ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(82)74
Vol.1982/0029

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
dergenannten Verordnung freigegeben.

COMMISSION OFTHEEUROPEAN COMMUNITIES
GENERALBUDGETFOR1982 COM(82)74final.
SECTIONIII-COMMISSION-PARTB Brussels,17February1982.
TRANSFEROPEXPENDITURE No4/82
(Non-compulsory expenditure)
ECU
Commitment
appropriationsPayment
appropriations
1.TRANSFER FROM
CHAPTER100-PROVISIONAL APPROPRIATIONS 6630000 1820000
2.TRANSFER TO
CHAPTER73-RESEARCH' "ANDDEVELOPMENT^
£'··V
Article737–Indirect "andconcerted?f:
action-Technological \£:
development ..v-·
. VVî ·-1ν';···- v
Item737Ο-Biomolecular engineering-v
indirectactionjt■■■*■·
Item7375-Researchanddevelopment
inthefieldoftextiles
andclothing•i
■ν
->
•>
3000000
3630000900000
920000
TOTAL 6630000 1820000
TheFinancialControllerapprovedthisproposalon9February19-2»in
accordancewithArticles21(4)»930)and94(0oftheFinancialRegulation
andcertifiedthattheappropriations areavailable.
C0M(82)final

GROUNDS
When the19°2 "budget wasestablished ,sums of3000000ECUm
commitment appropriations and 1000000ECUinpayment appropriations
foritem 7370 (Biomolecular engineering )and4200000ECUin
commitment appropriations and 1750000ECUinpayment appropriations
foritem 7375 (Research anddevelopment inthefield oftextiles
andclothing )were entered inChapter 100pending aprogramme decision .
The Council hasmeanwhile adopted the twoprogrammes :
–Biomolecular engineering on7December 1981 (OJL375 «30.12.198l );
-Research anddevelopment inthefield oftextiles and
clothing on15December 1981 (OJL367 ,23.12.1981 ).
Though thebiomolecular engineering programme wasscheduled tostart
on1April 1982 ,allthepreparatory work began assoon asthe
decision was taken .This means that all thecommitment appropriations
entered inChapter 100-theamount inthepreliminary draft
having been cutby1000000ECU-arenowneeded tolaunch
activities .
Conversely ,onaccount ofthedate ofeffect ofthedecision and
theresulting reduction instaff expenditure (three instead of
five over nine months ),notallthepayment appropriations
(l000000ECUentered inChapter 100)arenowrequired .
Thefollowing transfers aretherefore requested from Chapter 100 :
3000000ECU incommitment appropriations and
900000ECU inpayment appropriations
toitem 7370 (Biomolecular engineering )
These appropriations aretomeet theexpenditure resulting from the
programme decision :
-staff expenditure from 1April 1982 ;
-administrative expenditure (mainly mission andmeeting expenses );
-expenditure deriving from theCommission 'sfinancial obligations
under shared-cost study ,coordination orresearch contracts with
persons ororganizations intheMember States .
Forthetextiles andclothing research anddevelopment programme ,
theamount required for1982 isestimated at3510000ECUincommitment
appropriations fortheawarding ofcontracts (allthecontracts forthe
duration oftheprogramme should besigned in1982 ).Tothis must
beadded administrative expenditure amounting to120000ECU (mission
expenses andespecially meetings oftheExperts Committee ).
Inpayment appropriations thesumrequired tomeet down-payments on
contracts made isestimated at800000ECU ;tothis must beadded
administrative expenditure ofaround 120000ECU .

-2-
Asthisprogrammewasscheduledtostarton1November19°1»thefollowing
transfersneedtobemade:
-fromChapter100toItem7375(Researchanddevelopmentinthefield
oftextilesandclothing):
3630000ECUincommitmentappropriations
920000ECUinpaymentappropriations .