ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(81)600
Vol.1981/0182

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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1981 COM(81)600 final
SECTIONIII-COMMISSION
Brussels,13October1981
i,)Xf
mn
\~■ jL-o»V'-^£*>/
TRANSFER OFAPPROPRIATIONS NO26/81
(compulsory expenditure )
COM(81)600final

GENERALBUDGETFOR1981
SECTIONIII-COMMISSION
TRANSFEROFAPPROPRIATIONS No26/81
(compulsoryexpenditure )
ECU
FROMCHAPTER62-MILKANDMILKPRODUCTS
Article620Refundsonmilkandcilk
product3 220000.000
Item6200 –Refunds
Cosmitment
appropriationsPayment
appropriations
TOCHAPTER81-GENERALSOCIO-STÎTJCTÛRAL
MEASURES
Article8IO–Modernization offanns 13.000,000 13.000,000
TOCHAPTER83-STRUCTURAL MEASURES RELATING
TOTHECOMMONORGANIZATIONS
OFTHEMARKET
Article831–Milkandmeatsectors
Item8312-Premiumsforthenon-marketirig
ofmilkandmilkproducts 9,000.000 9.000o000
TheFinancialControllerapprovedthisproposalon25Septemberinaccordance
withArticle21(4)of'theFinancialRegulationandcertifiedthatthe
appropriations areavailable#

GROlJïïIS
Itisproposed that 22million ECUoftheappropriations inItem 6200
(Refunds onmilk andmilk products )intheEAGGF Guarantee Section "-still
available asaresult oftherise inworld prices -betransferred to
Article 810 (Modernization offarms )(13million ECU)andtoItem 8312
(Non-marketing ofmilk andmilk products )(9million ECU)inthe
EAGGF Guidance Section .
Theappropriations available for1981 under these twoheadings inthe
Guidance Section have proved insufficient forthereasons stated below .
With regard toArticle 810 , .applications forrefunds in1981 have now
been presented bytheMember States .These show that anadditional
13million ECUwill beneeded inboth commitment andpayment appropriations :
this problem had already been raised during thediscussions .on
Amending Budget NoI/198I ,which increased these appropriations by
20million ECU .Thehigh demand forappropriations inI98I shows that
thefarm modernization programme ,after arelatively slow start ,isnow
maintaining thebrisk pace set "inI98O .
There arethree main reasons forthesharp increase over I98O :
(a)theneed touseI98I appropriations tomeet applications forrepayments
unpaid in .I98O duetolack offunds (8.5million ECU);
(b)a50 (instead of25^)rate ofrepayment ofexpenditure incurred
inI98O inmodernizing farms inthepoor areas oftheWest ofIreland ;
(c)alarge increase inthenumber ofmodernization schemes funded in
theUnited Kingdom .
With regard toItem 8312 ,expenditure upto31December 1981 ,taking
account oftherate ofutilization ofappropriations at30September ,
isestimated at106million ECU .This means the84million ECUcarried
over andentered inthebudget are22million ECU .short ofrequirements ;
13million ECUofthis hasalready been provided byatransfer within
Chapter 83tofinance theadvances forOctober andNovember .The
remaining 9million ECUcovered bythis transfer proposal isintended
tofinance expenditure upto31December ,
Itshould ,however ,benoted that expenditure onthis scheme -.forthe
non-marketing ofmilk andmilk products –funded jointly bythe
Guarantee Section (60%)andtheGuidance Section (4C$)oftheEAGGF -
will bewithin theinitial estimates .Theshortage ofappropriations
inItem 8312 isduetotheassumption made when thebudget wasdrawn
upthat asizable sumwould becarried over inItem 8312 :this didnot
infact ha.ppen ,This means that theappropriations available forI98I ^
inItems 6240 (Guarantee Section )and8312 (Guidance Section )donot
reflect theratio of60:40 between theGuarantee Section andthe 1
Guidance Section laid down intherules .Thetransfer which isrequested
would also have theeffect ofrestoring that ratio .
\