CELEX: 51978PC0281
Language: en
Date: 1978-07-03
Title: Proposal for a COUNCIL REGULATION (EEC) on the development of an agricultural advisory service in Italy (submitted to the Council by the Commission)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (78) 281
Vol. 1978/0104
 ---pagebreak--- Disclaimer
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In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
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 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIES
                                                 COM(78)281 final.
                                                 Brussels , 3 July 1978 .
                              Proposal for a
                         COUNCIL REGULATION (EEC )
             on the development of an agricultural advisory
                             service in Italy
              ( submitted to the Council "by the Commission)
COMC78) 281 final .
 ---pagebreak---                                   Justi fi cation
- Following its communication " Guidelines concerning the development of
   the Mediterranean regions of the Community , together with certain
   measures relating to agriculture" the Commission sends the Council th6
   attached draft regulation .
- This draft regulation concerns a common measure aimed at developing
   agricultural advisory vrork in Italy on the "basis of programmes and
   measures for the balanced development of agriculture in order to remedy
   the serious structural deficiencies and the extremely low agricultural '
   productivity which affect the greater part of the country .    In fact , an
   elective advisory service does not exist in many regions cf Italy;
   the creation of Such a service is of vital interest not alone for
   Italian agriculture "but also for the Community as a whole .
   The measure should provide farmers with a permanent access to information
   and advice in such a way that they can use it to maximum advantage in
   their own situation . Special attention should be given to the basic
   and advanced training of advisory leaders and to general and specialist
  advisers .
   The common measure comprises :
  – the establishment of a. public advisory institute comprising inter-regional
      centres to provide basic and advanced trailing for advisory leaders
     and for general and specialist advisers ; and
  - the assignment of trained advisers within the framework of annual advisory
     programmes to the carrying out of programmes or measures for the balanced
     development of agriculture .
  The centres • sha,ll have a permanent teaching staff qualified , in particular ,
  in agricultural advisory techniques , and aided , as necessary , by staff from
 universities , research and other institutes# They shall ensure that a very close
  collaboration exists between research , advisory work and vocational training.
                                                                        ./
 ---pagebreak--- The measure has to be harmoniously inserted into the administrative
and organisational structures in Italy and at the same time ensure the
optimum use of the Community 's financial contribution. In this regard
the Community must be in a position to make certain that the actions
undertaken by Italy contribute to the achievement of the objectives
of the common measure *
Financial subvention by the Community is justified by the importance which
is attached to the establishment of such an adivsory service which is
already high developed in other Member States , and by the fact that because
of economic and budgetary constraints Italy does not have the financial
means necessary to establish it »
 ---pagebreak--- Need for additional personnel
The management of the Council Regulation on the development of an
agricultural advisory servioe in Italy demands the services of a
Commission official who understands
a ) the problem of Italian agriculture and their implication for ,
    advisory work;     -
b ) the organisational aspects of an effective advisory service ;    > .
and who is capable of           .                           : v
c ) critically assessing the efficacy of advisory, work in practice
    as well as the trailing needs of advisers in relation to thei
    problems to be solved at farm level .       -
The establishment and development of an effective advisory service
in Italy is a , long-term proposition . Consequently , careful attention
must be given by the Commission services to all aspects of its
development – organisational , training, and implementation – during
the entire 12–year period covered by the common measure . . Such
attention will demand the services of one official on a full–time
basis during this period . Division E-3 does not have &n official ^
who can manage this Regulation in addition to his current work. -
In the circumstances an additional post of A5/4 grade is hereby requested
 ---pagebreak--- THE COUNCIL OP THE EUROPEAN COMMUNITIES ,
Having regard, to the Treaty establishing the European Economio Community ,
and in particular Article 43 thereof ,
Having regard to the proposal from the Commission , ( l ) ,
Having regard to the Opinion of the European Parliament ( 2 ),
Having regard to the Opinion of the Economic and Social Committee ( 3 )»
Whereas , if effective and balanced implementation of the common agricultural
policy in Italy is to remedy the serious structural deficiencies and
markedly inadequate agricultural productivity in this Member State , a
considerable effort must be made to provide farmers with information and
advice ;
Whereas many regions of Italy lack an effective agricultural advisory
service ;
Whereas , because of economic and budgetary constraints , Italy does not
have sufficient means to establish e system oomparable to those already
highly developed in the other Member States ;
 ( 1 ) OJ No
 ( 2 ) OJ No
 ( 3 ) OJ No
 ---pagebreak---                                                                              2 .-
Whereas an effective advisory service in Italy will be in the interest of
the Community and will contribute to the achievement of the objectives
defined in Article 39(l )( a ) of "the Treaty , including the structural changes
necessary for the proper functioning of the common market ; whereas theBe'
measures therefore constitute a common measure within the meaning of
Article 6 of Council Regulation ( EEC ) No 729/70       ^1 April 1970 on the
financing of the common agricultural policy ( 4); '
Whereas the terms should be defined on which the Community will help to
finance the planning and introduction of an advisory service by the Member
State concerned ; whereas , while    Italy should be responsible
for such planning , account being taken of existing administrative structures ,
certain conditions should be laid down to guarantee optimum utilization of
the Community 's financial contribution ;
Whereas the planned service must not only give farmers permanent access
to information and advice but must also help the individual farmer to use
such information and advice to his own best advantage ;
Whereas the provision of an advisory service cannot be treated in isolation
but must form part of programmes and measures for the balanced development
of agriculture within which advisory work , experimental research and vocational
training of farmers and farm workers should be closely coordinated ;
                                                                             ./•
( 4) OJ No L 94 , 28.4.1970 , p. 13
 ---pagebreak---                                                                                   3 .-
       Wheraass the Community must be aisle to oheok that the action taken by
       Italy will help to achieve the objectives of the oommon
       measure and will meet the conditions on which the Community financial aid
       is granted ; whereas a procedure should be laid down whereby the Member
       States e.nd the Commission will cooperate closely in the Standing Committee
       on Agricultural Structure set up under Article 3. of the Council Decision
       of 4 December 1962 on the coordination of policies on the structure of
      agriculture ( 5 ) and whereby the EAGKST Committee will be consulted on financial
      matters in accordance with Articles 11 to 15 of Regulation ( EEC ) No 729/70 ,
      HAS ADOPTED THIS REGULATIONS
      Article 1
. I * In order to ensure that farmers in Italy have permanent access to a system
      of agricultural information and guidance , thereby helping to increase produc­
      tivity and incomes and contribute to the modernization of farms , there is
      hereby instituted a common measure within the meaning of Article 6 of
      Regulation ( EEC ) No 729/70 for the development of an a,gricultural advisory
      service     in Italy in conjunction with programmes or measures for the balanced
      development of agriculture®
  2 « The Commission may , in accordance w       :i the provisions of Title IV., grant aid
       for the common measure by financing through, the Guidance Section of the Evu-opt .– ,
      Agricultural Guidance and Guarantee J'rni , hereinafter called the Fund , measures
      for the implementation of an outliiri plan of agricultural
       advisory work , as desoribed in Title I , which fulfil the conditions laid down
       in Titles II and III „           '           -     ^
                                          TITLE I
                              Outline plan of advisory work
        Article 2
   1 , The outline plan of agricultural advisory work shall cover :
        – the establishment of arrangements for the training of agricultural advisers
           by a public agricultural advisory institute, hereafter called " institute "
            comprising interregional training centres , hereafter called " centred'1 }
         ~ the assignment of trained advisers to the task of carrying out programme
             and measures for the balanced development of agriculture *
         ( 5 ) OJ No L 136 , 17.12.1962 , p. 2892/62
 ---pagebreak--- The outline plan of agricultural advisory work shall be drawn
up by the Italian Republic ,    Its duration shall be the sarae - as that of the
common measure®
Article 3
The outline plan of agricultural advisory work shall
contain all the information required for its assessment , including:
as regards the training of advisers :
a ) the legal status and the organization , funotion and detailed rules of operation
     of the institute and the ^ centres referred to in Article 2(1 ) including :
     – the composition , function and detailed rules of operation of the instituted
       Administrative Board .
     – the location of the centres
       talcing into account the specific advisory needs of the
       different parts of Italy ;
     - the numbers and quali fications of the teaching staff planned ;
     – the arrangements to ensure the financing of the institute and the      centres .
 b ) the conditions for admission to basic and advanced training courses for
      general or specialist agricultural advisers ;
 c ) the principle conditions , content and duration of basic and advanced training
      courses for advisers ;
 d ) measures planned for providing specialized training of the teaching staff.
 as regards the assignment of trained advisers to agricultural advisory work : ,
 a ) the programmes or measures for the balanced development of agriculture
      within the framework of which the advisers will work when trained ;
 b ) the priority areas covered by these programmes or measures ;
 c ) the advisory services to which the advisers will be assigned .
 Article 4
 The outline plan shall be communicated to the Commission by the Italian
Government .
 If so requested by the Commission , the Italian Government shall supply further
details concerning the information required under Article 3 .
 ---pagebreak--- Article 5
The Commission shall decide upon the approval of *the outline plan and upon
any amendments to it in accordance with the procedure laid down in
Article 1$ , after consultation of the Fund Committee on the financial
aspects .
                           TITLE II
                 Training of agricultural advisers
Article 6
The principal functions of the institute , including the centres , referred !
in Article 2(1 ), shall be :
a) to provide basic and advanoed training foj?. advisory leaders and for general
     and specialist advisers in the centres ; "
b ) to develop j in close collaboration with those_involved in research
      and advisory work and with universities f basic and advanced training
    ~ programmes for advisers ;
 c ) to study and apply advisory techniques appropriate io the needs of
      farmers in different areas r *.ad to assess the training requirements
      of advisers in the light of ihe results achieved by the advisers working
     within the framework of the programmes or measures referred - to in Article
 d) to organize periodical seminars bringing together advisers and the staff
      of the Institute to assess the results of advisory work and the advisers
      training requirements*
 The Centres shall have permanent teaching staff qualified in the fields
referred to in Article 7 ( l). Staff from universities , research station
other institutions may also be called upon to teach special subjects .
 ---pagebreak--- Article 7
The training of advisers must enable persons meeting the requirements set
out in Article 8 to acquire an adequate knowledge of the following subjects s
- agricultural advisory techniques ;
- rural psychology and sociology;
- farm management techniques ;
- preparation of development plans within the meaning of Direotive
  72/159/EEC ;
- preparation and execution of the programmes or measures referred to in
  Articl« 3 ( 2 ) and other specialized subjects connected therewith.
The basic courses must comprise at least nine months of theoretical and
practical training.    Advanced and refresher oourBes must last for at least
two weeks .     .
Article 0
The training courses referred to in Article 7 shall be open to candidates
who :
- have an appropriate university degree for agricultural advisory work; and
- are otherwise suitably qualified to cariy out agricultural advisory work and
  have adequate experience of farming problems .                 '
 ---pagebreak---     Article .9
  . The agricultural advisors trai« ud in accordance with Ax iicie 7 ( l ) shall
    "bs assigned urd.er annual advisory plans to- the carrying out of programmes
     or measures for the b?J. uced development ' of .agriculture as referred to
     in Article 3 ( 2) ( & ).               *
     The eraiual advisory plants may cover all or some of th* ar^.s referred to
     in Article 3 ( 2)(b ), or part of one of them .                            ,   '
i « The annual advisory pleais shall indicate :
     a) the nature of the programmer; or measures referred to in paragraph 1 ,
         the aims pursued , arvl the areas in which they are to, apply;
     b ) the advisory services to which the adviser^- "Jill "be assigned ;.
     c ) the way in which the agricultural adv./ - -"xvice will contribute to
         carrying out these programmes and measures , and any npoc.i fic advisory
         projects planned to this end ;
     d ) the current situation as regards agricultural advisory work in the
         areas concerned ;
     e ) the kind of advisory work required , and the number of general and .
         specialized advisers and advisory leaders planned ;
     f) the steps being taken to. ensure that advisers are engaged full time
         in advising farmers ; -
     g) the permanent relationship established between the agricultural
         advisory service , the department for the px*ovision of socio-economic
         guidance to fanners , and agricultural research , experimentation and training
     Article 10
1» The annual pl&ns shall be communicated to the Commission by the Italian
     government ,
2, If so requested by the Commission, the Italian government shall supply
      further details concerning the information required under Article 9 .
 ---pagebreak---                                                                                       8.
     Article 11
     The Commission shall decide upon the approvs-t. of ttte s^n^al plans in accordance
     with the procedure laid dc*m in Article 1: 6 , after consultation of the Fand
     Committee on the financial aspects *
                                     TITLE IV
                        General and finane ial provisions
     Article 12
1.   The period envisaged for implementation of the common measure is twelve
     years .
2 ., The total estimated cost of the common measure to the Fund is £"1^] million
     European units of account .
3 c Article 6 ( 5 ) of Regulation (EEC ) No 729/70 shall app.-y to this Regulation ,
     Article 13
1.   Expenditure "by the Italian Republic 011 the implementa.tion of the Eeewres .
     referred to in Title II shall he eligible for reimbursement from the Fund ,
     in the proportions specified in paragraph 2 .
2.   The Fund shall reiraburse to the Italian Republic 73 i° of t
     – the running expends of t'i© T      " +. ute including the centres referred to in
       Article 2(3 ) first indent , up to a maximum eligible amount of
       310-000 EUA/year ;
     – expenditure incurred by way of course attendance allowances or grants , up
       to a limit of 3000 EUA/year per participant and a maximum eligible amount
       of 600 000 EUA/year j
     – expenditure incui rid. in the specialised training of teachers , up to a
       maximum eligible amount of 195 000 EIX£U
                                                                                   /
                                                                                 */ •
 ---pagebreak---                                                                            9a-
 3c In the context of the annus ! advisory plans referred to in Article 9
     the Fund shall grant to the Italian Republic
     an annual premium of 6.000 SUA per adviser financed by the public
     authorities and trained in accordance with Article 7 ( l ), S»und aid
     shall extend over a maximtuh period of six years of work by the adviser,
4« D.etailed rules for the application of this Article shall be adopted
     in accordance with the procedure laid down in Article 13 of Regulation
     (EEC ) No 729/70.
    Article 14
1 * Applications for reimbursement of the expenditure referred to in Article 13(2 )
     shall relate to the expenditure incurred by the Italian Republic during a
     calendar year and shall be submitted to the Commission before 1 July of
     the following year .
2 . Advances may be granted by reference to the arrangements established by the
    Italian Republic for the financing of the Institute and centres .
3 . Applications for payment of . the annual premiums referred to in Article 13(3 )
     shall be submitted by the Italian government before 15 March of each year in
    respect of the advisers employed on 1 January of that year . Applications
     for premiums for advisers beginning work after 1 January shall be made with
    the applications for the following year; an allowance proportional to the
    duration of their service shall be paid for these latter advisers .
4. Decisions to grant aid from the Fund shall be made in accordance with
    Article 7 ( l ) of Regulation (EEC ) n° 729/70. -        .
5 . Detailed rules for the application of this Article shall be adopted in
    accordance with the procedure laid down in Article 13 of Regulation (EEC )
    N0 729/70.
    Article 15
    Before 1 August of each year the Commission shall submit to the Parliament and
    to the Council a report on the progress of this common measure . The Italian
    government shall provide the Commission with all the documentation needed for
    this purpose .        .
 ---pagebreak---                                                                           10 .
    Article   16
1 , Where the procedure laid down in this Article is to be followed , the
    matter shall be referred to the Standing Committee on Agricultural Structure
    by the Chairman either on his own initiative or at the request of the
    representative of a Member State *
2 . The representative of the Commission shall submit a draft of the measures
    to be adopted. The Standing Committee on Agricultural Structure : shall deliver
    its Opinion on those measures within a time limit set by the Chairman
    according to the urgency "of the matters . An opinion shall be adopted by
    a majority of forty one votes , the votes being weighted as laid down in
    Article 148 ( 2 ) of the Treaty. The Chairman shall not vote.
                                         Λ
3 . The Commission shall adopt measures which shall be immediately applicable .
    However , if such measures are not in accordance with the Opinion delivered
    by the Standing Committee on Agricultural Structure , they shall at once be
    communicated by the Commission to the Council . In that case , the Commission
    may defer for not more than one , month from the date of such communication ,
    application of the measures which it has adopted .
    The Council , acting by a qualified majority , may adopt a different
    decision within one month.                                > '  .
                                                    >                          •
    Artide 17
    This Regulation shall enter into force on the third day following its
    publication in the Official Journal of the European Communities .
                                       –   m
    This Regulation shall be binding in its entirety and direotly applicable
    in all Member States .
    Done at Brussels ,                                 For the Council
 ---pagebreak---                      FINANCIAL            STATEMENT                                    ' vezttr Trrririr–rwiiTinr mu– «n i *
                                                                                J *1* . 15 ,. 5 . , 1$ 78
   1 . BUDGET LINE COI/CKPJJSD s NEW L I PE E TO BE CREATED
  ^■c–a–aw–, jmm m 1 n '   n li aar» s-
   2. ACTION , COMMON MEASURE CONCERNING THE DEVELOPMENT OF AGRICULTURAL ADVICE IN
                    ITALY
       LECAL BA"IS 1 ARTICLE 6 OF REGULATION 729/ 70
  4. OBJECTIVES S T0 pR0V1DE A BASIC FARM ADVISORY SERVICE IN ITALY, WHICH IS
                        INDISPENSABLE TO FARMING PROGRESS .
  5 * FI NAJJCIAL COrîSEQULNCB                FOR THE MARKETING YEAR CURRENT PINAWCIAL TEAR            FOLLOWING FINANCIAL TEAR
  5.0 EXF'EI.'DÏTUHE                                                       LZSJ                                  ( 79        )
       -CHARGED TO THE EC BUDGET
         ( RKHJ»16 /lNTERVirn,I0;**S )                                                                           Q, 024 MUCE
       –CHARGED TO NATIONAL ADMINISTR .                                                                         0, 01 MUCE
       -CHARCED TO OTHER NATIONAL GROUPS
 5.1 RECEIPTS
       -OXN RZSOURCIS OF T!{E EC
        ( LEVIHS/CUUTOK DUTIES )
       -NATIONAL
                                              YEAH                   YEAR T«# C}«9S&                  TSAR ... 1931
 5.0.1 PLURI A.VNUAL PATTERN OF EXFEMDITURE           Q Q24                  0 147                              O.58I MICE
5.1.1 PLURI ANNUAL PATTERN OF RECEIPTS                 -
5.2 METHOD OF CALCULATION
                  SEE ANNEX
                                                                                                                               –M *
6,0 FINANCING POSSIBLE KITH CREDITS INSCRIBED IN RELEVANT CHAPTER OF CURRENT BUDGET ?                                YBS/X8
                                                                                                                               J
6.1 FINANCING POSSIBLE BY TRANSFER BSTV.'SEN CHAPTERS OF CURRENT BUDCET ?
6.2 NECiSSITY FOR A SUPPLEijS.'TARY BUDGET ?
                                                                                                                     YE5/X0C
                                                                                                                     aresyNO
                                                                                                                               J
6.3 CREDITS TO BE WRITTEN INTO FUTURE BUDGETS ?                                                                      TES/XOt
COTOIDJTS S
 ---pagebreak---                                    ANNEX
  HYPOTHESIS ;
     Timing :  During the 12 year duration of the measure , the following
     calendar of events would seem reasonable .,
     January 1979                  Council of administration is inaugurated    ^
     Feb . 79 - July 79     :      Teaching staff recruited .             „
     Sept . 79 ~ June 80     :   - Teaching staff trained in extension methodology
                                        < 15 in all )
     Sept . 80 - June 81     : '   1st course of training advisory officers held
                                   at the 3 sub- cent res .
     July 1981                     first batch of advisory officers allocated to'
                                   specific, projects .     -
     Sept 1989 - June 1990 :       Tenth and final batch of advisory officers follow
                                   traimng course .
     July 1990               :      Final batch of advisory officers allocated to
                                    specific' projects .
Number of Candidates :   Each Centre shall train approximately 60-70 candidates ,
per year , hence the total annual output will be about 200 advisory of fi cers .
This figure should be judged in comparison with the annual output of Agronomists
from the Italian Universities which is' in the region of 800 to 1000 .
A throughput of 200 officers per year would mean that on average 9-10 officers
would be available per region per year to be allocated to the specific projects .
 ---pagebreak--- COST OF COUNCIL OF ADMINISTRATION :
a)  Staff .
    The permanent staff of the Council would consist of :
                   -a Director
                   - one Administrator
                 " - two Secretaries .
    The total cost of their salaries , pensions , social security , thirteenth
    month would be 2S . 000UC per year .
b)  Accommodation :
    Suitable offices for the Council could be rented at a cost of 5000 UC
    per year inclusive of cleaning , heating , electricity and water .
c)  Administrative Costs .
    These include stationary , telephone , postage , duplicating etc . and are
    estimated at an annual cost of 6000 UC .
d)  Cost of Council Meetings :
    It is estimated that the Council will hold approximately 4 meetings
    per year . The main costs of these meetings shall be travelling expenses
     and daily allowances of the members .
     The estimated costs of the meetings are taken as 4000 P er year .
e)   Total annual cost of the Council of Administration .
                    - Salaries          25 . 000 u.a .
                    - Accommodation       5.000 u.a .
                    - Administrative      6.000 u.a .
                    - Meetings            4-000 u.a .
                          Total          40 . 000 u . a . per year
COSTS OF TRAINING CENTRE :
a)  Staff
    The permanent staff at each of the three locations would be as follows :
                     - a Head
                     - 4 teachers
                     - 2 Secretaries
The total cost of their - salaries , pensions , social security , thirteenth month
would be 60.000 per year .
 ---pagebreak--- b)   Cost of Visiting Lecturers
     In addition to this amount an allowance will be required for payment
     of visiting lecturers , say 10.000 tua. per year.
c)   Administrative Costs ;                                     r       ■■ •
     The administrative costs of the Centre will be higher to those of the
     Council at 10.000 u.a.
d)   Total Annual Cost :
                   - Salaries                  60.000 u.a * per. year .
                   - Visiting Lecturers        10.000 u.a .
                                                  „   . ■.            ...
                   - Administration            10.000 u. a.
                   – other costs               10.000 u.a «
                      Total pôr location       90. 000 tua.
     As the Centre will have 3 locations , the total cost of the Centre
   ^ will be   3 X 90.000*. ■» 270.000 u.a. per year.
COST OF SPECIALISED TRAINING FOR TEACHING STAFF :
It is the intention that the staff of the Centre follow a special University ,
one year course in Extension Methods . This would involve the 15. staff members
of the Centre .   The cost of this course per staff member , has to be calculated
as follows : .                                                        '              •-
                   - Salary                    8.000 u.a .
                   - Indemnity                 4.000 u.a .         %
             '     - Fees , books ,   \*                   -                            .
                         travelling      • >   1.000 u . a .
                                              13.000
As 15 staff members will be trained the total cost will be             15 x 13 . 000
                                             »» 195*000 u.a.
COST OF STUDENT INDEMNITY :
Each student attending a full basic course at the Centre will receive, a
student indemnity of 3.000 u.a . to help cover travelling costs ,
accommodation , books , etc . ..
The annual cost of the indemnity shall be :
                     . 3.000 X 200 « 600.000 u.a.
 ---pagebreak---                                           _ A -
6. COST OF ANNUAL PREMIUM PAID TOWARDS COST OF ADVISORS ALLOCATED TO SPECIFI C
   PROJECTS :
   The annual Premium paid by the EAGGF , to the regions carrying out specific
   projects , is 6000"u.a . per advisor per year for the first 6 years after
   his appointment to a Specific Projects .
                            No . of Newly           Total cost of   '
              : Year
                           trained advisors         EAGGF (MUCE )   j
              : 1980   :
                                                  :                 :
              ; 1981   ;
              : 1982   ::         200   s       :        l»2        :
              ; 1983   ;!         400           ;        2,4        ;
              : 1984   ::         600           ::       5,6        :
              : 1985   :;         800           ;:       4,8        ;
              : 1986   ::        1000           :;       6,0        :
              i 1987   :         1200           ;        7,2        ;
              : 1988   ::   •    1200           :        7,2 *      :
              : 1989
              •
                       :;
                       «
                                 1200           ;:       7,2        :
              : 1990   ::        1200           :        7,2        :
              ! 1991   ;         1200           ;:       7,2        :
              : 1992   ::        1000           ::       6,0        :
              1 1993 *   ;        800           ;:       4,8        |
              : 1994     :        600           ::       3,6        :
              | 1995     :        400           ;:       2,4        :
              : 1996              200
                                                         1,2        :
              :
              i
                                  TOTAL                 72     MUGE |
              ,                                                     :
 ---pagebreak---               SUMMARY OF COSTS
                                                           COMMÏTTKOJTS APPROPRIATIONS
                                                 ♦                .   '           •    •
  :  Year  ::  Council            Centre          : Training :: Student                       Total     FEOGA             : Cost of         '  •   Total :
  •       i
            i                                    : , Staff : Indemnity>:                               Cost 75X          5   Premium      ,    •
  •       i
                            ■ •                  •                   «
                                                                                      •   '                          ••  •
                                                                                                                                                   cost  :
                                                 *                    ■
  : 1979 i:    0,04 .                            •
                                                 •
                                                           •»        «
                                                                     -                        0,04   >   0,03            *     • ** '         S   0,03   i
  I 1980 ;:    0,04                              :      0,195        :                 • ..
                                                                                              0,235  t   0,176           x                    t   0,176  ;
  : 1981   ::  0,04               0,2 7          •
                                                      '    M          «
                                                                      ■   0,-6                0,91       0,683           :                    t    0,683 :
                                                 •  •                ■
  ; 1982 ;!    0,04                                                                                      0,683                                     1,083  :
                                                 m            . x    *                 4
                                  0,2 7                                   0, 6                0,91   :                   :     1,2            i
  : 1983 ::    0,04               0,2 7          •
                                                 •
                                                           »         «
                                                                     «    0,6                 0,91   t   0,683           t      2,4           t    3,063 Ï
                                                 •                   «
  | 198A |! 0,04                  0,2.7
                                                  •
                                                  •
                                                  •
                                                                 ·
                                                                   - ·
                                                                      «
                                                                      «
                                                                          0,6          • _
                                                                                       ■ .*
                                                                                              0,91   t   0,683     . ι         3,6            :    4,283 !
  : 1985 :: 0,04         •-   •
                                  0,2 7          *         –         •  : 0,-6                0,91       0,683           t     4,8            i    5,463  :
  | 1986 ;I 0,04                  0,2 7 ;
                                                  •                   •
                                                                        : o, 6                0,91
                                                                                                     t
                                                                                                     1
                                                                                                         0,683
                                                                                                                         t
                                                                                                                         i
                                                                                                                               6,0            :
                                                                                                                                              t
                                                                                                                                                   6,683  î
  : 1987 ;ί 0,04                  0,2.7       ■ S          *"        {    0,6                 0,91   :   0,683           t     7,2            :    7,883  :
                                                  •                   t
  î 1988 ;! 0,04                  0,2 7
                                                 a
                                                  m
                                                  •
                                                                     *
                                                                      •
                                                                      »
                                                                          o, 6 -,             0,91
                                                                                                     :
                                                                                                     1
                                                                                                         0,683          i
                                                                                                                         ».
                                                                                                                               7,2      ■
                                                                                                                                              j
                                                                                                                                              t
                                                                                                                                                   7,883  !
                                                                                    I
  : 1989 ::    0,04               0,2 7   '                               0,6          ψ      0,91   t   0,683          i      7,2            :    7,883  :
                              ■                  •                    4
  ; 1990 ;: .0,04                 0,2 7
                                                 •
                                                 •
                                                 •
                                                                     «
                                                                     «
                                                                      •
                                                                          0,6
                                                                                      -·
                                                                                              0,91
                                                                                                     «
                                                                                                     f
                                                                                                         0,683 . ■
                                                                                                                    •   •
                                                                                                                        •
                                                                                                                               7,2                 7,883  î
  : 1991  :                   m
                                                 •
                                                 ■
                                                           *
                                                                     *                              i                   i      7,2            :    7,2    :
                                                 ■                   ■
  • 1992 •                                       •                   a                              t                   t
                                                 •
                                                 •
                                                                     «
                                                                     «                              t                   i
                                                                                                                               6,0            x
                                                                                                                                                  6      ;
  : 1993 :             .
                         ■    •
                              •
                                                 •
                                                 ■
                                                          "m
                                                                "
                                                                     •
                                                                     •                              t                   x      4,8            :   4,8    :
                              m             •    •                   «
  ' 1994 :                   m
                              m                  •
                                                 •
                                                                     «
                                                                     •                ■
                                                                                                    t                   s
                                                                                                                               3,6
                                                                                                                                      ■       m
                                                                                                                                              m
                                                                                                                                                  3,6    ;
                                                 *<                  •                              t                   t
  : 1995 :                    • •                •
                                                 •
                                                                     •
                                                                     •
                                                                                      •
                                                                                      • -
                                                                                            .
                                                                                                    t                   t      2,4           t    2 ,4   :
                                                 ■                   *
                                                                                                    i
  ; 1996 ;                                                                                                              :
                                                 •                   m
                                                                                                                                            x
                                                 t         "*        ;                              :                   j
                                                                                                                               1,2                i>2    ;
  î TOTAL j; 0, 48
- •       t
                                  2,7         "i 0,195
                                               - m
                                                                     :
                                                                     »
                                                                          6           •
                                                                                      é
                                                                                            -
                                                                                                    x
                                                                                                         7,036         •*    '72                 79,036  j
 ---pagebreak---       TEAR
                !      COMMITTMENT        "    PAYMENT     ~1
                [    APPROPRIATIONS    ,|   APPROPRIATIONS   |
      1979                 0,03                 0,024
      1980                 0,176                0,147
      ! 98l                0,683 .   •          0,581
      1982                 1,883                1,643
      1983                 3,083                2,843
      1984                 4,283                4,043
      1985                 5,483                5,243
      1986                 6,683                6,443
      1987                 7,883                7,643
      1988                 7,883 ,              7,883
      1989                 7,883                7,883
      1990                 7,883                7,883    ■
      1991                 7,2                  7,337
      1992                 6                    6,24
      1993                 4,8                  5,04
      1994                 3,6                  3,84
      1995              '2,4                    2,64
      1996                 1,2                  1,44
I     1997                                      0,24   .
      TOTAL             • 79,036               79,036
 Total cost of the actions 1 79 MUCE