CELEX: 51980DC0805
Language: en
Date: 1980-11-25
Title: TRANSFER OF APPROPRIATIONS No 18/80 (Compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (80) 805
Vol. 1980/0254
 ---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,
S. 1), geändert durch die Verordnung (EG, Euratom) Nr. 1700/2003 vom 22. September 2003
(ABI. L 243 vom 27.9.2003, S. 1), ist diese Datei der Öffentlichkeit zugänglich. Soweit
erforderlich, wurden die Verschlusssachen in dieser Datei in Übereinstimmung mit Artikel 5
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 ---pagebreak---       COMMISSION OF THE EUROPEAN COMMUNITIES
GENERAL BUDGET FOR 1980                             COM(80 ) 805 final
SECTION III - COMMISSION
                                                    Brussels, 25th November 1980
                           TRANSFER OF APPROPRIATIONS No 18 / 80
                             / : ( Compulsory expenditure )
                          /,        :     -
                          V       *' ····
                           ν           'ν    : <7
                                              V
     COM ( 80 ) 805 final
 ---pagebreak--- GENERAL BUDGET FOR 1980
SECTION III    -  COMMISSION
                  TRANSFER OF APPROPRIATIONS No 18 / 80
                        ( Compulsory expenditure )
                                                                        m EUA
1 . FROM CHAPTER 63   -    OIL AND FATS
     Article 631      -    Intervention in respect of olive oil
   . Item    6310     -    Production aid                      .   -  70.000.000
     Item    6312     -    Consumption aid                         -  30.000.000
2 . FROM CHAPTER 64    -   SUGAR
     Article 640      -    Refunds on sugar and isoglucose
     Item    6400      -   Refunds on sugar and isoglucose  .      - 100.000.000
3 . FROM CHAPTER 69    -   WINE
     Article 691       -   Intervention in respect of wine
     Item    6912      -   Distillation of wine                    -  47.000.000
4 . FROM CHAPTER 73    -   OTHER SECTORS OR PRODUCTS SUBJECT TO
                           COMMON ORGANIZATION OF THE MARKET
     Article 734      -    Dehydrated fodder                       -  25.000.000
5 . FROM CHAPTER 74   -    REFUNDS ON CERTAIN GOODS OBTAINED BY
                           PROCESSING AGRICULTURAL PROJECTS         \  '  '
     Article 740      -    Refunds on certain goods obtained by
                           processing agricultural products      . -  45.000.000
                                                                   - 317.000.000
                                                                         l/•• •
 ---pagebreak---                                      - 2 -
                                                                       in EUA
 1 . TO CHAPTER 60       CEREALS
      Article 600        Refunds on  cereals
      Item      6000  - Refunds                                    +  20.000.000
      Item      6001  - Refunds in connection with Community
                         food aid for the current financial year   +   5.000.000
      Item      6002  - Refunds in connection with Community food
                         aid under previous programmes             +   5.000.000
 2 . TO CHAPTER 61 - RICE
      Article 610     - Refunds on rice
      Item      6100  - Refunds                                    +   4.000.000
      Article 611     - Intervention in respect of rice            +  11.000.000
3 . TO CHAPTER 65 - BEEF AND VEAL
     Article 650     - Refunds on beef and veal
     Item      6500  - Refunds                                     + 200.000.000
4 . TO CHAPTER 66 - PIGMEAT
     Article 660        Refunds on pigmeat                         +   2.000.000
     Article 661        Intervention in respect of pigmeat         +   5.000.000
5 . TO CHAPTER 68 - FRUIT AND VEGETABLES
      Article 682        Intervention in respect of products
                        processed from fruit and vegetables
      Item   . 6822   - Processing premiums                        +  40.000.000
6 . TO CHAPTER 70 - TOBACCO
     Article 701     - Intervention in respect of tobacco
     Item .    7010  - Premiums                                   +   10.000.000
7 . TO CHAPTER 78 - MONETARY COMPENSATORY AMOUNTS LEVIED OR
                        PAID IN RESPECT OF TRADE IN AGRICULTURAL
                        PRODUCTS
     Article 781
     Article   781   - Monetary compensatory amounts in respect
                        of trade with non-Community countries
     Item      7811  - Monetary compensatory amounts on exports   +  15.000.000
                                                                  + 317.000.000
The Financial Controller approved this proposal , in accordance with Article
21(4 ) of the Financial Regulation , on 7 November 1980 and certified that the
appropriations were available .
 ---pagebreak---                                     GROUNDS
 I. The Commission is proposing a number of transfers of appropriations from
     Chapter to Chapter withing Titles 6 and 7 of the budget for 1980 . These
     are based on the situation with regard to the utilization of appropria­
     tions on 30 November , viz . expenditure to 31 August , and expenditure
     estimates for September , October and November notified by the Member
     States with their applications for advances for November . Additional
     information available to the Commission on probable expenditure to 31
     December has also been taken into account .
     Overall expenditure to 31 August comes to 7.790 million EUA, or a monthly
     average of 974 million EUA . This figure is in fact higher than the
     monthly average of appropriations for the financial year ( 959 million EUA ).
     Estimates for the following quarter come to 2.761 ^million EUA, or a
     monthly average of 920 million EUA, reflecting a marked decline in the
     rate of payments .     A sum of 957 million EUA is still available for payment
     of the advance for December .
II . Chapters in surplus                                   '
     1 . 0i ls and_fats_ (;_ l00_mi l l2on_EUA2
         Regulation 2529 /80 allows for the payment of advances to olive oil
         producers who are members of a producers' organization . The budget
         estimates were based on the assumption that payments would be speeded
         up because of these advances and that the delays of previous years
         would be eliminated . Since both assumptions proved to be wide of the
         mark , considerable savings were made on production aid ( 70 million EUA ).
         Savings on consumption aid can be ''attributed to the fact that there was
         less oil on the market and to the recovery in 1980 of 22 million EUA
         declared as expenditure for the 1979 financial year . -
     2 . Suaar (- 100 million EUA )
         Since world prices remain particularly high , a further saving of 100
         million EUA in export ' refunds can be expected .
     3 . Wjne_(;_47_mi IjL ion_EUA )
         Savings under this heading can be -attributed to the fact that the pace
         of voluntary distillation aimed at freeing the market was slower than
         expected .                             '                      , >
         2£i]^£3ted_fodder_(;_25_rrn_l l2on_EUA2
         A saving of 25 million EUA can be expected since world prices are higher
         than forecast and smaller quantities are receiving aid .
                                    I                           ...
                                                                              •/e■■
 ---pagebreak---                                        - 2 -
      5 . Products_not listed jn Annex II ¿ ~_¿5 rrnlljon EUA )
          The savings expected here are due to a reduction in export refunds on
           incorporated products , notably sugar and milk products .
III . Chapters in deficit
      1.  Cereals  (+ 30 million EUA )
          Thanks to this year 's good harvest , exports will be much higher than
          expected . The effect of this will , however , be mitigated by firm prices
          on the world market .
     2 . Riçe_ (+_1 5_mi l l ion EUA )
          Exports to non-member countries and aided supplies to Reunion proved
          higher than forecast .
     3 . Beef and_veal _(+ 200 million EUA )
          The short fall here is due to an increase in production and a drop in
          consumption . This means that the Community has a beef and veal surplus
          for the first time .
     4 . Piqmeat (+ 7 million EUA )
          Stagnation on the Community market means that private storage measures
          had to be introduced in August .
     5 . Fruit and vegetables (+_ 40_mi l l ion_EUA )
          The volume of fruit and vegetables ( notably tomatoes ) processed turned
          out to be 10 % in excess of estimates .
     6 . Jobaçco__(+_20_m2liion_EyA )
          Production proved to be slightly higher than expected when the budget
          was drawn up .
     7 . Monetary compensatory amounts ( +_ 15_mi l ljon_EyA )_
          Exports of beef and veal and cereals to non-member countries proved
          higher than expected .