ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(78)454
Vol.1978/0170

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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(78)454final
Brussels,7September1978GENERALBUDGET1978
SECTIONV-COURTOPAUDITORS
TRANSFERS OPAPPROPRIATIONS BETWEENCHAPTERS
(non-compulsory expenditure)
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COM(78)454final

XIX/398/7Ô-EÎT
GSÎERALBUDGET197c
SECTION 7--COURTOFAIDXT0R3
TRANSFERS OFAPPHOPRIATIONS
BETWEENCHAPTERS
(non–compulsoryexpendibure)
EUA
TRANSFERNo21/78
FromChapter101~Contingencyreserve –224700
ToChapter22-Moveablepropertyandassociated
expenditure
Article220--Officemachinery
Item2200–Newpurchases +39000
Article221-Furniture
Item2210-Newpurchases +179700
Article225-Documentation andlibrary
expenditure
Item2252-Subscriptions tonewspapers and
periodicals +6000
2.TRAITSFERNo22/78
FromChapter101-Contingency reserve -3000
ToChapter23-Currentadminstrative expenditure
Article235-Otheradministrative expenditure
Item2353-Departmental removals +3000
3.TRANSFERNo23/78
FromChapter101-Contingencyreserve –5000
ToChapter25–Expenditure forformalandother
meetings
Article255–Miscellaneous expenditure enthe
organization of,andparticipation
m.conferences ,congressesand
meetings +5000

FromChapter101
ToChapter27
Article270
Article271Contingency reserve
Expenditure onpublishing and
information
OfficiaiJournal
Publications

1.Transf erNo21/TB
When presenting itssuppie*ne.ntaryestimate forthe1978 financial yeaXj
theCourt ofAuditors didnotrequest anyappropriations tomeet
expenditure ontheequipment inevitably required fornowstaff .The
Court postponed itsrequest ,asitexpected tobeable toassess its
requirements more precisely once itwasknown howmany posts would be
authorized bytheBudgetary Authority .
Item 2200 -Office machinery :newpurchases -hastobetopped upto
provide thedepartment with calculating machines ,typewriters and
dictating machines .Astheavailable appropriation is2.1000EUA ,the
areount tobetransferred can belimited to39000 EUA ,
Itisestimated that requirements under Item 2210 -Furnitures new
purchases -will amount to179700EUA ,broken down asfollows :
-office furniture : 95000 EUA
–library equipment : 5100EUA
–amount still due tothe Commission on
furniture provided asinitial supplies
ofnewequipment forthe Court of
Auditors in 197T s 79°00 EUA
Theadditional appropriations requested under Item 2252 –subscription to
newspapers ,periodicals –isessential forcovering thecost ofsubscriptions
totheofficial journals andcollections oflaws published byallthe
Member States .
2.Transfer No22/78
Theadditional appropriations requested under Item 2353 -departmental
removals -will cover the cost ofinstalling andassembling furniture .
3.Transfer No23/78
The appropriations under Article 255-Miscellaneous expenditure on
organization of,andparticipation in,conferences ,congresses andmeetings -
hasbeen requested toenable the Court ofAuditors toattend external
meetings ,particularly theConference ofEuropean Courts ofAuditors ,and
theCongress oftheInternational Institute ofPublic Finance towhich
ithasbeen invited .Itistobeexpected that further invitations will
bereceived .

4.Transfer No24/78
Theadditional appropriation requested under Article 270-Official
Journal –isrequired tocover thepublication ofthe Court of
Auditors' Annual Report inthevarious Community languages asrequired
bytheTreaty .
The sumrequested under Article 271-Publication -isintended to
enable the Court ofAuditors toprepare andpublish acollection of
texts explaining itsrole andfunctions tothepress andthegeneral
public .