CELEX: 51982DC0136
Language: en
Date: 1982-03-15
Title: GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR 1982#LIST OF REQUESTS FOR CARRYOVER OF APPROPRIATIONS FROM 1981 TO 1982 TO BE SUBMITTED TO THE COUNCIL AND NOTIFIED TO THE EUROPEAN PARLIAMENT EAGGF Guidance Section and Community aid to the Friuli disaster area - application of the transitional provision of Article 108(3) (b) of the Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities SECTION III (COMMISSION)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 136
Vol. 1982/0045
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 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIES
                                                          COM(82)136 final
                                                          Brussels . 15 March 1982
              GENERAL BUDGET OF THE EUROPEAN COMMUNITIES
                                 FOR 1982
                                     f -
                           /V -/    ;
                                                    \
     LIST OP REQUESTS FOR CARRYOVER OP APPROPRIATIONS FROM 1981
      TO 1982 TO BE SUBMITTED TO THE COUNCIL AND NOTIFIED TO
                        THE EUROPEAN' PARLIAMENT /
    EAGGF Guidance Section and Community aid to the Friuli
     disaster area - application of the transitional provision
     of Article 108(3)(b) of the Financial Regulation of
     21 December 1977 applicable to the general budget of
     the European Communities
                                         SECTION III (COMMISSION)
       COM ( 82 ) . 136 final
 ---pagebreak--- 1.    C-ROITEDS
1.1    Chapter 59    -  Aid to disaster victims in the Community
       Article 598 -    Community aid to the Friuli disaster area
        Item 5980    -  Community aid for agricultural structures
Sum to be carried over :     10 593 104.27 ECU
1.    Pursuant to Article 4 of Council. Regulation ( EEC ) Ho 1505/ 76 of 21 June 1976
on the Community contribution towards repairing the damage caused to agriculture
by the earthquake in May 1976 in the region of Friuli/Venezia Giulia"*.
Article 108(3 ) ( 0 ) of the Financial Regulation of 21 December 1977 is applicable
to this expenditure . The Commission is therefore requesting the budgetary
authority to approve the carryover of certain appropriations relating to aid
granted in 1976 for projects to repair the damage caused by the May 1976
earthquake in Friuli . These are " carryovers beyond the period of five years"
in accordance with the applicable provisions .
Of the 96 projects undertaken in 1976 , ( 45 million IMF units of account or
Lit 28 125 million), 37 have been completed and 59 are still in hand . Of the
latxer , 47 have received an initial instalment of the aid . It follows that it
was not possible to complete all the commitments contracted by 31 December 1981 .
2 . On the strength of information from the Italian Republic the reasons for
the delays can be summarized as fellows :
( a) The type of prciect
The vast majority of the projects involve the reorganization of existing
structures , which normally takes several years . Severe climatic conditions
in the mountain areas cause further delays .
( b ) The type of beneficiary
The beneficiaries are often public bodies facing considerable difficulties
as a result cf cumbersome administrative procedures and serious cash-flow
problems .
( c ) The effect of inflation
Projects which were late in starting up for administrative reasons have also
suffered from the effect of the inflationary spiral , which has entailed
further financial problems for the beneficiaries . Some projects have had to
be modified as a result of these problems or cf technical developments .
3 . The Commission, which is carefully Eonitoring each project , is aware of
these problems which justify the requested cariTQver .
1 0J No L 168 , 28.0.1976.
 ---pagebreak---                                      - 2 -
1.2 Chapter 59 - Aid to disaster victims in the Community
      Article 598 -   Community aid to the Priuli disaster area
      Item 5981    -  Community aid for civil infrastructures
Sum to be carried over :   308 595*97 ECU
1 . Pursuant to Article 4 of Council Regulation (EEC ) No 1506/76 of 21 June 1976
on the Community contribution towards repairing the infrastructure! damage
caused by the earthquake, in May 1976 in the region of Friuli/Venezia Qiulia%
Article 108(3) ( b) of the Financial Regulation of 21 December 1977 is applicable
to this expenditure . The Commission is therefore requesting the budgetary
authority to approve the carryover of certain appropriations relating to aid
granted in 1976 to repair the damage caused by the May 1976 earthquake in
Friuli . These are " carryovers beyond the period of five years" in accordance
with the applicable provisions .
2.   Of the Lit 9 375 million ( 15 million IMF units of account ) committed in
1976, 405 563 million ( 308 595»97 ECU ) remained to be cleared on 31 December 1981 .
These are for current , but still uncompleted , investments relating to an
industrial water distribution system , the building of link roads a-nrl the .
development of an industrial zone . According to the authorities of the
Friuli/Venezia region these operations should be completed during the first
half of 1982 and the payments should be cleared this year.
1 GJ No L 168, 28 June 1976.
                                                                 /
 ---pagebreak---     1.3 . TITLE 8 - EUTWPFAN AGRICULTURAL CUIDANCE AND CUARANTEE FUND .
          GUIDAKCB SECTION
                   Chapter 80 - PROJECTS FOR THE IMPROVEMENT OP
                         '        AGRICULTURAL STRUCTURES PROVIDED FOR UNDER
                                  ARTICLE 13 , OP RSGULATION No 17 /64/EEC
                   Article 800 – Projects for the improvement of aprricultural
                                  structures provided, for under Article 13 of
                                  Regulation No 17 / 64/ KEC
                   Sum to be carried over ,: - 209.411.688,59 ECU
 1 . In accordance with Article 108(3)(b) of the Financial.
 Regulation of 21 December 1977 » the Commission requests the budgetary
authority to approve the carry–over of certain appropriations relating
 to aid to individual projects during the period 1966 to 1976 • These are
 carryovers beyond the five-year period in accordance with the applicable
 provisions.
 In the case of some of these projects , it was not possible to settle
 all the commitments entered into between 1966         197 6 by
 31 December 1981 because :
 (a) a proportion of the aid has not yet been paid;
 (b ) the sums finally paid out in aid are lower than the sums granted;
(o) the beneficiary has abandoned the project and therefore does not
       qualify for the add granted;
 (d) the beneficiary did not begin the work within two years of the
       amendment of the decision to grant add .
In oases (b), (o ) and (d) f the Commission is applying Council "
Regulation (EEC ) No 3171/75 of 3 October 1975 , which allows the relevant
appropriations to be used for the financing of other projects , subject
to the Regulation*
 ---pagebreak---  2.   The total carryover requested is 209.411.688,59 ECU , broken
 down as follows t
 ( a) 140.087.947/ 98 ECU for aid not yet paid out ;
 (b) 69.323.740,61 ECU for the amount3 arising out of (b), ( o )
       and (d ) above .
                                        V
 The breakdown by year is given in Axmax 1    eaad by country and year
 in Annex 2 •
3 . The amount relating to projects where part of the aid is still outstanding
covers a total of .663 projects© VJhere these projects ore concerned , it should
be stressed that , according to the information given by the Member States , the
projects have been completed or        on the way to completion (the
breakdown by year and country is given in Table 3 « •
It should be pointed out that the Commission has only just received requests -
for final payment for a number of completed projects * However , it was not
possible to make the payments by 31 December 1981 , beoause :
(a) the application arrived late ;
(b) further information was needed *
4 * According to the information given by the Member States , the reasons
for delays in completing work are the same as those given last year and
may be summarized as follows :
( a) The type of pro.ject
The vast majority of the projects involve the reorganization of existing
structures (olive growing, vineyards , reafforestation, reparcelling, etc *)
over large areas affecting many small farms , and they can only be worked
on at certain times of the year * In Italy in particular climatic conditions
play an important part in mountain areas * As a result , projects have to be
spread out over a fairly long period *
 ---pagebreak---  (b )  The type of beneficiary
 In Italy in particular , "but also in Prance , some of the beneficiaries are
public bodies facing considerable difficulties , because they ares
 ( a)  subject to cumbersome administrative procedures ;
 (b ) affected by unpredictable changes of internal policies ;
 (c ) generally faced with serious financial problems .
 (c ) The effect of inflation         '
Projects which were late in starting up for administrative reasons have
also suffered from the effect of the inflation spiral .     This has entailed
further financial problems for the beneficiaries ^ which have been forced
to seek additional funds ; this is difficult in a period of inflation . In
turn , firms concerned have found it impossible to continue with the projects
involved . Some have even gone bankrupt . Moreover , the delay has often
resulted in changes to the original project , entailing technical adjustments .
Thus , although it might seem paradoxical on the face of it , the effects
of inflation in fact have held projects back and, consequently, caused
delays in using the Community contribution.
5.    The Commission is aware of these problems which justify the requested
carry-over.
Nevertheless , it is carefully monitoring each project and applying the
necessary pressure to speed up completion.
 ---pagebreak---                                                                                                                                                                                                                  'iiryc from vears Drior to 1977 carried OVPT rrirswuvt to Article 108
                                                          T.J-BLÌ:                 ^ CI'IUN . disc ? « ofiors
                                                                                                                                                                                                                        r.– ! i     t - ; * i a* ei ac=ropriat : T3 .
                                                                            ijprops carried over frsa 530 to * 981                                                                                               'Tpr-ipj          W,            >di
                                                                                                                                                                                                                               If 00 Vil )
                                                                          Automatic             .. on-àutomatic           corami zment8
Appropriation! carried over from i960 to 1981                             carryovB ra           carryovers               entered irto              Appropriations P^yaerrta made
                                                                                                                                                                      in
                                                                                                                                                                                     Adj';*'.Tcrts iue to
                                                                                                                                                                                                 liff •» rer.jes
                                                                                                                                                                                                                      rlo.^-autoœatio
                                                                                                                                                                                                                           carryovera
appropriât ions far
                           ΨόΆ - ancir-5           of projects urder
          '/ear 19761INST 1 - It )                                                                                         82.475.539,44                          < 2.448.968,48                                       57.938.502,56
          Year 1976 QKST I - II ) relocated to1981 * 8010                                                                    7.717.446,83                              124.742,40                                       7.S92.704,43
          Year 1976 j 1ST I - ID reallocated to1981 * 8011                                                                   1.861.63$ , 62 *                                                                            1 . 861 .63$ , 62 '
          Year 1976(IRSTl - 11 ) reallocated to 1980 - 8010                                                                 5-859.155,73                            1.733.086,6*              251.254,88                 3.874.814,21
          Year 197A ( IWST I - ll ) reallocated to 1979 - 17/64                                                              2.430.131,36                                   426,33             71.667,4#                 2.358.037,59
          Year 197S(INST ID                                                                                                21.505.941,2»                            5.544.783,63                                       15.280.137.49
          Year 197S{mSTlI)reaUecattd to 1981 • 8010                                                                          1.816.415,85                              256.177,22                                        1.560.238,63
          Year 197S f I <IST XI > real 1 nested to 1981 « 8011                                                                   746.881,36 -                                                                                746.881,36 •
          Year l975(lNSni)ree11ocated to 1980 •           8010                 1.423.973,92                                  1.423.973,92                              646.851 , 7t            40.947,2$                     736.174,95
          Year WSfllSTIDreallocated to 1980 -             8011                   81$ . 087 , 33                                  815.887,55                            782.823,32               33.064,23
          Year 1975 ( INST ID rail located to 1979 -      17 / 64              1.342.482,35                                  1.342.482,59                                                      22.004,08                 1.364.486.63
 1975 - Year 197s(l»STi >                                                                                                  17.714.087,12                                                                               10.039.978,37
          Year 1975 ( mSTD reallocated to 1981 - 8010                                                                        2.972.510,41                                                                                2.972.510,41
          Tear '975 { 1 1ST D reallocated to 1981 -       8011                                                                   683.836,93-                                                                                 683.836,95 -
          Year 1975M1STD reallocated to 1980.*- 8010                                                 4.399.207,24            4.399.207,24                                                                                 1.280.456,10
          Year 197S1I1STI ) reallocated to 1980 - 8011                                                     2.196,82                  2.196,82                                                         20,73
                                                                                                                                                                          2.176,09
          Year 197S ( JNSTZ ) reallocated to 1979 -       17 / 64                                    2.623.298,41            2.623.298,41                                                       55*609,94                2.567.688,47
          Year 1974(UST u »                                                                                                22.307.878,16                                                                               15.178.271.50
          Year l974(i;nî:i)re»lloceted to 1981 -          8010                                                               1.192.083,49                                                                                 1.192.083,49
          Year 1974 ( I1ST II ) reallocated to 1981 -     8011                                                                   419.106,97 -                                                                                 419.106,97 *
          Year 1974(lJ|STU)reallocated ta 1980 -          8010                                       2.641.466,30            2.641.466,30                              984.fM,«r              "t.M.Vf                     1.540.110,61
          Year 1974(USTlDrea1loeated to 1980 -            8011                                            20.610,90                20.610,90                             19.752,22                  858,68
          Year 1974(iNSTll)reaMocated to 1979 -           17 / 64                                    6.232.791,48            6.232.791,48                                                       22 . ς··0,ϋ               6.210.279.25
          Year 1974 IKSTII ) reallocated to 1978 - 17 / 64                                           1.383.710,67            1.383.710,67                                                                                 1.280.880,69
                                                                                                                                                                                              102.829,98
 m» - Year 1974I11STD                                                                               11.611.659-, 7S        14.371 .845,77                                                                                 7.085.532.64
                                                                                                                                                                    2.949.785,51              336.527,42
          Year 1974 h||$TD reallocated to 1981 - 8010                                                                            971.914,15                              92.390,90                                            879.523,25
          Yaar 1974 f INST t > reallocated to 1981 - 8011 8011                                                                   267.899,83 '                                                                                 267.899,83 -
          Year 197M!XST1 > r#l H ocated to 1980 - 8010    8010                                       4.609.391,59            4.609.391,59                                                       $6.140,62                      85.023,96
                                                                                                                                                                     4.468.227,01
          Year 1974j | KT !> reallocatid to 1979 - 17/64  17 / 64                                    8 . $85.351,33          8.585.351,33                                                     *2 Ul/t.                    6.850.193,83
          Year 197l(l!lSTl ) reallocated to 1979 - 17/44  17 /64                                     1.264.379,71            1.264.379,71                                                       97.429,45                 1.166.950.26
          tear 1973                                                                                                         13.486.546,64                                                                                 8.604.260,98
                                                                                                                                                                     4.333.788,72
          Year tortireelloctted bm • noti)                                                                                   3.336.943,80                                                                                 2.915.248,63
                                                                                                                                                                        421.695,17
          Year 1973-reallocated * 01981 - 8011                                                                                      10.978,43 -                           5.25 ?, 2*                                            5.696,14
          Year , 973-r»a11ocated toi980 - 8010                                                        1 .9*9.099,56           1 . '*9.099 , 56                       •. 9::.8:»,22              88.290,34
          Year '973-realoocated to1979 - 17 /64                                                       5.848.178,14           5.848.178,14                            ♦. 912.996,37            273.093,53
          Year l973«fe»U®cated to1978 - 11 / 64                                                       1 .570.049,53           1.570.049,53                               49.268,00             115.266,76
  » 973 - Year - 1972                                                                               12.510.116,42                                                    2.273.157,93                                         3.571.879,30
                                                                                                                            11.759.847,92
          Year 1972-reallocated to1981 - 8010                                                                                     716.310,24                            272.285,49                                            444.024,75
          Year 1972-reallocated to1981 - 8011                                                                                      33.958,26 -                           33.958,26
          Year   1972-reallocated to1980 - 8010                                                      2.728.178,15            2.728.178,19                            2.689.372,24               38.805,91
          Year   1972-reallocated tol 979 - 17 / 64                                                   3.666.777,40           3.666.777.40                                                      231.898,50                 3.434.878,90
          Year   1972-reallocated to1978 - 17 / 64                                                       992.750,72               992.750,72                             69.940,32              70.509,44                     852.300,96
  1972 - Year 1971                                                                                                                                                   3.235.598,70
                                                                                                                            14.369.702,6»             10.£83,78
          Year   1971-reallocated        tol 981 - 8010                                                                           497.767,2»                                 751,69
          Year   1971-reallocated        to1981  - 8011                                                                           177.963,38 -                          177.963,38
          Year   1971-reallocated        toi980  - 8010                                              1.530.728,94            1.530.728,94                            1.473.785,00               56.943,94
          Year   1971-reallocated        to1980  - 8011                                                   10.348,59                10.348,5*                             10.250,97                    97,62
          Year 1971-reallocated to1979 - 17 / 64                                                     3.223.680,85            3.223.680,85                            1.656.549,97              138.261,76                 1.428.869,12
          Year 1971-reallocated to1978 - 17 / 64                                                     1.732.332,58            1.732.332,51                                                       99.625,68                 1.632.706,90
  1971 - Year 1970                                                                                                                                                   1.906.651,75              511.392,7*
                                                                                                     9.461 .774,91           9.281.376,12            «53.400,81
          Year l97c-rea11ocated toi981 - 8010                                                                                     180.398,79                             72.557,67
          Year 1970-reallocated toi980 - 8010                                                         1.212.355,00            1.212.355,00                           1.191.898,87               20.456,13
          Year 1970-reallocated toi980 - 8011                                                                 562,15                    562,15                               556,84                    5,31
          Year   1970-reallocated te1979 - 17 / 64                                                   1 . 168.424,49                                                     734.081,08              22.670,06                     411.673,35
                                                                                                                             1.168.424.49
          Year 1970-reiUocated toi978 - 17/ 64                                                       2.345.460,41            2.345.460.41                                32.351,44             133.1*1 ,^                 2.180«OO7,«f
  1970 - Year 1969(l1STll - III - iv>                                                                2.798.989,17            1.237.443.50                               191.325,55             151.565,14                     466.501,78
          Year 1969 ' ( 1ST II - III - IV) reallocated tai981 - 8010                                                                                 428.051,09
                                                                                                                             1.558.073,78                               120.487,76                                        1.437.586,02
          Year 1969 (IKSTZX - HI - IV) reallocated to 1981 • 8011                                                                    3.472,59 ~                            3.472,59
          Year 1969(mSTiJ - III - Iv ) reallocated to 1980 - 8010                                        489.484,10              489.484,10                             481.596,62                7.887,4#
          Year 1969 { USUI - 111 - 1V> reallocated to 1980 - 8011                                         24.513,66                24.513,64                             24.282,43                   231,23
          Year 1969 ffNSTtl - III - IV) reallocated to 1979 - 17 /64                                     809.164,76              809.164,76                             411.877,48               11.599,76                    385.687,52
          Year 1969 ( IKSTlX - III - IV) reallocated to 1978 - 17/64                                     908.716,72              908.716,72                             278.908,03              50.977,33                     578.831,36
  1969 - Year 1969 ( CIST I )                                                                             51.611,26                                                                               3.977,02
                                                                                                                                   51.611,26
          Year 1968 ( n:3T la - u)                                                                       607.587,60              330.368,44                                                     23.945,44                     101.936,81
          Year 1968 ( 3ST la - IDreallocatad to 1981 - 8010                                                                                                                                                                   277.219,16
          Year 1968 ( HIST la - II ) reallocated to 1978 - 17/64                                                                 277.219,16
                                                                                                                                   61 . 724,58                                                                                 64.073,32
          Yaar lS$4(n:3T la - lUreaUoeaUd to ¿929 - U/64                                                                           90.724 /06
  1968 - Year 19681 11ST »                                                                                                                                               *2.065,54                7.686,61
                                                                                                          99.752,15                99.752,15
          Year 1968f f HST Deallocated to 1980 - 8010                                                    134.902,64              134.902,64                             133.521,23                1.381,41
          Year 1968(|NST Deallocated to 1978 - 17/64                                                      53.720,31                                                                               4.140,17                     49.588,34
                                                                                                                                   53.728,51
          Year I 9*? - reallocated to 197s . 17/44                                                       357.111,63                                                     282.086,5*                6.346,91                     81.371,93
                                                                                                                                 357.111,63
  ♦•*7 - Year                                                                                                                                                            72.055,02 •              5.826,14                     2UM.fi
                                                                                                         T®ï.«7t,0*              103.478,0*
                                                                                                         177.125.777,9(1          305.121.269,4                     if iA.iiOi                                        209.411 . 6119
 •opropria.iona relating to financing of ooniaon
 aeaeupea in the cod-fiahir.j sector
 Carryover fron 1)50
   Itea   8300 - 8074 - 3Î3T II                                                                               123.850,821               123.850,821 118.757,42
                  8075 - nr^r 1                                                                                   547 , id                  547,ld       524,63
                                                             T0T4L I ♦ Il    127.995.491,31              177.250.175,86]                                           K.éu.ix a                                          209.411.USJ9
 ---pagebreak---                                                                                           ( 3/ -'•srabor ?*.:? in national curr JV. •■/
Projects    Committed  äecomnitted
                                               Β          0 Κ               S                Ψ                  Χ I L                    Χ            L              ■         σ t                   Û; ICU
   from         in            ir.
  1966         67            -                 -           -                -                -                      -
                                                                                                                                   33.640.000                        .
                                                                                                                                                                                                25*596,93
  1967         68
                        7β ( 17 )              I                        199*262              -
                                                                                                                    Ζ                    :            :                                        81*371,95
  196®         68
                                                                                             I
                                               -                            -                                       -
                        7« (17 )                                                                                                  65*170.000          :                                        49*588,34
               69                                                                        394*790                    ~
                        7« ( ΐ7 )                                       149*800                                                    50.057.500
                                                                                                                                                      3                                       101*936,81
                                                                                                                                     3*811*250                                                 64*073,32
                        81 ( 355 )                                                     1.714.132
                                                                                                                                                                                              277*219,16
  1969         69                                                                                                                  62*601*875
               70
                        78(17 )
                                                                            \                                       ;            613.085.977
                                                                                                                                 760*711*757
                                                                                                                                                                                                47.634,24
                                                                                                                                                                                              466.501,78
                                                                                                                                                                                              578.831,36
                        79(17 )           19.969.946                                                                                                  Γ                                       385.687,52
                        81(355 )                                                         922.36Ì                              1*693*261*327                                                1.437.586,02
  1970         71                                                                    13.341.961
                                                                                                                              5*325*473*209                                                6.2^*930,77
                        78 ( 17 )                                       827.764        1*014. tø?*
                        79 ( 17 )
                        81 (355 )
                                          17.045.500
                                                                                         372.219
                                                                                                                    j         2*204*648*694
                                                                                                                                   62*614.375
                                                                                                                                                      -
                                                                                                                                                                                           2.180, Oo¡l,04+
                                                                                                                                                                                              411.673,35
                                                                                                                                                                                              ieri .841,12
  1971         72                                                    3.840.885       23.356.779
                                                                                                                    i         5*749.932*685           -             10                    10.537.784,61
                        18 ( ni                                                        5.587.617                                 958.126.519
                        79   17 λ         30*366*095                                                                                                                                       1.632.706,90
                                                                                                                                 914.019.295                                               1.428.869,12
                        81 ( 355 )                                                     1.432.841
                                                                                                                                 348.647.355                                                  47T.015.60
 im            73                              10.000                2*474.423       1Í.8J1.745
                                                                                                                              7.742.63Í.10T         122.942                                8*571*879,30
                        78 ( 17 )                                                         13.682
                                                                                                                              1*117*202.964                                                   852.300,96
                        79 ¡nV            30.155*570
                                                                                                                    :         3.557.039.592                                                3*434*878,90
                        81 (355)           6.411.183                                  1.079.566
                                                                                                                                 150.599*005                                                  444*024,75
 1973           74                        3.013.976                    1*175*307      26.932.939               13.340          3*379*808.092
                         78 ( 17 )         1.260.055       ;                                                                   U80T.161.102
                                                                                                                                                                               626*959      8*604*260,98
                         79 ( 17 )
                         81 (355)
                                         10.852.797
                                          8.449.024                                   12.316.206             291.197
                                                                                                                               4*442.034.140
                                                                                                                                  190.589.086
                                                                                                                                                       ]           73*429       71*001
                                                                                                                                                                                            1*405*514,77
                                                                                                                                                                                            3.642.088,24
                                                                                                                                                                                            2.915.248,63
                         81 (1361)                                                                                                   7.485*988                                                   5.696,14
 1974          74                            385.691                   1·115*159      21.654· «3             117.982           2.568.121*837                   1.235.000      302*549
                        78 (17 )                                                                                                                                                            7.085.532,64
                                                                                                                               1.533.629*374                                                1.166.950,26
                         79 ( 17 )         2.006.162                  12*063*185                                               2.464*872*325
                         80 ( 355 )                                                                                                                                                         6.850.193,83
                                                                                                                                                                  227.945                       85.023,96
                         81 ( 355 )        2.421.80$                      337*512      2.779.786               22.802             263*646*503                                                  879.523,25
                         81 ( 1361 )                                                                                              352*079* 3a
               75
                         78 ( 17 )
                                         50.179.749
                                             383.040
                                                        3.667*932      6*353*592      15*835*024
                                                                                          520*000
                                                                                                             671*920          6.832*878,071
                                                                                                                               1.560.678.810
                                                                                                                                                       ι       2.542*676      694*66$
                                                                                                                                                                                               267.899,83
                                                                                                                                                                                          15*176.271,50
                                                                                                                                                                                            1·2β0.ββ0,69
                         79 ( 17 )        7.712.802                    9.378*242                                               2*883*718*102                                               6.210.279,25
                        «0 (355)                                                       2*329*7aí                              1*085*718*699                      904*023                   1*540.110,61
                        81 355 ).         5*619.131                    1.238.903       2*246*197               61.073              97*670.527                                   13.842     1.192*083,49
                        81 ( 1361 )                                                                                              550*798*769                                                  419*106,97
 1975          75                        8l.552.632        39.144      1.540.968       7*664*010             566.735          5*570*135*920                    2.265.963      165.776
                         79 ( 17 )                                     3*089*453                                                                                                          10*039*978,37
                                                                                                                              1*716.448.873                                                2.567.688,47
                         80 ( 355 )
                        81 ( 355 )       39.360*949                    1.844*690
                                                                                        4*999*201
                                                                                            88.618            374.731
                                                                                                                                 620.255.2U
                                                                                                                                 656.571*515
                                                                                                                                                      \            39*109     111.933
                                                                                                                                                                                           1*280.456,10
                                                                                                                                                                                           2*972.510,41
                        81 ( 1361 )                                                                                              898.712.198                                                  683.836,95
               76                        20.937.272                    6*145*218      30*374*139               83.317         7*365.436.829                    2*177.382      462.770
                         79 (17 )                                       2*644.971
                                                                                                                                                                                          15.280.U7 , 49
                                                                                                                                 373*723.145                                               1.364.486,63
                         80 ( 355 )                                                                                              898*862.479                     140.009                      736.174,95
                         81 ( 355 )           38.236                      800.027       2*663*638             155.700            741*841.869                                     6.703     1.560.238,63
                        81  (1361 )                                                                                              981*566.422                                                  746.881,36
 1976           76                      100.880.200     5*435.903     18*966.945      78*104*822           4.403.809         25.738.814*564      4*336*027    12.995.790    1*996.711
                         79 (17 )                                       2*436*391
                                                                                                                                                                                          57.938.502,56
                                                                                                                              1.791*409.093                                                2.358.037,55
                         80 (355 )                                                     6*053.376                              3.805.754*920                                                3.874*814,21
                         81 ( 355 )        3.057.647                   8.341*855        5*626.412            232.027          2.266.935.6*7                    1*306.921      371*083      7.592.704,43
                         81 ( 1361 )                                                      168.125                             2.410.864*969                                                1.861*635,62
TOTALS
In national currencies
      - for to· year                   256,959.520     9.142.9T9      42*612*297     230.490.489           5.857.103         71.032.622.666      4.458*569    21*216.826    4*249*434
      - r»*ased                        181.109.542                    43*352*055      51.930. 5®^          1*137.530         46*238.881.300                    2*691*436      574*562
in SCU
     - for the year                       6*205*942,22 1,161.205 ,37  17*401*439*49   37.276.230,53        8.484.644.76            54.049*263,18   107.680,86  7*913*920,81 7*487*619,99 140*087.947,98
      - r<*»used                          4.374*056,09                 17*703*531,96    8.398. ·#, #Μ      1.647.834.77            35.183.516,69               1*003*911,3· 1*012*394,10  69.323.ftM' *
TOTALS TO *E CAMTSTl OVER
National currencies                    438*069*062     9.142*979      85*964*352     282.42A.99V «         6.994.633        117.271*503.966      4.458.569    23.908.262    4*823*996
scv                                  I 10.579.998,31   1.161*206,37   35.104.971,46   45.674* jUfS?**     10.132.479,52            89.232*779,87   107.680,86  8.917.832, U 8*500.014,10 209.411.éí*. 53 -«
 ---pagebreak---                                                                                ANNEX 5
                     Breakdown of projects more -than five years old
                           for which sums remain to be cleared
                66 68       69      70     71       72      73       74  75    76      Total
                   A
                   A
                                                              2        7  12   15        U
' Belgium        m           -       m       -        -
  Denmark        -   -        m      -       -        -       -        7    2   3        12
                                             2        2       3      11   10   45        73
  Germany        -   -        -       -
                     1                3      9        8     13       24   26   42       126
  Prance         -            -
  Ireland        -   -        am      -      m        -       2        5    8  14        29
                 1   1      10      17      35      20      25       45   57  105       316
  Italy
  Luxembourg     -            -              -        1        -                 1         2
  Netherlands    -   m        -       -      -        -        -       3    7    8       18
                     -        -       - ·    -        -      10       10   13   18        51
 United Kingdom  m
                 1   2       10      20     46       31      55     112  135  251       663
                                                              at ■