CELEX: 51978DC0256
Language: en
Date: 1978-05-31
Title: GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR 1977 SECOND LIST, AND SUMMARY OF THE COMPLETE LIST, OF REQUESTS FOR THE CARRYOVER OF APPROPRIATIONS BETWEEN FINANCIAL YEARS 1977 AND 1978 FOR SUBMISSION TO THE COUNCIL AND COMMUNICATION TO THE EUROPEAN PARLIAMENT (NON-AUTOMATIC CARRYOVERS) (Pursuant to Article 6(3) and Article 108(3)(b) of the Financial Regulation of 21 December 1977 applicable to the General Budget of the European Communities) SECTION III (COMMISSION)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (78) 256
Vol. 1978/0096
 ---pagebreak--- Disclaimer
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p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
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In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
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 ---pagebreak---         COMMISSION OF THE EUROPEAN COMMUNITIES
                                                                 COM(78)256 final.
                                                                 Brussels . 31 May 1978 .
                     GENERAL BUDGET OP THE EUROPEAN COMMUNITIES
                                      FOR 1977
                       SECOND   LIST , AND SUMMARY OP THE COMPLETE LIST .
                     OP REQUESTS FOR THE CARRYOVER OP APPROPRIATIONS
                     BETWEEN FINANCIAL YEARS' 1977 AND 1978                ■ \
             FOR SUBMISSION . TO THE COUNCIL AND COMMUNICATION TO THE EUROPEAN PARLIAMENT
                                ( NON-AUTOMATIC CARRYOVERS )
                     (Pursuant to Article 6(3 ) and. Article 108(3)(b ) of
                      the Financial Regulation of 21 December 1977
                      applicable to the General Budget of the European Communities )
                                        SECTION III \ ( COMMISSION )
                                                     •>/
                                                : -V
COM(78 ) 256 final .
 ---pagebreak--- SECTION III - COMMISSION
1.    Requests to carry over appropriations pursuant to Article 6(3 ) of
the Financial Regulation .
( a ) Reasons for the second, list
( b ) Summary table of the complete list of carryovers
2.    Table of requests for carryovers pursuant to Article 108(3)(b ) of
the Financial Regulation .
( Amounts carried over by the EAGGF , Guidance Section , for more than 5 years ).
 ---pagebreak--- l(a )  i ?easons for the second list
 ( a)  Chapter 62 - MILK AND MILK PRODUCTS
Article 623 – Intervention in respect of other milk products
Item 6239      – Other intervention
Sums to be carried over :    21 783 000 11 . a ., 21 783 000 EUA
(b)   Chapter 79 - EXPENDITURE RESULTING FROM THE APPLICATION OF DIFFERENT
                     EXCHANGE RATES
Article 790 - Expenditure resulting from the application of different
                 exchange rates
Sums to be carried over :    1 917 000 u.a .;     2 217 000 EUA
(c)   Reasons
The co–responsibility levy came into effect on 16 September 1977 *      Between
then and the end of the financial year it yielded 24 million EUA which it was
not possible to use , however , as the first programme for using the proceeds
was not drawn up until late in the year .
For clear political and financial reasons , however , it is essential in this
sector to balance the revenue from this levy with the specific expenditure ,
in accordance with the programme .
In the explanations given in the preliminary draft of the First Supplementary
and Amending Budget for 1978 , the Commission set out the rules for achieving
balance in this . field ; they included the ability to use the non–automatic
carryover of available appropriations where revenue in one financial year
exceeded expenditure .     This is in fact what happened in 1977 when , with a
revenue of 24 million EUA , it was not possible to embark on any expenditure .
In these circumstances the Budgetary Authority is requested to approve the
nonr-automatic carryover in question , failing which the necessary funds would
have to come from the appropriations for financial year 1978 ; this is clearly
undesirable for it would unduly burden the 1978 Budget .
Conversion into EUA
The revenue collected under Item 6239 was established in agricultural units of
account .     The carryover will therefore be made in the same unit .
Conversion in respect of Article 790 , on the other hand , takes account of the
difference in value between the agricultural unit of account and the u.a. and
EUA respectively , at the rates adopted for January 1978 .
 ---pagebreak--- Notes on Table 2
1.    Appropriations committed by 31 December 1976
2 . • Appropriations committed and already automatically carried over for
      five years and appropriations not committed by 31 December 1976
3.    Less appropriations cancelled in respect of aid set aside for individual
      projects and not used
4.    As it is known where the carry-overs are to go in national currencies ,
      they have been converted into EUA at the rates adopted for January 1978 »
 ---pagebreak---                                                                                                                              SECTION III - COMMISSION
                            811ΜΚΑ3Υ Ο." υΤΙΙΙΖλϊΙί-,· ΓΓ" ^: Κ5Ϊ*λλι λ.·Ι ;..
I                                                                                                                                                             :                                                                            a»:.    II                                   1
n                                                                           Au"roorini - JÎ.L I                                                                 àppropriatjons
                                                                                                                                                                                                  I I.on-auioEatic carryovers J         Unused
                                                                                                                                                                                                                                                                      carryovers        J
                                                                                                                                                 P&yirer.-t a                     Autoes? ic
         trtlcle                         Heading                                                                                                                 net cdr£«t'.ed
  Chap .                                                                       * 377                                                                taùe                         carryovers                                         approprianone
           Item                                                                                                                                                  col.3~col.4                                                         e«1.6-col.8         List 1            List 2
                                                                                                                                                                                                       List 't          List 2
                                                                                                                                                                                 eel.4 -eel .5                                          or eol.9
                                                                             *      (1 )             (2)             ( 3)            (4 )           (5)              (6 )             (7 )              (8 )              (9 )                             ( 11 )    '        ( 12 )
                                                                                                                                                                                                                                        US!
    37              EXPENDITURE IN THE IKDUSfftlAL AKD TRAKSPOffT
                    SECTORS
                                                                                                                                                                                                                   !
                                                                                                                                                                                                                   i
             >70    Projects in the data-prooessing sector                                                                                                                                                         I
            3700    First programs                                                56o.ooo.ooj                       560.000,00     ">91.OIO,6«        J.OU.J*        M .9(9 . 33     «7 .997 , 3»        68.»S9,32|                                       « 5.538,U
             371    Operations in the aerospace sector
            5710    Basic researoh                                                               8.000.000,00    8.000.000,0c                                     8.000.000,00                       8.000.000,00                                      8.000.000,00
    62              MILK AMD MILK PRODUCTS
             623    Intervention in respect of other ailk
                    products
            6239    Other intervention                                     token entry          21 .783.000,00  21 .783.000,00                                  21 .783.000,00                                       21 .783.000,00                                      21.783.000,00
    79              EXPENDITURE RESULTING FRCM THE APPLICATION
                    OP DIFFERENT EX CHANCE RATES
             790    Expenditure resulting froa the appliomtion
                    of different exchange rates                            603.500.000,00                      603.300.000,00 509.490.094,50 2J6.804.895 , 71   94.009.905.5C 272.685.198,79                          1.917.000,00   92.092.905,50                        2.217.000,00
                                                                                                                                                                                                                                                                     1
    9^              SPECIAL MEASURES FOR FINANCIAL AND
                    TECHNICAL COOPERATION WITH DEVELOPING
                     COUNTRIES
             940    Expenditure resulting froa the Agreeaent
                    between the EEC and UNRHA                                  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 WITH NCN-NEMKR COUNTRIES
              964 |  Regional cooperation with the Arab oountriee          token entry
                                                                                                    891.000,00      891.000,00                                      89i.OOO.Ofl                        891.000,00                                        809.687,00
                                       TOTALS
                                                                                                                                                                                                  I 11.638.560,321I 23.700.000, oJ                  I 11.331 .595,441    2^.000.000,0ôj
 l_I              I                                                      i                                                     I               I                                                  [          &Sf]E*.°:iT          1                l1            S:sj . 595 ,^4       I
                                                                                                                                                                                                                                                                                      I
       Including the Pirst and Second Aaending and Supplementary Budgets.
 ---pagebreak---                                                                                                              Tbc.® ï – EACCT – ]uidance Section
                                                I Appropriations                                                                                 [ Appropriations to be carried over to 197?         in u.a .
  I * Appropriations for the                                        • ir. • r~~                 i " : VL.r,r .o:.        Decer ber 1977                                                                            I        ir EU I. (4) I
      financing of projects                                                                                                                                         Non-automatic carry­
      (Chap . 80 }                                   Autoaatic           lior^a.ton.a 'v i r   ■         Cocr : tientE          Payements oade         Automatic
                                                                                                                                                                    overs pursuant to                                 Non-automatic
                                                   carryovers ( 1 )      earryover«? ( i ;     | erter*' „:iio ( 3)                  in 1977         carryovers     Article 103(3)('b ) of
                                                                                                                                                                    the Financial
                                                                                                                                                                                                carryovers             carryover?
                                                         1                       2                                                                                  Regulation
                                                                                                               3                        4                 5                  6
                                                                                                                                                                                                      7                      8
I Cameo over rrotr. tfte
  following financial years
                                                                                               I
  1976 (year 1976 Tranche I-II )                   23M69-999.85                                       235.457.704,77                               235.457.704,77                              235.457.704,77
         (year n": 7r . I–II rea^. V 1?T7 )                                                                   12.295,08                                  12.295,08                                    12.295,06
         (yftar 1?7: Tr . IX )                     101.735.581.21                                     101.469. 579,67            24.398.018,04      77.071.561,63                               77.071.561,63
         (year 177 ? Tr . IT reall . t:        ]                                                             266.001,54                                 266.001,54                                   266.001,54
  1975 (year 197 " Tr . I )                        100.046.967.65                                      99.935.525,56             21.410.531.74      78.524.993,82                               78.524.993,82
         ( year 197' 'r . I refill , to 1 ; .",                                                              111.442,09                                 111.442,09                                  111.442,09
         (year 1*7.; TV . II )                     117.641.411.4 ?                                    117.187.630,69             23.092.623,99      94.095.006,70                               94.095.006,70
         (year 1 ^ T? . II r#:;i: . iii 1976 )          923.016,48                                           923.016,48                                 923.016,48                                  923.016,48
         (year 1974 Tr . II real !. to 1"C7 /                                                               453.780,73                                  453.780,73                                  453.780,73
  1974 (year 1°74 Tr . I )                          70.882.293,33                                      70.379.455,31            15.540.425,25       54.839.030,06                               54.639.030,06
         (yesr 1074 reallege'' tc                       546.193,05                                           546.193,05                                 546.193,05                                  546.193,05
         (year 1 97i reallocated it/ 1?7 ?)                                                                  193.778,27                                 193.778,27                                  193.778,27
         (year 1?72 ;                              113.974.542,39                                     111.250.666,55            23.373.862,83       87.876.803,72                               «7 .>76.803 ,7 2
         (year 1973 reallocated tc '71' )            2.923.645(52                                        2.923.645.52             2.296.072,13          627.573,39                                  677.573,39
         (year 1972 reallocated to 1?7")                                                                 2.285.642,96                                2.285*642,96                                 2.265.642,96
  1973 (year 1972 )                                 82.141.526,44                                      75.661.813,07            14.372.590,92       61.289.222,15                               61.289.222,15
         (yczr 1 572 reallocates to 197 ^)           1.105.997 ,7 2                                      1.105.997,72             1.105.997,72
         (year 177~ reallocate , to 1977 )                                                               6.477.087 ,42                               6.477.087,42                                6.477.067,42
                                                                    I
  1972 {y«ar 1971 ;                                 94.780.534,54                                      97.800.908,61            26.055.543.75                           61.745.364,86           61.745.364,86         46.367.455(46
         ^year 197' reallocated *0 1 "6 )            4.383.715,79                                        4.383.715,79             4.383.715,79
    • (year 1971 reallocated to 1977 )                                                                   6.362.465.53                                                    6.382.465,53            6.382.465,53          >.497.726,96
  1971 (year 1?70 )                                                          56.561.618,00             51.100.594,84            12.151.223,00                           38.949.371,84          38.949.371,84          28.673.926,66
         (yen?- 1970 reallocates to 1970                                      4.732.269,00               4.732.269,00            4.732. 269 , 00
         (year 1970 reallocated to 1977 )                                                                5.342.737,16                                                    5.342.737,16             5.342.737,16         4.779.377,60
                                                                                                                                                                                                                  1
  1970 (year 10f.o Tr . II -IIl -TV )                                        23.120.862,00             20. 269.863,00            6.662.644,00                           13.407 . 219 ,00        13*407.219,00    .      9.636.793,05
         (year 196 -- II-III-IV reall . to 76 ]I                              9.508.172,00               9.508.172,00            9.508.172,00
         (year 196? II-III-IV r%tJLto77 )                                                                2.780.168,00                                                    2.780.168,00            2.780*168,00           2.834.712,70
  1969 (year < 969 Tr . I )                                                      244.121,00                 197.364,00                57.108,00                            140.256,00               140.256,00             84.581,04
         (year 1969 Tr * 1 reall . tc1976 )                                      137.910,00                 137.910,00              137.910,00
         (year 196 ? Tr . I reall . to1y?7 )                                                                  46.7 57,00                                                    46.757,00                46.757,00    ;        27.313,89
         (year 19CS Tr . Ia and II )                                          6.ia.795,00                5*024.885,00             2.547.910,00                           2.476.775,00            2*476.975,00          1.910.588,97
         (year 196? Ib-II reall . to1?70                                      2.776.326,00               2.776.326,00             2.776.326,00
         (year 1?C ? Ib-II reall . to1977 )                                                              1.096.910,00               230.174,20                             666.735,80               866.735,60            863.597,30
  1968 (year 1968 Tr . I )                                                       937.543,00                 935.938,00              329.192,00                             606.746,00               606*746,00            407.567,74
         (year 19&S Tr . I reall . to 1976)                                     790.455,00                  790.455,00              790.455,00
         (year * 963 Tr . I reell . to 1977 )                                                                   1.605,00               1.605,00
                                                                                 592*642,00                  521.189,00     ,         66.937,00                                                                           639.927,57
         iyear 19^7)
           year 1907 reallocated to 1970
           year 1 967 reallocated to 1977 )
                                                                                 124.873,39                 124.873,39
                                                                                                              71.453,00
                                                                                                                                    124.873,39
                                                                                                                                      71.453,00
                                                                                                                                                                           454.252,00               454.252,00
  1967 (year 1966 )                                                           1.012.829,28                  929.134,00                                                     929.134,00               929.134,00            542.769,19
          (year 1066 reallocated to 1977 )                                                                    83.695,28     j         83.695.28
                                                                                             I
                            TOTAL I
                                                   926.555.42%39|I         106.661.415,67    j    1.031.680.645,06          ! 196.501.329,03      701.051.133,86       134-128.182,19 I       835.179.316,05         104.266.358,37
  II.    Appropriations to finance
         common and special
         neasuree
        Carried over from 1976
        Item 8100                                                            2.863.001,69               2.863.001,69             2.863.001,69
               8101                                                              15.447,71                   15.447,71                15.447,71
               6102                                                             967.015,02                 967.015,02               967.015,02
               8103                                                             835.845,56                 835.845,56               835.845,56
               6201                                                             996.029,51                 996.029,51               996.029,51
               8300                                  2.944.963 , &7             600.000,00                                       1.274.671,00        1.670.292,67                                1.670.292,87
               6310                                                        11.489.287,13              11.489.297,13            11.489.287,13
               6340                                                          2.534.507,03               2.020.768,99                193.380,08       1.827.388,91                                1*827.388,91
               8900                                                          1.696.853,63               1.696.853,63             1.696.853,63
               6910                                                             165.906,51                        999,96                  999.96
                            TOTAL IT                 2.944*963,67]          22.163.893,79 I           20.885.249.20 I           20.332.531.29       3.497.681,78                                3.497.681,78       I
| (1) Total I 4 II ■ 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