ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(77)316
Vol.1977/0106

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COMMISSION OFTHEEUROPEAN COMMUNITIES
COM(77)316final.
Brussels,July8,1977
IMPLEMENTATION OPTHEBUDGETOFTHEEUROPEANCOMMUNITIES
»
FORTHE1977FINANCIALYEAR(TRAININGPROGRAMME)
CaT(77)316final

Subject:Implementation ofthe"budgetoftheEuropeanCommunitiesforthe1977financialyear(trainingprogramme).
-Requestfortransferofappropriations :
-"betweenItemswithinChapter33,"Expenditure onresearchand
investment",ofSectionIII,Commission,andatthesametime,
-"betweenChapterswithintheStatementofExpenditurerelatingto
researchandinvestmentactivities (AnnexIofSectionIII,
Commission).
1.TheCommissionbudgetheadingssetasidefortheentryof
appropriations relatingtotheimplementation ofthetrainingprogramme,
namelyItem3330andChapter3.11intheStatementofExpenditurerelatingtoresearchandinvestmentactivities^onlyshowtokenentries
atpresent.Infact,whenthe1977Budgetwasdrawnup,the
BudgetaryAuthoritywasreluctanttoenterappropriations directly
undertheseoperational headingsastherehad"beennodecisiononthe
programme "butpreferredtomakeprovisionalentries:
-underItems3380and3393ofSectionIII,Commission,andatthe
sametime
-underChapters8.10and9*21ofAnnex1ofSectionIII(Statement
ofexpenditurerelatingtoresearchandinvestmentactivities).
However,atitsmeetingon21December1976,theCounciladopteda
newfour-yearprogramme(1977-80)oneducationandtraining^thus
justifyingthetransferoftheseappropriations totheoperational
"budgetheadingsmentionedabove(item3330andChapter3.1l).When
thisoperationiscarriedout,accountshould "betakenofrequestsfor
theentryofappropriations asalreadygiveninItem3330and
Chapter3.11ofthefirstsupplementary andamendingpreliminary
draft"budgetfor1977submitted "bytheCommissiontotheBudgetary
Authorityon1April1977*
2.Inviewofallthis,youareaskedtotakethefollowingdecision:
(a)Thefollowingappropriations aretransferredwithinChapter33
"Expenditure onresearchandinvestment"ofSectionIII,
Commission ,oftheBudgetfortheEuropeanCommunitiesforthe
financialyear1977s
–I87100u.a.inappropriations forcommitmentand187100u.a.
inappropriations forpaymentaxetransferred fromItem3380
–Expenditure ontheprojecton"training"–toItem3330–
Training;
–999883u.a.inappropriations forcommitmentand20000u.a.
inappropriations forpaymentaretransferred fromItem3393
–Provisionalappropriations forthenewprogrammeinthe
fieldof"training"–toItem3330-Training.
OJL79of30March1977:pages300and462
20JL10of13January1977.

-2- ANNEX
(h)Appropriations aretransf erred within theStatement ofExpenditure
relating toresearch andinvestment activities (Annex 1of
Section III ,Commission ,oftheBudget oftheEuropean
Communities for1977 )asfollows :
–187100u.a .inappropriations forcommitment and187100u.a.
inappropriations forpayment aretransferred from Chapter 8.10
–Staff awaiting assignment toapost (Headquarters and
indirect action –toChapter 3,11 –Training ;
–999 883u.a .inappropriations forcommitment and20000u.a.
inappropriations forpayment aretransferred from Chapter 9*21
–Provisional appropriations fortheproject ontraining –to
Chapter 3»11 –Training .