ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(80)135
Vol.1980/0043

Disclaimer
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p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
classifiésprésentsdanscedossierontétédéclassifiésconformément àl'article5dudit
règlement.
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concerningtheopeningtothepublicofthehistoricalarchivesoftheEuropeanEconomic
CommunityandtheEuropeanAtomicEnergyCommunity(OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
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COMMISSION OFTHE
1979 GENERAL BUDGET
SECTION III -COMMISSIONEUROPEAN COMMUNITIES
COM (80)135 final
Brussels ,17th March 1980
APPROPRIATION TRANSFER No36/79
WITHIN THE EAGGF GUARANTEE SECTION
COMPULSORY EXPENDITURE
/y:' :
r. S
r*'•*' \/
v " .^
COM (80)135 final

1979GENERALBUDGET
SECTIONIII(COMMISSION)
APPROPRIATION TRANSFERNo36/79
WITHINTHEEAGGFGUARANTEE SECTION
(COMPULSORY EXPENDITURE)
This"transferproposalrelating -totheEAGGPGuaranteeSection
(Titles6and7ofSectionIIIoftheGeneralBudgetfor1979)is
submittedtotheBudgetaryAuthoritypursuanttoArticle101of
theFinancialRegulation#
I.1979FINANCIAL YEARACCOUNTING POSITION
Theappropriations availabletocoverexpenditurefinancedbythe
EAGGFGuaranteeSectionin1979areasfollows(inEUA):
(a)InitialBudget 9.602.100.000
("b)SupplementaryandAmendingBudgetNo3 802.000.000
(c)Totalappropriations for1979 10.404.100.000
(d)Carry-overfrom1978 30.430.739,03
(e)Totalappropriations available '10.434.530.739,03
cssMSesssfissssaasssaesiasi
(f)Eicpenditurechargeableto1979 10.434.530.739,03
* enscsasscsssssafissasssatstsa
Paymentstotalling203.483.472,63 EUAagainsttheappropriations for1980
weremadebefore31Deoember1979.

-2-
II.GROUNDSFORTHETRANSFERS OPAPPROPRIATIONS
Asthesummarytableshows,thetotalamountinvolvedinthetransfersproposediscomparatively small.
SupplementaryBudgetNo3wasadoptedon13December1979onthebasis
ofassessmentsmadeinOctoberofthepatternofutilizationofappropriations
boitisonlynaturalthatthevolumeofappropriations assignedtoeach'sectorinthatSupplementaryBudgetshouldcorrespondverycloselytothestatementofexpenditureeffectedasattheendofFebruary.TheroundsgivenintheExplanatoryMemorandumtothepreliminarydraftofSupplementary BudgetNo3thereforeremainvalid.
FinancialYear1979:SummaryTable
£mEUA7
. r~–
ChapterApprops.
availablePayments ]
chargeableTransfers
proposed
Cereals 1.574,2 '1.565,6 -8,6
IRice 41,4 42,7 +1,3
Milk(*) 4.490 4.521,4 +31,4
IOilsandfats' 592,9 606,3 +13,4
Sugar 1.004,6 939,8 -64,8
Beefandveal j708,3 747,8 +39,5
Pigmeat 94,9 ■104,3 .'♦9,<.
Eggsandpoultrymeat 66,2 79,5 +13'3-<
Fruitandvegetables 416,5 441,5 +25
Wine 94,4 61,3 -33,1
ITobacco 212 225,5 +13,5,
IFisheries 20 17-3
OtherCMOs ■112,5 120,2 +7,7
Non-AnnexII 236,2 252,2 +16
ACAs 1,2 1,1-0,1
|KCAs769,2 708,3-60,9'I
Total 10.434,5 10.434,5 0
Includinganon-automaticcarry–overof30,4mEUA.

Reductions
Sugar:M^o^m^EUA ^
The64,8mEUAunder-utilizationofappropriationsistheresultofthespectacularandsteadyrecoveryofworldpriceswhichhasreduoedrefund
expenditureasattheendoftheyearbymorethanwasexpected*
Compensatory amounts^__60f£mEUA
Thepositionhasimprovedverymarkedlyinthisareatpo,asaresultof
theconsiderable devaluations ofthemainrepresentative ratesrelating
tonegativeMCAs;thelevelofexpenditurefor1979isthereforeslightly
lowerthanhadbeenestimatedinSupplementary BudgetNo3«
Wine:33»1®EUA
Asthe1977/78and1978/79harvestswereverymoderate,.theamountof
distillation isminimal.
Inaddition,thebumper1979/80harvesthasnothadanimpacton1979-
expenditure ,soexpenditureisevenlowerthanexpected.
Increases
Thechangesinthesecasesarelower–butmorenumerousoverall–than
inthecasesinWhichthereisanincrease.
Itshouldbenotedthatthemarkeddeterioration onthebeefandveal
markethascontinued(increaseof39»5mEUA)./
III.PROPOSALSFORTRANSFERSOFAPPROPRIATIONS . 1
Inordertousetheappropriations inquestionitisnecessarytomakea
numberoftransfersofappropriations affectingmanybudgetheadings.
\
TheEAGGFCommittee(whichwasconsultedon27Februaryonthebasisof
theforeseeableposition)wasunanimouslyinfavouroftheproposalsfor
thetransfersbetweenArticles,anddidnotraiseanyobjectibnstothe
proposalsforthetransfersbetweenChapters.
TheCommitteeconfirmeditsattitudeon12Marchonthebasisofthe
finalposition.
Theamountsinvolvedinthetransfersproposedarecontainedinthe
penultimate columnintheattachedtable.Thetransferswithin
Chapters–overwhichtheCommissionhasresponsibility >•areindicated
inthelastcolumnforinformation .
KB:TheFinancialControllerendorsedthisproposalon11Jferch1980,
therebycertifyingthattheappropriations ereavailable.
/
t
9

Annex
EUA
.,Heading -Chip»
Art.Item"Appropriâtions
availàble
(a)Expenditure -:
'chargeable
(b)I'Transferstobedecidedon
rbytne
.Budgeta^jAuthority•bytheCommission
td)
C£.aEAL2 |6à 1.574.200.0001.565.606.597,11 -8.593.402,89
FF.FUNDS "I600|I|1.209.400.000 1.181.766.213,27 -6.593.402,89 ||"19.040.383,84
P.efur.ds -•*•;60001.159.700.000 1.152:155.418,76 -7.544.5811,24'
Commun.foodaid(Currentyear's
•programmed'6001 34.600.000 14-341.837,91-8.593.402,89 -11.664.75M0
Gonunun.foodaitt(Previous
programmes; j6002|15.100.000
'15.268.956,60 ♦168.956,60
I*ΓΤΓ?.ΥΕΓΓ10ΣΓ 601 .364.800.000 383.840.383,84 +19.040.383,84
Premiums(incorp.ofwheatin
animalfeed)
? ■i
I6010tokenentry -3.475,82 -3.475,82
Potatostarchproduction "refunds
601139.500.000 [37.718.973,07-1.781.026,93
Otherproductionrefunds6012 95.700.000 105.536.309,99 +9.836.309,99
Aid(Durumwheat) 6013126.400.000 115.416.115,35 -10.983.834,65
Carryoverpayments 6014 35.800.000 V29.207.599,65 -6.592.403,35
3uying-inandsubsequentops#;
6015
«65.800.000 94.125.970,40
» •
!-+28.325.970,40
Particularorspecialmeasures 6016 0 -138.548,22I ■
j-138.543,22
Otherintervention 1
I
I«»6019 1.600.000|1.977.439,42♦377.439,42

Heading IChap.
•'*ft.Item
ra>(b?i
(c? (d)
RICE I61I41.400.000 42.692.617,06 +1.292.617,06|i
l__
EEFUÎ3S .610 38.500.000 41.561.805,11 +1.292.617,06 ♦1.769.188,05 •
I
Pefunds •- .■610034.700.000 36.900.489,90 *1.792.617,06 +907.872,84 •
Comr.un#foodaid(Currentyear's
programme)61011.100.000
' '2.257.170,71 +1.157.170,71
Conrnun.foodaid(Previousprogramme 3)61022.700.000 2.404.144,50 -295.855,50
IîaZRVEïTIOS '611 2.900.000 1.130.811,95 .-1.769.133,05
•-•
1 • • •■/'*•-
MILKAMDMILKPRODUCTS i62
ir.459.600.000 '
^^ l|4.491.005.902,68 .+31.405.902,63
PJSFUNDS ./ "_'620 2.082.900.000 2.073.460.116,64 -9.439.883,36
Refunds '■ 62001.790.200.0001.808.246.774,63 -î+18.046.774,63
Commun.foodaid(Skimmedmilk
powder;currentyearfsprogramme) 620150.000.000 24.581.626,66 «•25.418.373,34
Commun.foodaid(Butteroil;
currentyear'sprogramme)6202'34.100.000 25.715.834,98 -8.384.165,02
Commun«foodaid(Skimmedmilk
pov.'der;previousprogrammes) 6203..106.600.000 110.124.495,69 ♦3.524.495,69
Commun#foodaid(Butteroil;
previousprogrammes) 6204102!000'.000104.791.384,68 ' ♦2.791.334,63

Heading Iûnap.|Art.IItem(a)(b)•-!(c) I<d>
I?.TaRV2KTIOR(SKI&ELKILK)"I621 1.616.000.000 1.663.971.272,94|+31.405.902,68 +16.565.370,26
Aid(Skimraedmilkpowder;feedforjc^.lves)~ ^I 6210675.900.000 703.852.419,18 ♦27.952.4ir,16
V
Aid(Skimmedmilkpowder}feedfor
otheranimals)■/6211111.200.00093.342.127,39I-17.857.872,61
Aid(Liquidskimmedmilk;feedforj
,calves) I6212j.113.200.000 125.182.276,94i
+11.982.276,94
Aid(Liquidskimmedmilk;feedibrI
otheranimals) I6213 206.700.000 176.887.657,41 y-29.812.342,59
id(Skimmedmilkprocessedinto|casein) I6215202.100.000 ;204.197.273,04 +2.097.273,04
Privatestorage j |6216 j.tokenentry 'I
Pub*storageandspec#disp.
treasures j6217306.900.000 360.605.032,70 +31.405.902,68 '+22.299.130,02
Foodaid(Skimmedmilkpowderfrom
interv.stocks) 6218tokenentiy -95.513,72
. ! -
I■95.513,72
Otherintervention 6219tokenentry
UTTRVZ.TTION (BUTTERAOT)CREAI*)622I
'I
I-'588.800.000 646.258.202,34 +57.458.202,34
Privatestorage j6220•72.200.-Q00 78.443.020,17
i :+6.243.020,17
Pub.stor.ajidspec#measuresto
disp.ofbutterfrompub.stocks 6221•!307.29?^A6,7j397.224.355,55' j♦89.931.803,35'
Spec.msas.forabsorb,surpl.of
butterfats6223'208.000.000 169.283.373,32-38.716.626,63
Foodaidfrompub.butterstocks
l 16229<
1.307^53/3J,1.307.453,30
Otherintervention
I '6229tokenentry
I *■■■■ .

-4-
ι
HeadingChap.
Art.Itemj■■
|-y-a1)-(b) (c? <d)
ISTLRTZNTIOK .(OTHERMILKPRODUCTS)623 39.100.000 32.338.684,17 » -6.761.315/83
Cheese'storage 623924.800.00017.192.348/33.-7.607.651,67
.Cortrib.(Schoolmilksupply)
I6231p14.300.000 15.146.335/84 +846.335/84
CVherintervention 6239tokenentry
Othermeasures(Milkandmilk
prciucts) ' .62481.800.000 ,•58.827.507,57,–-22.972.492/43
GuaranteeSect,contrib.
'"on-marketing andconv.premiums;
' 11 6240I81.800.000
L\58.827.507,57 -22.972.492/43
•Jthermeasures 6249tokenentry
■!•'
I:in.contrib*(Milkproducers)628|-136.000.000 -94.1641159,01 . ♦41.835.340/99
Karketexpansionexp.'(Milkprods.)
629;187.000.000
'<'i •••*'11ol314.278,03-
'i-''i--76:685.721,9 7
Marketdevelopment measures 6291 37.415.945,90
,■' 0►
Schoolmilksupply 6292 30.027.391,69I
\
I► .
►
Specialclisp*measures(Butterfats)
: :I !:187.000.000 27.398.227,17 ►-76.685.721,97
> ,
Milkqualityimprovement*I
6294|I'■I15.472.713,27 0I
Othermeasures
-«–«M.6299T :
► , '
►

.HeadingChap.Item
(c? (d) Art*I <b> 1
0IL5AI.TDFATS 63 592.900.000 606.344.454,83 ♦13.444.454,83
RSFUJD3(OLIVEOIL)•--630l 1.100.000 12.067,58I-1.087.932,42
ISTERVESTEOII (OLIVEOIL).-631 1390.600.000 '388.561.081 .98 -2.-038.918,02-
Aid.•'.•• 6310 359.200.000 !358.170.224,$3 -1.029.775,67
Storage 6311 »-22.100.000 22.597.246.17! : +497.246,17
--ILJ
Otherintervention -6319 I9.300.0007.793.611,48j-1.506.283,52
Ri&UNDS(COLZA,RAPE,SUNFLOWER "SEEDSI63? 6.000.000 1.170.801,09 -4.829.198,91
,rT¿RVamON(COLZA,RAPE,SUNFLOrfEg-^j!633i
I174.600.000 I202.582.033.42 *13.444.454,83 1+1^.537.578,59
'Productionaid | I6330173.500.000 202.298.901,82 ♦13.444.454,83 I|♦15-354.446,99
Storage "l'*331 1.100,000 :283.131/60!j\-816.868,40
J r––1
Otherintervention ■- <339tokenentrv1 .-
IiiTHiRV.(OTHERSEEDS;OCT12.01)634L–} 20.600.000LJ4-018.470,76 -6.581.529,24
Aid(Cottonseed) ., 6340i
:800.000 -333.288,90 !I-466.711#H©
Aid(Soyaseed) 6341■•-2.100.00011,1 I
f'1.690.982,15 I -409.017,85
Aid(Flaxseed)634?17.600.000 11.994.199,71 !i-5.605.800,29
Aid(Otheroilseeds)
w • -- 6349 1C0.000I •
I -100.000,00

.Heading Chap.
&.rt«Item"
Çaï Cb) fr) !frf)'–
ST?r»«OUVJ-.-vtl 64. 1.004.600.000 939.819.733,84 -64.780.266,16
RZTJND3(SUGAR) 640^751.800.000 685.118.674,34 -64.780.266,16 -1.901.059,50
Refunds 6400750.100.000 685.117.593,63 -64.780.266,16 !
'-202.140,21
Ccrr.mun.foodaid(Currentyear's
prog.) &01:1.698.800 -1.698.800,00
JoivTiun.foodaid(Previousprogs.)
I6402/.'.,1.200 1.080,71 -119,29
;rriSEvaiTroir'(SUGAR)- 641•252.800.000 254.701.059,50I
,I+1.901.059,50
denaturingpremiums 6410."3.200.000
Ii2.307.492,62 -892.507,33
Refunds(Chem.ind.use)6411''3.900.000 3.121.741,16 j -778.258,84
Reimb.(Stor.costs)6412233.700.000 240.010.748,55 »6.310.748,55
Publicstorage 1
*64132.400.000■18.993,02 -2.381.006,98
Measures(0Dsugar)
641.1 9.600.000 '9.^42.084,15-357.915,85
Sugarimportsubsidy 6415•tokenentry
Otherintervention : 6419tokenentry

Heading • Chap.
Art.I
!ItemJjlL iïû..k)_..'i
;.rjvital 65■708.300.000 j747.755.596,69 +39.455,596,69
si ; 650 2S4.700.000 270.279.573,29 ♦15.579.573,291
**»/*•}1--3c..•.i.-A*. -. 6SOO254.700.000 270.279.573,29 +15.579.573,25'
foodaid(Currentyear'spro^).
6501tokenentry.
:.:r^svs\:noH(storage). 1651 !373.500.000 !416.616.613,02 *39.455.596,69 +3.66î.©16,3]|
Privât?êtorase • 6510!37.800.000 |'39.309.754,08
II
+1.509-754,05 ]
-3JT-
P'iMicstorage *,"6511335.700.000 377.306.858,94 439.455.596,69 !+2.151.262,2fj
2T:lZnTXTCR7ZT7TI0N652 80.100.000-60.859.410,38 -19.240.589,ô|
',11(socialwslf.recipients)t 6520100!'56,20 !-43,s|
Pr-ri'.Jns(Orderlymarketingand
slaughter)."I
I6521'8.499.900jj,543.636,78«-7.954,263,2*j
iiuns(Recon.livestockherds)!652271.600.000 60.315.717,40 -11.284.282,60
-iherintervention 6529tokenentry
66[-94.900.000 104.331.348,07 +9.431.348,07
660 68.600.000 77.855.451,72 +9.255.451,72
I
n.r^VEmoK\>
/.661*426.300.000 26.475.896,35 .♦175.896,35
■•'1
f
t
• i
Z7.C.5AKDP0ULTRYKEAT 67. 66.200.000 79.486.308,99 +13.286.308,99
HI.FU1ÎDS(F.GGS) j670' 14.600.000 16.003.245,67 .+1.403.245,67*'»
.■-'1
! ■ . I
".;l?uias(POULTRY'SAT) I671:! 51.600.000 63.483.063,32 +11.883.063,32 1,

-8-
t
v:
Heading .■('Chap .
Art .Item
(a) Cb)■ '(c) , ii (d)
;JZ)VEGETABLES[68416.500.000441 .455 .820/66 +24.955 .820/66 j
' ■
» 'w » •680 35.600.000[ 33.134.132 /30 ■ ' ■ j 2.465.S67 /7C
'c-r '-i.-is (Fresh fruit andveg.)6800 21.000.0a0 j 27.116.356 /61(, +6.116.356 /61
•"rfunds (Prods ,processed from ffruit -.
'I
I680114.600.000 6.017.775 /69 8.582.224 /31
(FRESH FRUIT +VEG.)!681. 104.200.000|123.406.966 /12 +16.741.098 /42■♦2.465.867 /70
i,cor.ip .('Tithdrawal andbuying -
631061'.700 .000 84.238.045 /24 +16.741.098 /42+5.796.946 /82
i"?ggjrg anddistrib .ops*I ,68114.400.000 1.312.555 /28 3.087.44 4,72 ,
;.j.cc~p .(Promotion ofCommun . /.
iJ-rus fruits ) 63129.000.000 8.132.245 /91i
■ |-867.754 /09
in.conp .(Processed citrus
631329.100.000 ! 29.724.119 /69 +624.11,9 /69
i;î-sr .intervention <- 6819 token entryI ::
(FR0CE3SSD PRODS .) |€82 276.700.000 ! 284.914.722 /24I +8.214.722 /24
JA (Preserved pineapple ) 6821'6.600.000 ! 2.585 .958/8?i­
[ '4,014.041,13
?re^iums (Processed fruit +ve^.)
■6822270 .300.000 282.328.763 /37
*_ -! ♦8.214.722 /24 ♦4.014.041,1 :
«. '
• »
»» k
•# .
?
»,■.* (
» '
0/ '
■*'\
I

HeadingChap.
Art.Item
I-–lai (b) ;(c) (d)
I69 94.400.000 61.302.315,91 -33.097.684,09
RiruriDS -..•-,[690• 2.100.000 4.635.725,66 ♦2.535.725,66
i:"j^vs::TiOK j691 .81.200.000p'47.268.687,58-33.097.684,09 -833.628,33
Aid(Privatestorage)'|691026.000.000 21.995.891,03 V-4.004.108,97–1
Aid(Re-storageoftablewines)69112.200.000 1.832.752,82 -367.247,18
y.'inedistillation I691233.700.000 14.024.567,19 I-19.675.432,81
\
Aid(Cone,mustsforwine I
enrichment) !691319.200.000 9.162.990,14 -9.050.895,13 -986.114,73
Otherintervention | 6919 !100.000 252.486,40 ~~~'+152.486,40
0T'I"R"E>:FfjSfDITURE .jJ02_j I11.100.000 9.397.902,67 .-1.702.097,33 J
Compulsorydist..
(by-prods.ofwine-making) 692011.100.000 9.397.902,67 -1.702.097,33■
(
• 4 ,
...
* ' ' "."*• »
TOBACCO 70 212.000.000 225.461.070,69 ♦13.461.070,69
HSTUIIDS I700I
l5.400.000.3.679.124,48 |-1.720.875,52
i::tervettion i701 206.600.000 221.781.946,21I*13.461.070.69 I+1.720.375,52|
Premiums F7010 196.700.000 208.723.423.651♦10.^.^7.77 +1.£99.595,58f
Storage---riT~I7011 9.600.000 12.537.242,92 +2.937.242,92
Otherintervention
<*7019 300.000 .521.279,64
'■I ♦221.279,64 '

HeadingChap.
Art.Item.i 1
(a? (b) (e)
,ALCOHOL •_12I- !tokenentry1
I
Refunds(alcohol) 720 tokenentiy ι I
Intervention (alcohol) 721 tokenentry!
• «*^ •» ,
0TKERCOM-!.MARKETORGS* ,_J3112.500.000 I120.211.377,76 +7,711.377,76
nrrERVEmoN (flax+hemp) 730 1S.500.000"17.645.761,55 +2.145.761,55
.niervention (Fibreflax) 730013.300.000 14.900.554,56 +1.600.554,56
'ntervention (Hemp) 7301 -2.200.000•2.745.206,99 +545.206,99
îETDSI731 27.200.000 I30.100.676,65 ♦1.052.606,64 »1.848.070,01
reps ' ; 732 11.000.000 I10.112.068,23.-837.931,7?
àlLKKORKS •733 1.200.000 1I452.584,06 -747.415,94
DRIEDF0DDE8 73446.800.000 46.587.277,70 -212.722,30
POTATOES "' 735 tokenentry!
i
3HEEPMEAT , 736 token%ntry
PEAS,BF0ADBEANS+FIELDBEANS737
•10.800.000
■15.313.009,57 +4.513.009,57
3THER 739■ 1
tokenentryI-
I
Refunds(Certaingoodsobt.by
processingag.prods.)74
740!
I236.200.000 252.167.466,62 +15.967.466,62

Heading .Chap.•
Art.Item.lã) (b) (c) (d?
Accr?5icwcompe;satory ajiounts
(i:rrRA-co:cmiTr tpade)•75
7501.200.000 1.119.904,40–60.095/60
r.oii£?.compensatory AKouirrs;76 -769.200.000 II703.327,472,83 -60.872.527,17
::CAS(iÎÎTRA-CO'.ïkJiti TTtrade) 780 '473.400.000 j458.686.188,64 -14.713.811,36
I'.CAsonimportspaidorlevied
byimportingMSs 7S00I
-231.100.000r
-241.923.654,78■,-.j-10.823.654,78
KCAscnimportspaidby
c:cncrtir.gMSs»7801726.100.000 736.926.271,68 '♦10.826.271,68
MCAsonexportspaidorlevied
byexportingMSs
"7802-21.600.000-36.316.428,26 -Hi.713.811,36'•-(-2.616,90
KCA3(TRADEHITHNON-EECCOUNTRIES)!781 295.800.000
i249.641.284,19 -46.158.715,81
Portion "ofMCAsgrantedon"imports
overandabovethelevy
» ~7810ν·
66.200.000 57.104.835,81
. I'-9.095.164,19
KCAspaidonexports\
7811229.600.000 192.536.448,38 -37.063.551,62

-12-
*^
HeadingChap.Art»IItem
• '(b? 1^2(d)V,
FISHERIES |63 20.000.000 ..17.012.011^86|
.REJUÏTDS". 880 6.500.000 !8.508.012,80 +2.008.0112/80
INTERVENTION . S&113.500.000 :.8.503.999/06|•-2.987,988/14-2.000.012/80
I -
Withdrawal +buying^-in ■ 8810 9.000.000 !8.503.999/06I-496.000/94
Aid(Privatestorage).
,-fc...88111.500.000 ^ j ■-1.500.030/00
Otherintervention C819 3.000.000.-2.987.988/14 -12.011/tô
•TOTAL 10.404.100.000 10.404.100.000 /-
rOIT-AUTOMATIC -CARRYOVER -v » 30.430.739,03 .30.430.^,03
GHANDTOTAL-
10.434.530.739,0 ]]IQ.434.530.739,03
'1\
1
I