CELEX: 51980DC0804
Language: en
Date: 1980-11-25
Title: TRANSFER OF APPROPRIATIONS No 17/80 (Non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (80) 804
Vol. 1980/0254
 ---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 - FINANCIAL YEAR 1980              COM ( 80 ) 804 final
SECTION IV - COURT OF JUSTICE
                                                  Brussels , 25th November 1980
                         TRANSFER OF APPROPRIATIONS No 17 / 80
                            (Non-compulsory expenditure )
    COM ( 80 ) 804 final
 ---pagebreak---   (J               IAJJXJET - FINANCIAL YEAR 1980
   :;i,UTl0N IV - COURT - OF JUSTICE
                              TRANSFER OF APPROPRIATIONS Wo 17 /60
                                 ( Nort-compulsory expenditure )
          (.: ■ ; APTER 11    -  EXPENDITURE RELATING TO PERSONS WORKING WITH
                                 THE INSTITUTION - STAFF
  . u'ticlc 110               –  Official and temporary staff holding a post
                                 provided for in the list of costs            .
  ] -, em 1100                –  Basic salaries                                 17 !) 000 EUA
'         CHAPTER 22          -  MOVABLE PROPERTY AMD ASSOCIATED EXPENDITURE
  Article 222                 –  Technical equipment and installations
  Item 2222                   -  Hire   "  -     .                               20 000 EUA
  TO CHAPTER 23               -  CURRENT OPERATING EXPENDITURE
  Article 231                 –  Postal charges and telecommunications
  Item 2310                   -  Postage on correspondence and delivery
                                 charges                                         20 000 EUA
  Article 239                 –  Services rendered between institutions
  Item 2391                   –  Joint Interpreting Service                     175 000 EUA
  Pursuant to Article 21(4 ) of the Financial Regulation , this proposal has
  been submitted to Financial Control for approval .
 ---pagebreak---                                  GROUNDS
1.   The 1980 Budget provides for the establishment of a deportment
     consisting of thirteen interpreters at the Court of Justice .
     The relevant appropriations are entered at Chapter 11 ( Staff ), and
     the appropriation at Item 2391 ( Joint Interpreting Service ) is
     reduced accordingly by 309 350 EUA .
     Because the 1980 Budget was adopted so late , the commitment
     procedures were not commenced until the third quarter .
     In view of the time needed for these recruitments , the Court 's own
     interpreting department will be set up towards the end of the year
     at the earliest .
     Given this situation , the Court is continuing to call upon the
     joint interpreting services run by Parliament and the Commission .
     Payment for services rendered cannot , however , be charged to
     Chapter 11 , but must be charged to Item 2391 > the appropriations
     for which are consequently insufficient .
     An appropriation of 175 000 EUA must therefore be transferred from
     Chapter 11 to Chapter 23 so that expenditure can be charged to the
     proper line of the Budget .   The overall appropriation at Item 2 39 1
   . would then rise to 474 860 EUA in order to cover the cost of about
     1 800 interpreting days .
2.   The transfer to Item 2310 ( Postage on correspondence and delivery
     charges ) is warranted by the recent increase in Luxembourg postal
     rates .
     This rise entails additional expenditure of about 20 000 EUA over
     the financial year .   The appropriations at Chapter 23 are now
     almost exhausted , and funds must therefore be transferred from
     another Chapter .