ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(80)806
Vol.1980/0254

Disclaimer
Conformément aurèglement(CEE,Euratom)n°354/83duConseildu1erfévrier1983
concernantl'ouvertureaupublicdesarchiveshistoriquesdelaCommunauté économique
européenne etdelaCommunauté européenne del'énergieatomique(JOL43du15.2.1983,
p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
classifiésprésentsdanscedossierontétédéclassifiés conformément àl'article5dudit
règlement.
Inaccordance withCouncilRegulation(EEC,Euratom)No354/83of1February1983
concerningtheopeningtothepublicofthehistoricalarchivesoftheEuropeanEconomic
Community andtheEuropeanAtomicEnergyCommunity (OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
27.9.2003,p.1),thisfileisopentothepublic.Wherenecessary,classifieddocuments inthis
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),istdieseDateiderÖffentlichkeit zugänglich.Soweit
erforderlich,wurdendieVerschlusssachen indieserDateiinÜbereinstimmung mitArtikel5
dergenanntenVerordnungfreigegeben.

COMMISSION OF THE EUROPEAN COMMUNITIES
GENERAL BUDGET FOR1980 COM(80)806 final
SECTION III -COMMISSION
Brussels /25th November 1980
L - ^ . ,
,• (^
TRANSFER OFAPPROPRIATIONS N°20/80^
(Compulsory expenditure )
COM (80)806 final

GENERAL BUDGET FOR 1980
SECTION III -COMMISSION
TRANSFER OFAPPROPRIATIONS N° 20/80
(Compulsory expenditure )
in EUA
Comrm tment Payment
appropriations appropriations
1.PROVENANCE OFAPPROPRIATIONS
A.Appropriations entered invarious Chapters
ofthe 1980 Budget * -
FROM CHAPTER 80-PROJECTS FOR THE IMPRO -
' VEMENT OF AGRICULTURAL
STRUCTURES
Article 800 -Projects for the improve ¬
ment ofagricultural struc -
itures provided for under
Article 13ofRegulation
■N° 17/64/EEC
Article 802 .-.Improvement ofpublic sei–
vices incertain less-
favoured areas 5.700.0004.600.000
FROM CHAPTER 83-STRUCTURAL MEASURES
RELATING TO THE COMMON
ORGANIZATIONS OF THE
MARKET
Article 830 -Producer organizations
Item 8300
Article 831 -MiIkand meat sectors-Producer groups and asso­
ciations thereof 3.840.000
Item 8312 -Premiums for the non-
marketing ofmilkand miIk .
products
Item 8313 •-Eradication ofbr-ucel losi s,
tuberculosis and leucosis
incattle
Article 832 -Wine sector
Item 8320 -Conversion premiums
Item 8321 -Premiums for the 'abandonment
ofareas under vines and for
the renunciation ofrights25.240.000
1.550.000
6.400.000
5.800.0003.840.000
25.240.000
1.640.000
5.800.000

-2-
inEUA
Commitment Payment
AppropriationsAporopnations
Article833-Fruitsector
Item8330-Improvement inthecitrus
fruitsector 3.270.000 3.890.000
FROMCHAPTER86-COMMONMEASURES TO
IMPROVEFISHERIES
STRUCTURES
Article862-Producergroupsinthe
fisheries sector 150.000 150.000
Subtotal A 51.950.000 45.160.000
B.Aoproonations enteredinChapter100
ofthe1980Budget
FROMCHAPTER100-PROVISIONAL APPRO­
PRIATIONS
Comments -Heading11-Item80122.700.000 100.000
Heading12-Item80136.000.000 200.000
Heading13--Item8132.300.-000 2.300.000
Heading14-Item8141.800.000 1.800.000
Heading15-Item8205.500.000 3.900.000
Heading16-Item827 500.000 100.000
Heading17-Item8314 200,000 200.000
Heading18-Item86015.000.000 5.000.000
Subtotal B 34.000.000 13.600.000
C.1979appropriations stillavailable and
1979appropriations carriedoverto1980
(1979budgetnomenclature )
FROMCHAPTER 81-COMMONMEASURES FORTHE
REFORMOFAGRICULTURAL
PRODUCTION STRUCTURES
Article811-Cessationoffarmingand
reallocation oflandfor
structural improvements 400.000
FROMCHAPTER83-COMMONMEASURESINPARTI­
CULARSECTORS
Article831-Beefandvealsector
Item8310-Premiumstoencouragethe
development ofbeefand
vepilproduction 1.100.000 1.100.000

-3-m EUA
Commitment 'Payment
Appropriations' Appropriations
Article 832 -Fruit and vegetable
sector
Item 8322' -Reorganization offruit
production .4.000.000 4.000.000
Article 835 -Wine sector
Item 8350 -Conversion premium -" .- ' 6.300.000
FROM CHAPTER 84-COMMON MEASURES CONCER­
NING AGRICULTURAL INFRA­
STRUCTURES
"1Arti cle 842 -Restructuring and conver - -
sion ofvineyards in 2.500.000 - 1.400.000
"Lanquedoc-Roussi lIon and
- .certain other French regions .
FROM CHAPTER 86-- COMMON MEASURES TO
IMPROVE FISHERIES
STRUCTURES
Article 860 -Common measures toimprove ,
the structures ofnon-indus -
trial inshore fisheries 8.000.000
Subtotal C 8.000.000 ■ 20.800.000
TOTAL OF A+Β+C -93.950.000 79.560.000
2.DESTINATION 0FAPPROPRIATIONS
TO CHAPTER 80 -PROJECTS FOR THE IMPROVEMENT
Or AGRICULTURAL STRUCTURES
Article 801 -Marketing and processing of
agricultural products
Item 8012 -Marketing and processing of
agricultural products inthef -
West ofIreland 2.700.000 100.000
T0 CHAPTER 81 -GENERAL S0CI0-STRUCTURAL
MEASURES
Article 810 -Modernization offarms 21.820.000 32.920.000
Artide 812 -V ocational guidance -and
training 1.720.000 2.320.000

-4
1nEUA
Commi tment
Appropri ationsPayment
Aopropri ations
TO CHAPTER 82
Article 820
Article 821-MEASURES TO ASSIST
LESS-FA VOURED AREAS
-Mountain and hill farming
and farming incertain
less-favoured areas
-Forestry measures in
certain dry Medi terranean
reqi ons22.210.000
25.500.00036.220.000
5.000.000
TO CHAPTER 86
Article 860-COMMON MEASURES TO IMPROVE
FISHERIES STRUCTURES
-Common measures toimprove
the structures ofthe
inshore fishing industry 20.000.000
93.950.0003.000.000
79.560.000 TOTAL ADDITIONS
The Financial Controller approved this proposal inaccordance with Article 21 (4)
ofthe Financial Regulation on18November 1980 and certified that the appro­
priations are available .

APPROPRIATIONS INCHAPTER100
ON13NOVEMBER 1980
1.Totalappropriations
2.Appropriations transferred
3.Appropriations beingtransferred•
TotaI
appropriations
,for
commitmentsTotaI
appropriations
'for
payments
75.093.900
1.000.000
30.034.30051.693.900
1.000.000
27.-034.300 ■
4.Appropriations remainingin
Chapter100 44.059.600 23.659.600

-GROUNDS
Requestsforreimbursement andadvancesfromMemberStatescombined
withexpenditure undernewLegislation adoptedbytheCouncilin1980,
meanthatthereisashortfallof93.95MEUAincommitmentappropriations
and76.56MEUAinpaymentappropriations undercertainheadingsof
Chapters80to86(EAGGF-GuidanceSection).
\
Inviewofthissituation andthefactthatappropnationsmatching
requirements areavailable underotherheadingsoftheGuidanceSection
ChaptersandinChapter100thebudgetaryauthorityisbeingasked
toapprovealLthetransfers proposedabove.
Theavailabilities andrequirements incommitment andpaymentappro­
priationsforeachheadingcanbeexplained asfolLows:
A.AVAILABILITIES .(coLumn8ofTables 1and2)
TheEAGGF-GuidanceSectionhasappropriations available undera
numberofheadingswhichwerenotusedduringthe1980financial
yearforavarietyofreasons:
-forsomeheadings,thepaceofimplementation hasbeenslowerthan
expectedandexpenditure hastherefore beenlessthanestimated
(headings:800,802,8312,8320,8330,862);
-foranumberofnewregulations,theMemberStatesarebehindhand
insubmitting implementation programmes,whichmeansthatexpendi­
tureisbeingdelayed(headings8300,8321);
-avaibilities havebeeninflatedby 1979appropriations carriedover
andusedfirstsomeofthesecarried-over appropriations cannot
beusedintheirentiretyanditseemspreferable totransferthem
toheadingswithashortfallratherthanallowthemtolapse
(headings:811,8230,8311,8320,8332,860);

-forother headings ,appropriations were entered inChapter 100
pending Council adoption ofthe basic regulations ordirectives .
1 2 ...3These have now been adopted (headings :8012 ,820 and 860 );
-other proposals for regulations anddirectives catered for in
Chapter 100 ofthe 1980 Budget have still not been adopted by
the Council which means that the appropriations cannot beused for 1
thepurpose intended inthe 1980 financial year (headings :80.13,
813,814,827,8314).
REQUIREMENTS (column 9of'Tables 1and 2)
Essentially requirements spring from the following three causes :
1.Requests for payment for several common measures submitted bythe
Member States before the end ofJune 1980 showned that expenditure
was higher than anticipated for several headings .Inaddition ,
Commission Decision N°80/427/EEC of28March 1980 increased the
advances payable before the end ofthe year from 75 %to100 %.
This means that for these headings ,there has been anexceptional
25 Xincrease inexpenditure -in1980 (headings :810,812 and 820).
2.With regard toArticle 821 (Forestry measures incertain dry
Mediterranean regions ),itmust besaid that the operation has got
off toavery good start ,attracting many more applications for
aid than anticipated .Itisimportant that these applications from
particularly handicapped regions should bemet.
Given the binding nature ofthis expenditure ,non-payment because
ofashortfall seems unacceptable when appropriations are infact
available under other Guidance Section Chapters .
3.In1980 the Counci 1adopted two regulations and andirective which
made provisiun for the following expenditure inthe 1980 financial ,
year :8MEUA formarketing andprocessing ofagricultural products
1inthe .West ofIreland (Item 8012 )and 20 MEUA for interim measures
2for the inshore fishing industry (charged toArticle 860 ).With
"projects "type measures ofthis kind,appropriations can becommit­
ted assoon astheprojects are approved bythe Commission .

-3-
Bycontrast,measuresformountainandhillfarmingandfarming
incertainLess-favoured areas(Article820)areofthe"reim­
bursement"type,whichmeansthatincreasedexpenditure (estima­
tedat18.5MEUAayear)followingadoptionofDirective 80/666/EEC
willnotbefeltbefore1982.Thereasonfortheincreasein
requirements hasbeenexplainedat1.above.
Appropriations enteredinChapter100forthesethreemeasures
total23.2MEUAincommitment appropriations (ofwhich2.7MEUAis
•underItem8012,5.5MEUAunderArticle820and15MEUAunder
Article860)and9MEUAinpaymentappropriations .
AllowingforthisnewCouncillegislation andrequestsfrom
MemberStates,uncoveredrequirements-amountto50.2MEUAin
commitment appropriations and39.3MEUAinpaymentappropriations .
Thereistherefore ashortfallof27MEUAincommitment appro­
priations and30.3MEUAinpaymentappropriations .Thepurposeof
thechapter-to-chapter,transfersproposedhereandtheintra-
chaptertransfersinprogressistobridgethisgap.
CouncilRegulation (EEC)N°1820/80of24June1980(OJL184,14.7.1980 )
2CouncilDirective80/666/EECof24.6.1980(0JL180,14.7.1980)
3CouncilRegulation(EEC)N°1713/80of27.6.1980(0JL167,1.7.1980).

'νKAflOF Ouldfinr'e Snctlon -Approrrlntlona for Ccrunltment
(Utilization oi'appropr ìutioua ••proviulonal eutiir.atoo :'or19ÒO )Tn\>l «1
mKUA
HoadingAppropriations avuil&bioin1930Appropriations used in 19S0
Apprors (Appropo
outstandxng
froa
1979lentercd
lin1930Total
appropfl
availnble
in1960Trunalors .Commitoents xJatimated L avj,M
modeorientored |cormtnente 'pr?ot ions' "0!propQod Vyjinto by :for 1930 Itransfers
31.10.1980 31.10.1980 |(prov ,total ) (col.4)ta-!
I I - 1 ' Iken inconsilOututA /Ylinff
Uppropg (t)orltkoly
[-7^7-^– lo»i(Utxonnl ro.iulromortiliable aopror^T ^ 31.1^.1^0 ,
[Delations (Col. 3+4-£ ) Itransfer !. ■ |
CHAPTER 80
600 Individual products
801 Marketing
8010 General moasure
8011 Mezzogiorno
6012 West Ireland
8013 France ani UK
802 Public services
803 Restructuring of
vineyards
Sub-total (80)
CHAPTER 81
810 Modernization
811 Cessation
812 Training
813 Forestry
614 Young farinera
Sub-total (81)
CHAPTER 82
820 Hill'faroing
821 Kedit ,forests
822 Italy
8220 Advisory services
8221 Irrigat ion/Mezz.
8222 Beef cattle .
823 France
8230 Vineyards /Tanguedoc
8231 Irrigation /Corsica
82^2 Prevention offlocriing
8233 Conversion of
vineyards –Charentes
8234 Developoent –Lozere
8239 Oversea sdepta
824 Ireland
8240 Itramage |
8241 Drainage vith^.Irelanji
8242 Itevelopoent !
825 Greenland
826 United Kingdom :Weston :
vIsles ofScotland
827 Belgium :development
ofSouth –East
Sub-total (82)
CHAPTER 83325
826
827
830 Producer organizations
8300 Croups &associations
8301 Hops
8302 Trait andvegetables
8303 Potatoes
831 Kille andaeat sectore
8311 £ce:' arjiveal
6312 Non-carketing ofBilk
8313 Eradication ofbruc »
8314 Cessation
1832 Wir.c 3ector
|8320 Conversion
18321 Abandonment
|8322 Cessation
.833 Fruit Sector *
[8330 Citrus fruits
:8331 "Grubbing
16332 Reorganization
Sub-total (83)
CHAPTrT ^Ï6
ocO Insr.ore fisning
862 Prccucer groupo
SuS-total (56)2,1
8,0
25,0
35.1
33,6
1,2
0,7
35-5
31,7
-37,7
8,1token
entry
80
42
(2,7)
<6,0)
25,0
4,5
160,2
«2
oken ent
3,1
(2,3)
(1,8)
49,2
43,3
8
0,18
30
token
entrytoken
entry
82,1
50,0
(2,7)
(6,0)
50,0
<.,5♦5,3
-5,3
195,3
75,6
py 1<2
3/8
(2,3)
(1.8 )
84,7
75
8
0,18
47,7
token
entry+2,04
-0,18
,token enttry d/1 j
fcoken entjry token entry
Itoken entiry token entrytry
002token 'token 1
entry Ientry |
token entjry token tni
token entiry o I
8 Jtoken entj
token enti8 I
rytoken eni
rytoken eni
>token entjry token en
i
1token .en-tjry token en-
I(0,5)I(0,5)2,43
J"*,29try
•try
ry --
ry40,5
17,2
8,4
66,1
7,6
0,1
1,0
8*7
15,5
3,7382,1
50
8
(0)
39
0 .
179,1
97,4
0,7-
5,5
103,6
93,7
33,5
*7,7'
5,6
I
2,*,
0
0
3,733)
'0?)100
100
.100
0
87
0
92
129
60
145
0
0
122
122
419
0
100
69
' 
100
100
=7 90 1<-7,5
0,1
3,5
c,4
2J,:4
0
5,94/0 4,0
1/6| 1/7
token entiry 3/5
token entjry token
Ientry
token entlry 2/6
98,2
17,2
(0,2)
10,6
6,1
0,4121,24
17,2
(0,2 )
16,5
6,1
0,4
7ΓΤ10 |10
token entry token ent
token •entjry 4 10,16
0,03
0,13
-16
♦16
ry
η4ί.nrr
'5,55 (15)
0,*5
IT/s30^051?,23
0,1
1,1
54,3
3,6
10,1•a.6,6 _ *25
0
1,73
3,63
1,4
80
31,63
0
10,1
0
0
6,1
00
100
100
55
66
95
0
61
0
0
61
0
68,0 '34,6
15
035,05
0."2)72
118
40'
V6(6,0)
5,7
4,5
16,2
0,5
(2,3 >
±UÏ
4-,6
2,5
(0,5)?
186
1,2 !
25,24
1,57
(0,2 )
6,4
6,1
0,4
3,9
4
527B ?
0,151
TC >r. i m 2
■*Ofvnisa 5»5a~JA havo beer .er.tertd inuiapter 1.00.
2)Including 20a77.1kwhich ncod r.«becoraritted until 31JUrch 1981
3)Italy hassubmitted asingle protest requiring appropriations for
()Entered InChaptor 100 *72,52
pursuant toCour.cil Regulation (EEC)No1730/60of27June 19^0
commitment of103 »SUA.

EftCOF Guidance Seotlon –approprt fttiont >for nnynwnt
{Utilisation ofnppropmutioim -proviuionul oiitimaloa Tor 1720 )mUUA
*r:v,ir letlofti UfOArtfeftt
HeadingApprop *ci-rlej
evcr fro® )»79
(nm*
differentiatedAppropi
eflUrtdTotal
•ppropa
oval lab)a
In1950Apprestiti »»aied InIMO
Transfers­
■ad«or
-proposed
by
31.10.1900Payaonta
aade b*
31-tQ.198QEttlutod plyMftt )%of
for 1980 aval
(Provision *) aonr
totai ) tranavaMeble
appropriation *tronsf .-col 40gltWt*4 û.tM'efirlâHon »
.(•}orHktly iHrfltUml
|requlrerwints (.)at
i3i.i?.m
'(Col.3*W6)
taken irrcons .
CHAPTTR 80
80Q Individual products
801' farketlna
àOIO Genvrù.1 reJsure
8011 ΧίΣίοςΙοΓ ΛΟ .
901?Vert -Ireland
SOU France and UK
S02 Publie service *
803 Rtstructjrlng ofvineyard *
Sub-total (80)
ÇHAPTtfî 91
810 Coderai zatl on
831 Cessation -'
812 Tralnlng
813 ForeUry
81V-Young faraers
Su^total (81)'
CHAPITR 82
Producer organizations
Groups andassociation *.
Hops
Fruit andvagataWes -
Potatoes
HU' < B«atsectary
3eef a<"dvcat
"on-earketlng ofittV
Eradication ofbruc »
Cessation
Vine isctqf
Conversion
Abandonment
Cassatl on
Frjlt Kctor
Citrus fruits .
Crobblrrj
fleornanl zatlon830 Producer orqai
8300 Croups andasi
830]Hops
8302 Fruit andveçi
3303 Potatoes
831 HUVwi «xat
8311 3eef advea »
8312 "on»earket1ng
3313 Eradl cation al
8314 Cessation
332 VIneisctqf
8320 Conversion
3321 Abandonnent
8322 Cassation
833 Fruit **ctor
3330 Cltrus frul(i
8331 Grubbîn ?
8332 fleorganlzatloa
Sub-total (63)
,CHAPTPÏ 35
M2 -Îashîr«fljfllnç
ProAjcer groups
"ub-totaj (3ô)
TOTAt (2C.au )820 HI14farolng
821 Kedlterranean forest *
822 Italy
8220 A«Jvi soryservices
8221 Irrtgatlon /Keuoolorrw
8222 wef cattle
823 France
8230 Vlneyards /lancuedoc
8231 trrlgatJon/Corsln
8232 Prevention offlooding
8233 Conversion ofvineyards ^
-Charen tea
8234 Oevelopaeni .Loiir »
8239 Qverseas depts
82V -Irsliftd ,-
8249 Oraliage -
8241 Orals «ja*ith N,Iralaarf
8242 OeveUesee -t'
825 Greenleed :sheep ,feraing
826 -United Kfoodoar
Jestern Laies ofScotTànd
827 Belglua :developaent of '
Sou;h-£a>t
Sub-total (82)"
CMP1T9 3120
ΤΖ
ζ
154S
ta
6,2
<0,î)
<0,3}
2
3,46S
30
8,2
(0,15
<0,21
17-10.
♦1039,8
34,1
5,250
40
8,2
0,1
1791
:τοο
ιοα
100
1005,0
<0,25
ï/4
7^9 123,9 115,3 21.
16,5Τ–
4ft 64,5 7,6 97,42 151 32,92
e,a token tntry .0,8· 0,C4 α,8 100 0 0
0,1■>3,1 - 3,2 0,73 5/5 172-2.32
-<2,3) <2,3)- 0 ■ (2,3 )
■- ■(ï,ε: •CT,a >-'0 <i,a )
T7,4 !55,2 3,4 : 1ο3,71 ^43 4,1 35,24
«1,4 18,9U 6a,3 *■T,11 15,5 93,73 13ι
32,32
9,4 9,6 +6,9 . 21,5 130 5,0
Ο,Τ5 0,1 S -0,15 0 0
.14,4 30,7 45,1 -6,9 38,2 -* ιοα
tokao entry token tntry - 0
,7'°token entry 7,0 ϊ/ί 80 .1>4'
token -entry total entry α
token entry .iotiM entry· 0
token entry ,token entry· *2,43 2,45 100 2'*
token entry tekea entry α
1,7token entryΤ#7" ;ι,7. 100
0,02 7,T 7,1* -3,39 3,73 3,73 100
token entry tokair entry ..\
i. -tonali ιηΐΓγ tokee entry­ -
i'' 'teken utry token ,entry \ .-
tokea entry token entry-
'
CO,1 ) «MT Í0) '0,1 )- ■:
44,5 66,5 - Til *9,2 "46,9 *27 ··ς 37,32
4,0 *,0 -0,T6 0 0 3,84
.Ο,τ M 1/7 ♦0,03 ο,τ 1,73 100
3,5 token entry 3,5 ♦a,13 α,Α 3,63 100
token entry token entry α 0
2,ft token nfttry 2,6 'r,h ■ 55 1/2'.
23,34 9a#2 121,24 -16 7Q,r ao 76 25,24
17,1 token entry 17,3· *14 31,63 31,63 95 1,67
(Ό,2Λ 0 α <0,Ζ)
Τ6,5 token entry T6,S 10,1 το,ι 61 6,4
6,T 6,1 0 ■0' 6,1• 1
0,4· 0,4 - α 0 0,4 -I
• ι
Iff .10■6,1 .61 3,9I
ι
token entry token entrjr ¡
4,0token entry0 0 4.0!
Ι67 I120,5 ■ *87,5 : 113.7 124.6 72 ι53,0 ;
15,5 (ST 20·.4,T 7,0 40¡
Τ3!
t
Ο," ' 0.15 0,25 Ο,ι 40 0,15 !'
"S,* ' 5,'5 ' 2',25 ;5,5 ' '·*1 ' •■1 'i."3 ■
2*3 322,i .5Í5.1 ! V9.59 ! 52:,5 -■-'..ι enJ 72,56
2)Ofwhich some 29>4aiUA repreflfrn *
t)Entered imChapter 100 *.tiir.unaptyr
•Avancea a&xd by30Novenber »