ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)821
Vol.1982/0248

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Conformément aurèglement(CEE,Euratom)n°354/83duConseildu1erfévrier1983
concernantl'ouvertureaupublicdesarchiveshistoriquesdelaCommunauté économique
européenne etdelaCommunauté européenne del'énergieatomique(JOL43du15.2.1983,
p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1982
SECTIONIII-COMMISSION-PARTACOM(82)821final
Brussels.8December19o2
3^TRANSFEROPAPPROPRIATIONS No11/3/82
fromchaptertochapterwithinTitle2,.
V;..'..
FromChapter20(investmentsinimmovableproperty,rental"ofbuildings
andassociatedcosts)
Item20001038000ECU
FromChapter28(Subsidiesforbalancingbudgets)
Item2899577000ECU
ToChapter22(Movablepropertyandassociatedcosts)
Item2210300000ECU
ToChapter23(Currentadministrative expenditure)
Item23111315000ECU
1*TransfertoItem2210
WhentheCommissionbudgetwasestablished,thebudgetaryauthority
enteredappropriations fornewpurchasesoffurnitureonthebasis
ofthenumberofnewpostsactuallygranted*
Thereare,however,needswhichexistindependently ofnewpostsand
whichexoeedthetotalappropriations whichtheCommissionhas
available *
Budgetaryrestrictions sinoe1980haveobligedtheCommissionto
spreaditsprioritypurchasesoffurnitureoveraperiodoftime*
Forexample,theAlbertBorschetteConferenceCentrereceivedBome
furniturein1981andasecondbatchshouldbeorderedin1982*
Thepositionregardingfurniturerequiredfordata-processing and
thehistoricalarchivesissimilar*
TheCommissionalsohastoprovidethebasicitemsoffurniturefor
short-termauxiliarystaff,graduatetraineesandnationalofficials *
2*TransfertoItem2311
BecauseofthelargeshortfallinArticle231(Postalchargesand
telecommunications ),theCommissionhashadtorestrictexpenditure
withinChapter23,particularlythatunderArtiole230(Stationery
andoffioesupplies).
COM(82)821finalGROUNDS

ThispolicyhaBnot,however,enabledallthefundsrequiredtobe
providedfromwithinChapter23.
InBelgium,telephonesubscriptionchargeswentupby25$on1March
andreductionsinthetineallowedperunitincreasedcallcharges
by20%onthesamedate*Theseincreaseshaveonlypartlybeen
cancelledoutbythemovementoftheBelgianfrancagainsttheECU.
InsomecountrieswheretheCommissionhasexternaloffices,increases
intelephoneandtelexchargeshavemadesubstantialinroadsintothe
appropriations allocated *Thefollowingincreasesaretypical:
Canberra:February:telephone33$
telex50$
July:telex 18$
Caracas:150$onlocalandtrunkoalls
Cardiff:18$
Dublin:20%
Lisbon:téléphoné30$
London:téléphoné18$
Madrid:telephoneandtelex15$
WhenexpressedinECUa,rentsforbuildingsinBrusselsandLuxembourg
haveturnedoutlowerthanexpected,ashavetheappropriations required
tobalancethebudgetsoftheEuropeanSchoolsinBrusselsand
Luxembourg *Thismeansthatappropriations areavailablefortransfer
tothoseitemswhereashortfallhasarisenwhiohcannotbemetfrom
1983appropriations .