CELEX: 51983DC0692
Language: en
Date: 1983-11-15
Title: TRANSFER OF APPROPRIATIONS No 25/83 (Non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (83) 692
Vol. 1983/0249
 ---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
der genannten Verordnung freigegeben.
 ---pagebreak---    COMMISSION OF THE EUROPEAN COMMUNITIES
          GENERAL BUDGET FOR 1983                       COM ( 8 3 ) 692 f i n a l .
          SFCTION III - COMMISSION - PART B
          ________________________                       Brussels, 15 November 1983.
                              TRANSFER OF APPROPRIATIONS No 25/83
                                  (Non-compulsory expenditure)
                                                                                    ECU
                                                      Commitment          Payment
                                                      appropriations appropriations
            1.   FROM CHAPTER 73 - RESEARCH AND
                                    INVESTMENT
                                    EXPENDITURE
                     Article 739 - Non-programme
                                    activities
                       Item 7391 - Research staff
                                    awaiting
                                    assignment to
                                    a post                260 000             260 000
            2.   TO CHAPTER 73    - RESEARCH AND
                                    INVESTMENT
                                    EXPENDITURE
                     Article 738 - Indirect action
                                    - horizontal
                                    activities
                       Item 7380 - Long-term
                                    forecasting
                                    and assessment
                                    (FAST) - indirect
                                    action                260 000              260 000
           The Financial Controller approved this proposal on 25 October 1983 in
           accordance with Articles 21(4), 93(1) and 94(1) of the Financial
           Regulation and certified that the appropriations are available.
COM (83) 692 final
 ---pagebreak---                                                            GROUNDS
The f i r s ’1· Long-term research programme on f o r e c a s t i n g and assessment in
the f i n d of sc ience and technology (FAST I) was adopted by the Council
for ire period 17 August 1978 to 16 August 1983.
Pending a d e c is i on on the new programme, which should take e f f e c t on
17 August 1983, an a p p ro p r i a t i o n fo r s t a f f expenditure in respect of
10 temporary o f f i c i a l s (6A, 1B, 3 0 was en tere d in Item 7380 (FAST) of
the 1983 budget fo r the period 1 January to 15 August 1983 and in
Item 7391 (Research s t a f f awaiting assignment to a post) f or the period
16 August to 31 December 1983.
 A decision was made by the Council at its meeting of 17.10.1983 (O.J. L 293
 of 25.10.1983). As a result the following associated appropriations, and
 in particular appropriations for'staff and operating expenditure, should
 be made available to the Commission.
The amount to be t r a n s f e r r e d , viz 260 000 ECU in commitment and payment
a p p r o p r i a t i o n s , incLudes cover for s t a f f expenditure in respect of
 (10 temporary s t a f f 6A, 1B, 3 0 for the period 16 August to 31 December
1983.
The s i t u a t i o n at 31 October                    1983 was as follows:
Commitment appropriations
                                 Appropriations                Transfer   Commi tments Appropriations
                                 en tere d in the                         en tere d    avai tabl e
                                 budget                                   into
                                 (i ncl uding
                                 a p p ro p r i a t i o n s
                                 outsta nding )
Item 7391                          2 466 000                 - 7 1 5 0001   450 000      1 301 000
Item 7380                              573 998                               396 355        177 643
Payment a p p ro p r i a t i o n s
                                 Appropriations                Transfer   Payments     Appropriations
                                 e nte re d in the                        made         avai tab le
                                 budget
                                 ( in cl udi ng
                                 a p p ro p r i a t i o n s
                                 c a r r i e d over)
Item 7391                          2 466 415                - 7 1 5 0001      89 561     1 661 854
Item 7380                              947 426                              508 122         439 304
  Transfer 2/83 approved on 24 March 1983.