ARCHIVESHISTORIQUES
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COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)163
Vol.1982/0051

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COMMISSION 0FTHEEUROPEANCOMMUNITI
COM(82)163final
Brussels.25March19<->2
GENERALBUDGETOFTHEEUROPEAN COMMUNITIES
FOR1982
LISTOPREQUESTSFORCARRYOVER OF.APPROPRIATIONS
FROM1981TO1982.TOBS.SUBMITTED TOTHECOUNCILAND
■<\*• I
FORWARDED .TOTHEEUROPEAN PARLIAMENT
(NON-AUTOMATICCARRYOVERS)V/^
r--;v nt
.■?**
- ^^i(pursuanttoArticle6(3)oftheFinancialRegulation
V.-,•\ .V>Si>/VA1vof21December1977-applicabletotheGeneralBudget
oftheEuropeanCommunities )"
SECTIONIII(COMMISSION)
COM(82)163final/
«1
AmendedbyCouncilRegulation Ho1252/79of25June1979-

C©vv\J\
1.GROUNDS : •
1.1 CHAPTER 54:SPECIAL CONTRIBUTION TOTHEECSG FORSOCIAL MEASURES IN
CONNECTION WITH THE RESTRUCTURING OFTHE STEEL INDUSTRY
Article 540 :Special contribution totheECSC *for social measures in
connection with the restructuring ofthe steel industry
Sum tobecarried forward :62million ECU
Atits717th meeting on24June 19^1 »the Council agreed toimplement
social measures inconnection with therestructuring ofthe steel
industry (early retirement andshort –time working ).TheCouncil noted
that inthe Commission 'sview ,112million ECU would have tobefound
inthe1981 financial year ,and100million ECUover theperiod
1982–I9S4 ,tomeet aidapplications submitted bytheMember States .
On7December 1981 theCouncil decided togrant theECSC afirst
instalment of50million ECUfor1981 ,tobepaid intheform of
national contributions .Theremaining 62million ECUfor1981 is
provided inArticle 540ofSupplementary andAmending Budget No2/81,
adopted on21December 1981 .
Tne Commission had also asked the Council ,most recently on
1October 1981 (SG(8l)D /l26l9 ),toadopt thenecessary decision
under Article 235EEC "totransfer theappropriations concerned from
the general budget totheECSC .Since this decision was not taken
during the1Q81 financial year ,ithasnotbeen possible tocommit
the 62million ECU .
Tnedecision should betaken asearly a.spossible in1982 .Meanwhile ,
theCommission requests thebudgetary authority toapprove the
carryover tothe1982 financial year oftheappropriation of
62million ECUentered inChapter 54 -ofthe19ol budget ,Under the
newnomenclature ofthe1982 budget ,this corresponds toChapter 65.

1.2CHAPTER58:SUPPLEMENTARY MEASURESIITFAVOUROPTHEUNITEDKIiTGDOlA
Article$80:SupplementarymeasuresinfavoaroftheUr.dter'Kina^orn
Suratobecarriedforward:150millionECU
Article5(2)ofCouncilRegulation(EEC)Eg2^A4/QOof27October1930
establishing supplementary measuresinfavouroftheUnitedKingdom*
specifiesthat"attherequestoftheUnitedKingdom,theCouncil,
actingbyqualifiedmajorityonaproposalfromtheCommission ,may
decideeachyeartomakeadvancepaymentsenablingimplementation
ofthesupplementary measurestobespeededup.Inthiscase,
theCommissionshallinitiatethenecessarybudgetaryprocedures".
InI98OtheCouncildecidedtomakeadvancepaymentstotalling
193.5millionECU.Anappropriation of159millionECUwas
enteredinChapter100ofthe1981budgettocoveradvance
paymentsandtheappropriation of1654»2millionECUenteredin
the1982budget(Chapter53)allowsforthis(inothervjords,the
150millionECUisnotincluded).
TheCommission ,attherequestoftheUnitedKingdom:
-proposedon5November1931thatthisappropriation betransferred
fromChapter100toChapter58(Supplementary measuresinfavour
oftheUnitedKingdom);
–submittedaproposaltotheCouncilon20November1981foradecision
authorizingittomakeanadvanceofthesameamounttothe
UnitedKingdominI98I(COM(8l)68lfinal).
Theproposedtransferwasdeemedtohavebeenapprovedon21December1981,
butthedecisiontomaketheadvancewasnottaken.Consequently ,the
appropriation of150millionECUhasnotbeenutilized.
IftheUnitedKingdom'snetcontribution in1981istobereducedby
1410millionECU,inlinewiththeCouncil'sconclusionsof30May1981
andRegulation (EEC)No2744/80,theappropriation of150millionECU
shouldbecarriedovertothe1982financialyear.Underthenew
nomenclature ofthe1982budget,thecorresponding Chapteris
Chapter53-
OJL284of29.10

1,3TITLES6AID)7-EUROPEAS AGRICULTURALGUIDMCE AI1DGUARAMOS
FdKDGUARAÍM5ÍD SECT10N
CHAPTER62-MILKANDMILKPRODUCTS
Article624–Othermeasuresinthemillcandmilkproductssector
Item6249-Othermeasures
Sumtohecarriedforward:100millionECU
Theco-responsibility levyapplicableinthemilkandmilkproducts
sector,pursuanttoRegulation (EEC)Ho1079/77*produced
479millionECUinrevenuein198l«Expenditurerelatingtomarket
developmentmeasures(Article4oftheRegulation)cameto
117millionECUinthesamebudgetaryyear#
Thesemeasuresaxecarriedcatundercontract.Paymentsaremade
ascontractsarecompletedandarethereforespreadoveranumberof
years.
Whenthebudgetisbeingestablished,anestimateismadeofthe
paymentstobemadeduringthefinancialyearunderthedifferentlevy
utilization programmes.Partofthefundsnotutilizedformarket
developmentmeasuresin19Siwillbeutilizedin1932(the1982budget
containsappropriations forthispurpose)and1983®
Atpresent,however,partoftheproceedsoftheI98Ilevy(about
100millionECU)isnotcoveredbymarketdevelopment -programmes oIt
isproposedthatthissumbecarriedforwardto1932andusedtofund
measuresforreducingpublicstocksofskimmedmilkpowder.
Thedetailswillbeworkedoutinconsultation withthedairyindustry.
Initsresolutionof19NovemberI98IondraftSupplementary and
AmendingBudgetHo2/81,Parliamentrequestedthatappropriations
notutilizedin1981becarriedovertothe1982financialyear,to
financemeasurestoreduceproduction andpromotesales,,

AID TOPOLAI©
1„4 TITLES 6AND7-H3BQP?AI \AGRICUL TURAL GUIDANCE ANDGUARANTEE FUsD
GUARANTEE SECTION
1.4.1 CHAPTER 60-CEREALS
Article 600–Ref'and oncereals
Item 6000 –Refunds
Sum tobecarried forward :7600 000ECU
1.4.2 CHAPTER 61-RICE
Article 610 -Refunds onrice
Item 6100 –Refunds
Sum to "becarried forward :2500000ECU
1.4.3 CHAPTER 62-MILK ANDMILK PRODUCTS
Article 620-Refunds onmilk andmilk products
Item 6200 –Refunds
Sum to "becarried forward :33700000ECU
1.4.4 CHAPTER 63-OILS AMDPATS
Article 630-Refunds onolive oil
Sum to "becarried forward :1600 000 ECU
1.4»5 CHAPTER 65-BEEP ANDVEAL
Article 650–^/Refunds on "beef andveal
Item 65OO -Refunds
Sumtobecarried forward :5600000ECU
1.4*6 CHAPTER 66-PIGMEAT
Article 660-Refunds onpigmeat
Sum tobecarried forward :7100 COO ECU

-2-
1.4(continued)
1.4.7CHAPTOR68~FRUITAIO)V3»JDTA3LSS
Article680–Refundsonfruitandvegetables
Item6800-Refundsonfreshfruitandvetetables
Sumtobecarriedforward:3600000ECU
1.4Totalsumtobecarriedforwards61"J00Q00ECU
TheCommunityhasdecidedtosellcertainfoodstuffstoPolandon
favourableterms,i.e.15$belowtheworldprice.
î
Three"tranches"ofthistypeofaidhavebeenapproved:thefirstinDecember1930,thesecondin.AprilI9BIandthethird
atthebeginnirjgofOctober1981,9
Thebulkofthefoodinvolvedwasdeliveredin198ljbutthe
segmentundeliveredon31^December1981willmeananunforeseenchangeonthe1982budget.Appropriations availableat
theendoftheI98Ifinancialyearmustthereforebecarriedover.
Thecostofoutstandingdeliveriestobemadein1982,including
thenormalexportrefundplustheaffectofthe1$%rebate,isestimatedas
follows:
Product Quantity(tonnes)Cost(millionECU)
Butter 18000 26.1
MIkpowder 4000 2.3
Cheese 4000 5.3
Beefandveál 3500 5-6
Pigmeat 6,430 7.1
Wheat 72500 5-7
Barley 28-000 1.9
Rice 10000 2.5
Oliveoil 3000 1.6
Lemons 30000 •3.6
TOTAL 61.7
Atitsmeetingon25January19«2,theCouncilagreedthatfunds
earmarkedinthe1932budgetforthesalsoffoodtoPolandonspecial
terms.("Tranche"Ilib)wouldbeusedentirelyorinpartforhumanitarian
aid(gifts;tothepeopleofPoland,tobechannelledthroughncn-governaental
organizations .