CELEX: 51983DC0538
Language: en
Date: 1983-09-07
Title: GENERAL BUDGET FOR 1983 SECTION IV - COURT OF JUSTICE TRANSFER OF APPROPRIATIONS N° 16/83 (No-compulsory expenditures)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (83) 538
Vol. 1983/0205
 ---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
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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,
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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
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 ---pagebreak--- COMMISSION OF THE EUROPEAN COMMUNITIES
 GENERAL BUDGET FOR 1983                       COM(83) 538 final
 SECTION IV - COURT OF JUSTICE
                                               Brussels, 7 September 1983
                        TRANSFER OF APPROPRIATIONS N° 16/83
                            (No-compulsory expenditures)
 FROM CHAPTER 11 - STAFF
   Article 110   - Officials and temporary staff holding
                    a post provided for in the established plan
     Item 1100   - Basic salaries                                  -  120.000 ECU
 TO CHAPTER 10   - MEMBERS OF THE INSTITUTION
   Article 100   - Salaries, allowances and payments related
                    to salaries
     Item 1000   - Basic salaries                                  +   90.000 ECU
   Article 103   - Pensions
     Item 1032   -S
                  n
                  e
                  p
                  s
                  o
                  i
                  v
                  r
                  u                                                +   30.000 ECU
 In accordance with Article é£ (4) of        the Financial Regulation, Financial
 Control has approved this proposal to       attest that the appropriations are
 available.
 COM(83) 538 final
 ---pagebreak---                                      EXPLANATION
The reason for the request for an increase in the appropriations entered
in chapter 10, Members of the Institution, is that expenditure has increased
in three respects.
 (1) Since the budgetary estimâtes for the financial year          1983 were drawn
     up, the Council has adopted two régulations adjusting         rémunération and
     pensions, namely :
          Régulation No. 3139/82 of 22 Noevember 1982 taking account of the
          judgment of the Court of Justice in Case 59/81, Commission v Council,
          and
          Régulation No.  440/83  of  21  February 1983 concerning the 1982 annual
          adjustment.
      Those two régulations resuit in an increase in basic salaries of 10.481 %.
      The appropriations entered in accordance with the parameters laid down
      by the Commission could not be calculated on that basis and represent
      an increase of only 6.635 %.
      For the whole of chapter 10, the relevant additional          expenditure,   set
      out in the annex hereto, amounts to 93.880 ECU.
  (2) The Council régulation of 21 February 1983 increases rémunération and
      pensions with rétroactive effect as from 1 July 1982.            The total sum
      of the back-payments for 1982 charged to the appropriations for 1983
       is 47.025 ECU.
  (3) Last November a member of the Court of Justice died. The Court is required,
       in accordance with the rules on the émoluments of the members, to pay
       to the surviving spouse the member's rémunération for three months and,
       as from March 1983, the survivor's pension, which amounts to 31.200 ECU
       for 10 months.
       The table attache hereto analyses the        additional expenditure  by budget
       heading. The total cost is 172.105 ECU.
       The appropriations entered in Chapter 10 for 1983 obviously do not take
       account of the budgetary requirements defined above.
       According to current estimâtes, the appropriations         still  available   in
        that chapter will cover a maximum amount of 52.105 ECU.
        The shortfall amounts to l')0.000 ECU, as follows :
        90.000 ECU          in Item 1000,    Basic salaries, and
        30.000 ECU          in Item 1032,    Survivor's pension.
        The Court of Justice is therefore obliged to request a ^ransfer of appro­
        priations from one chapter to another.
 ---pagebreak---                        Break-down by article and item of the additional expenditure
                            chargeable to Chapter 10, Members of the Institution
Budget heading Increase in salaries           Back-payment of salary             Survivor's     Total
                    of 3.046%                 for July to December 1982           Pension       Expenditure
                                                                              from 1 March 1983
Item  1000           49 890                          48 358                                       98 248
Item  1001            7 480                           7 252                                       14 732
Item  1002            2 500                           5 368                                        7 868
Article 101           2 770                           2 337                            870         5 977
Article 102          12 260                           6 660                                       18 920
                     12 340                           7 229                                       19 569
Item  1030
                      6 640                           5 869                        30 330         42 839
Item  1032
                                                    -36 048                                     -36 048
Article 104
                     93 880                          47 025                         31 200       172 105