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Vol.1982/0197

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Conformément aurèglement (CEE, Euratom) n°354/83 duConseil du1erfévrier 1983
concernant l'ouverture aupublic desarchives historiques delaCommunauté économique
européenne etdelaCommunauté européenne del'énergie atomique (JOL43du15.2.1983,
p.1),telquemodifié par lerèglement (CE, Euratom) n°1700/2003 du22septembre 2003
(JOL243du27.9.2003, p.1),cedossier estouvert aupublic. Lecaséchéant, lesdocuments
classifiés présents dans cedossier ontétédéclassifiés conformément àl'article 5dudit
règlement.
Inaccordance with Council Regulation (EEC, Euratom) No354/83 of1February 1983
concerning theopening tothepublic ofthehistorical archives oftheEuropean Economic
Community andtheEuropean Atomic Energy Community (OJL43,15.2.1983, p.1),as
amended byRegulation (EC, Euratom) No1700/2003 of22September 2003 (OJL243,
27.9.2003, p.1),this fileisopen tothepublic. Where necessary, classified documents inthis
filehave been declassified inconformity with Article 5oftheaforementioned regulation.
InÜbereinstimmung mitderVerordnung (EWG, Euratom) Nr.354/83 desRates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft undderEuropäischen Atomgemeinschaft (ABI. L43vom 15.2.1983,
S.1),geändert durch dieVerordnung (EG, Euratom) Nr.1700/2003 vom 22.September 2003
(ABI. L243vom 27.9.2003, S.1),istdiese Datei derÖffentlichkeit zugänglich. Soweit
erforderlich, wurden dieVerschlusssachen indieser Datei inÜbereinstimmung mitArtikel 5
dergenannten Verordnung freigegeben.

COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGF7TFOR1982
SECTIONIII-COMMISSION-PARTBCOMÍ??)final.
Brussels,29September19u2.
TRANSFEROFAPPROPRIATION No34/82
(Compulsoryexpenditure)
FROMCHAPTER20
Article200
Item2000
TOCHAPTER16
Article160
Article161
Item1610
Item1611ECU
3È--WÏNE-afundsonmilkandSmilk '
rfljducts\JT;rARefunda^ ,/
PRODUCTS^6P-341
GROWINGSECTOR
–Refundsonproductsof
thewine-growing sector
–Intervention forproducts
ofthewine–growingsector
–Intervention storageof
wineandgrapemust
–Distillation ofwine215000000
5000000
15000000
80000υοο
TOCHAPTER28
Article281
Item2811-MONETARY COMPENSATORY AMOUNTS
LEVIEDORPAIDINTRADEIN
AGRICULTURAL PRODUCTS
-Monetarycompensatory amountsin
tradewithnon-member countries
-Monetarycompensatory amounts
onexportspaidbyexporting
MemberStates(withan
appreciatedcurrency)
215000000115000000
215000000
TheFinancialControllerapprovedthisproposalon17September1982in
accordancewithArticle21(4)oftheFinancialRegulationandcertified
thattheappropriations areavailable.
CCrl(P?)fin..!.

GROUNDS
Article 97oftheFinancial Regulation requires theCommission tocharge
payments made under the EA.GGF Guarantee Section totheCommunity budget
within twomonths following receipt ofthestatements forwarded by
paying agencies andservices .
Tomeet these obligations theCommission isproposing thefollowing
transfers between Chapters ,inaccordance with Chapter 101ofthe
Financial Regulation ,onthebasis oftheinformation received from the
Member States .
A.CHAPTER 16-PRODUCTS OFTHEWIUB-GROWIHG SECTOR (+100million ECU)
Theappropriation available forthis sector for 1982 amounts to
416million ECU.Asexpenditure forthefirst seven months oftheyear
amounts to374*5 million ECUand the estimates forthe next three months
amount to69.3 million ECU ,theappropriations inChapter 16areclearly
inadequate .
The entries for which allocations need tobeinoreased ares
Article 160-Refunds onproducts ofthewine-growing sector
Item 1610 -Intervention storage ofwine andgrape must
Item 1611 -Distillation ofwine .
1.Reftmds :+5million ECU
Council Regulation Wo2009/81extended therange ofproducts eligible for
refunds andCommission Regulation No842/82added newdestinations .Asa
result ofthese newprovisions exports canbeexpected torise by10to
15$,which means that 5million ECUwill beneeded tocover anadditional
500000hi.
2.Storage :+15million ECU
A15$increase intheappropriation isrequired because :
(i)thevolume ofwine covered byaidforrestorage isheavier than
expected (8million hiinstead of4million hi),requiring
6million ECU ;
(ii)distillation isbehind schedule ,which means that average storage
periods arelonger than expected (anadditional 2*5million hi,
requiring 9million ECU).
3.Distillation :+80million ECU
There arethree main reasons whyadditional funds arerequired :
(i)Theinitial appropriation wascalculated ontheassumption that
half theexpenditure ,i.e. roughly 80000000ECU ,incurred by

-2-
guaranteed-performance distillation operations (Reg .No2964 /81)
would bepaid under the1981 budget after anaidadvance scheme
was introduced .Forthe same reason the 1981 appropriations were
swelled byanadditional 80000 000 ECU,which was not used .
Intheend,distillation involved only 7million hi,and not
9million hiasexpected ,but theexpenditure was metbythe
Member States in1982 ,which raises theappropriation required
for this year bysome 60million ECU;
(ii)substantial arrears inpayments relating toearlier distillations
are nowbeing made up;
(iii)thearrangements forpaying distillation aidintroduced by
Council Regulation No701/82organizing special distillation to
improve aparticularly depressed market ,particularly inItaly ,
hasmeant that theexpenditure involved hasbeen defrayed more
quickly than usual .
B.CHAPTER 28-MONETARY COMPENSATORY AMOUNTS (+115million ECU )
Item 2811 -MCAs onexports paid byexporting Member States (with an
appreciated currency )
Theappropriations available inChapter 28ofthe1982 budget amount to
275million ECU .Expenditure for the first seven months was 226.1 million ECU
and estimates for the next three months stand at110 million ECU .
Theallocation for Chapter 28clearly needs tobeincreased .
Theneed for this ,and for the changes tobemade toappropriations within
theChapter ,arises both from theunknown factors inherent inthis sector andfrom
the spate ofmonetary adjustments since thebudget was established .
These adjustments involved frequent changes intheexchange rates for
agriculture andthus for theMCAs (Council Regulations Nos 2923 /81,3388 /81,
794/82,1051 /82,1154 /82,1207 /82and 1668 /82).
Onthebasis ofinformation available and ofthepresent monetary situation ,
expenditure onMCAs for 1982 can beestimated at390million ECU,anincrease
of115million ECUover theoriginal budget .
Theattached table shows thedetailed estimate byItem ofChapter 28and by
currency .
Onthebasis ofArticle 101ofthe Financial Regulation theCommission will
have tomake thenecessary transfers within Chapter 28,pursuant toArticle 97.

-3-
C.CHAPTER20-MILKANDMILKPRODUCTS(-215millionECU)
Item2000-Refunds
I
Itisproposedtoincreasetheappropriations ofChapters16and28,
• asindicatedabove,bytransferfromChapter20,Item2000
» (Refundsformilkandmilkproducts),whichhasappropriations of
2098millionECU.Expenditure forthefirstsevenmonthsamountsto
753million ECUandtheestimatesforthenextthreemonthsare
402millionECU.Theappropriations stillavailable underthat
Itemmaytherefore beusedforChapters16and28.
Thereasonforthesurplusisthatrefundratesarelowerthan
initiallyenvisaged andexportsarebelowforecast.
Itwillberememberedthaton31AugusttheCommission proposedto
transfer 44828million ECUfromItem2000tootherTitlesofthe
budget(transfer No30/82).

ANNEX'
Estimates ofMCAexpenditure for1982 -August 1982
million ECU
Currency
ofMCAs
ItemMCAs -Intra-EEC
Onimports Τ
Paid by
importing
MS
2800Paid byex­
porting MS
onbehalf
ofimporti
MS19
"2801Levied on
imports by
importing
aMSPaid on
exports by
exporting
MS
2802On -exportsMCAs -Extra-EEC
Levied on
sxports by
exporting
MSSub-total
'2803 2804Imports
(portion
exceeding
levy )
g=b+c+
d+e+f2810Exports
2811Sub-total
i=h+îTotal
k=g+3
DM
BFR-LFR
NFL
FF
LIT
UKL
IRL
DKR
TOTAL+52.4
+42.3
+91-273.3
-83.8
-170.1+252.2
+181.2
♦115.3-21.1
-54.1 -1.7
+97.4
-78.5 -36.2
-9.5 +81,5
+1.6 -53.2+1
+0.4
+95.1 +91 -527,2 +548,7 -140.5+0.4
+67.1 +1+154.7
+95.9
+75.4+154.7
+95,9
+1
+73.4
+324 +325+133,6
-1.7
+193,3
-36.2
+82.5
+20.2
+ 0.4
+392.1
ι
\