ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(77)436
Vol.1977/0139

Disclaimer
Conformément aurèglement(CEE,Euratom)n°354/83duConseildu1erfévrier1983
concernantl'ouvertureaupublicdesarchiveshistoriquesdelaCommunauté économique
européenne etdelaCommunauté européenne del'énergieatomique(JOL43du15.2.1983,
p.1),telquemodifiéparlerèglement(CE,Euratom)n°1700/2003du22septembre2003
(JOL243du27.9.2003,p.1),cedossierestouvertaupublic.Lecaséchéant,lesdocuments
classifiésprésentsdanscedossierontétédéclassifiés conformément àl'article5dudit
règlement.
Inaccordance withCouncilRegulation(EEC,Euratom)No354/83of1February1983
concerningtheopeningtothepublicofthehistoricalarchivesoftheEuropeanEconomic
Community andtheEuropeanAtomicEnergyCommunity (OJL43,15.2.1983,p.1),as
amendedbyRegulation(EC,Euratom)No1700/2003of22September2003(OJL243,
27.9.2003,p.1),thisfileisopentothepublic.Wherenecessary,classifieddocuments inthis
filehavebeendeclassified inconformitywithArticle5oftheaforementioned regulation.
InÜbereinstimmung mitderVerordnung(EWG,Euratom)Nr.354/83desRatesvom1.
Februar1983überdieFreigabederhistorischen ArchivederEuropäischen
Wirtschaftsgemeinschaft undderEuropäischen Atomgemeinschaft (ABI.L43vom15.2.1983,
S.1),geändertdurchdieVerordnung (EG,Euratom)Nr.1700/2003vom22.September2003
(ABI.L243vom27.9.2003,S.1),istdieseDateiderÖffentlichkeit zugänglich.Soweit
erforderlich,wurdendieVerschlusssachen indieserDateiinÜbereinstimmung mitArtikel5
dergenanntenVerordnungfreigegeben.

COMMISSION OFTHEEUROPEAN
/
GENERALBUDGET1977
SECTION'III-COMMISSIONCOMMUNITIES
COM(77)436final.
Brussels,18October1977
TRANSFER OPAPPROPRIATIONS BETWEENCHAPTERS
C0M(77)436final.

GENERALBUDGET1977
SECTIONIllsCOMMISSION
TRANSFEROPAPPROPRIATIONS BETWEENCHAPTERS
(ProposalNo111/77/9)
FromChapter100–Provisionalappropriations
ToChapter28-Subsidiesforthe"balancing490107u.a.
Article289
Item2890
Item2891
Item2892
Item2893
Item2894
Item2895ofbudgets
–Europeanschools
–Brussels
-Luxembourg
-Mol
–Varese
–Karlsrùhe
–Bergen787&9u.a.
160425u.a.
50143u.a.
149451u.a.
46435u.a.
4884u.a.
490107u.a.

RICUSO lo
TheBoard ,ofGovernors of "theEuropean Schools adopted thesupplementary
"budget® oftheEuropean Sobools for 1977 meeting en24and
25May 1977 .Asaresult theCommission 'ssubsidies tothebudgets of
theEuropean Schools will have tobeincreased inorder tobalance their
revenue and expenditure .
Theoverall situation for theEuropean Schools isasfollows :
Total subsidies required fortheordinary budgets
oftheEuropean Schools for1977 15565002u.a .
Total subsidies required forthesupplementary
budgets oftheEuropean Schools for1977 +6191225u.a .
21756 227u.a .
Thedecision taken bytheBoard ofGovernors
oftheEuropean Schools on24and 25May does
not allow for the financial repercussions of
the decision ofthe Council oftheEuropean
Communities on21June 1977 concerning the
adjustment ofsalary weightings which ,forthe
European Schools ,will be: +1 320453u.a .
23076 680u.a .
The 1976 surpluses oftheEuropean Schools
tobeoffset against the 1977 subsidies have
been fixed bytheBoard ofGovernors ofthe
European Schools at: - 169O673u.a .
21386007u.a .
Theappropriations entered under Article 289
ofSection III (Commission )oftheGeneral
Budget fortheEuropean Schools amount to: –20895900u.a .
Schools therefore require anadditional sum of: 490 107u.a .
Tocover this amount ,theappropriations entered under Article 289
will have tobesupplemented bydrawing oniheprovisional appropriations
inChapter 100ofSection III (Commission )oftheGeneral Budget .
Asumof797 500u.a .wasentered intheappropriations ofChapter 100
forthis purpose (seepoint 3in "theremarks column toChapter 100
oftheFirst Supplementary andAmending Budget for 1977)•
The Commission 'sFinancial Controller hasapproved theproposed transfers .
*

#*•*
.ARTICLE289-EUROPEANSCHOPIB....
TRANSFERS REQUIREDTOMEETACTUALNEEISIN1977
SubsidyfixedbyBoard
ofGovernorsEffectsofCounc!
Decisionof
21June1977on
isalaryweightings
II197Ssurpluses
.tobeoffset
against1977
subsidiesRequîreuerus
1977
(1*2*3-4)
IAppropriations
enteredin
1stSuppl.and
'Aisend.Budget
for1977,8alance
(5-6)tobe
transfered
withln
Article289Finalaasuntto
becoveredby
transferef
approps.frog
Chapter100
(7-8)forordinary
1977budgetsforsuppl.
1977budgets
Item2890
BrusselsΓ(ϊΓ ['(3) (5) (6) (7)
5230742|
i2081648 Ml"40 476261 7173069(913ÎOO'I
-258769*180000-7?Vf
Itaa2891
Luxembourg2798100 1371570 212399 357044 402502} 3499600-525425*365000-160£25
Item2892
Mol l934780 639617
I132538 246192 2460743 2295600-165143♦115000-50M3
.1ten2893
Varese3460980 1415200 .-568117 245246 .5199051 4.699.600-499451«350000-149451
Item2894
Karlsruhe1335760 403930 24920 185025 1579635 1418200-161435♦"U5000"■•-46435
Iten2895
Bergen804640 279010 40739 18090J 9434&f 9or0» 1-36484*31600-4«
Item239911SÎ600♦1156600'I-i"156£00
TOTAL 15565002 6191225 1320453 1690671 21yft007•2C-??S9CC-490107Li_4«J107|