CELEX: 51982DC0381
Language: en
Date: 1982-06-15
Title: TRANSFER OF APPROPRIATIONS No 19/82 (Non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 381
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
der genannten Verordnung freigegeben.
 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIES
                                                   COM(82)381 final
                                                   Brussels , 15th June 1982
  GENERAL BUDGET FOR 1982
  SECTION III - COMMISSION - PART B
                   TRANSFER OF APPROPRIATIONS No 19 /82
                      (Non-compulsory expenditure )
  FROM CHAPTER 101  -  CONTINGENCY RESERVE
  TO CHAPTER 67     -  CULTURAL ACTION AND THE EUROPEAN FOUNDATION
  Article 676       – European Foundation
                          1              . vy>V pSi                  100 000 ECU
                            *>       ν--         /
                            S'';-
  The Financial Controller approved this proposal on 2 June 1982 in
  aooordance with Article 21(4 ) of the Financial Regulation and certified
  that the appropriations are available *
 ---pagebreak---                                     G R 0 U ÎT D S
I
  The official act setting up the European Foundation was signed at the
  European Council in Brussels on 29 March 1982 .
  In an exchange of letters "between the European Economic Community and
  the Foundation , the Community undertook to make a financial contribution
  of 4 million ECU to the Foundation for three years .
  It is planned to request 1 million ECU for Article 676 for 1983 «
                                                                      In
  accordance with the' statement it made at the end of the Council 's
  discussions , the Commission has taken appropriate steps to ensure that
  even in 1982 the Preparatory Committee can be financed from the
  Community budget .       The Commission considers that utilization of
  Article 676 ( European Foundation) for financing the Preparatory Committee
  is justified by the need for a harmonious link from one year to the
  next between the financing of the preparatory activities and the
  financing of the European Foundation itself when the agreement ratified
  by the national Parliaments takes full effect »
  Since the Preparatory Committee is due to start its work in June
  ( 15 June in Paris , to be exact ), its activities cannot be financed in
  time from the amending budget for 1982 and appropriations must therefore
  be transferred from Chapter 101 .
  The following transfer is thus requested :
  – from Chapter 101 – Contingency reserve .
      to Article 676      – European Foundation, currently carrying a token
                             entry
                             100 000 ECU
  As a guide , these appropriations may be broken down as follows :
  ( a)   staff costs :    26 000 ECU.
         This sujS will be used to recruit two category C staff ( secretaries )
         arid , if necessary , one category B.     Assuming recruitment of two
         C5 staff and 1 B;} for six months , we obtains
         - 1      (1 681 ECU a luonth )                       10 086 ECU
         – 2 C 5 (1 349        a monta x 2 )                  16 188 ECU
  ( r>) cost of Cojiiciitteo meetings :                       30 000 ECU
  ( r., purchase of furniture and office equipment :          30 000 ECU
  vtt ,  raiacelli-rieous e:cnenàiture ( office supplies
         arid telecommunications ):                           14 000 SOU
  These figures are a guide and , once it 3 ;■ set up , the Preparatory
  Committee will determine the exact use oi* appropriations ixi line with
  requir ement s »
 ---pagebreak---                  APPROPRIATIONS IN CHAPTER B - 101
                          AT 28 MAY 1982
                                                      ECU
1. Amount entered in 1982 "budget                  5 000 000
2. Transfers m progress to
   - Article A - 233              100 000
   - Item A - 2721                141 000
   - Item A - 2722                156 000
   - Item B - 7130                200 000
                                                     597 000
3. Transfer authorized to Item A – 2988                52 000
4. Amount available                   .            4 351 000