CELEX: 51978DC0329
Language: en
Date: 1978-07-07
Title: TRANSFERS OF APPROPRIATIONS BETWEEN CHAPTERS

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (78) 329
Vol. 1978/0125
 ---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)329 final.
          SECTION III - COMMISSION                      Brussels , 7 July 1978
                        TRANSFERS OF APPROPRIATIONS BETWEEN CHAPTERS
COM ( 78 ) 329 final .
 ---pagebreak--- GENERAL BUDGET FOR 19? 3
SECTION III - COMMISSION
                  TRANSFER OF APPROPRIATIONS BETWEEN CHAPTERS
                          ( Hon–compulsory expenditure )
                    * ' -
                                                                  *    »
TRANSFER NO 13/78
From Chapter 101 – Contingency reserve
to Chapter 33    – Expenditure on researoh and investment        500 000 EUA
  Artiole 336    – Indireot aotion – Programme
  Item 3365      – Recycling of waste paper and board
Pursuant to Article 21(4 ) of the Financial Regulation , the financial
controller has approved this proposal to attest that these appropriations
were available on 13 June 1978 * .
 ---pagebreak---                          HZASOiS FOR A RSQUFST FQR rikS IRJu^'SR OP
                            APFFaeHimoKJ FFOM CHAPTER 101 TO
                                                                CliAFTER 33
                        auu*4Jg*. ! •xss&sa'. i .fci 1 -Juarez         -xnr*-      •-nauzz-icvii.m '«*un
  On 17 April the Council adopted a research, programme in the field of paper
  and board recycling , a decision published in OJ No L 10? of 21 April 1978®
  This programme will be carried out. in a, three-year period dating from
  1 Jarmsrj 1978 .                         The schedule of commitments and payments foreseeable
  during this period is as follows ;
  Commi tmerts                                                                                                                  EOA
  –bm>–taa^aaatg-a–1otn–*1––newmmrmairat lamrawiw wr BFiuantar^ -
           Type of expenditure                                                            1978                   1979         1980      Total
                                                                            I
   – Staff (2 officials ;
      1 A and 1 B )                                                                                              87 100      93 200     180 300
   – Administrative expenditure
      ( missions 8 meetings )                                                           20 700                   33 900      36 300      90 900
   – Shared–cost contracts to
      be concluded with research
      organizations in the
      Member States                                                                  479 300                  1 500 000     649 500 j 2 628 800
                                                                                     500 000                  1 621 000     779 000   2 900 000
I          Type of expenditure                                                          1978                     1979         1980      Total
   - Staff (2 officials :
      1 A and 1 B )                                                                                              87 100      93 200     180 300
I – Administrative
      ( missions t meetings                      expenditure  )                         20 700
                                                                                                            I
                                                                                                            I    33 900      36 300      90 900
   – Shared–cost contracts to
                                                                                                                        i
      be concluded with research
      organisations in the
      Member States                                                                  479 300                    500 000   1 649 500   2 628 800
                                                                                                                                     r–
                                                                                     500 000                    621 000   1 779 000   2 900 000
                                                                              tflllW ll–IIIH–l – 1 ■■ nrm «
 ---pagebreak--- Ae the "budget heeding introduced in the 1978 budget to cover ibe
expenditure on carrying out this measure - Item 336.5 - wao givon only
a token entry, it is proposed to transfer 500 O00 ETA in appropriations
for commitment and appropriations for payment frc^n Chapter 101 -
Contingency reserve - to Item 3365 - Becyoling ol waste paper a ,id "board,
so enabling the project to be started, aa soon as possible#
 ---pagebreak---               STATS C ? APPRO? RIATI0I9 Iff CtL^TF-'? lOi
                            6ÏT 5 JUÎTE 1978
                     AMOITET IN TITS BUDGET J               5 OOO 000 FJA
I Transfers  approved       byiy'                 Transfers pending "before J Transfers to "be
  th;j Budgetary      Author!                     the Budgetary Authority I submitted to the
                                                                              Budgetary Authority
                                                                              m the near future
I Article
   or
  Item
                       Amount
                         in
                        EUA
                                                  Article
                                                    or
                                                   Item
                                                              f,
                                                                   Amount
                                                                    in
                                                                    EUA
                                                                              Article
                                                                                or
                                                                               Item
                                                                              ^55
                                                                                             Amount
                                                                                                in
                                                                                               EUA
                                                                                          800 000 1
   2981               175 000                       260           120 000
                                                t
     950                                           2722           600 000
               I 500 000
               fl   .
              ] 675 000
                  8Ma––Bamui . 1 ai «11 T 1 1 1
                                                                  720 000                 800 000
                                                                                                    ;
 Available :  3 605 000 EGA