CELEX: 51978DC0454
Language: en
Date: 1978-09-07
Title: TRANSFERS OF APPROPRIATIONS BETWEEN CHAPTERS (non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (78) 454
Vol. 1978/0170
 ---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 1978                               COM(78 ) 454 final
     SECTION V - COURT OP AUDITORS                     Brussels , 7 September 1978
               TRANSFERS OP APPROPRIATIONS BETWEEN CHAPTERS
                         (non-compulsory expenditure )
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COM(78 ) 454 final
 ---pagebreak---                                                                  XIX/398/7Ô-EÎT
GSÎERAL BUDGET 197c
SECTION 7 -- COURT OF AIDXT0R3
                         TRANSFERS    OF APPHOPRI ATI ONS
                                BETWEEN CHAPTERS
                          ( non–compulsory exp endi bur e )
                                                                       EUA
    TRANSFER No 21 /78
    From Chapter 101 ~ Contingency reserve                         – 224 700
    To     Chapter 22     - Moveable property and associated
                             expenditure
           Article 220 -- Office machinery
          Item 2200       – New purchases                          +  39 000
           Article 221 - Furniture
          Item 2210       - New purchases                          + 179 700
          Article 225 - Documentation and library
                             expenditure
          Item 2252       - Subscriptions to newspapers and
                             periodicals                           +   6 000
2.  TRAITS FER No 22 / 78
    From Chapter 101 - Contingency reserve                         -   3 000
    To     Chapter 23     - Current adminstrative expenditure
           Article 235 - Other administrative expenditure
          Item 2353       - Departmental removals                  +   3 000
3.  TRANSFER No 23/78
    From Chapter 101 - Contingency reserve                         –   5 000
    To Chapter 25         – Expenditure for formal and other
                             meetings
       Article 255        – Miscellaneous expenditure en the
                             organization of , and participation
                             m . conferences , congresses and
                             meetings                              +   5 000
 ---pagebreak--- From Chapter 101 Contingency reserve
To   Chapter 27  Expenditure on publishing and
                 information
     Article 270 Officiai Journal
     Article 271 Publications
 ---pagebreak--- 1 . Transfer No 21 /T B
When presenting its suppie*n e.ntary estimate for the 1978 financial yeaXj
the Court of Auditors did not request any appropriations to meet
expenditure on the equipment inevitably required for now staff . The
Court postponed its request , as it expected to be able to assess its
requirements more precisely once it was known how many posts would be
authorized by the Budgetary Authority .
Item 2200 - Office machinery : new purchases - has to be topped up to
provide the department with calculating machines , typewriters and
dictating machines . As the available appropriation is 2.1 000 EUA , the
areount to be transferred can be limited to 39 000 EUA ,
It is estimated that requirements under Item 2210 - Furnitures     new
purchases - will amount to 179 700 EUA, broken down as follows :
-   office furniture :                             95 000 EUA
– library equipment :                                5 100 EUA
–   amount still due to the Commission on
    furniture provided as initial supplies
    of new equipment for the Court of
    Auditors in 1 97T s                            79 °00 EUA
The additional appropriations requested under Item 2252 – subscription to
newspapers , periodicals – is essential for covering the cost of subscriptions
to the official journals and collections of laws published by all the
Member States .
2 . Transfer No 22/78
The additional appropriations requested under Item 2353 - departmental
removals - will cover the cost of installing and assembling furniture .
3.   Transfer No 23/78
The appropriations under Article 255 - Miscellaneous expenditure on
organization of , and participation in , conferences , congresses and meetings -
has been requested to enable the Court of Auditors to attend external
meetings , particularly the Conference of European Courts of Auditors , and
the Congress of the International Institute of Public Finance to which
it has been invited .   It is to be expected that further invitations will
be received .
 ---pagebreak--- 4.  Transfer No 24/ 78
The additional appropriation requested under Article 270 - Official
Journal – is required to cover the publication of the Court of
Auditors' Annual Report in the various Community languages as required
by the Treaty.
The sum requested under Article 271 - Publication - is intended to
enable the Court of Auditors to prepare and publish a collection of
texts explaining its role and functions to the press and the general
public .