CELEX: 51978DC0573
Language: en
Date: 1978-10-24
Title: TRANSFER OF APPROPRIATIONS BETWEEN CHAPTERS (Compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (78) 573
Vol. 1978/0221
 ---pagebreak--- Disclaimer
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concernant l'ouverture au public des archives historiques de la Communauté économique
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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
concerning the opening to the public of the historical archives of the European Economic
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 ---pagebreak---  COMMISSION OF THE EUROPEAN COMMUNITI
GENERAL BUDGET                                   COM(78)573 final
SECTION III - COMMISSION
                                                 Brussels , 24 October 197°
                     TRANSFER OP APPROPRIATIONS BETWEEN CHAPTERS
                              (Compulsory expenditure )
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COM ( 78 ) 573 final
 ---pagebreak---                                                                       XIX/459/ 78-YIÏ
Oir^RAL BUDGET
Section III – Commission
                      Transfer of appropriations between Chapters
                                (Compulsory expenditure )
                                                                        , EUA
                                                          Approp ri at ions     App ro pri at x oris
                                                          for commitment         for    /"■ - :: u
TRAMSFER Wo 31 / 78
From Chapter 81
Coraon measures for the reform of agricultural
structures
Article 810        Common measures for the reform of
                   agricultural structures
Item 8100          Modernization of farms                 (-) 17.300.000        .(-) 17.300.000
Item 8103          Mountain and hill farming and
                 , farming in certain                     (-) 40.200.000         (-) 12.000.000
                   less-favoured areas
From Chapter 83
 Common measures in particular sectors
 Article 835       Wine sector
 Item 8350         Conversion premium                      (-) 16.800.000
 Article 837       Community measures to eradicate
                   brucellosis , tuberculosis and
                    leucosis in cattle
 Item 8370          Community measures to eradicate
                   brucellosis , tuberculosis and
                    leucosis in cattle                     (-) 39.000.000
  To Chanter 80
   Projects for the improvement of agricultural
   structures provided for under Article 13 of
   Reflation No 17/64/EEC
   Article 800      Projects for the improvement of
 1                  agricultural structures provided
                    for under Article 1 3 of
                    Regulation No 17/64/EEC         1      (+) 70.000.000
 ---pagebreak---                                              - 2 -
                                                                       EJA
                                                        Appropriations       Appropriation!
                                                        for commitment     " for payment I
                                                                                              1,
To Chapter 82
Common measures concerning the marketing
and processing of agricultural products
( uursuant to the Council Resolution
of 25 Kay 1971 )
Article 820      Common measures concerning xhe
                 marketing and processing of
                 agricultural products
                 ( pursuant to the Council     j
                 Resolution of 25 May 1971 )
Item 8202        Marketing and processing
                 of agricultural products               (+) 42.000.000       (+) 23.000*005
To Chapter 89         N    .
Special measures
Article 890    • Producer groups in the fruit
                 and vegetable sector                   (+)  1.100.000        (+)  1 . 100.0α
Article 894      Producer groups in the
                 fisheries sector                       (+)    200.000        (+)      200 . OOC
In accordance with Article 21(4 ) of the Financial' Regulation the
Financial Controller has approved this proposal thus attesting to the
availability of appropriations at 3 October 1978 *
                                                      ι
 ---pagebreak---   I.   REASONS FOR THE ADDITIONAL FUNDS REQUESTED
  1 . Chapter 80 . Article 800 (Projects for the improvement of agricultural
                                    •structures provided for under Article 13 of
                                     Regulation No 17/64/EEC )
  (a) Appropriations for commitment                                            \
  At its 516th meeting, on 8 to 12 May 1978 , the Council asked the Commission
  to take the requisite steps to ensure funding in 1978 and 1979 for "the
  measures to improve production structures provided for by Regulation No 17/64 /EEC
  The amount called for by the Council is 70 ® EGA.
  The appropriations which have not yet been utilized for common measures in the
  1978 Budget will be used to finance these measures by way of derogation from
  Article 6 of Regulation No 729/70 , At the same time , the Commission has
  presented to the Council a proposal to amend the regulation in question .      . t
  (b ) Appropriations for payment
  No transfer is necessary .    The 1978 requirements are amply covered by the
  appropriations for payment which have been automatically carried over from
- 1 977 ( 54,5 m EUA) and the new appropriations entered in the 1978 Budget
  (26 M EUA). AS can be seen in the last column of the appended table , there
  will even be a sum of 16 m EUA left at the end of the year ; this will be
  carried over to 1979 *
  2 . Chapter 82 . Item 8202 (Marketing and processing of agricultural products )
  ( a) Appropriations for commitment
  Following the same Council meeting on 8 to 12 May 1978 ( see Article 3 of
  Regulation ( EEC ) No 1361 /78 ), the third paragraph of Article 16 of
  Regulation (EEC ) NO 355/77 was amended to raise the estimated annual cost of
  this measure from 80 to 122 m EUA for the period from 1 January 1978 to
  31 December 1982 . An additional 42 m EUA has therefore to be found .
  (b ) Appropriations for payment '
  In view of the abovementioned requirement for 42 m EUA in addtional
  appropriations for commitment and the estimated rate of payment of this amount
  over a five-year period , the requirement for payments in 1978 is put at
  32 m EUA. An additional 28 m EUA will thus have to be found to supplement
  the present appropriations which stand at only 4 m EUA.                    '
   3 . Chapter 89 ( Special measures )
  Finally , the appropriations for Article 890 (producer groups in the fruit
  and vegetable sector) and Article 894 (producer groups in the fisheries sector) _
  will have to be supplemented in view of the applications for reimbursements .
  made by the Member States , which are in excess of the budgetary estimates .
 ---pagebreak---                                           - 4 -
II .   AVAILABLE APPROPRIATIONS
1 . Chanter 81 ( Common measures for "the reform of agricultural structures )
The implementation of common measures has had less impact on EAGGF Guidance
Section expenditure than anticipated . On the basis of the requests for
reimbursement made by Member States which effected expenditure in 1 977 » the
following volume of aid is requested for 1978s
( a ) Item 8100 (Modernization of farms )
       31,5 m EUA ( instead of the 48,8 m EUA estimated )
(b ) Item 8103 (Mountain and hill farming )
       60,1 m EUA ( instead of the 100,3 m E(JA estimated ).
A sum of 57.5 m EUA ( in both appropriations for commitment and appropriations
for payment ) can therefore be released from these two articles and transferred
to headings 800 , 8202 , 890 and 894 to cover their needs .
2.    Chapter 83 ( Common measures in particular sectors )
(a)    Item 83*30 (Wine sector - conversion premium )
In view of the reimbursement requested by France - which had effected
expenditure in 1977 – and. of the estimates made for Italy , reimbursements for
1978 are put at 13 m EUA ( instead of the 33 m EUA estimated ).
(b ) Item 8370 ( Eradication of brucellosis , tuberculosis and
                   leucosis in cattle )
As provided in Article 29(1 ) of Directive 78/52/EEC , Directive 77/391 /EEC
will take effect on 1 January 1978 *    The appropriations entered in the
1978 Budget ( 39 n 0JA ) cannot therefore be used and the first reimbursements
by the EAGGF Guidance Section will have to be made in 1979 ( see Article 8 of
Directive 77/391 /EEC ). The appropriations for commitment released from these
two headings will amply oover the additional needs of Items 8000 and 8202 .
 ---pagebreak---                                                                                                                 VOLUME OP AND PROPOSE!) ADJUSraEKTS ■ TO APPROPRIATIONS IH THE EAGGF GUIDASCS SECTOR IN 1-978
                                                                                                                                                                                                       ^
                                                                      Appropriations entered In                                                                           Proposed transfers of                     Situation af te »   proposed             Aaounts to be carried over
B~.i*/*et                                                             1978 Budget including cny                            Efctinated appropriations                                                                -transfers                               froa 1973 to 1979
ariiole                                                               transfers already authorized                         required for 1978
                                                                                                                                                                          appropriations
ur
                               headiko                                                                                                                                                                                                                     Appropri aticns       Appropri ations
itOB                                                                 Appropriations          Approp ri at i ons       Appropriations          Appropriations          Appropriations     I ' Appropriations    Appropri at ions       Appropriations
                                                                     for coicnitinent     I for panent                for cocmi tœent                                 for ôoniaitfîent       for payaent       for cozsmitcent        for payment          for conoitnent        for payment
                                                                                                                                              for payment
  600          Pro;cc f o for the icproveient of
               e.' - I'-MUural structures provided for under                                                                         /
                                                                                                                                                                                                                                           26.C-C0.000                         1     16.000.000
               Article 13 of Regulation Ko 17/64/130                   Token entry              26.030.0C0                 70.CCO.000                                  ♦  7o.:co.ooo                               70.000.000
                                                                                                                                                    10.000.020
8100      I yoiemication of         farme                                  48.600.070           48.8C0.000                 31.500.000               31.500.030         -  17 . 300 . 000  !     - 17.300.000       31.5C0.000     j        31 .500.000 |                                  *
               Cessation of fanaing and reallocation of          I
8101
               lui for structural improvement                    I              700.000              700 . CC0                  300.000                  300.000                                                        700.000 j              700.000              400.000              400.000
8102           Vocational guidance ar.d training                 I          5.500.000            5.500.000                  3 . 300 . 000             3.300.000
                                                                                                                                                                                                                    5.500.000      I        5.5CO.OOO           2.200.000             2.200.000
8103           J'rjit&in esA hill farsing end farming in         I                                                                                                                              - 12.0C0.003       60.100.000      |       £8.300.000                               28.200.003
               certain lees–favoured areas                       I        100.300.0-0      |   100 . 303 . COO             60.100.000            ' 60.1CO.OCO          -  4Û.2CO.OCO
6201       j Hop prodacer groupa                                 ]          1.000.CC0      :   . 1 . COO . 000                  500.000                  500 . CC0                                                  1 . 000 . OCO j         1.CC0.C00               500.000              5C0.O00
8&02                        cjid processing of                   I         80.COO.COO                                     122.000.000                                  ♦  42.0:0.000'           ♦ 28.000.000     122.0C0.000 |             32.000.000 I
            I agricultural products                              I                               4 . 000 . COO                                     32.000.000
8302       I Conversion in the r.^n-iciuatrial                   I
           !I inshore fishing sector               ,             J          5.ooo.c:o            5 . 030.000                5 . 000 . coo            5.C00.CC3                                                      5.000.000               5.000 . C00
6310 ' |       Pre-_i-jns to encourage the developaent
               of beef and veal production                                 13.2CO.COO      ^ ■ 13.200.0CO                  10.300.000              10.300.CC0
                                                                                                                                                                                                                   13.200.000              13.200.000           2.900.000            2.«0?.OC0
                                                                                           !     4.200 . 000                                I        4 .200.000
                                                                                                                                                                                                                                                           '
8322                                                                        4 . 200 . 003                                                                                                                           4.200.000               4.200.000
               Reorganisation of fruit produotion                                                                           4.200.000
8350           Conversion prexiuas in the wine sector            J      .  33.CO0.::0      I    33 . 000 . 000      I      13.000.000               13.000.CCO      -  -  16.8CO.OOO                  -            16.200.000              33.0CO.OOO    I      3.200.000
                                                                                                                                                                                                                                                                              |     vo . ero . eoo -
5-S0                                                                                                                                                                                                             123.900.030             123.900.000           51 . 900 . COO I     51.030.0C ?
               Presiua for the non-marketing of nilk                      123.9ύ0.0Γ0          123.900.000                 72.C00 . 0CC            72.C00.C03
8270
             iCctt.-arity
               tuberculosis neiurares  to eradicate'
                                wid leuccsia         brucellosisJ|
                                              in cattle                    39.003.CC3 ]|        39.CC0.0C0              ■        -                                     -
                                                                                                                                                                                         I
                                                                                                                                                                                         I                                                 39.CC0.000                         [    39.:;3.o:o |
  890          Producer groups in the fruit and
               ve^et able sector                                            i.5oo.?:o            1,500 . 00*1               î.fOO.COO I              2 .."? .    •'
                                                                                                                                                                       ♦ 1.1 ::.000 !         . ♦  1.100.000        2.600.000               2.tCC.OOO I
  553        I Improvements in the citrus fruit sector                     22.3C-».COO          22.3co.c ::                22.3CO.OOO J                           - )                                 *            ZI . 300.000            22.300.000 1      •        *
  e94
             I Producer groups in the fisheries seotor          _jI             1CC.C0?              100.000                    300.000   !              300.0ΓΟ       ♦       :: \C-oo j ♦          200.000 j          300.000 j            , 300.000 J              1_J__1_J
                                                                                                                          417.4C0.0ri     j                            • r «.?; .:oo !
                                                                                                                                                                                          I * Z9.!C3.000
                                              '
                                                     TOTAL
                                                                  j
                                                                   j      478.500. "3 j        422.500.Cr0
                                                                                                                                          1
                                                                                                                                                  it ".-        . 1
                                                                                                                                                                       - r3 . : .:.::o j
                                                                                                                                                                                          ■
                                                                                                                                                                                                - 2V.300. 000
                                                                                                                                                                                                                 . T. 500.030
                                                                                                                                                                                                                                    j ■ <. 2*.5cc,c:j j                       _Z21J