ARCHIVESHISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(76)703
Vol.1976/0208

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COMMISSION OFTHEEUROPEANCOMMUNITIES
i
.-.vJ■ l
GENERALBUDGET1976 COM(76)703 final
SECTIONII-COMMISSION Brussels,3January1977
OFAPPROPRIATIONS BETWEENCHAPTERS
COM(76)703final

1976 GENERAL BUDGET
SECTION II(COUNCIL )
TRANSFER OPAPPROPRIATIONS BETWEEN CHAPTERS
(Proposal No76/ll/2)
From Chapter 11–Staff
Article 110 -Officials andtemporary staff holding apost
provided forinthelist ofposts °50°°
Item 1100 -Basic salaries
Frcrn Chapter 21-Rental ofbuildings andassociated expenditure
Article 210 –Rent 196000u.a .
From Chapter 23-Current administrative expenditure
Article 230 –Stationery andoffice supplies 180000u.a .
461 000u.a .
ToChapter 12 –Allowances andexpenses onentering and on
leaving theservice and ontransfer
Article 120 -Miscellaneous expenditure onstaff
recruitment 60000u.a .
ToChapter 13 -Expenditure relating tomissions andduty
travel
Article 130 –Mission expenses -duty travel expenaes and
other ancillary expenditure
Item 1301 -Staff 25000u.a .
ToChapter 21 -Rental ofbuildings andassociated expenditure
Article 214 –Fitting outofpremises 90000u.a..
ToChapter 22 –Movable property andassociated expenditure
Article 221 _Furniture
Item 2210 –Initial equipment 8000u.a .
Article 222 -Technical equipment andinstallations
Item 2c0 _Initial equipment 20000u.a .
item 2222 _Hire 7000u.a .
Item 2223 –Maintenanc0 fuseandrepair 2000u«a»
An irie223 -Transport
1îo">223? -Hire 8000u.a.
:n'n2233 -Maintenance ,useandrepair 10000u.a .

ToChapter 24
Article 240
ToChapter 25
Article 250
Article 255Entertainment andreprésentation expenses
Entertainment andreprésentation expenses
Expenditure forformal andother meetings
Travel andsubsistence expenses forformal
andother meetings oftheCouncil
Miscellaneous expenditure onorganization
of,andparticipation in,conferences and
congresses andinmeetings organized outside
theplaces ofwork oftheinstitution35000u.a .
50000u.a .
146 000 u.a .
461000u.a .
SEASONS
Chapter 12
Thetransfer of60000u.a .tothis chapter should "besufficient tomeet the
foreseeable expenditure which will becharged toArticle 120uptotheend
oftheyear inorder tofulfil commitments contracted andfinanoe therecruitment
procedures planned .
(2)Chapter 13
This transfer isrequested tooffset theprobable shortage ofappropriations hy
the end oftheyear .
(3)Chapter 21
This transfer isrequested tofinance expenditure on:
(a)thefitting outofconference rooms ;
(b)theinstallation ofdouble glazed windows inaconference room onthefirst
floor oftheCharlemagne building toreduce noise from ruedelaLoi{
(o)alteration ofthecarparks oftheCharlemagne building toincrease thenumber
ofparking spaces .
(4)Chapter 22
(a)Item 2210
This transfer isrequested tooffset theprobable deficit inappropriations
bytheendoftheyear .
(b)Article 222
Thedifferent sums have been requested tofinance thepurchase ofsimultaneous
interpreting equipment andthehire ofequipment formeetings oftheEuropean
Council and theACP Conference *

-3-
(c)Article 223
Thetransfers arerequested inorder tofinance thecosts ofhiring
cars during meetings abroad andtomeet theincrease ingaragemen 's
charges .
(5)Chapter 24
This transfer isrequested inorder tocover theforeseeable expenditure
which will becharged toArticle 240uptotheendofthefinancial year .
(6)Chapter 23
(a)Article 250
This transfer isrequested inorder tofinance theadditional
appropriations necessitated byanewestimate ofrequirements .
(b)Article 255
This transfer should make itpossible tofinance the last two
instalments oftheEuropean Communities' contribution tothebudget
oftheconference oninternational economic cooperation (North-South
Conference ).