CELEX: 51983DC0203
Language: en
Date: 1983-04-05
Title: Community aid to the Friuli disaster area and EAGGF Guidance Section - 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. Requests for carryovers of appropriations from 1982 to 1983 SECTION III OF THE GENERAL BUDGET - COMMISSION

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (83) 203
Vol. 1983/0085
 ---pagebreak--- Disclaimer
Conformément au règlement (CEE, Euratom) n° 354/83 du Conseil du 1er février 1983
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p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
(JO L 243 du 27.9.2003, p. 1), ce dossier est ouvert au public. Le cas échéant, les documents
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In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
concerning the opening to the public of the historical archives of the European Economic
Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as
amended by Regulation (EC, Euratom) No 1700/2003 of 22 September 2003 (OJ L 243,
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file have been declassified in conformity with Article 5 of the aforementioned regulation.
In Übereinstimmung mit der Verordnung (EWG, Euratom) Nr. 354/83 des Rates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft und der Europäischen Atomgemeinschaft (ABI. L 43 vom 15.2.1983,
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 ---pagebreak---    COMMISSION OF THE EUROPEAN COMMUNITIES
                                              COM(83) 203 final.
                                              Brussels, 5 April 19 83 .
                         Community aid to the Friuli disaster area
                     and EAGGF Guidance Section - 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.
             Requests for carryovers of appropriations from 1982 to 1983
                      SECTION III OF THE GENERAL BUDGET - COMMISSION
COM(83) 2 0 3 f i nal.
 ---pagebreak--- 1.   GROUNDS
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;   6 716 754*83 ECU
1. Pursuant to Article 4 of Council Regulation (EEC) No 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
Priuli/Venezia Giulia^, 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 for projects to
repair the damage caused by the May 197-6 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, 58 have been completed, 35 are still
in hand and for three the Commission has initiated the procedure to
terminate aid. It follows that it was not possible to complete all the
commitments contracted by 31 December 1982.
2. On the strength of information from the Italian Republic the reasons
for the delays can be summarized sub follows:
(a) The type of project
The vast majority of the projects involve the reorganization of existing
structures. But climatic conditions in the mountain areas are a handicap.
(b) The type of beneficiary
The beneficiaries are often public bodies facing considerable difficulties
as a result of 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 of technical developments.
3. The Commission is aware of the problems which justify the requested
carryover.   It is carefully monitoring each project but feels that it
cannot apply the same pressure to speed up completion in the case of aid
to disaster victims as it can in the case of projects under
Regulation No 17/ 64/EEC.
1
  OJ No L 168, 28.6.1976.
 ---pagebreak---                                     - 2-
1.2    TITLE 8 - EUROPEAN AGRICULTURAL GUIDANCE AM) GUARANTEE M          ,
       GUIDANCE 'SECTION
CHARTER 30       -   PROJECTS FOR THE IMPROVEMENT OP AGRICULTURAL STRUCTURES
                     PROVIDED FOR UNDER ARTICLE 13 OP REGULATION No 17/64/EEC
Article 800      -    Projects for the improvement of agricultural structures
                      provided for under Article 13 of Regulation No 17/64/SEC
Sum to be carried over:          120 144 179*66 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 carryover of certain appropriations relating to aid to
 individual projects during the period i960 to 1976.          Th< se are
 "carryovers beyond the period of five years" in accordance with the
 applicable provisions.
 For some of these projects, it was not possible to settle all the
 commitments entered into between i9 6 0 and 1976 by 31 December 1982
 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;
 (c)    the beneficiary has abandoned the project and therefore does not
        qualify for the aid granted;
  (d)    the beneficiary did not begin the work within two years of the
         amendment of the decision to grant aid.
  In cases (b), (c) and (d), 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.
  2.     The total carryover requested is 120 144 179*66 ECU, broken d.own
  as follows:
   (a)    72 530 779*27 ECU for aid not yet paid out;
   (b)    47 613 4 0 0 .3 9 ECU for the amounts arising out of (b), (c) and (d)
          above.
  The breakdown by year is given in Annex 1 and by country and year in
  Annex 2.
   3.     It should be noted that of the appropriations to be used for other
   projects (j7 613 4-00.39 ECU) 27 864 000 ECU constitutes the residue of
   appropriations which became available for re-use between 1978 and. 1981
   and 20 9O6 000 ECU represents appropriations which became similarly
   available in 1932.
 ---pagebreak---                                 - 3 "
  .    The appropriations relating to aid not yet paid out
  72 530 779.27 3CU) cover 299 projects in all.     After some chasing by
the Commission, quite a number of these cases were settled by the end
of 1982.      In addition 113 final applications were filed but these could
not be cleared either because they were late or because further
particulars had to be obtained.
Furthermore:
-    In the case of 49 projects, work has been completed and the
     application for final payment, held up for administrative reasons,
     is expected shortly.
-    In the case of 39 projects, work is in progress.    Since these are
     nearing completion and the reasons for the delays are acceptable,
     the Commission is proposing a final carryover to 1983·
-    In the case of 98 projects, the steps taken by the Commission last
     year have not produced any concrete results.    But it looks as if
     the procedure for terminating aid will have to be applied to many
     of them.
5.     According to information supplied 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 project
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.
 (b)    The type of beneficiary
 In Italy in particular, but also in France, some of the beneficiaries
are public bodies facing considerable difficulties, because they are:
 (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.
 ---pagebreak---                                - 4 -
'i'his has created further financial problems for the beneficiaries,
which have been forced to seek additional funds.
In turn, the firri?o concerned have found it impossible to continue with
the projects.     Indeed, 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 have held projects back and, consequently, caused
delays in using the Community's contribution.
6.     The Commission is aware of these problems which  justify the
requested carryover.     Nevertheless, it is carefully  monitoring each
project and applying the necessary pressure to speed    up completion.    In
1983 it will also pursue its efforts to sort out the    98 problem cases.
 ---pagebreak---   G U ID A N C E  S E C T IO N                                                       Article 108 of the Financial Regulation (Non—d 1fferen11ated appropriations)
  D I R E C T AC TIONS
                                                                                    Approps carried ove -                     SITUATION ON 31.12.1982                                            Approps to be car-
                                                                                    from 1981 to 1982      Commitments       Appropriations       Payments made         Acjustments due to ried over to |983^
   APPROPRIATIONS CARRIED OVER FROM 1981 TO 1982
                                                                                    Non-auiomatìc car­ entered into              cancelled              -in 1982        exchange differen­
                                                                                         ryovers                                                                                             ces Non-automaji c
                                                                                                   I                 II               I II                   IV                     V             carryovers - VI
  Appropriations fo r the financing of projects                        under
  CHAPTER 80 - REG. 17/64/EEC
 1976 -Y e a r            1976(>NST |- I I)                                             57.938.502,56       48.519.163,78         269.564,88         17.066.961,76           - 754.619,90            30.428.017,24
               Year       1976( IKST |- | Reallocated        to1982      -   3010                 -           3.997.255,10               -                  82.562,23              -                   3.914,692,87
               Year       1 9 7 6 (IN S T|. | Reallocated    to1982      -   3011 '               -           5.408.746,47               -                     -                   -                   5.408.746,47
               Year       1976(lNST|- | Reallocated          to1982      -   3012                 -                13.337,21             -                     -                   -                       13.337,21
               Year       1976(INST|- I Reallocated          to 1981     -   3010        7.592.704,43        7.592.704,43                -             7.035.834,23          ♦ 19.152,76                  576.022 , 96
               Year       1976( INST I- I R eallocated       to 1981     -   3011        1.861.635,62        1.861.635,62                -                  27.005,51        - 35.665,10              1.798.965,01
               Year       1976( INST 1- I R e a l located    to1980      -   3010        3.874.814,21         3.874.814,21               -              3.843.469,91         - 31.344,30                       -
               Year       1976( INST |- I R eallocated       to 1979     -   17/64       2. 358.037,55       2.358.037,55                -                     -             ♦ 29.466,16              2.387.503,71
               Year       1975( INSTI l)                                               15.280.137,49        11.888.700,99                •              3.875.100,88         - 219.722,20             7.793.877,91
               Year       1975(lNST||)        reallocated to    1982     -   3010                -           2.049.831,60               -                      -                   -                  2.049.831,60
                Yearq     1975( INSTl | )     reallocated to    1982     -   3011                -           1.341.604,90               -                     -                    -                  1.341.604,90
                Year      1975{INST1 1 )      reallocated to    1981     -   3010        1.560.238,63        1.560.2 38,63              -              1.526.661,88          - 33. 576,75                     -
                Year      1 97 5(INSTI I )    reallocated to    1981    -    3011          746.881,36            746.881,36             -                 619.159,15         - 12.932,94                 114.789,27
                Year      197 5 ( INSTl | )   reallocated to    1980     -   3010          736.174,95           .736.174,95             -                 7 3 5.250,84.               924,11                   -
                Year      197 5(INSTj [)      reallocated to    1979     -   17/64       1.364.486,63        1.364.486763               -                     -              ♦ 55.109,75              1.419.596,38
 1975          Year       1 97 5(INSTl)                                                10.039.978,37         8.771.547,85           95.267,30          3.519.619,94          - 244.236,23             4.912.424,38
                Year      1 9 7 5 (INSTl)     reallocated to 1982       -    3010                -           1.156.769,10               -                 135.203,39                                  1.021.565,71
                Year      1975 ( !N'ST|)      reallocated to 1982       -    3011                -              111.661,42              -                     -                    -                     111.661,42
                Year     1975 ( INST|)        reallocated to 1981       -    3010        2.972.510,41        2. 972.510,41              -              2.899.569,27          - 72.941,14                      -
                Year     1975 ( INSTl)        reallocated to 1981       -    3011           683.836,95           683.836,95             -                 681.954,52         - 1.882,43                        -
                Year     1975 ( (NSTl)        real located to 1980      -   3010         1.280.456,10        1.280.456,10              -               1.273.724,48         - 6.731,62                        -
                Year     1975 ( INSTj)        reallocated to 1979       -   17/64        2.567.688,47        2. 567.688,47             -                      -             ♦ 45.534,33               2.613.222,80
               Year      1974(INST1I)                                                  15.178.271,50        12.429.697,68          28.977,93           3.902.080,78         - 248.214,27              8.250.424,70
               Year      1974- ( INSTl 1) real located     to   1982    -   3010                             1.512.944,87              -                  457.871,00              -                   1.055.073,87
               Year      1974(INST 11) real located        to  1982     -   3011                -            1.235.628,95              -                      -                    -                  1.235.628,95
               Year      1974( INSTl l ) real located      to  1981     -   3010         1.192.083,49        1.192.083,49              -               1.157.435,53         - 34.647,96                       -
               Year      1974(INSTlI) reallocated          to  1981     -   3011           419.106,97           419.106,97             -                  421.315,09        ♦    2.208,12                     -
               Year      1974 ( INSTl | ) real located     to  1980     -   3010        1.540.110,61         1.540.110,61              -               1.548.969,57         ♦    8.858,96                     -
               Year      1974 ( INSTl |) reallocated       to  1979     -   17/64        6.210.279,25        6.210.279,25              -           . 3.594.787,14           ♦ 128.351,04              2.743.844,15
               Year      ig74 ( 1NST| | ) reallocated      to  1978     -   17/64       1.280.880,69         1.280.880,69            8.411,17                 -             - 28. 576,15              1.243.893,37
 1974          Year      1974 ( INST|)                                                  7.085.532,64         6.224.362,36         306.361,96              559.863 , 58      - 191.825,94              5.166.310,88
               Year     1974 (INSTl)         reallocated   to  1982    -    3010                -               861.170,28             -                  191.291,99              -                      669.878,29
               Year     1974 ( INSTl)        reallocated   to  1981    -    3010           87 9. 523,25         879.523,25             -                  845.875,85        - 33.647,40                      -
                Tear    ig74 ( INSTl)        reallocated   to  '1981   -    3011           267.899,83           267.899,83             -                  268.900,37       ♦ 1.000,54                        -
                Year    197+ ( INST|)        reallocated   to  1980     -   3010             85.023,96            85.023,96           -                    84.993,21                   30,75                 -
                Year     1974 (INSTl)        reallocated   to  1g79    -    17/64        6.850.193,83        6.850.193,83              -          . 5.067.813,40            ♦ 100.937,68              1.883.318,11
                Year     1974 ( INSTl)       reallocated    to 1978    -    17/64       1.1          50,26   1.166.950,26              -                      -             - 22.570,29               1.144.379,97
                Year    1973                                                            8.604.260,98         7.038.719,00          38.264,36           3.583.076,09         - 245.779,40              3.171.599,15
                Year    1973                 reallocated   to  1g82    -    3010               -             1.056.369,37             -                   248.435,50              -                      807.933,87
                Year    1973                 reallocated   to  1982    -    3011              -                 509.172,61            -                       -                   -                      509.172,61
                Year    1973                 reallocated    to 1981    -    3010        2.915.248,63         2.915.248,63             -                2.800.694,53         - 114.554,10                     -
                Year    1973                 reallocated    to 1981    -    3011                5.696,14            5.696,14          -                       5.717,42      ♦          21,28                 -
                Year    1973                 reallocated    to 1979 -       17/64       3.642.088,24         3.642.088,24             -                       -             - 89.167,06               3.552.921,18
              1 Year    1973                 reallocated    to 1978 -       17/64       1.405.514,77         1.405.514,77                  817,46     • 27.026,09           - 29.184,42               1.348.486,80
1973            Year    1972                                                            8. 571.87 9,30       7.350.642,23          49.216,76           2.518.068,50         - 172.184,93              4.611.172,04
                Year    1972                 reallocated    to 1982    -    3010               -                736.901,41            -                    46.297,67              -                      690.603,74
                Year    1972                 reallocated    to 1982    -    3011              -                 484.335,66            -                       -                   -                      484.335,66
                Year    1972                 reallocated    to 1981    -    3010           444.024,75           444.024,75            -                   441.145,97        - 2.878,78                       -
             ' Year     1972                 reallocated    to 1 9 7 9 -    17/64       3.434.878,90         3.434.878,90             -           . 2.328.398,30            - 108.514,49                 997.966,11
                Year    1972                 reallocated    to 1978    -    17/64          852.300,96           852.300,96            -                       -             - 16.567,24                  835.733,72
1972            Year    ig71                                                           10. 537.7 8 4,61      8.246.895,21          57.862,30           3.150.467,73         - 110.417,01              4.928.148,17
                Year    1971                reallocated   to   1982    -    3010              -              1.167.8 90, 57           -                   133.092,29                                  1.034.798,28
             ' Year    1971                 reallocated   to   1982    -    3011              -              1.122.998,83             -                    55.920,38              -                   1.067.078,45
             : Year     1971                reallocated   to   1981    -    3010           497.015,60           497.015,60            -                   493.702,89        - 3.312,71
                Year   1 g71                reallocated   to   1979    -    17/64       1.428.869,12         1.428.869,12             -              . 694.702,36           - 67.357,47                  666.809,29
                Year   1g71                 reallocated   to   1978    -    17/64       1.632.706,90         1.632.706,90             -               . 347.583,43          - 52.494,34               1.232.629,13
                Year lg70                                                               6.209.930,77         5.924.818,88          33.513,94          2.866.233,75 .        -   90.465,78            2.934.605,41
1971
                Year 1970                   reallocated   to   1982    -    3010              -                     5.306,37                                 -                                              5.306,37
                Year 1970                   reallocated   to   1982    -    3011              -                 279.805,52            -                   279.805,52              “                          -
                Year ig70                   reallocated   to   1981    -    3010           107.841,12           107.841,12            -                   107.298,14                 542,98                  -
                Year 1970                   reallocated   to   1979    -    17/64          411.673,35           411.673,35            -             * 218.922,83            - 37.268,13                  155.482,39
                Year ig70                   reallocated   to   1978    -    17/64       2.180.007,01         2.180.007,01         528.342,90         • 162.765,07           - 15.154,12               1.473.744,92
                Year 1969 (INSTl |- III- IV )                                              466.501,78           316.735,71            - '                  60.585,99        -    7.279,94                248.869,78
1970
                Year 1969 (INSTl |- I II - I V )      1        1982-        3011              -                 149.766,07            -                   149.766,07              - ..
                Year 1969 (INSTl|- III - I V )        *        1981 -       3010        1.437.586,02         1.437.586 , 02           -                1.424.281,47         - 13.304,55
                Year 1969 (INSTl |- I II - I V )      "     ‘ 1979 -        17/64          385,687,52           385.687,52            -             . 357.638,89            - 28.048,63                      -
                Year 1969 (INSTl |- I II - I V )      "        1978-        17/64          578.831,36           578.831,36       567.636,03                  •             - 11.195,33
1969            Year 1969(INST|)                                                             47.634,24            47.634,24           -                    46.712,94                 921,30               -
            ' Year 1968(INST             la    - ||)                                       101.936,81             64.804,50           -                          226,65     -    4.350,09                60.227,76
                Year 1968 (INST          la    - ||)    »        1981 - 3010               277.219,16           277.219,16            -                   276.786,29                 432,87               -
            I Year 1968(INST             la    - ||)    *        1978 - 17/64                64. 073,32           64.073,32         2.843,92         . 61.765,15           ♦     3.376,60                 2.840,85
            ) Year 1968 (INST             la   -  ||)   *        1982 - 3011                  -                   37.132,31                                37.132,31                 -                    —'
1968 , Yearl968(INST l) reallocated to ig78 ■ 17/64                                          49. 588,34           49. 588,34       48.629,24                 -                       959,10               -
            j Year 1967                      reallocated to      Tgj g     - 17/64          81.371,95             81.371,95                           •    85.938,06       ♦     4.566,11                 -
1957 ' Year 1966                                                                            25.596,93            25.596,93           -                      -                       495,08              25.101,85
                                                                                      209.411.'688,59      209.411.688,59      2.035.710,15         84.433.463,78        - 2,798.335,00           120.144.179,66
 ---pagebreak---                                                                                                                                                                                                                                         ANNEX 2
                          BREAKDOWN OF NON-AUTOHAT 1C CARRYOVERS BY MEMBER STATE AND YEAR OF COMMITMENT OR RECOMMITMENT AT 31 DECEMBER 1982 (By Member State in national currency)
  Projects Commit-       Recommitted in
     from ted in                                       B                   DK                  D                     F                    IRL                      I                    L            N              UK     TOTAL IN ECU
 1966         67              -                        -                    -                -                       -                      -             33.640.000                 -              -            -              25.101,85
 1968         68       78 (17)                        -                     -                -                       -                      -                   -                    -              -            -                -
 1968         69              -                       -                     -                -                     394.790                  -                   -                    -              -            -              60.227,76
                       78 (17)                         -                    -                 6.587                  -                      -                   -                    -              -            -               2.840,85
 1969         70              -                       -                     -                -                       -                      -            333.520.352                 -              -            -             248.869,78
                       78 (17)                        -                     -                -                       -                      -                   -                    -              -            -                -
 1970         71              -                       -                     -                -                  5.619.142                   -         2.783.965.268                  -              -            -          2.934.605,41
                       78 (17)                        -                     -             827.764                    -                      -         1.496.595.235                  -              -            -          1.473.744,92
                       79 (17)                  7.080.575                   -                -                       -                      -                   -                    -              -            -             155.482,39
                       82 (355)                       -                     -                -                      34.783                  -                   -                    -              -            -               5.306,37
 1971         72              -                       -                     -           5.527.812               7.031.395                   -         1.971.902.367                  -                 10        -          4.928.148,17
                       78 (17)                         -                    -                -                  3.393.393                   -            958.126.519                 -              -            -          1.232.629,13
                       79 (17)                30.366.095                    -                -                       -                      -                   -                    -              -            -             666.809,29
                       82 (355)                       -                    -                 -                  6.783.051                   -                   -                    -              -            -          1.034.798,28
                       82 (1361)                      -                     -                -                       -                      -         1.430.034.520                  -              -            -          1.067.078,45
 1972         73              -                     10.000                  -               31.237              7.002.751                   -         4.725.967.152                122.542              5        -          4.611.172,04
                       78 (17)                        -                     -                -                      13.682                            1.117.202.964                  -              -            -             835.733,72
                       79 (17)                30.155.570                    -                -                       -                      -            449.991.862                 -              -            -             997.966,11
                       82 (355)                        -                    -                -                  4.526.873                   -                   -                    -              -            -             690.603,74
                       82 (1361)                      -                     -                -                       -                      -            649.077.601                 -              -            -             484.335,66
 1973         74              -                     39.900                  -             187.517              13.232.133                13.340       1.107.894.272                  -              -          130.093      3.171.599,15
                       78   (17)                      -                     -                -                       -                      -         1.807.161.102                  -              -            -          1.348.486,80
                       79   (17)              10.852.797                   -                 -                       -                      -         4.442.034.140                  -              -             -         3.552.921,18
                       82   (355)                     -                     -                -                  3.788.605                   -                   -                    -              -          132.853         807.933,87
                       82   (1361)                    -                     -                -                       -                                   682.362.587                 -              -            -             509.172,61
 1974         74              -                       -                     -               91.800             15.880.701                   -          2.445.656.357                 -         1.235.000       228.672      5.166.310,88
                       78 (17)                        -                     -                -                       -                      -          1.533.629.374                 -              -            -          1.144.379,97
                       79 ( 1 7 )               2.006.162                   -                -                       -                      -
                                                                                                                                                       2.464.872.325                 -              -            -
                                                                                                                                                                                                                            1.883.318,11
                       82 (355)                       -                    -                 -                  4.375.334                 1.652                 -                    -              -            -             669.878,29
 1974         75              -               26.427.208                763.152           249.292              12.865.750               590.393        3.582.220.621                 -         2.175.600       651.004      8.250.424,70
                       78 (17)                        -                    -                 -                     520.000                  -          1.560.678.810                 -             ■-            -          1.243.893,37
                       79 (17)                  7.712.802                  -              980.044                    -                      -          2.883.718.102                 -              -            -          2.743.844,15
                       82 (355)                       -                     -           2.388.332                  164.070                  -                   -                    -              -            -          1.055.073,87
                       82 (1361)                      -                    -                 -                       -                      -          1.655.915.792                 -              -             -         1.235.628,95
 1975         75              -               42.062.225                    -             909.542               4.997.275                12.229        3.246.499.196                 -           416.215       133.485      4.912.424,38
                       79 (17)                        -                     -           3.089.453                    -                      -
                                                                                                                                                       1.716.448.873                 -              -             -          2.613.222,80
                       82 (355)               11.028.080                    -             264.028                  151.126              205.577                  -                   -           811.487        15.691       1.021.565,71
                       82 (1361)                      -                     -                -                       -                      -            149.641.948                 -               -            -            111.661,42
  1975        76              -               15.453.806                    -                -                 24.367.560                53.499        3.922.631.845                 -           205.735       376.719      7.793.877,91
                       79   (17)                      -                    -            2.644.971                    -                       - '         373.723.145                 -               -            -         1.419.596,38
                       81   (1361)                    -                    -                 -                       -                      -            153.833.700                 -               -            -            114.789,27
                       82   (355)                   58.548                  -           4.438.513                  471.810               27.848                  -                   -               -          12.700      2.049.831,60
                       82   (1361)                    -                    -                 -                       -                      -          1.797.938.393                 -               -            -         1.341.604,90
  1976        76              -               49.367.577             1.538.183            776.287              56.803.410            2 .636.718      13.701.783.970             4.336.027     10.813.282    1.031.296      30.428.017,24
                       79   (17)                      -                     -           2.436.391                    -                       -         1.791.409.093                  -              -            -         2.387.503,71
                       81   (355)                     -                    -                 -                       -                       -           771.951.410                  -              -            -            576.022,96
                       81   (1361)                    -                     -                -                       -                       -         2.410.864.969                  -              -            -         1.798.965,01
                       82   (355)              4.175.226                   -            5.205.798               1.935.534               429.900                  -                    -           76.865       363.855      3.914.692/87
                       82   (1361)                    -                     -                -                       -                       -         7.248.477.498                  -              -            -         5.408.746,47
                       82   (1820)                    -                    -                 -                       -                    9.208                  -                    -              -            -             13.337,21
' IUIALS IN NAI IUNAl CDRRENCTES                                                                                                                                                                                          120.144.179,66
  Forthe year                                133.360.716             2 .301^335         7.773.487            148.194.907             3.306.179       37.855.681.400             4.458.569     14.845.847    2 .551.269
  Re-used                                    103.435.855                    rW
                                                                                       22.281.881              26.158.261               674.185      39.545.689.962                   -          888.352       525.099
  TOTALS IN ECU
  Forthe year                                   2.928.468,88            281 ,921,65     3.352.562,86           22.608.091,07         4.788.794, 58         28.247.557,23            97.905,74  5.809.438,94 4.416.038,32   72.530.779,27
  Re-used                                       2.271.348,62                -           9.609.768,01            3.990.611,77            976.515,00         29.508.625,89              -          347.627,63    908.903,47  47.613.400,39
rröTÄlTTO BE C'fflm inJVLT!
  National currencies                        236.796.571             2 .301.335       30.055.368             174.353.168             3.992.593       77.401.371.362             4.458.569     15.734.199    3.076.368
  ECU                                           5.199.817,50            281.921,65 12.962.330,87              26.598.702,84          5.765.309,58          57.756.183,12            97.905,74 6.157.066,57  5.324.941,79 120.144.179,66
 ---pagebreak---                                                                                              ANNEX 3
                               NUMBER OF PROJECT NOT PAID ON 31.12.1982
      Y ear                                       1971      1972     1973  1974
            1966  1967  1968  1969      1970                                     1975   1976 Total
M .s T ^ \
   θ            -     -     -     -         -         -        -         -     1     7     7     15
   OK           -     -    -     -          -         -        -        -      1     -    1       2
   D           -     -     -     -         -          1        -        1      1     1    3       7
   F           -     -     -    -          -         2        5        5    16    14     41     83
   IRL         -     -    -     -          -         -        -        -     2     2      3       7
  I            1    -     -     3         8        16        8        8    27    23      55    149
  L           -    -     -      -         -         -        -        -      -     -      1       1
  N          -     -     -     -          -         -        -        -      2     1      4       7
  UK         T     -     -     -          -         -        -        -      9     6    13      28
 Total       1     -     -     3          8       19        13       14    59    54    128    299