CELEX: 51980PC0363
Language: en
Date: 1980-06-30
Title: FINANCIAL STATEMENT#PROPOSAL FOR A COUNCIL REGULATION (EEC) AMENDING REGULATION No 136/66/EEC ON THE ESTABLISHMENT OF A COMMON ORGANIZATION OF THE MARKET IN OILS AND FATS AND SUPPLEMENTING REGULATION (EEC) No 1360/78 ON PRODUCER GROUPS AND ASSOCIATIONS THEREOF (cf. doc. COM(80)60 final) (presented by the Commission to the Council)

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COM (80) 363
Vol. 1980/0129
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 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIES
                                             COM(80 ) 363 final
                                            Brussels . 30th June 1980
                            FINANCIAL STATEMENT
                 PROPOSAL FOR A COUNCIL REGULATION ( EEC )
     AMENDING REGULATION No 136 / 66 / EEC ON THE ESTABLISHMENT OF
         A COMMON ORGANIZATION OF THE MARKET IN OILS AND FATS
            AND SUPPLEMENTING REGULATION ( EEC ) No 1360 / 78 ON
                PRODUCER GROUPS AND ASSOCIATIONS THEREOF        .
                          ( cf. doc. COM(80 ) 60 final )
               (presented by the Commission to the Council )
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  COM ( 80 ) 363 final
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                  FINANCIAL               STATEMENT
                                                                                 0at « :   6.6.1980
1 . BUDGET HEADING :         8200 ( 1979 ) or 8300 ( 1980 )                      APPROBATIONS :     4 MEUA
                 Proposed Council Regulation modifying Regulation 136/ 66/ EEC which
2 . TITLE :
                 established a common market organisation in the oils and fats sector and
                 completing Regulation ( EEC ) n° 1360 / 78 on producer groups and association ^
                 thereof .                                               "
s . LEGAL BASIS :         Article 6 of Regulation 729 / 70
4.IAIMS OF PROJECT : .
     . To encourage all olive oil producers in France to market their produce
       through producer groups .                                              .. .
                                             PERIOD OF 12 MONTHS CURRENT FINANCIAL TEAR    FOLLOWING FINANCIAL YEAR
5 . FINANCIAL IMPLICATIONS
                                                                         i   80    2             <   81    JL-
5.0 EXPENDITURE
        - CHARGED TO THE EC BUDGET
          ( REFUNDS / INTERVENTIONS )                                                              27,015 EUA
        - NATIONAL ADMINISTRATION                                    108,060 EUA                  72,040 EUA
       m#*#
        ■XJWXXXJWKKKXKXKK !?
         XMXm^mm1:*^
    . -XK4CXXNX
                                                   1981           1.982               1983   .           1984 .
5.3.1 ESTIMATED EXPENDITURE                     27,015 EUA , 18,010 EUA           9,005 EUA              p. m .
5.1.1 ESTIMATED RECEIPTS
5 .2 METHOD OF CALCULATION Hypothesis : French olive oil production : 2,000 tonnes .
Average price : 1,801 ECli / Tonne . All the production marketed through producer
groups .
Maximum' cost calculation                   - .                            aid "                          •                ,
 Is t~yêãr~7~2TÕÕÕ~x~ 1^801 - 3,602,000 ECU x 3% = 108,060 x 25% = 27,015 ECU =
                                                                                                         27,015 EUA ,
 2nd year : 2,000 x 1,801 = 3,602,000 ECU x 2% = 72,040 x 25% = 18,010 ECU =
                                                                      ■ ,                               18,010 EUA ■
3nd year : 2,000 x 1,801 = 3,602,000 ECU x 1% = 36,020 x 25% = 9,005 ECU =
                                                                                                          9,005 EUA
                                                                  TOTAL      =    54.030 EUA
6 0 CAN THE PROJECT BE FINANCED FROM APPROBATIONS ENTERED IN THE REL.EVANT CHAPTER OF THE CURRENT BUDGET ?
                                                                                                                  YES / WX
6 1 CAN THE PROJECT BE FINANCED BY TRANSFER BETWEEN CHAPTERS OF THE . CURRENT BUDGET ?                          . YES / L&X
6.2 IS A SUPPLEMENTARY BUDGET BE NECESSARY ?
                                                                                                                  «*/ NO
6.3 WILL fUTUHt BUOGE T APPR08IATI0NS» BC NECESSARY ?
                                                                                                                  YES / I&X
OOSERWAT IONS      I