80/1188/EEC, Euratom, ECSC: Final Adoption of amending and supplementary budget No 1 of the European Communities for the financial year 1980

Avis juridique important

|31980B1188

80/1188/EEC, Euratom, ECSC: Final Adoption of amending and supplementary budget No 1 of the European Communities for the financial year 1980

Official Journal L 364 , 31/12/1980 P. 0001 - 0027

++++

FINAL ADOPTION OF AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980

( 80/1188/EEC , EURATOM , ECSC )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , AND IN PARTICULAR ARTICLE 78 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , AND IN PARTICULAR ARTICLE 203 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY , AND IN PARTICULAR ARTICLE 177 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES , SIGNED ON 22 JULY 1975 ,

- HAVING REGARD TO THE FINANCIAL REGULATION OF 21 DECEMBER 1977 GOVERNING THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES ( 1 ) , AND IN PARTICULAR ARTICLE 1 ( 5 ) THEREOF ,

- HAVING REGARD TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 ( 2 ) ,

- HAVING REGARD TO PRELIMINARY DRAFT AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 , PRESENTED BY THE COMMISSION ,

- HAVING REGARD TO DRAFT AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 , ESTABLISHED BY THE COUNCIL ,

- HAVING REGARD TO THE DEBATES AND DELIBERATIONS OF THE EUROPEAN PARLIAMENT OF 20 NOVEMBER 1980 ,

- HAVING REGARD TO THE RESOLUTION ADOPTED BY THE EUROPEAN PARLIAMENT ON 20 NOVEMBER 1980 ,

- HAVING REGARD TO THE PROCEDURE LAID DOWN IN ARTICLE 78 OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , ARTICLE 203 OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY AND ARTICLE 177 OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN COMPLETED ,

TAKES NOTE THAT :

SOLE ARTICLE

THE AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 AS SET OUT IN THE ANNEX IS FINALLY ADOPTED .

DONE ON 20 NOVEMBER 1980 .

THE PRESIDENT

SIMONE VEIL

( 1 ) OJ NO L 356 , 31 . 12 . 1977 , P . 1 .

( 2 ) OJ NO L 242 , 15 . 9 . 1980 , P . 3 .

AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980

CONTENTS

*PAGE*

A . REVENUE*5*

B . FINANCING THE BUDGET*17*

C . SUMMARY OF EXPENDITURE*20*

SECTION III . COMMISSION*21*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*EUA*

**1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

1*OWN RESOURCES*15 042 530 850* - 128 017 649*14 914 513 201*

2*SURPLUSES AVAILABLE*458 587 431* + 261 017 649*719 605 080*

3*PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000* - *5 000 000*

4*DEDUCTIONS FROM STAFF REMUNERATION*121 944 630* - *121 944 630*

5*FINANCIAL CONTRIBUTIONS*12 843 000* - *12 843 000*

9*MISCELLANEOUS REVENUE*42 191 350* - *42 191 350*

*GRAND TOTAL*15 683 097 261* + 133 000 000*15 816 097 261*

TITLE 1

OWN RESOURCES

CHAPTER 1.0 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

CHAPTER 1.1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**CHAPTER 1.0****

1.0.0**LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) *1 719 200 000* - 199 200 000*1 520 000 000*

**CHAPTER 1.0 - TOTAL*1 719 200 000* - 199 200 000*1 520 000 000*

**CHAPTER 1.1****

1.1.0**SUGAR PRODUCTION LEVIES*232 000 000* - *232 000 000*

1.1.1**SUGAR STORAGE LEVIES*271 200 000* - *271 200 000*

TITLE 1

OWN RESOURCES

CHAPTER 1.0 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

CHAPTER 1.1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*REMARKS*

1.0.0**THE TREND OF WORLD CEREAL PRICES HAS BROUGHT THE AGRICULTURAL LEVIES DOWN AS FOLLOWS : *

**MEMBER STATE*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**BELGIUM*198 300 000* - 39 900 000*158 400 000*

**DENMARK*14 600 000* - 7 600 000*7 000 000*

**GERMANY*289 500 000* - 69 500 000*220 000 000*

**FRANCE*116 500 000* - 25 500 000*91 000 000*

**IRELAND*4 500 000* - 1 200 000*3 300 000*

**ITALY*407 000 000* - 17 000 000*390 000 000*

**LUXEMBOURG*100 000* + 30 000*130 000*

**NETHERLANDS*283 300 000* - 43 300 000*240 000 000*

**UNITED KINGDOM*405 400 000* + 4 770 000*410 170 000*

**ARTICLE 1.0.0 - TOTAL*1 719 200 000* - 199 200 000*1 520 000 000*

CHAPTER 1.1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) ( CONT'D )

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

1.1.2**ISOGLUCOSE PRODUCTION LEVIES*1 300 000* - *1 300 000*

**CHAPTER 1.1 - TOTAL*504 500 000* - *504 500 000*

**CHAPTER 1.2****

1.2.0**CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970*5 667 800 000* + 332 200 000*6 000 000 000*

**CHAPTER 1.2 TOTAL*5 667 800 000* + 332 200 000*6 000 000 000*

CHAPTER 1.1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) ( CONT'D )

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

1.2.0**TAKING ACCOUNT OF PAYMENTS ALREADY MADE DURING 1980 , THE CUSTOMS DUTIES HAVE BEEN ADJUSTED AS FOLLOWS : *

**MEMBER STATE*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**BELGIUM*366 000 000* + 38 000 000*404 000 000*

**DENMARK*135 000 000* - 4 000 000*131 000 000*

**GERMANY*1 713 000 000* + 80 000 000*1 793 000 000*

**FRANCE*825 800 000* + 84 500 000*910 300 000*

**IRELAND*63 000 000* + 3 000 000*66 000 000*

**ITALY*552 000 000* + 104 000 000*656 000 000*

**LUXEMBOURG*4 000 000* + 700 000*4 700 000*

**NETHERLANDS*536 000 000* + 14 000 000*550 000 000*

**UNITED KINGDOM*1 473 000 000* + 12 000 000*1 485 000 000*

**ARTICLE 1.2.0 - TOTAL*5 667 800 000* + 332 200 000*6 000 000 000*

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**CHAPTER 1.3****

1.3.0**OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*7 151 030 850* - 261 017 649*6 890 013 201*

**CHAPTER 1.3 - TOTAL*7 151 030 850* - 261 017 649*6 890 013 201*

**TITLE 1 - TOTAL*15 042 530 850* - 128 017 649*14 914 513 201*

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

1.3.0**MODIFICATIONS MADE TO THE BUDGET BY THIS AMENDING BUDGET BRING THE VAT OWN RESOURCES RATE DOWN FROM 0,7216 % TO 0,6953 % .

**MEMBER STATE*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**BELGIUM*324 718 858* - 11 852 466*312 866 392*

**DENMARK*187 615 340* - 6 848 092*180 767 248*

**GERMANY*2 345 191 752* - 85 601 146*2 259 590 606*

**FRANCE*1 764 305 795* - 64 398 401*1 699 907 394*

**IRELAND*61 335 784* - 2 238 799*59 096 985*

**ITALY*779 325 259* - 28 445 919*750 879 340*

**LUXEMBOURG*14 431 949* - 526 776*13 905 173*

**NETHERLANDS*432 958 478* - 15 803 289*417 155 189*

**UNITED KINGDOM*1 241 147 635* - 45 302 761*1 195 844 874*

**ARTICLE 1.3.0 - TOTAL*7 151 030 850* - 261 017 649*6 890 013 201*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 2.0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**CHAPTER 2.0****

2.0.0**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*458 587 431* - *458 587 431*

**CHAPTER 2.0 - TOTAL*458 587 431* - *458 587 431*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 2.0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*REMARKS*

CHAPTER 2.1 - APPLICATION OF PARAGRAPHS 4 AND 5 OF ARTICLE 10 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**CHAPTER 2.1****

2.1.0**RESULT OF APPLYING ARTICLE 10 ( 4 ) AND ( 5 ) OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977** + 261 017 649*261 017 649*

**CHAPTER 2.1 - TOTAL** + 261 017 649*261 017 649*

**TITLE 2 - TOTAL*458 587 431* + 261 017 649*719 605 080*

**GRAND TOTAL*15 683 097 261* + 133 000 000*15 816 097 261*

CHAPTER 2.1 - APPLICATION OF PARAGRAPHS 4 AND 5 OF ARTICLE 10 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977

ARTICLE*ITEM*REMARKS*

2.1.0**NEW ARTICLE*

**ARTICLE 16 ( 2 ) OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977 IMPLEMENTING THE DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES REQUIRES THE RESULTS OF THE TRANSACTIONS BASED ON ANNUAL SUMMARY ACCOUNTS OF VAT RESOURCES FOR THE PRECEDING FINANCIAL YEAR AND OF THE CORRESPONDING ADJUSTMENTS TO FINANCIAL CONTRIBUTIONS TO BE ENTERED IN AN AMENDING BUDGET FOR THE CURRENT YEAR . *

**MEMBER STATE*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**BELGIUM** + 8 703 868*8 703 868*

**DENMARK** - 398 270* - 398 270*

**GERMANY** + 82 750 316*82 750 316*

**FRANCE** + 53 578 132*53 578 132*

**IRELAND** + 1 547 136*1 547 136*

**ITALY** + 69 610 177*69 610 177*

**LUXEMBOURG** + 553 117*553 117*

**NETHERLANDS** + 23 021 987*23 021 987*

**UNITED KINGDOM** + 21 651 186*21 651 186*

**ARTICLE 2.1.0 - TOTAL** + 261 017 649*261 017 649*

B . FINANCING THE BUDGET

TABLE I

APPROPRIATIONS TO BE COVERED DURING THE FINANCIAL YEAR 1980 UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970 RELATING TO OWN RESOURCES

* ( EUA ) *

A . CATEGORY OF APPROPRIATIONS*AMOUNT*

I . COMMISSION APPROPRIATIONS**

1 . AGRICULTURAL SECTOR ( CHAPTER 3.1 AND TITLES 6 , 7 AND 8 ) *11 878 269 000*

2 . SOCIAL SECTOR ( CHAPTERS 3.0 , 3.5 , 5.0 , 5.1 , 5.2 , 5.3 , 5.4 AND 5.9 ) *402 410 000*

3 . REGIONAL SECTOR ( CHAPTERS 5.5 , 5.6 AND 5.8 AND ARTICLE 5.7.0 ) *722 700 000*

4 . RESEARCH , ENERGY , INDUSTRY AND TRANSPORT ( CHAPTERS 3.2 , 3.3 , 3.4 , 3.6 , 3.7 AND 3.9 ) *379 491 000*

5 . DEVELOPMENT COOPERATION ( CHAPTERS 9.2 , 9.3 , 9.4 , 9.5 , 9.6 , 9.7 AND 9.9 ) *641 633 600*

6 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 AND 2 ) *618 074 800*

7 . RESERVES ( CHAPTERS 10.1 , 10.2 AND 10.3 ) *5 000 000*

SUB-TOTAL*14 647 578 400*

II . APPROPRIATIONS FOR THE OTHER INSTITUTIONS*320 695 861*

SUB-TOTAL*14 968 274 261*

III . - REPAYMENTS TO MEMBER STATES ( CHAPTER 4.0 AND ARTICLE 5.7.1 ) *847 823 000*

- FINANCIAL MECHANISM ( CHAPTER 4.1 ) *P.M .*

TOTAL EXPENDITURE*15 816 097 261*

B . CATEGORY OF REVENUE**

MISCELLANEOUS REVENUE*164 135 980*

CONTRIBUTIONS OF MEMBER STATES TO EURATOM COMPLEMENTARY PROGRAMMES*12 843 000*

PORTIONS OF ECSC LEVIES ALLOCATED TO ADMINISTRATIVE EXPENDITURE*5 000 000*

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*719 605 080*

TOTAL REVENUE*901 584 060*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*14 914 513 201*

TABLE 2

FINANCING OF EXPENDITURE FROM OWN RESOURCES ACCRUING FROM VAT

( FINANCIAL YEAR 1980 )

*EUA*

EXPENDITURE TO BE FINANCED PURSUANT TO THE COUNCIL DECISION OF 21 APRIL 1970*14 914 513 201*

CUSTOMS DUTIES , AGRICULTURAL LEVIES AND SUGAR AND ISOGLUCOSE LEVIES* - 8 024 500 000*

AMOUNT REMAINING TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT*6 890 013 201*

( EUA )

MEMBER STATE*1 % OF VAT ASSESSMENT BASE*VAT OWN RESOURCES RATE*VAT OWN RESOURCES TO BE PAID*

BELGIUM*450 000 000*BY 0,6953 ( 1)*312 866 392*

DENMARK*260 000 000*BY 0,6953 ( 1)*180 767 248*

GERMANY*3 250 000 000*BY 0,6953 ( 1)*2 259 590 606*

FRANCE*2 445 000 000*BY 0,6953 ( 1)*1 699 907 394*

IRELAND*85 000 000*BY 0,6953 ( 1)*59 096 985*

ITALY*1 080 000 000*BY 0,6953 ( 1)*750 879 340*

LUXEMBOURG*20 000 000*BY 0,6953 ( 1)*13 905 173*

NETHERLANDS*600 000 000*BY 0,6953 ( 1)*417 155 189*

UNITED KINGDOM*1 720 000 000*BY 0,6953 ( 1)*1 195 844 874*

TOTAL*9 910 000 000**6 890 013 201*

( 1 ) CALCULATION OF RATE : 6 890 013 201/9 910 000 000 = 0,695258647931 .

TABLE 3

ESTIMATED OWN RESOURCES TO BE PAID BY EACH MEMBER STATE

( FINANCIAL YEAR 1980 )

* ( EUA ) *

MEMBER STATESUGAR AND ISOGLUCOSE LEVIES*AGRICULTURAL LEVIES*COMMON CUSTOMS TARIFF DUTIES*OWN RESOURCES ACCRUING FROM VAT*TOTAL*

BELGIUM*33 000 000*158 400 000*404 000 000* 312 866 392*908 266 392*

DENMARK*20 100 000*7 000 000*131 000 000* 180 767 248*338 867 248*

GERMANY*140 900 000*220 000 000*1 793 000 000* 2 259 590 606*4 413 490 606*

FRANCE*170 600 000*91 000 000*910 300 000* 1 699 907 394*2 871 807 394*

IRELAND*5 400 000*3 300 000*66 000 000* 59 096 985*133 796 985*

ITALY*60 700 000*390 000 000*656 000 000* 750 879 340*1 857 579 340*

LUXEMBOURG* - *130 000*4 700 000*13 905 173*18 735 173*

NETHERLANDS*43 000 000*240 000 000*550 000 000* 417 155 189*1 250 155 189*

UNITED KINGDOM*30 800 000*410 170 000*1 485 000 000* 1 195 844 874*3 121 814 874*

TOTAL*504 500 000*1 520 000 000*6 000 000 000* 6 890 013 201*14 914 513 201*

C . SUMMARY OF EXPENDITURE

INSTITUTIONS*EUA*

*1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

SECTION I : PARLIAMENT*177 391 432* - *177 391 432*

SECTION II : COUNCIL*108 557 859* - *108 557 859*

SECTION III : COMMISSION*15 362 401 400* + 133 000 000*15 495 401 400*

SECTION IV : COURT OF JUSTICE*21 707 280* - *21 707 280*

SECTION V : COURT OF AUDITORS*13 039 290* - *13 039 290*

TOTAL*15 683 097 261* + 133 000 000*15 816 097 261*

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

GENERAL SUMMARY OF 1980 APPROPRIATIONS

TITLE CHAPTER*HEADING*EUA*

**1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION*421 313 300* - *421 313 300*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE*189 634 600* - *189 634 600*

TITLE 3*COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS*412 773 000* - *412 773 000*

TITLE 4*REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS****

CHAP . 4.0*FLAT-RATE REPAYMENT TO THE MEMBER STATES OF COSTS INCURRED IN COLLECTING OWN RESOURCES*789 150 000* + 13 300 000*802 450 000*

CHAP . 4.1*APPLICATION OF THE FINANCIAL MECHANISM PURSUANT TO THE COUNCIL DECISION OF 17 MAY 1976*P.M .* - *P.M .*

CHAP . 4.2*GUARANTEE FOR COMMUNITY LOANS RAISED FOR THE PURPOSE OF GIVING BALANCE OF PAYMENTS SUPPORT*P.M .* - *P.M .*

CHAP . 4.3*GUARANTEE FOR LOANS RAISED TO PROMOTE INVESTMENT IN THE COMMUNITY*P.M .* - *P.M .*

CHAP . 4.8*EXCHANGE DIFFERENCES AND DEFICIT CARRIED OVER FROM PREVIOUS YEAR*P.M .* - *P.M .*

*TITLE 4 - TOTAL*789 150 000* + 13 300 000*802 450 000*

TITLE 5*SOCIAL AND REGIONAL FUNDS****

CHAP . 5.0 TO 5.2*SOCIAL FUND*374 300 000* - *374 300 000*

CHAP . 5.3*MEASURES FOR FRONTIER-ZONE WORKERS*P.M .* - *P.M .*

CHAP . 5.4*EUROPEAN COAL AND STEEL COMMUNITY CONTRIBUTION*P.M .* - *P.M .*

CHAP . 5.5 AND 5.6*REGIONAL FUND*403 000 000* - *403 000 000*

COMMISSION

GENERAL SUMMARY OF 1980 APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*EUA*

**1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

CHAP . 5.7*MEASURES TO REDUCE ECONOMIC DISPARITIES IN THE COMMUNITY IN THE CONTEXT OF THE EUROPEAN MONETARY SYSTEM*245 373 000* - *245 373 000*

CHAP . 5.8*SUPPLEMENTARY MEASURES TO ASSIST THE UNITED KINGDOM*P.M .* + 119 700 000*119 700 000

CHAP . 5.9*AID TO DISASTER VICTIMS IN THE COMMUNITY*5 000 000* - *5 000 000*

*TITLE 5 - TOTAL*1 027 673 000* + 119 700 000*1 147 373 000*

TITLES 6 AND 7*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION*11 485 510 000* - *11 485 510 000*

TITLE 8*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUIDANCE SECTION ( CHAPTERS 8.0 TO 8.6 ) AND FISHERIES AND MARINE POLICY ( CHAPTERS 8.6 TO 8.9 )*359 220 000* - *359 220 000*

TITLE 9*COOPERATION WITH DEVELOPING COUNTRIES AND NON-MEMBER STATES*620 433 600* - *620 433 600*

TITLE 10*OTHER EXPENDITURE*56 693 900* - *56 693 900*

*GRAND TOTAL*15 362 401 400* + 133 000 000*15 495 401 400*

COMMISSION

TITLE 4

REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS

CHAPTER 4.0 - FLAT-RATE REPAYMENT TO THE MEMBER STATES OF COSTS INCURRED IN COLLECTION RESOURCES

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**CHAPTER 4.0****

4.0.0**BELGIUM*59 730 000* - 190 000*59 540 000*

4.0.1**DENMARK*16 970 000* - 1 160 000*15 810 000*

4.0.2**GERMANY*214 340 000* + 1 050 000*215 390 000*

4.0.3**FRANCE*111 290 000* + 5 900 000*117 190 000*

4.0.4**IRELAND*7 290 000* + 180 000*7 470 000*

4.0.5**ITALY*101 970 000* + 8 700 000*110 670 000*

4.0.6**LUXEMBOURG*410 000* + 73 000*483 000*

4.0.7**NETHERLANDS*86 230 000* - 2 930 000*83 300 000*

4.0.8**UNITED KINGDOM*190 920 000* + 1 677 000*192 597 000*

**CHAPTER 4.0 - TOTAL*789 150 000* + 13 300 000*802 450 000*

**TITLE 4 - TOTAL*789 150 000* + 13 300 000*802 450 000*

COMMISSION

TITLE 4

REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS

CHAPTER 4.0 - FLAT-RATE REPAYMENT TO THE MEMBER STATES OF COSTS INCURRED IN COLLECTION RESOURCES

ARTICLE*ITEM*REMARKS*

**THESE VARIATIONS ENSUE FROM THE AMENDMENTS MADE TO THE ESTIMATES OF AGRICULTURAL LEVIES AND CUSTOMS DUTIES . *

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 5.8 - SUPPLEMENTARY MEASURES TO ASSIST THE UNITED KINGDOM

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**CHAPTER 5.8****

5.8.0**SUPPLEMENTARY MEASURES TO ASSIST THE UNITED KINGDOM*P.M .* + 119 700 000*119 700 000*

**CHAPTER 5.8 . - TOTAL*P.M .* + 119 700 000*119 700 000*

**TITLE 5 - TOTAL*1 027 673 000* + 119 700 000*1 147 373 000*

**GRAND TOTAL*15 362 401 400* + 133 000 000*15 495 401 400*

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 5.8 - SUPPLEMENTARY MEASURES TO ASSIST THE UNITED KINGDOM

ARTICLE*ITEM*REMARKS*

5.8.0**FOLLOWING THE CONCLUSIONS OF THE COUNCIL OF 30 MAY 1980 , THIS ARTICLE IS INTENDED TO COVER PAYMENTS RELATING TO THE SUPPLEMENTARY MEASURES TO BE TAKEN TO ASSIST THE UNITED KINGDOM , IN ACCORDANCE WITH COUNCIL REGULATION ( EEC ) NO 2744/80 OF 27 OCTOBER 1980 ESTABLISHING SUPPLEMENTARY MEASURES IN FAVOUR OF THE UNITED KINGDOM ( OJ NO L 284 , 29 . 10 . 1980 , P . 4 ) . *

**THESE SUPPLEMENTARY MEASURES , WHICH ARE TO BE CARRIED OUT IN THE CONTEXT OF SPECIAL MULTIANNUAL PROGRAMMES , ARE INTENDED TO HELP SOLVE THE PRINCIPAL STRUCTURAL PROBLEMS FACING THE UNITED KINGDOM AND HENCE TO CONTRIBUTE TOWARDS THE CONVERGENCE OF THE COMMUNITY ECONOMIES . *

**THE AMOUNT ENTERED IN THIS AMENDING AND SUPPLEMENTARY BUDGET IS INTENDED AS A CONTRIBUTION TO THE ADVANCES PROVIDED FOR BY ARTICLE 5 ( 2 ) OF THAT REGULATION .

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