ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(81)100
Vol.1981/0028

Disclaimer
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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1980 COM(81)100final
SECTIONIII-COMMISSION
Brussels.10thMarch1981
/
I
TRANSFER OFAPPROPRIATIONS No25/80
(compulsory expenditure )
te •GENERAL BUDGETFOR1980
SECTIONIII-COMMISSION
C0MC81)100final

>■
GENERALBUDGETFOR1980
SECTIONIII-COMMISSION
TRANSFEROFAPPROPRIATIONS No25/80
(Compulsoryexpenditure)
TransfersfromChaptertoChapter
FromChapter62-Milkand.milkproducts
Article 624–Othermeasuresinthemilkandmilk
productssector
Item 6240 –Financialcontribution bythe
GuaranteeSectiontonon-marketing
andconversion premiums-9750000
Article 629–Expenditure topromotetheexpansion
ofmarketsformilkproducts
Item 6299–Othermeasures –10000000
FromChapter64-Sugar
Article 640 –Refundsonsugarandisoglucose
Item 64OO-Refundsonsugarandisoglucose-7750000
Article 641 –Intervention inrespectofsugar
Item 6411–Refundsforuseinthechemical
industry-550000
Item 6412 –Reimbursement ofstoragecosts–9400000
Item 6413 –Publicstorage-2000000
FromChapter65-Beefandveal
Article 651 –Intervention storage
Item 6510-Privatestorage-400000
Item 6512-Technicalcostsrelatingtopublic
storage-4000000
Article 652 –Otherintervention
Item 6522 –Calvingpremiums-2650000
FromChapter67-Eggsandpoultrymeat
Article 670-Refundsoneggs-4450000
Article 671-Refundsonpoultrymeat-4000000
FromChapter68-Fruitandvegetables
Article 680 _Refunds
Item 6800 –Refundsonfreshfruitandvegetables–5650000
Item 6801-Refundsonproductsprocessedfrom
fruitandvegetables–5800000
FromChapter69-Wine
Article 690–Refunds –3350000

-2-
7,PromChapter74-
Article 740-
8,PromChapter75-Refundsoncertaingoodsobtainedby-
processingagricultural products
Refundsoncertaingoodsobtainedby
processingagricultural products
Accessioncompensatory amounts
grantedinrespectofintra-Commyjnity
trade-8700000
950000
-79400000

1.ToChapter60-Cereals **
Article600-Refundsoncereals •I
Item6000-Refunds +29550PQO
Article602-Interventionintheformofstorage •|
Item6022–Technicalcostsrelatingtopublic .
storage +7400boo
2.ToChapter63:-Oilsandfats !'|
Article633-Interventioninrespectofcolza,rape (|
andsunflowerseeds i;|
Item6331-Storage +1000boo
ili
3.ToChapter66-Pigmeat .■.$
Article660-Refunds +5600jj)0Q
Article 661-Intervention +3100000
.»,·
* .'ί
4.ToChapter10-Tobacco i
Article 701-Intervention
Item7010-Premiums +1790Q000
5.ToChapter73-Othersectorsorproductssubjectto
commonorganization ofthemarket
Article734-Dehydratedfodder +2500000
Article737-Broadbeans,fieldbeansandother
proteinplants +1050000
6.ToChapter78-Monetarycompensatory amounts
Article 781-MCAsinrespectoftradewithnon-
Communitycountries .
Item7811~MCAsonexports +8000000
7.ToChapter83-Structuralmeasuresrelatingtothe
commonorganizations ofthemarket
Article 831-Milkandmeat
Item8312-Premiumsforthenon-marketing ofmilk
andmilkproducts(appropriations
forcommitmentandpayment) +2300000
8.ToChapter88-Commonorganization ofthemarketin
fisheryproducts
Article 881-Intervention
Item8810-Withdrawalandbuying-in +1000000
+79400000
I
TheFinancialControllerapprovedtheproposalinaccordancewithArticle21(a')
oftheFinancialRegulationon27February1?81,attestingthat |5|
appropriations wereavailable. i|

GROUNDS•·!
I.On25November1980,theCouncilproposedaninitialbatchoftransfers
betweenChapterswithinTitles6and7ofthe1980budgettotalling
317millionECU(C0M(80)805final);theCouncilapprovedthemon17December.
Thesetransferswerebasedoninformation suppliedbytheMemberStates
regardingexpenditure upto31Augustandforecastsastoexpenditure up
to30November,togetherwithadditionalinformationavailabletothe
Commissionregardingprobableexpenditure upto31December.
Thesetransfersthereforeconstitutedprovisionalcorrectionstobudgetary
appropriations whichtheCommissionreferredtothebudgetaryauthoritywhen
informingitoftheprobableoutturnregardingimplementation ofthebudget
in1980.
II.CommissionRegulationNo380/78ontheoperationofthesystemof
advancesinrespectofexpenditure financedbytheGuaranteeSectionofthe
EAGGFrequirestheMemberStatestosupplytheCommissionwithmonthly
expenditurestatementsnolaterthanthe20thofthefollowingmonth,i.e.
20JanuaryforDecemberexpenditure .Butcorrectionsregardingexpenditure
onstoragemaybenotifiedtotheCommissionupto20February.
Onthebasisofthesenotifications theCommissionisnowproposingafinal
batchoftransfersbetweenChapterspursuanttoArticle10l(l)ofthe
FinancialRegulation.
TheEAGGFCommitteehasbeenconsultedandhasnoobjectionstothetransfers.
TheCommissionwillsupplytheCommitteewithadetailedreportontherate
ofutilizationofappropriations in1980andallbudgetlinesassoonasit
isavailable.Thesamereportwillbelaidbeforethebudgetaryauthority.
III.Theproposedtransfersrelatetoarelativelysmalltotalamountof
79400000ECU;thelargestindividualtransfersare10millionECUfor
surplusitems.and29.6millionECUfordeficititems.Thetransfersare
proposedinordertopermitcommitmentandchargingaspaymentsinaccordance
withArticle97oftheFinancialRegulation.Theyconstitutethesecond
andlastadjustmentto1980appropriations inthelightofexpenditure
declaredbyspendingdepartmentsintheMemberStates.
HavingregardtothetransfersapprovedbytheCouncilon17December,the
followingcommentsmustbemade,
1.Additionaltransfers
ThesetransfersaretobemadeinadditiontothoseapprovedbytheCouncil
on17December;theyconstitutesubsequentupwardordownwardadjustments
totheestimates madeinNovember.

-2-
1.1Foradditionalupwardtransfers,particularattentionisdrawnto
thaserelatingtocereals,pigmeat,tobaccoandMCAs.
Theexceptionally heavycerealharvestin1980hasprovokedanincreasein
expenditure onrefunds(29.6millionECU)andonstorage(7*4millionECU).
Firmworldpricesandstrictmanagementofthemarkethavemadeitpossible
tokeeptheshortfallinappropriations toaminimum.
Forpigmeat(8,7millionECU),thedepressedstateofthemarkethasmeant
increaseduseofprivatestoragemeasuresandanexportdrive.
Fortobacco(l7»9millionECU),ithasbeenfoundthatthebudgetunderforecast
productionby9whichhasentailedextraexpenditure onpremiumstobuyers
acquiringCommunityproducts.
Anadditional8millionEUAwillberequiredforMCAspaidonexportsto
non-membercountries;exportsofcerealsandbeefandveal,inparticular ,
haveexpanded.
1.2Asregardsadditional downwardtransfers,theselargelyconcernsugar
andrefundsonnon-AnnexIIproducts.
Forsugar,refundsconcerningthefirstfewmonthsof1980,whentheywere
stillbeingpaid,mustbereviseddownwardby7*8millionECU.Sincelast
May,worldpriceshavebeenaboveCommunityprices,andexportlevieshave
beencharged,providingextraownresources.
Reimbursements ofstoragecostsarealsodownby9«4millionECU;expanding
exportshavereducedthevolumestobestored.
Theextrasavingof8.7millionECUonrefundsonproductsnotlistedin
AnnexIIistheresultofreducedratesofrefundonproductsincorporated
inothers(sugar,milkproductsandcereals).
2.TransferstheotherwayfromthoseapprovedinDecember
CertaintransfersbetweenChaptersconstitutecorrectiontothosemadein
December.
Apartfromnegligiblecorrectionsregardingoilsandfats(+1millionECU),
dehydratedfodder(+2.5millionECU)andbroadbeans,fieldbeansand
otherproteinplants(+1millionECU),thereisareductionof7millionECU
forbeefandvealand11.5millionECUforfruitandvegetables.

-3-
Forbeefandveal,thereductionislargelyduetomeasurestakenbythe
CommissioninNovembersuspendingcertainformsofintervention .The
effectsappeartohavebeenfeltfromDecemberonwards,sinceareduction
of4millionECUmustbemadeatthepublicstorageitem.Therehave
alsobeendelaysinpaymentofcalvingpremiums(-2,7millionECU),
Exportsoffreshandprocessedfruitandvegetableshavebeenbelow
forecasts,asthestatisticsbecameavailablelaterthanexpected.
3,Newtransfers
Newtransfersmustbeproposedformilk,eggsandpoultrymeat ,accession
compensatory amountsandfisheries ;theamountsforthelasttwoare
negligible(lmillionECU).
Thereductioninexpenditure onmilk(19*8millionECU)ispartlydueto
delaysinpaymentofpremiumsfornon-marketing andconversion (9«8millionECU)
andpartlyduetodelaysinimplementing othermeasurestodevelopand
promotemilkproducts.
Thereductionof8.5millionECUforeggsandpoultrymeatisduetothe
below-forecast levelofexports.
ParticularattentionisdrawntoChapter83,item8312(premiumsforthe
non-marketing ofmilkandmilkproducts:+2.3millionECU).These
premiumsaregovernedbyRegulation(EEC)No1078/77,Article8ofwhich
reads:"...60%oftheexpenditure...shallbefinancedbytheGuarantee
SectionoftheEAGGF.Inaddition,theGuidanceSectionoftheEAGGP
shallrefundtotheMemberStates4&J>oftheeligibleexpenditure...".
Article10goesontoprovide:"forthatpartoftheexpensesfinancedby
theEAGGPGuidanceSection,thedetailedrulesforthefinancialapplication
ofthecommonmeasuresshall,bywayofexception,bethoselaiddownbyRegulations (EEC)No2697/70*and(EEC)No1723/72".BoththeseRegulations
concerntheGuaranteeSection:thefirstgovernsadvancesandthesecond
governsclearanceofaccounts.
AlltheprovisionsgoverningtheadditionalGuaranteeSectionperiod-
includingthoseregardingtransfers-accordinglyapply..
RepealedandreplacedbyRegulation(EEC)38O/78.