++++

FINAL ADOPTION OF SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980

( 80/1262/EEC , EURATOM , ECSC )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , AND IN PARTICULAR ARTICLE 78 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , AND IN PARTICULAR ARTICLE 203 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY , AND IN PARTICULAR ARTICLE 177 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES , SIGNED ON 22 JULY 1975 ,

- HAVING REGARD TO THE FINANCIAL REGULATION OF 21 DECEMBER 1977 GOVERNING THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES ( 1 ) , AND IN PARTICULAR ARTICLE 1 ( 5 ) THEREOF ,

- HAVING REGARD TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 ( 2 ) ,

- HAVING REGARD TO AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 ( 3 ) ,

- HAVING REGARD TO PRELIMINARY DRAFT SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 , PRESENTED BY THE COMMISSION ,

- HAVING REGARD TO DRAFT SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 , ESTABLISHED BY THE COUNCIL ,

- HAVING REGARD TO THE DEBATES AND DELIBERATIONS OF THE EUROPEAN PARLIAMENT OF 16 AND 18 DECEMBER 1980 ,

- HAVING REGARD TO THE COMMUNICATION FROM THE COUNCIL ON THE AMENDMENTS ADOPTED BY THE EUROPEAN PARLIAMENT ON 18 DECEMBER 1980 ,

- HAVING REGARD TO THE RESOLUTION ADOPTED BY THE EUROPEAN PARLIAMENT ON 18 DECEMBER 1980 ,

- HAVING REGARD TO THE PROCEDURE LAID DOWN IN ARTICLE 78 OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , ARTICLE 203 OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY AND ARTICLE 177 OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN COMPLETED ,

TAKES NOTE THAT :

SOLE ARTICLE

THE SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 AS SET OUT IN THE ANNEX IS FINALLY ADOPTED .

DONE ON 23 DECEMBER 1980 .

THE PRESIDENT

SIMONE VEIL

( 1 ) OJ NO L 356 , 31 . 12 . 1977 , P . 1 .

( 2 ) OJ NO L 242 , 15 . 9 . 1980 , P . 3 .

( 3 ) OJ NO L 364 , 31 . 12 . 1980 , P . 3 .

SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980

CONTENTS

*PAGE*

A . REVENUE*5*

B . FINANCING THE BUDGET*11*

C . SUMMARY OF EXPENDITURE*14*

SECTION III . COMMISSION*15*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*EUA*

**1980 BUDGET ( 1)*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

1*OWN RESOURCES*14 914 513 201* + 366 400 000*15 280 913 201*

2*SURPLUSES AVAILABLE*719 605 080* - *719 605 080*

3*PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000* - *5 000 000*

4*DEDUCTIONS FROM STAFF REMUNERATION*121 944 630* - *121 944 630*

5*FINANCIAL CONTRIBUTIONS*12 843 000* - *12 843 000*

9*MISCELLANEOUS REVENUE*42 191 350* - *42 191 350*

*GRAND TOTAL*15 816 097 261* + 366 400 000*16 182 497 261*

( 1 ) INCLUDING SUPPLEMENTARY AND AMENDING BUDGET NO 1 .

TITLE 1

OWN RESOURCES

CHAPTER 1.0 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

CHAPTER 1.1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 1.0****

1.0.0**LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) *1 520 000 000* - *1 520 000 000*

**CHAPTER 1.0 - TOTAL*1 520 000 000* - *1 520 000 000*

**CHAPTER 1.1****

1.1.0**SUGAR PRODUCTION LEVIES*232 000 000* - *232 000 000*

1.1.1**SUGAR STORAGE LEVIES*271 200 000* - *271 200 000*

1.1.2**ISOGLUCOSE PRODUCTION LEVIES*1 300 000* - *1 300 000*

**CHAPTER 1.1 - TOTAL*504 500 000* - *504 500 000*

TITLE 1

OWN RESOURCES

CHAPTER 1.0 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

CHAPTER 1.1 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*REMARKS*

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 1.2****

1.2.0**CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970*6 000 000 000* - *6 000 000 000*

**CHAPTER 1.2 TOTAL*6 000 000 000* - *6 000 000 000*

**CHAPTER 1.3****

1.3.0**OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*6 890 013 201* + 366 400 000*7 256 413 201*

**CHAPTER 1.3 - TOTAL*6 890 013 201* + 366 400 000*7 256 413 201*

**TITEL 1 - TOTAL*14 914 513 201* + 366 400 000*15 280 913 201*

**GRAND TOTAL*15 816 097 261* + 366 400 000*16 182 497 261*

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

1.3.0**FOLLOWING CHANGES IN EXPENDITURE RESULTING FROM THIS SUPPLEMENTARY BUDGET THE RATE OF VAT OWN RESOURCES HAS INCREASED FROM 0,6953 % TO 0,7322 % . *

**MEMBER STATE*EUA*

***1980 BUDGET*AMENDING AND SUPPLEMENTARY BUDGET NO 1*NEW TOTAL*

**BELGIUM*312 866 392* + 16 637 739*329 504 131*

**DENMARK*180 767 248* + 9 612 917*190 380 165*

**GERMANY*2 259 590 606* + 120 161 453*2 379 752 059*

**FRANCE*1 699 907 394* + 90 398 386*1 790 305 780*

**IRELAND*59 096 985* + 3 142 684*62 239 669*

**ITALY*750 879 340* + 39 930 575*790 809 915*

**LUXEMBOURG*13 905 173* + 739 455*14 644 628*

**NETHERLANDS*417 155 189* + 22 183 652*439 338 841*

**UNITED KINGDOM*1 195 844 874* + 63 593 139*1 259 438 013*

**ARTICLE 1.3.0 - TOTAL*6 890 013 201* + 366 400 000*7 256 413 201*

B . FINANCING THE BUDGET

TABLE 1

APPROPRIATIONS TO BE COVERED DURING THE FINANCIAL YEAR 1980 UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970 RELATING TO OWN RESOURCES

* ( EUA ) *

A . CATEGORY OF APPROPRIATIONS*AMOUNT*

I . COMMISSION APPROPRIATIONS**

1 . AGRICULTURAL SECTOR ( CHAPTER 3.1 AND TITLES 6 , 7 AND 8 ) *11 878 269 000*

2 . SOCIAL SECTOR ( CHAPTERS 3.0 , 3.5 , 5.0 , 5.1 , 5.2 , 5.3 , 5.4 AND 5.9 ) *768 810 000*

3 . REGIONAL SECTOR ( CHAPTERS 5.5 , 5.6 AND 5.8 AND ARTICLE 5.7.0 ) *722 700 000*

4 . RESEARCH , ENERGY , INDUSTRY AND TRANSPORT ( CHAPTERS 3.2 , 3.3 , 3.4 , 3.6 , 3.7 AND 3.9 ) *379 491 000*

5 . DEVELOPMENT COOPERATION ( CHAPTERS 9.2 , 9.3 , 9.4 , 9.5 , 9.6 , 9.7 AND 9.9 ) *641 633 600*

6 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 AND 2 ) *618 074 800*

7 . RESERVES ( CHAPTERS 10.1 , 10.2 AND 10.3 ) *5 000 000*

SUB-TOTAL*15 013 978 400*

II . APPROPRIATIONS FOR THE OTHER INSTITUTIONS*320 695 861*

SUB-TOTAL*15 334 674 261*

III . - REPAYMENTS TO MEMBER STATES ( CHAPTER 4.0 AND ARTICLE 5.7.1 ) *847 823 000*

- FINANCIAL MECHANISM ( CHAPTER 4.1 ) *P.M .*

TOTAL EXPENDITURE*16 182 497 261*

B . CATEGORY OF REVENUE**

MISCELLANEOUS REVENUE*164 135 980*

CONTRIBUTIONS OF MEMBER STATES TO EURATOM COMPLEMENTARY PROGRAMMES*12 843 000*

PORTIONS OF ECSC LEVIES ALLOCATED TO ADMINISTRATIVE EXPENDITURE*5 000 000*

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*719 605 080*

TOTAL REVENUE*901 584 060*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*15 280 913 201*

TABLE 2

FINANCING OF EXPENDITURE FROM OWN RESOURCES ACCRUING FROM VAT

( FINANCIAL YEAR 1980 )

*EUA*

EXPENDITURE TO BE FINANCED PURSUANT TO THE COUNCIL DECISION OF 21 APRIL 1970*15 280 913 201*

CUSTOMS DUTIES , AGRICULTURAL LEVIES AND SUGAR AND ISOGLUCOSE LEVIES* - 8 024 500 000*

AMOUNT REMAINING TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT*7 256 413 201*

( EUA )

MEMBER STATE*1 % OF VAT ASSESSMENT BASE*VAT OWN RESOURCES RATE*VAT OWN RESOURCES TO BE PAID*

BELGIUM*450 000 000*BY 0,7322 ( 1)*329 504 131*

DENMARK*260 000 000*BY 0,7322 ( 1)*190 380 165*

GERMANY*3 250 000 000*BY 0,7322 ( 1)*2 379 752 059*

FRANCE*2 445 000 000*BY 0,7322 ( 1)*1 790 305 780*

IRELAND*85 000 000*BY 0,7322 ( 1)*62 239 669*

ITALY*1 080 000 000*BY 0,7322 ( 1)*790 809 915*

LUXEMBOURG*20 000 000*BY 0,7322 ( 1)*14 644 628*

NETHERLANDS*600 000 000*BY 0,7322 ( 1)*439 338 841*

UNITED KINGDOM*1 720 000 000*BY 0,7322 ( 1)*1 259 438 013*

TOTAL*9 910 000 000**7 256 413 201*

( 1 ) CALCULATION OF RATE : 7 256 413 201/9 910 000 000 = 0,732231402725 .

TABLE 3

ESTIMATED OWN RESOURCES TO BE PAID BY EACH MEMBER STATE

( FINANCIAL YEAR 1980 )

( EUA )

MEMBER STATE*SUGAR AND ISOGLUCOSE LEVIES*AGRICULTURAL LEVIES*COMMON CUSTOMS TARIFF DUTIES*OWN RESOURCES ACCRUING FROM VAT*TOTAL*

BELGIUM*33 000 000*158 400 000*404 000 000* 329 504 131*924 904 131*

DENMARK*20 100 000*7 000 000*131 000 000* 190 380 165*348 480 165*

GERMANY*140 900 000*220 000 000*1 793 000 000* 2 379 752 059*4 533 652 059*

FRANCE*170 600 000*91 000 000*910 300 000* 1 790 305 780*2 962 205 780*

IRELAND*5 400 000*3 300 000*66 000 000* 62 239 669*136 939 669*

ITALY*60 700 000*390 000 000*656 000 000* 790 809 915*1 897 509 915*

LUXEMBOURG* - *130 000*4 700 000*14 644 628*19 474 628*

NETHERLANDS*43 000 000*240 000 000*550 000 000* 439 338 841*1 272 338 841*

UNITED KINGDOM*30 800 000*410 170 000*1 485 000 000* 1 259 438 013*3 185 408 013*

TOTAL*504 500 000*1 520 000 000*6 000 000 000* 7 256 413 201*15 280 913 201*

C . SUMMARY OF EXPENDITURE

THE AUTHORIZED EXPENDITURE FOR EACH OF THE INSTITUTIONS HAS BEEN FIXED AS FOLLOWS :

INSTITUTIONS*EUA*

*1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

SECTION I : PARLIAMENT*177 391 432* - *177 391 432*

SECTION II : COUNCIL*108 557 859* - *108 557 859*

SECTION III : COMMISSION*15 495 401 400* + 366 400 000*15 861 801 400*

SECTION IV : COURT OF JUSTICE*21 707 280* - *21 707 280*

SECTION V : COURT OF AUDITORS*13 039 290* - *13 039 290*

TOTAL*15 816 097 261* + 366 400 000*16 182 497 261*

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

GENERAL SUMMARY OF 1980 APPROPRIATIONS

TITLE CHAPTER*HEADING*EUA*

**1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION*421 313 300* - *421 313 300*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE*189 634 600* - *189 634 600*

TITLE 3*COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS*412 773 000* - *412 773 000*

TITLE 4*REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS*802 450 000* - *802 450 000*

TITLE 5*SOCIAL AND REGIONAL FUNDS****

CHAP . 5.0 TO 5.2*SOCIAL FUND*374 300 000* + 326 400 000*700 700 000*

CHAP . 5.3*MEASURES FOR FRONTIER-ZONE WORKERS*P.M .* - *P.M .*

CHAP . 5.4*EUROPEAN COAL AND STEEL COMMUNITY CONTRIBUTION*P.M .* - *P.M .*

CHAP . 5.5 AND 5.6*REGIONAL FUND*403 000 000* - *403 000 000*

CHAP . 5.7*MEASURES TO REDUCE ECONOMIC DISPARITIES IN THE COMMUNITY IN THE CONTEXT OF THE EUROPEAN MONETARY SYSTEM*245 373 000* - *245 373 000*

CHAP . 5.8*SUPPLEMENTARY MEASURES TO ASSIST THE UNITED KINGDOM*119 700 000* - *119 700 000*

CHAP . 5.9*AID TO DISASTER VICTIMS IN THE COMMUNITY*5 000 000* + 40 000 000*45 000 000*

*TITLE 5 - TOTAL*1 147 373 000* + 366 400 000*1 513 773 000*

COMMISSION

GENERAL SUMMARY OF 1980 APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*EUA*

**1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

TITLES 6 AND 7*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION*11 485 510 000* - *11 485 510 000*

TITLE 8*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUIDANCE SECTION ( CHAPTERS 8.0 TO 8.6 ) AND FISHERIES AND MARINE POLICY ( CHAPTERS 8.6 TO 8.9 ) *359 220 000* - *359 220 000*

TITLE 9*COOPERATION WITH DEVELOPING COUNTRIES AND NON-MEMBER STATES*620 433 600* - *620 433 600*

TITLE 10*OTHER EXPENDITURE*56 693 900* - *56 693 900*

*GRAND TOTAL*15 495 401 000* + 366 400 000*15 861 801 400*

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 5.0****

5.0.0**AID TO THE AGRICULTURAL AND TEXTILES SECTORS*15 000 000* + 4 000 000*19 000 000*

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*REMARKS*

**THE GENERAL PROVISIONS GOVERNING ALL OPERATIONS OF THE SOCIAL FUND ARE AS FOLLOWS : *

**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) . *

**COUNCIL REGULATION ( EEC ) NO 858/72 OF 24 APRIL 1972 ON CERTAIN ADMINISTRATIVE AND FINANCIAL PROCEDURES FOR THE OPERATION OF THE EUROPEAN SOCIAL FUND ( OJ NO L 101 , 28 . 4 . 1972 , P . 3 ) , AS AMENDED BY REGULATION ( EEC ) NO 2894/77 ( OJ NO L 337 , 27 . 12 . 1977 , P . 5 ) . *

5.0.0**COUNCIL DECISION 72/428/EEC OF 19 DECEMBER 1972 ON ASSISTANCE FROM THE EUROPEAN SOCIAL FUND FOR PERSONS LEAVING AGRICULTURE TO PURSUE NON-AGRICULTURAL ACTIVITIES ( OJ NO L 291 , 28 . 12 . 1972 , P . 158 ) . *

**COUNCIL DECISION 76/206/EEC OF 9 FEBRUARY 1976 ON INTERVENTION BY THE EUROPEAN SOCIAL FUND IN FAVOUR OF PERSONS OCCUPIED IN THE TEXTILE AND CLOTHING INDUSTRIES ( OJ NO L 39 , 14 . 2 . 1976 , P . 39 ) . *

**COUNCIL DECISION 77/802/EEC OF 20 DECEMBER 1977 AMINDING CERTAIN DECISIONS ADOPTED PURSUANT TO ARTICLE 4 OF DECISION 71/66/EEC ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 337 , 27 . 12 . 1977 , P . 10 ) . *

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.0.0** ( CONT'D ) ****

5.0.1**MEASURES FOR YOUNG PEOPLE****

*5.0.1.0*AID IN THE FIELDS OF VOCATIONAL TRAINING AND GEOGRAPHICAL MOBILITY*100 000 000* + 52 800 000*152 800 000*

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

5.0.0** ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 29 000 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*89 000 000*28 040 000* 4 850 000*20 000 000*20 000 000*16 110 000*

**APPROPRIATION OUTSTANDING FROM 1978*570 000*160 000*150 000*140 000*120 000* - *

**APPROPRIATION FOR 1979*35 000 000*9 800 000*8 000 000* 8 000 000*7 000 000*2 200 000*

**APPROPRIATION FOR 1980*29 000 000* - *6 000 000*9 000 000*7 500 000*6 500 000*

**TOTAL*153 570 000*38 000 000*19 000 000*37 140 000* 34 620 000*24 810 000*

5.0.1***

*5.0.1.0*COUNCIL DECISION 75/459/EEC OF 22 JULY 1975 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR PERSONS AFFECTED BY EMPLOYMENT DIFFICULTIES ( OJ NO L 199 , 30 . 7 . 1975 , P . 36 ) . *

**COUNCIL DECISION 77/802/EEC OF 20 DECEMBER 1977 AMENDING CERTAIN DECISIONS ADOPTED PURSUANT TO ARTICLE 4 OF DECISION 71/66/EEC ON THE REFORM ON THE EUROPEAN SOCIAL FUND ( OJ NO L 337 , 27 . 12 . 1977 , P . 10 ) . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 250 000 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*258 000 000*84 960 000* 19 970 000*60 070 000*60 000 000*33 000 000*

**APPROPRIATION OUTSTANDING FROM 1978*130 000*40 000*30 000*30 000*30 000* - *

**APPROPRIATION FOR 1979*230 000 000*65 000 000*50 000 000* 50 000 000*50 000 000*15 000 000*

**APPROPRIATION FOR 1980*250 000 000* - *82 800 000*52 200 000*58 000 000*57 000 000*

**TOTAL*738 130 000*150 000 000*152 800 000*162 300 000* 168 030 000*105 000 000*

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.0.1** ( CONT'D ) ****

*5.0.1.1*AID TO PROMOTE EMPLOYMENT ( 2)*35 700 000* + 28 400 000*64 100 000

**ARTICLE 5.0.1 - TOTAL*135 700 000* + 81 200 000*216 900 000*

5.0.2**MEASURES FOR HANDICAPPED PERSONS*3 000 000* - *3 000 000*

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

5.0.1** ( CONT'D ) *

*5.0.1.1*FORMER CHAPTER 5.3*

**COUNCIL REGULATION ( EEC ) NO 3039/78 OF 18 DECEMBER 1978 ON THE CREATION OF TWO NEW TYPES OF AID FOR YOUNG PEOPLE FROM THE EUROPEAN SOCIAL FUND ( OJ NO L 361 , 23 . 12 . 1978 , P . 3 ) . *

**COUNCIL DECISION AMENDING DECISION 75/459/EEC OF 22 JULY 1975 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR PERSONS AFFECTED BY EMPLOYMENT DIFFICULTIES ( OJ NO L 199 , 30 . 7 . 1975 , P . 36 ) . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 108 000 000 EUA ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**APPROPRIATION FOR 1979*72 000 000 ( 1)*25 000 000 ( 1)*15 000 000*15 000 000*12 000 000*5 000 000*

**APPROPRIATION FOR 1980*108 000 000* - *49 100 000*29 800 000*9 100 000*20 000 000*

**TOTAL*180 000 000*25 000 000*64 100 000*44 800 000* 21 100 000*25 000 000*

**( 1 ) ENTERED UNDER CHAPTER 10.0 . *

5.0.2**COUNCIL DECISION 74/328/EEC OF 27 JUNE 1974 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR HANDICAPPED PERSONS ( OJ NO L 185 , 9 . 7 . 1974 , P . 22 ) , EXTENDED BY DECISION 77/476/EEC OF 25 JULY 1977 ( OJ NO L 196 , 3 . 8 . 1977 , P . 14 ) . *

**THE OPERATIONS MUST BE INTEGRATED ( I.E . TRAINING OR VOCATIONAL TRAINING MUST BE COMBINED WITH REHABILITATION AND OPERATIONS TO LEAD TO EMPLOYMENT ) AND MUST TAKE THE FORM OF TEMPORARY PILOT SCHEMES . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*8 300 000*1 600 000*3 000 000* 2 000 000*1 700 000* - *

**APPROPRIATION OUTSTANDING FROM 1978* - * - * - * - * - * - *

**APPROPRIATION FOR 1979* - * - * - * - * - * - *

**APPROPRIATION FOR 1980* - * - * - * - * - * - *

**TOTAL*8 300 000*1 600 000*3 000 000*2 000 000* 1 700 000* - *

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.0.3**MEASURES FOR MIGRANT WORKERS*22 100 000* - *22 100 000*

5.0.5**MEASURES FOR WOMEN*5 000 000* + 6 000 000*11 000 000*

5.0.6**CONSEQUENCES OF INDUSTRIAL CONVERSION*P.M .* - *P.M .*

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

5.0.3**COUNCIL DECISION 77/803/EEC OF 20 DECEMBER 1977 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR MIGRANT WORKERS ( OJ NO L 337 , 27 . 12 . 1977 , P . 12 ) . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 30 000 000 EUA ( 4 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*62 700 000*8 900 000* 14 000 000*15 000 000*15 000 000*9 800 000*

**APPROPRIATION OUTSTANDING FROM 1978* - * - * - * - * - * - *

**APPROPRIATION FOR 1979*23 000 000*6 500 000*5 000 000* 5 000 000*5 000 000*1 500 000*

**APPROPRIATION FOR 1980*30 000 000* - *3 100 000* 14 900 000*6 000 000*6 000 000*

**TOTAL*115 700 000*15 400 000*22 100 000*34 900 000* 26 000 000*17 300 000*

5.0.5**COUNCIL DECISION 77/804/EEC OF 20 DECEMBER 1977 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR WOMEN ( OJ NO L 337 , 27 . 12 . 1977 , P . 14 ) . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 20 000 000 EUA ( 4 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*5 200 000*4 900 000*130 000* 170 000* - * - *

**APPROPRIATION OUTSTANDING FROM 1978*310 000*100 000*70 000*70 000*70 000* - *

**APPROPRIATION FOR 1979*18 000 000*5 000 000*4 000 000* 4 000 000*4 000 000*1 000 000*

**APPROPRIATION FOR 1980*20 000 000* - *6 800 000*4 000 000*5 000 000*4 200 000*

**TOTAL*43 510 000*10 000 000*11 000 000*8 240 000* 9 070 000*5 200 000*

5.0.6**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLE 5 ( 1 ) , FIRST SUBPARAGRAPH , POINTS ( A ) , ( B ) AND ( C ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLE 3 ( 1 ) AND ( 3 ) THEREOF . *

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.0.6** ( CONT'D ) ****

**CHAPTER 5.0 - TOTAL*180 800 000* + 91 200 000*272 000 000*

**CHAPTER 5.1****

5.1.0**MEASURES TO IMPROVE THE EMPLOYMENT SITUATION IN CERTAIN REGIONS , ECONOMIC SECTORS ADAPTING TO TECHNICAL PROGRESS OR GROUPS OF UNDERTAKINGS****

*5.1.0.0*MEASURES TO IMPROVE THE EMPLOYMENT SITUATION*167 500 000* + 217 000 000*384 500 000*

COMMISSION

CHAPTER 5.0 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*REMARKS*

5.0.6** ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 : P.M . ( 5 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**APPROPRIATION FOR 1979*P.M.*P.M.*P.M.*P.M.*P.M.*P.M .*

**APPROPRIATION FOR 1980*P.M.*P.M.*P.M.*P.M.*P.M.*P.M .*

**TOTAL*P.M.*P.M.*P.M.*P.M.*P.M.*P.M .*

**SUMMARY*

*** ( EUA ) *

**ARTICLE OR ITEM*COMMITMENT APPROPRIATIONS*PAYMENT APPROPRIATIONS*

**5.0.0*29 000 000*19 000 000*

**5.0.1.0*250 000 000*152 800 000*

**5.0.1.1*108 000 000*64 100 000*

**5.0.2* - *3 000 000*

**5.0.3*30 000 000*22 100 000*

**5.0.5*20 000 000*11 000 000*

**5.0.6*P.M.*P.M .*

**TOTAL*437 000 000*272 000 000*

5.1.0***

*5.1.0.0*NEW ITEM*

**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLE 5 ( 1 ) , FIRST SUBPARAGRAPH , ( A ) , ( B ) AND ( C ) THEREOF . *

COMMISSION

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.1.0** ( CONT'D ) ****

*5.1.0.0* ( CONT'D ) ****

*5.1.0.1*INDUSTRIAL RECONVERSION*P.M .* - *P.M .*

**ARTICLE 5.1.0 - TOTAL*167 500 000* + 217 000 000*384 500 000*

5.1.1**MEASURES FOR HANDICAPPED PERSONS*25 000 000* + 17 200 000*42 200 000*

COMMISSION

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

5.1.0** ( CONT'D ) *

*5.1.0.0* ( CONT'D )

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLES 1 ( 1 ) , ( 3 ) AND 3 ( 1 ) THEREOF . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 395 500 000 EUA ( 6 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*443 000 000*155 000 000* 34 000 000*100 000 000*100 000 000*54 000 000*

**APPROPRIATION OUTSTANDING FROM 1978* - * - * - * - * - * - *

**APPROPRIATION FOR 1979*326 000 000*90 000 000* 75 000 000*75 000 000*65 000 000*21 000 000*

**APPROPRIATION FOR 1980*395 500 000* - *275 500 000*100 000 000*20 000 000* - *

**TOTAL*1 164 500 000*245 000 000*384 500 000*275 000 000* 185 000 000*75 000 000*

*5.1.0.1*NEW ITEM*

5.1.1**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR THE FIRST SUBPARAGRAPH OF ARTICLE 5 ( 1 ) ( D ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLES 1 ( 2 ) , ( 3 ) AND 3 ( 1 ) THEREOF . *

COMMISSION

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.1.1** ( CONT'D ) ****

5.1.2**CONSEQUENCES OF INDUSTRIAL CONVERSION*P.M .* - *P.M .*

COMMISSION

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

5.1.1** ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 74 000 000 EUA ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*55 100 000*23 000 000*1 000 000* 12 000 000*12 000 000*7 100 000*

**APPROPRIATION OUTSTANDING FROM 1978*500 000*150 000*100 000*100 000*100 000*50 000*

**APPROPRIATION FOR 1979*61 000 000*16 850 000*14 900 000* 14 000 000*12 000 000*3 250 000*

**APPROPRIATION FOR 1980*74 000 000* - *26 200 000*12 800 000*18 000 000*17 000 000*

**TOTAL*190 600 000*40 000 000*42 200 000*38 900 000* 42 100 000*27 400 000*

5.1.2**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLE 5 ( 1 ) , FIRST SUBPARAGRAPH , ( A ) , ( B ) AND ( C ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLE 3 ( 1 ) AND ( 3 ) THEREOF . *

COMMISSION

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

CHAPTER 5.2 - SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.1.2** ( CONT'D ) ****

**CHAPTER 5.1 - TOTAL*192 500 000* + 234 200 000*426 700 000*

**CHAPTER 5.2****

5.2.0**SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES*1 000 000* + 1 000 000*2 000 000*

COMMISSION

CHAPTER 5.1 - SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

CHAPTER 5.2 - SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES

ARTICLE*ITEM*REMARKS*

5.1.2** ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 : P.M . ( 8 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**APPROPRIATION FOR 1979*P.M.*P.M.*P.M.*P.M.*P.M.*P.M .*

**APPROPRIATION FOR 1980*P.M.*P.M.*P.M.*P.M.*P.M.*P.M .*

**TOTAL*P.M.*P.M.*P.M.*P.M.*P.M.*P.M .*

**SUMMARY*

*** ( EUA ) *

**ARTICLE*COMMITMENT APPROPRIATIONS*PAYMENT APPROPRIATIONS*

**5.1.0*395 500 000*384 500 000*

**5.1.1*74 000 000*42 200 000*

**5.1.2*P.M.*P.M .*

**TOTAL*469 500 000*426 700 000*

5.2.0**ARTICLE 7 ( 1 ) OF COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) STATES THAT : *

** " THE COMMISSION MAY USE THE APPROPRIATIONS ALLOTTED FOR THAT PURPOSE IN THE COMMUNITY BUDGET TO PROMOTE , CARRY OUT OR GIVE FINANCIAL ASSISTANCE TO PREPARATORY STUDIES AND PILOT SCHEMES IN ORDER TO GIVE GUIDANCE TO THE COUNCIL AND THE COMMISSION IN THE CHOICE OF AREAS IN WHICH THE FUND SHOULD BE ABLE TO INTERVENE AND TO ENABLE THE MEMBER STATES AND THOSE RESPONSIBLE FOR OPERATIONS TO CHOOSE THE MOST EFFECTIVE AID AND TO ORGANIZE THE IMPLEMENTATION THEREOF TO THE BEST EFFECT . " *

COMMISSION

CHAPTER 5.2 - SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES ( CONT'D )

CHAPTER 5.3 - MEASURES FOR FRONTIER-ZONE WORKERS

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

5.2.0** ( CONT'D ) ****

**CHAPTER 5.2 - TOTAL ( 9)*1 000 000* + 1 000 000*2 000 000*

**CHAPTER 5.3****

5.3.0**MEASURES FOR FRONTIER-ZONE WORKERS*P.M .* - *P.M .*

**CHAPTER 5.3 - TOTAL*P.M .* - *P.M .*

COMMISSION

CHAPTER 5.2 - SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES ( CONT'D )

CHAPTER 5.3 - MEASURES FOR FRONTIER-ZONE WORKERS

ARTICLE*ITEM*REMARKS*

5.2.0** ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1980 AMOUNTS TO 3 000 000 EUA ( 10 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1979 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*870 000*500 000*300 000*70 000* - * - *

**APPROPRIATION OUTSTANDING FROM 1978* - * - * - * - * - * - *

**APPROPRIATION FOR 1979*2 500 000*2 000 000*500 000* - * - * - *

**APPROPRIATION FOR 1980*3 000 000* - *1 200 000*1 000 000*800 000* - *

**TOTAL*6 370 000*2 500 000*2 000 000*1 070 000*800 000* - *

**SUMMARY*

*** ( EUA ) *

**CHAPTER*COMMITMENT APPROPRIATIONS*PAYMENT APPROPRIATIONS*

**5.0*437 000 000*272 000 000*

**5.1*469 500 000*426 700 000*

**5.2*3 000 000*2 000 000*

**TOTAL*909 500 000*700 700 000*

5.3.0**NEW ARTICLE*

**ARTICLE TO FINANCE : *

** - PROJECTS TO FACILITATE EMPLOYMENT AND GEOGRAPHICAL MOBILITY IN FRONTIER AREAS WITHIN THE COMMUNITY , *

** - MEASURES TO REDUCE THE MATERIAL AND SOCIAL DRAWBACKS CONNECTED WITH FRONTIER WORK . *

COMMISSION

CHAPTER 5.9 - AID TO DISASTER VICTIMS IN THE COMMUNITY

ARTICLE*ITEM*HEADING*EUA*

***1980 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 5.9****

5.9.0**AID TO DISASTER VICTIMS IN THE COMMUNITY*5 000 000* + 40 000 000*45 000 000*

**CHAPTER 5.9 - TOTAL*5 000 000* + 40 000 000*45 000 000*

**TITLE 5 - TOTAL*1 147 373 000* + 366 400 000*1 513 773 000*

**GRAND TOTAL*15 495 401 400* + 366 400 000*15 861 801 400*

COMMISSION

CHAPTER 5.9 - AID TO DISASTER VICTIMS IN THE COMMUNITY

ARTICLE*ITEM*REMARKS*

5.9.0**APPROPRIATION TO ENABLE THE COMMUNITY TO GRANT EMERGENCY ASSISTANCE TO DISASTER VICTIMS IN THE COMMUNITY . *

( 1 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 2 ) THIS HEADING CORRESPONDS TO CHAPTER 5.3 IN THE 1979 BUDGET .

( 3 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 4 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 5 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 6 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 7 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 8 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 9 ) SOCIAL FUND - TOTAL : APPROPRIATIONS 1980 : 700 700 000 EUA ; APPROPRIATIONS 1979 : 502 500 000 EUA ; EXPENDITURE 1978 : 536 300 000 EUA .

( 10 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .