in andsubsequent operations 17.800.000 +100.000 17.900.000
6029Otherintervention tokenentrj
ιtokenentry
|Article602-Total
!|199.600.000
i+13.200.000 212.800.000
I
!i
Chapter 60-Total! !
1.951.000.000__J+69.700.000 2.020.700.000
CHAPTER 61I ;
II
I
610 Refunds onrice
6100Refunds 24.700.000 +100.000 24.800.000
6101Refundsinconnection withCommunity food 1)
aidforthecurrentfinancial yearι
6102Refundsinconnection withCommunity food
aidunderprevious programmes
Article 610-Totali 1 -.11.
j24.700.000, 1
I+100.000 ?4-800.000 I
i i
611 Intervention inrespectofricei
i
4.800.000 !
iι
II4.800.000
I
I
Chapter 61-Total. : 1
29.500.000 j
I+100.00029.600.000
I
i
!
i
i
i
i
U/For1980theseappropriations havebeenenteredinChapter92**Phe1979appropriations andthe
expenditure havethera^sre lotbeenincludedinthetotaloftheref^.r,.a1978and1979980
makecomparisons po&3iti«(althoughtheyhavebeenchargedtoJ+.erosv1wrS6102.

-53-
CKAPTFR60-CEREALS (cont'd)
CHAPTER 61~RICE '
Art.Item REMARKS
602
6020
6021
6022
6023
<5©N
611Newirtlcle
FormerItam6014
Appropriation tj;coverexpenditure oncarry-over payments pursuanttoArticle 9of
Regulation (EEC)Ho2727/75.
FormerItem6015(inpart)
Appropriation tocoverthefinancial costsresulting frombuying-in forpublicstorage
pursuanttoArticles 7and8ofRegulation (EEC)No2727/75-
formerItem6015(inpart)
Appropriation tocoverthetechnical costsresulting frombuying-in forpublicstorage
pursuanttoArticles 7and8ofRegulation (EEC)No2727/75*
FormerIten6015(inpart)
Appropriation tocovertheothercoatsofpublicstoragepursuanttoArticles 7and8of
Regulation (EEC)No2727/'75ithisreferstothedifference betweenthebuying-in valueand
thosalevalueontheadjustment ofthevalueofstocksresulting fromtheapplication ofRegulation (EEC)No1883?78.
FormerItem6016
Itemtocoverthespecificintervention measures andthespecialintervention measurescarried
oui,pureuanttoArticle8ofRegulation (EEC)No2727/75providedthatnobuying-in and
subsequent operations areinvolved .
Astherulesnowstand,thisappropriation istocoverthefollowing measures :
-production refundspursuanttoArticle9ofRegulation (EEC)No1418/76,-btorageaid.providedforbyArticles 5»6and8ofRegulation (EEC)No1418/76,
-nubaidyforCommunity ricesuppliedtotheFrenchoverseas department ofReunionpursuant
toArticle11aofRegulation (EEC)No1418/76.

-54-
CHAPTER 62-MILKAUDMILKPRODUCTS
]
Ir
I-EUA
!
|*LP"b•
!Item HEADINGAppropi-?.at3.ons
proposed inthe
firstvwrsion of
thePreliminary
DraftBudgetChangeproposed
inLetter
ofAmendmentNewamounttor
Preliminary
Draft
I
L -1m
i i
ι
ιI
iCHAPTER 62I |
l I
j620 Refundsonmilkandmilkproc.'tcts!
I
6200Refunds 1.530.900.000 i+12.600.000 1.543.500.000
*
j
i
16201j
I
1Reijndsonskimmed-miik pow.lersuppliedunder
ti'.c'00jaidprogramme fordiecurrentanancial
year1i
i
i
i
i6202j
<5203jRefundsoilbutteroilsuppliedunuerthefood-aid
programme forchecurrentfinancialyear
Refuiidsonskimnicd-milk powdersuppliedunder
prcviousfood-aidpiogrammes1
!(1)
i
I
I
< '
io204Refundsonbutteroilsuppliedunderpreviousfood-
Iaieprogrammes
i ;
ι
(
i­
!621Article 620-To':;al
Me.taiirefiinrespsotofskimmedmilk
Aidforskimmcd-milk powderforuseasfeedfo■
calvesi.530.900.000 +12.600.000 1.543«500.000
1
i
I621.0625=500.000I
+79.9OO.OOO II
V05.4OO.OOO j
I
)!6211
!Aidforskimmed-milk powderforuseasfeedfor
animalsotherthancalves 174,600.000 1.700.000I
176.300,000 j
I
16212IAidforliquidskimmedmilkforuseasfeedfoi
1calves 111.200«000 +300.000 V,'.000.000
i6213Aidforiiquidskimrncdmilkforuseasfeedfor I
animalsotherthanr-vUes 246.5θυ„οου +1.700.000 !24'·201).000
!
î6214 IAilforliqui'ïjkimœedmillej»rooèstJ*à1ht.a.tjin185.200.000 +1.200.000 l
!•|.fU..400,000 !
I
!
!ôzi'sIVrivatestorage tokenen+rv I+.ok:.r.Mitry [
6216Financial coatBofpublicstorage42.800,000 +300.000 .43.100.000
)I6217Technical cootsofpublic :tora^t1S,200.000 +100.000 j1').300.000
I
!j6?'ïo
11
JOtihor.pabl'.c .-jjcrwgcjoatoU4r700.000 +£.400.00',y,31.100.oor»
9
!!62!9
i
!Cthorix'ior\'8iTtion tokenentry
1
\
|
1Article€21-1;"-''
I I
11
1-745.700,oj' >1
I.'0,100.000I
,eooeooo i
„.w_I
I
i
!
iI
I I j
(i)For1^30bilecippropriatioEs liave0e9.1enteredinChapter92.The1979appropriations
«"dtb1978txpencUtiire hawtherefore notbeenincludedinthetc';aloftherefundsfor
civ8"979,«oastc■• soncpossible ,althoughthey .Ha\*1oha-gedtoItonm6201,6202, 'J

CHAPTER 62–MILKANDMILKPRODUCTS
Article Item Remarks
621
6210
6211
6212
6213
6214
6215
6216
6217
6218Appropriations 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 tocoverexpenditure onaidgrantedpursuanttoArticle 11of
Regulation (EEC)No804/68.
FormerItem6216
aiaSMBt#4p°rs"a,rtto
FormerIteia6217(inpart)
Appropriations tocoverthefinancial costsofpublicstoragepursuantto
Article7ofRegulation (EEC)No804/68.FormerItem6217(inpart)
Appropriations tocoverthetechnical costsofpublicstoragepursuanttoArticle^offiegulation (EEC)No804/68.FormerItom6217(inpart)
Appropriations tocovertheothercostsofpublicstoragepursuanttoArticle7
01Regulation i^SEG)No804/68;thisrefersinparticular to:
-expenditure onsubsidies forspecificuses,-adjustment ofthevalueofstocksresulting fromtheapplication ofRegulation (EEC)No1883/78,
-oxpenditure ontransport incurredpursuanttoArticle8(3)ofRegulation
<EEC)No563/76.

-56-
CHAPTER62-MILKABBMILKPRODUCTS(cont'd)
Art.
o22
«6~3Item
>>>20
6221
6"Î22HEADING
Intervention inrespootofJjuttorand
cream
Pmatestorage
Pinanoialcoatsofpublicstorage
TechnicalcostsofpuU.icstorage
6223IOtierpublicatorageooaiis
6224
6229
6230
6231
6239Specialneafiuresforabaoroir.gsurplusesoitirt.orfats
Otherintorvertion
Article622–Total
Intervention inrespaotofothermilkproduces
Storageofcheese
Financialcontribution tothesupplyofschool
milk
Otherintervention
Article623–Total
624
6240
ó?41Othermeasuresintheirilkndmilkproducessector
Financialcontribution bythrGuaranteeSectionto
no.u-ir<arketing andGQ&M,r.yi*-n .prcMivjao .
Ac1vertisingtpromotionardmarkex
r3øe«?rch
«i21s !O.iUimeasures
Article624–Totat
j i
ArtoIvs620and6°^-Totalsxpon&iture
623I ICo-rofiponsibiiity levy
^reticles6?04*t-■jptalazpanditurema
Appropriations
proposed ,inthe
firstversion
ofthe
Preliminary
DraftBudget
76.100.00U
126.300.000
76,700.000
3t3.000.000
183.600.000
tokenontryChangeproposed
inLetter
ofAmendment
1.000,000
1.000.000
600.0004
FewamountforI
Preliminary j
Draft
77.iwO.COO i
127.300.000
77>300,000
87,200.000 291,800,000
650.700*000
25.700.000
34.000.000
toicenentry
59.700.000+259,600.000 ;44^.200.000
jtokenentry
175.000.000
200.0001.025.700.000
25.90O.OOO
+16..7COcOOO 50.700,000
ikunt-Dtrv
+1^.900,000 !76.600.0C -)
I
148.80c.000 |+1.300.000 150.100.00
29.400.000
1rQ.zao-'icci
4.36'".,200.000
880.000.c.
3.485c'"'.0002y»4O0,0':Q
28.I/elated
1SC100,0V
+264.500.000 1/,700.1"
+880.000.000 Clfito.-'
*■1.144.500.000 4.629,' .

-57-
CHAPTER 62-MILKAMDMILKPRODUCTS (cont'd)
Art.Item REMARKS
622
6220Appropriations toooverexpenditure onaidgrantedpursuanttoArticle6(2)of
Regulation (E3C)NO804/68.
6221Appropriations tocoverthefinancial costsresulting frombuying–inforpublicstorage
pursuanttoArticle6(1)ofRegulation (EEC)So804/68.
6222FormerItam6221(inpart)
Appropriations toooverthetechnioal oostsresulting frombuying-in forpublicstorage
pursuanttoArticle6(1)ofRegulation (EEC)No804/68.
6223FormerItem6221(inpart)
Appropriations tooovertheotherpublicstoragecostspursuanttoArticle6(1)and(3)
ofRegulation (EBC)Ifo804/685thisrefersinparticular tos
I
16224–expenditure onsubsidies forspecific uses
-adjustment ofthevalueofstocksresulting fromtheapplication of
Regulation (EEC)No1883/78.
FormerItem6223
Appropriations tocovertheexpenditure inrespectofthespecialmeasurestoreduce
thesurpluses ofbutterfattakenpursuanttoArticle12ofRegulation (EHC)No804/68.
623
6230Appropriations tooovertheexpenditure incurred throughtheintervention storageof
cheese,boththepublicorprivatestorageofOranaPadano.Parmigiano-Reggiano and
Provolone cheesespursuanttoArtiole8ofRegulation (EEC;No804/68andtheprivate
storageoflong–keepingoheesesunderArtiole 9ofthatRegulation .
I
6231Appropriations tooovertheFEOGAshareofexpenditure incurred insupplying milkto
schoolchildren pursuanttoRegulation (EEC)No1080/77*Theseappropriations donot
includetheproportion ofexpenditure financed outofthefinanoial contribution of
wilkproducers .
624
6240Appropriations tooovertheGuarantee Section'sshareofexpenditure relatingtothe
premiumsforthenon-marketing ofmilkandtheconversion ofdairyherds,pursuanttoRegulation (EEC)No1078/77.TheGuaranteeSectionfinances60$oftheexpenditure
andtheGuidanceSectiontheremaining 40$.
625I
i
I
ITherevenuefromtheco-responsibility levyistobeenteredunderthisArticle,
pursuant totheproposal whichtheCommission submitted totheCouncil on
31January1979(C0M(79)10final).

-58-
CHAFTER 62-MILKiUH)KELKPRODUCTS .int'd)
0HAFT2R 63-OxLSA'JDFATS
Art.
628
629
630
631Item
6291
6292
6293
6294
6299HeadiiEUÀ
Afctl/AUliW ]OIicUJ£CJproposodinvhelpro-posedinfira*version e<7Letterof
i Amendant:DraftBvû^et !jW«iwamoiun .for
IPrelircinary
Miraft
Financial oontribution imxl-iproducers
Expenditure "topromote th♦expansion of
market8formilkproauotstolconerrtry j-93.200.0C0
I
6310
6311
6312
6313
6314
6315
6319Marketdevelopment meaBur <
i
Supplyofschoolmilk
Speoialdisposal measures ,orbutterfate
Improvement ofmilkqualii
Otherûie&Buree
Artide 629–Total
Chapter 62-Toteil
Chapter o3
RefuidiJ onoliveoil
Intervention inrespectofoliveoil
Production aid
Expenditure throughtheintroduction of
theregister ofolivecultivation
Consumption aid
Storage
Otherintervention
irticle 631–Total93.200.000
!
!29.100.000 ^jOO,OCO 129.400.000 !
8.800.000 1t-200.000 ,
19.000.000
6.600.000 6.600.GOO I
16.600.000 I♦·300.000 16.900.000 j
1
tokenentryf93.200.000 j
L93.200.000
61.100.000j
IV94.000.000 155.100.000
\~ I3.546.300.000 ΐι.145.300.000 ι
114.691.600.000
2»200.000 2.200.000
314.600.000 +2.100.000316.700.000 |
5.600.000I
II5.600.0CC-!
100.600.000 100.600.000 !
L6.000.000 !..6.000.000
J6.000.0001
I j6.000.000 !
I
j14.900.000
Ij;4.900.000
! :
I
|7.500.0001 1
J7-600.000 ]
443-300.0C0+
iiCO.'-OO J445.AOC.OCO

CHAPTER62-MILKAM)MILKPRODUCTS (oont'd)
CKiVPTER 63-OILSANDFATS
Art.Item REMARKS
628i I
iThi3ArticleisenteredpursuanttoRegulation (EEC)No1079/77onfinancialcontributions
bymilkproducers .
629
6291
6292ThisArticleisenteredtoprovideforthefinanoing ofmeasures pursuant toArticle 4
ofRegulation (EEC)No1079/77promo-tingtheexpansion ofthemarketinmilkproducts.
Appropriations tofinancepublioity oampaigns ,marketdevelopment measures andmarket
research .
Appropriations tocoverexpenditure incurred inrespectofthesupplyofmilkto
sohoolchildren additional totheexpenditure ohargedtoItem6231.
6293
6294Appropriations toOoverexpenditure onthedisposal ofbutterfats foriceoreamand
concentrated butter.
Appropriati onstofinanoemeasurestoimprovemilkqu&lity *
6299
iAppropriations tofinancetheprogramme ofspeoifio expenditure ontheco-responsibility
levy.
i
t
631
I
6310 !I
!Appropriation tocoverproduotion aidpursuanttoArticle5(l)ofRegulation Nol36/66/EEC#
6311INewItem I
!
6312
6313Appropriation tofinanoetheexpenditure involved intheintroduction oftheregister of
olivecultivation pursuanttoRegulation (EEC)No154/75•
Newitem
Appropriation tocovernetconsumption aidforoliveoilintheCommunity pursuantto
Artiolo11(1)ofRegulation No136/66/EEE.
NewItem
I
6314 Iitemforenteringthedeductions inrespectofthespecific measurestopromotethe
consumption ofoliveoilintheCommunity pursuanttoArtiole 11(3)of
Regulation No136/66/EEXJ.
NewItem
I
I
I
i6315
6319Appropriation tocoverexpenditure onpromoting theconsumption ofoliveoilmthe
Community pursuanttoArticle 11(3)ofRegulation No136/66/EEXJ.
FormerItem6311
Appropriation tocoveralltheexpenditure inrespectofthestorageofoliveoilpursuant
toArticles 11and12ofRegulation No136/66/EEC.
Appropriation toooverexpenditure inrespectofthegranting ofaproduotion refund
foroliveoilusedinthemanufacture ofpreserved fishandvegetables pursuanttoArticle20(a)ofRegulation No136/66/EEC.

1
\
i
CHAPTER 63-0IL3AHDFATS(cont'd)
_ .
!ifiUA,
Art.Item Heading j
ι
ιAppropnat ions
proposed inthe
firstversion of
thePreliminary
DraftBudgetChangeproposed I
inLe-ct-erofj
Amendment j
LHowamount,forj
i'ral?.inary i
Draft '
632 Refundsonoolza.rapeandSUJ\Lowerseeds
< i
i L6.300.000
I
!6.300.000
I
633!
I
I
Intervention inrespectofoolU,rapeand
sunflower sends \r,
6330Production aid 189.900.000 +8.000.000 197.900.000
6331Storage 1.200.000 1.200.000
6339Otherintervention tokenentry
ltokenentry
!
Article633-Total I191•100*000 +8*000.000I
!199-100.000
634
i
i
IJritarveDtion inrespectofotherseedsrailinguithinheadingNo12001ofthe |
JomiKonCustomsTariff i
I1
I
I
6340Iaiûforoottonseed |
!800.000 00.'JO8
6341Aidfcrsoyaseed»2.800.000 +200,000 |3.0000000
i
6342!lAidforflaxseed
i13.900.000 ■i-3.200.0u0 17-100.000
!63'!9Aidforotheroilseeds 200.000I_
i |200-000 I
Article 634-Total 17.700.000 {+3.400.00021»100.000
j
635
6350Aidfordegarming ofmaizeI
jtokenentry
si
i."i
jtokener.try
J j
I
I Chapter 63-Totali
j660.600.000 [f13.500.000 074.100*000
t 1 ^
i
– –1
t
\
I
I1
l
i
1
i
i
i
|
\
ι

-61-
CHAPTER63-OILSANDFATS(cont'd)
Art.Item REMARKS
633
6330
6331
6339
634
6356340
6341
6342
6349
6350Appropriation tocoverproduction aidpursuanttoArticle ofRegulation 136/66/EEC.
Appropriation tocoverexpenditure ont>uying-in ,storageandsubsequent operations underArticle26ofRegulation 136/66/EEC.
Astherulesnowstand,thisappropriation istocoverthefollowing contingency expenditure
inrespectofoilseeds :
allowanceforearlymarketing underArticle27(2)ofRegulation No136/66/EEC,
granting ofadditional aidinrespectofcolzaandrapeseedsprocessed inItalyunder
Article36ofRegulation 136/66/EECandArticle 1ofRegulation 876/67/EEC.
Appropriation forexpenditure onaidforcottonseedpursuant toArticle 1of
Regulation (EEC)No1516/71.
Appropriation forexpenditure onaidforsoyaseedpursuant toArticle 2of
Regulation (EEC)No1900/74«
Appropriation forexpenditure onaidforflaxneedpursuant toArticle 2of
Regulation (EEC)No569/76.
Appropriation tocoveranyexpenditure arisingintheeventoftheextension ofthesystem
ofaidtootheroilseeds .
For1980thismeanstheaidforcastorseedsprovidedforinRegulation (EEC)NO2874/77*
expend/79.Appropriation tocoverexpenditure onaidforthedegerming ofmaizepursuant to
Regulation (EEC)/79*

1
i
CHAPTER 64-SUGAR !
n-,.– ■i i
EUA"Il
Art.Item Heading Appropriat ions
proposed inthe
firstversion of
thePreliminary
DraftBudgetChange '
proposedinj
Letterof I
Amendment tiï®waiijcuntfor
Frelr.miuary
Draft
Chapter 64
640 Refunds onsugaranaisoglucose
6400Refundsonsugarandisoglucose j283.300.000 I+126.900.000 410.200.000 j
I
6401Refundsinconnection withCommunity food )
aidforthecurrentfinancialyear j 1
6402Refundsinconnection withCommunity food
aidunderprevious programmes j
ii
lArticle640-Total I283.300,000 +126.9OO.OOO 410.200.000
641 j Intervention ir.respectofsugarii
6410Denaturing premiums 3.300.000 3.300.000
I6411 Refundsforuseinthechemical industry 4.100.000 4.100.000
I6412 Reimbursement ofstoragecosts 241.200.000S+10.500.000
i251.700.000
6413|Publicstorage 2.400.000!
2.400,000 j
6414Measures inrespectofsugarproduced inthe
Frenchoverseas departments9.800.000 +300.000 10.100.000
!
6415 [Sugarimportsubsidies Itokenentry
I|tokenentry S
i
i
64191
jotharintervantionI
jtokenentryItokenentry |j À
I
[Article64I-Total1260.800.000 +10.800.000 271.600.0C0
]
I
I
ISCh&pter 64-Total!
i544100.000 +137.700.000;681,800.000
|
i
!
i
(1)For1980theseappropriationahavebeenenteredinChapter92.The1979appropriations ar*dthe1/7expenditure havethereforenotbeenincludedinthetotaloftherefundsfor1978and197?»80as1:0
makecomparisons possible,althoughtheyhavebeenchargedtoItems6401and6402*

-63-
CHAPTER 64-SUGAR
Art . Item REMARKS
Tooffset theaxpandi'turo under Chapter 64theindustry DaJcee contributions "bywayof
storage levies ,which areinprinoiple equivalent totheappropriations under Item 6412
"Reimbursement ofstorage costs ",andalso bywayofproduction levies which cover a
substantial portion ofrefund expenditure .These production levies areestimated to
be225(9 &Uforthefinancial year 1980 .
640
64OO Item forrefunds granted under Article 19ofRegulation (EEC)No3330/74andArticle 4
ofRegulation (EEC)NoHll/77.
Theexport refunds arising from application ofthesugar protocol annexed totheLom6
Convention ,the specific agreement with India and some overseas countries andterritories
areentered inTitle 9.Theamount envisaged for1900 ia405,4 mEUA .Itisestimated
at379(8 mEiJAinthe1979 Budget and350mEUAin1978 .
64I
64IO Item tocover anyexpenditure ondenaturing premiums granted pursuant toArticle 9(2 )of
Regulation (EEC)3Jo3330/74*
6411 Appropriation tocover expenditure onrefunds foruse inthechemical industiy pursuant
toArticle 9(4)of"Regulation (EEC )No3330/74*
I6412 IAppropriation tooover thereimbursement ofstorage costs pursuant toArticle 8of
Regulation (EEC)No3330/74.
6413 j
IApproprijation tocover expenditure onpublic storage pursuant toArticle 9(l)of
Regulation 3330/74"
6414 Astherules nowstand ,this Item istocover expenditure onmeasures taken forsugar
produced intheFrench overseas departments pursuant toArticle 9(3)of
Regulation (EEC)No3330/74.
6415 Item tocover expenditure onsugar import subsidies under Article 17(2 )ofr
Regulation (EEC )No3330/74*
6419 Asthe rules no>:stand ,this Item xatocover expenditure incurred through application
ofArticle 1ofRegulation (EEC)No2932/74providing forasubsidy inrespect ofsugar
produced inexcess ofthemaximum quota ,ofArticle 10ofRegulation (EEC)No3330/74
andofArticle 6ofRegulation 1488/76.
i
»

64-
■CHAPTERb5-BEEPAHDVEAL
Art.Items Heading I\.ppropriations £
>rop6se€intheL
'irstv.rsi-onoft.
ihe"Preliminaryjj
)raftBnd.yat .l;hangeproposed !
i.aLet-tarof
iierxdmeiitMewamountfor
Preliminary
Droxt
Chap'ter65III
1I
\
650 Refondson"beefandveal \
1!
1
6500Refunds I 145.100.000+7.300.000 152.400.000 i
1
6501RefundsinconnectionwithCom/ityfoodj
aidforthecurrentfinancial |lar |I
I
Article 65O-Total 1 145.100.000 +7.300.000 152.400.000
651 Intervention storageof"beef&Iveal1
6510Privatestorage \ J35.700.000 +300.ODO 36.000.000
1
6511Financial cootsrelating toput;cstorage
1
»20.600.000 I
1+300.000j
!20.900.000 i
1
!
65121
Technical costsrelating topub.'j3storage 47.600.000 47.600.000
6513Otherpublicstoragecosts ] 147.400.0001
+800„000 I
I148.200.000
Article651-Total j 251.300.000I
+1.400.000 j252,700.000
652
65201
Otherintervention inrespectofjjef
andveal '1
Aidtorecipients ofsooialwelfajh tokenentiy!
1
tokenentry
I
6521Premiums fortheorderlymarketing and
theslaughter ofadultcattleotherthan
cows 7.500.000 +400.000I
7.900.000
65.22Calving premiums!
!
j68.500.00068.500.000
6529Otherintervention tokenentry jtokfnwvcay
J–
Article 652-Total 760000-000 If400*000 76.400.000
Ghaoter 65–Total|472.400,000
11
η9.100.000 481-500.000
Γ"

-65-
CHAPTER 65-BEEFAHDVEAL
Art.
iUem REMARKS
650
651
6510Appropriation tofinanceaidforprivatestorageunderArticle5(1)(a)of
Regulation (EEC)No805/68.
65IIFormerItéra6511(inpart)
Appropriation tocoverthefinancial costsarisingfrombuying-in forpubliostorage
pursuanttoArticles 5»6and7ofRegulation (EEC)Ho805/68.
6512FormerItem6511(inpart)
Appropriation toooverthetechnioal oostsarisingfrombuying-in forpublicstorage
pursuanttoArticles5t6and7ofRegulation (EEC)No805/68.
6513FormerItem6511(inpart)
Appropriation tocovertheotherpubliostoragecosts,andinparticular thedifference
betweenthetraying-in valueandthesalevalue,pursuanttoArticles 5i6and^of
Regulation (ESC)Ho805/68.
652
6520Itemtocoveraidtowardsthepurchase ofbeefbypersonsreceiving socialwelfarebenefits
(Regulation (EEC)No1856/74)pursuanttoArticle2(a)ofRegulation (EEC)Ho805/68.
6521Astherulesnowstand 9thisappropriation istocovers
-thepremiumfortheorderlymarketing ofadultcattleotherthancows,definedin
Regulations (EEC)No1967/74and(EEC)Ho2504/74,
-thepremiumfortheslaughter ofadultcattleotherthancows,definedinArticle 1of
Regulation (EBC)HO464/75,Article3ofRegulation (EEC)Ho797/76,Artiole3of
Regulation (EEC)Ho870/77,Regulation (EEC)Ho996/78andRegulation (EEC)/79>
6522Astherulesnowstand,thisappropriation istocovert-thecalvingpremiumsdefinedinArticle4ofRegulation (EEC)Ho464/75»Article1of
Regulation (EEC)Ho620/76,Article1ofRegulation (EEC)Ho87l/77>
Regulation (EEC)No997/78andRegulation (EEC)No./79*
6529ThisItemistoooveranyotherintervention .
i
s
i \

-66-
CHAPTER66-PIQMFAT j
CHAPTER 67-EGGSAM)POUI/THKMEAT I
CHAPTER 68-FRUITANDVEGETABLES
I Ί–– jr HUA j
Γ
Appropriations Change Newamount
proposed inproposed mfor j
thefirst Lotter ot Preliminary
, version oftheAraendraoat T>rafb
Art.Itemj HEADING Preliminary I
DraftBudget [
!
Chapter 66
660 Refunds onpigmeat 68.800.000 +•200.000 69.000.000
661 Intervention inrespectofpigmeat 8.000.000 *100.000 8.100.000 !
I
Chapter 66–Total 76.800.000 3C0.000 j
ssaaBsseaseisssesiN77.100.000
Chapter 67
670 Refunds oneggs 12.600 .000 12.600.000
<>71 Refunds onpoultrymeat 52.700.000 +500.0001
53.200.000|
i
Chapter 67–Total 65.300.000+500.000
IsaiRBaasstaaaiissB|65.800.000
i–
Chapter 68
680
iRefunds onfruitandvegetables!
t
!
6800Refunds onfreshfruitand.vegetables 40.700.000+100.100I'10.800.000 |
< .
6801Refunds onproduots processed fromfruit!
I
andvegetables 1,200.000 1.200.000 I
I
Article 680-Total 41.900.OCO•i100.G00!
j42.000.000
I
ί
I!
ιi
i

-67-
CHAPTER 66-PIQMEAT
CHAPTER 67-EGGS AMDPOULTKTMEAT
CHAPTER 68-FRUIT ANDVEGETABLES
Art . Item
– iREMARKS
661 Under thecurrent Regulations this appropriation istocover expenditure onprivate and
public storage andother measures provided forbyRegulation (EEC)Ho2759/75*
670
and
671Appropriations tocover expenditure under Regulation (EEC)Ho2777/75.
680
6800 Appropriation tooover expenditure onrefunds onfresh fruit andvegetables under
Article 30ofRegulation (EEC)Ho1037/72.
6801 Appropriation tocover expenditure onrefunds onproducts processed from fxuit and
vegetables under Articles 5and6ofRegulation (EEC)No516/77.
\

-68-
&
CEAPT'SR68-FPÜITAM)VEGCTAB'll(contd)
CHAPTER69-WISE |\ EUA
\ (Appropriations ! f~
I\ proposedintheIChangeproposedjNewamount 1\ing firfitv«yaionofLetterofforPreliminary
I \ lihePralisjinary jAmendment jDraft.
i 1 \ L -i
681 Intervention inrelctoffresh^fruit
andvegetables 1
6810Withdrawal compenet\nandbuying-in 89.700.000+1.200.000 90,900.000
Ii
6811Processing anddistrl'vtion iterations 4-600.000 +100.000 4-700.000 I'ATion{•\s
\ I6812Compensation forpromo\on\Community
citiusfruité \j I16.000*000 - 16.000.000
6813ICompensation fortheprocesriaofcitrus
fruits I 20-300.000 - 20-300.000
0819IOtherintervention ; I600.000 !- 60G.000
Artide 681-Total \ 131.200.000 +1.300.000 132.500.000
682 Aidinrespectofproductspro\i3od
fromfruitandvegetables ^
5821Aidfoipreserved pineapple 6.000.000 +100.000 6.100.000
6822Processing premiums 244-200.000 +27.900.000 272.100,000
!
6829Otheraid i !tokenentry - itokenentryOAi"J I |VW.V..«~-t/4 1
Artide682-Total ì 250.200.000 L28.000.000 !278.200.000
, L ;
Ohaptei -68.-Total i 423-300.000 l-29-300.000 452.700.000 j
Chapter69 1 I
690 Refundsonwine 5-700^000 - \5*700.000 :
i
!
\
\
i
i
4
I
!
!
ιL : I ! !– 1

-69-
CHAPTER68-FRUITAHJVEGETABLES (contd)
CHAPTER 69-WIFE
Art.Item REMARKS
681
6610jAppropriation tocoverexpenditureonfinalicialcompensation grarrtedioproducers'
organizations underArticle18ofRegulation (EEC)Ho1035/72andonbuying-in whenthe
marketisinastateofseriouscrisis,underArticle 19ofthesameRegulation .
6811Astherulesnowstand,thisappropriation istocoverexpenditure ontheprocessing
anddistribution ofproducts withdrawn orbought-in ,underArticle 21of
Angulation (EEC)So1035/72.
6812Appropriation tocoverexpenditure onfinancial compensation forthepromotion of
Community orangesandmadarinsunderArticle8ofRegulation (EEC)Ho2511/69*
6813Appropriation tocoverexpenditure ontheprocessing ofcertainvarieties oforange
underArticle3ofRegulation (EEC)Ho2601/69andthecostofimplementing thespecial
measures forthemarketpromotion ofproducts processed fromlemons
(Regulation (EEC)Ho1035/72).
6819Appropriation tocoverexpenditure onanycompensation whichmaybegrantedunder
Article21ofRegulation (EEC)Ho1035/72.
682
6821IAsthorulesnowstand,thisappropriation istocoverexpenditure onaidforpreserved
IpineappleunderArticle1ofRegulation (EEC)Ho525/77-
6822Appropriation tocoverexpenditure onprocessing premiumsforfruitandvegetables under
Article3(a)ofRegulation (EEC)Ho516/77.

-70-
CHAPTER69-HIKE(coined)
CHAPT53 70-TOBACCO\\!
EUA
Art.
691
692
700Item
6910
6911
6912
6913
6919
6920Heading
Intervention inrespectofwine
Aidforprivatestorege
Aidforre-storage oftablewines
Distillation ofwine
Aidforconcentrated musteforthe
enrichment ofwine
Otherintervention
Article 691-Total
Othorexpenditure
Obligatory distillation oftheby-products
ofwine-makingApproprit |-na
proposed ithefirstveij>nofthePrel/iiasyDraftBr/;t1;:>n0»
'/.iiaaqr/£tChangeproposedJNew amountinLetterofIforPreliminary
Amendment
45I0.000
2.ι0.000
59;κ>„οοο
]-.600.000
;100.000
i.;,.500.ooo
i
27.100.000
Article 692-Total
Chapter 69-Total
Chapter 70
Refunds ontobacco27.100.000400.000
+1.700.000Draft
45.500.000
2.300.000
61.100.000
+300.000
+2.400.000
+300.00018.900.000
100.COO
127.900.000
27.400.0'J0
+300.000 I27.400.000
158.300.000 +2.700.000
4.800.000161.000.000
100.000 4.700.000

-71-
CHAPTER69-WINE(contd)
CHAPTER 70-TOBACCO
Art.Item REMARKS
691
69269IOAppropriation tofinanceaid.forprivatestorageofwineandgrapemistunder
Articles 7and8aofRegulation (EEC)Ho337/79andadditional storageaid(Article12).
69IL Astherulesnowstand,thisappropriation istofinanceaidforthere-storage oftable
wineunderArticle10ofRegulation (EEC)No337/79-
6912Asiherulesnowstand,thisappropriation istocoverexpenditure onthedistillation
ofwine;voluntary distillation oftablewineunderArtiole 10of
Regulation (EEC)No337/79tspecialdistillation underArtiole58ofthatRegulation ,
preventive distillation (Article11),additional distillation (Article13),distillation
ofwinefromtablegrapes(Artiole12),additional rateofdistillation (Article40)and
distillation underArticle13ofthesaidRegulation (EEC)No337/79-
6913Itemtocoverexpenditure ontheenrichment ofwinebyconcentrated musts(Article14of
Regulation (EEC)No337/79).
6919Astherulesnowstand,thisappropriation istofinance:-intervention measuresunderArtiole57ofRegulation (EEC)No337/79f°rproductsother
thantablewine,-exceptional measurestodealwithnaturaldisasters underArticle 62of
Regulation (EEC)No337/79.
6920-Astherulesnowstand,theseappropriations areintendedtocoverthefinancial
contribution oftheEAGGFtowardsexpenditure onthedistillation oftheby-products of
wine-making underArticle39ofRegulation (EEC)No337/79*

-72-
CHAPTER70-TOBACCO (cont'd)
(CHAPTER71-FISHERIES)\
CHAPTER72-ETHYLALCOHOLOFACiCULTURALORIGIff ACOU
Art.
701
720
721Item
7010
7011
7019HE*\VG
Intervention inrespiioftobacco
Premiums
Storage
Otherintervention
Article 701-Total
Chapter 70–Total
(Chapter71)
(Chapter71-Total)
Chapter 72
Refunds onalcohol
Intervention inrespectofalcohol
Chapter72-TotalEU'A
Appropriations », ,provosedinthe Propoeedfirotversionofjinoi"thePreliminary ]AmendmentDraftBadfffcT.I
244.000.000
29.500.000
300.000
273.800.000 1.500.000
278.6OO.OOO +1.400.000
(22.000.000 )
(22.000.000 )
tokenentry
tokenentry
tokenentryPewamountfor
Preliminary
Draft
+1.500.000 !245.500.000
29.500.000
300.000
275.3OO.OOO
280.000.000
(22.000.000 )
(22.000.000 )
tokenentry
tokenentry
tokanentry

-73-
CHAPTER 70-TOBACCO (cont 'd)
(CHAPTER 71-FISHERIES )
CHAPTER 72-ETHYL ALCOHOL OPAGRICULTURAL 081015
Art.Item REMARKS
701
7010 Appropriation tocover expenditure onpremiums under Article 3of
Regulation (EEC)Ho727/70.
7011 Appropriation tofinance storage expenditure under Articles 5,6and^of
Regulation (EEC)Ho727/70.
7019 Appropriation tofinance thepremiums forthenon-replanting ofBeneventano tobacco
under Regulation (EEC)Ko339/77*
Inorder togroup together appropriations relating tofisheries policy ,theamounts for
this common organization ofthemarket have been entered inChapter 88.
720 Provision ismade forthis Chapter inview oftheCommission proposal foraRegulation
onthecommon organization ofthemarket inethyl alcohol ofagricultural origin
presented on7December 1976 .

-V4-
\
CHAPTER73-OTKEHSECTORS OFPRODUCTS SUBJECT TOiMMONMARKETORGANIZATION
Art.
730
731
732
733
734
735
736
737
739KUA
Item
7300
7301
7302
7303
7309Heading
Chapter 73Appropriations
proposed inthe
firstversion oi'
thePreliminary
DraftBudgJt
Intervention inrespectoffibrefla:Iad
hemp
Intervention inrespectoffibrefla::j
Deductions fromintervention sums\
\
1
Expeiaditure oninformation campaigns |
Interventioninrespectofhempproduct1i
I
t
Storageoffibreflaxandhemp \
i
Article 730-Total
Seeds15.7co.ooChangeproposed Newamountxor
inLetterof'Preliminary
Amendment
2.300.000-100.000
-500.000
+900.000
+200.000
+600.000
18.000.000
Hops
Silkworms
Dehydrated fodder
Potatoes
Sheepmeat
Peas,fieldbeansandotherproteinplants
Other3ïèio».ee©
y11.000.000
i
ï
\1,200.000
\
52.900.000
tokenentry
tokenentry
i7.200.000
tokenentry
Chapter 73-Total+1.100.000
-700.000Draft
15.600.000
500.000
900.000
2.500.000
600.000
19.100.000
+2.900.000
+ 300.00031.400.000
11.000.000
1.200.000
55,800.000
tokenentry
tokenentry
7.5CO.OOO
tokanentry
122.400.000 ^.600.000 126.000.000
Ή 111■
i
!
!

-75-
CHAPTER73-OTHERSECTORS OFPRODUCTS SUBJECT TOCOMMON MARKETORGANIZATION
Art.Item REMARKS
730
7300Thisappropriation istocovergrossexpenditure underproduction aidsforfibreflax
underArticle4ofRegulation (EEC)Ho1308/fO.
7301NewItem,ThisItemisprovided forthepurposeofenteringintheaccounts thesumsheld
backfromintervention inrespectoffibreflaxpursuant toArticle of
Regulation (EEC)No
7302 !SewItarn.ThisItemistocoverexpenditure oninformation campaignstoencouragetheuseI
!offibreflax,pursuanttoArtiole ofRegulation (EEC)No
7303 iFormerly Item7301*Appropriation tocoverintervention inrespectofhempproduction ,
IpursuanttoArticle4ofRegulation (EEC)JTo1308/70.
7309SawItem,Appropriation tocoverotherintervention inrespectoffibreflaxandhemp;
astherulesnowstand,thismeansaidforprivatestorageunderArticle 5of
Regulation (EEC)Ho1308Ao.
731 Astherulesnowstand,thisappropriation istocoverexpenditure onproduction aid
underArticle3ofRegulation (EEC)Ho2358/n«
732 Astharulesnowstand,"thisappropriation istocoverexpenditure onaidperhectare
grantedtoproducers underArticle12ofRegulation (EEC)No'\696/]1;thisexpenditure
iscontingent uponaCouncildecision astotheactualgranting andlevelofaid.
733 CouncilRegulation (EEC)No827/68setupacommonorganization ofthemarketforcertain
productslistedinAnnexIItotheTreaty,including silkworms andsilkseed.The
appropriation forArticle733tocoveraddgrantedunderArticle2ofRegulation (EEC)
No845/72.
734 Appropriation tocoveraidfordehydratedfodderunderRegulation (EEC)No1 I
735
and
736Provision ismadefortheseArticles inviewoftheCommission proposals fornewmarket
organizations forpotatoes andsheepmeat ,presented on23January1976and
23March1978respectively .
737 Insertedtocoverexpenditure inrespectofpeasandfieldbeansunderRegulation (EEC)
ffo1119A8-
»
t
i
i

COMMISSION
CHAPTER74-REFUNDSOffCERTAII?GOODSOBTAINED BjXESSIKG AGRICULTURAL FR0DUCT3
CHAPTER 75-ACCESSION COMPENSATORY AMOUNTS GRAffiINRESPECT Q?INTHA-COMMUNITY TRADE
I
Art.Item HEADING
I
1Appropriationsj
proposedinthejfirstversion of]
thePreliminary I
DraftBudget j.Cnan^eproposée
inLettsr of
Amendaient¥ewamount fow
Preliminary
Draft
740
750
I
IChapter 74
Refunds oncertaingoodsobtained by
processing agricultural products
\
I261.200.000 +8.800.000 270.000.000
Chapter 74-Total
!
i
Chapter 75 I
i
Accession compensatory amountsgrants j.n
respectofintra–Communitytrade j
Chapter 75–Total
i
i
! i
' !
i
l
i
i
I261.200.000
2Ε3ααΒΒΒαΒΒ9Βοαα
100.000+8.800.000 270.000.000
BSBBasssasiaBSBaa
I
I
I
I100.000
100.000
–irass100.000
8.589.900.000 1.422.100.000
iBSBta3saarD~LiBC3:-' :10.012.000.000
I
i
i
J

1
-77-
CHAPTER 74-REFUKDS ONCERTAIN OOODSOBTAINED BTPROCESSISOAgRICULTnBAI ,PRODUCTS
CHAPTER 75-ACCESSION C0MPEH3AT0RT AMOUNTS GRANTEDIFRESPECT OPIBTRA-COMMOBTTY' TRADE
An.Item REMARKS
740
750Appropriation tocoverreturnsongoodsobtained pyprocessing agricultural productsreferredtoinCouncilRegulation (EBC)ffo1059/69*
Thisappropriation istooovertheaccession compensatory amountsprovided forin
Article 55oftheActofAccession *
\
I
I

I
I
-78- i
!
I
l
l
CHAPT5E78-MOBETABY COMPEKSATOBT AMOUNTSPAIDOELEVIED 7RESPECT OFTRADEINAGRICULTURAL PRODUCTS
I
iEUA~ i
Art.Itemi
HEADINGAppropriations |
proposedifthei
firstversion ofi
thePreliminary
DraitBudgatChange
proposed .in
Letterof
AmendaientHpwfimoant
for
Prel.iminary
Draft
Chapter 78Ί
ι
780 Monetary compensatory amountsinrespect
ofintra-Community trade
7800Monetary compensatory amounts onimports
paidorleviedbyimporting MemberStates 145.7co.ooo -69.100.000 76.600.000
7801Monetary compensatory amounts onimports
paidfeyexporting MemberStatesonbehalf
ofimporting MemberStates 100.000.000-50.000.000 |
I50.,000.000
7802Monetary compensatory amounts onexports
paidorleviedbyexporting MemberStates
i156.4c0.000 +24.400.000 180.800.000
I
]
I
i!
II
Article780–Total j402.100.000 -94.7OO.OOO 307.400.0C0
781
i
!!
ι
|Monetary compensatory amountsinreopect
|oftradewithnon-Community countriesi
i
7810Portionofmonotary compensatory amounts
grantedonimportsoverandabovethelevy 62.600.0C0 -21.7OO.OOO j40.900.000
I
17311 JMonetary compensatory amounts onexports 64.900.000 -5.100.000i
I59.-300.000
!
I
1
Articlo 731-Total 127-.500.000L,?6.G00.0<.O1iX).700.oco
1
s
ChaTrtyr *78--Potal 529.600.0001
i-121.500.000
!i
I4^-100.000 j
' J
I
I
[
!
Ji
i
I
_____. i

-79-
CHAPTER 78-MOKSTARY COMPENSATORY AMOUNTS PAIDORLEVIEDINRESPECT OPTRADEINAC2?ICULTURAL PRODUCTS
[Article !
780Item
7800
7801
7802REMARKS
Appropriations forthemonetary compensatory amountspaidorleviedinintra-Community trade
inaccordance withCounoilRegulation (EEC)No974/71of12May1971oncertainshort-term
economic measurestobetakeninagriculture following thetemporary widening ofthemargins
offluctuation forthecurrencies ofoertainMemberStates(OJNoL106,12.5.1971 ,p.1),aslastamendedbyRegulation (EEC)No652/79*
Monetary compensatory amountsarepaidonimportsintoMemberStateswithadepreciated
currency andleviedonimportsintoMemberStateswithanappreciated currency.
Monetary compensatory amountsinrespeotofimportsintoMemberStateswithadepreciated
currency may"begrantedbytheexporting MemberStates.Thisappliestoimportsinto
ItalyandintotheUnitedKingdomfromtheotherMemberStatesandtoimportsintoIreland
fromtheUnitedKingdom (Article2aofRegulation (EEC)No974/71).
Ithasbeenassumedinthepreparation ofthe1980BudgetthatArticle2awillnotbe
renewed.TheItem7801appropriation istherefore tocoveranyoutstanding payments.
IfArticle 2aieranewsdthefollowing amountswillhavetobeentered :
-Item7800:-273.300.000 EUA
-Item7801:+399.900.000 EUA
Monetary co.-Troensatory amountsinrespectofexportsarepaidonexportsfromMemberStates
|withanappreciated currencyandleviedonexportsfromMemberStateswithadepreciated
Icurrency.
781
7810jTheportionofcompensatory amountswhichexceedstheimportlevyisatpresent,owingtothe
(suspension ofArticle4a(2)ofRegulation (EEC)No974/71,expenditure chargeable tothe
(EAGGF.Theappropriation forthisItemcoversthiscategory ofexpenditure .
I7811iThisappropriation ooversthemonetary compensatory amountspaidforexportstonon-member
countries pursuanttoRegulation (EEC)No974/71.
Themonetary compensatory amounts whichMemberStateswithadepreciated currency deductfrom
refundsonexportstonon–membercountries pursuanttoRegulation (EEC)No974/71continueto
betakenintoaccountbydeduction fromtherefundsinthesectorsconcerned ,sincethe
jrecording oftheseamountsinseparateaccountspresentsseriouspracticaldifficulties .

-80-
CHAPTER 79-EXPENDITURE RFSWJLTIHG EBOM1APPLICATION OFDIFPEREUT I3C11AKGE RATES
Art.
790
791ItemEUA
HEADING
Chapter79
Expenditure resulting fromthe>plication
ofdifferent exchangerates
Clearance ofproviousyears'ao;/unts
Chapter 79-Total
TITLES 6AND7-TOTALAppropriations
proposed inthe
firstversion of
thePreliminary
DraftBadcet
■fcokonentryH
Change
proposée !in
Letterof
AjnendmentNoiranount -
for
Preliminary
Draft
9.119.500.00qtokenentry
+1.300.600.000
Ψ10.420.!00.000

-81-
CHAPTER 79-EXPENDITURE RESULTH70HtOMTHEAPPLICATION OPDIFFERENT EXCHANGE RATES
Art.Item REMARKS
790 Inthe1977ami197°Budgetstheappropriations forthevariouschaptersofTitles6
Texpressed in'agricultural *unitsofaocount(u.a.)andtheeffeotofthe
dualratewasenteredunderaseparateheading(Article790inthe1977Budgetand
Article460inthe1978Budget).
AstheFinancial Regulation of21December 1977statesthat'theBudgetshallbedrawn
upinEuropeanunitsofaccount(EDA)•(Article10(1))^thiBpracticecouldnotbe
continued inthe1979Budget.
Forinformation
(a)Totalappropriations fortheGuarantee Section,includingtheappropriations in
Chapter88(Fisheries),Article929(Foodaidrefunds)andArticle972(Effectof
theSugarProtocol ooncluded withtheACPStatesandoftheAgreement withIndia).
Guarantee Sectionexpenditure on:
–foodaidrefunds(443*060.000 EDA.formerlyinItems6001,6002,6101,6102,
6201to6204,6401,6402and6501)isnowinArticle929;
–theeffectoftheSugarProtocol concluded withtheACPStatesandofthe
Agreement withIndia(405.400.000 EUA,formerlyincludedinthetraderefunds
inrespectofsugarinItem6400)isnowinArticle972;
–fisheries (22.000.000 EDA,formerlyChapter71)isnowinChapter88.
Consequently ,thetotalappropriations "legally"attributable totheGuarantee
Section areasfollows 1
EUA
Appropriations 1980Appropriations 1979Expenditure 1978
11.290.560.000 9.602.100.000 8.672.796.580
(b)Revenuefromtheagricultural policy
Thecommonmarketpolicyalsogivesrise
resources ,i.e.!
-agricultural levies )
–sugarandisogluoose levies)torevenueaccruingtotheCommunity'sown
EDA
1.776.100.000
467.300.000
\

-82-
yOOPEmmKHflPSVHflmg OTfffISACTOTHBRBUHram nmrwFRTws
2^2300 -EUROPEAN DEVELOPMENT FIlMiCQQPt|"TONWTTHTTffiAHPSTtTre
CHAPTER 91-EUROPEAN DEVELOP
ASSOCIATED WITHTKECOMMUOTTY (OC:"-1-0HWITHTHEOVERSEAS flOTTHTRTre ;ANDTERRITORIES
Art.Item HRADXV0
CHAPTER 90EUA
Appropriations ,
proposed inthe
firstversion of
thePreliminary
DraftBudget
tokenentry
CHAPTER 91Change
proposed in
Letterof
Amendment
tokenentryNewamountforI
Preliminary IDraft I
tokenentry
tokenentry
5>

-83-
TITLE9
COOPERATION WITHDEVELOPMENT COUNTRIES ASPOTHERBOff-MEMHER COUNTRIES
CHAPTER 90-EUROPEAN DEVELOFMEftT FOND;COOPERATION WITHTHEACPSTATES
CHAPTER 91-EUROPEAN DEVELOPMENT FUND:COOPERATION WITHTHEOVERSEAS COUNTRIES ANDTERRITORIES
ASSOCIATED WITHTHECOMMUNITY (OCT)
Art.Item REMARKS
SeePreliminary DraftBudget.
SeePreliminary DraftBudget.

\
CHAPTER 92-FOODaED
Ir– ,-r ErJA
I
l
I
ItemjHElDBfG 'Appropriations jproposedin-theI
firstversionofjthePreliminary j
DraftBudget 5Charité
proposedinjLetterofj
Amendment jj
Newaiaountforj
Preliioinwy |
Draft
! I
> i[CHAPTER 92 11
920 |I
IIPoodaidincereals ; I
9200|
!|Priorprogrammesforcerealsotherthan!ice
I I
■ i3.016.000 J+149-000 S
I
i3.155.00C j
1
I
j9201
1i960programme forcerealsotherthan\
rioe88.099.000 +4.379.000I92.478.000
9202Priorrioeprogrammes \ 135.000 2.000133.000 J
i
1
i92031
1980riceprogramme
i26.768.000-336.000j26.432.0C0 !
I
I
I!Article920-Total j118.018.000 !+4.I9O.OOO122.203.000 j
921 FoodaidinmilkproductsI
1
9210
1Priorprogrammesforskimmedmilkpowder 15.526.000 j
i-90.000 15.436.000
!
92111980skimmedmilkpowderprogramme
169.059.000 -402.000!
68.657.OOOj
I
9212I
i
Priorprogrammes forbutteroil 7.793.000 -33.OOOI
7.760.000j
I
I9213I98Obutteroil porgramme 78.707.000I-327.000 78.380.000 j
I
IArtici® 921-Total 171.085.000 j-852.000|170.233.000 j
L
922 Poodaidinsugar
19220Priorprogrammes jtokenontry
1]tokenentry
I
9221 I1980programme 1.175.000Îi1.000j1.174.000
!
liirtiole 922–Total .
I1.175.000|-1.000j1.174.000 j
I
!
!

-85-
CHAPTER 92-FOOD AID
Art.tem REMARKS
920
9200 This Item istocover thesupply ofanyoereals other than rioe still toheprovided in
1980 tinder programmes prior to1990 within theframework ofthe1971 Pood AidConvention ,
extended until 30June I98I .This Convention isbeing renegotiated .
9201 This Item istocover thesupply inI98O of935*000 tonnes ofcereals other than rioe
within the framework ofthe 1971 Food Aid Convention *
9202 flew Item
This item istocover thesupply ofanyrice still tobeprovided in1980 under programmes
prior toI98O within theframework ofthe1971 Food AidConvention .Inthe1979 Budget
theappropriation was included inItem 9200 .
9203 New Ram
This item istocover thesupply inI98O of100.000 tonnes ofrioe within theframework
ofthe1971 Food AidConvention .Inthe1979 Budget theappropriation wasincluded in
Item 9201 .
921
9210 This Item istocover thesupply ofanyskimmed milk powder still tobeprovided under
programmes prior to1930 .
9211 This Item istocover thesupply in1980 of150.000 tonnes ofskimmed milk powder to
developing countries ,particularly those inmost need ,tohelp make uptheir food
shortfall .
9212 This Item istooover thesupply ofanybutteroil stills tobeprovided under programmes
prior to1980 . - ?i
9213 This Itea istocover thesupply inIJQO of65,000 tonries ofJnrtteroil todevoloping ™^
countries ,particularly theoountries innosi need .
922
9220 This Item istooover thesupply ofanysugar still tobeprovided inI98O under
programmes prior to1980 .
9221 This Item istooover thesupply inI98O of6.200 tonnes ofsugar totheUnited Rations
Relief andWorks Agenoy forPalestine Refugees (UMRWA )under theAgreement being
negotiated between theESCandtheAgency andof3.800 tonnes todeveloping oountries .

-86-
CHAPTER92-POODAID(contd)
I
! IEUA
Artide ItemHEADINGApproprlat1oils
proposed inthe
firstversion oi
thePreliminary
,DraftBudget .Change
proposed in
Letterof
AmendaientNewamountfor
Preliminary
Draft
923 Foodaid(othercommodities ) tokenentry tokenentry
924 Foodaidtransport costs
9240Priorprogrammes andoperations 7.485.000 7.485.000
9241Programmes andoperations forthe
financial year66.800.00066.800.000 I
1
Artide 924-Total74.285.000 74.285.000
ι ι i j
925 Expenditure resulting fromtheConvention
between theEECandUNRWA2.600.000 2.600.000
926 Otherexpenditure
9260Exceptional implementing measures 500.000 500.000
j9261Qualityoontrolofproducts supplied as
foodaid1.000.000 1.000.000
Artiole 926–Total' 1.500.000 1.500.000
929 Foodaidrefunds
9290Cerealsotherthanriceforprior
programmes2.479.000 38.000 2.441.000
9291Cerealsotherthanriceforthecurrent
financial year'sprogramme72.419.000 -1.119.000 71.300.000 1
9292Riceforpriorprogrammes I86.000 + 3.000 I!89.000 j
9293Rioeforthecurrentfinancial year*s
programme17.248.000 +336.000 I
I
IIi7.584.OOO [
I I
9294Skimmedmilkpowderforpriorprogrammes 28.746.000 167.000 28.579.000
9295Skimmedmilkpowderforthecurrent
financial year9sprogramme127.886.000 743.000 127.143.OOO j
1
i
i
I

-87-
CHAPTER 92–POODAID(cont'd)
Art.tem REMARKS
923 This/Lrtioleistocoverthepossible supplytodeveloping countries ofproducts other
thancereals,milkproducts orsugar,inordertoprovideamorebalanced dietinthe
recipient oountries .
924
9240 HewItem.Thisappropriation istocovertransport costsbeyondthefobstagefor
productssuppliedasfoodaidunderprogrammes andoperations priorto1980.(inthe
1979Budgettheappropriation wasincluded intheappropriations fortheindividual
products.)
9241 ffewItem.Thisappropriation istooovertransport costsbeyondthefobstagefor
products supplied asfoodaidunderprogrammes andoperations forthefinanoialyear,
(inthe1979Budgettheappropriation wasinoluaedintheappropriations forthe
individual products.)
925 FormerArticle 940
Expenditure resulting fromthethirdAgreement beingnegotiated betweentheEECandUNRWA.
Cashcontribution bytheCommunity fortheimplementation oftheUNRWAsupplementary
food«.idprogramme ,towhichcontributions inkindarealsomadeunderappropriations for
foodaid.
926
9260 FormerArticle 924
ThisArticleistocovercertainmeasures whichareessential fortheimplementation of
foodaidoperations indifficult oiroumstances (emergencies ,distress,etc.)andfor
whichotherprogrammes makenoprovision (airtransport ,storage,etc.).
9261 NewItem*Thisappropriation istopayforinspection andanalysis byspecialized
institutions ofproducts supplied asfoodaid.
929
9290FormerItem6002)
9291FormerItem6001j
9292
9293FormerItem6102)Appropriations tocovertheproportion ofexpenditure on
)foodaidwhiohcorresponds torefunds,pursuantto
FormerItem6101}Article2ofRegulation (EEC)No2681/74.
9294PormerItem6203) I
9295
iFormerItem6201)

-88-
CHAPTER 92-FOODAID(cont»d)
CHAPTER 93-COOPERATION WITHMOM-ASSOCIATED DEV3L0PINQ COUNTRIES
CHAPTER 94-SPECIFIC MEASURES FORCOOPERATION WITHDETCLOPIHG COUNTRIES
CHAPTER95-EXCEPTIONAL MEASURES TOASSIEtTDEVELOPING COUNTRIES ANDOTHERNON-MKMBER COUNTRIES
CHAPTER 96-COOPERATION WITHNOS-MEMBER COUNTRIES
Art.Item HeadingEUA
Appropriations Change ;
proposedin-theproposedin
firstversion ofLetterof
thePreliminary Amendment
DraftBadjretNewamountfor
Preliminary
Draft
9296
9297
9298
9299Butteroilforpriorprogrammes
Btttteroil forthecurrentfinancial
year'sprogramme
Sugar
Othercommodities
Article 929-Total
CHAPTER 92-TOTAL
CHAPTER 93
CHAPTER 94
CHAPTER 95
CHAPTER 9617.438.000
176.136.000
3.094.000
tokenentry
445.532.000
8i4.i95.OOO
27.100.000
24.814.000
5-000.000
181.745.00072.000
733.000
61.000
-2.472.000
865.OOO17.366.000
175.403.000
3.155.000
tokenentry
443.060.000
815.060.000
27.100.000
24.814.000
5.000.000
181.745.000

CHUTER92-FOODAID(cont'd)
CHAPTER 93-COOPERATION WITHNOH-ASSOCIATED DEvELOPI»3COUNTRIES
CHAPTER94-SPECIFIC Mft*SORESFORCOOPERATION WITHDEVELOPING COUNTRIES
CHAPTER95-EXCEPTIONAL MEMSORESTOASSISTDEVELOPING )COUNTRIES ANDOTHERNON-MEMBER COUNTRIES
CHAPTER96-COOPERATION WITHHOS-MMBER COUNTRIES
Art.tem REMARKS
9296FormerItem6204 )
9297FormerItem6202 )
)Appropriations tocovertheproportion ofexpenditure on
9298_ )foodaidWhichcorresponds torefunds,pursuanttoFormerItem6401and6402 2QfRa?ulation (EEc)No2681>74.
9299 NewItem )
SeePreliminary DraftBudget *
Theappropriations forcommitment amountto146.500#000SUA.
ISeePreliminaryDraftBudget. I
Theappropriations forcommitment amountto35*000.000 SUA.
SeePreliminary DraftBudget.
Theappropriations forcommitment amountto208.700.000 EUA.
i \

-90-
CHAPTER 97-COOPERATION INTHEFIELDOFCOMMODITIES
CHAPTER 99-OPERATION OPCOMMISSION DELEGATIONS INDEVELOPING COUNTRIES
ISUA
Art.item HeadingAppropnat ions
proposed ,inthefirstversion <f
thePreliminary
DraftBudgetChangeproposed
inLetterof
AmendmentNewamountfor
Preliminary
Draft
CHAPTER 97
970 CommonFund tokenentry tokenentry
971 International Agreement onNatural
Rubber 4.000.000 4.000.000
972 EffectoftheSugarProtocol conoluded
withtheACPStatesandofthe
Agreement withIndia 395.000.000 +10.400.000 405.400.000
CHAPTER 97-TOTAL1
399-000.000 +10.400.000 409.400.000
CHAPTER 99 5.678.700 5.678.700
I
I
I
ITITLE9-TOTAL
I1.457.532.700 +11.265.000 1.468.797.700
iKSssesaBasBseBB ;

-91-
CHAPTER 97-COOPERATION IffTHEFIELDCPCOMMODITIES
CHAJT3R99-OPERATIQg QFCOMMISSIOir DELECATIOITS INDEVH,OPIMO COUMRIES
Art.Item REMARKS
970 NewArtloie
Thisentryconstitutes theneoessary preliminary forthepossibleinclusion inthe
budgetoftheCommunity'scontribution totheCommonFund,forcommodities .
971 NewArticle
Thisappropriation istooovertheCommunity'sshareinbuildingupandmanaging
thebufferstookundertheInternational Agreement onMaturalRubber.
972 Ex"Item6400(part)
Thisappropriation istooovertherefundsneoessaryfortheexportation ofthe
Quantityofi&itesugarfromtheCommunitythatcorresponds tothequantityofoane
sugarimportedfromtheACPStates,theOCTandIndiapursuanttoProtocol No3totheLom4Convention ,AnnexIToftheCounoilDeoision ontheassociation oftheOCT
andtheAgreement betweentheEECandIndiaonoanesugarrespectively .Theuse
towhichtheappropriation isputisgovernedbytheourrentprovisions ofthe
EAGQF–Guarantee Seotion.
SeePreliminary DraftBudget.