ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(81)650
Vol.1981/0195

Disclaimer
Conformément aurèglement (CEE, Euratom) n°354/83 duConseil du1erfévrier 1983
concernant l'ouverture aupublic desarchives historiques delaCommunauté économique
européenne etdelaCommunauté européenne del'énergie atomique (JOL43du15.2.1983,
p.1),telquemodifié par lerèglement (CE, Euratom) n°1700/2003 du22septembre 2003
(JOL243du27.9.2003, p.1),cedossier estouvert aupublic. Lecaséchéant, lesdocuments
classifiés présents dans cedossier ontétédéclassifiés conformément àl'article 5dudit
règlement.
Inaccordance with Council Regulation (EEC, Euratom) No354/83 of1February 1983
concerning theopening tothepublic ofthehistorical archives oftheEuropean Economic
Community andtheEuropean Atomic Energy Community (OJL43,15.2.1983, p.1),as
amended byRegulation (EC, Euratom) No1700/2003 of22September 2003 (OJL243,
27.9.2003, p.1),this fileisopen tothepublic. Where necessary, classified documents inthis
filehave been declassified inconformity with Article 5oftheaforementioned regulation.
InÜbereinstimmung mitderVerordnung (EWG, Euratom) Nr.354/83 desRates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft undderEuropäischen Atomgemeinschaft (ABI. L43vom 15.2.1983,
S.1),geändert durch dieVerordnung (EG, Euratom) Nr.1700/2003 vom 22.September 2003
(ABI. L243vom 27.9.2003, S.1),istdiese Datei derÖffentlichkeit zugänglich. Soweit
erforderlich, wurden dieVerschlusssachen indieser Datei inÜbereinstimmung mitArtikel 5
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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(81)650final
Brussels.29October1981GENERALBUDGETFOR1981
SECTIONIII-COMMISSION
1
TRANSFER OFAPPROPRIATIONS No1/2/81
fromchaptertochapterwithinTitle1
>
.r-A
sft!.
C0M(81)650final

CEKERALBUDGET-FINANCIALYEAR1981
SECTIONIII-COMMISSION
TRANSFEROFAPPROPRIATIONS No1/2/81
fromchapter "tochapterwithinTitle1
Amount:760300ECU
Grounds;
Thefiguresavailableat30September1981showthe-followingsituationfor
appropriations inChapter,12(Allowancesandexpensesonenteringandleaving
theserviceandontransfer):
–Présentappropriation
–IncludingthereserveinArticle129
–Alreadycommitted139Q0000
-169000
13811000
11743580-
-Stillavailable
-Estimatedexpenditureforfourthquarter
of1981(excludingeffectsofadjustments ,to
remunerations ,pensionsandallowances,tobe
coveredbythereserveinArticle129)
Thereasonsfortheshortfallare:Shortfall
(a)Duringthe1981budgetprocedurethebudgetaryauthority
–cuttheappropriation ofArticle120
(Miscellaneous expenditure onstaffrecruitment )by
–reducedbyastandard3%alltheotherappropriations
inChapter12,totalling
(b)Thedecisiontoadjusttheremuneration,' allowancesand
pensionsofCommunityofficialsandpensionerswitheffect
from1July1980wastakenbytheCouncilon20January1981,
Thearrearsfortheperiod1Julyto31December1980
thereforecameoutofthe1981appropriations although
noprovisionhadbeenmade,forthat.ThesepajTiients
chargedtoChapter12representedthesumofECU
2067420
2827720
760000
34000ECU
357145ECU
166563ECU
557708ECU

-2-
(c)Increasedmovementofstaff(transfers,departures,staffinvalidedcut
andapplicationofArticle50oftheStaffRegulations )hasentailed
andwillcontinuetoentailadditionalexpenditure ..
* *
*
Theexpenditureinquestioninvolvespaymentswhichmustbemadein
accordancewithvariousprovisionsoftheStaffRegulations andthe
Commissionthereforehasnochoiceinthematter.
Sincethepossibilities fortransferring appropriations withinChapter12
havealreadybeenexhausted,fundshavetobetakenoutofanotherChapter.
Thepresentstateofappropriations forremunerations allowsthis.
TheCouncil'srestrictive policyinrespectofsalaryadjustments ar>dthe
factthatanumberofpostsduringthefirstthreequartersof1*981have
notbeenfilledalsoenabletheCommission tomakethistransfer.
Thesumsinvolvedareshownbelow:
Heading ECU
Chapter11Staff
Item1100 Basicsalaries -600000
Item1101Familyallowances -60300
Item1102Expatriation andforeignresidence
allowances (includingArticle97-100000
oftheECSCStaffRegulations )–760300
Chapter12Allowancesandexpensesonentering
andleavingtheserviceandontransfer .
Item1221Staffinstallation ,resettlement and
transferallowances +280000
Item1231Staffremovalexpenses +140000
Item1252Allowancesforstaffwhoseserviceis
terminated-Reguxation (Euratom,ECSC,
EEC)No2350/72+340300
76O300