ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(78)281
Vol.1978/0104

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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(78)281 final .
Brussels ,3July 1978 .
Proposal fora
COUNCIL REGULATION (EEC )
onthedevelopment ofanagricultural advisory
service inItaly
(submitted totheCouncil "bytheCommission )
COMC78 )281final .

Justi fication
-Following itscommunication "Guidelines concerning thedevelopment of
theMediterranean regions oftheCommunity ,together with certain
measures relating toagriculture "theCommission sends theCouncil th6
attached draft regulation .
-This draft regulation concerns acommon measure aimed atdeveloping
agricultural advisory vrork inItaly onthe "basis ofprogrammes and
measures forthebalanced development ofagriculture inorder toremedy
the serious structural deficiencies and the extremely lowagricultural '
productivity which affect thegreater part ofthecountry .Infact ,an
elective advisory service does not exist inmany regions cfItaly ;
the creation ofSuch aservice isofvital interest not alone for
Italian agriculture "butalso for theCommunity asawhole .
Themeasure should provide farmers with apermanent access toinformation
andadvice insuch away that they canuse ittomaximum advantage in
their ownsituation .Special attention should begiven tothebasic
andadvanced training ofadvisory leaders and togeneral and specialist
advisers .
The common measure comprises :
–theestablishment ofa.public advisory institute comprising inter-regional
centres toprovide basic and advanced trailing for advisory leaders
and forgeneral and specialist advisers ;and
-theassignment oftrained advisers within the framework ofannual advisory
programmes tothecarrying out ofprogrammes ormeasures forthebalanced
development ofagriculture .
Thecentres •sha,ll have apermanent teaching staff qualified ,inparticular ,
inagricultural advisory techniques ,andaided ,asnecessary ,bystaff from
universities ,research andother institutes# They shall ensure that avery close
collaboration exists between research ,advisory work andvocational training .
./

Themeasure has tobeharmoniously inserted into theadministrative
and organisational structures inItaly and atthe same time ensure the
optimum useoftheCommunity 'sfinancial contribution .Inthis regard
theCommunity must beinaposition tomake certain that theactions
undertaken byItaly contribute totheachievement oftheobjectives
ofthe common measure *
Financial subvention bythe Community isjustified bytheimportance which
isattached tothe establishment ofsuch anadivsory service which is
already high developed inother Member States ,andbythe fact that because
ofeconomic andbudgetary constraints Italy does not have the financial
means necessary toestablish it»

Need foradditional personnel
Themanagement oftheCouncil Regulation onthedevelopment ofan
agricultural advisory servioe inItaly demands theservices ofa
Commission official who understands
a)theproblem ofItalian agriculture andtheir implication for ,
advisory work ; -
b)theorganisational aspects ofaneffective advisory service ; >.
andwho iscapable of . :v
c)critically assessing theefficacy ofadvisory ,work inpractice
aswell asthetrailing needs ofadvisers inrelation tothei
problems tobesolved atfarm level . -
Theestablishment anddevelopment ofaneffective advisory service
inItaly isa,long-term proposition .Consequently ,careful attention
must begiven bytheCommission services toallaspects ofits
development –organisational ,training ,andimplementation –during
theentire 12–year period covered bythecommon measure . .Such
attention will demand the services ofone official onafull–time
basis during this period .Division E-3does nothave &nofficial ^
who canmanage this Regulation inaddition tohis current work .-
Inthecircumstances anadditional post ofA5/4grade ishereby requested

THECOUNCIL OPTHEEUROPEAN COMMUNITIES ,
Having regard ,totheTreaty establishing theEuropean Economio Community ,
and inparticular Article 43thereof ,
Having regard totheproposal from theCommission ,(l),
Having regard totheOpinion oftheEuropean Parliament (2),
Having regard totheOpinion oftheEconomic andSocial Committee (3)»
Whereas ,ifeffective andbalanced implementation ofthecommon agricultural
policy inItaly istoremedy theserious structural deficiencies and
markedly inadequate agricultural productivity inthis Member State ,a
considerable effort must bemade toprovide farmers with information and
advice ;
Whereas many regions ofItaly lack aneffective agricultural advisory
service ;
Whereas ,because ofeconomic andbudgetary constraints ,Italy does not
have sufficient means toestablish esystem oomparable tothose already
highly developed intheother Member States ;
(1)OJNo
(2)OJNo
(3)OJNo

2.-
Whereas aneffective advisory service inItaly will beinthe interest of
theCommunity and will contribute totheachievement ofthe objectives
defined inArticle 39(l )(a)of "theTreaty ,including thestructural changes
necessary fortheproper functioning ofthecommon market ;whereas theBe'
measures therefore constitute acommon measure within themeaning of
Article6ofCouncil Regulation (EEC)No729/70 ^1April 1970 onthe
financing ofthecommon agricultural policy (4); '
Whereas the terms should bedefined onwhich theCommunity will help to
finance theplanning andintroduction ofanadvisory service bytheMember
State concerned ;whereas ,while Italy should beresponsible
forsuch planning ,account being taken ofexisting administrative structures ,
certain conditions should belaid down toguarantee optimum utilization of
theCommunity 'sfinancial contribution ;
Whereas theplanned service must not only give farmers permanent access
toinformation and advice but must also help the individual farmer touse
such information andadvice tohis ownbest advantage ;
Whereas theprovision ofanadvisory service cannot betreated inisolation
but must form part ofprogrammes and measures for thebalanced development
ofagriculture within which advisory work ,experimental research andvocational
training offarmers andfarm workers should beclosely coordinated ;
./•
(4)OJNoL94,28.4.1970 ,p.13

3.-
WheraasstheCommunitymustbeaisletooheokthattheactiontakenby
Italywillhelptoachievetheobjectivesoftheoommon
measureandwillmeettheconditions onwhichtheCommunityfinancialaid
isgranted;whereasaprocedureshouldbelaiddownwherebytheMember
Statese.ndtheCommissionwillcooperatecloselyintheStandingCommittee
onAgricultural StructuresetupunderArticle 3.oftheCouncilDecision
of4December1962onthecoordination ofpoliciesonthestructureof
agriculture (5)andwherebytheEAGKSTCommitteewillbeconsultedonfinancial
mattersinaccordancewithArticles11to15ofRegulation (EEC)No729/70,
HASADOPTEDTHISREGULATIONS
Article1
.I*InordertoensurethatfarmersinItalyhavepermanentaccesstoasystem
ofagricultural information andguidance,therebyhelpingtoincreaseproduc­
tivityandincomesandcontributetothemodernization offarms,thereis
herebyinstitutedacommonmeasurewithinthemeaningofArticle6of
Regulation (EEC)No729/70forthedevelopmentofana,griculturaladvisory
serviceinItalyinconjunction withprogrammesormeasuresforthebalanced
development ofagriculture®
2«TheCommission may,inaccordance w:itheprovisionsofTitleIV.,grantaid
forthecommonmeasurebyfinancingthrough ,theGuidanceSectionoftheEvu-opt.–,
Agricultural GuidanceandGuaranteeJ'rni,hereinaftercalledtheFund,measures
fortheimplementation ofanoutliiriplanofagricultural
advisorywork,asdesoribedinTitleI,whichfulfiltheconditionslaiddown
inTitlesIIandIII„' -^
TITLEI
Outlineplanofadvisorywork
Article2
1,Theoutlineplanofagricultural advisoryworkshallcover:
–theestablishment ofarrangementsforthetrainingofagriculturaladvisers
byapublicagriculturaladvisoryinstitute,hereaftercalled"institute"
comprisinginterregional trainingcentres,hereaftercalled"centred' 1}
~theassignmentoftrainedadviserstothetaskofcarryingoutprogramme
andmeasuresforthebalanceddevelopment ofagriculture *
(5)OJNoL136,17.12.1962,p.2892/62

Theoutline plan ofagricultural advisory work shall bedrawn
upbytheItalian Republic ,Itsduration shall bethe sarae -asthat ofthe
common measure®
Article 3
The outline plan ofagricultural advisory work shall
contain all theinformation required foritsassessment ,including :
asregards thetraining ofadvisers :
a)thelegal status andtheorganization ,funotion anddetailed rules ofoperation
oftheinstitute and the ^centres referred toinArticle 2(1 )including :
–thecomposition ,function anddetailed rules ofoperation oftheinstituted
Administrative Board .
–the location ofthe centres
talcing into account the specific advisory needs ofthe
different parts ofItaly ;
-thenumbers and quali fications ofthe teaching staff planned ;
–thearrangements toensure the financing oftheinstitute and the centres .
b)theconditions foradmission tobasic andadvanced training courses for
general orspecialist agricultural advisers ;
c)theprinciple conditions ,content andduration ofbasic andadvanced training
courses for advisers ;
d)measures planned forproviding specialized training oftheteaching staff .
asregards theassignment oftrained advisers toagricultural advisory work :,
a)theprogrammes ormeasures forthebalanced development ofagriculture
within the framework ofwhich theadvisers will work when trained ;
b)thepriority areas covered bythese programmes ormeasures ;
c)theadvisory services towhich theadvisers will beassigned .
Article 4
Theoutline plan shall becommunicated totheCommission bytheItalian
Government .
Ifsorequested bytheCommission ,theItalian Government shall supply further
details concerning theinformation required under Article 3.

Article 5
TheCommission shall decide upon theapproval of *theoutline plan andupon
any amendments toitinaccordance with theprocedure laid down in
Article 1$,after consultation oftheFund Committee onthefinancial
aspects .
TITLE II
Training ofagricultural advisers
Article 6
Theprincipal functions oftheinstitute ,including thecentres ,referred !
inArticle 2(1),shall be :
a)toprovide basic andadvanoed training foj?.advisory leaders andforgeneral
andspecialist advisers inthecentres ; "
b)todevelop jinclose collaboration with those_involved inresearch
andadvisory work andwith universities fbasic andadvanced training
~programmes foradvisers ;
c)tostudy andapply advisory techniques appropriate iotheneeds of
farmers indifferent areas r*.adtoassess thetraining requirements
ofadvisers inthelight ofiheresults achieved bytheadvisers working
within theframework oftheprogrammes ormeasures referred -toinArticle
d)toorganize periodical seminars bringing together advisers andthestaff
oftheInstitute toassess theresults ofadvisory work andtheadvisers
training requirements *
TheCentres shall have permanent teaching staff qualified inthefields
referred toinArticle 7(l).Staff fromuniversities ,research station
other institutions mayalso becalled upon toteach special subjects .

Article 7
The training ofadvisers must enable persons meeting therequirements set
outinArticle 8toacquire anadequate knowledge ofthefollowing subjects s
-agricultural advisory techniques ;
-rural psychology andsociology ;
-farm management techniques ;
-preparation ofdevelopment plans within themeaning ofDireotive
72/159/EEC ;
-preparation andexecution oftheprogrammes ormeasures referred toin
Articl «3(2)andother specialized subjects connected therewith .
Thebasic courses must comprise atleast nine months oftheoretical and
practical training .Advanced andrefresher oourBes must last foratleast
twoweeks . .
Article 0
The training courses referred toinArticle 7shall beopen tocandidates
who :
-have anappropriate university degree foragricultural advisory work ;and
-areotherwise suitably qualified tocariy outagricultural advisory work and
have adequate experience offarming problems . '

Article .9
.Theagricultural advisors trai«udinaccordance with Axiicie 7(l)shall
"bsassigned urd.er annual advisory plans to -thecarrying outofprogrammes
ormeasures fortheb?J .uced development 'of.agriculture asreferred to
inArticle 3(2)(&). *
Theeraiual advisory plants maycover allorsome ofth*ar^.s referred to
inArticle 3(2)(b ),orpart ofoneofthem . , '
i«Theannual advisory pleais shall indicate :
a)thenature oftheprogrammer ;ormeasures referred toinparagraph 1,
theaims pursued ,arvltheareas inwhich they areto ,apply ;
b)theadvisory services towhich theadviser ^-"Jill "beassigned ;.
c)thewayinwhich theagricultural adv./- -"xvice will contribute to
carrying outthese programmes andmeasures ,andanynpoc.i ficadvisory
projects planned tothis end ;
d)thecurrent situation asregards agricultural advisory work inthe
areas concerned ;
e)thekind ofadvisory work required ,andthenumber ofgeneral and .
specialized advisers andadvisory leaders planned ;
f)thesteps being taken to .ensure that advisers areengaged full time
inadvising farmers ;-
g)thepermanent relationship established between theagricultural
advisory service ,thedepartment forthepx*ovision ofsocio-economic
guidance tofanners ,andagricultural research ,experimentation andtraining
Article 10
1»Theannual pl&ns shall becommunicated totheCommission bytheItalian
government ,
2,Ifsorequested bytheCommission ,theItalian government shall supply
further details concerning theinformation required under Article 9.

8.
Article11
TheCommissionshalldecideupontheapprovs-t .oftttes^n^alplansinaccordance
withtheprocedurelaiddc*minArticle1:6,afterconsultationoftheFand
Committeeonthefinancialaspects*
TITLEIV
Generalandfinaneialprovisions
Article12
1.Theperiodenvisagedforimplementation ofthecommonmeasureistwelve
years.
2.,ThetotalestimatedcostofthecommonmeasuretotheFundis£"1^]million
Europeanunitsofaccount.
3cArticle6(5)ofRegulation(EEC)No729/70shallapp.-ytothisRegulation,
Article13
1.Expenditure "bytheItalianRepublic 011theimplementa.tion oftheEeewres .
referredtoinTitleIIshallheeligibleforreimbursement fromtheFund,
intheproportionsspecifiedinparagraph2.
2.TheFundshallreirabursetotheItalianRepublic73i°oft
–therunningexpendsoft'i©T"+.uteincludingthecentresreferredtoin
Article2(3)firstindent,uptoamaximumeligibleamountof
310-000EUA/year;
–expenditureincurredbywayofcourseattendanceallowancesorgrants,up
toalimitof3000EUA/yearperparticipantandamaximumeligibleamount
of600000EUA/yearj
–expenditureincuirid.inthespecialisedtrainingofteachers,uptoa
maximumeligibleamountof195000EIX£U
/*/•

9a-
3cInthecontext oftheannus !advisory plans referred toinArticle 9
theFund shall grant totheItalian Republic
anannual premium of6.000 SUAperadviser financed bythepublic
authorities andtrained inaccordance with Article 7(l),S»und aid
shall extend over amaximtuh period ofsixyears ofwork bytheadviser ,
4«D.etailed rules fortheapplication ofthis Article shall beadopted
inaccordance with theprocedure laid down inArticle 13ofRegulation
(EEC )No729/70.
Article 14
1*Applications forreimbursement oftheexpenditure referred toinArticle 13(2 )
shall relate totheexpenditure incurred bytheItalian Republic during a
calendar year and shall besubmitted totheCommission before 1July of
the following year .
2.Advances maybegranted byreference tothearrangements established bythe
Italian Republic forthefinancing oftheInstitute andcentres .
3.Applications forpayment of .theannual premiums referred toinArticle 13(3 )
shall besubmitted bytheItalian government before 15March ofeach year in
respect oftheadvisers employed on1January ofthat year .Applications
forpremiums foradvisers beginning work after 1January shall bemade with
theapplications forthefollowing year ;anallowance proportional tothe
duration oftheir service shall bepaid forthese latter advisers .
4.Decisions togrant aid from the Fund shall bemade inaccordance with
Article 7(l)ofRegulation (EEC)n°729/70. - .
5.Detailed rules for theapplication ofthis Article shall beadopted in
accordance with theprocedure laid down inArticle 13ofRegulation (EEC)
N0729/70.
Article 15
Before 1August ofeach year theCommission shall submit totheParliament and
totheCouncil areport ontheprogress ofthis common measure .TheItalian
government shall provide theCommission with allthedocumentation needed for
this purpose . .

10.
Article 16
1,Where theprocedure laid down inthis Article istobefollowed ,the
matter shall bereferred totheStanding Committee onAgricultural Structure
bytheChairman either onhisowninitiative orattherequest ofthe
representative ofaMember State *
2.Therepresentative oftheCommission shall submit adraft ofthemeasures
tobeadopted .TheStanding Committee onAgricultural Structure :shall deliver
itsOpinion onthose measures within atime limit setbytheChairman
according totheurgency "ofthematters .Anopinion shall beadopted by
amajority offorty onevotes ,thevotes being weighted aslaid down in
Article 148 (2)oftheTreaty .TheChairman shall notvote .
Λ
3.TheCommission shall adopt measures which shall beimmediately applicable .
However ,ifsuch measures arenot inaccordance with theOpinion delivered
bytheStanding Committee onAgricultural Structure ,they shall atonce be
communicated bytheCommission totheCouncil .Inthat case ,theCommission
maydefer fornotmore than one ,month from thedate ofsuch communi cation ,
application ofthemeasures which ithasadopted .
TheCouncil ,acting byaqualified majority ,mayadopt adifferent
decision within one month . > ' .
> •
Artide 17
This Regulation shall enter into force onthethird day following its
publication intheOfficial Journal oftheEuropean Communities .
– m
This Regulation shall bebinding initsentirety anddireotly applicable
inall Member States .
Done atBrussels , For the Council

FINANCIAL STATEMENT 'vezttr Trrririr –rwiiTinr mu–«n i*
J*1*.15,.5.,1$78
1.BUDGET LINE COI/CKPJJSD sNEW LIPEETOBECREATED
^■c–a–aw– ,jmmm 1n 'nliaar »s-
2.ACTION ,COMMON MEASURE CONCERNING THEDEVELOPMENT OFAGRICULTURAL ADVICE IN
ITALY
LECAL BA"IS1ARTICLE 6OFREGULATION 729/70
4.OBJECTIVES ST0pR0V1DE ABASIC FARM ADVISORY SERVICE INITALY ,WHICH IS
INDISPENSABLE TOFARMING PROGRESS .
5*FINAJJCIAL COrîSEQULNCB
5.0 EXF'EI.'DÏTUHE
-CHARGED TOTHE ECBUDGET
(RKHJ»16 /lNTERVirn ,I0;**S)
–CHARGED TONATIONAL ADMINISTR .
-CHARCED TOOTHER NATIONAL GROUPS
5.1RECEIPTS
-OXN RZSOURCIS OFT!{E EC
(LEVIHS /CUUTOK DUTIES )
-NATIONALFOR THE MARKETING YEAR CURRENT PINAWCIAL TEAR
LZSJFOLLOWING FINANCIAL TEAR
(79 )
Q,024MUCE
0,01MUCE
YEAH YEAR T«#C}«9S&
5.0.1 PLURI A.VNUAL PATTERN OFEXFEMDITURE QQ24 0147
5.1.1 PLURI ANNUAL PATTERN OFRECEIPTS -TSAR ...1931
O.58I MICE
5.2METHOD OFCALCULATION
SEE ANNEX
6,0FINANCING POSSIBLE KITH CREDITS INSCRIBED INRELEVANT CHAPTER OFCURRENT BUDGET ? YBS/X8–M *J
6.1FINANCING POSSIBLE BYTRANSFER BSTV.'SEN CHAPTERS OFCURRENT BUDCET ? YE5/X0CJ
6.2NECiSSITY FORASUPPLEijS.'TARY BUDGET ?aresyNO
6.3CREDITS TOBEWRITTEN INTO FUTURE BUDGETS ? TES/XOt
COTOIDJTS S

ANNEX
HYPOTHESIS ;
Timing:Duringthe12yeardurationofthemeasure,thefollowing
calendarofeventswouldseemreasonable.,
January1979 Councilofadministration isinaugurated ^
Feb.79-July79:Teachingstaffrecruited. „
Sept.79~June80:-Teachingstafftrainedinextensionmethodology
<15inall)
Sept.80-June81:'1stcourseoftrainingadvisoryofficersheld
atthe3sub-centres.
July1981 firstbatchofadvisoryofficersallocatedto'
specific ,projects.-
Sept1989-June1990:Tenthandfinalbatchofadvisoryofficersfollow
traimngcourse.
July1990 :Finalbatchofadvisoryofficersallocatedto
specific'projects.
NumberofCandidates:EachCentreshalltrainapproximately 60-70candidates ,
peryear,hencethetotalannualoutputwillbeabout200advisoryofficers.
ThisfigureshouldbejudgedincomparisonwiththeannualoutputofAgronomists
fromtheItalianUniversities whichis'intheregionof800to1000.
Athroughputof200officersperyearwouldmeanthatonaverage9-10officers
wouldbeavailableperregionperyeartobeallocatedtothespecificprojects.

COST OFCOUNCIL OFADMINISTRATION :
a)Staff .
Thepermanent staff ofthe Council would consist of:
-a Director
-one Administrator
"-two Secretaries .
Thetotal cost oftheir salaries ,pensions ,social security ,thirteenth
month would be2S.000UC peryear .
b)Accommodation :
Suitable offices for the Council could berented atacost of5000 UC
peryear inclusive ofcleaning ,heating ,electricity andwater .
c)Administrative Costs .
These include stationary ,telephone ,postage ,duplicating etc .andare
estimated atanannual cost of6000 UC.
d)Cost ofCouncil Meetings :
Itisestimated that theCouncil will hold approximately 4meetings
peryear .Themain costs ofthese meetings shall betravelling expenses
anddaily allowances ofthe members .
Theestimated costs ofthemeetings aretaken as4000 Peryear .
e)Total annual cost ofthe Council ofAdministration .
-Salaries 25.000 u.a .
-Accommodation 5.000 u.a .
-Administrative 6.000 u.a .
-Meetings 4-000 u.a .
Total 40.000 u.a.peryear
COSTS OFTRAINING CENTRE :
a)Staff
Thepermanent staff ateach ofthethree locations would beasfollows :
-aHead
-4teachers
-2Secretaries
Thetotal cost oftheir -salaries ,pensions ,social security ,thirteenth month
would be60.000 per year .

b)Cost ofVisiting Lecturers
Inaddition tothis amount anallowance will berequired forpayment
ofvisiting lecturers ,say10.000 tua .peryear .
c)Administrative Costs ; r ■■ •
Theadministrative costs ofthe Centre will behigher tothose ofthe
Council at10.000 u.a .
d)Total Annual Cost :
-Salaries 60.000 u.a *per .year .
-Visiting Lecturers 10.000 u.a .
„ .■. ...-Administration 10.000 u.a.
–other costs 10.000 u.a «
Total pôrlocation 90.000tua .
Asthe Centre will have 3locations ,the total cost ofthe Centre
^will be 3X90.000 *.■»270.000 u.a .peryear .
COST OFSPECIALISED TRAINING FOR TEACHING STAFF :
Itistheintention that the staff ofthe Centre follow aspecial University ,
oneyear course inExtension Methods .This would involve the15 .staff members
oftheCentre .Thecost ofthis course per staff member ,hastobecalculated
asfollows : . ' •-
-Salary 8.000 u.a .
-Indemnity 4.000 u.a. %
' -Fees ,books , \* - .
travelling •>1.000 u.a.
13.000
As15staff members will betrained thetotal cost will be 15x13.000
»»195*000 u.a .
COST OFSTUDENT INDEMNITY :
Each student attending afull basic course attheCentre will receive ,a
student indemnity of3.000 u.a .tohelp cover travelling costs ,
accommodation ,books ,etc ...
Theannual cost ofthe indemnity shall be:
.3.000 X200«600.000 u.a .

_A-
6.COST OFANNUAL PREMIUM PAID TOWARDS COST OFADVISORS ALLOCATED TOSPECIFI C
PROJECTS :
Theannual Premium paid bytheEAGGF ,totheregions carrying outspecific
projects ,is6000"u.a .peradvisor peryear forthefirst 6years after
hisappointment toaSpecific Projects .
:YearNo.ofNewly
trained advisorsTotal cost of '
EAGGF (MUCE ) j
:1980 :
;1981 ;: :
:1982 :: 200 s : l»2 :
;1983 ;! 400 ; 2,4 ;
:1984 :: 600 :: 5,6 :
:1985 :; 800 ;: 4,8 ;
:1986 :: 1000 :; 6,0 :
i1987 :: 1200 ; 7,2 ;
:1988 :: •1200 : 7,2 * :
:1989 :
• «; 1200 ;: 7,2 :
:1990 :: 1200 : 7,2 :
!1991 ;; 1200 ;: 7,2 :
:1992 :: 1000 :: 6,0 :
11993* ; 800 ;: 4,8 |
:1994 : 600 :: 3,6 :
|1995 : 400 ;: 2,4 :
:1996 2001,2 :
:
iTOTAL 72MUGE |
, :

SUMMARY OFCOSTS
COMMÏTTKOJTS APPROPRIATIONS
:Year ::Council Centre♦ .'
:Training ::Student••
Total FEOGA :Cost of'•Total:
• ii :,Staff:Indemnity >: Cost 75X5Premium ,•
• i
■• • «•' ••• cost :
:1979i:0,04.* ■
• •» «• - 0,04 >0,03 *•**'S0,03i
I1980;:0,04 :0,195:•..0,235t0,176 x t0,176;
:1981 ::0,04 0,27'M «• ■0,-60,910,683 : t0,683:
;1982;!0,04 0,27•• ■
m .x*0,640,91:0,683 :1,2i1,083:
:1983 ::0,04 0,27• » «• «0,60,91t0,683 t2,4t3,063Ï
|198A|!0,04 0,2.7• «• -·
• ·«• «0,6•_■.*0,91t0,683.ι3,6:4,283!
:1985 ::0,04•-•0,27*–•:0,-60,910,683t4,8i5,463:
|1986;I0,04 0,27;• •
:o,60,91t
10,683t
i6,0:
t6,683î
:1987;ί0,04 0,2.7 ■S*"{0,60,91 :0,683 t7,2 :7,883:
î1988;!0,04 0,27• t
m *
• •
a »o,6-,0,91:
10,683».
i7,2j
■t7,883!
:1989::0,04 0,27' 0,6I
ψ0,91t0,683i7,2:7,883:
;1990;:.0,04■0,27• 4• •
• «• «0,6-·0,91«
f0,683.••
■•7,27,883î
:1991:m•*
■ * i i7,2:7,2:
•1992 •■ ■• a
• «• «t
tt
i6,0
x6;
:1993:■•
.••"m •
■ "• t x4,8:4,8:
'1994:m
m
m•• «• «
• •
*< •■t
ts
t3,6■m
m3,6;
:1995:•• • •• ••.•-t t2,4t2,4:
;1996;■ *• m
t"*;i
::
j1,2xi>2;
îTOTALj
-• t;0,482,7"i0,195:
-m »6•-
éx7,036•*'7279,036j

TEAR!COMMITTMENT "PAYMENT ~1
[APPROPRIATIONS ,||APPROPRIATIONS |
1979 0,03 0,024
1980 0,176 0,147
!98l 0,683. • 0,581
1982 1,883 1,643
1983 3,083 2,843
1984 4,283 4,043
1985 5,483 5,243
1986 6,683 6,443
1987 7,883 7,643
1988 7,883 , 7,883
1989 7,883 7,883
1990 7,883 7,883 ■
1991 7,2 7,337
1992 6 6,24
1993 4,8 5,04
1994 3,6 3,84
1995'2,4 2,64
1996 1,2 1,44
I19970,24 .
TOTAL •79,036 79,036
Totalcostoftheactions 179MUCE