CELEX: 51996PC0385
Language: en
Date: 1996-07-23
Title: Proposal for a COUNCIL DECISION FIXING THE AMOUNT OF THE COMMUNITY FINANCIAL CONTRIBUTION FOR 1996 TO EXPENDITURE INCURRED BY THE SWEDISH AUTHORITIES FOR THE RELEASE OF SMOLT

COMMISSION OF THE EUROPEAN COMMUNITIES
                                        Brussels, 23.07.1996
                                        COM(96)385 final
                         Proposal for a
                    COUNCIL DECISION
              FIXING THE AMOUNT OF THE
COMMUNITY FINANCIAL CONTRIBUTION FOR 1996 TO EXPENDITURE
 INCURRED BY THE SWEDISH AUTHORITIES FOR THE RELEASE OF
                               SMOLT
                (presented by the Commission)
 ---pagebreak---  ---pagebreak---                            EXPLANATORY MEMORANDUM
Article 125 of the Act of Accession of Austria, Finland and Sweden provides that for
three years from the date of its accession Sweden will benefit from a Community
financial contribution to the financing of the release of smolt in the Baltic
This Community contribution, which must be the subject of a decision by the Council,
acting by a qualified majority on a proposal from the Commission, must be assessed
in the light of the balances existing immediately before accession.
The contribution corresponds to that previously paid by the Community to Sweden
 under the bilateral agreement on certain measures for the purpose of promoting the
 reproduction of salmon in the Baltic Sea.
 Council Regulation (EEC) No 2210/80 of 27 June 1980 on the agreement between the
 European Economic Community and the Government of Sweden on certain measures
 for the purpose of promoting the reproduction of salmon in the Baltic2 provides that
 the amount of the contribution must be determined so as to cover the actual costs to
 the Swedish authorities of breeding, tagging and releasing the
 quantity of smolt necessary to produce a quantity of salmon equal to the non-
 reciprocal quota allocated to the Community in the Swedish fishery zone for the year
 during which the contribution is to be granted.
  Since the total catch from stock permitted in 1996 has been reduced, the amount of
  the financial contribution has been calculated by applying the reduction coefficient
  proportionally to the data existing immediately before accession.
          J No L 126, 29.4.1980, p.7.
 ---pagebreak--- Proposal for a Council Decision fixing the amount of the Community Financial
contribution for 1996 to expenditure incurred by the Swedish authorities for the
release of smolt
THE COUNCIL OF THE EUROPEAN UNION,
Having regard to the Treaty establishing the European Community,
Having regard to the Act of Accession of Austria, Finland and Sweden, and in
particular Article 125 thereof,
Whereas Article 125 of the Act of Accession provides that the Council, acting as a
qualified majority on a proposal from the Commission, must fix annually the amount
of the Community's financial contribution to the release of smolt carried out by the
competent Swedish authorities;
Whereas that financial contribution must be approved in the light of the balances
existing immediately before Sweden's accession;
Whereas Council Regulation (EEC) No 2210/80 of 27 June 1980 on the agreement
between the European Economic Community and the Government of Sweden on
certain measures for the purpose of promoting the reproduction of salmon in the
Baltic3 provides that the amount of the contribution must be equal to the actual costs
to the Swedish authorities of breeding, tagging and releasing the quantity of smolt
necessary to produce a quantity of salmon equal to the non-reciprocal quota allocated
to the Community in the Swedish fishery zone for the year during which the
contribution is to be granted;
Whereas the Commission has received Sweden's application for the Community
financial contribution for 1996; whereas this application is the same as for 1994;
        J No L 126, 29.4.1980, p.7.
 ---pagebreak--- Whereas the International Committee for Baltic Fisheries has recommended an ACR
for the Baltic salmon stock and the proportion of that ACR to be allocated to the
Community;
Whereas the ACR fixed for 1996 has been reduced and the Swedish application must
be reexamined in the light of that fact;
Whereas the amount of the Community financial contribution has been calculated by
applying proportionally this reduction in the non-reciprocal quota which Sweden is
assumed to have allocated to the Community,
HAS ADOPTED THIS DECISION:
                                         Article 1
The amount of the Community financial contribution for 1996 to expenditure on
promoting salmon reproduction in the Baltic Sea shall not exceed ECU 662.508.
                                         Article 2
 This Decision is addressed to the Government of Sweden.
 Done at Brussels,                                                      For the Council
 ---pagebreak---                                Financial statement
1. Title of operation
   Financial contribution to measures to promote the reproduction of salmon in
   the Baltic.
2. Bitdgot heading involved
   B7-800
3* LiCgM oftnt
   Article 125 of the Act of Accession of Austria, Finland and Sweden.
4. Description of operation
   4.1.    General objective
   This Commission proposal fixes the amount of the 1996 Community financial
   contribution to the release of smolt by the competent Swedish authorities as
   provided for in Article 125 of the Act of Accession.
   4.2.    Period covered and arrangementsforrenewal or extension
   The measure covers 1996. A new proposal will be made in 1997.
5. Classification of expenditure/revenue
   5.1.    compulsory expenditure
   5.2.    differentiated appropriations
   5.3.    no revenue
6. Type of expenditure or revenue
   100% subsidy
7. Financial impact
   7.1.    Method of calculating cost of operation
   The amount of the Community financial contribution to the release of smolt
   carried out by the Swedish authorities has been calculated on the basis of the
   balances existing immediately before accession. Council Regulation (EEC)
   No 2210/80 of 27 June 1980 on the agreement between the European
   Economic Community and the Government of Sweden on certain measures for
   the purpose of promoting the reproduction of salmon in the Baltic4 provides
   that the amount of the contribution must be determined so as to cover the
   J No L 126, 29.4.1980, p.7.
                                        6~
 ---pagebreak---         actual costs to the Swedish authorities of breeding, tagging and releasing a
         quantity of smolt necessary to produce a quantity of salmon equal to the non-
         reciprocal quota allocated to the Community in the Swedish fishery zone for
        the year during which the contribution is to be granted.
Sweden allocated the Community a salmon quota of 220 tonnes for 1994.
In 1996 the overall ACR for Baltic salmon was reduced by 25% and the quotas of
each of the partners were reduced by the same proportion.
To comply with existing balances it must be assumed that Sweden will allocate the
same quantities reduced by the proportion by which the Swedish quota is reduced for
1996, i.e.:
220 T - 220 X 25 = 165 T
             100
The Swedes have indicated to the Commission that the actual cost of 1 smolt is 17
Swedish krona and that 1 tonne of salmon is the equivalent of 2 000 smolt.
The amount of the financial contribution for 1996 is thus:
165 x 2 000 x 17 SEK                    5 610 000 SEK
5 610 000 SEK : 8,467820 =              ECU 662 508
7.2      Itemised breakdown of costs
                                                                     in ECU at 1996 prices
                      Item                               Total budget for one year
   Expenditure relating to release of smolt
   in the Baltic sea by the Swedish             662 508 (May 1996 rate)
   authorities
                     TOTAL                      662 508
 7.3.     Operation expenditure on studies, experts' meetings, etc.. included in part B
          None.
 7.4.     Schedule for multiannual operations whose basic instrument contains an
          "amount deemed necessary"
          None.
 8.       Fraud prevention measures; results of measures taken
          Anti-fraud provisions, in particular Articles 209(c), 290a and 213 of the Treaty
          on European Union, apply.
                                               6
 ---pagebreak--- 9.   Elements of cost-effectiveness analysis
     9.1.     Specific objectives
     Promoting the reproduction of salmon in the Baltic sea.
     9.2.     Grounds for the operation
             Need for a contribution from the Community budget.
     The Union's financial contribution is laid down in the Treaty of Accession of
     the Kingdom of Sweden and is compulsory.
9.3. Monitoring and evaluation of the operation
     The impact of the measure will be taken into account when fixing the overall
     ACR for salmon in the Baltic sea.
10.  Administrative expenditure (Part A of the Budget)
10.1  Will the proposed operation involve an increase in the number of Commission
     staff? if so, how many?
     No.
10.2 Indicate the amount of administrative and staff expenditure involved in the
     proposed operation, Explain the method of calculation,
     None.
 ---pagebreak---  ---pagebreak---                                                                   ISSN 0254-1475
                                                           COM(96) 385 final
                                             DOCUMENTS
EN                                                                       01 03
                                    Catalogue number : CB-CO-96-383-EN-C
                                                             ISBN 92-78-07380-6
Office for Official Publications of the European Communities
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