ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(78)627
Vol.1978/0242

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COMMISSION OFTHEEUROPEANCOMMUNITIES
GENERALBUDGET
SECTIONIII-COMMISSIONCOM(78)627final
Brussels,15November1978
■
•••oy
•;V
-,-\V:/>-TRANSFEROFAPPROPRIATIONS BETWEENCHAPTERS
{non-compulsoryexpenditure)
COM(73)627final

GENERAL BUDGET
SECTION III-COMMISSION
TRANSFER OFAPPROPRIATIONS BETWEEN CHAPTERS
(Non-compulsory expenditure )
Transfer No33/78
Prom Chapter 100-Provisional appropriations
ToChapter 33
Article 335
Item 3351EUA
15000000inapprops .for
payment
8029 200 inapprops .
for commitment
_Expenditure onresearch andinvestment
-Indirect action
-Fusion andplasma physics
(including theJETproject )
Pursuant totheprovisions ofArticle 2l(4 )oftheFinancial Regulation ,
theFinancial Controller hasapproved this proposal ,attesting that the
appropriations areavailable at5October 1978 .

EXPLANATORY MEMORANDUM
Intheremarks toChapter 100 ,point (10),theCommission Budget includes
anamount of15000000EUAinappropriations forpayment (with a
corresponding amount of8029200EUAinappropriations forcommitment )
fortheJETfusion project .These appropriations ,which ordinarily should
"beentered inItem 3351 »were entered ,inChapter 100pending theCouncil 's
decisions ;
-Decision amending the Eur&tons fusion andplasma physics programme in
order toinclude theJET project ;this Decision puts aceiling of
102.4 nEUA oncommitments ofexpenditure required fortheimplementation
oftheproject .
-Decision ontheestablishment ofthe "Joint European Torus (JET),Joint
Undertaking "including ,intheAnnex ,thestatutes ofthat Joint
Undertaking .
-Decision onth® confersisnt ofadvantages onthe "JETJoint Under-taking ".
Asthese decisions weretaken on30May1978^,theCommission launched
this newpart ofthefusion 'programme byfirst using theappropriations
which hadbeen entered inthe1976 and1977 Budgets andwere still available
in1978 .
Inorder tocover allth®Commission 5srequirements forappropriations to
continue this programme 9theappropriations currently entered inChapter 100
must remain available fortheprogramme .
This isthereason fortherequest totransfer thefollowing appropriations
immediately ,asaprecautionary measure ,asfollows ;
~15000000EUAinappropriations forpayment
-8029200EUAinappropriations forcommitment
from Chapter 100toItem 335^»whence they will becarried over to1979 in
accordance with Article 6(2)ofth«Financial Regulation .
Thefinancial position oftheJUTproject issetoutinth®tables given
inAnnexes Iand II.
OJNoL151 t7June 1978

-Appropriations inChapter100at24October1978
%
EUA
1 Total
appropriations
forcommitments(Total
appropriations
forpayments
1.Totalallocation5639380039225300
2.Appropriations alreadytransferredtoexisting
Budretheadings1622000 1488500
3.TransfersawaitingthedecisionoftheBudgetary -
Authority
Appropriations remaininginChapter100
ofwhich:
Title163791006379100
n.483921
700 I31357700
207950020795C0.
:Article210andItem2353(administrative
expenditure )614000 614000
Article282–EuropeanCommunities' Institutefor)
EconomicAnalysisandResearch ^3050000,3050000
Article289–Europeanschools(supplementary
budgetsforthefinancialyear1978)'10820C0|
I
ι1082COO
Item3201-Jqintprojectsinprospectingfor I
hydrocarbons15000000-5000-000
Item3351~Appropriations fortheJETfusion
project j80290015000000:
Item3358-Irradiatedfuelreprocessing ■I1000,000 100C000
Item3359-Phasing-out ofnuclearinstallations500.000.500.000
Item3371–Implementation ofcoordinatedprojects .38000 32200
Item3710-Operationsintheaerospacesector–
technological research1500C000 1000coo
Article390-Researchprojects .inthefieldof
technology andindustry20000002000000
48,39270031357700

ANNEX I
JETPROJECT *BUDGETARY SITUATION :APPROPRIATIONS FORCOMMITMENT
SUA
Financial year Appropriations
entered .Estimât éd.
appropriation !Estimates or
commitments '
made at
at31Doc .1978
ΛΛEstimates of
appropriations
remaining at
31Deo.1978
v-Estimated
schedule of
oommitments
2
±
1976 : ~
Chap .33A
68376773
II y • T"
52376 773
Chap .100
!1977 :O
„16000 000 17527 0001
Itéras 3332 /3394 17527 000>16000 OOO
Chap .100a» *4
Il .
1978 s i
Item 3351
Chap .100token entry
S029100a»
m1 •
>
■\ :.8029 200
'■1
1
11979 ï
Item 3351 -
Chap .100 ..m
mmtoken entry . {
■■ 'ι
•. i
tm
• ^♦-
\54400000 "
>
v#
1980 î „
32000ooqf -
1Item 33518467027 |
»ln/un â*.9?932 973(Γ
8457027 .16000 000 . .77932973^ 102400000
rivriui .
: . ; :–-I ~Ï02460ÔÔO *•»102400000♦–* ;– L_ J
Vis amount includes thesumof5900000EUA(4000.000 EUA+1900000EUA)already madeavailable fortheJET
project tocover thecost ofpreparatory work .
2After transfer fromChapter 100toChapter 33.
^These requirements (86400000EUAinall)aretobecovered bvthe
31December 1978 (77932973EUA)andthenewappropriations (8467027EUA)which itispianneu xo
1980 Budget .'

JETPROJECT:Ti'iTXjETARYSITUATION APPROPRIATIONS FORPAYk^NT
Financial
yearAppropriations
enteredPayment3
madeat
31Dec.1977jànpropriationa
pancelledat
B1Dec.'1976Appropriations
carriedoverEstimateof"■.,_carriedoveruseof1977from1977^appropriatiomi egt.mateQfcarriedovercancellations ^Estimateof
appropriations
f;obecarriedoverfrom
o197931Dec.1977 carriedovercancellationsoyerf
I to1Q73Lt.-VlLflc.731978t^–4-LJL–^1-–*–
Chap.'338519234] '
Chap.100Κ4000000>4509.234
20551000 5600000
Jr -ΑΙΠ-ΙΈΧΙΙ
Estimateof
appropriations
for1979and.
1930
Items3332/
3394"
Chap.100
1978:
Item3351
Chap.100
1979:
Item3351
Chap.100
1930andsubs.
fin<>years.
Item3351
TOTAL14.751600
tokenentry
15000000
4000000<4509234)5600000(14951600}
I--TT^40o000« 1'15000.eocrEUA
Estimated
scheduleof
payments
17000000
1500000060800000
77800000ZHT"k96000001
32000000
60800000
102.400000
'Thisamountincludesthesumof5900000EUA(4000+1900000EUA)alreadymadeavailablefortheJETprojecttocover
thecoatofpreparatory work.
2AftertransferfromChapter100toChapter33.
^15000000EUAofthisamounttobecoveredby1978appropriations expectedtobecarriedoverto1979and-17000000EUA
tobecoveredbytheappropriations requestedinthePreliminaryDraftBudgetfor1979»allowingfortheLetterofAmendment