CELEX: 51979DC0136
Language: en
Date: 1979-03-13
Title: TRANSFER OF APPROPRIATIONS BETWEEN CHAPTERS N° 41/78 (compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (79) 136
Vol. 1979/0066
 ---pagebreak--- Disclaimer
Conformément au règlement (CEE, Euratom) n° 354/83 du Conseil du 1er février 1983
concernant l'ouverture au public des archives historiques de la Communauté économique
européenne et de la Communauté européenne de l'énergie atomique (JO L 43 du 15.2.1983,
p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
(JO L 243 du 27.9.2003, p. 1), ce dossier est ouvert au public. Le cas échéant, les documents
classifiés présents dans ce dossier ont été déclassifiés conformément à l'article 5 dudit
règlement.
In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
concerning the opening to the public of the historical archives of the European Economic
Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as
amended by Regulation (EC, Euratom) No 1700/2003 of 22 September 2003 (OJ L 243,
27.9.2003, p. 1), this file is open to the public. Where necessary, classified documents in this
file have been declassified in conformity with Article 5 of the aforementioned regulation.
In Übereinstimmung mit der Verordnung (EWG, Euratom) Nr. 354/83 des Rates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft und der Europäischen Atomgemeinschaft (ABI. L 43 vom 15.2.1983,
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 ---pagebreak---          COMMISSION OF THE EUROPEAN COMMUNITIES
       . GENERAL BUDGET FOR 1978                         COM(79)136 final
         SECTION III - COMMISSION
                                                         Brussels . 13 March 1979
                                       V '
                                        V -
                                                     <
                                                i ti
                     TRANSFER OF APPROPRIATIONS BETWEEN CHAPTERS N° 41 / 78
                                   ( compulsory expenditure )
COMC79 ) 136 final
 ---pagebreak---                 Transfer of appropriations No 41/78
                     ( compulsory expenditure )
This proposal for a transfer concerning the EAGGF Guarantee
Section ( Titles 6 and 7 of Seotion III of the General Budget        v
for the finanoial year 1978 ) is submitted to the Budgetary
Authority pursuant to Article 101 of the Financial Regulation*
I.      Budgetary appropriations
The appropriations available to meet the expenditure financed by
the EAGGF Guarantee Seotion in 1978 are as follows ( in EtJA ) s
        Initial Budget                                    8 695 250 000
        Transfer to Chapter 83 i Common measures in
                                  particular sectors      –  16 000 000
        Appropriations carried over from the
        financial year 1977                               +  24 000 000
        Total                                             8 703 250 000
II .    Expenditure declared by the Member States
The total expenditure as calculated from the declarations submitted
by the Member States and adjustments to the second category intervention
expenditure ( storage operations ) is 8 682 m EUA , i.e. , a 99*8^ rate
of utilization *
III * Proposal for the transfer of appropriations
1 * This rate of utilization means that a final series of transfers
     must be made in order to adjust appropriations to expenditure *
     In view of the very close deadlines^for submitting transfer
     proposals to the Budgetary Authority , the proposal is based
     on a situation not yet definitive as regards
     the second category expenditure , which is spread among
     Items 6015 , 6214 , 6221 , 6293 , 6311 , 6511 and 7011 and Article 790*
  Paying agencies may rectify their statements of expenditure
 up to 20 February (Article 6(2 ) of Regulation ( EEC ) Ho 380/78)*
 ---pagebreak---                                  -  2 -
   The Commission reserves the right to adjust its proposals during
   the procedure in the light of the results of the latest information#
   If the Commission avails itself of this possibility, amended proposals
   will "be submitted to the EA.GCF Committee before the competent authority
   is required to take a decision*    Apart frora unforeseen circumstances ,
   any changes are likely to be minimal *
   In accordance with its declared intention to carry over to 1979 "the
   unused appropriations under Item 6 240, Financial contribution by
   the Guarantee Section to premiums for non-marketing of milk and
   premiums for conversion ( see the remark under this heading in the
   1979 Budget , OJ No L 23 of 31 January 1979 1 page 401 ) t the Commission
   will shortly submit to the Budgetary Authority ( as soon as the
   final figures are known) a request for the non-aut omatic carryover
   of appropriations ;  the amount is currently estimated at 21 m EUA *
2* With regard to the specific grounds for the transfers of appropriations
   between chapters proposed to the Budgetary Authority , the comments set
   out in Dooument C0M(79)12 final of 16 January 1979 remain valid*
   The Table in Annex I shows that the transfers are generally on a
   small scale and that the actual expenditure to be charged to the
   various Chapters of the EAGGF Guarantee Section will for the most
   part be in line with the Commission estimates as set out in
   Dooument C0M(79)12 final of 16 January 1979 *
3. The amounts of the transfers proposed to the Budgetary Authority
   are shown in the penultimate column of the Table in Annex II *
   Transfers within chapters – the responsibility of the Commission –
   are shown in the last column for information*
4* The EAGGF Committee , consulted on 27 February 1979 » unanimously
   endorsed all the proposals *
   The Financial Controller has approved thie proposal , attesting
   that the appropriations are available at
 ---pagebreak---                         Annex 1
Financial year 1978
                    (million EDA )
 ---pagebreak--- Financial year 1973 Annex II
__________                   (M )
 ---pagebreak--- - ? - ---pagebreak---                                                            - 3 -
60 812 78? EUA thereof to be charged to the heading . A proposal for carrying over some 2! m EUA will be submitted to
the Budgetary Authority .                                         .                           *   '
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 ---pagebreak---  ---pagebreak---  ---pagebreak---  ---pagebreak--- - Ä - ---pagebreak---  ---pagebreak--- MB . An asterisk indloates second category interventions .