ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(81)492
Vol.1981/0147

Disclaimer
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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règlement.
Inaccordance withCouncilRegulation(EEC,Euratom)No354/83of1February1983
concerningtheopeningtothepublicofthehistoricalarchivesoftheEuropeanEconomic
Community andtheEuropeanAtomicEnergyCommunity (OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
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COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1981 COM(81)492 final
Section_!!!_-_Çomrrn ss2on Brussels,28August1981
TRANSFER OFAPPROPRIATIONS No21/81
(non-compulsory expenditure )
C0MC81)492final

GENERALBUDGETFOR198l
SECTIONIII-COMMISSION
TRANSFEROPAPPROPRIATIONS No21/81
(non-compulsory expenditure )
ECU
PROMCHAPTER100-PROVISIONAL APPROPRIATIONS 1400000
TOCHAPTER99
Article900
Item9900
Article991OPERATING EXPENSES OPCOMMISSION
DELEGATIONS INDEVELOPING
COUNTRIES
EECsubsidyfortheoperationof
theEuropeanAssociation for
Cooperation (EAC).––
%
Operatingexpensesof-theEAC
headquarters
Commissiondedications inthe
southernMediterranean countries600000
800000
TheFinancialControllerapprovedthisproposalon17Julyinaccordance
withArticle2l(4)oftheFinancialRegulationandcertifiedthatthe
appropriations areavailable.

GROUEDS
Inthe1981draftbudgettheCouncilentered2347800ECUunderItem9900
(OperatingexpensesoftheEACheadquarters )andplaced600000ECUin
Chapter100untiltheresultsofthescrutinyofEACexpenditure which
ithadaskedforwereavailable®
InthecaseoftheCommissiondelegations inthesouthernMediterranean
countries,theCouncillikewiseentered2millionECUinArticle991and
800000ECUinChapter100.
Upto30June,theCommissionhadadvanced2158786ECU.tocoverthe
operatingexpensesoftheEACheadquarters (Item9900).TheEACestimates
thattheseadvanceswillcoveraboutninemonths*activity.The
appropriations entered(2347800ECU)willthereforecoveronlyjustover
ninemonthsofthisexpenditure .
Upto30June,theCommissionhadadvanced1994906ECUforitsdelegations
inthesouthernMediterranean countries(Article99l)»Theestimatefor
thewholeyearis:
(a)onthebasisofstaffcurrentlyemployed 2133000ECU
(b)salaries(includingoperatingexpenses)ofall
authorizedstaffincludingthreeadvisersrecruited
on30Juneandthreeotherswhoarestillbeing
recruited . » 598000ECU
Totalprobableexpenditure 2731000ECU
Onthisbasis,theappropriations enteredunderArticle991(2millionECU)
willcoveronlyjustovereightmonths'expenditure ,sotoavoidabreak
inpaymentsatransferfromChapter100mustbemadebeforethelastquarter
ofthisyear.
TheCommissionthereforeproposesthat600000ECUbetransferred assoon
aspossiblefromChapter100toItem9900(OperatingexpensesoftheEAC
headquarters )and800000ECUfromChapter100toArticle991(Commission
delegationsinthesouthernMediterranean countries).

APPROPRIATIONS HTCHAPTER100
AT17JULY1981
Total
appropriations
forcommitments
407.079.000
30.066.000
5.250.000ECU
Total -
appropriations
forpayments
369.019.000
25.206.000
3.550.000
371.763.000 340.263.0001»Totalappropriations
2.Appropriations transferred
3.Appropriations being
transferred
4»Appropriations remaining
inChapter100