CELEX: 51982DC0457
Language: en
Date: 1982-07-08
Title: TRANSFER OF APPROPRIATIONS No I/3/82 from Chapter to Chapter within Title I

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 457
Vol. 1982/0151
 ---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
                                             COΜ(82)457 final
                                             Brussels , 8th July 1982
  GENERAL BUDGET PCS 1982
  SECTION III - COMMISSION - PABT A
                   TRANSFER OP APPROPRIATIONS Ho I /3 / 82
                  from Chapter to Chapter within Title I
  750 000 ECU from item A - 1100 (Basic salaries )
                to item A - 1221 {Installation, resettlement and-' transfer
                                   allowances for staff)
                                  GROUNDS
  The 1982 budget contained an appropriation of 1 112 000 ECU at Itea 1221 ,
  By 31 May this aaount had. been fully oonaitted and actual payaents made
  totalled 776 325*17 BCtJ , 69.81# of the aaoant available.
  It should be noted that aotual expenditure in previous years
         1979 :  1 532 987 EOA
         1980:   1 336 000 BOA
         1981 :  2 102 000 BCU .
  far exceeded the 1982 appropriation*
  The shortfall in appropriations at this itea is due ( a) to the
  increased maber of reoipients of these allowances ( appointments to new
  posts , retirement en pension , resignations , retireaent on invalidity
  pension, appointaents to posts released, transfers involving a change
  in place of eaployaent and (b ) to the increased level of allowances
  payable.
  If expenditure continues at vtheNpresent rate until the end of the year ,
  there will be -a shortfall of 750AOOO ECU.
              h:L .        ... '^A
  Because 73.89% 0^ coaaitaent . appropriations and 40*57% ot payaent
  appropriations in Chapter 12 had -been utilized by 31 Kay, an internal
  transfer te^It«a r 1221 i» gntt of the question* Since the Commission aust
  sake these fcajaents "jta meet its obligations under the Staff Regulations ,
  a transfer froa Chapter to Chapter is required*      The current rate of
  utilisation o:fsappropriation® at Itea 1100 (Basic salaries ) is such
  that the 750 000-ECU could be transferred froa that itea*