ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(81)701
Vol.1981/0205

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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERAL BUDGET FOR 1981
SECTION III -COMMISSIONCOM(81 )701 final
Brussels .12November 1981
TRANSFER OFAPPROPRIATIONS N°42/81
(Compulsory expenditure )
FROM CHAPTER 82-
Article 824
Item 8242 -
FROM CHAPTER 83-
Article 830
Item 8300
jr
Item 8301 -
Article 832
Item 8323
FROM CHAPTER 86-
Article 862
FROM CHAPTER 100 -
Comments•
/inECU
/
/ Committement
appropriationsPayment
appropriations
MEASURES TOASSIST LESS -
FAVOURED AREAS
Specific regions -Ireland
Spécifie programme todeve-
lopfarming inthe west of
Ireland•
2.500.000
STRUCTURAL MEASURES
RELATING TOTHE COMMON
ORGANIZATIONS OFTHE MARKET•
Producter organizations
Producer group ?and asso­
ciations there of
Í ,-,600.000
jU?J ' 1
Hopproducer ,¡groups
... CV :--Wine sector \– '––– .··_ 1» \400.000J
./
***''?·
Collective projects .for :
the restructuring ofvine-
yards-y
2.000.000
COMMON MEASURES TOIMPROVE
FISCHERIES STRUCTURES
Producer groups infische -
ries sector 150.000 150.000
PROVISIONNAL APPROPRIATIONS
Heading 23-Item 8010
Heading 25-Article 812
Heading 26-Item 8222
Heading 27-Item 8260
Heading 28-Item 8262
Heading 29'-Article 827■18.000.000
2.000.000
6.000.000
3.000.000
3.000.000
1.000.0002.000.000
6.000.000
3.000.000
TOTAL DEDUCTIONS 36.150.000 13.650.000
COM(8l )701 final

-2-
inECU
TOCHAPTER80-PROJECTS FORTHEIMPROVEMENT
OFAGRICULTURAL STRUCTURES
Article801-Marketingandprocessingof
agricultural products
Item8010-Marketingandprocessingof
agricultural products(gene­
ralmeasure)
Item8012-Marketingandprocessingof
agricultural productsinthe
westofIreland
TOCHAPTER81-GENERALSOCIO-STRUCTURAL
MEASURES
Article810-Modernization offarms
Artide812-Vocationalguidanceand
training
TOCHAPTER82-MEASURES TOASSISTLESS-
FAVOREDAREAS
Article826-Specificregions-United
Kingdom
Item8262-Processing andmarketingin
certainagricultural sectors
inNorthernIreland
Article827-Integrateddevelopment pro­
grammeforsouth-eastern
Belgium
TOCHAPTER83-STRUCTURAL MEASURESRELATING
TOTHECOMMONORGANIZATIONS
OFTHEMARKET
Article831-Milkandmeatsectors
Item8313-Eradication ofbrucellosis,
tuberculis andleucosisin
cattle
TOTALADDITIONSCommittement
appropriationsPayment
appropriations
18.000.000
2.000.000
10.150.000 10.150.000
2.000.000 2.000.000
3.000.000
1.000.000
1.500.000
36.150.000 13.650.000
TheFinancialControllerapprovedthisproposalon28October1981inaccordance
withArticle21(4)oftheFinancialRegulation andcertifiedthattheappro­
priationsareavailable.

Justification
Member States' reimbursement requests have nowbeen analysed andshow
aneed for certain transfers between chapters ofthe EAG6F Guidance
Budget inorder todischarge the Funds' 1931 obligations .Atthesame -
time ,action must betaken tomake transfers from chapter 100 of
appropriations setaside for Legislation which hasnowbeen adopted by
theCouncil .Taking account ofthetransfers within chapters which
have already been requested ,these transfers should enable the
4.utilisation rate oftheGuidance Section forthecurrent year tobe ,
close tothat for 1980 . '
VDetails ofthese various transfers aregiven below :
1.TRANSFERS FROM CHAPTER 100
Asthe legal basis for certain common actions was still lacking when
thebudget for 1981 wasdecided ,thebudgetary authority placed the
corresponding appropriations for 1981 inchapter 100 "Provisional
appropriations ".Since then anumber ofproposals have been adopted
bytheCouncil andtheprovisional appropriations inscribed inchapter 100 :
cannowbereleased .Thefollowing table gives thedetails ofthemeasures ***-
inquestion . .
Point
CHAP .
100Budget
lineTitle 'Regulation
ordirect­
ive n°Date of
adoption
byCouncilPublic­
ation
J.O.
23 8010
/·Marketing andprocessing of
agricultural products (general
measure )R.3509 /80 22.12.80
Í V ^
'L367 /87
31.12.80
25 812 Vocation guidance andtraining D.81/529 30.6.81 L197/44
20.7.81
26 8222
ι\Specific programme fordevel -
oping beef cattle farming in
upland areas ofItalyR„1944 /&1 30.6.81 L197/27
20.7.81
27 8260 Integrated development
programme for theWestern
Isles ofScotlandR.1939 /81 30.6.81 L197 /6
20.7.81
28 8262 Processing andmarketing in
certain agricultural sectors
inNorthern IrelandR.1943 /81
ν_ .30.6.81 ;L197/23
20.7.81
,29 827 Integrated development
programme forsouth-eastern
Belgium
*1' .R.1941 /81 30.6.81 L197/13
20.7.81

2.TRANSFERS FRQIY1 CHAPTERS 82,83and 86
a)CHAPTER 82-Measures toassist Less-favoured areas
Line 8242 provides appropriations forimplementing the specific
programme todevelop farming inthe West ofIreland .This programme
wasadopted bythe Council on24June 1980 and the subsequent
programme presented bythe Irish authorities was approved bythe
Commission onthe 14April 1981 .Theimplementation oftheprogramme
isslightly slower than forecast with only 81/2full months
application inthe 1981 exercise and asaresult itisestimated
that there will beaneconomy ,of21/2million ECU .
b)CHAPTER 83-Structural measures relating tothe common organizat -
v v 'ions ofthemarket N
Thehorizontal producer group measure (line $300 )andthespecific
hops producer group measure (line 8301 )will notfully utilise the
appropriations setaside inthe 1981 budget and asaresult itis
possible tomake aneconomy incommitment appropriations of
600.000 ECU and400.000 ECU respectively .The common measure for
financing collective projects for therestructuring ofvineyards .
(line 8323 )wasadopted bytheCouncil onthe18February 1980 .
However due tothe time required toprepare andpresent collective
projects thefinancial requirement in1981 isless th^'n provided
intheBudget andthere isaconsequential economy of>2million ECU
in .commitment appropriations .
c)CHAPTER 86-Common ,measures toimprove fisheries structures
Theclaims forreimbursement forMember State expenditure onaid
forthesetting upofproducer groups inthefisheries sector
<line 862 )will amount tounder 50,000 ECU inthe 1981' exercise .
Asthebudget provides for200,000 ECUthere isaneconomy of
150,000 ECU onthis article 862 .
3.TRANSFERS TOCHAPTERS 80,81 ,82AND 83
a)CHAPTER 80-Projects for the improvement ofagricultural structures
The general measure fortheprocessing andmarketing ofagricultural
products (line 8010 )isincreased by18million ECU incommitment
appropriations tbtake account ofthe adhesion ofGreece .This amount
wasagreed bythe Council inRegulation 3509 /80and theappropriations
were reserved inchapter 100point 23inthe 1981 Budget .The condit­
ions ofapplication ofRegulation 355/77totheWest ofIreland
(line 8012 )were modified ,byRegulation 1820 /80which also allocated
anamount of8million ECUper year for this purpose ;however asthe
'1981 Budget hasonly 6million ECUavailable forthis line ,itis
necessary toincrease theallocation by2million ECU .

Justification
MemberStatesreimbursement requestshavenowbeenanalysedandshow
aneedforcertaintransfersbetweenchaptersoftheEAGGFGuidance
BudgetinordertodischargetheFunds'1981obligations .Atthesame
time,actionmustbetakentomaketransfersfromchapter100of^
appropriations setasideforlegislation whichhasnow beenadoptedby
theCouncil.Takingaccountofthetransferswithinchapterswhich
havealreadybeenrequested,thesetransfersshouldenablethe
utilisation rateoftheGuidanceSectionforthecurrentyeartobe
closetothatfor1980.
j.Detailsofthesevarioustransfersaregivenbelow:
,1.TRANSFERS FROMCHAPTER100 '
Asthelegalbasisforcertaincommonactionswasstilllackingwhen
thebudgetfor1981wasdecided,thebudgetaryauthorityplacedthe.
corresponding appropriations for1981inchapter100"Provisional -
appropriations ".Sincethenanumberofproposals havebeenadopted
bytheCouncilandtheprovisional appropriations inscribedinchapter100'
cannowbereleased.Thefollowingtablegivesthedetailsofthemeasures***.
inquestion.
Point
CHAP.
100Budget
"lineTitle'Regulation
ordirect­
iven°Dateof
.adoption
byCouncilPublic­
ation
J.O.
238010Marketing andprocessing of
agricultural products(general
measure)R.3509/802?.12.80L367/87
31.12.80
25812Vocationguidanceandtraining
*D.81/52930.6.81 L197/44
20.7.81
268222Specificprogrammefordevel-
opingbeefcattlefarmingin
uplandareasofItalyR.1944/8130.6.81 L197/27
20.7.81
278260.Integrated development
programmefortheWestern
IslesofScotlandR.1939/8130.6.81 L197/6
20.7.81
288262Processing andmarketingin
certainagricultural sectors
inNorthernIrelandR.1943/8130.6.81 L197/23
20.7.81
29^827Integrated development
programmeforsouth-eastern
BelgiumR.1941/81
η30.6.81 L197/13
20.7.81

-2-
2.TRANSFERS fRQRI CHAPTERS 82,83and 86
a)CHAPTER 82-Measures toassist less-favoured areas
1
Line 8242 provides appropriations for implementing the specific
programme todevelop farming intheWest ofIreland .This programme
wasadopted bythe Council on24June 1980 and the subsequent
programme presented bythe Irish authorities wasapproved bythe
Commission onthe 14April 1981 .The implementation oftheprogramme
isslightly slower than forecast with only 81/2full months
application inthe 1981 exercise and asaresult itisestimated
that there will beaneconomy of21/2million ECU .
b)CHAPTER 83-Structural measures relating tothecommon organizat -
> •ions ofthe market
*V - x .
The horizontal producer group measure (line 8300 )2nd the specific
hops producer group measure (line 8301 )will not fully utilise the
appropriations ,setaside inthe 1981 budget and asaresult itis
possible tomake aneconomy incommitment appropriations of
600.000 ECU and400.000 ECU respectively .The common measure for .
financing collective projects for the restructuring ofvineyards
(line 8323 )wasadopted bytheCouncil onthe18February 1980 .
.However due tothe time required toprepare and present collective
projects thefinancial requirement in1981 isless th^'n provided
inthe Budget and there isaconsequential economy of)2million ECU
incommitment appropriations .
c)CHAPTER 86<-Common measures toimprove fisheries structures *
Theclaims forreimbursement forMember State expenditure onaid
forthesetting upofproducer groups inthefisherie ^sector
(line 862 )will amount tounder 50,000 ECU inthe 1981' exercise .
Asthe budget provides for200,000 ECUthere isaneconomy of
150,000 ECU onthis article 862 . -; *
3.TRANSFERS TOCHAPTERS 8Q.,81 „82AND 83 - <
a)CHAPTER 80-Projects forthe improvement ofagricultural structures
The general measure fortheprocessing andmarketing ofagricultural
products (line 8010 )isincreased by18million ECU incommitment
.appropriations totake account ofthe adhesion ofGreece .This amount
wasagreed bythe Council inRegulation 3509 /80and theappropriations
were reserved inchapter 100point 23inthe 1981 Budget .The condit­
ions ofapplication ofRegulation 355/77totheWest ofIreland
(line 8012 )were modified byRegulation 1820 /80which also allocated
anamount of8million ECUperyear forthis purpose ;however asthe
1981 Budget hasonly 6million ECUavailable forthis line ,itis
necessary toincrease theallocation by2million ECU .

-3-
b)CHAPTER 81-General socio-stfuctural ,measures <
Farm modernization within the framework ofDirective 72/159 (art .810 )
hasbeen proceeding farmore intensively than forecast ,andexpenditure
in1981 will show anincrease ofalmost one third on1980 .Requests
for repayment have been received from Member States and the shortfall
inappropriations tomeet these requests i§10,150,000 ECU .The
modification toDirective 72/161 onvocational guidance andtraining
wasadopted bythe Council and itisproposed totransfer the
2million ECUsetaside forthis purpose inchapter 100point 25
tothearticle inquestion ,article 812 .
c)CHAPTER 82-Measures toassist less favoured areas
Both themeasure forprocessing andmarketing inthecattle-feed
sector inNorthern Ireland (line 8262 )andtheintegrated programme
forsouth-eastern Belgium (article 827 )were adopted bythe Council
onthe 30June 1981 and itisproposed totransfer theappropriations
reserved forthese measures inchapter 100 tothebudget lines
concerned .
d)CHAPTER 83-Structural measures relating tothe common organizations
ofthe market
Themeasure toaccelerate theeradication ofbrucellosis ,tuberculosis
and leucosis has gone ahead more rapidly than predicted and given the
;commitment appropriation carried forward from 1980 ,1.500-000 ECUof
payment appropriations areneeded toenable the commitrnent appropriations
tobefully used . !

APPROPRIATIONS INCHAPTER 100
ON26OCTOBER 1981
Total Total
appropriations appropriations
for for
' commitments payments
1.Total appropriations 237.092.000 203.180.000
2.Appropriations transferred 35.266.000 28.706.000
3.Appropriations being trans -
ferred 154.175.000 154.175.000
4.Appropriations remaining in
Chapter 100
•47.651.000 20.299.000