ARCHIVES HISTORIQUES
DELACOMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (80)202
Vol.1980/0061

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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETOFTHEEUROPEAN COMMUNITIES FOR1979
LISTOFREQUESTS FORTHECARRYING-OVER OFAPPROPRIATIONS
FROM1979TO1980,TOBESUBMITTED TOTHECOUNCILAND
Of,21Decembere 1977applicabletotheGeneralBudgetoftheEuropean Commu
e. ...
PARTA:SECTIONI(PARLIAMENT )'
PARTB;SECTIONII(COUNCIL)
PARTC:SECTIONIII(COMMISSION )
PARTD:SECTIONIV(COURTOFJUSTICE)
PARTE:SECTION V(COURTOFAUDITORS)COM(80)202final
Brussels,17thApril1980
^\ FORWARDED TOTHEEUROPEANPARLIAMENT
"" (NON-AUTOMATIC CARRY-OVERS )
y",r : :^\>,v
(pursuant <toArticle6(3)andArticle108(3)(b)oftheFinancialRegulation/-Jof,21Decembere 1977applicabletotheGeneralBudgetoftheEuropean Commu
SUMMARY
1AmendedbyCouncilRegulation No1252/79of25June1979
COM(80)202final

-2-
A.SECTIONI-EUROPE AITPARLIAMENT
TheEuropean Parliament sentprovisional figuresforChaptersl3t14t22
and29inaletterdated6March1980.
Astheinternal authorization procedure hasnotyetbeencompleted Parliament 's
requests willbesubmitted later.

-3-
B. SECTION II-COUNCIL
B.l REASONS •
B.I.I CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE
Article 149–Other social expenditure
Amount tobe .carried forward :14250EUA
This carry-over isdesigned tocover expenditure onthe Commission 's
open-air daynursery andholiday camps in1979 *®i©Commission has
notyetprovided abreakdown orinvoice forthese expenses .

B.I.2CHAPTER 20-IMMOVABLE PROPERTY INVESTMENTS
Article 202-Otherexpenditure preliminary tothe
acquisition ofimmovable property or
totheconstruction of"buildings
Amountto"becarried forward :274429EUA
Atits611thmeetingon3and4December1979/~11049/79Jthe
Councilapproved thegeneralprovisions concerning renewalof
theBouwcentrum-Idet /Cegosassistance contract.TheCouncil's
workonthenewbuilding ,inparticular asregardstheselection
procedure launched bytheBelgianauthorities ,meansthatthe
Secretariat willhavetocallontheservices oftheseexperts
almostconstantly throughout thefinancial year1980.
Implementing contracts-whichconfirmanddefineprecisely the
taskalreadyassigned inprinciple bytheframework contract –have
therefore alreadybeenconcluded forthefirstquarterof1980.
Otherswillbeconcluded fortheremaining quarters asandwhen
theprecisenatureoftheworktobeeffected canbedetermined .
Sinceitis'vitaltobeabletocallontheservices ofthese
expertsacarry-over oftheappropriations stillavailable
tinderArticle 202ofthe1979Budgetisrequested .

B.1.3 CHAPTER 23 CURRENT ADMINISTRATIVE EXPENDITURE
Article 233–Legal expenses
Amount tobecarried forward :48HIEUA
Thejudgments oftheCourt ofJustice incases 113/77j118/77,II9/77,
120/77and121/77directed theCouncil topay :
(a)itsowncosts
(b)thebulk ofthecosts oftheplaintiffs .
Tomeet these legal expenses twotransfers ofappropriations had
tobemade toArticle 233in1979 *
Attheendof1979 "theCouncil wasstill negotiating with thelawyers
ofsome ofthe opponents onpart ofthe costs andfees tobe
reimbursed .
Thepurpose ofthecarry-over requested istobeable tomeet the
outstanding payments indue course .

B.1.4 ANNEXI-ECONOMI CANDSOCIAL COMMITTEE
CHAPTER 22-MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Item2200-Initial equipment
Suratobecarried over:30.000 EUA
Reasons ;
TheSecretariat oftheEconomic and.SocialCommittee wasallocated an
appropriation of40*000EUAinItem2220ofthe1979Budget(Technical
equipment andinstallations ,initialequipment);30.000EUAofthisstun
wasintended forthepurchase ofoffsetreproduction equipment ,but-the
purchasing procedure forthisequipment wasjiotcompleted bytheendof1979*
Becauseofthespecific requirements involved,theAdvisory Committee
onProcurement andContracts (ACPC)requested averydetailed ,studytoensure
thatascarefulachoiceaspossibleismade.Inordertoensurethatthis v
choiceismadeinfullknowledge ofallthedetails,theACPChasrecommended
thattheappropriation inItem2220becarriedoverto1980. ■•„
Thecarry-over to1980of30.000EUAfromItem2220ofthe1979Budget
istherefore requested ,underArtucle6(b)oftheFinancial Regulation of
21December 1977.

-7-
C.SECTIONIII:COMCTSSION
C.lReasons
C.l.lChapter 25-EXPENDITURE ONFORMAL ATOOTBTHRMEETINGS
Article 255-Miscellaneous expenditure ontheorganization of.
andparticipation in.conferences ,congresses and
meetings
Item2550–Conferences ,congresses andmeetings organized "bythe
institution
Sumto"becarriedover:58.6OOEUA
Symposium onNutrition ,PoodTechnology andInformation aboutNutrition
£-
Anumberofmattersrelating tonutrition needtobeconsidered withaview
todeveloping Community legislation onfoodstuffs ,promoting apolicyof
informing andeducating consumers atoutfoodandcontinuing certainresearch
activities withwhichtheCommission iscloselyassociated .
Hitherto effortshave "beenconcentrated onthetoxicological problems
arising fromtheconsumption offoodstuffs ,inrelation totheproduction
andindustrial processing offood,withaviewtoensuringthatwholesome
foodisobtained . >
Theemphasis shouldnow "beplacedonthenutritional valueoffoodand
consumers mustbemadeawareofthedifficulties involved inmeetingthe
requirements involved andofthehealthbenefits theycouldenjoy.This
newdeparture intheactivities ofthedepartments responsible forfood
legislation ,consumer information andeducation andhealthproblems
shouldgohandinhandwiththeredeployment ofresearchactivities in
allareaswheretheuseofsophisticated techniques ortechnologies makes
itpossible tomarketproducts forhumanconsumption .Thispresupposes
knowingtheareasinwhichtheinformation available isinadequate
andreaching agreement ontherelevance ofandpriority tobegivento,
eachtopic.
TheCommission musttherefore beabletogatherthescientific and
technical dataneededtoassesstheproblems arisinginconnection with
nutrition andmaketheadministrators concerned ,professional circlesand
consumer associations awareoftheneedtoinformconsumers abouttheir
nutritional requirements andhowtosatisfytheserequirements .
"Aftercontacting theOfficeoftheUnitedKingdomPermanent Representative ,
theCommission wasofficially informed inaletterdated10July1979
thattheUnitedKingdomauthorities wouldliketheabovementioned Symposium
tobeheldinLondonfrom19to21March1980andthattheUnitedKingdom
iswillingtoprovidepractical assistance inpreparing theevent.

-8-
c.SBOTTO:;ni:co?fln:ssicN
C.lReasons
C.1.2Chapter 25-EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article 255Miscellaneous expenditure ontheorganization of.•
andparticipation in,conferences ,confesses a.nd
.-meetings
Item2552–Conferences ,congresses andmeetings inconnection
withtheECSC
Sumto"becarried over;80.000 EUA
International Conference ontheChallenge ofSteelinthe
Construction Industry,Luxembourg 24to26September 1980
1.TheCommission regularly organizes briefing sessions onselected
topicsrelating toECSCresearch.. . . •
ThisConference willhaveabroader scopethanusualasnon–European
experts (fromtheUSA,JapanandtheThirdWorld)areexpectedtoattend
andtheaimsgobeyondthepresentation ofresearch findings.
TheaimistohelptheEuropean steelindustry initseffortsto
expandnotonlyontheCommunity marketbutalsoonforeignmarkets
byseekinganswerstothefollowing questions :
(a)Whatprogress hasbeenmadeinsteelconstruction inresponseto
thechangesinpublicandprivatesectorrequirements asaresultof
economic andtechnological developments ?
(b)What_gapsarethereinthemarketwheresteelconstruction could
eitherplayanessential partorregainaposition whichithas
lost?
(c)Whatsortofachallengeissteelconstruction capableofmeeting?
TheConference topicconcerns awiderangeofpeople–manufacturers ,
builders ,architects ,publicadministrations ,privatedevelopers ,opinion
leadersandThirdWorlddelegates .
Also,theexperience provided byexpertsfromtheCommunity'scompetitors
andthestatement oftheneedsofThirdWorldcountries shouldhelp
theEuropeansteelindustrytoadjusttothenewpriorities .
2.The120.000 EUAappropriation inthe1979Budgetwasintendedto
coverexpenditure relatingtotheInternational Conference whichthe
Commission hadplannedtoorganizeinLuxembourg incollaboration with
theSteelCommittee oftheUnitedNationsEconomic Commission forEurope.

-9-
Talksontheorganization ofthisConference inconjunction with
theUNwereheldupfornearlyayearbypolitical anddiplomatic
problems ;asaresult,noorganizing workcouldbedonefor,several
months.
Inmid-1979 thesedifficulties ledtothebreakdown ofthecooperation
procedure whichithadbeenattempted toestablish withthehelpof
theLuxembourg andBelgian Governments .
TheCommission therefore founditselfobligedtoorganize theConference
onitsown.Inviewoftheamountofworkinvolveditwaspostponed
to1980.
Asworkonorganizing theConference isalreadywelladvanced and
ithasbeenwidelypublicized amongthecirclesconcerned andinthe
press,itmustnowtakeplace,asscheduled ,from24to26September 1980.
3.Although thecostoftheeventisstillestimated at120-000 EUA,
theappropriation whichtheCommission isaskedtheBudgetary Authority
tocarryoverfrom1979 "to19^0is80.000EUAwhichisenoughtocover
thepaymentslikelytobemadeby31December 1980.
Paymentsrelatingtothepublication oftheproceedings (translation ,
printing,circulation )cannotbemadebeforethefirstquarterof1981.
Amounting toaforeseeable sumof40.000 EUAtheywillhavetobecovered
byappropriations tobeincludedinthe1981Budgetastheappropriations
carriedoverfrom1979willlapseattheendof1980iftheyhavenot
beenusedbythen.

C.1.3 Chapter 31-EXPIOTDITURE INTHEAGRICULTURAL SECTOR
Article 310-CoT .mtmit.-y action incampaigns against epidemics
towhich the livestock ofMember States may "be
exposed .
.Item 3101 - EECparticipation inthecampaign against
African swine fever :local measures
Sum to "becarried over : '1*000 *000 EUA
1.InDecision 79/509/EBCof24May1979^»theCouncil decided to
grant financial aid from theCommunity totalling 10million EUA
spread over aperiod offive years asacontribution towards the
eradication ofAfrican swine fever inSpain . v
The sumof1million EUAwas entered inthe 1979 Budget forthis .
purpose .
2.Theuse ofthis appropriation was subject totheCommission
approving theeradication plan ,inaccordance with Article 2of
Decision 79/509/23C. , "
3.However ,Spain didnot submit theeradication plan until the end
of1979 .Moreover ,astheCommission asked for some amendments to
"bemade ,itwill nothave thefinal plan until February 1980 .Approval ,
first "bytheVeterinary Committee andthen "bytheCommission ,is
expected inApril /May1980 .
4.This operation will help protect Community livestock andhelp the
campaign against thedisease undertaken "bysome oftheCommunity 's
neighbours . • ,
\
5.TheSpanish eradication measures will involve ahigher level of
expenditure atthebeginning ofthecampaign (slaughter ,disinfecting ,
etc.),andtheestimate for1980 is3million EUA.Inaddition tothe
appropriation requested for1980 (2million EUA )afurther 1million EUA
tobecarried over from 1979 –will therefore berequired .
Ifthis sumisnotcarried over themeasures toeradicate African swine
fever might bedelayed ormight slow down ;this would putlivestock
inoutlying Community regions atrisk .
OJL133of31May 1979

C.1.4Chapter 59-11-
AIDTODISASTER VICTIMS INTHECOMMUNITY
Article 590–Aidtodisaster victimsintheCommunity
Sumtohecarried over;1.200.000EUA
1.Sincethebeginning of1980theCommission hasdecidedtogrant
considerable emergency aidtodisaster victims,tobechargedto
Chapter59oftheBudget(AidtodisastervictimsintheCommunity).
]
Dateandtype
ofdiasterRegion
receiving
aidCommission
DécisionSumin
u.a.
Lastfewdaysof
i979 ■
Floods
ISouthWales
and
SouthWest
England16January 400.000
Lastfewdaysof
1979
Firstfewdays
of1980 .
StormsandfloodsProvince
ofMessina
(Sicily)
i23January 800.000
I
Lastfortnight of
January I98O
Hurricane HyacinthReunion 30January
11February300.000
1.000.000
TOTAL 2.500.000
2.Thismeansthatmthefirstfewweeksoftheyearhalfofthe
5.000.000 EUAappropriation requested .forthisArticlehasalready
beenused,andallthatisleftfortherestofthefinancial year
(asatFebruary )isthesumof2-500.000 EUA.
3.AscanbeseenfromtheaboveTablethefirsttwodisasters occurred
in1979andtheaidgranted (400.000+800.000 =1.200.000 EUA)canbe
regarded asrelating tothe1979financial year.
4.Some2.800.000 ofthe5-000.000 SUAenteredinChapter 59wereused
in1979.Thismeansthatthesumof2.200.000 EUAwasstillavailable
attheendoftheyear.
5.TheCommission therefore askstheBudgetary Authority tocarryover
to1980thesumof1.200.000 EUAoutoftheappropriation available .
Thisamountcorresponds totheemergency aidreferredtoin3above.

C.1.5 TITLE 8-EUROPEAN AGRICULTURAL CUIDANCE ANDGUARANTEE FUND .
GUIDANCE SECTION
Sumto "becarried over :167«608.489»34 EUA
C.1.5.1 Chapter 80-PROJECTS FORTHEIMPROVEMENT OF
AGRICULTURAL STRUCTURES PROVIDED FOR UNDER "
IRTICLE 13OFREGULATION No17/64/EEC
Article 800–Pro.jects fortheimprovement ofagricultural
structures provided forunder Article 13of
Reflation NoI7/64/EEC '
Sumto "becarried over :16.7 *482 .121>62EUA
C.1.5.2 Chapter 83-COTTON MEASURES INPARTICULAR SECTORS '
'Article 830–Fisheries sector
iItem 8300 –Conversion inthecod–fishing sector
X ■
:Sumtohecarried over :126 .367*72EUA
1.Inaccordance with theprovisions ofArticle 108(3)(b )oftheFinancial
Regulation of21December 1977 »"theCommission requests theBudgetary -
Authority to'approve thecarry –over ofcertain appropriations relating
toaidtoindividual projects during theperiod 1966 to1974® These are
carry-overs "beyond thefive–year period inaccordance with theapplicable
provisions .!
Inthecase ofsome ofthese projects ,itwasnotpossible tosettle up
"by31December 1979 all "thecommitments entered into between 1966 and
1974 because ?
(a)aproportion oftheaidhasnotyetbeen paid ;
(b)thesums finally paid outinaidarelower than thesums granted ;
• ♦
(c)thebeneficiary hasabandoned theproject andtherefore does not
qualify fortheaidgranted .
Where (b)and (c)areconcerned ,theCommission isapplying Council
Regulation (SEC)No3171/75of3October 1975 which allows therelevant
appropriations tobeused forthefinancing ofother projects ,subject
to^the provisions oftheRegulation .
t
2.Thetotal carry-over requested is167 -608.489t34 EUA ,broken down
asfollows : :.
Ν
(a)124»437'943 »00EUAforaidnotyetpaid out (thebreakdown by
country andyear isgiven inTable C4);
1
Ob)43.170.546,34 EUAfortheamounts arising outof(b)and (c)above .

I-13-
3.Theamount relating toprojects where part oftheaid isstill outstanding
covers atotal of545projects .Where these projeote areconoerned ,itshould
"bestressed that ,according totheinformation given bytheMember States ,the
projects have been completed (63)orareonthewaytocompletion (482)(the
breakdown byyear andcountry isgiven inTable C5)•
Itshould bepointed outthat theCommission hasonly just received requests
forfinal payment foranumber ofcompleted projects .However ,itwasnot
possible tomake thepayments by31December 1979 because :
Ν
(a)theapplication arrived late ;
(b)further information isneeded . *
4.According totheinformation given bytheMember States ,thereasons
fordelays incompleting work arethe same asthose given last year and
maybesummarized asfollows : .
(a)Thetype ofpro.ject :
Thevast majority oftheprojects involve thereorganization ofexisting
structures (olive growing ,vineyards ,reafforestation ,reparcelling ,etc.)
over large areas affecting many small farms ,andthey canonly beworked
onatcertain times oftheyear .InItaly inparticular climatic conditions
play animportant part inmountain areas .Asaresult ,projects have tobe
spread outover afairly long period .
(b)Thetype ofbeneficiary : '
InItaly inparticular ,but also inPrance ,some ofthebeneficiaries are
public bodies facing considerable difficulties ,because they are :
(a)subject tocumbersome administrative procedures ;
(b)affected byunpredictable changes ofinternal policies ;
(c)generally faced with serious financial problems .
(c)Theeffect ofinflation
Projects which were late instarting upforadministrative reasons have
also suffered from the effect ofthe inflation spiral .This has entailed
further financial problems forthebeneficiaries ,which have been forced
toseek additional funds ;this isdifficult inaperiod ofinflation .In
turn ,firms concerned have found itimpossible tocontinue with theprojects
involved .Some have even gone bankrupt .Moreover ,thedelay hasoften
resulted inchanges totheoriginal project ,entailing technical adjustments .

Thus,although "itmightseemparadoxical onthefaoeofit,theeffeots
ofinflation infacthaveheldprojects backand,consequently ,caused
delaysinusingtheCommunity contribution .
5.TheCommission isawareoftheseproblems whichjustifytherequested
carryover .
Nevertheless ,itiscarefully monitoring eachproject ,andapplying the
necessary pressure tospeedupcompletion .

-15-
C.1.6Chapter 89-ASSUMPTION BYTHECOMMUNITY OFCERTAIN FINANCIAL
.OBLIGATIONS PURSUANT TOAGREEMENTS ONFISHING RIGHTS
INNON-COMMUNITY WATERS
Article 89O-Reimbursements inrespectofcertainfinancial ■
.obligations relating tofishing_in theAdriatic
Amounttobecarried over:560.000 EUA
On15June1973»ItalyandYugoslavia concluded .a"bilateral agreement whereby
Italianfishermen havetherighttofishintheYugoslav sectorofthe
Adriatic inreturnforacertain sumpaidtoYugoslavia .
InaResolution of3November 1976,theCouncilrecognized thatitwas
necessary tomstintaintheacquiredrightsofCommunity fishermen inthe
watersofnon-member countries bymeans'ofappropriate Community
agreements .Onthesameoccasion theCounciltookadecision authorizing
theextension to31December 1^77oftheexistingbilateral agreement
betweenItalyandYugoslavia ,pendingconclusion ofafishingagreement
betweenthelatterandtheCommunity .
Asnosuchagreement hadbeenconcluded ,theCouncildecidedonfour
successive occasions toauthorize extension ofthebilateral agreement
forfurtherperiodsofsixmonths-upto30June1978,31December 1978,
30June1979and,mostrecently ,31December 1979*Underthetermsof
theseauthorizations ,thesumsdueforthefishingrightsareadvanced
byItalyandlaterrefunded bytheCommunity (afterdeduction ofthe
proportion -approximately 20%-forwhichtheshipowners areliable).
Thenegotiations betweenItalyandYugoslavia concerning thesumstobe
paidfor1978and1979wereextremely protracted andwerenotcompleted
-untilSeptember 1979*Itwastherefore impossible tocomplete thepayment
formalities by31December 1979*
Purusant totheCouncilDecisions inquestion thesumsdueareasfollows :
(a)for1978,theCouncildecidedon19December 1978tomaintainthe
fishingarrangement established bytheagreement of15June1973.
Thesumduefor1978istherefore 570millionlire(approximately
400.000 EUA)afterdeduction ofthepercentage forwhichshipowners
areliable.
(b)for1979»theCouncildecidedon20December 1979toaccepttheincrease
inthepayments negotiated betweenItalyandYugoslavia *.
PursuanttothisDecision thenetsumdueforrepayment toItalyfor1979is640millionlire(approximately 560.000 EUA).,
Anappropriation of700.000 EUAwasincluded inChapter 100ofthe.
DraftBudgetforI98Ofortransfer,ifnecessary ,toArticle890.However,
oncetheBudgethasbeenadopted,thisappropriation willbesetasidefor
useintheeventofanagreement beingnegotiated betweentheCommunity and
Yugoslavia .

-16-
Itis "therefore proposed that expenditure relating to1978 and -1979 "becovered
asfollows :
(a)Theappropriation of430*000 EUAcarried over from 1978 non–automatically
lapses on31December 1979 *The intention istherefore that theBudgetary
Authority will beasked toapprove the transfer of400-000 EUA from
another Chapter toArticle 890tocover expenditure relating to1978 .
(b)Tocover expenditure ■relating to1979 >"theintention istorequest the
non-automatic carry-over to1980 ofthemused 56O.OOO EUAentered under *
Article 89O ofthe 1979 Budget# Itshould beremembered that the sumof
600.000 EUAwas made available under this Article in1979 t>ymeans ofa
,transfer from Chapter 100.The sumnow due islower because ofexchange
rate changes .
The carry-over ofthe appropriation of560-000 EUA not used in1979 is
therefore requested .

-17-
C-1-7Chapter 96-COOPERATION WITHNON-MEMBER COUNTRIES
Article 960–Financial cooperation withPortugal
Item9601-Financial cooperation withPortugal (Financial Protocol )
Sumtohecarriedover:4*008.452,23 EUA
Itwasnotpossibletousethe6.000.000 EUAincluded ,inthe1978Budget .
duringthatfinancial yearastheFinancial Protocol withPortugal didnot
comeintoforceuntil 1November 1978.Theabovesumwastherefore carried
overto1979non-automat ically(asitinvolvednon-differentiated
appropriations ).
*
Thesumof6.000.000 EUAwasenteredunderthisheadinginthe1979Budget
too,soatotalof12.000.000 EUAwasavailable in1979forinterest
subsidies onEIBloansfromthelatter *sownresources# •
Inaccordance withtheundertaking givenbytheCommunity whennegotiating
theFinancial Protocol withthePortuguese authorities ,theEIBfirstofall
placedtheemphasis onunsubsidized loansandwasunableatthesametimeto
usemorethanjustunder8-000.000 ofthe12.000.000 EUAavailable as
interest subsidies . v
AstheCouncildecidedinJanuary 1980tostepupimplementation ofthe
Financial Protocol withPortugal ,whichisduetoterminate on31October 1981
insteadof31October1983,itwillbenecessary tomakeavailable in1980
theportionoftheappropriations unusedin1979(4*008.452 EUA).Ifthisis
notdonetheCouncilDecision willnotberespected astheunusedportionof
theappropriations wouldhavetobere–enteredinthe1981Budget,thus
postponing thelargestproportion oftheexpenditure totheendoftheperiod.
Ifthenon–automatic carry-over ismadeandiftheBudgetary Authority enters
asumof9*000*000 EUAinthe1980Budget,thesunof8*991*548 EU&.willneed
tobeenteredinthe1981Budgettocompletetheallocation mentioned inthe
Protocol (30*000*000 EUA).
Thecarry-over of4*008.452»23EUA.istherefore requested.

-18-
/ S
C.1.8 Chapter 100-PR0VISI0NAL APPROPRIATIONS
No31,Article 940–Expenditure resulting from theConvention
between the EEC and .UNRWA .
Sum to "becarried over :2.400.000 EUA
Theappropriation representing theCommunity 'scontribution toUNRWA to
cover thecost ofpurchasing anddistributing certain foodstuffs ,was
entered inChapter 100inthe 1979 Budget .TheCouncil didnotatthe
same time enter theappropriation (2.600 .000EUA)under Article 940because
there wasnolegal basis forthe 1979 financial year astheConvention
between theCommunity andUNRWA expired on31December 1978 *
AsUNRWA *srequest raised certain problems ,talks with aview tothe
conclusion ofanother Convent-ion took upmost of 1979 5among other things
anon-the-spot visit wasmade inJune .Also ,theCommission insisted on
including aclause allowing theCommunity 'sinspection bodies tocheck the
usemade ofCommunity aid (Article VIIofthenewConvention ).
Consequently ,theCommission 'sproposal totheCouncil concerning the
conclusion ofanewConvention for 1979 and .198Q could notbedrafted
before theendof1979 *and .itwastherefore impossible fortheCouncil
totake adecision by31December .
Under thecircumstances theCommission didnotthink itwould beappropriate
tosubmit anapplication foratransfer from Chapter 100toArticle 940as,
inthe same wayasthere wasnolegal basis when theBudget wasdrawn up,
which iswhytheentry wasmade inChapter 100 ,there wasnolegal basis to
justify arequest foratransfer . ,
TheCouncil Decision concluding aConvention with UNRWA for 1979 and 1980
should betaken soon .Sothat the stun (2.400.000 EUA)acknowledged asbeing
justified asthecontribution for 1979 canbepaid assoon aspossible after
theCouncil hasdecided ,itisrequested that this sumbecarried over
non–automatically to1980 .

1979HTOOSTI 1
BECTIOKIII-COMMISSION
PATTERN AKDUTILIZATIOH III1979OPTHEAPPH0PRUTI0.N3 UVr.V^THEH/PORTITf>3FORVHlCRCARRT-OVSR3 ARESECES-ED0.»
Arl•
ΟϊιαλΙ:βΛ Heading
''vxiv.»:rv*tng onFORMALAUD'tømr"
i :K.sv1*1NJ3
Mm-#HhUer.ua cxmiditureonthe
i . '!Vi1."Jt»»l>LtpH'tir1pation
.jLLi.t^roru'eii /yuiron.-i'.oasoB and
tf?*ir
2'*iJCon;'errir,i'#o ,cotijrresBee tnd
&.e«tlU(.*aorpiuiired bythainatttutl'
'2*1*2Conferer.-aa ,cor.jrreeaea andfettling 170.000,00
,lucor.i.j:.witntheEo3C
il!. INTUÉ»AORlCULTOlUt
¡;¿i.lOfi
I0 rtr*l°nincmyhifmn
j• vlijrhthe
I •*1v''tc*'.''cr/^rlitatesg>qyba
>3101li.'OpartlMpation inthecaapalgn
I*.*MratAfricanewlnefeverilocal
ic.easurea
I
!
!59!mi'tomsaStoivictiwsihth*
1 :1\"..··ΐΐίη ΙΎ
IV'O;Ai3to.1la.taVorvictimelutha
*
ifit'.u.r;fOHtukIwhiuvUiRNT OP
IAsl.'!.*'"!ïi:t*LÜTlllKM'luJUl V'HoVlUÜDFül
}MMUlAu:l«:U *1.1OVKlXWLATlON
KoIf.
<100 i:itVptheItrpiov^mentof
' .'1 nrovided
i-11>'io1jofKfliniliition
!il•'■ ■
;6ij !c,vv.i«KASuhSHinpahticuur
Si.í\!-á
830".K:*:.eriea aector
!I
:3J00'Canvaraion inthacod-fiahin «aoototlAppropriamone
entered intha
\m (•)
Dn395.000,00
iokanantry
5.000.000,00
I"h.Tramf«ra
(-)29.000.00
3.500.000,00-19
InEl'A
Appropriation »
avallabla
370.000,00
170.000.00
3.500.000.00
5.000.000,00Coco1tu*nta
•ntaradInt.
300.500,00
50.000,00
2.500.000.00
2.600.000.00Paynanta toada
5–
109.$91,36
23.222,17
2.800.000,00
'■iAppropriation »sol
eotnaittad
flol.J»00I.4
69.500,00
120.000,00
1.000.000,00
2.200.000,00
flrr.c.\iuir.£ AfteuHrvf andSupplementary Budgets * „Arrrof.riationacarriedoverfrom19?Qto10704n ...
»«b-.c.3forth.da,an..) _"lthPr°VUlon'•'108(j)(b)ofth.FinancialRegulationAutotcatle
carry-overs
col.4-col.5
190.508,6*
26.777.03
2.500.000,00
tokan
antry
iokan
enti-ycoHOrt-autonatiC
carry-overe
^8.600,00
80.000,00
1.000.000,00
1.200.000,00UrMfted
appropriation
Coi.6-col.S
10.$00,00
*0.000,00'
1.000.000,00
16?.I»82.121,62 (**)
126.3^7.7zm
andinaccordancewithRegulation (EEC)Ho3171/75.(Se

1979HJPOET
SECTIONIII-COMMISSION-20-
PATTOKANDUTILIZATION IV19T9OPTHEAPPROPRIATIONS UKDSRTHERTDGSTIT5M5FORWHICHCARRY-OVERS ARERE0U23T7H )
inPJA
f
i
!
fftap«iIArt..
'!i
Headiug !I
Appropriations
enteredinthe '
1979a.d^et(*L !TransféraAppropriation *
availableCommitments
enteredintoi
|Paymentsn&de|Appropriamone not
icomnltted
Icol»ì-col.4Autoccatic
carry-overs
col.4~col.ïNon-autoeiatic
.carry-overs|Urnpfd
eypropriAticr.a
cet.6-rcl•'
i'nL*i<*>6 7 8I'1
Si,
I
It
I. ■i
,t
•j
t ■iASS'VPTIONWfTHFCOVMUHITY OP
r*..:;.!'!FINANCIALobligations
[':ii-.'AN!*i-oajkl:OH
HiJ'ti'oINsvK-
nV.MTfWAiMI
i;
i
i!iso
!!
i'iTv»ttMMse:,6f;tsInrenOoctof
oMiratione
7"r.;.t\k)inthe
VrV.iTctok*n«ntry600.000,00/
600,000,00I
600.000,00 560.000,00
iko.000,00
I
*;'I
I
II
1I!O^-.T'ATIOM WITH.KOM-kemhsr
IC.'j!-.!'l.'ii |i
II
i5i31I
iF1r■r.oia1co.-.peratlon with
i •
j!n.s1cooperationwithFortuf.»l(financialProtocol) .i1.i
1>c01j 6.000.000,00 6.000.000,00 1.991.5'|?,?7 1.991.5<t7,77 «1.008.«(52,2} 4.008.1152,23
I
100I I
!i
I.IhPOVISICNALAFTHCf'RlATI0!IS
HeadwiKMo31~Article9402.600.000,00 2.600.000,00 2*400.000,00 200.000,00
1
i
I
ITOTAL176.915.5'<1.57
BEtClSttStSCC
<•)lnoluJin*AtneuliiiKandSupplementary Pud^eta.

fortø«finoncUgofprojectaunderChoptar60
(JeojlaHan17/54'lfC)
I?1®I'-irIJ6
;*u*Vi
'ΪΛ
1?HIi-Mr
'I•.•M
I;\
1.-4
i".r'•1!I
«i ,
1l'if,>'J
:',m
<'ar!
Wi!'-.v 1
ifur1
['ur}.n
.'■eir!'}?
\Wi.cr1
('n-'•I)
>'!,-IHST.I.||\
i;;•>.n>r»i-nreallocatedtoi<m)
'•<:•IKS',t.Mreallocatedto19.'dj
'•v*I'.J.I!)
;"reallocated toI1*7/1
■*v-I^»i»!!reallocated (a19?91
->*■!.I)-I'<)II.K«i>eJU197?)
*'v,r.I toW79)
•1!<.I)-Ifr,..nou»«atolof?)
-iSil.I|rpallocalej toIfl'j)
•>1reallocated tol&'D'
•reallocated t«>197?!
•mMoca»tdto197?)
•fêiljaiitej to19,'d)
-r-a!IccateJtû1S7S)
•riallocdredto1977
!:·'ί:;.ϊ!Ι:ίί!ίΙ1215$
1571f:,.-»
urj;'-rnllaoljJ tals)?J)'••V1*-1)-rnUccatíJto1P:jj
>Y,i"-rííllocalai to19'SJ
]:--•l\il.Il-III.IV)llr-'W.Il-III-IVrnltoMl.flo)0?t)
*c<rr)-IUS!.II-Ill-IVreallocatedto19791
'•<»IN1)',II*|j|«jtfreallocatedto1973]π·.·::;·».ι^ί.ι)
»N>\IfMlltkMlad IdMM)'■•1-Iht.1.1,-iII)r*{,>*!V!»!•»-"•!•'rea'looalaj to)9'fl)
•1!'•1IJu:uItrwllocbUdtoISi'Kj
RMIVI.Kil.I)
P--}:••;•I"',Ir.MllacaU,!lo19/3)lUi'I-fidllocjtaJ toliitò)
19>?(ïmiHiiU9L€fkW6'J'OilCtgQTIP!
IHltliatloflofiu«lout*ta."»di*roeyeeMpr'arto197?
carriedOverpureuanttoArticle*93oft'eflrane'a.^egjIitUn
(ftoft»dl#feren»l|t<dajproprlaHoni )-21
C/3
Appropriation !carriedovarfroi
1970to1979
Autoaatte
carry-overt(!)
»
in.849.409,It
17.476,01
10.225.493,32
344.743.33
40.0)6.337,33
142.027.34
14.814.276,1 )
659.758,71
t.506.Il
UJH.XH.II ,
2t\.nr,of
I.U<.«0/«79
J.Î?3.1J1,94
1.M1.5)0,40
TOFAL1
iparcpriAManir«latlo4tofinancingofeor^nMisuriiandipicUl
•ejijiét
I307*(MSI.II)
(3075{Ihif,|)
TOTALII
TOTALSI.II4«8.IOr.96S,)0
».W4.î/6,99
U9.ni.Ut,14■on-iutuaatte
earrjr*ov<rt (2)
2
H.47*.<01,30
I.S6S.9U.21
1.!20.)».44
r9
2.92>.?Î1,06
1.116.^5,61
H.474.6Î8,^0
t.031.???,?)
'14.419,10
é.rn,st
l.«Í4.9dí(U
7o.fln.io
Ι«1.9/1,)4
.14.741,99Ιΐ5.«/44«2
III.?2t.0iJ,29teaatt*4ntl
anteredInto
J
HI.Ill
1?
1.7)1
41.779
Î86
t.4U
1?.m
Hè
1.791
.S0.019
4*9
1.104
4.1)1117,??m,oi
461,89
ÎSi,79
74S,»1
*04.)}
S7.?44.4?S,1
147.On,)
1.791.9k?,0
J0.019.8U,4
4*9,7J8,7
t.*04.?7<.,4
4.DI.41),4
19.50).7?)./
?«l.7)7,0
1.187.40/,7
9.707.4)1,7
»1.36).9&4,l
1.32).1)1,9
1.7)1.1)0,40
4.4)1.?S1,9$
J0.619.617,?J
l.)6S.9;i,?1
1.120.320,94
4.812.744,05
29.344.071,24
1.921.7*1,wo
1.8)6.148,43
J.41).314,5J
11.490.194,34
I.571.51),33
J.525.303,02.346.434,1V
S.404.491,05
111.043,94
1.136.38),14
t.4?4.344,20
34.419,10
4.714,31
43I.101.9&
70.821,70
40*.481,10
141.971,34
34.743,99
43l.471,4}
314.741,92
*22.221*033,29170.129.020,?9
124.^22,07
1.474.374,*9
1.403.499,04
J.ïn.»i!.n»,8i
«..Ml.dk,310««,h,r,979
»)A^^r.orlatlufljcarrled-o^arautoaatlcallyfor5yaartandcoialttadby31Deceabar1978.andcarry-over!notcoailttadbythaidata,Situation an31Dictaber19T9 jAppropriation*tobacai-rlado»ir'6t9?0îf'Ji)j
ipproprlatUhi
cbrvealled
4;Paraantirade
IU19?9
5Atf)t7e*aétt >due
to»»chance
dlfS^encaaAutoeatli
arr-overij
lton*aut6Mtle
earry^vari
.I„Smooti^a'^'"';
9I
1.344,94
13.797,7434.484.094,49
10.141.990,41•1.740.049,8 ?
•3)5,39
•343.314,61
47.134,00133.441.)9f,93
18.211,40
t.'3l.4<H,g9
37.9)1.041,93
393.999,13
1.444.104,331SI.4M.)9>,*3
14.in,O
I»>31.4»i,M
W.9ÎI.C *.1,91
Ï98.9H,«3
1.4*4.*''*,1J
191.421,14
114.193,0114.974.430,14
11.003.919,90
300.343*37•434.319,00
»1.0)9,92
*114.493,29
♦1?.378,23
•44.409,0?414441,711,2 ?|
141.067,10
?.791.9)2,01
17.984.901,49
171.333,39
1.4)7.861,79
4.414.411,44I
(?•«,*?
»i«,.:■»*,">
91.-,"*
)M.V♦,»»
9.41*.feM,'9
4.4*1.411,U
111.443,37
10.991,977.144.073,64
147.022,94 .
133.929,41
11.191.924,14
1.143.479,43 j
121.133,94-134.175,17 |
♦3.78*,«9
44.721,40
♦444.914,94
♦42.347,49
79.434,93
134,4121.089.701*41 ~
1.313.4*1,99
<.411.307,10
17,674.1)1,01
1.43t.893,47 j
é.304.741,34 I»2.0».».7r,%M
1.3*J.97
l.433.3C2,»0
17.6^.111,01
♦«431.191,47
4«303.741,34
142.431,74
*7.841.456,19
ê.402.414,34|-774.314,31
♦34.474,17
I•49.975,90|1.êî5.m,57
1.070.343,04
4.412.744,03H.413.232,3?
1.070.3*3,04
4.812.74,,03
114.199,21 1,342.024,10
103.920,93
I•811.495,41
!-114.441,44
;•43.947,04
I12.412.332,31
1.299.343,63
1.790.341,39
1.413.354,332f.8!2.3!2,31
1.»0.3M,Ï9
1.413.3U.5*
|117.792,11
!1.319.4(1,47
2.047.059,17*134.104,43
45.322,12
«90.659,4714.914.434,44
419.131,94
2.434.443,13
2.344.4*4,14««.V4.4*i,4i
4">.111,UI.4U.443,33
t«3K4.4*4,14
1.173.419,11
114.944,43
40.671,39
42.473,17«174.142,10
•2.101,09
•14.993,004.036.709,44
1.070.922,73
3.344.110,8)4.014.70,Î4
».0»0.972,73
1.344.m,11
<4.490,77
121.094,442.723,33
23,34
10.757,94
*453,9193.703,33
471.770,94
71.679,13
447.]K1,04 '3).70'J,11
470.7»'),94
71.47-4,13
44:.î».*,',6
4.850,41*4.724,/3
»2.415,27
«12.107,39253.242,41
43.904,7?
459.131,201231.747,11 I3*.v\>2
45*.1î',70I
|124.464,04!-11.044,7| 17-7.025,14 177.075,14
1.329.977,421,117.195.494,99 [*4.494.392743 247.422.429,93 147.442.121,47 [*3k.904.?3l,531
I
1*131.932,43i 1'■■
134,31
2.145,49 141.444,41 I124.367,72 1?4.î».7,72
142.44*,43
I.1.111.942,43 •[•I.700,24342.448,43 124.347,72 |I44!.1*4,17j
1.129.977,42 |
I128.327.441,44 •4.701.092,87I
|247.763.078,34I167.609.449,34 .Jj413.371.367,72j

EA00P0U1DAFCE S'SCTIOV4
SUW3TOï®CARP1SD0VE3TO19*0
YfJUt CRLQIUM DOTMARK OEHMJLVY FRANCE IRXULND ITALT LUXEMBOURG KETHIHLAXTB UNITEDKINODCW
BfR DKRi
'OH FF 1SL LIT FLUX HFL;UKL .j
1V6& 206.349,375
I
1VA7
1968 4.137.332 191.192.500
1vl9 987.365 3.516.069 3.524.652.618 224.946[
1970 31.978.357 1.502.716 24.928.925 10.754.760.421
■
1971 6.628.185 7.311.848 38.291.176 14.808.162.778 592.075
1*72 39.92Q.227 5.425.096 47.599.556 11.523.051.801 5.123.022 1.226.754
1973 89.892.769
*17.718.348 68.469.894 1.471.369 8.975.905.449 7.758.010 2.464.262
I.1974I. •
25.013.264 13.383.960 43.321.687 ;!893.073 5.555.955.998 3.833.750 720.808
Cc.l-
|-i74 734.314
currency
«
r4»teon
31.I2.WN193.432.802
4.791.285,05.46.329.333
18.749.375,96230.998.953
39.752.492,802.364.442
3.524.331,0755.540.030.940
47.647.261,995.123.022
126.896,0513.635.535
4.969.779,743.185.070
4.876.520,34

L
I109FOUIDAHCE SECflOK ..C.»
HWrra OPPRAJrX^
vnib1
RSLGtUN bEMuftK 0ΕΚΜΑΗΤ rwhct tHKLAW9 !
<r– ■ITALT I,WI»IW 'S KSTHSSLAÎTOS IOTTEDxinqdoï * l'.Hl
I'""Eî1
I I II 1urrier <
bn^I
l.t.tI[
pOGjp-
jlatud|under i^I[
IM*'eomp-
lletcdluftder
LajrUU1pOlT.p*■îèted 'L–junderlatti
Jcoœp-
leted,|under
|wuy|
i-"- 1iMil
––ajComp­
leted
;!under
way IJteli!
icomp­
leteduftder
WfiyTotal|cor*p-
jletedunder
wajrtiii60Cp-
létedunder
wToi.!co-p-
lete?
v/s'Λ m «t « ^s 1» m|
iw*!
i«
i« *i «
1x7* » *I*1k * Λ » S i■ -
I^1 * 1 *
I*I*J 12 * àI*'411 <
j "1*5*J* * * «t Dinι»i;U
1*70ml'*2Mi1 *ι * mhI32 5" 0 m * »*II111»i
u?t I». 2 I 11" *22 k «5»70 » A « tà I« A * I1!nI15»
i»/.' ! 1ij1 *t 4 lIM 18
i043,|11 ΜI*Ià.» 13 fht
1s73 15 113 183IU}3 *»14 *14(0 9M-II1
j724!2"15}1?»
*li?«
'3 3 * *29 32611 *1810 10'«
34 133
|jM 1 312 >10119 6If!
i21
.171 "5?124J50 «10 24 24299 39260
i1U11 110 36 4■325«63
I

-24-
D.SECTION IV-COURTOPJUSTICE
TheCourtofJusticehasnocarry-overs ofappropriations from1979 "to1980
requiring theapproval oftheBudgetary Authority .

E.SECTION V-COURTOPAUDITORS
TheCourtofAuditors hasnotyetpresented itsrequests fornon-automatic
carry-overs .Astheinternalauthorization procedure hasnotyetbeen
completed ,theserequestswillbesubmitted later.