ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(78)573
Vol.1978/0221

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

COMMISSION OFTHEEUROPEAN COMMUNITI
GENERALBUDGET COM(78)573final
SECTIONIII-COMMISSION
Brussels,24October197°
TRANSFEROPAPPROPRIATIONS BETWEENCHAPTERS
(Compulsoryexpenditure)
'^ '
■/v'':'-."o.
'rVv,i''^-iv.1....-y1
\'-jV>'V'v,T
V./:•\\
COM(78)573final

XIX/459/78-YIÏ
Oir^RALBUDGET
SectionIII–Commission
Transferofappropriations betweenChapters
(Compulsoryexpenditure)
TRAMSFERWo31/78
FromChapter81
Coraonmeasuresforthereformofagricultural
structures
Article810Commonmeasuresforthereformof
agriculturalstructures
Item8100Modernization offarms
Item8103Mountainandhillfarmingand
,farmingincertain
less-favoured areas,EUA
Appropriations
forcommitmentAppropriatxoris
for /"■-::u
(-)17.300.000 .(-)17.300.000
(-)40.200.000 (-)12.000.000
FromChapter83
Commonmeasuresinparticularsectors
Article835
Item8350
Article837
Item8370Winesector
Conversion premium
Communitymeasurestoeradicate
brucellosis,tuberculosis and
leucosisincattle
Communitymeasurestoeradicate
brucellosis ,tuberculosis and
leucosisincattle(-)16.800.000
(-)39.000.000
ToChanter80
Projectsfortheimprovementofagricultural
structuresprovidedforunderArticle13of
ReflationNo17/64/EEC
Article800Projectsfortheimprovementof
1 agricultural structuresprovided
forunderArticle 13of
RegulationNo17/64/EEC 1(+)70.000.000

-2-
EJA
ToChapter82
Commonmeasuresconcerningthemarketing
andprocessingofagricultural products
(uursuanttotheCouncilResolution
of25Kay1971)
Article820
Item8202Commonmeasuresconcerning xhe
marketingandprocessingof
agricultural products
(pursuanttotheCouncil jResolutionof25May1971)
Marketingandprocessing
ofagricultural products
ToChapter89 N.
Specialmeasures
Article890 •Producergroupsinthefruit
andvegetablesector
Article894Producergroupsinthe
fisheriessectorAppropriations Appropriation !forcommitment "forpayment I
1,
(+)42.000.000 (+)23.000*005
(+)1.100.000 (+)1.100.0α
(+)200.000(+)200.OOC
InaccordancewithArticle21(4)oftheFinancial'Regulationthe
FinancialControllerhasapprovedthisproposalthusattestingtothe
availability ofappropriations at3October1978*
ι

I.REASONS FORTHEADDITIONAL FUNDS REQUESTED
1.Chapter 80.Article 800 (Projects fortheimprovement ofagricultural
•structures provided forunder Article 13of
Regulation No17/64/EEC)
(a)Appropriations forcommitment \
Atits516th meeting ,on8to12May1978 ,theCouncil asked theCommission
totake therequisite steps toensure funding in1978 and1979 for "the
measures toimprove production structures provided forbyRegulation No17/64/EEC
Theamount called forbytheCouncil is70®EGA .
Theappropriations which have notyetbeen utilized forcommon measures inthe
1978 Budget will beused tofinance these measures bywayofderogation from
Article 6ofRegulation No729/70,Atthesame time ,theCommission has
presented totheCouncil aproposal toamend theregulation inquestion . .t
(b)Appropriations forpayment
Notransfer isnecessary .The1978 requirements areamply covered bythe
appropriations forpayment which have been automatically carried over from
-1977 (54,5 mEUA)andthenewappropriations entered inthe1978 Budget
(26MEUA).AScanbeseen inthelast column oftheappended table ,there
will even beasumof16mEUAleft attheendoftheyear ;this will be
carried over to1979 *
2.Chapter 82.Item 8202 (Marketing andprocessing ofagricultural products )
(a)Appropriations forcommitment
Following thesame Council meeting on8to12May1978 (seeArticle 3of
Regulation (EEC)No1361/78),thethird paragraph ofArticle 16of
Regulation (EEC)NO355/77wasamended toraise theestimated annual cost of
this measure from 80to122mEUAfortheperiod from 1January 1978 to
31December 1982 .Anadditional 42mEUAhastherefore tobefound .
(b)Appropriations forpayment '
Inview oftheabovementioned requirement for42mEUAinaddtional
appropriations forcommitment andtheestimated rate ofpayment ofthis amount
over afive-year period ,therequirement forpayments in1978 isputat
32mEUA.Anadditional 28mEUAwill thushave tobefound tosupplement
thepresent appropriations which stand atonly 4mEUA. '
3.Chapter 89(Special measures )
Finally ,theappropriations forArticle 890 (producer groups inthefruit
andvegetable sector )andArticle 894 (producer groups inthefisheries sector )_
willhave tobesupplemented inview oftheapplications forreimbursements .
madebytheMember States ,which areinexcess ofthebudgetary estimates .

-4-
II.AVAILABLE APPROPRIATIONS
1.Chanter81(Commonmeasuresfor"thereformofagriculturalstructures)
Theimplementation ofcommonmeasureshashadlessimpactonEAGGFGuidance
Sectionexpenditurethananticipated .Onthebasisoftherequestsfor
reimbursement madebyMemberStateswhicheffectedexpenditurein1977»the
followingvolumeofaidisrequestedfor1978s
(a)Item8100(Modernization offarms)
31,5mEUA(insteadofthe48,8mEUAestimated)
(b)Item8103(Mountainandhillfarming)
60,1mEUA(insteadofthe100,3mE(JAestimated).
Asumof57.5mEUA(inbothappropriations forcommitmentandappropriations
forpayment)canthereforebereleasedfromthesetwoarticlesandtransferred
toheadings800,8202,890and894tocovertheirneeds.
2.Chapter83(Commonmeasuresinparticularsectors)
(a)Item83*30(Winesector-conversionpremium)
Inviewofthereimbursement requestedbyFrance-whichhadeffected
expenditurein1977–and.oftheestimatesmadeforItaly,reimbursements for
1978areputat13mEUA(insteadofthe33mEUAestimated).
(b)Item8370(Eradicationofbrucellosis ,tuberculosis and
leucosisincattle)
AsprovidedinArticle29(1)ofDirective78/52/EEC,Directive77/391/EEC
willtakeeffecton1January1978*Theappropriations enteredinthe
1978Budget(39n0JA)cannotthereforebeusedandthefirstreimbursements
bytheEAGGFGuidanceSectionwillhavetobemadein1979(seeArticle8ofDirective77/391/EEC).Theappropriations forcommitmentreleasedfromthese
twoheadingswillamplyoovertheadditionalneedsofItems8000and8202.

VOLUMEOPANDPROPOSE!)ADJUSraEKTS ■TOAPPROPRIATIONS IHTHEEAGGFGUIDASCSSECTORIN1-978
B~.i*/*et
ariioleAppropriations enteredIn
1978Budgetincludingcny
transfersalreadyauthorizedEfctinatedappropriations
requiredfor1978^
Proposedtransfersof
appropriationsSituationaf
-transferste»proposed Aaountstobecarriedover
froa1973to1979
ur
itOBheadikoAppropriationsforcoicnitinent IAppropriations
forpanentAppropriations
forcocmitœentAppropriations
forpaymentAppropriations I
forôoniaitfîent'Appropriations
forpayaentAppropriations
forcozsmitcentAppropriations
forpaymentAppropriaticns
forconoitnentAppropriations
forpayment
600Pro;ccfofortheicproveientof
e.'-I'-MUuralstructuresprovidedforunderArticle13ofRegulationKo17/64/130 Tokenentry 26.030.0C0/
70.CCO.000 10.000.020♦7o.:co.ooo 70.000.000 26.C-C0.000 116.000.000
8100Iyoiemication offarme 48.600.070 48.8C0.000 31.500.000 31.500.030 -17.300.000!-17.300.00031.5C0.000 j31.500.000 |*
8101CessationoffanaingandreallocationofIluiforstructuralimprovement I700.000 700.CC0 300.000 300.000 700.000 j700.000 400.000 400.000
8102Vocationalguidancear.dtraining I5.500.000 5.500.000 3.300.000 3.300.0005.500.000 I5.5CO.OOO 2.200.000 2.200.000
8103J'rjit&inesAhillfarsingendfarminginIcertainlees–favouredareas I100.300.0-0 |100.303.COO 60.100.000 '60.1CO.OCO-4Û.2CO.OCO -12.0C0.003 60.100.000 |£8.300.000 28.200.003
6201jHopprodacergroupa ]1.000.CC0:.1.COO.000 500.000 500.CC01.000.OCO j1.CC0.C00 500.000 5C0.O00
8&02 cjidprocessingof I
Iagriculturalproducts I80.COO.COO 4.000.COO 122.000.000 32.000.000♦42.0:0.000' ♦28.000.000 122.0C0.000 |32.000.000 I
8302 I
!IConversioninther.^n-iciuatrial I
Iinshorefishingsector , J5.ooo.c:o 5.030.000 5.000.coo 5.C00.CC35.000.000 5.000.C00
6310'|Pre-_i-jnstoencouragethedevelopaent
ofbeefandvealproduction 13.2CO.COO^■13.200.0CO10.300.000 10.300.CC013.200.000 13.200.000 2.900.000 2.«0?.OC0
8322Reorganisation offruitproduotion 4.200.003!4.200.000 4.200.000 I4.200.0004.200.000 4.200.000'
8350Conversionprexiuasinthewinesector J.33.CO0.::0 I33.000.000 I13.000.000 13.000.CCO --16.8CO.OOO - 16.200.000 33.0CO.OOO I3.200.000|vo.ero.eoo-
5-S0Presiuaforthenon-marketing ofnilk 123.9ύ0.0Γ0 123.900.000 72.C00.0CC 72.C00.C03123.900.030 123.900.000 51.900.COO I51.030.0C ?
8270iCctt.-arityneiurarestoeradicate'brucellosisJ tuberculosiswidleuccsiaincattle |39.003.CC3 ]|39.CC0.0C0 ■-I
- I 39.CC0.000 [39.:;3.o:o |
890Producergroupsinthefruitand
ve^etablesector i.5oo.?:o 1,500.00*1î.fOO.COOI2.."?.•'♦1.1::.000!.♦1.100.000 2.600.000 2.tCC.OOOI
553IImprovementsinthecitrusfruitsector 22.3C-».COO 22.3co.c::22.3CO.OOO J -)* ZI.300.000 22.300.000 1•*
e94IProducergroupsinthefisheriesseotor_jI1CC.C0? 100.000 300.000!300.0ΓΟ♦::\C-ooj♦200.000jj300.000jj,300.000J1_J__1_J
TOTAL j
' j478.500."3j422.500.Cr0 417.4C0.0ri j
1it".-.1•r«.?;.:oo!
-r3.:.:.::o jI*Z9.!C3.000-2V.300.000
■.T.500.030
j■<.2*.5cc,c:jj_Z21J