ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(81)162
Vol.1981/0042

Disclaimer
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COMMISSION OFTHEEUROPEAN COMMUNITIES
I
GENERALBUDGETFOR1981 COM(81)162final
SECTIONIII-COMMISSION
••\V Brussels/30thMarch1981
(*
V ;-\
-Û
TRANSFEROPAPPROPRIATIONS Ho5/81
(Non-compulsory expenditure)
ECU
FROMCHAPTER101-CONTINGENCY RESERVE 665000
TOCHAPTER21-EXPENDITURE RELATING TOTHE
DATA-PROCESSING CENTRE
Article210–Operationsatthedatar-processing
centre 129000
Article213–Preliminary analysis,analysis
andprogramming 524000
Artide217–Data-processing applications in
administrative andotherfields 12000
665000665000
TheFinancialControllerapprovedthisproposalon12March1981in
accordancewithArticle21(4)oftheFinancialRegulationandcertified
thattheappropriations areavailable.
C0M(81)162final

Groundsr
CommissionBeoisionHo2794/80/ECSO©f31Ootob«-1J80(OJgoL2J1,
31October1980)establishedasystemofsteelproductionquotasas
providedforbyArticle58oftheECSCTreaty.N,
Monitoring surveillance Tofthissystemrequirethehigh-capacity
processingofsome5600000itemsofinformationwhichwouldbeimpossible
withouttheuseofcomputers.
Thecostis1120000ECU,acontingencyforwhichnoprovisionwasmade
inthebudgetsfor1980or1981.Abreakdownisattached..
Tocovertheexpensesrelatingtothe1980financialyear,theCommission
transferred455000ECUfromChapter25(Expenditure onformalandother
meetings)toChapter21(Expenditurerelatingtothedatar-processing centre)
InaccordancewithArticle21(8)oftheFinancialRegulation,thebudgetary
authoritywasgivenpriornoticeon12December1980(C0M(80)888final).
/
Theappropriations enteredunderTitle2oftheCommissionbudgetfor1981
(Buildings,equipmentandmiscellaneous operatingexpenditure)are
insufficienttocovertheremainderoftheexpenditure (665000ECU).
TheCommissionthereforerequeststhebudgetaryauthoritytotransferthe
necessaryappropriations fromChapter101(Contingencyreserve).

Annex
Breakdownofexpenditure (ECU)
Budget
articleDescription ofexpenditure Amount
1.ContractsfortheBupplyofservices
213Steriabel
Analysis,programming ,encoding,machinetime198870
217ira
Machinetime
2.Hireofhardware24610
210 Siemens
Videos,connectors,concentratore ,controllers,
printers,terminals,discs,memories130430
210 KDS
Encodinghardware:centralunitandfiveworkstations
3·Supplies '20400
210Discs,literature,tapes,documentation
4·Staffcosts2710
213Analysisandcroeranainff
Analysis,programming,masterfilemaintenance,programme
maintenance,updating,supplementing workoftheAnalysis
andProgramming Department52865O
210Operation
Operators,consoleoperators,managers,systemsengineers,datainputoperators214330
f Total 1120000

Suromary(ECU)
Budgetarticle ■
ExpenditureApprops
transferred
in1980Transfer
Ho Headingrequested
210Operationsatthe
data-processing centre 367870238870129000
213Preliminaryanalysis,
analysisandprogramming 727520203520524000
217Data-processing applications
inadministrative andother
fields 24610 1261012000
•Total 1120000455000665000

statement opappropriations uoterCHAPTER101
OH11MARCH1981
t
Amountenteredin1981budget:5000000E€U
Currently "beingtransferred
.Article AmountinECU
262 1000000
Total 1000000
Availatue:4000000ECUs