CELEX: 51982DC0074
Language: en
Date: 1982-02-17
Title: TRANSFER OF EXPENDITURE No 4/82 (Non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 74
Vol. 1982/0029
 ---pagebreak--- Disclaimer
Conformément au règlement (CEE, Euratom) n° 354/83 du Conseil du 1er février 1983
concernant l'ouverture au public des archives historiques de la Communauté économique
européenne et de la Communauté européenne de l'énergie atomique (JO L 43 du 15.2.1983,
p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
(JO L 243 du 27.9.2003, p. 1), ce dossier est ouvert au public. Le cas échéant, les documents
classifiés présents dans ce dossier ont été déclassifiés conformément à l'article 5 dudit
règlement.
In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
concerning the opening to the public of the historical archives of the European Economic
Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as
amended by Regulation (EC, Euratom) No 1700/2003 of 22 September 2003 (OJ L 243,
27.9.2003, p. 1), this file is open to the public. Where necessary, classified documents in this
file have been declassified in conformity with Article 5 of the aforementioned regulation.
In Übereinstimmung mit der Verordnung (EWG, Euratom) Nr. 354/83 des Rates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft und der Europäischen Atomgemeinschaft (ABI. L 43 vom 15.2.1983,
S. 1), geändert durch die Verordnung (EG, Euratom) Nr. 1700/2003 vom 22. September 2003
(ABI. L 243 vom 27.9.2003, S. 1), ist diese Datei der Öffentlichkeit zugänglich. Soweit
erforderlich, wurden die Verschlusssachen in dieser Datei in Übereinstimmung mit Artikel 5
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 ---pagebreak---     COMMISSION OF THE EUROPEAN COMMUNITIES
     GENERAL BUDGET FOR 1982                                    COM(82 ) 74 final .
     SECTION III - COMMISSION - PART B                           Brussels , 17 February 1982 .
                           TRANSFER OP EXPENDITURE No 4/82
                              (Non-compulsory expenditure )
                                                                                       ECU
                                                                        Commitment     Payment
                                                                     appropriations appropriations
         1.  TRANSFER FROM
             CHAPTER 100 - PROVISIONAL APPROPRIATIONS                  6 630 000     1 820 000
         2.  TRANSFER TO
             CHAPTER 73 - RESEARCH' "AND DEVELOPMENT ^
                                  £'·· V                          •i
             Article 737 – Indirect " and concerted ?         f: ■ν
                                                                   ->
                           action - Technological \           £:  •  >
                           development         ..   v-·
                                    .             V     Vî  ·- 1
                                      ν';··· -               v
             Item 737Ο   - Biomolecular engineering -v
                            indirect action jt■■■* ■ ·                 3 000 000        900 000
             Item 7375   - Research and development
                            in the field of textiles
                            and clothing                               3 630 000        920 000
                                                      TOTAL            6 630 000     1 820 000
      The Financial Controller approved this proposal on 9 February 19-2 »                in
       accordance with Articles 21 ( 4) » 930 ) and 94(0 of the Financial Regulation
       and certified that the appropriations are available .
C0M(82 )     final
 ---pagebreak---                           GROUNDS
When the 19°2 "budget was established , sums of 3 000 000 ECU m
commitment appropriations and 1 000 000 ECU in payment appropriations
for item 7370 ( Biomolecular engineering ) and 4 200 000 ECU in
commitment appropriations and 1 750 000 ECU in payment appropriations
for item 7375 ( Research and development in the field of textiles
and clothing ) were entered in Chapter 100 pending a programme decision .
The Council has meanwhile adopted the two programmes :
– Biomolecular engineering on 7 December 1981 ( OJ L 375 « 30.12.198l );
-   Research and development in the field of textiles and
    clothing on 15 December 1981 ( OJ L 367 , 23 . 12.1981 ).
Though the biomolecular engineering programme was scheduled to start
on 1 April 1982 , all the preparatory work began as soon as the
decision was taken . This means that all the commitment appropriations
entered in Chapter 100 - the amount in the preliminary draft
having been cut by 1 000 000 ECU - are now needed to launch
activities .
Conversely , on account of the date of effect of the decision and
the resulting reduction in staff expenditure ( three instead of
five over nine months ), not all the payment appropriations
 (l 000 000 ECU entered in Chapter 100 ) are now required .
The following transfers are therefore requested from Chapter 100 :
          3 000 000 ECU in commitment appropriations and
             900 000 ECU in payment appropriations
to item 7370 ( Biomolecular engineering )
These appropriations are to meet the expenditure resulting from the
programme decision :
- staff expenditure from 1 April 1982 ;
- administrative expenditure ( mainly mission and meeting expenses );
- expenditure deriving from the Commission 's financial obligations
    under shared-cost study , coordination or research contracts with
    persons or organizations in the Member States .
For the textiles and clothing research and development programme ,
the amount required for 1982 is estimated at 3 510 000 ECU in commitment
appropriations for the awarding of contracts ( all the contracts for the
duration of the programme should be signed in 1982 ). To this must
be added administrative expenditure amounting to 120 000 ECU ( mission
expenses and especially meetings of the Experts Committee ).
In payment appropriations the sum required to meet down-payments on
contracts made is estimated at 800 000 ECU ; to this must be added
administrative expenditure of around 120 000 ECU .
 ---pagebreak---                                   - 2 -
As this programme was scheduled to start on 1 November 19°1 » the following
transfers need to be made :
-   from Chapter 100 to Item 7375 ( Research and development in the field
    of textiles and clothing) :
    3 630 000 ECU in commitment appropriati ons
       920 000 ECU in payment appropriations .