ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(80)805
Vol.1980/0254

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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERAL BUDGET FOR 1980 COM(80 )805 final
SECTION III -COMMISSION
Brussels ,25th November 1980
TRANSFER OFAPPROPRIATIONS No18/80
/ :(Compulsory expenditure )
/, : -
V *' ····ν 'ν :<7V
COM (80)805 final

GENERALBUDGETFOR1980
SECTIONIII-COMMISSION
TRANSFER OFAPPROPRIATIONS No18/80
(Compulsoryexpenditure )
mEUA
1.FROMCHAPTER63-OILANDFATS
Article631-Intervention inrespectofoliveoil
.Item6310-Production aid .-70.000.000
Item6312-Consumption aid -30.000.000
2.FROMCHAPTER64-SUGAR
Article640-Refundsonsugarandisoglucose
Item6400-Refundsonsugarandisoglucose .-100.000.000
3.FROMCHAPTER69-WINE
Article691-Intervention inrespectofwine
Item6912-Distillation ofwine -47.000.000
4.FROMCHAPTER73-OTHERSECTORS ORPRODUCTS SUBJECTTO
COMMONORGANIZATION OFTHEMARKET
Article734-Dehydrated fodder -25.000.000
5.FROMCHAPTER74-REFUNDS ONCERTAINGOODSOBTAINED BY
PROCESSING AGRICULTURAL PROJECTS \''
Article740-Refundsoncertaingoodsobtainedby
processingagricultural products .-45.000.000
-317.000.000
l/•••

-2-
inEUA
1.TOCHAPTER60
Article600CEREALS
Refundsoncereals
Item6000-Refunds
Item6001-RefundsinconnectionwithCommunity
foodaidforthecurrentfinancialyear
Item6002-RefundsinconnectionwithCommunityfood
aidunderpreviousprogrammes+20.000.000
+5.000.000
+5.000.000
2.TOCHAPTER61-RICE
Article610
Item6100
Article611-Refundsonrice
-Refunds
-Intervention inrespectofrice+4.000.000
+11.000.000
3.TOCHAPTER65-BEEFANDVEAL
Article650-Refundsonbeefandveal
Item6500-Refunds +200.000.000
4.TOCHAPTER66-PIGMEAT
Article660
Article661Refundsonpigmeat
Intervention inrespectofpigmeat+2.000.000
+5.000.000
5.TOCHAPTER68-FRUITANDVEGETABLES
Article682Intervention inrespectofproducts
processedfromfruitandvegetables
Item .6822-Processing premiums +40.000.000
6.TOCHAPTER70-TOBACCO
Article701-Intervention inrespectoftobacco
Item.7010-Premiums
7.TOCHAPTER78-MONETARYCOMPENSATORY AMOUNTSLEVIEDOR
PAIDINRESPECTOFTRADEINAGRICULTURAL
PRODUCTS
Article781-Monetarycompensatory amountsinrespect
oftradewithnon-Community countriesArticle781
Item7811+10.000.000
-Monetarycompensatory amountsonexports +15.000.000
+317.000.000
TheFinancialControllerapprovedthisproposal,inaccordancewithArticle
21(4)oftheFinancialRegulation,on7November1980andcertifiedthatthe
appropriations wereavailable.

GROUNDS
I.TheCommission isproposing anumber oftransfers ofappropriations from
Chapter toChapter withing Titles 6and7ofthebudget for1980 .These
arebased onthesituation with regard totheutilization ofappropria­
tions on30November ,viz .expenditure to31August ,andexpenditure
estimates forSeptember ,October andNovember notified bytheMember
States with their applications foradvances forNovember .Additional
information available totheCommission onprobable expenditure to31
December has also been taken into account .
Overall expenditure to31August comes to7.790 million EUA,oramonthly
average of974million EUA.This figure isinfact higher than the
monthly average ofappropriations forthefinancial year (959million EUA).
Estimates forthefollowing quarter come to2.761 ^million EUA,ora
monthly average of920million EUA,reflecting amarked decline inthe
rate ofpayments .Asumof957million EUA isstill available forpayment
ofthe advance for December .
II.Chapters insurplus '
1.0ilsand_fats _(;_l00_mi ll2on_EUA2
Regulation 2529 /80allows forthepayment ofadvances toolive oil
producers who aremembers ofaproducers' organization .Thebudget
estimates were based ontheassumption that payments would bespeeded
upbecause ofthese advances andthat thedelays ofprevious years
would beeliminated .Since both assumptions proved tobewide ofthe
mark ,considerable savings were made onproduction aid (70million EUA).
Savings onconsumption aid canbe''attributed tothe fact that there was
less oilonthemarket and totherecovery in1980 of22million EUA
declared asexpenditure forthe 1979 financial year . -
2.Suaar (-100 million EUA )
Since world prices remain particularly high ,afurther saving of100
million EUA inexport 'refunds canbeexpected .
3.Wjne_(;_47_mi IjLion_EUA )
Savings under this heading canbe -attributed tothe fact that thepace
ofvoluntary distillation aimed atfreeing themarket wasslower than
expected . ' ,>
2£i]^£3ted_fodder_(;_25_rrn_l l2on_EUA2
Asaving of25million EUAcanbeexpected since world prices are higher
than forecast andsmaller quantities arereceiving aid .
I ...
•/e■■

-2-
5.Products_not listedjnAnnexII¿~_¿5rrnlljonEUA)
Thesavingsexpectedhereareduetoareductioninexportrefundson
incorporated products,notablysugarandmilkproducts.
III.Chaptersindeficit
1.Cereals(+30million EUA)
Thankstothisyear'sgoodharvest,exportswillbemuchhigherthan
expected.Theeffectofthiswill,however,bemitigated byfirmprices
ontheworldmarket.
2.Riçe_(+_15_millionEUA)
Exportstonon-member countries andaidedsuppliestoReunionproved
higherthanforecast.
3.Beefand_veal_(+200millionEUA)
Theshortfallhereisduetoanincreaseinproduction andadropin
consumption .ThismeansthattheCommunity hasabeefandvealsurplus
forthefirsttime.
4.Piqmeat(+7million EUA)
Stagnation ontheCommunity marketmeansthatprivatestoragemeasures
hadtobeintroduced inAugust.
5.Fruitandvegetables (+_40_million_EUA)
Thevolumeoffruitandvegetables (notablytomatoes)processedturned
outtobe10%inexcessofestimates .
6.Jobaçco__(+_20_m2liion_EyA )
Production provedtobeslightlyhigherthanexpectedwhenthebudget
wasdrawnup.
7.Monetarycompensatory amounts(+_15_milljon_EyA)_
Exportsofbeefandvealandcerealstonon-member countriesproved
higherthanexpected.