ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)380
Vol.1982/0132

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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(82)380 final
Brussels /15th June 1982
GENERAL BUDGET FOR1982
SECTION III-COMMISSION -PART B
TRANSFER OFEXPENDITURE No18/82
(Non-compulsory expenditure )
ECU
Commitment
appropriationsPayment
appropri ations
1.TRANSFER FROM
CHAPTER73-RESEARCH AND INVESTMENT
EXPENDITURE
Article739 Non-pro gramme
activities
Item7391 Staff awaiting assignment
toapost 565 .OOO 565 .OOO
CHAPTER100 PROVISIONAL APPROPRIATIONS 9.I56 .OOO 3.273 .OOO
/TOTAL *1
i'9.72I .OOO 3.838.000
2.TRANSFER TOf-e . -, f*°\
CHAPTER73-
Article735
Item7359RESEARCH ANDjINVESTMENT J
EXPENDITURE Γ-τ\ o
•ι«-· ' C'·1°
V--'-1, '^
v'\ s>Indirect actions vM^
Raw materials κ/
Research anddevelopment
inthe raw materials
seotor?M
.ί·
Ky
–Indirect aotion 9.721.000 3.838.000
TheFinanoial Controller approved this proposal on2June 1982 inacoordanoe with
Artioles 21(4),93(l)and94(l)oftheFinanoial Regulation andoertified that
theappropriations areavailable *

r.om3fo
GROUNDS
Whenthe1982budgetwasdrawnupanappropriation wasenteredin
Chapter100asareserveforItem7359(Researchanddevelopmentinthe
rawmaterialsBector-Indirectaction),pendingtheprogrammedecision;
theappropriations requiredtocoverexpenditureforresearchstaff
awaitingassignmenttoapostwereenteredunderItem7391*
MeanwhiletheCouncil,atitsmeetingon17May1982,hasadoptedthis
programme.
TheCommissionneedstohaveavailabletheappropriations tocover
expenditureresultingfromtheprogrammedecision,i.e.9*721.000ECU
incommitmentappropriations and3«838.000ECUinpaymentappropriations ,
intendedtomeet:
(i)expenditurefor11staff(7A,1Band3C);
fii)administrative expenditure (mainlymissionandmeetingexpenses);
(iii)expenditurerelatingtotheCommission'sfinancialobligations
derivingfromstudycontractsandshared-cost coordination or
researchcontractstobeconcludedwithpersonsororganizations
intheMemberStates.
Thefundsrequiredcomefromtwosources:
(i)Item7391(Researchstaffawaitingassignmenttoapost),where
8staff(5A,1Band2C)fromtheoldprimaryrawmaterials
programmeandtwostaff(lAand1C)fromtheoldrecycling
ofpaperandboardprogrammearetobeputtoworkonthisnew
programme.•Therelevantappropriations amountto^6^oQQ0ECUin
commitmentandpaymentappropriations .
(ii)Chapter100fortheremainder,i.e.thestaffappropriations for
oneAofficialtomakeuptheprogrammestaffandforallthe
programmeappropriations properfor9«I560OOOECUincommitment
appropriations and3»273»000ECUinpaymentappropriations .
Sincetheeffectivedateforstartingtheprogrammewas1January1982
thestaffexpenditurecoversawholeyear*
Asregardstheotherexpenditure,mattersaresufficiently advancedto
ensureconclusionoftheplannedcontractsbytheendof1982*

APPR0FR1 ATI OiflS INCHAPTER 100 -PART B
AT28MAY 1982
Appropriations
for
commitmentAppropriât ions
for
payment
1.Total provision 1 822.406.000 63i.O98 .OO
2.Appropriations being
transferred 42.300.000 I7.3OO .OOO
3.Transfers effected 7.O3O .OOO 2.220.000
4.Appropriations remaining in
Chapter 100 773.O76.OOO 6ll.578 .OOO