ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(77)414
Vol.1977/0135

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COMMISSION OFTHEEUROPEAN COMMUNITIES
Budget1977 COM(77)414final
Brussels,:18'August1977
/
REQUESTFORTHETRANSFEROFAPPROPRIATIONS
(callonreserve/JRCstaffappropriations )
C0PK77)414final

Implementation oftheBudget oftheEuropean Communities
forthefinancial year 1977
Request forthetransfer ofappropriations (call onreserve /JRCstaff
appropriations )j
–"between items within Chapter 33,Expenditure onResearoh andInvestment ,
ofSection III,Commission ,and ,atthesame time ,
–"between chapters within theStatement ofExpenditure relating toResearch
andInvestment Activities (Annex ItoSection III,Commission )
1*Atitsmeeting of21June 1977 »"fcheCouncil decided toadjust the
weightings applied totheremuneration oftheofficials andother
servants oftheInstitutions oftheEuropean Communities *This
Decision means anincrease of8.6^>intheaverage weighting used
tocalculate theappropriations forstaff expenditure allocated to
theJoint Research Centre (jRC)•This average weighting isarrived
at "byapplying totheproposed weightings afactor reflecting the
geographical location andtheweightings intheJRCestablishments .
2.FortheJRC ,theappropriations needed tomeet theextra expenditure
arising from theCouncil Decision have been estimated at3600mu.a .
This isthenetfigure ,after deduction ofCommunity taxandofthatpartofthe
additional requirements which falls within theappropriation account
1.90 ESSOR andwhich should beborne bytheItalian Government *
Thestaff appropriations forJRCpersonnel entered inItem 3383 of
theCommission Budget ,andalso inChapter 8.31 oftheStatement of
Expenditure relating toResearch andInvestment Activities (Annex I
totheCommission Budget )arecalculated ontheassumption that any
increase intheremuneration ofofficials arising from Council decisions
adopted in1977 should becovered from thefinancial reserve entered
inItem 3390 andArticle 9.10,1 ofAnnex I.
3-Accordingly ,itisrequested that thefollowing deoision betaken :
(a)within Chapter 33»Expenditure onResearch andInvestment ,of
Section III ,Commission ,oftheBudget oftheEuropean Communities
forthefinanoial year 1977 »thefollowing sums aretransferred :
–from Item 3390i Provisional appropriations foroertain JRCstaff
expenditure adjustments'
–toItem 3383J -Possible JRCoperating expenditure ^
3600000u.a.inappropriations forcommitment ,and
3600000u.a.inappropriations forpayment )
OJBoL79»28March 1977 »pages 306and484#

(b)Within theStatement ofExpenditure relating toResearch and
Investment Aotivities (Annex ItoSeotion III ,Commission ,
oftheBudget oftheEuropean Communities forthe financial
year 1977 )»"thefollowing sums aretransferred :
1 4
–from Chapter 9«10 :Provisional appropriations forcertain JRC
staff expenditure adjustments 1
–toChapter 8.31 :Possible JRCoperating expenditure 1
3600000u.a,inappropriations forcommitment ,and k
3600000u*a»inappropriations forpayment *
10JHoL79,28March 1977 ,pages 306and484.