ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)579
Vol.1982/0183

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COMMISSION OFTHEEUROPEANCOMMUNITIES
COM(82)579 final
Brussels ,31st August 1982
QEXERAL BUDGET FOR 1982
SECTION III-COMMISSION -PART B
TRANSFER OPEXPENDITURE No29/82
(Non-compulsory expenditure )•, *
.ν' Χ ...
" -
ECU
1.TRANSFER FROM
CHAPTER 73-RESEARCH AND INVESTMENT
EXPENDITURE
Article 736-Indirect andconcerted ,action -
Quality oflife
Itea 7368 –Biology andhealth protection
(radiation protection )–
Indirect aotion
TOTAL
2.TRANSFER TO
CHAPTER 73-RESEARCH AND INVESTMENT
EXPENDITURE
Article 734–Indirect action –
Enercy
Itea 7346 -Safety ofwater-cooled thermal
reactors -
Indirect action
TOTALPayment
appropriations
600 000
600 000
600 000
600 000
TheFinancial Controller approved this proposal on23July 19°2in
accordance with Articles 93(1 )and94(1 )oftheFinancial Regulation
andcertified that theappropriations areavailable *

Grounds
Whenthepreliminarydraftbudgetfox*1982wasdrawnup,theCommission
proposedpaymentappropriations of1700000ECUforItem7346–Safety
ofwater–cooledthermalreactors.Thissumwasbasedonthe
activitiesplannedfor1982and,moreparticularly ,onthelargeamounts
committedinpreviousyearsandstillneedingtobepaid.
Theamountwasfinallyreducedby600000ECUinthebudgetaryprocedure
andthe1982budgetcarriesonly1100000ECUinpaymentappropriations
forthisitem.
However,theestimateshaveprovedcorrectandtheappropriations have
nowbeenexhausted.TheCommissionstillhasthefollowinglegal
commitments uptotheendof1982:
Invoicespending
Paymentsinprogress
Contractual advancesdue
Invoicesexpectedbytheendof1982260397ECU(4invoices)
160970ECU(9contracts)
136308ECU(2contracts)
386023ECU(12invoices)
Total943698ECUssseae asasesasasts
Sincepaymentofsomeoftheinvoicesexpectedcouldbedeferredto1983,
theCommissionurgentlyrequires600000ECU.
TheiteminChapter73withthelargestsafetymargininpayment
appropriations isItem7368–Biologyandhealthjrotection-with
9468000ECUinthe1982budgetandcarryoversof4930000ECU.
Theseappropriations arebeingutilizedatanormalrate(40%ofall
thepaymentappropriations availablehadbeenspentbytheendofJune);
nevertheless ,itcanbeexpectedthataround1millionECUwillremain
availableattheendoftheyearsothat0.6millionECU,i.e.4%ofthe
total,canbetransferredtoItem7346toovercomethedifficulties.
ThefollowingtransferisthereforeproposedtoenabletheCommissionto
fulfilitscontractual obligations :
fromItem7368:Biologyandhealthprotection(radiationprotection)–
Indirectaction
toItem7346:Safetyofwater-cooled thermalreactors–
Indirectaction
600000ECUinpayaientappropriations