CELEX: 51982DC0323
Language: en
Date: 1982-06-01
Title: TRANSFER OF APPROPRIATIONS NO 15/82 (Non-compulsory expenditure)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (82) 323
Vol. 1982/0114
 ---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 FOR 1982                                   COM ( 82 ) 323 final .
    .  SECTION III - COMMISSION - PART A                        Brussels , 1 June 1982 .
                                     TRANSFER OF APPROPRIATIONS NO 15/ 82
                                             (Non-compulsory expenditure )
                                       ,
      FROM CHAPTER 20.         INVESTMENTS IN IMMOVABLE PROPERTY ,
                               RENTAL OF BUILDINGS AND ASSOCIATED COSTS
      Article 203            - Cleaning- and maintenance
       TO CHAPTER 16         - EXPENDITURE ON SOCIAL WELFARE
      Article 161            - Social contacts "between staff
                                                                            26 000 ECU
       The Financial Controller approved this proposal on 13 May 1982 in
       accordance with Article 21 (4 ) of the Financial Regulation and
       certified that-t3a« appropriations are available .
                   / '    >·       " " '  ·'
                 Λ'    ·■               " '·>%
              £.y                            "A
              -r :-                          .0
                                ν^.·       ^   Τ
C0M(82 ) 323 final .
 ---pagebreak---                                                       4» .   n 1 ■&
                                                      CC-H -U-J
GENERAL BUDGET FOH 19 82
SECTION III - COMMISSION
                     TRANSFER OF APPROPRIATIONS NO 1/1/82
                     (Article 21(8 ) of the Financial Regulation )
FROM CHAPTER 11 ' - STAFF
Article 111   ' - Other staff
Item 1112         – Local staff
TO CHAPTER 16     - EXPENDITURE ON SOCIAL WELFARE
Article 161       – Social contacts "between staff
                                                             18 000 ECU
The Commission will r^ot implement this transfer until a decision has
teen taken on transfer No 15/82 .
                   y
 ---pagebreak---                                     GROUNDS
Discussions on the installation of the Fitness Centre in the
Jean Monnet "building in Luxembourg have revealed a differenee of
opinion between the Commission on the one hand and the Court of
Auditors and the budgetary authority on the other concerning the
way in which running costs should be charged. The Commission had
entered the appropriations required in different chapters in the
1982 budget according to the type of expenditure . Both the
budgetary authority and the Court of Auditors would prefer this
expenditure to be charged to Chapter 16 (Expenditure on Social
Welfare ).    Following recent discussions , the Commission has indicated
its willingness to charge.it all to Article 161 ( Social contacts
between staff ), and has already done so in its 1983 estimates .
In the case of 1982 , however , the appropriations must be found from
other chapters and transferred to Article 161 so that all expenditure
for the year can be met from this article .
The following amounts are involved :              N
                                                          ECU
(a)   Item 1112 - Local staff                                     18 000
       ( the salary of the member of the
      local staff employed in the
      Fitness Centre )
(b ) Article 203 – Cleaning and maintenance
      Water treatment        ,                       4 500
      Plant maintenance                              9 000
       Cleaning                                     12 500
                                                                  26 000
                            . Total                               44 000
 In accordance with Article 21 of the Financial Regulation , decisions
 to transfer appropriations must be taken as follows :
    by the Commission in th'e case of ( a )
    by the budgetary authority in the case of (b ).
  So that the budgetary authority can have a complete picture of the
  operating costs of the Fitness Centre , both transfers are enclosed.