ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)92
Vol.1982/0032

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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1981 COM(82)92final.
SECTIONIII-COMMISSION Brussels,26February1982.
TRANSFEROFAPPROPRIATIONS No44/81
(Compulsoryexpenditure)
ECU
A.DEDUCTIONS FROM /<■;
CHAPTER61-RICE '''
Article611–Intervention inrespectofrice 7OOO000
CHAPTER62-MILKANDMILKPRODUCTS
Article620–Refur.lsonmilkandmilkproducts
Item6200–Refunds 60000000
Article622–Intervention inrespectofbutterand
cream
Item6220–Privatestorage 10000000
Item6221–Financialcostsofpublicstorage 4000000
Item6222–Technicalcostsofpublicstorage^ 3000000
Item6224–Specialmeasuresforabsorbing
surplusesofbutterfats 60000000
CHAPTER65-BEEFANDVEAL
Article651–Intervention storageofbeefandveal
Item6512–Technicalcostsrelatingtopublic
storage 11000000
Item6513–Otherpublicstoragecosts 9000000
CHAPTER67-EGGSANDPOULTHYMEAT
Article671–RefundsonpouLtryroeat 13000000
COM(82)92final.

-2-
T-:nu
CHAPTER68-FRUIT VkGaTABiUS
Article682-Interventionir.respectofprod-acts
c-:.,:;odfromfruitandvegetables
Item6822-i'rocossin.f;premiums 40000000
CHAPTER69-
Article690–.^cfurlconwire 3000000
Article691-Intervention inrespectofwine
Item6910-Aidforprivatestorage n18000000
Item6912-Distillation ofwine 31000000
Item6913-Aidforconcentrated mustsfor
theenrichmentofwine 6000000
Article692-Otherexpenditure
Item6920-Compulsorydistillation ofthe
by-products ofwine-making 10000000
B.ADDITIONS T0
CHAP'i'riRo3-OlLoAXDFATSTOTALDEDUCTIONS . 285000000
article633-Intervention inrespectofcolza,
rapeandsunflowerseeds
\;emc330-Productionaid 70000000
,APT.P64-SUGAR
...rticieo/r0-Refundsonsu^arandisoglucose
Itemc.,00-Refundsonsugarandisoglucose 70000000

CHAPTER70-TOBACCO
Article700–Refundsontobacco ' 1000000
Article701-Intervention inrespectoftobacco
Item7010-Premiums 6500000
Item7011-Storage 30000000
CHAPTER71-SHEEPMEAT
Article711-Intervention inrespectofsheepmeat
Item7110-Premiums 1700000
CHAPTER73-OTHERSECTORSORPRODUCTSSUBJECTTO
COMMONORGANIZATION OPTHEMARKET
Article73o-Cotton 5800000
CHAPTER78-MONETARYCOMPENSATORY AMOUNTSLEVIEDORPAID
INRESPECTOFTRADEINAGRICULTURAL PRODUCTS
Article780-Monetarycompensatory amountsinrespect ---
ofintra-Community trade
Item7800-Monetarycompensatory amountsonimports
paidorleviedbyimportingMemberStates 17200000
Item7802-Monetarycompensatory amountsonexports
paidorleviedbyexportingMemberStates 55300000
Article781–Monetarycompensatory amountsinrespect
oftradewithnon-Community countries
Item7811-Monetarycompensatory amountsonexports 27500000
TOTALADDITIONS 285000000
TheFinancialControllerapprovedthisproposalon19February1982in
accordancewithArticle21(4)oftheFinancialRegulationandcertified
thattheappropriations areavailable.

GROUSES
I.InaccordancewithCommissionRegulation Mb380/78ontheoperation
ofthesystemofadvancesinrespectofexpensesfinancedbythe
GuaranteeSectionoftheEAGGF,theMemberStatessendamonthlysummary
oftheirexpenditure totheCommissionbythe20thdayofthefollowing
month,thatisby20JanuaryforexpenditureinDecember*Inthecase
ofexpenditurerelatingtostorage,howevex*,amendments maybesentto
theCommissionuntil20February.
Onthebasisofthesestatements,theCommissionneedstomakea
numberoftransfersfromchaptertochapter -inaccordancewith
Article10l(l)oftheFinancialRegulation.
TheEAGGFCommitteehasbeenconsultedandhasraisednoobjectionsto
theproposedtransfers# TheCommissionwillprovidethisCommittee ^
andthebudgetaryauthority,withdetailedinformation ontheutilization
ofappropriations for1981assconasfinalfiguresareavailable.
II.Theproposedtransfers,amountingto285millionECU,are
adjustments requiredtopermitthecommitment andchargingprovidedfor
byArticle97oftheFinancialRegulation.Thesearethefinal
adjustmentsrequiredto1981appropriations asaresultofexpenditure
declaredbypayingbodiesintheMemberStates.
1.Transfersproposed
1.1Reductionsinappropriations areproposedforrice,milkandmilk
products,beefaridveal,eggsandpoultrjmsat ,fruitand
vegetables andwine®
Inthecaseofricethesavingsresultfromthesharprisein
worldprices.
Mostofthereduction(60millionECU)inthechapterformilk,snd
milkproductsismadepossiblebythelowrateofrefunds.The
remaindercomesfromlower-than-expectedexpenditure onthe
privatestorageof"butter(10millionECU),publicstoragecosts
(7millionECU)andspecialmeasuresforabsorbingsurplusesof

"outterfats',60million occasioned bythe 101*level of
butter stocks in1981 .
Savings onbeef andveal areduetolower –than–expected expenditure
onstorage arising -fron thegrowth inexports and .coE«aquer .t
reduction inrecourse tointervention .
The 13million ECUtobetransferred from Chapter 67
(Eggs andpcultrymeat )istheresult ofsavings onrefunds ,since
the rates applied were lower than expected ,although this was
offset slightly byincreased exports .
Inthe case offruit andvegetables ,the40million ECU saving
isthe result oftimelags inpayment ofaids forprocessed
products .
Ofthesaving of68million ECUinChapter 69(Wine ),3million ECU
comes from refunds and65million ECUfrom intervention ,mainly
because advances earma-rked fordistillation during the second half
of1981 were notutilized asanticipated .
1.2 Itisproposed toincrease theappropriations foroils anafats ,
sugar ,tobacco ,sheepmeat ,other common organizations ofthe
•market and MCAs .
The severe shortfall inappropriations forproduction aid tooilseeds
intheoils andfats chapter isduetoincreased expenditure resulting
from arise intheproportion of1981 production dealt with inthe
same year .
Appropriations forsugar proved inadequate because export refund
rates rose sharply during the second half oftheyear asyorld market
prices fell .
Afurther 30million ECU isrequired fortobacco because quantities
instock at31December 1981 were valued atless than expected .
Inaddition afurther 6.5million ECU isrequired forexpenditure
onpremiums and 1million ECU for refunds .

-3-
Expenditure onsheepraeat premiums wasslightly nigher than
expected ,sonecessitating atransfer of1*7aillion SGIJa
Under theheading ofother cosmaon organisations ofthemarket ,
there isa5.8 .million ECU shortfall inappropriations for
cotton because oflowworld priceso
The requirement for afurther 100Billion ECU forMCAs arises
mainly from theconsiderable changes inthepattern oftrade
between theUnited Kingdom andthe other Jfesabsr States but
also from thedecline inthevalue ofsterling ,which ledtoa
sharp fall inUKpositive MCAs andhence tohigher-than™expeoted
expenditure *