CELEX: 51979DC0240
Language: en
Date: 1979-04-30
Title: TRANSFER OF APPROPRIATIONS No 8/79 (NON-COMPULSORY EXPENDITURE)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (79) 240
Vol. 1979/0097
 ---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 THE FINANCIAL               COM(79)240 final
  YEAR 1979
  SECTION V : COURT OF AUDITORS
                                                Brussels , 30th April 1979
                    TRANSFER OF APPROPRIATIONS No 8 / 79
                        ( NON-COMPULSORY EXPENDITURE )
                      ^           l'         /
                        \ c"* ' •
                            V        .
C0M(79 ) 240 final
 ---pagebreak--- General Budget for the Financial Year 1979
Section V – Court of Auditors
                         Transfer of appropriations ITo 8/79
                           (non-compulsory expenditure )
                                                                                                EUA
                                                                                            A   ––■
From Chapter 100 – Provisional appropriations                                                 209 400
and      Chapter 101 – Contingency reserve                                                     50 000
                                                                                 Total        259 400
To ■Chapter
    Uli -
                    21 – Rental
            1 7 wrn.'waw
                                      of buildings and associated
                            i iw iiMira ' -.- t; »–giiwauiwi–. arcWMU jutaa–––letaaaaumas&n
                          expenditure
    Article 210           – Rent                                                              195 120
    Article 212 - Water , gas , electricity and heating                                        60 280
    Article 219           - Other expenditure                                                   4 000
                                                                                 Total        259 400
These requests for transfer were given prior approval Toy the
Financial Controller of the Court of Auditors in accordance with
Article 21(4 ) of the Financial Regulation .
 ---pagebreak---                  Explanatory Memorandum
The Court of Auditors provides the following reasons in support
of the proposed transfer :
1.  The present building and the meeting rooms and the other
    premises are not large enough to accommodate the Members of
    the Court and the staff employed in 1978 - The 1979 budget ,
    however , provides for the additional recruitment of 50 staff ^
    It ha3 proved necessary to extend the rented area by 2 000 m
    and to make provision for corresponding parking spaces ; the
    occupation of these areas will take place between 1 March and
    1 May 1979 .
    The total rent to be paid by the Court of Auditors in 1979 will
    amount to 718 920 EUA . Since the original estimates were set
    at 523 800 EUA , the extra requirements amount to 195 120 EUA .
    The occupation of another building also involves an increase of
    certain associated expenditure covered ty the appropriations
    under Article 212 ( 10 280 EUA ) and Article 219 (4 000 EUA ).
    The appropriations required to finance the extension of the
    area rented by "the Court of Auditors were entered in Chapter 100
    and can be used only after they have been transferred to
    Chapter 21 .                                     ^
2.  The transfer of 50 000 EUA from Chapter 101 to Article 212
    is justified by the late communication from the owner of the
    building of the fees to be paid by the Court , both for the
    financial year 1978 and for the financial year 1979 I   for this
    reason the appropriations originally allocated are inadequate .