CELEX: 51982DC0821
Language: en
Date: 1982-11-30
Title: TRANSFER OF APPROPRIATIONS No II/3/82 from chapter to chapter within Title 2

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 821
Vol. 1982/0248
 ---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 1982                          COM(82 ) 821 final
   SECTION III - COMMISSION - PART A
                                                    Brussels . 8 December 19o2
                       TRANSFER OP APPROPRIATIONS No 11/3 /82
                       from chapter to chapter within Title 2,.
                                                  V;..' ..
                                                                   3 ^
   From Chapter 20    (investments in immovable property, rental" of buildings
                      and associated costs )
          Item 2000   1 038 000 ECU
   From Chapter 28 ( Subsidies for balancing budgets )
          Item 2899   577 000 ECU
   To Chapter 22 ( Movable property and associated costs )
       Item 2210    300 000 ECU
   To Chapter 23 ( Current administrative expenditure )
       Item 2311    1 315 000 ECU
                                      GROUNDS
   1*     Transfer to Item 2210
   When the Commission budget was established , the budgetary authority
   entered appropriations for new purchases of furniture on the basis
   of the number of new posts actually granted *
   There are , however , needs which exist independently of new posts and
   which exoeed the total appropriations which the Commission has
   available *
   Budgetary restrictions sinoe 1980 have obliged the Commission to
   spread its priority purchases of furniture over a period of time *
   For example , the Albert Borschette Conference Centre received Bome
   furniture in 1981 and a second batch should be ordered in 1982 *
   The position regarding furniture required for data-processing and
   the historical archives is similar *
   The Commission also has to provide the basic items of furniture for
    short-term auxiliary staff , graduate trainees and national officials *
    2*     Transfer to Item 2311
    Because of the large shortfall in Article 231 ( Postal charges and
    telecommunications ), the Commission has had to restrict expenditure
   within Chapter 23 , particularly that under Artiole 230 ( Stationery
    and offioe supplies ).
 COM(82 ) 821 final
 ---pagebreak--- This policy haB not , however , enabled all the funds required to be
provided from within Chapter 23 .
In Belgium , telephone subscription charges went up by 25$ on 1 March
and reductions in the tine allowed per unit increased call charges
by 20% on the same date *    These increases have only partly been
cancelled out by the movement of the Belgian franc against the ECU .
In some countries where the Commission has external offices , increases
in telephone and telex charges have made substantial inroads into the
appropriations allocated *    The following increases are typical :
Canberra :  February :  telephone 33$
                        telex        50$
            July :      telex         18$
Caracas :   1 50$ on local and trunk oalls
Cardiff :   18$
Dublin :    20%
Lisbon :    téléphoné 30$
London :    téléphoné 18$
Madrid :    telephone and telex    1 5$
When expressed in ECUa , rents for buildings in Brussels and Luxembourg
have turned out lower than expected , as have the appropriations required
to balance the budgets of the European Schools in Brussels and
Luxembourg*     This means that appropriations are available for transfer
to those items where a shortfall has arisen whioh cannot be met from
 1983 appropriations .