ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(79)136
Vol.1979/0066

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 COMMUNITIES
.GENERALBUDGETFOR1978 COM(79)136final
SECTIONIII-COMMISSION
Brussels.13March1979
V'<V-
iti
TRANSFER OFAPPROPRIATIONS BETWEENCHAPTERS N°41/78
(compulsory expenditure )
COMC79)136final

Transferofappropriations No41/78
(compulsoryexpenditure)
ThisproposalforatransferconcerningtheEAGGFGuarantee
Section(Titles6and7ofSeotionIIIoftheGeneralBudgetv
forthefinanoialyear1978)issubmittedtotheBudgetary
AuthoritypursuanttoArticle101oftheFinancialRegulation *
I.Budgetaryappropriations
Theappropriations availabletomeettheexpenditure financedby
theEAGGFGuaranteeSeotionin1978areasfollows(inEtJA)s
InitialBudget 8695250000
TransfertoChapter83iCommonmeasuresin
particularsectors–16000000
Appropriations carriedoverfromthe
financialyear1977 +24000000
Total 8703250000
II.Expenditure declaredbytheMemberStates
Thetotalexpenditure ascalculated fromthedeclarations submitted
bytheMemberStatesandadjustmentstothesecondcategoryintervention
expenditure (storageoperations)is8682mEUA,i.e.,a99*8^rate
ofutilization *
III*Proposalforthetransferofappropriations
1*Thisrateofutilization meansthatafinalseriesoftransfers
mustbemadeinordertoadjustappropriations toexpenditure *
Inviewoftheveryclosedeadlines^forsubmittingtransfer
proposalstotheBudgetaryAuthority,theproposalisbased
onasituationnotyetdefinitiveasregards
thesecondcategoryexpenditure,whichisspreadamong
Items6015,6214,6221,6293,6311,6511and7011andArticle790*
Payingagenciesmayrectifytheirstatementsofexpenditure
upto20February(Article6(2)ofRegulation(EEC)Ho380/78)*

-2-
TheCommissionreservestherighttoadjustitsproposalsduring
theprocedureinthelightoftheresultsofthelatestinformation#
IftheCommissionavailsitselfofthispossibility,amendedproposals
will"besubmittedtotheEA.GCFCommitteebeforethecompetentauthorityisrequiredtotakeadecision*Apartfroraunforeseencircumstances ,
anychangesarelikelytobeminimal*
Inaccordancewithitsdeclaredintentiontocarryoverto1979"the
unusedappropriations underItem6240,Financialcontribution by
theGuaranteeSectiontopremiumsfornon-marketing ofmilkand
premiumsforconversion(seetheremarkunderthisheadinginthe
1979Budget,OJNoL23of31January19791page401)ttheCommission
willshortlysubmittotheBudgetaryAuthority(assoonasthefinalfiguresareknown)arequestforthenon-automaticcarryover
ofappropriations ;theamountiscurrentlyestimatedat21mEUA*
2*Withregardtothespecificgroundsforthetransfersofappropriations
betweenchaptersproposedtotheBudgetaryAuthority,thecommentsset
outinDooumentC0M(79)12finalof16January1979remainvalid*
TheTableinAnnexIshowsthatthetransfersaregenerallyona
smallscaleandthattheactualexpendituretobechargedtothe
variousChaptersoftheEAGGFGuaranteeSectionwillforthemost
partbeinlinewiththeCommissionestimatesassetoutin
DooumentC0M(79)12finalof16January1979*
3.TheamountsofthetransfersproposedtotheBudgetaryAuthority
areshowninthepenultimate columnoftheTableinAnnexII*
Transferswithinchapters–theresponsibility oftheCommission–
areshowninthelastcolumnforinformation *
4*TheEAGGFCommittee,consultedon27February1979»unanimously
endorsedalltheproposals *
TheFinancialControllerhasapprovedthieproposal,attesting
thattheappropriations areavailableat

Annex1
Financialyear1978
(millionEDA)

Financialyear1973 AnnexII
__________ (M)

-?-

-3-
6081278?EUAthereoftobechargedtotheheading.Aproposalforcarryingoversome2!mEUAwillbesubmittedto
theBudgetaryAuthority. . *'

S'
.:■-y-v
•'-v; ..?
·'<;νΛ·.·4.-··.-■··;;··..·χ";>. -·
.^
*κ·"ΐ.ΐΧ ι>·.^νν
·■>β','.■...-,'.·->,ι
■




-Ä-


MB.Anasteriskindloatessecondcategoryinterventions .