ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)323
Vol.1982/0114

Disclaimer
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p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
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Community andtheEuropeanAtomicEnergyCommunity (OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1982 COM(82)323final.
.SECTIONIII-COMMISSION-PARTA Brussels,1June1982.
TRANSFEROFAPPROPRIATIONS NO15/82
(Non-compulsory expenditure )
,
FROMCHAPTER20.INVESTMENTS INIMMOVABLE PROPERTY,
RENTALOFBUILDINGS ANDASSOCIATED COSTS
Article203-Cleaning -andmaintenance
TOCHAPTER16-EXPENDITURE ONSOCIALWELFARE
Article161-Socialcontacts "betweenstaff
26000ECU
TheFinancialControllerapprovedthisproposalon13May1982in
accordancewithArticle21(4)oftheFinancialRegulationand
certifiedthat-t3a«appropriations areavailable.
/'>·""'·'Λ'·■"'·>%
£.y"A
-r:- .0
ν^.·^Τ
C0M(82)323final.

4» . n 1 ■&CC-H -U-J
GENERAL BUDGET FOH 1982
SECTION III -COMMISSION
TRANSFER OFAPPROPRIATIONS NO1/1/82
(Article 21(8 )oftheFinancial Regulation )
FROM CHAPTER 11 '-STAFF
Article 111 '-Other staff
Item 1112 –Local staff
TOCHAPTER 16 -EXPENDITURE ONSOCIAL WELFARE
Article 161 –Social contacts "between staff
18000ECU
TheCommission will r^ot implement this transfer until adecision has
teen taken ontransfer No15/82.
y

GROUNDS
Discussions ontheinstallation oftheFitnessCentreinthe
JeanMonnet "buildinginLuxembourghaverevealedadiffereneeof
opinionbetweentheCommission ontheonehandandtheCourtof
Auditorsandthebudgetaryauthorityontheotherconcerningthe
wayinwhichrunningcostsshouldbecharged.TheCommissionhad
enteredtheappropriations requiredindifferentchaptersinthe
1982budgetaccordingtothetypeofexpenditure.Boththe
budgetaryauthorityandtheCourtofAuditorswouldpreferthis
expendituretobechargedtoChapter16(Expenditure onSocial
Welfare).Followingrecentdiscussions ,theCommissionhasindicateditswillingnesstocharge.italltoArticle161(Socialcontacts
betweenstaff),andhasalreadydonesoinits1983estimates.
Inthecaseof1982,however,theappropriations mustbefoundfrom
otherchaptersandtransferredtoArticle161sothatallexpenditure
fortheyearcanbemetfromthisarticle.
Thefollowingamountsareinvolved: N
ECU
(a)Item1112-Localstaff 18000
(thesalaryofthememberofthe
localstaffemployedinthe
FitnessCentre)
(b)Article203–Cleaningandmaintenance
Watertreatment , 4500
Plantmaintenance 9000
Cleaning 12500
26000
.Total 44000
InaccordancewithArticle21oftheFinancialRegulation,decisions
totransferappropriations mustbetakenasfollows:
bytheCommissioninth'ecaseof(a)
bythebudgetaryauthorityinthecaseof(b).
Sothatthebudgetaryauthoritycanhaveacompletepictureofthe
operatingcostsoftheFitnessCentre,bothtransfersareenclosed.