CELEX: 51982DC0380
Language: en
Date: 1982-06-15
Title: TRANSFER OF EXPENDITURE No 18/82 (Non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 380
Vol. 1982/0132
 ---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
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 ---pagebreak---  COMMISSION OF THE EUROPEAN COMMUNITIES
                                                                  COM(82)380 final
                                                                  Brussels / 15th June 1982
     GENERAL BUDGET FOR 1982
     SECTION III - COMMISSION - PART B
                            TRANSFER OF EXPENDITURE No 18/82
                             ( Non-compulsory expenditure )
                                                                                                  ECU
                                                                    Commitment       Payment
                                                                    appropriations   appropri at i ons
  1.  TRANSFER FROM
      CHAPTER 73    -    RESEARCH AND INVESTMENT
                         EXPENDITURE
      Article 739        Non-pro gramme
                         activities
      Item 7391          Staff awaiting assignment
                         to a post                                        565 . OOO       565 . OOO
      CHAPTER 100        PROVISIONAL APPROPRIATIONS                   9.I56 . OOO      3.273. OOO
                                              i
                                                / TOTAL *1          ' 9. 72I . OOO      3.838.000
                                         f-
  2.  TRANSFER TO                       e.                    - ,         f *°\
      CHAPTER 73    -    RESEARCH ANDj INVESTMENT                J ?       M
                         EXPENDITURE • Γ-τ    \
                                        ι «-· '         C'· 1
                                                               o°
                                         V--' -1,          ' ^
                                          v' \                 s>     .ί·
      Article 735        Indirect actions              vM ^
                         Raw materials          κ/                  Ky
      Item 7359          Research and development
                         in the raw materials
                         seotor
                         – Indirect aotion                            9.721.000         3.838.000
The Finanoial Controller approved this proposal on 2 June 1982 in acoordanoe with
Artioles 21(4), 93 ( l ) and 94 ( l ) of the Finanoial Regulation and oertified that
the appropriations are available *
 ---pagebreak---                                                        r. o m 3fo
                                 GROUNDS
When the 1982 budget was drawn up an appropriation was entered in
Chapter 100 as a reserve for Item 7359 ( Research and development in the
raw materials Bector - Indirect action) , pending the programme decision ;
the appropriations required to cover expenditure for research staff
awaiting assignment to a post were entered under Item 7391 *
Meanwhile the Council , at its meeting on 17 May 1982 , has adopted this
programme .
The Commission needs to have available the appropriations to cover
expenditure resulting from the programme decision , i.e. 9*721.000 ECU
in commitment appropriations and 3« 838.000 ECU in payment appropriations ,
intended to meet :
     (i)  expenditure for 11 staff (7 A, 1 B and 3 C) ;
   fii )  administrative expenditure ( mainly mission and meeting expenses );
 ( iii )  expenditure relating to the Commission 's financial obligations
          deriving from study contracts and shared-cost coordination or
          research contracts to be concluded with persons or organizations
          in the Member States .
The funds required come from two sources :
     (i)  Item 7391 ( Research staff awaiting assignment to a post ), where
          8 staff (5 A, 1 B and 2 C) from the old primary raw materials
          programme and two staff (l A and 1 C) from the old recycling
          of paper and board programme are to be put to work on this new
          programme . • The relevant appropriations amount to ^ 6^ o QQ0 ECU in
          commitment and payment appropriations .
   ( ii ) Chapter 100 for the remainder, i.e. the staff appropriations for
          one A official to make up the programme staff and for all the
          programme appropriations proper for 9 « I560OOO ECU in commitment
          appropriations and 3»273»000 ECU in payment appropriations .
Since the effective date for starting the programme was 1 January 1982
the staff expenditure covers a whole year*
As regards the other expenditure , matters are sufficiently advanced to
ensure conclusion of the planned contracts by the end of 1982 *
 ---pagebreak---              APPR0FR1ATI OiflS IN CHAPTER 100 - PART B
                           AT 28 MAY 1982
                                       Appropriations  Appropriât ions
                                            for             for
                                        commitment        payment
1. Total provision 1                    822.406.000     63i.O98 . OO
2. Appropriations being
   transferred                           42.300.000      I7.3OO . OOO
3. Transfers effected                     7.O3O . OOO     2.220.000
4. Appropriations remaining in
   Chapter 100                          773.O76.OOO     6ll.578 . OOO