ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(78)256
Vol.1978/0096

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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(78)256final.
Brussels.31May1978.
GENERALBUDGETOPTHEEUROPEAN COMMUNITIES
FOR1977
SECONDLIST,ANDSUMMARYOPTHECOMPLETELIST.
OPREQUESTSFORTHECARRYOVER OPAPPROPRIATIONS
BETWEENFINANCIALYEARS'1977AND1978 ■\
FORSUBMISSION .TOTHECOUNCILANDCOMMUNICATION TOTHEEUROPEAN PARLIAMENT
(NON-AUTOMATICCARRYOVERS)
(PursuanttoArticle6(3)and.Article108(3)(b)of
theFinancialRegulationof21December1977
applicabletotheGeneralBudgetoftheEuropeanCommunities )
SECTIONIII\(COMMISSION)
•>/
:-V
COM(78)256final.

SECTIONIII-COMMISSION
1.Requeststocarryoverappropriations pursuanttoArticle6(3)of
theFinancialRegulation.
(a)Reasonsforthesecond,list
(b)Summarytableofthecompletelistofcarryovers
2.TableofrequestsforcarryoverspursuanttoArticle108(3)(b)of
theFinancialRegulation.
(AmountscarriedoverbytheEAGGF,GuidanceSection,formorethan5years).

l(a)i?easonsforthesecondlist
(a)Chapter62-MILKANDMILKPRODUCTS
Article623–Intervention inrespectofothermilkproducts
Item6239–Otherintervention
Sumstobecarriedover:2178300011.a.,21783000EUA
(b)Chapter79-EXPENDITURE RESULTINGFROMTHEAPPLICATION OFDIFFERENT
EXCHANGE RATES
Article790-Expenditure resultingfromtheapplication ofdifferent
exchangerates
Sumstobecarriedover:1917000u.a.;2217000EUA
(c)Reasons
Theco–responsibility levycameintoeffecton16September1977*Between
thenandtheendofthefinancialyearityielded24millionEUAwhichitwas
notpossibletouse,however,asthefirstprogrammeforusingtheproceeds
wasnotdrawnupuntillateintheyear.
Forclearpoliticalandfinancialreasons,however,itisessentialinthis
sectortobalancetherevenuefromthislevywiththespecificexpenditure ,
inaccordancewiththeprogramme.
Intheexplanations giveninthepreliminarydraftoftheFirstSupplementary
andAmendingBudgetfor1978,theCommissionsetouttherulesforachieving
balanceinthis.field;theyincludedtheabilitytousethenon–automatic
carryoverofavailableappropriations whererevenueinonefinancialyear
exceededexpenditure .Thisisinfactwhathappenedin1977when,witha
revenueof24millionEUA,itwasnotpossibletoembarkonanyexpenditure .
Inthesecircumstances theBudgetaryAuthorityisrequestedtoapprovethe
nonr-automatic carryoverinquestion,failingwhichthenecessaryfundswould
havetocomefromtheappropriations forfinancialyear1978;thisisclearly
undesirableforitwouldundulyburdenthe1978Budget.
Conversion intoEUA
TherevenuecollectedunderItem6239wasestablishedinagriculturalunitsof
account.Thecarryoverwillthereforebemadeinthesameunit.
ConversioninrespectofArticle790,ontheotherhand,takesaccountofthe
differenceinvaluebetweentheagricultural unitofaccountandtheu.a.and
EUArespectively ,attheratesadoptedforJanuary1978.

NotesonTable2
1.Appropriations committedby31December1976
2.•Appropriations committedandalreadyautomatically carriedoverfor
fiveyearsandappropriations notcommittedby31December1976
3.Lessappropriations cancelledinrespectofaidsetasideforindividual
projectsandnotused
4.Asitisknownwherethecarry-oversaretogoinnationalcurrencies,
theyhavebeenconvertedintoEUAattheratesadoptedforJanuary1978»

SECTIONIII-COMMISSION
811ΜΚΑ3ΥΟ."υΤΙΙΙΖλϊΙί-,· ΓΓ"^:Κ5Ϊ*λλιλ.·Ι;..
I : a»:.II 1n Au"roorini-JÎ.LIàppropriatjons
netcdr£«t'.ed
col.3~col.4
(6)II.on-auioEaticcarryoversJ carryovers J
Chap.trtlcle
ItemHeading*377
*(1) (2) (3) (4)P&yirer.-ta
taùe
(5)Autoes?ic
carryovers
eel.4-eel.5
(7)List't
(8)List2
(9)Unused
approprianone
e«1.6-col.8
oreol.9
US!List1
(11)'List2
(12)
37
>70EXPENDITURE INTHEIKDUSfftlAL AKDTRAKSPOffT
SECTORS
Projectsinthedata-prooessing sector!
i
I
3700Firstprograms 56o.ooo.ooj560.000,00 ">91.OIO,6«J.OU.J*M.9(9.33«7.997,3»68.»S9,32| «5.538,U
371Operationsintheaerospacesector
5710Basicresearoh 8.000.000,00 8.000.000,0c 8.000.000,00 8.000.000,00 8.000.000,00
62
623MILKAMDMILKPRODUCTS
Intervention inrespectofotherailk
products
6239Otherintervention tokenentry21.783.000,00 21.783.000,00 21.783.000,00 21.783.000,00 21.783.000,00
79 EXPENDITURE RESULTING FRCMTHEAPPLICATION
OPDIFFERENT EXCHANCERATES
790Expenditureresultingfroatheappliomtion
ofdifferentexchangerates 603.500.000,00 603.300.000,00 509.490.094,50 2J6.804.895 ,7194.009.905.5C 272.685.198,79 1.917.000,00 92.092.905,50
12.217.000,00
9^ SPECIALMEASURESFORFINANCIAL AND
TECHNICAL COOPERATION WITHDEVELOPING
COUNTRIES
940ExpenditureresultingfroatheAgreeaent
betweentheEECandUNRHA 3.291.000,00 3.291.000,00 3.291.000,00 2.678.571,00 612.429,00 2.^36.370,00
96 COOPERATION WITHNCN-NEMKR COUNTRIES
964|Regionalcooperation withtheAraboountrieetokenentry
891.000,00 891.000,00 89i.OOO.Ofl 891.000,00 809.687,00
TOTALSI11.638.560,321 I23.700.000,oJ I11.331.595,4412^.000.000,0ôj
l_II i I II [&Sf]E*.°:iT1l1S:sj.595,^4 I
I
IncludingthePirstandSecondAaendingandSupplementary Budgets.

Tbc.® ï–EACCT –]uidance Section
I*Appropriations forthe
financingofprojects
(Chap.80}IAppropriations
•ir.•r~~ i":VL.r,r.o:.Decerber1977[Appropriationstobecarriedoverto197?inu.a.IirEUI.(4)I
Autoaatic
carryovers(1)
1lior^a.ton.a 'vir ■Cocr:tientE
earryover«?(i;|erter*'„:iio(3)
2
3Payementsoade
in1977
4Automatic
carryovers
5Non-automatic carry­
overspursuantto
Article103(3)('b)of
theFinancial
Regulation
6carryovers
7Non-automatic
carryover?
8
ICameooverrrotr.tfte followingfinancialyears
23M69-999.85
101.735.581.21
100.046.967.65
117.641.411.4 ?
923.016,48
70.882.293,33
546.193,05
113.974.542,39
2.923.645(52
82.141.526,44
1.105.997,72
I
94.780.534,54
4.383.715,79
I56.561.618,00
4.732.269,00
23.120.862,00
9.508.172,00
244.121,00
137.910,00
6.ia.795,00
2.776.326,00
937.543,00
790.455,00
592*642,00
124.873,39
1.012.829,28I
235.457.704,77
12.295,08
101.469.579,67
266.001,54
99.935.525,56
111.442,09
117.187.630,69
923.016,48
453.780,73
70.379.455,31
546.193,05
193.778,27
111.250.666,55
2.923.645.52
2.285.642,96
75.661.813,07
1.105.997,72
6.477.087,42
97.800.908,61
4.383.715,79
6.362.465.53
51.100.594,84
4.732.269,00
5.342.737,16
20.269.863,00
9.508.172,00
2.780.168,00
197.364,00
137.910,00
46.757,00
5*024.885,00
2.776.326,00
1.096.910,00
935.938,00
790.455,00
1.605,00
521.189,00
124.873,39
71.453,00
929.134,00
83.695,2824.398.018,04
21.410.531.74
23.092.623,99
15.540.425,25
23.373.862,83
2.296.072,13
14.372.590,92
1.105.997,72
26.055.543.75
4.383.715,79
12.151.223,00
4.732.269,00
6.662.644,00
9.508.172,00
57.108,00
137.910,00
2.547.910,00
2.776.326,00
230.174,20
329.192,00
790.455,00
1.605,00
,66.937,00
124.873,39
71.453,00
j83.695.28235.457.704,77
12.295,08
77.071.561,63
266.001,54
78.524.993,82
111.442,09
94.095.006,70
923.016,48
453.780,73
54.839.030,06
546.193,05
193.778,27
87.876.803,72
627.573,39
2.285*642,96
61.289.222,15
6.477.087,42
61.745.364,86
6.382.465,53
38.949.371,84
5.342.737,16
13.407.219,00
2.780.168,00
140.256,00
46.757,00
2.476.775,00
666.735,80
606.746,00
454.252,00
929.134,00235.457.704,77
12.295,06
77.071.561,63
266.001,54
78.524.993,82
111.442,09
94.095.006,70
923.016,48
453.780,73
54.639.030,06
546.193,05
193.778,27
«7.>76.803,72
677.573,39
2.265.642,96
61.289.222,15
6.477.067,42
61.745.364,86
6.382.465,53
38.949.371,84
5.342.737,16
1
13*407.219,00 .
2.780*168,00
140.256,00
46.757,00 ;
2*476.975,00
866.735,60
606*746,00
454.252,00
929.134,0046.367.455(46
>.497.726,96
28.673.926,66
4.779.377,60
9.636.793,05
2.834.712,70
84.581,04
27.313,89
1.910.588,97
863.597,30
407.567,74
639.927,57
542.769,191976(year1976TrancheI-II)
(yearn":7r.I–IIrea^.V1?T7)
(yftar1?7:Tr.IX)
(year177?Tr.ITreall.t:]
1975(year197"Tr.I)
(year197''r.Irefill,to1;.",
(year1*7.;TV.II)
(year1^T?.IIr#:;i:.iii1976)
(year1974Tr.IIreal!.to1"C7/
1974(year1°74Tr.I)
(yesr1074reallege''tc
(year197ireallocatedit/1?7?)
(year1?72;
(year1973reallocatedtc'71')
(year1972reallocatedto1?7")
1973(year1972)
(yczr1572reallocatesto197^)
(year177~reallocate,to1977)
1972{y«ar1971;
^year197'reallocated *01"6)•(year1971reallocatedto1977)
1971(year1?70)
(yen?-1970reallocatesto1970
(year1970reallocatedto1977)
1970(year10f.oTr.II-IIl-TV)
(year196--II-III-IVreall.to76](year 196?II-III-IVr%tJLto77)
1969(year<969Tr.I)
(year1969Tr*1reall.tc1976)
(year196?Tr.Ireall.to1y?7)
(year19CSTr.IaandII)
(year196?Ib-IIreall.to1?70(year1?C?Ib-IIreall.to1977)
1968(year1968Tr.I)
(year19&STr.Ireall.to1976)(year*963Tr.Ireell.to1977)
iyear19^7)year1907reallocatedto1970
year1967reallocatedto1977)
1967(year1966)
(year1066reallocatedto1977)
TOTAL I926.555.42%39 |I106.661.415,67I
j1.031.680.645,06 !196.501.329,03 701.051.133,86 134-128.182,19 I835.179.316,05 104.266.358,37
II.Appropriations tofinance
commonandspecial
neasuree
Carriedoverfrom1976
Item 8100
8101
6102
8103
6201
8300
6310
6340
8900
69102.944.963,&72.863.001,69
15.447,71
967.015,02
835.845,56
996.029,51
600.000,00
11.489.287,13
2.534.507,03
1.696.853,63
165.906,512.863.001,69
15.447,71
967.015,02
835.845,56
996.029,51
11.489.297,13
2.020.768,99
1.696.853,63
999,962.863.001,69
15.447,71
967.015,02
835.845,56
996.029,51
1.274.671,00
11.489.287,13
193.380,08
1.696.853,63
999.961.670.292,67
1.827.388,911.670.292,87
1*827.388,91
TOTALIT2.944*963,67 ]22.163.893,79 I20.885.249.20 I20.332.531.29 3.497.681,78 3.497.681,78 I
|(1)TotalI4II■III 929.500.389,26 128.825.309,46 1.052.565.894,28 216.833*860,32 704.548.815,64 134.128.182,19 838.676.997,83 104.266.398,37