ARCHIVES HISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)780
Vol.1982/0237

Disclaimer
Conformément aurèglement(CEE,Euratom)n°354/83duConseildu1erfévrier1983
concernantl'ouvertureaupublicdesarchiveshistoriquesdelaCommunauté économique
européenne etdelaCommunauté européenne del'énergieatomique(JOL43du15.2.1983,
p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
classifiésprésentsdanscedossierontétédéclassifiés conformément àl'article5dudit
règlement.
Inaccordance withCouncilRegulation(EEC,Euratom)No354/83of1February1983
concerningtheopeningtothepublicofthehistoricalarchivesoftheEuropeanEconomic
Community andtheEuropeanAtomicEnergyCommunity (OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
27.9.2003,p.1),thisfileisopentothepublic.Wherenecessary,classifieddocuments inthis
filehavebeendeclassified inconformitywithArticle5oftheaforementioned regulation.
InÜbereinstimmung mitderVerordnung(EWG,Euratom)Nr.354/83desRatesvom1.
Februar1983überdieFreigabederhistorischen ArchivederEuropäischen
Wirtschaftsgemeinschaft undderEuropäischen Atomgemeinschaft (ABI.L43vom15.2.1983,
S.1),geändertdurchdieVerordnung (EG,Euratom)Nr.1700/2003vom22.September2003
(ABI.L243vom27.9.2003,S.1),istdieseDateiderÖffentlichkeit zugänglich.Soweit
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dergenanntenVerordnungfreigegeben.

COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1982
SECTIONIII-COMMISSION-PARTACOM(82)780 final.
Brussels.22November1982,
TRANSFEROFAPPROPRIATIONS No47/82
(Non-compulsory expenditure)
ECU
FROMCHAPTER100-PROVISIONAL APPROPRIATIONS
TOCHAPTER20-INVESTMENTS INIMMOVABLE
PROPERTY,RENTALOFBUILDINGS
ANDASSOCIATED COSTS339000
Article204
TOCHAPTER22
Article220
Item2200
Article221
Item2210
Article222
Itan2220
Article223
Item2230
TOCHAPTER23
Article230Fitting-out ofpremises
MOVABLEPROPERTYANDASSOCIATED
COSTS /,.'
I
Officemachines V^"\
Newpurchasesofofficemachines
\C'Furnitureî^o.ooo
t>
c.
'C-•'
Newpurchasesoffurniture
Technicalequipmentand
installations
Newpurchasesoftechnical
equipmentandinstallations
Vehicles
Newpurchasesofvehicles
CURRENTADMINISTRATIVE EXPENDITURE
Stationery andofficesupplies9ooo
-•■>
»/
•'/
90ooo
65000
15ooo
10000
339000339ooo
TheFinancialControllerapprovedthisproposalon10November1982
inaccordancewithArticle21(4)oftheFinancialRegulationsand
certifiedthattheappropriations areavailable.
COM(82)780final.

GROUEDSaMla
1.BackeTOiand .
Inlinewiththemedium-terraprioritiesfortheopeningofexternal
delegationssetoutinitscommunication of22July1977»"the
Commissionrequestedappropriations fortheopeningofadelegation
inBrasiliainthepreliminarydraftbudgetfor1982.
ParliamentandtheCouncilgavetheirapprovalinprinciple "by
enteringtheseappropriations inChapter100,it"beingunderstood
thattheywould "betransferredtothe"budgetheadingsconcerned
assoonasthecooperation agreement "betweenBrazilandthe
Communitywasconcluded.
2.Subsequent developments
Theagreementwasratifiedon1October,whichmeansthatthe
Commission'sdelegationinBrasiliacan"beopenedinthenearfuture.
Giventhetimingofratification andthefactthatthedraft"budget
for1983containsnoappropriations fortheopeningofthe
delegationinBrasilia,thetransferrequesthas"beenlimitedtothe
appropriations neededtocoverinstallation andinitialpurchases
ofequipment.
TheCommissionwillmakeeveryefforttocommittheseappropriations
"beforetheendof1982.However,ifthetransferisnotapproved
bythe"budgetaryauthorityintimeorifothercircumstances prevent
commitment,anon-automatic carryoverwill"berequested.
3.Appropriations whosetransferisrequested
(a)Chapter20
Article204:Fitting-out ofpremises
Nodecisionhasyet"beentakenonthepremisesinwhichthedelegation
inBrasiliawill"behoused.Experienceelsewheresuggeststhat
150000ECUisarealisticsumtocoverfitting-outcosts.
("b)Chapter22
Item2200:Newpurchasesofofficemachines
The9000ECUwillcoverthecostofthemachinesessentialforthe
operationofthedelegation.

Item2210;Newpurchasesoffurniture
Thiscorresponds totheappropriation of90000ECUenteredin
Chapter100forthepurchaseoffurnitureforthedelegation.
Item2220:Newpurchasesoftechnicalequipmentandinstallations
The65000ECUwillcovertheinstallation oftelephoneandtelex
links,photocopiers andotherbasictechnicalequipment.
Item2230:Vehicles
Thecostofpurchasinganewvehicleonthelocalmarketorimporting
onefromEuropeisputat15000ECU.
(c)Chapter23
Article230?Stationeryandofficesupplies
The10000ECUwillprovidetheminimumsuppliesrequired.

APPROPRIATIONS INCHAPTER100-PARTA
ON2NOVEMBER1982
Totalallocation 6231000
Transfersmade 4800750
Appropnations stiliavallatole 1430250