31.12.72 OfficialJournaloftheEuropean Communities 1
COUNCIL
FORMAL RECORD
OFTHEFINALADOPTION OFTHEGENERAL BUDGET
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1973
(72/505/Euratom ,ECSC,EEC)
THEPRESIDENT OFTHECOUNCIL OFTHEEUROPEAN COMMUNITIES ,
HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,andin
particular Article78A(6)thereof;
HavingregardtotheTreatyestablishing theEuropean Economic Community ,andin
particularArticle203a(6)thereof;
HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,andin
particular Article177a(6)thereof;
Havingregardtothepreliminary draftoftheGeneralBudgetoftheEuropean Communities
forthefinancialyear1973,submitted bytheCommission ;
HavingregardtothedraftoftheGeneralBudgetoftheEuropean Communities forthe
financialyear1973,drawnupbytheCouncil ;
HavingregardtotheResolution oftheEuropeanParliament onthemodifications tobemade
totheestimatesofincomeandexpenditure oftheEuropean Parliament for1973(SectionI
ofthedraftoftheGeneralBudgetoftheEuropean Communities );
HavingregardtotheResolution oftheEuropean Parliament onthedraftoftheGeneral
BudgetoftheEuropean Communities forthefinancialyear1973;
TAKESNOTETHAT :
SoleArticle
TheGeneralBudgetoftheEuropean Communities forthefinancialyear1973,asshownin
theAnnexhereto,isdefinitively adopted .
DoneatBrussels,6December 1972.
FortheCouncil
ThePresident
N.SCHMELZER


31.12.72 OfficialJournaloftheEuropean Communities 3
VOLUME 1
REVENUE


31.12.72 OfficialJournaloftheEuropean Communities 5
A.REVENUE
TherevenueoftheCommunities isestimated asfollows :
Amountofrevenue
Title Natureofrevenue
Financial yearu.a.
1973Financial yearu.a.
1972
1Ownresources 2554186362 1851750000
2Available surplus Tokenentry Tokenentry
3PortioαofproceedsofECSCleviespaidinpursuance ofArticle20of
theTreatyof8April1965 18000000 18000000
4Deductions fromstaffpay 17126120 13664470
5Contributions 1647130939 2282487518
9Miscellaneous revenue 8838820 11537730
GRAND TOTAL 4245282241 4177439718(1)
0)Including revenueemeredintherectifyingandsupplementary budgetNo1/1972.

6 OfficialJournaloftheEuropean Communities 31.12.72
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10-LEVIES ,PREMIUMS ,ADDITIONAL ORCOMPENSATORY AMOUNTS ,ADDITIONAL AMOUNTS
ORFACTORS ANDOTHER DUTIES ESTABLISHED ORTOBEESTABLISHED BYTHEINSTITU­
TIONSOFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER COUNTRIES WITHIN
THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHECOUNCIL
DECISION OF21APRIL1970)
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 10
100 Levies,premiums ,additional orcompensatory amounts,addi­
tionalamountsorfactorsandotherdutiesestablished ortobe
established bytheinstitutions oftheCommunities inrespectof
tradewithnon-Member countrieswithintheframework ofthe
commonagricultural policy(Article2(a)oftheCouncilDecision
of21April1970)
1000Belgium 77210000 90800000
1001Germany 166370000 178000000
1002France 61000000 54000000
1003Italy 239700000 275500000
1004Luxembourg 120000 300000
1005Netherlands 142700000 149900000
Article100—Total 687100000 748500000
CHAPTER 10-TOTAL 687100000 748500000

31.12.72 OfficialJournaloftheEuropean Communities 7
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10-LEVIES ,PREMIUMS ,ADDITIONAL ORCOMPENSATORY AMOUNTS ,ADDITIONAL AMOUNTS
OR.FACTORS ANDOTHER DUTIES ESTABLISHED ORTOBEESTABLISHED BYTHEINSTITU­
TIONSOFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER COUNTRIES WITHIN
THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHECOUNCIL
DECISION OF21APRJL1970)
Article Item Remarks
-

8 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 11-CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANISATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)OFTHECOUNCIL
DECISION OF21APRIL1970)
CHAPTER 12-CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHECOUNCIL
DECISION OF21APRIL1970
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 11
110 Contributions andotherdutiesprovidedforwithintheframework
ofthecommonorganisation ofthemarketinsugar(Article2(a)
oftheCouncilDecisionof21April1970)
1100Belgium 12000000 22500000
1101Germany 38000000 46000000
1102 France 75000000 90000000
1103Italy 11000000 13600000
1104Luxembourg— —
1105Netherlands 12000000 15000000
Article110—Total 148000000 187100000
CHAPTER 11-TOTAL 148000000 187100000
CHAPTER 12
120 CustomsdutiesandotherdutiesreferredtoinArticle2(b)of
CouncilDecisionof21April1970
1200Belgium 109697500 48262500
1201Germany 511182500 451000000
1202France 311000000 199125000
1203Italy 214000000 124087500
1204Luxembourg 3270000 1762500
1205Netherlands 154750000 91912500
Article120—Total 1303900000 916150000
CHAPTER 12-TOTAL 1303900000 916150000

31.12.72 OfficialJournaloftheEuropean Communities 9
CHAPTER 11-CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANISATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)OFTHECOUNCIL
DECISIONOF21APRIL1970)
CHAPTER 12-CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHECOUNCIL
DECISION OF21APRIL1970
Article Item Remarks

10 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 13-VALUE ADDED TAX
CHAPTER 19-OTHER OWNRESOURCES
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 13
130 Valueaddedtax — —
CHAPTER 13-TOTAL — —
CHAPTER 19
190 Otherownresources
1900 Denmark 29936250
1901Ireland 10985437
1902Norway 26392500
1903UnitedKingdom 347872175
Article190—Total 415186362
CHAPTER 19-TOTAL 415186362
Title1-Total 2554186362 1851750000

31.12.72 OfficialJournaloftheEuropean Communities 11
CHAPTER 13-VALUEADDED TAX
CHAPTER 19-OTHER OWNRESOURCES
Article Item Remarks
190 Thisrevenuerepresents theownresourcestobepaidbythenewMemberStates;itisnotpossibleasyet
togiveabreakdown oftheseresourcesaccording totheirnature.

12 OfficialJournaloftheEuropean Communities 31.12.72
TITLE2
AVAILABLE SURPLUS
CHAPTER 20-SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21-SURPLUS FROMTHECURRENT FINANCIAL YEARTOBECARRIED FORWARD
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 20
200 Surplusavailablefromtheprecedingfinancialyear tokenentry tokenentry
CHAPTER 20-TOTAL tokenentry tokenentry
CHAPTER 21
210 Surplusfromthecurrentfinancialyeartobecarriedforward— —
CHAPTER 21-TOTAL — —
o·
Title2-Total tokenentry tokenentry
TITLES 1and2-TOTAL 2554186362 1851750000

31.12.72 OfficialJournaloftheEuropean Communities 13
TITLE2
AVAILABLE SURPLUS
CHAPTER 20-SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21-SURPLUS FROMTHECURRENT FINANCIAL YEARTOBECARRIED FORWARD
Article Item Remarks

14 OfficialJournaloftheEuropean Communities 31.12.72
TITLE3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
CHAPTER 30-PORTION OFPROCEEDS OFECSCLEVIESPAIDINPURSUANCE OFARTICLE 20OFTHETREATY
OF8APRIL1965
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 30
300 PortionofproceedsofECSCleviespaidinpursuanceofArticle
20oftheTreatyof8April1965 18000000 18000000
CHAPTER 30-TOTAL 18000000 18000000
Title3-Total 18000000 18000000
TITLES 1-3-TOTAL 2572186362 1869750000

31.12.72 OfficialJournaloftheEuropean Communities 15
TITLE3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
CHAPTER 30-PORTION OFPROCEEDS OFECSCLEVIESPAIDINPURSUANCE OFARTICLE 20OFTHETREATY
OF8APRIL 1965
Article Item Remarks

16 OfficialJournaloftheEuropean Communities 31.12.72
TITLE4
DEDUCTIONS FROMSTAFFPAY
CHAPTER 40-PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OFOFFICIALS AND
OTHER SERVANTS
CHAPTER 41-STAFFCONTRIBUTIONS TOFUNDING OFPENSION SCHEME
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 40
400 Proceedsoftaxationonthesalaries,wagesandallowances of
officialsandotherservants 10285020 8186400
CHAPTER 40-TOTAL 10285020 8186400(i)
CHAPTER 41
410 Staffcontributions tofundingofpensionscheme 6841100 5478070
CHAPTER 41-TOTAL 6841100 5478070(i)
Title4—Total 17126120 13644470
TITLES 1-4—TOTAL 2589312482 1883414470
(l)Including revenueenteredintherectifyingandsupplementary budgetNo1/1972.

31.12.72 OfficialJournaloftheEuropean Communities 17
TITLE4
DEDUCTIONS FROMSTAFFPAY
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OFOFFICIALS AND
0"HER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOFUNDING OFPENSION SCHEME
Article Item Remarks
u.a.
400 EuropeanParliament 890750
Council 1257850
Commission :
—Operating budget 7733800
—Researchandinvestment budget—
CourtofJustice 402620
10285020
410 European Parliament 448750
Council 773650
Commission :
—Operating budget 4386500
—Researchandinvestment budget 1100000
CourtofJustice 132200
6841100
6

18 OfficialJournaloftheEuropean Communities 31.12.72
B.CONTRIBUTIONS
TITLE5
CONTRIBUTIONS
CHAPTER 50-CONTRIBUTIONS REFERRED TOINARTICLES 4(2)AND(3)OFTHEDECISION OF21APRIL
1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATES BY
THECOMMUNITIES 'OWNRESOURCES
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 50
500 Contributions referredtoinArticles4(2)and(3)oftheDecision
of21April1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities '1ownresources
5000Belgium— —
5001Denmark — —
5002Germany— —
5003France — —
5004Ireland — —
5005Italy— —
5006Luxembourg— —
5007Netherlands — —
5008Norway— —
5009UnitedKingdom— —
Article500—Total — —
CHAPTER 50-TOTAL — —

31.12.72 OfficialJournaloftheEuropean Communities 19
B.CONTRIBUTIONS
TITLE5
CONTRIBUTIONS
CHAPTER 50-CONTRIBUTIONS REFERRED TOINARTICLES 4(2)AND(3)OFTHEDECISION OF21APRIL
1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATES BY
THECOMMUNITIES 'OWNRESOURCES
Article Item Remarks

20 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 51-CONTRIBUTIONS REFERRED TOINARTICLES 3(4)AND4(6)OFTHEDECISION OF21APRIL1970
ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATES BYTHE
COMMUNITIES 'OWNRESOURCES
CHAPTER 52-CONTRIBUTIONS REFERRED TOINARTICLE 7OFREGULATION NO728/70ONTHEFINANCING
OFEAGGFEXPENDITURE -GUIDANCE SECTION
Revenue
Article Item Heading
Financialyear1973
u.a.Financial year1972
u.a.
CHAPTER 51
510 Contributions referredtoinArticles3(4)and4(6)ofthe
Decisionof21April1970onthereplacement offinancialcon­
tributionsfromMemberStatesbytheCommunities 'own
resources
5100Belgium 131842-56 3143408-87
5101Germany 1059453-95 11261504-92
5102 France 30344-64 2014529-91
5103Italy 680039-74 8316818-14
5104Luxembourg 2893-92 51875-25
5105Netherlands 666277-19 2250195-91
Article510—Total 2570852 27038333
CHAPTER 51-TOTAL 2570852 270383330)
CHAPTER 52
520 Contributions referredtoinArticle7ofRegulation No728/70
onthefinancingofEAGGFexpenditure —Guidancesection
5200Belgium— 23512500
5201Germany— 90345000
5202 France — 79800000
5203Italy— 61275000
5204Luxembourg— 570000
5205Netherlands— 29497500
Article520—Total — 285000000
CHAPTER 52-TOTAL — 285000000
0)Including revenueenteredintherectifying andsupplementary budgetNo1/1972.

31.12.72 OfficialJournaloftheEuropean Communities 21
CHAPTER 51-CONTRIBUTIONS REFERRED TOINARTICLES 3(4)AND4(6)OFTHEDECISION OF21APRIL1970
OMTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATES BYTHE
COMMUNITIES 'OWNRESOURCES
CHAPTER 52-CONTRIBUTIONS RERERRED TOINARTICLE 7OFREGULATION NO728/70ONTHEFINANCING
O?EAGGFEXPENDITURE -GUIDANCE SECTION
Article Item Remarks
510 Therevenueprovidedforthefinancialyear1973represents solelythosecontributions relatingtothe
previoussupplementary programmes andtotheonlyactionsofardecideduponaspartofthesupple­
mentaryprogramme for1973(BiologyandHealthPhysics—Adjustment )

22 OfficialJournaloftheEuropeanCommunities 31.12.72
CHAPTER 53-CONTRIBUTIONS REFERRED TOINREGULATION NO130/66/EECONTHEFINANCING OFTHE
COMMON AGRICULTURAL POLICY-GUARANTEESECTION
CHAPTER 54-CONTRIBUTIONS REFERRED TOINREGULATION NO130/66/EECONTHEFINANCING OFTHE
COMMON AGRICULTURAL POLICY-GUIDANCE SECTION
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 53
530 Contributions referredtoinRegulation No130/661EEConthe
financingofthecommonagricultural policy—Guarantee section
5300Belgium 14242508 1Γ752919
5301Germany 50411015 43964741
5302France 38931173 31792191
5303Italy 44000877 37834101
5304Luxembourg 258550 233645
5305 Netherlands 22155877 19422403
Article530—Total 170000000 145000000
CHAPTER 53-TOTAL 170000000 145000000
CHAPTER 54
540 Contributions referredtoinRegulation No130¡66IEEC onthe
financingofthecommonagricultural policy—Guidancesection
5400Belgium 21833655
5401Germany— 84100006
5402 France — 86256416
5403Italy— 54718914
5404Luxembourg— 539103
5405Netherlands — 22103206
Article540—Total — 269551300
CHAPTER 54-TOTAL — 269551300

31.12.72 OfficialJournaloftheEuropean Communities 23
CHAPTER 53-CONTRIBUTIONS REBERRED TOINREGULATION NO130/66/EECONTHEFINANCING OFTHE
COMMON AGRICULTURAL POLICY-GUARANTEE SECTION
CHAPTER 54-CONTRIBUTIONS REFERRED TOINREGULATION NO130/66/EECONTHEFINANCING OFTHE
COMMON AGRICULTURAL POLICY-GUIDANCE SECTION
Article Item Remarks
530 Contributions fortheperiod1968/1969
Detailsofthesecontributions appearinSECTION III—COMMISSION ,PIII/198

24 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTERS 55and56-CONTRIBUTIONS REFERRED TOINARTICLE 3(2)AND(3)OFTHEDECISION OF21APRIL
1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATES
BYTHECOMMUNITIES 'OWNRESOURCES
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 55
550 Contributions referredtoinArticle3(2)and(3)oftheDecision
of21April1970onthereplacement offinancialcontributions
-fromMemberStatesbytheCommunities ''ownresources
5500Belgium 99427961 112283978
5501Germany 446532242 408992718
5502 France 532520982 591533551
5503Italy 305774064 322371247
5504Luxembourg 3666664 4673845
5505 Netherlands 67914341 95194546
Article550—Total 1455836253 1535049885
CHAPTER 55-TOTAL 1455836253 1535049885(i)
CHAPTER 56
560 Othercontributions
5600 Denmark 14372083
5601 Ireland —
5602Norway 4001751
5603UnitedKingdom—
Article560—Total 18373834
CHAPTER 56-TOTAL 18373834
(i)Including revenueenteredintherectifying andsupplementary budgetNo1/1972.

31.12.72 OfficialJournaloftheEuropean Communities 25
CHAPTERS 55AM)56-CONTRIBUTIONS REFERRED TOINARTICLE 3(2)AND(3)OFTHEDECISION OF21
APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER
STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
550 Thefiguresandcalculations forthesecontributions aretakenfromTables1-10annexedhereto

26 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 59-OTHER CONTRIBUTIONS
Revenue
Article Item Heading Financial year1973
u.a.Financial year1972
u.a.
-
CHAPTER 59
590 Contributions referredtoinArticle200(1)oftheEEC
Treaty{financingofadministrative expenditure )
5900 Belgium 7-9% 27650 122292
5901 Germany 28% 98000 433440
5902 France 28% 98000 433440
5903 Italy 28% 98000 433440
5904 Luxembourg 0-2% 700 3096
5905 Netherlands 7-9% 27650 122292
Article590—Total 350000 1548000
591 Contributions referredtoinArticle5ofCouncilRegula­
tion(EEC)No2052/69onthefinancingoffoodaid
5910 Belgium 7-64% 1474520
5911 Germany 30-40%— 5867200
5912 France 30-40%— 5867200
5913 Italy 21-60%— 4168800
5914 Luxembourg 0-66%— 127380
5915 Netherlands 9-30%— 1794900
Article591—Total — 19300000
CHAPTER 59-TOTAL 350000 20848000(i)
Title5-Total 1647130939 2282487518
TITLES 1-5-TOTAL 4236443421 4165901988
0)Includingrevenueenteredintherectifyingandsupplementary budgetNo1/1972.

31.12.72 OfficialJournaloftheEuropean Communities 27
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item Remarks
590 Thefigureof350000u.a.isinrespectofreinscriptions ofappropriations whichwerecancelled
duringthefinancialyearspriorto1971.Theyrepresentaidtoworkerswhohavebeendismissed
fromthesulphurminesinItaly(Article401-SECTIONIIIofthebudget)

28 OfficialJournaloftheEuropean Communities 31.12.72
C.MISCELLANEOUS REVENUE
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90-PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91-PROCEEDS OFLETTING ANDHIRING
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 90
900 Proceedsofsaleofmovableproperty 51600 47200
901 Proceedsofsaleofimmovable property tokenentry tokenentry
902 Saleofpublications ,printedworksandfilms 382300 349700
CHAPTER 90-TOTAL 433900 396900
CHAPTER 91
910 Proceedsfromhiringoffurnitureandequipment— —
911 Proceedsfromlettingofimmovable property 100 300
CHAPTER 91-TOTAL 100 300

31.12.72 OfficialJournaloftheEuropean Communities 29
C.MISCELLANEOUS REVENUE
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item Remarks
900u.a.
European Parliament 20000
Council 4000
Commission :
—Operating budget 17000
—Researchandinvestment budget 10000
CourtofJustice 600
Total 51600
902 European Parliament 17000
Council 25300
Commission :
—Operating budget 330000
—Researchandinvestment budget—
CourtofJustice 10000
Total 382300
911 European Parliament
Council
Commission :
—Operating budget100
—Researchandinvestment budget
CourtofJustice
Total 100

30 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 92-REVENUE ANDALLOWANCES FORSERVICES PROVIDED FORAGAINST PAYMENT
Revenue
Article Item Heading
Financialyear1973
u.a.Financial year1972
u.a.
CHAPTER 92
920 Supplyingagainstpayment ,ofanysourcematerialsorspecial
fissilematerials(Article6oftheTreaty) tokenentry tokenentry
921 Remuneration forservicesprovidedagainstpaymentforthe
purposesofimplementing theCommunity researchprogramme
(Article10oftheTreaty) tokenentry tokenentry
922 Remuneration forservicesprovidedagainstpaymenttoMem­
berStatespersonsorundertakings (Article6oftheTreaty)tokenentry tokenentry .
923 RevenuefromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata 10000 10000
924 RevenuearisingfromworkcarriedoutbythePublications
Office 1012000 - 890000
925 Revenuearisingfromsurplusinrespectofservicesperformed
onbehalfofthirdparties tokenentry tokenentry
928 Repayment inrespectofservicesprovidedagainstpaymentby
theJointResearchCentreundertheagreementofprincipleof
20December 1971 tokenentry 4000000
929 Otherrevenuearisingfromservicesprovidedagainstpayment 260000 295000
CHAPTER 92-TOTAL 1282000 51950000)
(l)Including revenueenteredintherectifying andsupplementary budgetNo1/1972.

31.12.72 31 OfficialJournaloftheEuropean Communities
CHAPTER 92-REVENUE ANDALLOWANCES FORSERVICES PROVIDED FORAGAINST PAYMENT
Article Item Remarks
u.a.
923 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice10000
Total 10000
924 European Parliament
Council
Commission :
—Operating budget 1012000
—Researchandinvestment budget
CourtofJustice
Total 1012000
929 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice260000
Total 260000

32 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 93-REPAYMENT OFMISCELLANEOUS EXPENDITURE
CHAPTER 94-BORROWING ANDLENDING
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 93
930 Repayment ofexpenditure onaccountofanotherinstitution 1982890 1012000
931 Repayment ofexpenditure onaccountofoneormoreMember
States 600000 600000
932 Repayment ofexpenditure incurredspecifically asaresultof
workundertaken onrequestandagainstpayment 24735 tokenentry
939 Otherrepayments ofexpenditure onaccountofthirdparties 6375 93000
CHAPTER 93-TOTAL 2614000 1705000
»
CHAPTER 94
940 Proceedsofborrowing undertheEuratom —UnitedStates
Agreement tokenentry tokenentry
941 Repayment ofloansgrantedundertheEuratom —UnitedStates
Agreement 4000000 4000000

31.12.72 OfficialJournaloftheEuropean Communities 33
CHAPTER 93-REPAYMENT OFMISCELLANEOUS EXPENDITURE
CHAPTER 94—BORROWING ANDLENDING
Article Itsm Remarks
930 European Parliament
Council s
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice
Totalu.a.
144000
1838890
1982890
931 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice
Total600000
600000
932 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice
Total24735
24735
939 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice
Total6375
6375
941 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice
Totalu.a.
4000000
4000000

34 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 94-BORROWING ANDLENDING (contd)
CHAPTER 95-MISCELLANEOUS INCOME
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
942 Repayment offinancialandbankchargesinrespectofborrow­
ingondlendingundertheEuratom —UnitedStatesAgreement
o1000 1000
943 Repayment ofloansgrantedandancillarycosts
949 Proceedsfrommiscellaneous borrowings— —
CHAPTER 94-TOTAL 4001000 4001000
CHAPTER 95
950 Incomefrominvestments andloans,bankinterestandother
items 413720 122430
951 Differences onexchange 1000 tokenentry
952 Interestondelayedpayments (Article9ofCouncilRegulation
No2/71) tokenentry tokenentry
953 Sumsrecovered inpursuanceoftheprovisionsofArticle8of
Regulation No729¡70 tokenentry tokenentry
CHAPTER 95-TOTAL 414720 122430

31.12.72 OfficialJournaloftheEuropean Communities 35
CHAPTER 94-BORROWING ANDLENDING {contd)
CHAPTER 95-MISCELLANEOUS INCOME
Remarks Article Item
u.a.
European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJustice1000
Total 1000942
950
951European Parliament 50000
Council 7720
Commission :
—Operating budget 350000
—Researchandinvestment budget—
CourtofJustice 6000
Total 413720
European Parliament 1000
Council—
Commission :
—Operating budget—
—Researchandinvestment budget—
CourtofJustice —
Total 1000

36 OfficialJournaloftheEuropean Communities 31.12.72
CHAPTER 99-OTHER MISCELLANEOUS REVENUE
Revenue
Article Item Heading
Financial year1973
u.a.Financial year1972
u.a.
CHAPTER 99
990Othermiscellaneous revenue
Repayment ofdutiesandchargesonresearchoperations bythe
FrenchandItaliangovernments 1000 tokenentry
991 Proceedsandmiscellaneous interestarisingoutofthe1stand
2ndEDF 64000
999 Miscellaneous revenue 28100 117100
CHAPTER 99-TOTAL 93100 117100
Title9-Total 8838820 11537730
GRAND TOTAL 4245282241 4177439718

31.12.72 OfficialJournaloftheEuropean Communities 37
CHAPTER 99-OTHER MISCELLANEOUS REVENUE
Article Remarks It(:m
u.a.
990 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget
CourtofJusticetokenentry
1000
Total 1000
991 European Parliament
Council
Commission :
—Operating budget 64000
—Researchandinvestment budget
CourtofJustice
Total 64000
999 European Parliament
Council
Commission :
—Operating budget5000
5100
18000
—Researchandinvestment budget
CourtofJustice
Total 28100

38 OfficialJournaloftheEuropean Communities 31.12.72
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1973inaccordance withArticle3(2)and(3)oftheDecisionof
21April1970relatingtotheCommunities 'ownresourcesandArticle10oftheTreatyof22April1970amending
certainBudgetary Provisions oftheTreatiesestablishing theEuropean Communities andoftheTreatyestablishing a
SingleCouncilandaSingleCommission oftheEuropean Communities andArticles129and130oftheTreatyof
Accession
Categoryofappropriations Amount (u.a.)
1Appropriations forpayments relatingtoEAECresearchandinvestment expenditure (Chapter33)
2European SocialFund(Title5)
3EAGGF —Guarantee Section(Titles6and7)
—Guidance Section(Title8)
—Guidance Section(Reinscription )
4Appropriations for:
—Administrative andoperating expenditure (Titles1-4andChapters98-99)
—FoodAid
510%repayment toMemberStatesofamountspaid(Chapter29)
Totalexpenditure35978001
240750000
2782210000
285000000
25000000
402398604
48177000
255418636
4074932241
Categoryofrevenue Amount (u.a.)
1Miscellaneous revenuerelatingtoEAECresearchandinvestment operations
2Othermiscellaneous revenue
3ECSCleviesallocatedtoadministrative expenditure
4MemberStatescontributions toEAECsupplementary programmes
Totalrevenue5381000
20583940
18000000
2570852
46535792
Appropriations tobecoveredinaccordance withtheDecisionof21April1970 4028396449

31.12.72 OfficialJournaloftheEuropean Communities 39
TABLE2
FinancialYear1973
EstimateofownresourcestobepaidbyeachMemberState
A (u.a.)
MemberStatesAgricultural leviesCommon customs
tariffdutiesReference amount
(1+2+3)x0-75Customs dutiesto
beremitted —
4-(1+2) Contributions sugar Otherduties
1 2 3 4 5
Belgium 12000000 77210000 176000000 198907500 109697500
Germany 38000000 166370000 749700000 715552500 511182500
France 75000000 61000000 460000000 447000000 311000000
Italy 11000000 239700000 368900000 464700000 214000000
Luxembourg— 120000 4400000 3390000 3270000
Netherlands 12000000 142700000 257900000 309450000 154750000
Totals 148000000 687100000 2016900000 2139000000 1303900000
B
MemberStatesEstimates ofRevenue
(CCT+Agricultural levies)75%xcol2Amountduefromtheacceding
MemberStatesinpursuance of
Articles 129and130ofthe
TreatyofAccession
1 2 3 4
Denmark 88700000 66525000 29936250
Ireland 240000000 180000000 10985437
Norway 78200000 58650000 26392500
UnitedKingdom 7500000000 5625000000 347872175
Totals 7906900000 5930175000 415186362
TotalofOwnResources tobepaid—TableA+B 2554186362

40 OfficialJournaloftheEuropean Communities 31.12.72
TABLE3
Financial Year1973
Distribution ofexpenditure notcoveredbyownresources
(u.a.)
Member StatesContribution oftheMemberStatesaccording tothescales
laiddowninArticle3(2)andArticle129oftheTreatyof
AccessionContribution oftheMemberStatesaccording tothescales
laiddowninArticle3(2)andthoseinArticle129ofthe
TreatyofAccession ,reducedby55%
Amount % Amount %
(1) (2)
Belgium 76508555 5-1898 89564160 6-0754
Denmark 35675884 2-4200 16054148 1-0890
Germany 370163833 25-1093 433332261 29-3942
France 366787892 .24-8803 429379904 29-1261
Ireland 8845261 0-6000 3980367 0-2700
Italy 227273072 15-4166 266058066 18-047$
Luxembourg 2249645 0-1526 2634413 0-1787
Netherlands 82134141 5-5714 96149456 6-5221
Norway 24471887 1-6600 11012349 0-7470
UnitedKingdom 280099917 19 126044963 8-5500
Totals 1474210087 100 1474210087 100
Appropriations tobecovered(Table1) 4028396449
Ownresources tobepaid(Table2) —2554186362
Difference tobecoveredbyMemberStates'
contributions 1474210087
TABLE 4
Financial Year1973
Establishing therelativeshareoftheMemberStatesbeforeadjustment
(u.a.)
Member StatesOwnresources
tobepaid
(Table2)Contributions due
(Columns 2ofTable3)Total
(Columns 1+2)Relative share
beforeadjustment
1 2 3 4
Belgium 198907500 89564160 288471660 7-1610
Denmark 29936250 16054148 45990398 1-1417
Germany 715552500 433332261 1148884761 28-5196
France 447000000 429379904 876379904 21-7551
Ireland 10985437 3980367 14965804 0-3715
Italy 464700000 266058066 730758066 18-1402
Luxembourg 3390000 2634413 6024413 0-1495
Netherlands 309450000 96149456 405599456 10-0685
Norway 26392500 11012349 37404849 0-9285
UnitedKingdom 347872175 126044963 473917138 11-7644
Totals 2554186362 1474210087 4028396449 100

31.12.72 OfficialJournaloftheEuropean Communities 41
TABLE 5
Financial Year1973
Adjustment oftherelativeshareofthenewMemberStatesforthefinancialyear1973
RelativeUpperlimit
+1%Lowerlimit-1-5%RelativeDifferences
First
distributionSecond
distributionRelative
Member States sharefor
referencei1)sharebefore
adjustment Belowthe
lowerlimitAbovethe
upperlimitshareafter
adjustment
1 2 3 4 5 6 7 8 9
Belgium 7-3412 7-4146 7-2311 7-1610 +0-0701 +0-0326 7-2637
Denmark 1-0890 1-0999 1-0727 1-1417 —-0-0418 1-0999
Germany 28-5958 28-8818 28-1669 28-5196 — —+0-3622 28-8818
France 24-5843 24-8301 24-2155 21-7551 +2-4604 — +0-1562 24-3717
Ireland 0-2700 0-2727 0-2660 0-3715 —-0-0988 0-2727
Italy 19-3594 19-5530 19-0690 18-1402 +0-9288— +0-0968 19-1658
Luxembourg 0-1773 0-1791 0-1746 0-1495 +00251 — +0-0009 0-1755
Netherlands 9-2860 9-3789 9-1467 10-0685 —-0-6896 9-3789
Norway 0-7470 0-7545 0-7358 0-9285 —-0-1740 0-7545
UnitedKingdom 8-5500 8-6355 8-4218 11-7644 —-3-1289 8-6355
Totals 100 1010001 98-5001 100 +3-4844-41331 +0-3622+0-2865 100
V w )V J
Balancetobedistributed -0-6487 +0-6487
(')TherelativeshareinTable10fortheSixhasbeenreducedto(100*-10-656);asregardstheaccedingMemberStates,therelativeshareforreference isequal
to45%oftheproportions laiddowninArticle129oftheTreatyofAccession .

42 31.12.72 OfficialJournaloftheEuropean Communities
TABLE 6
Financial Year1973
Contribution ofthenewMemberStatestothefinancingofthebudgetfor1973
(u.a.)
StatesRelativeshareoftheStates
afteradjustmentBreakdown ofrelativesharesinto
% Amount Ownresources Contributions
Denmark 10999 44308333 29936250 14372083
Ireland 0-2727 10985437 10985437 —
Norway 0-7545 30394251 26392500 4001751
UnitedKingdom 8-6355 347872175 347872175 —
Totalcontribution oftheFour 10-7626 433560196 415186362 18373834
BudgetTotal 100 4028396449 2554186362 1474210087
TABLE 7
Financial Year1973
Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
(u.a.)
MemberStatesContributions ofthe
Member StatesTotalofthesharesof
Member StatesRelativeshare(%)
Belgium 98996865 297904365 8-2870
Germany 478970127 1194522627 33-2289
France 474602619 921602619 25-6368
Italy 294078923 758778923 211075
Luxembourg 2911673 6301673 0-1753
Netherlands 106276046 415726046 11-5645
Totals 1455836253 3594836253 100
TotalofownresourcesfromtheMemberStates(Table2)2554186362
Contributions tobepaidbytwoaccedingStates(Table6) 18373834
2572560196
Appropriations tobecovered 4028396449
1455836253

31.12.72 43 OfficialJournaloftheEuropean Communities
TABLE 8
Establishing therelativeshareofeachMemberStatetobetakenasthe1970referenceforthepurposesofapplying
Article3(3)oftheDecisionof21April1970onthebasisoftheoperatingaccountforthefinancialyear1970(')
(u.a.)
ActualBreakdown ofcontributions toMemberStates
Categories ofappropriations contributions to
the1970BudgetBelgium Germany France Italy Luxembourg Netherlands
(1)Paymentappropriations 28389267281052885167808516780652953156779 1958859
fortheEAECresearch 9-9% 30°/o30% 23% 0-2% 6-9%
andinvestment budget
(Article3(3),second
subparagraph ,(a))
(2)Appropriations tothe 37041701 3259670U853344118533447408341 740832592919
European Socia.Fund 8-8% 32°/032% 20% 0-2% 7%
(Article3(3)secondsub­
paragraph ,(b))
(3)Appropriations tothe 8-25% 31-5% 28% 21-5% 0-2% 10-35%
EAGGF(2 )(Article3(3),
secondsubparagraph ,(c))
—Guarantee Section 23697800001955068507464807006635384005095027004739560245272230
—Guidance Section 2850000002351250089775000798000006127500057000029497500
(4)Appropriations relatingto:
(Article3(3),second
subparagraph ,(d))
—administratie expendi­88276973 69738812471755224717552247175521765556973881
ture(TitlesI-IV) 7-9% 28% 28% 28% 0-2% 7-9%
—foodaid 16443000 125624549986724998672 3551688108524 1529199
7-64% 30-4% 30-4% 21-6% 0-66% 9-3%
Totals 28249309412333196848863420487934247486129848125725501287824588
RelativeshareofeachMember 8-2593 31-3757 28-0865 21-6991 0-2027 10-1887
State(%)
(>)Provisional calculator
(2)FortheEAGGF ,thitotalcontributions arelowerthanthosegiveninthefirstcolumn,asGermany'spercentage shareislimitedto31-5%.

44 OfficialJournaloftheEuropean Communities 31.12.72
TABLE9
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1971
(ApplyingArticle3(3),firstsubparagraph )
Relative
shareofthe
1970
reference
year-Table
6revisedUpperlimit
(+1"o)Lowerlimit
(-1-5·;;)Relative
share1971
before
adjustmentDifferences
First
distributionSecond
distributionRelative
shareafter
adjustmentMember Stales
Belowthe
lowerlimitAbovethe
upperlimit
Belgium 8-2593 8-3419 8-1354 8-3228 +00191 8-3419
Germany 31-3757 31-6895 30-9051 34-3630 -2-6735 31-6895
France 28-0865 28-3674 27-6652 25-0176 +2-6476 +0-2703 27-9355
Italy 21-6991 21-9161 21-3736 20-6228 +0-7508 +0-1675 21-5411
Luxembourg 0-2027 0-2047 0-1997 0-1787 +00210 +00017 0-2014
Netherlands 10-1887 10-2906 10-0359 11-4951 -1-2045 10-2906
Totals 99-8120 100-8102 98-3149 100 +3-4194-3-8780 +00191 +0-4395 100
Balancetobedistributed : 0-4586 0-4586
TABLE 10
Budget1972—Adjustment oftherelativeshareofeachMemberState
(Applying Article3(3),firstsubparagraph )
Relative
share—revised
reference
(1971—
Table7)Relative
sharebefore
adjustment
1972DifferencesDistribution
ofbalance
(Article3(2))
1stadjustmentRelative
shareafter
adjustmentMemberStates Upperlimit
(+1%)Lowerlimit
(-1-5%) Belowthe
lowerlimitAbovethe
upperlimit
Belgium 8-3419 8-4253 8-2168 7-8524 +0-3644 8-2168
Germany 31-6895 32-0064 31-2142 34-8421 —-2-8357 — 32-0064
France 27-9355 28-2149 27-5165 24-9070 +2-6095— — 27-5165
Italy 21-5411 21-7565 21-2180 21-3555— — +0-3129 21-6684
Luxembourg 0-2014 0-2034 0-1984 0-1516 +00468 — 0-1984
Netherlands 10-2906 10-3935 10-1362 10-8914 —-0-4979 10-3935
Totals 100 101 98-5001 100 +3-0207 -3-3336 +0-3129 100
Balancetobedistributed : 0-3129

31.12.72 OfficialJournaloftheEuropean Communities 45
TABLE 11
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1973
(ApplyingArticle3(3),firstsubparagraph )
Member StatesRelative
sh.ire—revised
reference
(1972­
Table10)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relative
share1973
before
adjustment
(Table7)Differences
First
distributionSecond
distributionRelative
shareafter
adjustmentBelowthe
lowerlimitAbovethe
upperlimit
1 2 3 4 5 6 7 8 9
Belgium 8-2168 8-2990 8-0935 8-2870 0-0120 8-2990
Germany 320064 32-3265 31-5263 33-2289 ° -0-9024 32-3265
France 27-5165 27-7917 27-1038 25-6368 +1-4670 +0-1442 27-2480
Italy 21-6684 21-8851 21-3434 21-1075 +0-2359 +00894 21-4328
Luxembourg 0-1984 0-2004 0-1954 0-1753 +00201 +00009 0-1963
Netherlands 10-3935 10-4974 10-2376 11-5645 -1-0671 10-4974
Totals 100 1010001 98-50 100 +1-7230-1-9695 +0-0120 +0-2345 100
Balancetobedistributed -0-2465 +0-2465

46 OfficialJournaloftheEuropean Communities 31.12.72
TABLE 12
ShareoftheMemberStatesinthefinancingofthe1973Budget
(u.a.)
StatesRelativeshareoftheMemberStatesafter
adjustmentBreakdown ofthemodified relativesharesinto
RelativeshareofTen
% Amount u.a. Ownresources u.a. Contributions u.a.
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-2990
32-3265
27-2480
21-4328
0-1963
10-4974298335461
1162084741
979520982
770474064
7056664
377364341198907500
715552500
447000000
464700000
3390000
30945000099427961
446532241
532520982
305774064
3666664
679143417-4058
28-8473
24-3154
19-1261
0-1752
9-3676
Totals 100 3594836253 2139000000 1455836253 89-2374
Fouracceding
states 433560196 415186362 18373834 10-7626
FinalTotal 4028396449 2554186362 1474210087 100

31.12.72 OfficialJournaloftheEuropean Communities 47
C.SUMMARY OFEXPENDITURE
EXPENDITURE
Theauthorised expenditure foreachoftheInstitutions
hasbeenfixedasfollows :
u.a.
SECTION I:European Parliament 25323175
SECTION II:Council 33920915
SECTION III:Commission 4179014911
SECTION IV:CourtofJustice 7023240
TOTAL 4245282241

48 OfficialJournaloftheEuropean Communities 31.12.72
D.STAFF
Thenumberofpersonswhocanbepaidinthecourseofthefinancialyear
1973outofthestaffappropriations islimitedtothefollowing :
Permanent
postsTemporary
posts
EUROPEAN PARLIAMENT 1016 70
COUNCIL 1212 6
Economic andSocialCommittee 252 —
AuditBoard 26 —
ECSCAuditor 5 —
COMMISSION
—:Operational staff 6729 178
—Research andinvestment 2277(i)° —
COURT OFJUSTICE 223 —
(')ofwhich521areestablishment employees .
Thedistribution bycategoryandgrademustbekeptwithinthelimitssetbythe
listsofpostswhichfollow:

31.12.72 OfficialJournaloftheEuropean Communities 49
SECTION I—EUROPEAN PARLIAMENT
Category andgrade Permanent posts Temporary posts
Specialcategory 1 -
A1 5
2 13 1
3 43 4(2)
4 25 10(1)
5 25 3(3)
6 21 m
7
821 6(1)
Total 153 32
B1 19
2 27 —
3 36 10(5)
4 39 1
5 18 —
Total 139 11
C1 98 6(6)
2 133 13(i)
3 133 7(i)
4
546
—
Total 410 26
D1 27 1
2 17 —
3
47
—
Total 51 1
LA3 7
LA4 15 —
LA4) 46 —
LA5l 30 —
LA5j70 —
LA6J 57 —
LA7 37 —
LA8 — —
Total 262 —
GRAND TOTAL 1016 70
0)Staffofpoliticalgroups
(2)Staffofpoliticalgroups :ofwhichA2adpersonam
(3)ofwhich2postsforthepoliticalgroups
(4)ofwhich7postsforthepoliticalgroups
(5)ofwhich9postsforthepoliticalgroups
(6)ofwhich5postsforthepoliticalgroups

50 OfficialJournaloftheEuropeanCommunities 31.2.72
SECTION II—COUNCIL
Category andgradeCouncilEconomic and
SocialCommitteeAuditBoard ECSCAuditor
Permanent postsTemporary postsPermanent postsPermanent postsPermanent posts
H.C. 1 — 1 — —
A1
2
3
4
5
6
7
86
17(a)
28(b)
28(c)
20
25
231
21
3-
5
7(*)
7
5
61
1
4
4
21
Total 147 3 34 12 1
B1
2
3
4
517
31(e)
33(d)(f)
14(g)
7(h)1
1
13
8(a)
8-1(b)
13(c)
2(d)4
3
31
2
Total 102 3 34 10 3
C1
2
3
4
5104
162
202
65
25—12
31
30
18
182
1
11
Total 558 — 109 4 1
D1
2
3
429
65
76 —6
8
9—
—
Total 170 — 23 — —
LA3
4
5}7
2
32
54
43
53
43—1
7
4
6— —
β}
7
8—11
14—
—
Total 234 —.51— —
GRAND TOTAL 1212 6 252 26 5
(a)ofwhich3arcgradeAIadpersonam
(b)ofwhich5arcgradeA2adpersonam(a)ofwhich 1isaseniorsecretarial assistant
(b)ofwhich2areseniorsecretarial assistants
(c)ofwhich5aresecretarial assistants (e)olwhich 1isanA3adpersonam
(d)olwhich IisaB2adpersonam (d)ofwhich 1isatechnical assistant
(*)otwhich Iisattachedtothesecretarial servicesof
thePresident(e)ofuhich5areseniorsecretarial assistants orseniortech­
nicalassistants
(f)ofwhich5areseniorsecretarial assistants orseniortech­
nicalassistants
(g)ofwhich7aresecretarial assistants ortechnical assistants
(h)ofwhich3aresecretarial assistants ortechnicalassistants

31.12.72 OfficialJournaloftheEuropean Communities 51
SECTION III—COMMISSION :OPERATING BUDGET
Posts Permanent postsarisingoutof
Categoryandgrade
Permanent TemporaryTheSupply
AgencyPublications
Office
A1
2
3
4
5
6
7
823
105(a)(b)
282(c)(d)
487(l)(e)(f)
492(1X0
280(1)
236(m)14
15
21
6
16
2KO
1
2
11
1(k)
1
1
6
1
Total 1905 74 5 11
B1
2
3
4
5357(n)
393(n)(g)
413(n)(k)
159(n)(h)(u)
94(o)(v)14
141
1
111
25
35
6
2
Total 1426 28 3 79
C1
2
3
4
5328(p)
823(q)
894(q)
229(r)
62(s)14
38
241
2
312
17
31
14
2
Total 2336 76 6 76
D1
2
3
4169
139
57 — —3
2
Total 365 — — 5
LA3
4
6}
7
810
18
114
117
125
164
158
1:— —
Total 707 — — —
GRAND TOTAL 6729 178 14 171(j).
(a)ofwhich10areA1adpersonam .
(c)ofwhich5areA2adpersonam .(b)ofwhich 1isanA1adpersonam inpursuance ofArticle8ofCouncilRegulation No259/68.
(d)ofwhich6areA2adpersonam inpursuance ofArticle8ofCouncilRegulation No259/68.
(e)ofwhich6areA3adpersonam ;thisclassification appliestoofficialswho,inpursuance ofthe
rulingsoftheCourtofJusticeincases20-63and21-63,andcases79-63and82-63,areentitledtobe
classified asA3.
(f)ofwhich25areA3adpersonam inpursuance ofArticle8ofCouncilRegulation No259/68.
(g)ofwhich 1isaB1adpersonam inpursuance ofArticle8ofCouncilRegulation No259/68.
(h)ofwhich 1isaB3adpersonam inpursuance ofArticle8ofCouncilRegulation No259/68.
(i)ThefunctionsoftheDirectorGeneraloftheAgencyarecarriedoutbyagradeA3official ,ap­
pointedDirectorGeneralinpursuance ofArticle53oftheEuratomTreaty.
(j)SeeDecisionof16January 1969ontheinstallation oftheOfficialPublications OfficeoftheEuro­
peanCommunities ,Article5(5)(OJNoL13of18January 1969).
(k)Classified asanA2adpersonam .
(1)ofwhich20areblockedposts. (m)ofwhich15areblockedposts,
(n)ofwhich10areblockedposts. (o)ofwhich5areblockedposts,
(p)ofwhich18areblockedposts. (q)ofwhich16areblockedposts,
(r)ofwhich6areblockedposts. (s)ofwhich4areblockedposts,
(t)ofwhich45areseniorassistantsecretarial orseniorassistanttechnicalposts,
(u)ofwhich30areassistantsecretarial orassistanttechnicalposts.
(v)ofwhich15areassistantsecretarial orassistanttechnicalposts.

52 OfficialJournaloftheEuropean Communities 31.12.72
SECTION III—COMMISSION :RESEARCH ANDINVESTMENT ACTIVITIES
I.Staffholdingadministrative postsdistributed according togradei1)
Staffauthorised for1973
Categories andgrades
TotalCentralheadquarters and
indirectactionJRC
A1 1 1
2 1 — 1
3 5 — 5
4 7 — 7
5 11 2 9
6 5 — 5
7
82
—2
TotalA 32 2 30
B1 19 2 17
2 33 2 31
3 23 2 21
4 21 2 19
5 3 — 3
TotalB 99 8 91
C1 24 3 21
2 48 11 37
3
4
511 3 8
TotalC 83 17 66
D1
2
31
—1
TotalD 1 — 1
TotalA/B/C/D 215 27 188
Servants ofthe 176 1 175
establishment
GRAND TOTAL 391 28 363
(')Asageneralrule,thefollowingareconsidered asholdingadministrative posts:allstaff
allocatedtotheadministrative ,financialandsupplydepartments oftheestablishments ,
allsecretaries ,whatevertheirdepartment ,andthesmallnumberofservantsallocated
forsuchdutiestothescientificdepartments ,withtheexceptionofafewscientistsand
technicians workingforthesupplydepartments oftheestablishments .

31.12.72 OfficialJournaloftheEuropean Communities 53
SECTION in—COMMISSION :RESEARCH ANDINVESTMENT ACTIVITIES
Q.Staffholdingscientificortechnicalpostsdistributed accordingtogradegroup0)
Staffauthorised for1973
Categories andgradesTotalCentralheadquarters and
indirectactionJRC
A1
2
3
4
5
6
7
81
11
44
111
323
156
34
32
17
34
88
50
91
9(3)
27
77
235
106
25
3
TotalA 683 200 483
B1
2
3
4
555
186
215
200
856
15
20
17
649
171
195
183
79
TotalB 741 64 677
C1
2
3
4
531
62
241
130
61
24
TotalC 117 2 115
TotalA/B/C 1541 266 1275
Servantsofthe
establishment345 2 343
GRANDTOTAL(2)1886 268 1618
(1)Staffemployed byscientifictechnicalorgeneraldepartments ,areconsidered tohold
technicalorscientificposts,including managerial staff.
(2)Thefollowingstaffmaybeincludedamongstthestaffprovidedforinthebudget:
(a)5%ofcategoryBstaffinA5/A8postsprovidedforinthebudget;
(b)5%ofcategoryCstaffinBpostsprovidedforinthebudget;
(c)10%ofestablishment staffcategoryCandDpostsprovidedforinthebudget.
(3)Including onegradeA2temporary postwhichistobeabolished assoonasthecon­
ditionsjustifying itceasetoexist.

54 OfficialJournaloftheEuropean Communities 31.12.72
SECTION IV—COURT OFJUSTICE
Category andgrade Permanent postsStaff
permanent temporary
A1
2 2 2—
3 9 2(a) 7(b)
4 7 3 4
5 6 3 3
6 4 4 —
7
84 4
—
Total 32 18 14
B1 4 4
2 14 14 —
3 16(c) 16 —
4 7(d) 7 —
5 2(e) 2 —
Total 43 43 —
C1 9 9
2 35 35 —
3 35 35 —
4
55 5
—
Total 84 84 —
D1 20 20
2 6 6 —
3
45 5
—
Total 31 31 —
LA3 1 1
4 8 8 —
414 4 —
5/ 4 4 —
5Ì 8 8 —
6J
7
88 8
—
Total 33 33 —
GRAND TOTAL 223 209 14
(a)ofwhich2officialsaregradeA2adpersonam (including theAssistantRegistrarforthe
durationofhisduties).
(b)ofwhich2titularofficialsclassedasgradeA2adpersonam and5titularofficialsclassedas
gradeA2adpersonam andforthedurationoftheirdutiesasitbeingunderstood thatwhilst
thepersonsholdingpostsasreferendaires areonvacation ,thepostsshallbeheldbytem­
porarystaff.
(c)ofwhich2areseniorassistantsecretarial posts.
(d)ofwhich 1isanassistantsecretarial postand1anassistanttechnicalpost.
(e)ofwhich1isanassistantsecretarial postand1anassistanttechnicalpost.

31.12.72 OfficialJournaloftheEuropean Communities 55
VOLUME 2
PARLIAMENT O
f1)Including thedocument oftheEuropean Parliament .


31.12.72 OfficialJournaloftheEuropean Communities 57
SECTION I
PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancingofthe
expenditure oftheParliament forthefinancialyear1973
Categoryofexpenditure Totalexpenditure
u.a.
Expenditure
Ownrevenue
Balance25323175
-1576500
23746675

58 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
Ownrevenue
Title Chapter Article CategoryofRevenue Total
u.a.
4 DEDUCTIONS FROMSTAFFREMUNERA­
TIONS
40
•41Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants
Staffcontributions tothepensionscheme890750
448750
9
90MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable
property
900Proceedsofthesaleofmovableproperty 20000
902Saleofpublications ,printedworksandfilms 17000
93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure incurredonbehalfof
anotherInstitution 144000
95 Miscellaneous income
950Incomefrominvestments andloans,bankinterest
andotheritems 50000
951Differences onexchange 1000
99 Othermiscellaneous revenue 5000
GRAND TOTAL 1576500

31.12.72 OfficialJournaloftheEuropean Communities 59
PARLIAMENT
Generalsummaryofappropriations for1973and1972andexpenditure of1971
u.a.
Chapter HeadingAppropriations
1973Appropriations
1972Expenditure
1971
TITLE 1Expenditure inrespectofpersonsworkingwiththeInstitu­
,'ion
Ch.10
Ch.11
Ch.12
Ch.13
Ch.14
Ch.15Members oftheInstitution
Staff
Allowances andexpensesonenteringandonleavingthe
;erviceandontransfer
Expensesrelatingtomissionsanddutytravel
Expenditure onsocialwelfareandfurthervocational
irainingofstaff
Costoforganising internalcourses2435000
12561270
661000
970000
112100
480001220000
9332000
246200
726000
67500
20001073073-97
6738393-26
88415-54
530590-88
44859-50
Title1—Total 16787370 11593700 8475333-15
TITLE2Buildings,equipmentandmiscellaneous operatingexpendi­
ture
Ch.20
Ch.21
Ch.22
Ch.23
Ch.24
Ch.25
Ch.26
Ch.27Investment inimmovable property
Rentalofimmovable propertyandincidentalexpenditure
Movablepropertyandincidental expenditure
Currentadministrative expenditure
Representation andentertainment expenses
Expenditure forformalandinformalmeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublication andinformationtokenentry
1070000
1282400
892700
58000
7000
1000
7360005000
1050000
481600
498700
39000
3000
1000
460000718802-49
328019-16
387930-66
31739-96
3333-60
1000
461270-08
Title2—Total 4047100 2538300 193209595
TITLE 3Expenditure resultingfromtheInstitution carryingout
specialfunctions
Ch.37
Ch.38Expenditure relatingtocertaininstitutions andbodies
Loansbetweeninstitutions1008705(2)
259000717695
132000327739-20
147492-20
Title3—Total 1267705 849695 475231-40
TITLE4Aids,subsidiesandcontributions
Ch.41 Subsidies andcontributions 321000 228500 133212-90
Title4—Total 321000 228500 13321290
TITLE9Foodaidandotherexpenditure
Ch.98
Ch.99Provisional appropriations notallocated
Expenditure notspecifically providedfor1300000
1600000 750000—
Title9—Total 2900000 750000 —
GRAND TOTAL 25323175 15960195 1101587340
(')Thefiguresshownincludeexpenditure clearedandpaidupto31December 1971increased byexpenditure undertaken andnotclearedupto31December
1971.
(2)Theappropriations fartheAuditBoardfor1973havebeenequallydividedbetweenthesectionoftheBudgetrelatingtotheParliament andthesectionof
theBudgetrelatingotheCouncil .

60 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
EXPENDITURE
TITLEI
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 10
100 Salaries,allowances andpayments relatedto
salaries
1000Basicsalaries — — —
1001Residence allowances — — —
1002Familyallowances- — —
1003Representation allowances- —
1004Travelandotherexpensesforformalandother
meetingsandrelatedexpenditure 2400000 1200000 105485517
Article100—Total 2400000 1200000 105485517
101 Accident andsicknessinsurance 35000 20000 18218-80
102 Temporary allowances— — —
103 Pensions — — —
1030Retirement pensions— — —
1031Invalidity pensions— — —
1032Survivors 'pensions— — —
CHAPTER 10—TOTAL 2435000 1220000 1073073-97

31.12.72 OfficialJournaloftheEuropean Communities 61
PARLIAMENT
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
Article Item Remarks
100
1004Thenumberofrepresentatives willrisefrom142to208andthehomesofnewmembersarefartheraway
fromtheirplacesofworkthanthepresentaverage .

62 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 11-STAFF
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 11
110 Officialsandtemporarystaffholdingapostpro­
videdforinthelistofposts
1100Basicsalaries 7997000 6006500 4607867-84
1101Familyallowances 697500 525000. 349315-80
1102Expatriation allowances (includingthosegran­
tedunderArticle97oftheECSCStaffRegula­
tions) 1240750 917500 665798-22
1103Temporary fixedallowances 116150 73200 53728-72
Article110—Total 10051400 7522200 5676710-58
111 Otherstaff
1110Auxiliarystaff 660000 548000 367718-27
1111Auxiliary interpreters— — —
1112Localstaff 441350 300000 206356-41
1113Specialadvisers 24000 5500 8437-73
Article111—Total 1125350 853500 582512-41
112 Pensionsandseverancegrants
1123Severance grants— — —
Article112—Total — — -
113 Sicknessandaccidentinsurance
1130Sicknessinsurance 250550 220400 121452-40
1131Accident insurance 75470 57400 30457
Article113—Total 326020 277800 151910Ό6

31.12.72 OfficialJournaloftheEuropean Communities 63
PARLIAMENT
CHAPTER 11-STAFF
Item Remarks Article
111
1110Thisfigureisbasedonaconstantratiobetweenthenumberofestablished officialsandthenumberof
auxiliarystafftoreplaceofficialsabsentbecauseofsickness ,maternity ,etc.Inviewoftheforeseeable
difficulties inrecruiting nationalsoftheapplicantcountries forlimitedperiods,itisessentialtoprovide
sufficient funds.
1112
1113Thisincrease ismoretheresultofaforeseeable riseinsalariesthanbecauseoftherecruitment ofnewstaff.
Appointment ofadoctorexclusively attheserviceoftheEuropean Parliament .
113
1130Thecontribution bornebvtheinstitution amountsto3126/„ofthebasicsalariesprovidedforunderitem
1100.
Contributions foraccidentinsuranceofofficials ,providedforintheStaffRegulations ;shareoftheinsurance
premiumpayablebytheinstitution (0-94%).1131

64 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971(1)
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 7000 5500 8184-50
1141Travelexpensesonannualleave 91700 57200 44375-74
1142Accommodation andtransport allowances— — —
1143Fixedspecialdutyallowances 28000 10500 5939-66
1144Fixedtravelallowances 19400 11800 9937
1149Otherallowances andrefunds 2400 2400 1789-80
Article114—Total 148500 87400 70226-70
115 Overtime 101000 75100 57329-81
116 Weightings 381000 301000 28344-70
117 Supplementary services
1170Freelance interpreters andconference officers 388000 190000 152359
1171Freelance proof-readers— —
1172Otherservicesandworksentoutfortransla­
tionandtyping 40000 25OCX) 19000
Article117—Total 428000 215000 171359
CHAPTER 11-TOTAL 12561270 9332000 6738393-25

31.12.72 OfficialJournaloftheEuropean Communities 65
PARLIAMENT
CHAPTER 11-STAFF(contd)
Article Item Remarks
114
1143Allocations forspecialdutyallowances forseniorofficials .Thesetakeaccountofanadjustment inrates
whichgobackto1961andoftheamountsnecessary tomeettherequirements oftheexpansion andim­
provement oftheinformation services .
1144Appropriations forallowances providedforintheStaffRegulations :(Atpresent :14officials ).Appropria­
tionshavebeenincreased inproportion tothenumberofseniorofficialsandexternaloffices .
1149Compensation payments forofficialswho,following anamendment oftheStaffRegulations ,havebeen
reclassified and,asaresult,beenadversely affected .
5 Directlylinkedwiththeincreaseinstaffincategories CandD.
116 BasedontheCouncilDecision of23.3.1972 .
117
1170Increaseproportional tothatoftheestablished interpreters .
1172Certainurgentworksentoutfortranslation hastobedonein7languages insteadof4.

66 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDTRAVEL
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 12
120 Miscellaneous expenditure onstaff 'recruitment 150000 100000 20937-82
121 Travelexpenses (includingmembersofthefamily)
1211Staff 25000 8000 994-64
122 Installation ,resettlement andtransferallowances
1221Staff 88150 43700 16753-68
123 Removalexpenses
1231Staff 77850 23500 4868-80
124 Temporary dailysubsistence allowances
1241Staff 318000 71000 44226-60
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 2000 — 634
CHAPTER 12—TOTAL 661000 246200 88415-54
CHAPTER 13
130 Missionexpenses ,travelexpensesandother
ancillaryexpenditure
1301Staff 970000 726000 530590-88
1302Specialequipment formissions— —
CHAPTER 13-TOTAL 970000 726000 530590-88

31.12.72 67 OfficialJournaloftheEuropean Communities
PARLIAMENT
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDTRAVEL
Article Item Remarks
120 Expenditure onrecruitment ,inparticular asaresultoftheexpansion oftheestablishment (advertising
expenses ,selectionprocedure andtests,travelexpenses).
130
1301Increasetakingaccountoftheincreaseinstaff,thewiderareaofdutytravelandhighertransportcharges.

68 31.12.72 OfficialJournaloftheEuropean Communities
PARLIAMENT
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
CHAPTER 15-COSTSOFORGANISING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 14
140 Specialassistance grams 3000 2000 1500
141 Staffhostelsandclubs 10000 6500 5500
142 Restaurants andcanteens 10000 5500. 5500
143 Medicalservice 15000 10000 6781
144 Language coursesandfurthervocational training
forstaff 29100 15000 2078-50
149 Otherexpenditure 45000 28500 ƒ20000\3500
CHAPTER 14—TOTAL 112100 67500 44859-50
150CHAPTER 15
Costoforganising internaltrainingcourses 48000 2000
CHAPTER 15-TOTAL 48000 2000
Title1—Total 16787370 11593700 H475333-15

31.12.72 OfficialJournaloftheEuropean Communities 69
PARLIAMENT
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
CHAPTER 15—COSTSOFORGANISING INTERNAL TRAINING COURSES
Item Remarks Article
Costsofinstalling thestaffcanteen .
Expenditure onpurchaseofmedicalsuppliesandequipment androutinemedicalvisits(medicalexamina­
tionsonrecruitment ,annualvisitsandcheck-ups ).
Organisation oflanguagecourses (inparticular inthenewofficiallanguages ),furthervocational training
andseminars .142
143
144
149
150Shareinexpenditure commontotheEuropean institutions inLuxembourg .
Costoftrainingcourscsforstudenttranslators andinterpreters whohaverecentlycompleted ,orareabout
tocomplete ,theirstudies .(1to6months'trainingcourse ;3traineesperlanguagesection.)

70 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings— —
202 Otherexpenditure preliminary totheconstruc­
tionofbuildingsortotheacquisition ofim­
movableproperty tokenentry 5000 —
CHAPTER 20-TOTAL tokenentry 5000—
CHAPTER 21
210 Rent 550000 550000 394429-63
211 Insurance 5000 5000 287015
212 Water,gas,electricity andheating 180000 160000 136438-84
213 Cleaningandmaintenance 270000 270000 121503-37
214 Fittingoutofpremises 25000 25000 10690-20
219 Otherexpenses 40000 40000 52870-30
CHAPTER 21-TOTAL 1070000 1050000 718802-49

31.12.72 OfficialJournaloftheEuropean Communities 71
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210 Estimatesforthewholeofthischapterarebasedonthepremisesinuse.Asregardstheoccupation ofnew
buildings ,provision hasbeenmadeinChapter99.

72 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 22
220 Officemachinery
2200Initialequipment 250000 68700 92945-60
2201Renewals 25000 9600 6444-72
2202Rentals 2100 2100 9-60
2203Maintenance ,useandrepair 40000 30000 19348-80
Article220—Total 317100 110400 118748-72
221 Furniture
2210Initialequipment 185000 115000 20499-69
2211Renewals 4000 4000 1600-49
2212Rental 300 300ί
2213Maintenance ,useandrepair 1000 1000 638-82
Article221—Total 190300 120300 22739
222 Technical equipment andinstallations
2220Initialequipment 437500 77500 69930-05
2221Renewals 50000 30400 20938-90
2222Rental 55000 25000 5249-93
2223Maintenance ,useandrepair 20000 10000 5013-40
Article222—Total 562500 142900 101132-28
223 Transport
2230Initialequipment 25000 8000 7981-68
2231Renewals 20000 10000 10188-64
2232Rental 20000 16000 8,954-99
2233Maintenance ,useandrepair 65000 30000 24283-99
Article223—Total 130000 64000 51409-30

31.12.72 OfficialJournaloftheEuropean Communities 73
PARLIAMENT
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200
and
2210Theseappropriations areforthepurchaseofequipment fortheuseofnewlyrecruitedstaff:electricand
standardtypewriters ,dictaphones ,etc.
222
2220Thisitemreferstothepurchaseofmachines ,suppliesandtechnicalequipment necessitated byaconsider­
ableincreaseinwork.Moreover ,150000u.a.willbenecessary forthepurchaseoftransportable equip­
mentforsimultaneous interpreting in7languages .
Thisexpenditure includesthepurchaseof:
9offsetduplicating machines (60000u.a.)
1automatic staplingmachine (25000u.a.)
2type-setting keyboards (80000u.a.)
2221Thefollowing technicalequipment mustbereplaced :
1foldingmachine .1staplingmachine ,8offsetduplicating machines andaccessories ,variousspareparts
andsuppliesfortheoffsetmachines .
223
2230Appropriations madeneccssary asaresultoftheincreaseinthenumberofmembersandinthesupplies
tobetransported formeetingsheldoutsideLuxembourg .Theseappropriations areintended ,inparticular ,
forthepurchaseoffiveadditional cars.

74 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES {contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
225 Documentary andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 27000 17500 11789-86
2251Speciallibrarydocumentation andreproduc­
tionequipment 500— —
2252Subscription ,newspapers ,periodicals 2000014000^
r 22200
2253Subscriptions topressagencies 32500 10000J
2254Bindingandstorageoflibrarymaterials 2500 2500-
Article225—Total 82500 44000 3398986
CHAPTER 22-TOTAL 1282400 481600 32801916
CHAPTER 23
230 Stationery andofficesupplies 450000 212500' 17314632
231
2310Postalchargesandtelecommunications
Postageoncorrespondence anddelivery
charges 182000 106000 74318-41
2311Telephone ,telegraph ,telex 150000 90000 74219Ό3
Article231—Total 332000 196000 148537-44
232 Financialcharges
2320Bankcharges1000 1000 324-53
2321Differences onexchange 2500 2500 2097-27
2329Otherfinancialcharges— — —
Article232—Total 3500 3500 2421-80
233 Legalexpenses 4000 3000 2000
234 Damages— — —

31.12.72 OfficialJournaloftheEuropean Communities 75
PARLIAMENT
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (<contd)
CHAPTER 23—CUliRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250
2251
2252
2253Theseappropriations aretomeetthelibrarysownneedsandtopurchasedictionaries forthevarious
translation sections .
Purchaseofmicrofilm andmagnetictapes.
Increaseasaresultofneedformoreinformation andsubscriptions toforeignnewspapers andperiodicals .
Subscriptions tovariousagencies,press-cutting services,etc.
230
231Theneedsforofficeandprintingsuppliesmustbetakenintoaccount .
2310AnincreaseinthenumberofmembersandinthepostalanddeliverychargestoGreatBritain,Ireland,the
Scandinavian countriesandEnglish-speaking overseasterritories aretheprincipalcauseoftheincreasein
theseappropriations .

76 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAIN MENTANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
239 Otheroperatingexpenditure
2390Miscellaneous insurance 5000 2300 1260
2391Uniforms andworkingclothes 20000 14500 11428-35
2392Miscellaneous expenditure oninternalmeetings 17000 17000 8879-92
2393Departmental removals 40000 34000 30071-80
2394Pettyexpenses 15000 9700 4985-03
2399Otheroperating expenditure (contribution to
secretarial expensesfortheofficeofthePresi­
dent) 6200 6200 5200
Article239—Total 103200 83700 61825-10
CHAPTER 23-TOTAL 892700 498,700 387930-66
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheInstitution 45000 28000Λ
24939-96
2401Staff 5000 3000J
2402Fundsforexpenditure inaccordance withArti­
cle53oftheRulesofProcedure oftheEuropean
Parliament 8000 8000 6800
Article240—Total 58000 39000 31739-96
CHAPTER 24-TOTAL 58000 39000 31739-96

31.12.72 OfficialJournaloftheEuropean Communities 77
PARLIAMENT
CHAPTER 23—CLRRENTADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2391Theseappropriations havebeenmadeonthebasisofthechartofpostsformessengers andushers,chauf­
feursandcertainprintingstaff.
2394Miscellaneous expenses (taxifares,parkingfees,refreshments ,books,bustickets,advertisements ,deposits ,
etc).

78 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 25-EXPENDITURE ONMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 25
250 Formalandinformalmeetings 7000 3000 3333-60
251 Committees— - —
255 Miscellaneous expenditure onorganisation ofand
participation inconferences andcongresses andin
meetingsorganised outsidetheplacesofworkof
theinstitution .
CHAPTER 25-TOTAL 7000 3000 3333-60
CHAPTER 26
260 Limitedconsultations ,studiesandsurreys1000 1000 1000
CHAPTER 26-TOTAL 1000 1000 1000
CHAPTER 27
270 OfficialJournal 300000 150000 129279-78
271 Publications
2710Generalpublications 390000 297000 322077-36
2719Otherpublications andinformation expenditure 25000 — —
Article271—Total 415000 297000 322077-36

31.12.72 OfficialJournaloftheEuropean Communities 79
PARLIAMENT
CHAPTER 25-EXPENDITURE ONMEETINGS
CHAPTER 26-EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Remarks
270 Thisassessment isbasedonthefactthattherewillbeconsiderably morepagesintheOfficialJournal
coveringtheEuropean Parliament ,mainlyasaresultofitsbeingpublished insevenlanguages ,andthat
risingprintingcostsmustbetakenintoaccount .
271
2710
2719Estimatebasedonactualexpenditure ,risingcostsandunforeseen items.
Forprintingpamphlets anddocuments fordistribution inthenewMembercountries .

80 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1972
272
2720
2721Expenditure oninformation andonparticipation
inpublicevents
Expenditure oninformation ,publicityandpar­
ticipation inpublicevents
Participation oftheCommunities ininter­
nationalexhibitions
Article272—Total
CHAPTER 27-TOTAL
Title2—Total20000
100013000 9912-94
21000 13000 9912-94
736000 460000. 46127008
4047100 2538300 1932095-95

31.12.72 OfficialJournaloftheEuropean Communities 81
PARLIAMENT
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION (contci)
Article Item Remarks
272
2720Appropriations forcontactswiththepress,inparticular thepressofthenewMemberStates,andinvita­
tionstojournalists inStrasbourg andLuxembourg .

82 OfficialJournaloftheEuropeanCommunities 31.12.72
PARLIAMENT
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37-EXPENDITURE RELATING TOCERTAIN INSTITUTIONS -OTHER EXPENDITURE
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 37
370 Expenditure relatingtotheEuropeanParliament
3700Expenditure oninterparliamentary institutions
setupundertheagreement ofassociation be­
tweentheEECandtheAfricanStatesand
Madagascar 250000 210000 183170-41
3701Expenditure ontheJointParliamentary Com­
mitteesetupwithintheframework oftheasso­
ciationwithGreece 30000 30000
3702Expenditure ontheJointParliamentary Com­
mitteesetupwithintheframework oftheasso­
ciationwithTurkey 80000 60000 3456417
3703Expenditure ontheJointParliamentary Com­
mitteesetupwithintheframework oftheasso­
ciationwiththeUnitedRepublicofTanzania ,
theRepublicofUgandaandtheRepublicof
Kenya 35000 35000
3704Expenditure onparliamentary contactssetup
undertheassociation withMalta Tokenentry— —
3705Contribution tosecretarial expensesofthe
politicalgroupsoftheEuropean Parliament 200000 145000 110004-62
Article370—Total 595000 480000 327739-20
374 Sharepremiumoftheexpenditure oftheAudit
Board 413705 237695 —
CHAPTER 37-TOTAL 1008705 717695 327739-20
CHAPTER 38
380 ServicesoftheOfficialPublications Office 259000 132000 147492-20
381 Jointinterpreting service——
CHAPTER 38-TOTAL 259000 132000 147492-20
Title3—Total 1267705 849695 475231-40

31.12.72 OfficialJournaloftheEuropean Communities 83
PARLIAMENT
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37-EXPENDITURE RELATING TOCERTAIN INSTITUTIONS -OTHER EXPENDITURE
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
370
3700Theseappropriations takeintoaccounttheriseinthecostoflivingandintransportcosts,etc.
3702Theseappropriations takeintoaccounttheriseinthecostoflivingandintransportcosts,etc.
374 Theappropriation fortheAuditBoardfor1973,amounting to827410u.a.,havebeenequallydivided
betweenthesectionoftheBudgetrelatingtotheParliament andthesectionoftheBudgetrelatingtothe
Council .
380 EstimatebasedoncurrentchargesofthePublications Officeadjustedtotakeintoaccounttheseven
languages .

OfficialJournaloftheEuropean Communities 31.12.72 84
PARLIAMENT
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41-SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Headingu.a.
Item
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 41
6000Scholarships
Scholarships grantedforthestudyofsubjects
ofEuropean interest
Scholarships grantedforthefurthertrainingof
conference interpreters
Otherscholarships4130
4131
413916000
500016000
2500413
419Article413—Total 21000 18500 6000
Othersubsidiesandcontributions tocostsof
visitinggroups 300000 210000 127212-90
CHAPTER 41-TOTAL 321000 228500 133212-90
Title4—Total 321000 228500 133212-90

31.12.72 OfficialJournaloftheEuropean Communities 85
PARLIAMENT
TITLE 4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
419 Itistobeexpectedthatthenumberofgroupvisitswillalsocontinuetoincreaseasaresultoftheacces­
sionof4newcountries .

86 OfficialJournaloftheEuropean Communities 31.12.72
PARLIAMENT
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
980
990
9900
9901CHAPTER 98
Provisional appropriations notallocated
CHAPTER 98-TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
Expenditure notspecifically providedfor
Forfittingout,equipping andrentalofnew
premisesinLuxembourg ,Strasbourg andBrus­
sels
CHAPTER 99-TOTAL
Title9—Total
GRAND TOTAL1300000
1300000 —
250000
1350000150000
600000 —
1600000 750000
2900000 750000
25323175 15960195 11015873-40

31.12.72 OfficialJournaloftheEuropean Communities 87
PARLIAMENT
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990
9901Theseappropriations supplement thoseofthesametypewhichwereenteredinthesupplementary budget
for1972.Theycover,inparticular ,theadditional rentsenvisagedfornewbuildingsinLuxembourg ,Stras­
bourgandBrussels ;removals ,furnishing andequipping inconnection withtemporary officesortemporary
services(CR,publishing andinformation services,nationaldelegations )inLuxembourg ,furnishing and
technicalequipment fortheroomsonthe6thfloorinthattown,andthefurnishing andequipping of
additional roomswhichhavebeenmadeavailabletousinStrasbourg .


3112.72 OfficialJournaloftheEuropean Communities 89
VOLUME 3
COUNCIL
AnnexI--Economic andSocialCommittee
AnnexII—AuditBoardoftheEuropean Communities
AnnexIII-ECSCAuditor

90 OfficialJournaloftheEuropean Communities 31.12.72
SECTION II
COUNCIL
Estimateofrevenueforthefinancialyear1973
Title
ChapterArticle Categoryofrevenue u.a.
TITLE4
Ch.40DEDUCTIONS FROMSTAFFREMUNERATIONS
Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsandother
servants
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor C1)1050000
186200
21650
CHAPTER 40-TOTAL 1257850
Ch.41 Staffcontributions tothepensionscheme
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor(!)648000
112000
13650
CHAPTER 41-TOTAL 773650
Title4—Total 2031500
TITLE9
Ch.90
900MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable property
Proceedsofthesaleofmovableproperty
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor(J)3000
1000
tokenentry
Article900—Total 4000
902Saleofpublications andprintedworks
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor(x)25000
300
Article902—Total 25300
CHAPTER 90-TOTAL 29300
(•)HalftherevenueestimatedfortheAuditBoardisenteredunderthatsectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfunderthatsectionofthebudgetrelatingtotheCouncil .

31.12.72 OfficialJournaloftheEuropean Communities91
COUNCIL
Estimateofrevenueforthefinancialyear1973(contd)
Title
ChapterArticle Category ofrevenue u.a.
Ch.91
911Proceedsofrenting
Proceedsofrentingimmovable property
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditori1)100
Article911—Total 100
CHAPTER 91-TOTAL 100
Ch.95
950Miscellaneous Income
Incomefrominvestments orloans,bankinterestandotheritems
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor C1)7000
700
20
Article950—Total 7720
951Differences onexchange
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor0)tokenentry
tokenentry
tokenentry
Article951—Totaltokenentry
CHAPTER 95-TOTAL 7720
Ch.99
»OtherMiscellaneous Revenue
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor(')
—Contributions toberecovered fromStateshavingparticipated inintergovern­
mentalConferences
—Contributions toberecovered fromStatesparticipating intheEuropean Co­
operation inthefieldofScientificandTechnicalResearch5000
100
tokenentry
tokenentry
600000
CHAPTER 99-TOTAL 605100
Title9—Total 642220
GRAND TOTAL 2673720
(i)Hairtherevenuees.imatedfortheAuditBoardisenteredunderthatsectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfunder
thatsectionofthebudgetrelatingtotheCouncil .

92 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
Generalsummaryofappropriations (1973and1972)andexpenditure (1971)
u.a.
Title
Chapter- Categoryofexpenditure Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS WORK­
INGWITHTHEINSTITUTION
Ch.11Staff 13486400 9184780 6167774·14
Ch.12Allowances andexpensesonenteringandonleavingthe
serviceandontransfer 815300 294600 132833-04
Ch.13Expenditure relatingtomissionsanddutytravel 342000 239100 17219416
Ch.14Expenditure onsocialwelfareandonfurthervocational
trainingofstaff 105500 78000 61336-42
Title1—Total 14749200 9796480 6534137-76
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS
OPERATING EXPENDITURE
Ch.20Immovable propertyinvestment 240000 tokenentry—
Ch.21Rentalofbuildingsandincidental expenditure 2864500 3059600 1472890-36
Ch.22Movablepropertyandancillaryexpenses 476140 346190 186722-74
Ch.23Currentadministrative expenditure 715760 488000 424487-08
Ch.24Entertainment andrepresentation expenses 55000 33000 23657-66
Ch.25Expenditure forformalandothermeetings 2435000 970000 1011981-20
Ch.26Expenditure onresearch,surveysandconsultations 75000 52800 20000
Ch.27Expenditure onpublishing andinformation 1380000 460000 502862-36
Title2-Total 8241400 5409590 3642601-40

31.12.72 OfficialJournaloftheEuropean Communities 93
COUNCIL
Generalsummaryofappropriations (1973and1972)andexpenditure (1971)(contd)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 3
Ch.37
Ch.38
TITLE9
Ch.98
Ch.99EXPENDITURE RESULTING FROMTHEINSTITU­
TIONCARRYING OUTSPECIAL FUNCTIONS
Expenditure relatingtocertaininstitutions andbodies
Servicescommon toseveralinstitutions
Title3—Total
FOODAIDANDOTHER EXPENDITURE
Provisional appropriations notallocated
Expenditure notspecifically providedfor
Title9—Total
GRAND TOTAL
ofwhich,forexpenditure fortheCouncil6680315(1)
16600007606110
7800005776515-22
739460
8340315 8386110 6515975-22
2340000
250000 1352500—
2590000 1352500 —
33920915 24944680 16692714-38
27867600 21217970 1401121016
(')Halftherexenueestinated fortheAuditBoardisenteredunderthatsectionofthebudgetrelatingtotheEuropean Parliament andtheotherhalfunder
thatsectionofthebudgetrelatingtotheCouncil .

94 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
BREAK-DOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11-STAFF
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 9610000 6447860 4421683-36
1101Familyallowances 913000 612640 386725-74
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 1345000 902640 572605-20
1103Temporary fixedallowances 136000 90400 56463-48
Article110—Total 12004000 8053540 5437477-78
111 OtherStaff 407587-86
1110Auxiliary staff 240000 289800
1111Auxiliary interpreters 18000 12000
1112Localstaff 60000 36000
1113Specialadvisors— —
Article111—Total 318000 337800 407587-86
113 Sicknessandaccidentinsurance
1130Sicknessinsurance 300400 201560 132267-68
1131Accident insurance 87000 58060 39158-60
Article113—Total 387400 259620 171426-28

31.12.72 OfficialJournaloftheEuropean Communities 95
COUNCIL
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11-STAFF(contd)
Article Item Remarks
110 Thecalculations fortheseappropriations weredrawnuponthebasisoftheprovisions oftheStaffRegulations
andtheschemeapplicable tootherservants .
1100Appropriations calculated onthebasisofthelistofpostsannexedhereto.
1101Thefamilyallowances include(Article67oftheStaffRegulations )
(a)headofhousehold allowance
(5)dependant childallowance
(•:)education allowance
1102Thisallowance ispaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVIIoftheStaff
F'.egulations .
1103Thisallowance isgrantedtoofficialsinCategoryCholdingshorthand-typing andtypingposts.
111
1110Staffrecruitedspecifically todealwiththeexcessofworkandtoreplaceofficialstemporarily unabletocarry
cuttheirduties(illness,maternity etc.).
Theappropriations providedforwillenable40auxiliarystafftoberecruited in1973(estimate).
1111Remuneration offreelanceinterpreters calledinformeetingsheldoutsideBrusselsandLuxembourg orinter­
pretingnotcarriedoutbytheCommunities 'interpreting .service .
1112Localstaffrecruitedtocarryoutmanualworkandotherservices .
Theappropriations willenable10auxiliarystafftoberecruitedin1973(estimate).
113
1130Appropriation forpayingtheinstitution's contribution tothejointsicknessinsurance scheme .
1131Appropriation tocovertheinstitution's shareoftheinsurancepremiumagainstoccupational diseasesand
staffaccidents atwork.

96 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 11-STAFF (contd)
u.a.
Article Item Heading Appropriations Appropriations Expenditure
1973 1972 1971
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 12000 10000 341516
1141Travelexpensesonannualleave 120000 66820 56752-70
1142Accommodation andtransport allowances 2500 1000 747-32
1143Fixedspecialdutyallowances—
1144Fixedtravelallowances 21500 14000 14040
1149Otherallowances andrefunds 1000 800 696-72
Article114—Total 157000 92620 75651-90
115 Overtime 140000 117740 72463-14
116 Weightings 473000 317460 -23-12
117 Supplementary services
1172Otherservicesandworksentoutfortranslation and
typing 7000 6000 3190-30
CHAPTER 11-TOTAL 13486400 9184780 6167774-14

31.12.72 OfficialJournaloftheEuropean Communities 97
COUNCIL
CHAPTER 11-ST^.FF (contd)
Article Item Remarks
114
1140
1141lhisisanestimatedappropriation .
Officialsandtheirfamiliesareentitledtorepaymentoftravelexpensesfromtheirplaceofpostingtotheirplace
oforiginforannualleave(Article8ofAnnexVIIoftheStaffRegulations ).
1144Fixeddutyallowances inpursuanceofArticle15ofAnnexVIIoftheStaffRegulations .
1149Appropriation tocovercompensation allowances providedforinArticle95oftheStaffRegulations .
115
116Appropriation tocoverovertimeworkedbystaffinCategories CandD.
Weighting fixedbytheCouncilDecisionpublishedintheOfficialJournalof28March1972(104-2%).

98 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 40000 19300 5066-38
121 Travelexpenses(includingmembersofthefamily)
1211Staff 10000 9200 1756-08
122 Installation ,resettlement andtransferallowances
1221Staff 280000 42000 22985-46
123 Removalexpenses
1231Staff 120000 14800 9637-50
124 Temporary dailysubsistence allowances
1241Staff 363300 208300 93387-62
125 Allowances forstaffplacedonnonactivestatus,retired
intheinterestsoftheserviceordismissed 2000 1000 —
CHAPTER 12-TOTAL 815300 294600 132833-04
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 340000 238600 171036-68
1302Specialequipment formissions 2000 500 1157-48
Article130—Total 342000 239100 172194-16
CHAPTER 13-TOTAL 342000 239100 172194-16

31.12.72 OfficialJournaloftheEuropean Communities 99
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
120 Aopropriation tocovertheorganisation oftestsandexaminations fortherecruitment ofpersonnel (advertising t
publication expenses ,travelexpensesforcandidates ).
121
1211Appropriation forthereimbursement oftravelexpensesforservantsonenteringoronleavingtheservice.
Italsocoverstravelexpensesformembersofthefamily.
122
1221Installation andresettlement allowances amounttotwomonths'basicsalaryforofficialswhoareheadsof
households ,andtoonemonth'sbasicsalaryforothers.
124
1241Appropriation tocoverpaymentofdailyallowances providedforinArticle10ofAnnexVIIoftheStaff
Regulations .

100 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
I97I
CHAPTER 14
140 Specialassistance grants 4800 3600 660
141 Staffhostelsandclubs 2800 2500 2200
142 Restaurants andcanteens 12900 12900 12200
143 Medical service 38000 25000 23200
144 Language coursesandfurthervocational training 22000 15000 11135-34
149 Otherexpenditure 25000 19000 1194108
CHAPTER 14-TOTAL 105500 78000 61336-42
Title1—Total 14749200 9796480 6534137-76

31.12.72 OfficialJournaloftheEuropean Communities 101
COUNCIL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks
140 Appropriation tocoverpayments tostaffwhomayfindthemselves inaparticularly difficultsituation (Art.76
cftheStaffRegulations )
141 Appropriation toencourage andgivefinancialsupporttopromotesocialcontactsbetweenstaff
142u.a.
—Renewals forbasicequipment andcostofnormalmaintenance 8900
—Additional equipment ' 4000
12900
143 Appropriation tocoveroperatingexpenditure ofthedispensary andexpenditure onmedicalexaminations on
recruitment (Art.28oftheRegulations )andonannualvisitsandcheck-ups forallstaff(Art.59,paragraph 4
oftheRegulations )
144 Theprogramme forlanguagecourseswillbeadoptedtakingintoaccounttheenlargement oftheCommunities
i
<

102 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 20
202 Otherexpenditure preliminary totheconstruction of
buildingsortotheacquisition ofimmovable property 240000 tokenentry—
CHAPTER 20-TOTAL 240000 tokenentry—
CHAPTER 21
210 Rent 2125600 1816800 553088-92
210a RentfortheCharlemagne buildingpaidin1971,other
thanfortheConference ,chargeable tothebudget 190000
211 Insurance 9700 9100 322114
212 Water,gas,electricity andheating 156700 140500 46782-48
213 Cleaningandmaintenance 463300 430800 137583-96
214 Fittingoutofpremises 48000 424800 299989-32

31.12.72 OfficialJournaloftheEuropean Communities 103
COUNCIL
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Item Article Remarks
202 Appropriation forconsulting qualifiedtechnicians onmattersconcerning theconstruction ofabuildingfor
theCouncilanditsdepartments
-Premisesoccupied inBrusselsu.a.
'210
—Charlemagne building(rent)
—Pretax—Additional amountresultingfromtheapplication ofAnnex4oftheLease
—Rentalof100additional parkingspaces(ParkingLoi)
-Premisesoccupied inLuxembourg (Kirchberg )(10Delegations androomsequipped1786000
90000
142000
25200
62400
10000
10000
2125600for7languages )
-Premisesoccupied inGeneva
-Rentalofmeetingroomsforsessionsandmeetings
211 Fire—Waterdamage —Civilliabilityandtheft.
213 —Contractcleaningofofficesandworkshops (BrusselsandLuxembourg )
—Specialservicesnotprovidedforincontracts
—Contribution toexpenditure forthemaintenance oftheKirchberg building
—Renewals andsuppliesforthebuildings ,purchaseofmaintenance products
—Contracts fortheinspection andmaintenance ofliftsandhoists
—Maintenance ofair-conditioning equipment323100
16000
5400
69500
18300
31000
463300
214 Miscellaneous upkeepandrepairwork,lighting,carpentry ,glazing,plumbing ,lifts,ventilation ,puttingupand
removalofpartitions ,etc.(excludinganappropriation forthefittingoutofpremisesoccupied inGeneva)

104 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
214a Fittingoutof15thfloorofthe'Charlemagne ''building 401726-72
219 Otherexpenses 61200 47600 30497-82
CHAPTER 21-TOTAL 2864500 3059600 1472890-36
CHAPTER 22
220 Officemachinery
2200Initialequipment 36000 15000 9603-10
2201Renewals 21240 10500 10207-40
2202Rental 52000 35900 20463-12
2203Maintenance ,useandrepair 6800 5400 3333-98
Article220—Total 116040 66800 43607-60
221 Furniture
2210Initialequipment 100500 81600 42778-10
2211Renewals 3900 1600 938-74
2212Rental 4000 3000 —
2213Maintenance ,useandrepair 9000 3000 1416-12
Article221—Total 117400 89200 45132-96

31.12.72 OfficialJournaloftheEuropean Communities 105
COUNCIL
CHAPTER 21-RENTALOFBUILDINGS ANDINCIDENTAL EXPENDITURE (could)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
219u.a.
Guarding ofpremisesbycontract 51200
Maintenance offireprotection equipment 10000
61200
220
2200Appropriation forthepurchasing ofelectricandstandardtypewriters andtwocalculating machines .
2201Appropriations tocoverreplacement costsinrespectof:
(.j)officemachines byapplyingtherateoftheinventory value
(3)increaseinthepriceofequipment (amount)
(i;)amountfortheconversion ofstandardtypewriters toelectricmachinesu.a.
14900
1440
4900
21240
2202Appropriation forhiringaseriesofautomatic reproduction machines fortypedtexts 52000
2203Maintenance oftypewriters
Maintenance ofcalculating machines
Flepairandreplacement ofwornparts
Maintenance andrepairofotherofficemachines3500
800
1500
1000
6800
221 u.a.
2210—Provisionoffurniturefornewservantsfollowing theappointment ofadditional staff
—Additional equipment foroffices ,reproduction shops,archivesanddespatch ,etc
—Movableshelvingandothershelvingforthelibraryofthesecretariat ,filingcabinetsandcards85100
12400
3000
100500
2211Renewalofpartofthefurniturepurchased ¡n1952.
2213Appropriation tocoverrepaircostsforfurnitureandofficeequipment includingupholstering of160chairs.

106 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contcl)
u.a.
Article Item Heading Appropriations Appropriations Expenditure
1973 1972 1971
222 Technicalequipment andinstallations
2220Initialequipment 71800 90000 17657-74
2221Renewals 35240 34190 30374-54
2222Rental 18860 3700 1478-44
2223Maintenance ,useandrepair 35600 23400 19044-80
Article222—Total 161500 151290 68555-52
223 Transport
2230Initialequipment tokenentry—
2231Renewals 9000 3900 —
2232Rental 3000 2400 2753-14
2233Maintenance ,useandrepair 8200 7100 5803-12
Article223—Total 20200 13400 8556-26

07 31.12.72 OfficialJournaloftheEuropean Communities
COUNCIL
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (.contd)
Article Item Remarks
222 u.a.
2220]tisintendedtopurchasethefollowing in1973:
—ahandbindingpress
—Miscellaneous equipment (magnetic tapes,etc.)500
5500
10000
25000
30000
800—Typo-press (unionaccessories )
—Basicequipment foramicrofilm unit(depending ontheresultsofthefeasibility study)
—Telephone (extensionoftelephone switchboard )
—Densitometer forthephoto/offsetshops
71800
2221Therenewalprogramme coversthefollowing items:
—Partsfortheinterpreting roomsasaresultofthefittingoutof3roomsfor7languages (consoles­
selectors —channels —potentiometers andcables)
—2lithographic duplicators
—2document staplers(1958)
—1mounting table(1952)22400
2500
2600
700
1640
2900
2500—150headphones fortheinterpreting rooms
—50speakermicrophones
—60telephones ofwhich5unitsarewithfilter
2222—Rentalofsortersandautomatic loadersforcopyingmachines
—Rentalof20telecopiers35240
3740
15120
18860
2800
6400
7900
15000
3500
356002223—Maintenance ofrecording equipment andreplacement ofwornparts
—Maintenance ofsimultaneous interpreting equipment andreplacement ofwornparts
—Maintenance oftelephone installations andancillaryequipment (contract)
—Maintenance ofmachines forthereproduction servicesandreplacement ofparts
—Maintenance ofaccounting andotherofficemachines
223
2231Replacement oftwovehicleshavingdoneamileagewhichjustifiestheirrenewal .
2233Appropriation tocoverthecostsofmaintenance ,repairandinsurance forsevenvehicles .

108 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 30000 14000 9953-40
2251Speciallibrarydocumentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions ,newspapers ,periodicals 26000 11500 10917
2253Subscriptions tonewsagencies 3000
2254Bindingandstorageoflibrarymaterials 2000'tokenentry
Article225—Total 61000 25500 20870-40
CHAPTER 22-TOTAL 476140 346190 186722-74
230 CHAPTER 23
230 Stationery andofficesupplies 280460 200000 179308-26
Article230—Total 280460 200000 179308-26
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 129000 88000 71793-56
2311Telephone ,telegraph ,telex 231000 156000 132000-94
Article231—Total 360000 244000 203794-50

31.12.72 OfficialJournaloftheEuropean Communities 109
COUNCIL
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 u.a.
Theestimates arebrokendownasfollows :
(a)duplicating paper
(d)stencils
(-:)offsetpaper
(j)paperandofficesupplies (thisitemincludesheadedletterpaper,carbonpaper,etc.)
(o)Suppliesfordespatchofpost(envelopes ,wrappingpaper,platesforfrankingmachines )
Oprintedworks
(i)suppliesforthedocument reproduction workshop (printers'ink,offsetplates,filmsandchemical84000
24200
32000
44760
8400
4000
73000
3000
7100
280460productsforthepreparation ofplates)
("0suppliesfortherecordingofmeetingsandmagnetictapesforautomatic typewriters
()suppliesfordocumentation andthearchivesservice

110 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
232 Financialcharges
2320Bankcharges 2000 2500 1733-38
2321Differences onexchange 2000 tokenentry
2329Otherfinancialcharges tokenentry tokenentry
Article232—Total 4000 2500 1733-38
233 Legalexpenses tokenentry tokenentry—
234 Damages andinterest tokenentry tokenentry
239 Otheroperating expenditure
2390Miscellaneous insurance 1000 tokenentry
2391Uniforms andworkingclothes 13300 11500 7844-88
2392Miscellaneous expenditure oninternalmeetings 23000 16000 14737-06
2393Departmental removals 30000 11500 1539602
2394Pettyexpenses 3000 2500 1672-98
-
2399Otheroperating expenditure 1000 tokenentry—
Article239—Total 71300 41500 39650-94
CHAPTER 23-TOTAL 715760 488000 424487-08
CHAPTER 24
240 Entertainment andrepresentation expenses 55000 33000 23657-66
CHAPTER 24-TOTAL 55000 33000 23657-66

31.12.72 OfficialJournaloftheEuropean Communities 111
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-REPRESENTATION ANDENTERTAINMENT EXPENSES
Article Item Remarks
239
2390Insurance forthetransportofequipment
2391Thisappropriation includes :
—workingclothesforthestaffofthemeetingsservices
—worktoolsforthestaffofthedocument reproduction workshopu.a.
11900
1400
13300
2393Thisappropriation isintended inparticular tocoverthecostoftheremovalandtransport ofequipment at
meetingsouisideworkpremisesandoftheinternalhandlingofsuchequipment
2394Thisappropriation isintendedforthepaymentofpettyexpensesnotfallingwithinotherArticlesofthebudget

112 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 25
250 Travelandotherexpensesforforma!andothermeetings
oftheCouncil 2400000 940000 981603-72
254 Travelandotherexpensesforforma!andothermeetings
oftheStandingCommittee forEmployment 35000 30000 30377-48
255 Miscellaneous expenditure onorganisation ofand
participation inconferences andcongresses andin
meetingsorganised outsidetheplacesofworkofthe
institution tokenentry tokenentry
CHAPTER 25—TOTAL 2435000 970000 1011981-20
CHAPTER 26
260 Consultations ,studiesandsurveysofalimitednature 75000 52800 20000
CHAPTER 26-TOTAL 75000 52800 20000
CHAPTER 27
270 OfficialJournal 1030000 340000 366000
271 Publications 350000 120000 136862-36
CHAPTER 27—TOTAL I380000 460000 502862-36
Title2—Total 8241400 5409590 3642601-40

31.12.72 OfficialJournaloftheEuropean Communities 113
COUNCIL
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
250 Thisappropriation isintendedtocoverthetravelexpensesincurredbydelegations atmeetingsoftheCouncil
anditsbodies .
260 Theseappropriations areprovided inparticular forsalariesofexpertsresponsible forthetranslation and
alignmentofthetextsofAgreements ofAssociation ,TradeAgreements andFoodAidAgreements andfor
thecontinuation andintensification oftheresearchontherationalinstallation oftechnical anddocumenta­
tionservicesinrespectofcomputer analyses .

114 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37-EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 37
372 Specificexpenditure oftheCouncil
3720Participation oftheEECintheoperationoftheAASM
secretarial services 27000 20000 12000
3721CONFERENCES
A.Intergovernmental conferences fortheestablish­
mentofaEuropeansystemforissuingpatents tokenentry tokenentry
B.European cooperation inthefieldofscientificand
technical research 600000 600000 28339-38
C.Conferences betweentheMemberStatesofthe
European Communities anclthirdcountries who
haverequested accession totheCommunities— 3259400 3054671-62
Article372—Total 627000 3879400 3095011
373 Economic andSocialCommittee 5505930 3396905 2305719-30
374 Sharepremiumoftheexpenditure oftheAudit
Board(1) 413705 237695 306826-96
375 ECSCAuditor 133680 92110 68957-96
CHAPTER 37—TOTAL 6680315 7606110 5776515-22
(i)Upto1971theappropriations providedforinrespectoftheAuditBoardwereenteredinfullinthesectionoftheBudgetrelatingtotheCouncil .

31.12.72 OfficialJournaloftheEuropean Communities 115
COUNCIL
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37-EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES (contd)
Article hem Remarks
372!.3.Appropriation decidedonbytheCouncilinitssessionof23July1970.
373
374
375rhestatement ofexpenditure oftheEconomic andSocialCommittee iscoveredinAnnexIofthissection.
I"hestatement ofexpenditure fortheAuditBoardisgiveninAnnexIIofthissection :theappropriations for
:heAuditBoardhave,since1972,beenenteredhalfinthebudgetsectionrelatingtotheParliament andhalf
!nthatrelatingtotheCouncil .
Thestatementofexpenditure oftheFinancialCommittee fortheECSCiscoveredinAnnexIIIofthissection .

0
116 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
CHAPTER 38-TOTAL
Title3—Total160000
150000060000
72000068000
671460
1660000 780000 739460
8340315 8386110 6515975-22

31.12.72 OfficialJournaloftheEuropean Communities117
COUNCIL
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
381 CostofloanoftheCommunities interpreting service.Asfrom1973,thefixedamountperdayforinterpreta­
tionandinterpreters is85u.a.

118 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 98
980 Provisional appropriations notallocated 2340000
CHAPTER 99
990 Expenditure notspecifically providedfor
9900Expenditure notspecifically providedfor 250000 100000 —
9901Budgetary allocation forthecostsoftransferring to
Charlemagne building— 1252500 —
CHAPTER 99-TOTAL 250000 1352500 —
Title9—Total 2590000 1352500 —
GRAND TOTAL 33920915 24944680 16692714-38

31.12.72 OfficialJournaloftheEurooean Communities 119
COUNCIL
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Item Remarks Article
980 Provisional appropriations notallocated
—adaptation oftheweightings (estimate)
—financialeffectofprovisions whichmaybetakeninrespectofcertaincategories ofstafffollow­
ingtheenlargement oftheCommunities
—premisestoberentedinGenevau.a.
2000000
260000
80000
2340000

120 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
ANNEX I
ECONOMIC ANDSOCIAL COMMITTEE
Revenue
Amountofrevenue
Title
ChapterArticle Categoryofrevenue Financial year
1973u.a.Financial year
1972u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Ch.40 Proceedsoftaxationonthesalaries ,wagesandallowances ofoffi­
cialsandotherservants 186200 127800
Ch.41 Staffcontributions tothepensionscheme 112000 78400
Title4—Total 298200 206200
TITLE 9 MISCELLANEOUS REVENUE
Ch.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty 1000 3000
901Proceedsofthesaleofimmovable property—
902Saleofpublications ,printedworksandfilms 300 100
Ch.91 Proceedsfromrental
910Proceedsfromrentaloffurnitureandequipment—
911Proceedsfromrentalofimmovable property 100 300
Ch.95 Miscellaneous income
950Incomefrominvestments orloans,bankinterestsandother
items 700 400
951Differences onexchange— —
952Interestondelayedpayments— —
Ch.99 Othermiscellaneous revenue 100 500
Title9—Total 2200 4300
GRAND TOTAL 300400 210500

31.12.72 OfficialJournaloftheEuropean Communities 121
COUNCIL
AnnexI
(Economic andSocialCommittee )
GeneralSummaryofAppropriations (1973and1972)andExpenditure (1971)
u.a.
Tille
ChapterCategory ofexpenditure Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING FORTHEINSTITUTION
Ch.10 Members oftheInstitution 7000 6500 5729-56
Ch.11 Staff 2670530 1825635 1293517-90
Ch.12 Allowances andexpensesonenteringandleavingthe
serviceandontransfer 166000 83800 35580-64
Ch.13 Expenditure relatingtomissionsanddutytravel 50000 26220 19379-24
Ch.14 Expenditure onsocialwelfareandfurthervocational
traningofstaff 32000 10050 5910-48
Ch.15 Costoforganising internaltrainingcourses tokenentry tokenentry
Title1—Total 2925530 1952205 1360117-82
TITLE 2BUILDINGS ,EQUIPMENT AND
MISCELLANEOUS OPERATING EXPENDITURE
Ch.21 Rentalofbuildingsandincidentalexpenditure 471000 437800 200049-86
Ch.22 Movablepropertyandancillaryexpenses 141900 152300 52356-40
Ch.23 Currentadministrative expenditure 125000 104600 65530-22
Ch.24 Entertainment andrepresentation expenses 6500 5500 3863-90
Ch.25 Expenditure forformalandothermeetings 900000 548000 456996-38
Ch.26 Expenditure onresearch ,surveysandconsultations 3000 tokenentry 2100
Ch.27 Expenditure onpublication andinformation 38000 20500 5584-48
Title2—Total 1685400 1268700 786481-24
TITLE 3 EXPENDITURE RESULTING FROMTHE
IIsSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Ch.38 Loanofservicesbetweeninstitutions 405000 146000 140751-40
Title3—Total 405000 146000 140751-40
TITLE 9FOODAIDANDOTHER EXPENDITURE
Ch.98 Provisional appropriations notallocated 460000 — —
Ch.99 Expenditure notspecifically providedfor 30000 30000 —
Title9—Total 490000 30000 —
GRAND TOTAL 5505930 3396905 2287350-46

122 OfficialJournaloftheEuropiean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
CHAPTER 11-STAFF
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 10
100 Salaries,allowances andpayments relatedtosalaries
1003Representation allowances 4000 4000 3600
101 Accident andsicknessinsurance 3000 2500 2129-56
CHAPTER 10-TOTAL 7000 6500 5729-56
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 1880700 1306000 967701-02
1101Familyallowances 178700 124600 80083-58
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 263300 184760 141278-36
1103Temporary fixedallowances 31680 19450 14074-64
Article110—Total 2354380 1634810 1203137-60

31.12.72 OfficialJournaloftheEuropean Communities 123
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
CHAPTER 11-STAFF
Article IItem Remarks
100
1011003Allowances oftheChairman oftheEconomic andSocialCommittee .
Accidentinsurance premiumofmembersoftheEconomic andSocialCommittee .
110 Appropriations havebeencalculated onthebasisoftheStaffRegulations forOfficialsandConditions of
Employment ofOtherServants .
1100Appropriations havebeencalculated onthebasisofthelistofpostsintheAnnextotheDraftBudget .
1101Familyallowances comprise (Article67ofStaffRegulations ):
(a)Headofhousehold allowance
(j)Dependent child'sallowance
(>:)Education allowance .
1102Theseexpenses ,equalto16"„ofbasicsalaryplusheadofhousehold andotherfamilyallowances ,ispayableto
cfficialswhomeettherequirements laiddowninArticle4ofAnnexV11ofStaffRegulations forOfficials .

124 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11-STAFF(contd)
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
111 Otherstaff
1110Auxilarystaff 70000 34000 16516-94
1111Auxilaryinterpreters tokenentry tokenentry—
1112Localstaff 18000 tokenentry 9725-96
1113Specialadvisors tokenentry tokenentry-
Article 11¡—Total 88000 34000 26242-90
113 Sicknessandaccidentinsurance
1130Sickness insurance 56420 39220 29041
1131Accident insurance 16930 11805 7599-64
Article 113—Total 73350 51025 36640-64
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 4200 1400 2566-12
1141Travelexpensesonannualleave 40000 22500 14853-94
1142Accommodation andtransport allowances tokenentry—
1143Fixedspecialdutyallowances tokenentry inkerïentry—
1144Fixedtravelallowances 4800 4300 2200
1149Otherallowances andrefunds tokenentry tokenentry—
Article114-Total 49000 28200 19620Ό6
115 Overtime 7000 5800 3968-48
116 Weightings 90300 66800 —

125 31.12.72 OfficialJournaloftheEuropean Communities
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF (contd)
Item Remarks Article
Itispointedoutthattheaveragenumberofauxiliarystafftobepaidin1973isassessedat:
11109shorthand typistsCVI/CVII
4translators AIII
11122otherlocalstaffDVIII
113 Theseappropriations coverfollowing items:
—paymentoftheinstitution 'scontribution tothejointsicknessinsurance scheme .
—costofstaffinsurance againstoccupational diseaseandaccidents .1130
1131
114
1140Theappropriation forthisitemisanestimateonly.Itrepresents anon-recurrent appropriation of140u.a.for
eachchildbornduringthefinancialyear1973(cf.StaffRegulations .Article74).Nodeathgrantshavebeen
providedforinthisappropriation .
Officialsareentitled ,inrespectofthemselves andfamily,toreimbursement oftravelexpensesfromtheplaceof
employment totheplaceoforigin(Article8ofAnnexVI1toStaffRegulations ).14
1144IFixedtravelling allowance inaccordance withArticle15ofAnnexVIItoStaffRegulations .
115
116Appropriation forremuneration ofovertimeworkedbystaffincategories CandD.
Weighting fixedbvCouncilDecisionpublished intheOfficialJournalof28March1972.

126 OfhcialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF (contd)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING
THESERVICE ANDONTRANSFER
u.a.
Article item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
117 Supplementary services
1170Freelance interpreters andconference officers 2000 tokenentry—
1171Freelanceproofreaders tokenentry tokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 6500 5000 3908-22
Article117—Total 8500 5000 3908-22
CHAPTER 11-TOTAL 2670530 1825635 1293517-90
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 30000 36000 7202-78
121 Travelexpenses (including membersofthefamily)
1211Staff 11000 6400 423-88
122 Installation ,resettlement andtransferallowances
1221Staff 10000 7400 5091-92
123 Removalexpenses
1231Staff 10000 4000 1614-06
124 Temporary dailysubsistence allowances
1241Staff 105000 30000 21248
125 Allowances forStaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentry tokenentry—
CHAPTER 12-TOTAL 166000 83800 35580-64

31.12.72 OfficialJournaloftheEuropean Communities 127
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11-STAFF(contcl)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING
THESERVICE ANDONTRANSFER
Article Item Remarks
117
1172Appropriation isintendedtocoverservicesprovidedfromoutsideattherequestoftheEconomic andSocial
Committee inordertocopewithextrawork.
120 Theorganisation ofcompetitions forrecruiting staffinvolvesconsiderable expenditure oninterviewing can­
didatesandonpublicity .
2
1211Thisappropriation isforreimbursement oftravelexpensesdueonenteringorleavingtheservicesofthe
institution orontransfer .Italsocoverstravelexpensesofmembersoftheirfamilies(Article7ofAnnexVIIof
StaffRegulations ).
122^
1221jjTheseappropriations coverpaymentstostafftakenoninordertobringtheestablishment uptothestrength
1231/1eivisaeedinpreviousbudgetsandthecostofreplacingstaffwholeave.
123J
124
1241Thisappropriation istocoverpaymentofthedailysubsistence allowance providedforinArticle10ofAnnex
viltoStaffRegulations .

128 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
CHAPTER 15-COSTOFORGANISING INTERNAL TRAINING COURSES
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 13
130
1300Missonexpenses ,dutytravelexpensesandotheran­
cillaryexpenditure
Members oftheEconomic andSocialCommittee
1301Staff 50000 26220 19379-24
1302Specialequipment formissions tokenentry tokenentry—
CHAPTER 13—TOTAL 50000 26220 19379-24
CHAPTER 14
140 Specialassistance grants1000 1000 180
141 Staffhostelsandclubs 4000 2700 2700
142 Restaurants andcanteens 19000 1800 886-48
143 Medicalservice 3500 1200 822-50
144 Language coursesandfurthervocational training 500 400
149 Otherexpenditure 4000 2950 i321-50
CHAPTER 14—TOTAL 32000 10050 5910-48
CHAPTER 15
150 Costoforganising internaltrainingcourses tokenentry tokenentry—
CHAPTER 15-TOTAL tokenentry tokenentry—
Title1—Total 2925530 1952205 1360117-82

31.12.72 OfficialJournaloftheEuropean Communities 129
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
CHAPTER 15-COSTOFORGANISING INTERNAL TRAINING COURSES
Article Item Remarks
130
1301Travelexpenses ,subsistence allowances andfixedtravelallowances forofficialsoftheSecretariat ofthe
Committee arisingfromnormaldutytravelormeetingsheldatplacesotherthanwheretheCommittee usually
si;s.
140 Thisappropriation shouldenablehelptobegiventoofficialswhoareinaparticularly difficultposition
(Article76ofStaffRegulations ).
141 Thisappropriation isintendedtoencourage andsupportfinancially anyinitiativelikelytopromotegood
re.ations betweenofficialsandstaff.
142 Purchaseandmaintenance ofequipment andmanagement ofthestaffcanteenoftheEconomic andSocial
Committee .
143 AnnualmedicalcheckupofstaffoftheCommittee .

130 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENSES
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 21
210 Rent 265000 236000 149228-54
211 Insurance 2000 1400 764-04
212 Water,gas,electricity andheating 19500 14400 9815-92
213 Cleaningandmaintenance 66500 53000 32149-70
214 Fittingoutofpremises 100000 117000 2650-64
215 Otherexpenses 18000 16000 5441-02
CHAPTER 21-TOTAL 471000 437800 200049-86
CHAPTER 22
220 Officemachinery
2200Initialequipment 43800 12000 1967-78
2201Renewals 4000 8900 14745
2202Rental 4200 200 33-28
2203Maintenance ,useandrepair 10000 5400 4972-64
Article220—Total 62000 26500 21718-70

31.12.72 OfficialJournaloftheEuropean Communities 131
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENSES
CHAPTER 22-MOVABLEPROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
210 —Premisesoccupied inBrussels .
211 Appropriations forpaymentofinsurance premiums :
—fireanddamagebywater
—publicliability
—theft
—plate-glass .
212 —water,gas
—electricity
—heating .
213 Cleaningandmaintenance ofoffices.
Maintenance materials .
Maintenance ofliftsandofair-conditioning installations .
214 Fittingoutofconference roomsinparticular interpreter's cabins.
215 Rentaloffireextinguishers .
Caretaking .
Currentexpenditure .
220 u.a.
2200Appropriations provideforthepurchaseof:
—40typewriters 20000
—35taperecorders 8000
—3calculating machines 1200
—2peripherals foraccounting machines 14600
43800
2201Appropriations providing forfollowingreplacements :
—2typewriters
—2photocopying machines
—5recording machines
2202Rentalofofficemachines .
2203Maintenance contractsforalltypesofofficemachines (typewriters ,calculating ,photocopying andaccounting
machines)arecoveredbythisappropriation .

132 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
221 Furniture
2210Initialequipment 31000 13100 5229-78
2211Renewals 16000 21200 —
2212Rental tokenentry tokenentry—
2213Maintenance ,useandrepair 1000 1000 263-98
Article221—Total 48000 35300 5493-76
222 Technicalequipment andinstallations
2220Initialequipment 2000 43500 411710
2221Renewals 2000 10800 6000
2222Rental 1000 5500 1075-40
2223Maintenance ,useandrepair 9900 22700 4395-34
Article222—Total 14900 82500 15587-84
223 Transport
2230Initialequipment 5000 — —
2231Renewals tokenentry tokenentry 3177-20
2232Rental tokenentry tokenentry—
2233Maintenance ,useandrepair 5000 3000 4006-38
Article223—Total 10000 3000 7183-58
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 3250 2600 388-02
2251Speciallibrarydocumentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions ,newspapers andperiodicals 3000 2000 1984-50
2253Subscriptions tonewsagencies tokenentry tokenentry—
2254Bindingandstorageoflibrarymaterials 750 400 —
Article225—Total 7000 5000 2372-52
CHAPTER 22-TOTAL 141900 152300 52356-40

31.12.72 OfficialJournaloftheEuropean Communities 133
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
221
2210Furniture forofficialswhoseappointment isplannedfor1973.
2211Replacement oftablesinconference rooms.
2213Painting,maintenance andrepairofmetalfurniture .
222 Appropriations forthepurchaseof:
2220—1duplicating machine
—1electricalstaplingmachine
—variousmaterials .
2221—foldingmachine
—1packingmachine
—incidental materials forsimultaneous interpretation equipment .
2222Th.sitemcoversmainlyexpenditure onrentalsoftechnicalequipment inconnection withmeetingsheldabroad
bytheEconomic andSocialCommittee .
2223Thisappropriation providesforcontractmaintenance ofduplicating apparatus andnormalmaintenance of
simultaneous interpretation equipment andforrentalsoftelephone equipment .
223
2230Purchase ofanofficialcar.
2233Insjrance andmaintenance ofofficialcarsoftheCommittee .
225
2250Currentpurchases ofbooksanddictionaries forthevariouslanguagesectionsandthelibraryofthemembers
ofiheEconomic andSocialCommittee .
2252Subscriptions tovariousdailynewspapers ,periodicals andpublications .
2254CostofbindingtheOfficialJournalandvariousbrochures .

134 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 23
230 Stationery andofficesupplies 60000 44600 29522-30 .
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 38000 24000 22775-98
2311Telephone ,telegraph ,telex 17000 10000 8998-30
Article231—Total 55000 34000 31774-28
232 Financialcharges
2320Bankcharges 100 100 71-66
2321Differences onexchange tokenentry tokenentry—
2329Otherfinancialcharges tokenentry tokenentry—
Article232—Total 100 100 71-66
233 Legalexpenses 2000 2000 152404
234 Damages tokenentry tokenentry-
239 Otheroperatingexpenditure
2390Miscellaneous insurance 1000 200 —
2391Uniforms andworkingclothes 3500 2300 1923-22
2392Miscellaneous expenditure oninternalmeetings 1200 800 237-24
2393Departmental removals 2000 20400 344-82
2394Pettyexpenses 100 100 132-66
2399Otheroperating expenditure 100 100 —
Article239—Total 7900 23900 2637-94
CHAPTER 23-TOTAL125000 104600 65530-22

31.12.72 OfficialJournaloftheEuropean Communities135
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
Article Item Remarks
230u.a.
Duplicating paperandtypingpaper 35800
Stencils 4000
Officesupplies 5200
Ervelopes ,filesetc 8000
Suppliesforregistering ,copyingandarchives 6000
Prntingwork 1000
60000
231
2310
2311Frankingmachinesandthecostofdespatching parcelsbypost.
Telephone charges .
239
2391Uniforms andworkingclothesformessengers anddrivers .
2393—Removalexpensesforsimultaneous interpretation equipment andcostofequipping conference roomswhere
meetingsareheldoutsidethenormalplaceofwork.
—Costofremovals withintheinstitution .

136OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheInstitution 4000 3500 2943-38
2401Staff 2500 2000 920-52
CHAPTER 24-TOTAL 6500 5500 3863-90
CHAPTER 25
250 Forma/andinformalmeetings 900000 548000 456996-38
CHAPTER 25-TOTAL 900000 548000 456996-38
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 3000 tokenentry 2100
CHAPTER 26-TOTAL 3000 tokenentry 2100

31.12.72 OfficialJournaloftheEuropean Communities 137
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
Article liem Remarks
240 Appropriations tocoverentertainment andrepresentation expenses inparticular oftheChairman ofthe
Economic andSocialCommittee andofcertainofficials .
250 TYisappropriation istomeettravelandotherexpensesofmembersoftheEconomic andSocialCommittee in
connection withitsplenarysessionsandothermeetings .Theprogramme ofmeetingsforthefinancialyear1973
willresultinthefollowing expenditure :
u.a.
—PlenarysessionsandmeetingsoftheOfficers 210000
—Meetingsofspecialists andsub-committees 290000
—Studyanddraftinggroups 400000
900000
Theseappropriations alsocovertravelandotherexpensesofexperts .
260 Costsofprogramming theaccounting machine .

138 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 27
270 OfficialJournal 10000 3300 1834-34
271 Publications
2710Generalpublications 24000 15200 1753-42
2711Statistical publications tokenentry tokenentry
2719Otherpublications andinformation expenditure 4000 2000 1996-72
Article271—Total 28000 " 17200 3750-14
272 Expenditure oninformation andonparticipation in
publicevents tokenentry tokenentry—
CHAPTER 27-TOTAL 38000 20500 5584-48
Title2-Total 1685400 1268700 786481-24

31.12.72 OfficialJournaloftheEuropeanCommunities 139
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Remarks
270 PrintingcostsofOfficialJournalpublications .
27
2710Printingcostsofinformation bulletinsandtheYearbookoftheEconomicandSocialCommittee .
2719Printingcostsforvariouspublications .

140 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
CHAPTER 38—TOTAL
Title3—Total10000
3950006000
140000335-40
140416
405000 146000 140751-40
405000 146000 140751-40

31.12.72 OfficialJournaloftheEuropean Communities 141
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380
381Appropriations tocoveroutlaysoftheOfficialPublications Office.
CostofprovisionofservicesbyCommission interpreters .

42 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
980
990CHAPTER 98
Provisional appropriations notallocated
CHAPTER 98-TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99-TOTAL
Title9—Total
GRAND TOTAL460000
460000 —
30000 30OCX)
30000 30000 —
490000 30000 —
5505930 3396905 2287350-46

31.12.72 OfficialJournaloftheEuropean Communities 143
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE9
FOODAIDANDOTHEREXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
CHAPTER 98
980 Dividedupasfollows :
ta)190000u.a.foranyadjustments toremuneration .
(b)270000u.a.forthefittingoutofpremises .

144 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
ANNEX II
AUDITBOARD OFTHEEUROPEAN COMMUNITIES
Revenue
Title
ChapterCategoryofrevenueAmount ofrevenue
ArticleFinancial
year1973
u.a.Financial
year1972
u.a.Financial
year1971
u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUN­
ERATIONS
Ch.40 Proceedsoftaxationonsalaries,wagesand
allowances ofofficialsandotherservants 31500 20700 21439-42
Ch.41 Staffcontributions tothepensionscheme 19900 16000 12632-80
Title4—Total 51400C1) 36700 34072-22
TITLE9 MISCELLANEOUS REVENUE
Ch.90 Proceedsofthesaleofmovableandimmovable
property tokenentry tokenentry—
Ch.95
950Miscellaneous income
Incomefrominvestments orloans,bankin­
terestandotheritems 20 20 27-66
951Differences onexchange tokenentry tokenentry—
Ch.99 Othermiscellaneous revenue tokenentry tokenentry—
Title9—Total 20(i) 20 27-66
GRAND TOTAL 51420(0 36720 34099-88
(•)Halftheappropriations providedfortheAuditBoardareenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfareentered
inthesectionofthebudgetdealingwiththeCouncil .

31.12.72 OfficialJournaloftheEuropean Communities 145
COUNCIL
AnnexII
(AuditBoard)
Generalsummaryofappropriations (1973and1972)andexpenditure (1971)
Title
Chapteru.a.
CategoryofexpenditureAppropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS WORK­
INGWITHTHEINSTITUTION
Ch.10 Members oftheInstitution 77260 45000 25660-76
Ch.11 Staff 415640 392190 259741-88
Ch.12 Allowances andexpensesonenteringandonleavingthe
serviceandontransfer 14150 9150 9347-58
Ch.13 Expenditure relatingtomissionsanddutytravel 49320 25320 12282-34
Ch.14 Expenditure onsocialwelfareandonfurthervocational
trairingofstaff 660 560 334-88
Title1—Total 557030(i)472220 307367-44
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS
OPERATING EXPENDITURE
Ch.21 Ren:alofbuildingsandincidental expenditure 1200 1200 1140
Ch.22 Movablepropertyandancillaryexpenses 1350 1300 869-90
Ch.23 Currentadministrative expenditure 830 670 1303-92
Ch.26Expenditure onresearch,surveysandconsultations tokenentry tokenentry—
Ch.27 Expenditure onpublication andinformation tokenentry tokenentry—
Title2-Total 3380(i) 3170 3313-82
TITLE 9FOODATDANDOTHER EXPENDITURE
Ch.98 Provisional appropriations notallocated 267000 — —
Title9—Total 267000(0— —
GRAND TOTAL 827410(0 475390 310681-26
(')Halftheappropriat onsprovidedfortheAuditBoardareenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfareentered
inthesectionofth«budgetdealingwiththeCouncil .

146 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexII
(AuditBoard)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
CHAPTER 11-STAFF
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 10
100 Salaries ,allowances andpayments relatedtosalaries 76410 44200 25303-56
101 Accident andsicknessinsurance 850 800 357-20
CHAPTER 10-TOTAL 77260 45000 25660-76
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovidedfor
inthelistofposts
1100Basicsalaries 295300 293100 200810-40
1101Familyallowances 39950 37350 24231-22
1102Expatriation allowances (includingthosegrantedunder
Article97oftheECSCStaffRegulations ) 41200 38950 23962-68
1103Temporary fixedallowances 690 690 291-42
Article110—Total 377140 370090 249295-72
111 Otherstaff
1110Auxiliary staff 4350 4350 —
Article111—Total 4350 4350 —
113 Sicknessandaccidentinsurance
1130Sickness insurance 10200 9700 6057-52
1131Accident insurance 2920 2720 1576-50
Article113—Total 13120 12420 763402

31.12.72 OfficialJournaloftheEuropean Communities 147
COUNCIL
AnnexII
(AuditBoard)
TITLE 1
EXE'ENDITURE INRESPECT OFPERSONS WORKING FORTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
CHAPTER 11-STAFF
Article Item Remarks
100 ByadraftdecisionoftheCouncilsofJune1959,thedailyfeesofMembersoftheAuditBoardarefixedat
1,200thofthebasicsalaryforGradeA1.
Tieappropriations havebeencalculated onthebasisofthepostsprovidedforinthelistofposts. 110
to
116

148 OnicialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11-STAFF (count)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Articleu.a.
hem HeadingAppropriations
1973Appropriations
1972Expenditure
1971
I14
1140
1141
1144Miscellaneous allowances andgrants
Childbirth allowances anddeathgrants
Travelexpensesonannualleave
Fixedtravelallowances500
3600
720500
3600
720209214
720
Article 114—Total 4820 4820 281214
115 Overtime 510 510-
I16 Weightings 15700 tokenentry
CHAPTER 11-TOTAL 415640 392190 259741-88
120CHAPTER 12
Miscellaneous expenditure onstaffrecruitment 3000 1000 2527-52
121
1211Travelexpenses (includingmembersofthefamily)
Staff200 200 189-82
122
1221Installation ,resettlement andtransferallowances
Staff 4950 4950 986-30
123
1231Removalexpenses
Staff 3000 1000 2452-14
124
1241Temporary dailysubsistence allowances
Staff 3000 2000 3191-80
125 Allowances forstaffplacedonnon-active status,retired
intheinterestsoftheserviceordismissed tokenentry tokenentry—
CHAPTER 12—TOTAL 14150 9150 9347-58

31.12.72 OfficialJournaloftheEuropean Communities 149
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11-STAFF(contd)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Article Item Remarks
120
toAppropriations tocover,wherenecessary ,appointments tovacantpostsandreplacements forthestaffnow
working intheAuditBoard.
125

150 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 13
130 Missionexpenses ,dutytravelexpenses andother
ancillaryexpenditure
1300Members oftheInstitution 42120 18120 835104
1301Staff 7200 7200 3931-30
1302Specialequipment formissions tokenentry tokenentry—
CHAPTER 13—TOTAL 49320 25320 12282-34
CHAPTER 14
143 Medicalservice 160 160 82
144 Language coursesandfurthervocational trainingfar
staff tokenentry tokenentry
149 Otherexpenditure 500 400 252-88
CHAPTER 14—TOTAL 660 560 334-88
Title1—Total 557030 472220 307367-44

31.12.72 OfficialJournaloftheEuropeanCommunities 151
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Article !Item, Remarks
130
1300TravelandotherexpensesofmembersoftheAuditBoardaredetermined inaccordance withtheprovision
applicable toGradeA1officialsoftheCommunities .
Thisappropriation istocovermissionexpensesofthestaffoftheAuditBoardinparticular thoseconnected with
supervising theoperation offundsmanaged bytheCommission oftheEuropean Communities andtocheck
Community departments situatedoutsideBrussels .1301
143 Tnisappropriation coverstheexpensesincurredbymedicalinspections ofthestaffoftheAuditBoard(periodic
check-ups ).
149 Tnisappropriation istocovertheexpensesofaChristmas partyforthechildrenoftheAuditBoardstaff.

152 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
Annex11
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 21
210 Rent 760 760 700
211 Insurance tokenentry tokenentry
212 Water,gas,electricity andheating 24Ó 240 240
213 Cleaningandmaintenance 200 200 200
214 Fittingoutofpremises tokenentry tokenentry—
219 Otherexpenses tokenentry tokenentry—
CHAPTER 21-TOTAL 1200 1200 1140

31.12.72 OfficialJournaloftheEuropean Communities 153
COUNCIL
AnnexII
(AuditBoard)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
ArtiecItem Remarks
210
to
219Theseestimatesarebasedonpremisesexistingin1972

154 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexII
(Auditor)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 22
220 Officemachinery
2200Initialequipment 400 400 400
2201Renewals 400 400 346
2202Rental tokenentry tokenentry-
2203Maintenance ,useandrepair 100 100 39-90
Article220—Total 900 900 785-90
221 Furniture
2210Initialequipment 200 200 —
2211Renewals tokenentry tokenentry—
2212Rental tokenentry tokenentry—
2213Maintenance ,useandrepair tokenentry tokenentry—
Article221—Total 200 200 —
222 Technicalequipment andinstallations tokenentry tokenentry—
223 Transport tokenentry tokenentry—
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 100 100 —
2251Speciallibrarydocumentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions ,newspapers ,periodicals tokenentry tokenentry—
2253Subscriptions tonewsagencies 150 100 84
2254Bindingandstorageoflibrarymaterials tokenentry tokenentry—
Article225—Total 250 200 84
CHAPTER 22-TOTAL 1350 1300 869-90

31.12.72 OfficialJournaloftheEuropean Communities 155
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220 Theorganising oftheactivitiesanddepartments oftheAuditBoardmayentailtheacquisition ofoneormore
officemachines .
221 Thisappropriation isforthepurchaseofoneormoreitemsoffurniture .

156 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 23
230 Stationary andofficesupplies 160 160 80
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 300 140 140
2311Telephone ,telegraph ,telex 160 160 94Ό8
Article231—Total 460 300 23408
Financial charges
2320Bankcharges 10 10 6-74
2321 Differences onexchange tokenentry tokenentry—
2329Otherfinancialcharges tokenentry tokenentry—
Article232—Total 10 10 6-74
233 Legalexpenses tokenentry tokenentry 950-20
234 Damages tokenentry tokenentry—
239 Otheroperatingexpenditure
2390 Miscellaneous insurance tokenentry tokenentry—
2391 Uniforms andworkingclothes tokenentry tokenentry
2392Miscellaneous expenditure oninternalmeetings tokenentry tokenentry
2393Departmental removals tokenentry tokenentry
2394Pettyexpenses 200 200 32-90
2399Otheroperating expenditure tokenentry tokenentry tokenentry
Article239—Total 200 200 32-90
CHAPTER 23-TOTAL 830 670 1303-92

31.12.72 OfficialJournaloftheEuropean Communities 57
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 23—CLRRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
to
239Theestimatesarebasedonthesituationexistingin1972,namelythatthegreaterpartofthecurrentadminis­
trativeexpenditure willcontinuetoreceivedirectsupportfromtheCommunity Institutions .

158 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
Annex11
(AuditBoard)
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
260
271CHAPTER 26
Limitedconsultations ,studiesandsurveys
CHAPTER 26—TOTAL
CHAPTER 27
Publications
CHAPTER 27—TOTAL
Title2-Totaltokenentry tokenentry—
tokenentry tokenentry—
tokenentry tokenentry—
tokenentry tokenentry—
3380 3170 3313-82
«

31.12.72 OfficialJournaloftheEuropeanCommunities 159
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Remarks
260 Article10oftheAuditBoardStatuteprovidesforassistance byexpertsintheperformance ofspecialised
auditworkoflimitedduration .
271 Thepublishing costsoftheannualreportoftheAuditBoardhave,uptonow,beenbornebyotherCom­
munityInstitutions .

160 OfficialJournaloftheEuropeanCommunities 31.12.72
COUNCIL
AnnexII
(AuditBoard)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
980CHAPTER 98
Provisional appropriations notallocated
CHAPTER 98-TOTAL
Title9—Total267000 — —
267000 — -
267000—
GRAND TOTAL 827410 475390 310681-26

31.12.72 161 OfficialJournaloftheEuropean Communities
COUNCIL
AnnexII
(AuditBoard)
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item Remarks
980 Tneappropriations providedforinthisChaptershould,whenthetimecomes,covertheexpenditure arising
fromthedecisionsconnected withtheenlargement oftheCommunities .
TlisChapteralsoincludesappropriations formeetinganypossibleexpenditure arisingfromtheinstallation
oftheAuditBoardinanotherbuilding .
Tleseappropriations may,inaccordance withthefinancialRegulation ,onlybeusedafterbeingtransferred in
themannerprescribed inthebudget .

162 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
ANNEX III
ECSCAUDITOR
Revenue
Amountofrevenue
Article CategoryofrevenueTitle
Chapter Financial
year1973
u.a.Financial
year1972
u.a.Financial
year1971
u.a.
DEDUCTIONS FROMSTAFF
REMUNERATIONS
Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants 5900 5500 3944-36
Staffcontributions tothepensionscheme 3700 3400 2872-94
Title4—Total 9600 8900 6817-30TITLE4
Ch.40
Ch.41
TITLE9
Ch.95
Ch.99MISCELLANEOUS REVENUE
Miscellaneous income
Bankinterest 950 10 10 9-92
CHAPTER 95-TOTAL 10 10 9-92
Othermiscellaneous revenue 4-60
Title9—Total 10 10 14-52
GRAND TOTAL 9610 8910 6831-82

31.12.72 OfficialJournaloftheEuropean Communities 163
COUNCIL
AnnexIII
(Auditor)
Generalsummaryofappropriations (1973and1972)andexpenditure (1971)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS WORK­
INGWITHTHEINSTITUTION
Ch.10 Fc"cftheAuditor 6050 6050 604712
Ch.11 Staff 78240 70800 5711766
Ch.12 Allowances andexpensesonenteringandonleavingthe.
serviceandontransfer 4800 4800 —
Ch.13 Expensesrelatingtomissionsanddutytravel 8000 5040 3340-82
Ch.14 Expenditure onsocialwelfareandfurthervocational
trainingofstaff 180 160 80-70
Title1—Total 97270 86850 66586-30
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS
OPERATING EXPENDITURE
Ch.20 Immovable propertyinvestment— — —
Ch.21 Rentalofbuildingsandincidental expenditure 9350 2400 1719-60
Ch.22 Movablepropertyandancillaryexpenses 500 450 338-92
Ch.23Curreitadministrative expenditure 1060 410 313-14
Ch.24 Entertainment andrepresentation expenses 500 — —
Ch.25 Expenditure forformalandothermeetings tokenentry tokenentry—
Ch.26 Expenditure onresearch ,surveysandconsultations— 2000
Ch.27 Expenditure onpublication andinformation tokenentry tokenentry
•
Title2—Total 11410 5260 2371-66
TITLE9FOODAIDANDOTHER EXPENDITURE
Ch.98 Estimated appropriations notallocated 25000 — —
Title9—Total 25000 — —
GRAND TOTAL 133680 92110 68957-96

164 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-AUDITOR
CHAPTER 11-STAFF
Headingu.a.
Article ItemAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 10
100 FeesofAuditor 6000 6000 6000
101 Accident andsicknessinsurance 50 50 4712
CHAPTER 10-TOTAL 6050 6050 604712
CHAPTER 11
110 Officiaisandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 55000 49800 4138410
1101Familyallowances 7500 7200 5492-70
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 8300 8100 6266-88
1103Temporary fixedallowances 340 340 282-24
Article110—Total 71140 65440 53425-92
111 Otherstaff
1110Auxiliary staff 500 1000 472
1111Auxiliary interpreters— — —
1112Localstaff — — —
1113Specialadvisors— — —
Article111—Total 500 1000 472

31.12.72 OfficialJournaloftheEuropean Communities 165
COUNCIL
AnnexIII
(Auditor)
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-AUDITOR
CHAPTER 11-STAFF
Article Item Remarks
100 ThefixedfeesoftheAuditorhavebeendetermined byadecisionofthespecialCounciloftheECSCMinisters
initssessionof9and10April1954.
110
1100>,noiy
1102JTheappropriations havebeencalculated onthebasisoftheanticipated employment ,makingallowance for
noimalpromotion intheseniorityscaleofthestaffin1973.
111
1110Theseappropriations arctomakeitpossiblefortheonestaffmemberresponsible forthesecretariat tobe
citierrelievedfromtimetotime,orprovidedwithassistance intheformofauxiliarystaff.

166 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
CHAPTER 11-STAFF(contd)
Article Headingu.a.
ItemAppropriations
1973Appropriations
1972Expenditure
1971
112 Pensionsandseverancegrants
1120Retirement pensions tokenentry tokenentry—
1121Invalidity pensions tokenentry tokenentry—
1122Survivors pensions tokenentry tokenentry—
1123Severance grants tokenentry tokenentry—
Article112—Totaltokenentry tokenentry—
113 Sicknessandaccidentinsurance
1130Sicknessinsurance 1800 1750 1238-94
1131Accident insurance 480 440 323-60
Article 1¡3—Total 2280 2190 1562-54
114 Miscellaneous allowances andgrants
1140Childbirthallowances anddeathgrants 150 150 150
1141Travelexpensesonannualleave 200 200 150-52
1144Fixedtravelallowances 720 720 720
Article 114—Total 1070 1070 1020-52
115 Overtime 500 1100 636-68
116 Weightings 2750 tokenentry-
117 Supplementary services
1172Otherservicesandworksentoutfortranslation and
typing tokenentry tokenentry
CHAPTER 11-TOTAL 78240 70800 5711766

31.12.72 OfficialJournaloftheEuropean Communities 67
COUNCIL
AnnexIII
(Auditor)
CHAPTER 18-STAFF(contd)
Article Item Remarks
116 Theseappropriations coverthecorrecting factorwhichhasbeeninforcesince1January1972.

168 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Itemu.a.
Article HeadingAppropriations
1973Appropriations
1972Expenditure
1971
120 CHAPTER 12
Miscellaneous expenditure onstaffrecruitment tokenentry tokenentry—
121 Travelexpenses {includingmembersofthefamily)
1211Staff 100 100 —
122 Installation ,resettlement andtransferallowances
1221Staff 4000 4000 —
123 Removalexpenses
1231Staff 700. 700—
124 Temporary dailysubsistence allowances
1241Staff tokenentry tokenentry—
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentry tokenentry—
CHAPTER 12—TOTAL 4800 4800 —
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Auditor 4500 2160 1160-60
1301Staff 3500 2880 2180-22
1302Specialequipment formissions— tokenentry—
Article¡30—Total 8000 5040 3340-82
CHAPTER 13-TOTAL 8000 5040 3340-82

31.12.72 OfficialJournaloftheEuropeanCommunities 169
COUNCIL
AnnexIII
(Auditor)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
12η 1211
122 1221
123>1231
124 1241
125JTheseappropriations aretocoveranydepartures orreplacements amongthestaffoftheAuditor .Theestimate
hasbeenbasedontheexpensesandallowances towhichthemostseniorstaffmemberisentitled .
130
1300
1301Theincreaseoftheseappropriations istocovertheenlargedscopeoftheactivitiesoftheAuditor,andthe
staffincreases .

170 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
140
143
149CHAPTER 14
Specialassistance grants
Medicalservice
Otherexpenditure
CHAPTER 14—TOTALtokenentry
120
60tokenentry
110
5080-70
180 160 80-07
Title1—Total 97270 86850 66586-30

31.12.72 OfficialJournaloftheEuropeanCommunities171
COUNCIL
AnnexIII
(Auditor)
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks
Thisappropriation coverstheexpensesofmedicalinspections forthestaffoftheAuditBoard(periodic
check-ups ).143
149 Thisappropriation shouldcover,inparticular ,theexpensesarisingfromthefinancialparticipation ofthe
AuditorintheChristmas partyheldatLuxembourg bytheCommission forthechildrenofthestaff.

172 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
TITLE2
BUILDING ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 20
202 Otherpreliminary expenditure etc.— —
CHAPTER 20-TOTAL
CHAPTER 21
210 Rent 2500 1200 111960
211 Insurance tokenentry tokenentry—
212 Water,gas,electricity andheating 650 360 360
213 Cleaningandmaintenance 450 240 240
214 Fittingoutofpremises 5000 500-
219 Otherexpenses 750 100 —
CHAPTER 21-TOTAL 9350 2400 1719-60

31.12.72 OfficialJournaloftheEuropean Communities 173
COUNCIL
AnnexIII
(Auditor)
TITLE2
BUILDING ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Remarks Article Item
210
211
213
219(Theincreaseinthisappropriation isduetothetransferoftheofficesoftheAuditorintomoreadequate
1prenises.
214 Theseappropriations aretocoverthepossiblefittingoutofthesurfaceofthenewpremises .

174 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 22
220 Officemachinery
2200Initialequipment tokenentry tokenentry—
2201Renewals tokenentry tokenentry—
2202Rental tokenentry tokenentry—
2203Maintenance ,useandrepair 100 100 —
Article220—Total 100 100 —
221 Furniture
2210Initialequipment tokenentry tokenentry—
2211Renewals tokenentry tokenentry—
2212Rental tokenentry tokenentry—
2213Maintenance ,useandrepair tokenentry tokenentry—
Article221—Totaltokenentry tokenentry—
222 Technical equipment andinstallations
2220Initialequipment tokenentry tokenentry—
2221Renewals tokenentry tokenentry—
2222Rental tokenentry tokenentry—
2223Maintenance ,useandrepair tokenentry tokenentry—
Article222—Totaltokenentry tokenentry—
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 70 60 52
2252Subscriptions ,newspapers ,periodicals 185 165 17102
2253Subscriptions tonewsagencies 95 85 84
2254Bindingandstorageoflibrarymaterials 50 40 31-90
Article225—Total 400 350 338-92
CHAPTER 22-TOTAL 500 450 338-92

31.12.72 175 OfficialJournaloftheEuropean Communities
COUNCIL
AnnexIII
(Auditor)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks

176 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 23
230 Stationery andofficesupplies 250 120 120
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 50 40 1906
2311Telephone ,telegraph ,telex 250 150 127-68
Article231—Total 300 190 146-74
232 Financial charges
2320Bankcharges tokenentry tokenentry—
2321Differences onexchange tokenentry tokenentry—
Article232—Totaltokenentry tokenentry—
239 Otheroperatingexpenditure
2393Departmental removals 400 — —
2394Pettyexpenses 110 100 46-40
2399Otheroperating expenditure tokenentry tokenentry—
Article239—Total 510 100 46-40
CHAPTER 23-TOTAL 1060 410 313-14
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Auditor 500 — —
CHAPTER 24-TOTAL 500 —

31.12.72 OfficialJournaloftheEuropean Communities 177
COUNCIL
AnnexIII
(Auditor)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
231
2392311
2393^Theincreaseintheseappropriations isrelatedtothetransferofofficestonewpremises.

178 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item'u.a.
HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 25
255 Miscellaneous expenditure onorganisation ofandpar­
ticipation inconferences andcongresses andinmeetings
organised outsidetheplacesofworkoftheInstitution tokenentry tokenentry—
CHAPTER 25-TOTAL tokenentry tokenentry—
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys— 2000 —
CHAPTER 26-TOTAL — 2000 —
CHAPTER 27
271 Publications
2710Generalpublications tokenentry tokenentry—
CHAPTER 27-TOTAL tokenentry tokenentry—
Title2—Total 11410 5260 2371*66

31.12.72 OfficialJournaloftheEuropean Communities 179
COUNCIL
AnnexIII
(Auditor)
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLICATION ANDINFORMATION
Article Item Remarks
271
•2710Thepublishing expensesoftheAuditor'sannualreportareusuallybornebytheCommission oftheEuropean
Communities .

180 OfficialJournaloftheEuropean Communities 31.12.72
COUNCIL
AnnexIII
(Auditor)
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
980CHAPTER 98
Provisional appropriations notallocated
Title9—Total
GRAND TOTAL25000
25000—
133680 92110 68957-96

OfficialJournaloftheEuropean Communities 181 31.12.72
COUNCIL
AnnexIII
(Auditor)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item Remarks
980 Thisappropriation isintended ,duringthefinancialyear,tocoverbyapproximate transferthecostsofrecruit­
ingandpayinganemployee requiredasaresultoftheaccessionofthenewMemberStates.


31.12.72 OfficialJournaloftheEuropean Communities 183
VOLUME 4
COMMISSION
AnnexI—Statement ofrevenueandexpenditure relatingtoresearchandinvestment activities
AnnexII—TheofficialPublications OfficeoftheEuropean Communities

184 OfficialJournaloftheEuropean Communities 31.12.72
SECTION III
COMMISSION
Estimates fortherevenueoftheCommission forthefinancialyear1973
Amountofrevenue
Title
ChapterArticle CategoryofrevenueFinancial
year1973
u.a.Financial
year1972
u.a.
TITLE2
Ch.20AVAILABLE SURPLUSES
Availablesurplusfromthepreviousfinancialyear tokenentry tokenentry
Title2—Total tokenentry tokenentry
TITLE4
Ch.40
Ch.41DEDUCTIONS FROMSTAFFEARNINGS
Proceedsoftaxationonsalaries,wagesandallowances of
officialsandotherservants
Staffcontributions tothepensionscheme7733800
54865006550000
4591370
Title4—Total 13220300 11141370
TITLE9
Ch.90
900
901
902MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable property
Proceedsofthesaleofmovableproperty
Proceedsofthesaleofimmovable property
Saleofpublications ,printedworksandfilms27000
33000022800
306000
CHAPTER 90-TOTAL 357000 328800
Ch.91
910
911Proceedsfromhiring
Proceedsfromhiringoffurnitureandequipment
Proceedsfromlettingofimmovable property— —
CHAPTER 91-TOTAL—
Ch.92
920
921
922
923
924
925
928
929Revenueandallowances forservicesprovidedagainstpayment
Supplying againstpayment ,ofanysourcematerialsorspecial
fissilematerials (Article6oftheTreaty)
Remuneration forservicesprovidedagainstpaymentforthe
purposesofimplementing theCommunity researchprogramme
(Article10oftheTreaty)
Remuneration forservicesprovidedagainstpaymenttoMem­
berStates,personsorundertakings (Article6oftheTreaty)
RevenuefromlicencesgrantedbytheCommission onpatents
orknow-how
RevenuearisingfromworkcarriedoutbythePublications
Office
Revenuearisingfromsurplusinrespectofservicesperformed
onbehalfofthirdparties
Repayment ofservicesprovidedagainstpaymentbytheJoint
ResearchCentreundertheagreement ofprincipleof20Decem­
ber1971
Otherrevenuearisingfromservicesrenderedagainstpaymenttokenentry
tokenentry
tokenentry
10000
1012000
(1700000X1)
tokenentry
tokenentry
260000tokenentry
tokenentry
tokenentry
10000
890000
(850000)(2)
tokenentry
4000000
295000
CHAPTER 92-TOTAL 1282000
(1700000)5195000
(850000)
(!)Ofwhich 1700000pro-torma .Pro-forma expenditure ofacorresponding amountappearsinArticle380.
(2)Pro-forma revenuecorresponding toapro-forma expenditure (SeeA380).

31.12.72 OfficialJournaloftheEuropean Communities 185
COMMISSION
Estimates fortherevenueoftheCommission forthefinancialyear1973(contd)
Title
ChapterArticle Category ofrevenueAmount ofrevenue
Financial
year1973
u.a.Financial
year1972
u.a.
Ch.93
930
931
932
939Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanotherinstitution
Repayment ofexpenditure incurredonaccountofoneormore
Member States
Repayment ofexpenditure incurredspecifically asaresultof
workundertaken onrequestandagainstpayment
Otherrepayments ofexpenditure onaccountofthirdparties1838890
24735
6375907000
tokenentry
93000
CHAPTER 93-TOTAL 1870000 1000000
Ch.94
940
941
942
943
949Borrowing andlending
Proceeds ofborrowing undertheEuratom/UnitedStates
agreement
Repayment ofloansgrantedundertheEuratom/UnitedStates
agreement
Repayment offinancialandbankchargesinrespectofborrow­
ingandlendingundertheEuratom/UnitedStatesagreement
Repayment ofloansgrantedandancillarycosts
Proceedsfrommiscellaneous borrowingstokenentry
4000000
1000tokenentry
4000000
1000
CHAPTER 94-TOTAL 4001000 4001000
Ch.95
950
951
952
953Miscellaneous income
Incomefrominvestment loans,bankinterestandotheritems
Differences onexchange
Interestondelayedpayments (Article9ofCouncilRegulation
2/71)
Sumsrecovered inpursuance oftheprovisions ofArticle8of
Regulation No729/70350000
tokenentry
tokenentry
tokenentry60000
tokenentry
tokenentry
tokenentry
CHAPTER 95-TOTAL 350000 60000
Ch.99
990
991
992
993
999Othermiscellaneous revenue
Repayment ofdutiesandchargesonresearchoperations bythe
FrenchandItaliangovernments
Proceedsandmiscellaneous interestarisingoutofthefirstand
secondEDF
Proceedsandinterestsfromloansgrantedintheframework of
Community contracts forindustrial innovation anddevelop­
ment
Repayment ofloansgrantedintheframework ofCommunity
contracts forindustrial innovation anddevelopment
Miscellaneous revenuetokenentry
64000
tokenentry
tokenentry
18000tokenentry
106000
CHAPTER 99-TOTAL 82000 106000
Title9—Total 7942000
(1700000)10690000
(850000)
GENERAL TOTAL 21162300
(1700000)21832170
(850000)

186 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Generalsummaryofappropriations for1973and1972andexpenditure for1971(contd)
Title
Chapteru.a.
Heading Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Ch.10Members oftheInstitution 1290600 868800 77025116
Ch.11Staff 100217945 86834110 66464004-44
Ch.12Allowances andexpensesonenteringandon
leavingtheserviceandontransfer 6549200 3804520 3137747-42
Ch.13Expensesrelatingtomissionanddutytravel 4524680 2737900 2061243-88
Ch.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 1042650 676600 549265-30
Ch.15Costofreorganising internaltrainingcourses 430000 341000 29577308
Title1—Total 114055075 95262930 73278285-28
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS OPERATING EXPENDITURE
Ch.20Immovable propertyinvestment 430000 tokenentry—
Ch.21Rentalofimmovable propertyandancillaryex­
penditure 14681950 10347660 8688104-50
Ch.22Movablepropertyandancillaryexpenditure 5916000 3695910 2875321-72
Ch.23Currentadministrative expenditure 5727500 4049110 3881694-22
Ch.24Representation andentertainment expenses 358700 195000 171353-80
Ch.25Expenditure forformalandinformalmeetings 6590525 2616000 1996092-32
Ch.26Expenditure onstudies,surveysandconsulta­
tions 9045600 4074920 3449902-54
Ch.27Expenditure onpublishing andinformation 8798000 5410500 4727772-04
Ch.29Otherexpenditure 255418636 185175000 129609816-15
Title2—Total 306966911 215564100 155400057-29
TITLES 1and2-TOTAL 421021986 310827030 228678342-57
TITLE 3EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Ch.30Expenditure arisingfromthesocialfield 1050000 505000 449653-86
Ch.31Expenditure arisingfromtheagricultural field 611800 1801000 355257-94
Ch.32Expenditure arisingfromdevelopment aid 115000 20000 6029-48
Ch.33Expenditure onresearchandinvestment 35978001 75820543 65010120-79

31.12.72 OfficialJournaloftheEuropean Communities 187
COMMISSION
Generalsummaryofappropriations for1973and1972andexpenditure for1971(contd)
Title
Chapteru.a.
Heading Appropriations
1973Appropriations
1972Expenditure
1971
Ch.34Expenditure relatingtosafeguards 500000 300200 18529842
Ch.35Expenditure relatingtohealthandsafety 461000 95000 76791-76
Ch.36Expenditure relatingtothedissemination ofin­
formation 1033900 870000 750230-94
Ch.38LoanofservicesbetweenInstitutions 144000 105000 67603
Title3-Total 39893701 79516743 6690096819
TITLES 1-3-TOTAL 460915687 390343773 295579328-76
TITLE4AIDS,SUBSIDIES ANDFINANCIAL CON­
TRIBUTIONS
Ch.40Aids 1108000 918000 7398959-60
Ch.41Subsidies andfinancialcontributions 403700 200000 174836-58
Ch.42Subsidiestobalancethebudget 703730 646520 582800
Ch.43Ejropeanschools 7168000 6868130 2257812-22
Title4—Total 9383430 8632650 1041441440
TITLES1-4-TOTAL 470299117 398976423 305993743-16
TITLE 5EUROPEAN SOCIAL FUND
Ch.50E<cpenditure pursuanttoArticle4oftheCouncil
Decisionof1.2.71onthereformoftheEuropean
SocialFund 70000000 7500000 .
Ch.51EKpenditure pursuanttoArticle5oftheCoun­
cilDecisionof1.2.71onthereformoftheEuro­
panSocialFund 110000000 35000000
Ch.52P.lotschemesandpreparatory studies 750000 250000—
Ch.53Expenditure providedforinArticle125(l)(a)of
theEECTreaty 60000000 55000000 56472770-50
Ch.54Expenditure providedforinArticle 125(1)(b)of
theEECTreaty— —
Title5-Total 240750000 97750000 56472770-50
TITLES 1-5-TOTAL 711049117 496726423 362466513-66

188 OfficialJpurnaloftheEuropean Communities 31.12.72
COMMISSION
Generalsummaryofappropriations for1973and1972andexpenditure for1971(contd)
Title
ChapterHeadingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLES 6&7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUARANTEED SECTION
Ch.60Cereals 812410000 958690000 517443965-91
Ch.61Rice 51070000 59530000 5061893417
Ch.62Milkandmilkproducts 798510000 684690000 610693017-92
Ch.63Oilsandfats 292160000 311940000 136613670-71
Ch.64Sugar 147810000 234690000 115670030Ό3
Ch.65Beefandveal 5500000 30500000 19088106-64
Ch.66Pigmeat 56030000 55070000 56297010-31
Ch.67Poultrymeat andeggs 15770000 16430000 12621159-91
Ch.68Fruitandvegetables 83460000 77540000 55556340-31
Ch.69Wine 51900000 57700000 28251047-85
Ch.70Tobacco 118980000 133020000 73764141-62
Ch.71Fisheries 2750000 10250000 173673-31
Ch.72Flaxandhemp 10090000 9910000 698568-20
Ch.73Seeds 4590000 3410000 —
Ch.74Hops 5500000 6500000 —
Ch.76Othercommonorganisations ofthemarket 920000 80000 —
Ch.77Appropriations forthecheckingofperiodsof
accounting before1.1.71 170000000 145000000 —
Ch.78Agricultural productsprocessed intogoodsnot
includedinAnnexIItotheEECTreaty 24760000 27240000 18464897-55
r
Ch.79Otherexpenditure 300000000 60000000 90000000
0) 222319199-07
TITLES 6and7-TOTAL 2952210000 2882190000 2008273763-51
TITLES1-7-TOTAL 3663259117 3378916423 2370740277-17
(i)Totalappropriations corresponding toadvancesgrantedtopayingorganisations forwhichcommitments regardingthevartousbudgetary itemshavenotbeen
made.

31.12.72 OfficialJournaloftheEuropean Communities 189
COMMISSION
Generalsummaryofappropriations for1973and1972andexpenditure for1971(contd)
Title
Headingu.a.
ChapterAppropriations
1973Appropriations
1972(1)Expenditure
1971
TITLE8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
OMENTA TIONSECTION
Ch.80Plansforimproving thestructureofagriculture
referredtoinArticle13ofRegulation No.17/64 162000000 200000000
Ch.81Jointschemesinthestructural fieldfollowingthe
CouncilResolution of25.3.72 27000000 tokenentry
Ch.82Otherjointschemes 14700000 tokenentry
Ch.84Groupsofhopproducers 300000 300000
Ch.85Development operations inpriorityagricultural
regions 75000000 tokenentry (2)
Ch.87Appropriations tocoverexpenditure underChap­
ter81-86andChapter80item8001 tokenentry 254700000
Ch.88Appropriations putasideduringprevious
firancial yearsforfinancing theexpenditure
urderChapters81-84 tokenentry 351631300
Ch.89Specialmeasures 31000000 32920000
Title8—Total 310000000 839551300 203279217
TITLES1-8-TOTAL 3973259117 4218467723 2574019494-17
TITLE9FOODAIDANDOTHER EXPENDITURE
Ch.90Expenditure onfoodaid 48177000 102123000 13177000
Ch.98Piovisional appropriations notallocated 155078794 6181000 —
Ch.99Expenditure notspecifically providedfor 2500000 1000000 —
Title9-Total 205755794 109304000 13177000
GRAND TOTAL 4179014911 4327771723 2587196494-17
0)Inthe1971Budgetallappropriations relatingtoactionundertheGuidanceSectionwereshownasasingleamount .
(2)Including therectifying andsupplementary budgetNo1/1972=68163760u.a.

190 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 517200 330500 308892-22
1001Residence allowances 77600 49700 46348-54
1002Familyallowances 42600 25900 23974-44
1003Representation allowances 52200 34200 32087-12
Article100—Total 689600 440300 411302-32
101 Accidentandsicknessinsurance 36700 24300 18615-14
102 Temporary allowances 277000 136300 113236-32
103
1030
1031
1032Pensions
Retirement pensions
Invalidity pensions
Survivors'pensions231000'
tokenentry-
56300212300
tokenentry
55600227097-38
Article103—Total 287300 267900 227097-38
CHAPTER 10-TOTAL 1290,600 868800 77025116

31.12.72 OfficialJournaloftheEuropean Communities 191
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
Article Item Remarks
rheincreaseoftheappropriations inChapter10stems,ontheonehand,fromthenewcomposition ofthe
Commission and,ontheother,fromthechangesinthefinancialarrangements ofthePresidentandMembers
oftheCommission .
100 Appropriation corresponding toremunerations andallowances ofthePresidentandMembersoftheCommis­
sionoftheEuropean Communities asprovidedforinthefinancialsystem(CouncilRegulations Nos422/67/
EEC,No5/67/EURATOM ,No423/67/EEC,No6/67/EURATOM of25.7.1967-OJ No187of8.8.1967-as
amended byCouncilRegulations (EEC,EURATOM ,ECSC)Nos261/68of29.2.1968 —OJNoL57of
5.3.1968,CouncilRegulation (EEC,EURATOM ,ECSC)No721/70of20.3.1970-0j NoL89of23.4.1970 ,
CouncilRegulation No723/71—OJNoL80of5.4.1971 ,CouncilRegulation (EEC,EURATOM ,ECSC)
No519/72of15.3.1972 —OJNoL64of16.3.1972andCouncilRegulation (EURATOM ,ECSC,EEC)
No2960/72of19.12.1972-OJ NoL286of23.12.1972 .
Inapplication ofArticle11ofthefinancialsystemapplicable toMembersoftheCommission ,thelatterbenefit
fromthesocialsecuritysystemprovidedforinArticles72-75oftheStaffRegulations .
Temporary allowances owingtoformerMembersoftheCommission oftheEuropean Communities (Article7
ofthefinancialsystem).101
102
103 Appropriation intendedforthepaymentofold-age,disabilityandsurvivorspensions(Articles8,9,10,14and
15ofthefinancialsystem).

192 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 11-STAFF
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovidedfor
inthelistofposts
1100Basicsalaries 63968400 58027820 45662233-70
1101Familyallowances 6435200 5745440 4521650-28
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 8342145 7368840 5753288-70
1103Temporary fixedallowances 553100 541440 434969-64
Article110—Total 79298845 71683540 56372142-32

31.12.72 OfficialJournaloftheEuropean Communities 193
COMMISSION
CHAPTER 11-STAFF
Article Item Remarks
1100Theappropriation wascalculated onthefollowing basis:
(a)1972listofposts
(b)Resultoftherectifyingandsupplementary budgetNo1/1972
(c)Newpoststobecreated(9months)Posts u.a.
5879 57812705
83 677232
945 5478488
6907 63968425
roundedoffto639684000)
1101Inaccordance withtheprovisions oftheStaffRegulations oftheEuropean Communities ,thefamilyallowances
include :
—headofhousehold allowance equalto5%ofthebasicsalary,
—dependent child'sallowance ,
—education allowance .
Breakdown ofappropriations entered :
u.a.
(a)1972listsofposts 5815959
(b)Resultoftherectifying andsupplementary budgetNo1/1972 68130
(c)Newpoststobecreated(9months) 551136
6435225
roundedoffto6435200(2)
1102Inaccordance withArticle69oftheStaffRegulation oftheEuropean Communities ,theexpatriation allowance
isequalto16%ofthetotalamountofthebasicsalaryandtheheadofhousehold allowance anddependent
child'sallowance .
Allocation ofappropriations entered :
u.a.
(a)1972listofposts 7577605
(b)Resultoftherectifying andsupplementary budgetNo1/1972 84112
(c)Newpoststobecreated(9months) 680428
8342145(3)
1103Appropriation intendedforthepaymentofthetemporary compensatory allowance referredtoinArticle4(a)
ofAnnexVIItotheStaffRegulations .
Allocation ofappropriation entered :
(a)1972listofposts
(b)Resultoftherectifying andsupplementary budgetNo1/1972
(c)Newpoststobecreated(9months)u.a.
499002
7212
46884
553098
553100(4) rounded offto
OPublications Office:1091900u.a.
(2)Publications Office:124800u.a.
(3)Publications Office:138700u.a.
(4)Publications Office:14900u.a.

194 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 11-STAFF(contd)
u.a.Article IItem Heading
Appropriations
1973Appropriations
1972Expenditure
1971
111 Otherstaff
Auxiliarystaff
Auxiliaryinterpreters1110
1111
1112500000
350000
2400000123270
275940
1850000846080-22
0)
1727072-50 Localstaff
1113Specialadvisors 270000 159500 121615-76
ArticleIII—Total 3520000 2408710 2694768-48
112 Pensionsandseverancegrants
Retirement pensions
Invalidity pensions1120
1121
11221249200
859900
9694001059060
759790
7996701762719-60
+88312-96
(2)
Survivors pensions
1123Severance grants I640500 1920170 603572-96
+22412110
(2)
Article 112—Total 4719000 4538690 2366292-56
(>)Jointappropriations withitems1170and1171.
(J)Amounts inrespectoftheresearchandinvestment budget.Theseamountsarenotincluded inthetotals.

195 31.12.72 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 11—STAFF(contd)
Article Remarks Item
11
1110
and
1111Appropriations forthepaymentofremunerations ofthefollowingstaff:
Auxiliary staffofvariouscategories calleduponowingtoworkoverloads intheadministrative services ,
s:ckleaveortemporary leavefromemployment withintheframework oftheCommunity (includingemployers '
socialsecuritycontributions ).
Appropriation enablingtheaveragenumberof85auxiliaryagentstoberemunerated in1973.
Theappropriation inItem1110includes22500u.a.forthePublications Office.
u.a.
1112Locallyemployed staffinBrusselsandLuxembourg
Locallyemployed staffinofficesabroad
Locallyemployed staffinthePublications Office
Locallyemployed stafftoberecruitedforofficesabroad1370000
770000
194000
156000
2490000
-90000
2400000P.eduction (for9months)owingto20officialsbeingappointed to20newpostsinCategory
E>tobecreated
Appropriation enablingtheaveragenumberof375localofficialstoberemunerated in1973.
1113Specialadvisers .Theappropriation coverssalaries,allowances ,missionexpensesandemployers 'contribu­
tionstoaccidentinsurance .
112
1120
to
1122Appropriation intendedforthepaymentofold-age,disabilityandsurvivor's pensions .Theappropriation
a.socomprises pensionsowingtoformercfficialsofinstitutions andbodies.
Appropriations for1973willbedistributed alongthefollowing lines:
J120 1121 1122 Totalu.a.
European Parliament 88100 154200 88200 330500
Council 15200 16700 97600 129500
Commission
—Operating budget 961700 651700 652500 2265900
—Research andInvestment 34200 27300 88100 149600
CourtofJustice 150000 10000 43000 203000
1249200 859900 969400 3078500
1123L'ndertheconditions providedforinArticle12ofAnnexVIIItotheStaffRegulations oftheEuropean Com­
munities ,anofficialagedlessthan60wholeavestheserviceforareasonotherthandeathorinvalidityandwho
isnotentitledtoaretirement pensionisentitledtoaseverance grant.Thecreditalsocomprises severance
grantsowingtoofficialsandotherservantsofinstitutions andbodies.
Theappropriation for1973willbedistributed alongthefollowing lines:
European Parliament
Council
Commission
—Operating budgetu.a.
80000
271000
886000
367000
36500
1640500—Research andInvestment
CourtofJustice

196 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 11-STAFF(contd)
u.a.
Article Item Heading
Appropriations
1973Appropriations
1972Expenditure
1971
113 Sicknessandaccidentinsurance
Sicknessinsurance 1130 2141300 1916270 1480547-38
1131Accident insurance andoccupational diseases 579500 503390 375285-58
Article113—Total 2720800 2419660 1855832-96

31.12.72 OfficialJournaloftheEuropean Communities 197
COMMISSION
CHAPTER 11-STAFF(contd)
Article Item Remarks
113
1130Cfficialsactivelyengagedorbenefitting fromapension ,thebeneficiary ofanallowance providedforinArticles
5and7ofCouncilRegulation No259/68(OJNo56of4March1968),hisspouse,childrenandotherde­
pendentsareinsuredagainstsickness .Onethirdofthecontribution requiredtomeetsuchinsurance shallbe
paidbytheofficialandtheremainder bytheinstitution (1,5%and3%,plusthecorrective coefficient ).The
employers 'contributions topersonsinreceiptofpensionsfromtheother3Institutions arealsoincludedinthe
appropriations .Forthisreason,itwillnotbenecessarytoreimburse anyofthesecontributions .
Allocation ofcredit:
(<.)1972listofpostsu.a.
1807226
21170
57868
83805
171257(b)Resultoftherectifying andsupplementary budgetNo1/1972
(c)Beneficiaries ofacompensation (Reg.259/68)
(d)Beneficiaries ofapension
(0Newpoststobecreated(9months)
2141326
2141300(1) rounded offto
1131Appropriation tocovertheinstitution scontribution toinsuranceagainstoccupational diseasesandaccidents .
Asfrom1January1972,theinstitution 'scontribution shallamountto0,83863% ofthebasicsalary.
Allocation ofcredit:
(j.)1972listofposts
(b)Resultoftherectifyingandsupplementary budgetNo1/1972u.a.
484834
5679
45943 (c)Newpoststobecreated(9months)
40000(c)Coverage ofsupplementary expenditure resulting ,intheeventofpermanent partial
disability ,fromacompensation percentage higherthanthatproposed bytheinsurers,
andthefeesofthespecialistdoctorsconsulted inthesecases.
(e)Coverageoftravellingandotherexpensesresultingfromtheapplication oftheprovisions
ofArticle73oftheStaffRegulations .
(Officialsorbeneficiaries ofpensionstoattendamedicalexamination ) 3000
579456
579500(2) roundedoffto
(*)PublicationsOffice :32800u.a.
(2)PublicationsOffice :9^00u.a.

198 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 11-STAFF (contd)
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 83900 76000 31386-42
1141Travelexpensesonannualleave 842900 591210 538120-20
1142Accommodation andtransport allowances 2600 5700 2643-84
1143Fixedspecialdutyallowances 77000 51000 35323-04
1144Fixedtravelallowances 138000 133500 119254
1149Otherallowances andrefunds 1200 1500 1385-52
Article114—Total 1145600 858910 728113-02
115 Overtime 725000 684760 566864-50

31.12.72 OfficialJournaloftheEuropean Communities 199
COMMISSION
CHAPTER 11-STAFF(contd)
Article Item Remarks
114
1140Intheeventofanofficial'sdeath,thesurvivingspouseordependent childrenreceivethedeceased's fullremun­
entionuntiltheendofthethirdmonthafterthemonthinwhichthedeathoccurred (Article70oftheRegula­
tion).Theconditions providedforinArticles74and75oftheStaffRegulations ,grant:
(aiagrantintheeventofthebirthofachild;
(b)intheeventofanofficial'sdeaththeinstitution shallbearthecostsinvolved intransporting thebodyto
theofficial'splaceoforigin;
Theappropriation includes 1700u.a.forthePublications Office.
1141Intheconditions providedforintheStaffRegulations (Article8ofAnnexVII),anofficialisentitledtoaflat­
ratepaymentoftravelling expensesfromhisplaceofemployment tohisplaceoforigin,ofhimselfand,ifheis
theheadofahousehold ,ofhisspouseanddependents ,inthefollowing conditions :
—onceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceoforiginis
greaterthan50kmandlessthan725km.
—twiceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceoforiginisat
least725km.
Allocation ofappropriations u.a.
(a)1972listofposts 671681
(b)Resultoftherectifying andsupplementary budgetNo1/1972 14226
(c)Newpoststobecreated 157042
842949
roundedoffto842900C)
1142Appropriation providedforthepaymentoftheaccommodation allowance ,inaccordance withtheprovisions
ofArticle14(a)—AnnexVItotheStaffRegulations —andunderwhichanofficial,employed inaplacewhere
theaccommodation conditions arerecognised asbeingparticularly difiicult ,canbenefitfromanaccommoda­
tionallowance .
1143Appropriation intendedtocoverspecificallowances pursuanttoArticle14paragraph IofAnnexVIItothe
Regulations layingdowntheStaffRegulations .
1144Appropriation intendedtocoverthepaymentoftheallowance providedforpursuanttoArticle15ofAnnex
VTtotheStaffRegulations .
Theappropriation includes 1440u.a.forthePublications Office.
1149Appropriation intendedtocoverthepaymentofcompensatory allowances andthereimbursement ofpartof
thestaff'scontributions tothefinancingofthepensionsysteminaccordance withtheprovisions oftheStaff
Regulations .
Theappropriation includes 130u.a.forthePublications Office.
115 Appropriation intendedtocover,eitherintheformofastandardallowance orintheformofpaymentona
tiinebasis,overtimeworkedbystaffinCategories CandDandbyauxiliaryandlocallyemployed staffwho
cculdnotbecompensated according totheprocedures providedforinAnnexVItotheStaffRegulations .The
in:reaseintheappropriation takesintoaccountthefactthattheappropriations forthe1972financialyear
w11provetobeinsufficient tocovertheneedsofthisfinancialyear.
Theappropriation includes30000u.a.forthePublications Office.
0)Publications Office:17200u.a.

200OfficialJournaloftheEuropeanCommunities 31.12.72
COMMISSION
CHAPTER 11-STAFF(contd)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDONTRANS­
FER
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
116 Weightings 3566100 1980840 182175-44
117 Supplementary services
1170Freelance interpreters andconference officers 2900000 1313500
1505015-98
(1)
1171Freelance proof-readers 228600 145500J
1172Otherservicesandworksentoutfortranslation and
typing 1250000 800000 19279918
1173Travelandotherexpensesfornationalexpertssec­
ondedtotheservicesoftheCommission 144000
Article 117—Total 4522600 2259000 169781516
CHAPTER 11-TOTAL 100217945 86834110 66464004-44
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 225000 120000 159421-70
121 Travelexpenses(includingmembersofthefamily)
1210Members oftheInstitution 6900 670 430-42
1211Staff 342600 142100 12079-12
Article¡21—Total 331500 142770 12509-54
0)Seeitem1111.

31.12.72 OfficialJournaloftheEuropean Communities 201
COMMISSION
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDONTRANS­
FER
Article Item Remarks
116 Appropriation forthepaymentofweightings inaccordance withCouncilDecisionof14December 1970­
CouncilRegulation (EURATOM ,ECSC,EEC),No600/72(OJNoL75,28March1972).
The1972appropriation isinsufficient andhasbeenprovisionally strengthened .
Theappropriation includes57700u.a.forthePublicationsOffice .
117
1170Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpreters andconference officers
Tdoffsetthisitem'sappropriation ,anamountof1870000u.a.hasbeenincludedintherevenueestimates in
Chapter93,asreimbursement ofservicesrenderedbytheCommission interpreters .
1171Appropriation tocoverthefeesandtravelling expensesoffreelanceproof-readers .
Theappropriation includes180000u.a.forthePublicationsOffice .
1172Appropriation intendedfor: u.a.
—theemployment oftemporary stafftorelieveexcessiveworkloads ,sickleave 878000
—thecoveringofthecostsoftranslation ,reproduction (plans,drawings ,graphics),and
typingworksentout. 372000
1250000(i)
1173Appropriation tocoverthetravelandsubsistence expensesofnationalexpertssecondedtotheCommission
departments .In1972,theseexpensesweresetagainstItem2500.
120
121Appropriation tocovertravelling andsubsistence expensesofcandidates calledupontofillavacantpost,
expensesresultingfromtheorganisation ofcollective recruiting tests(notices,hiringofhalls,furniture ,
machines ,travellingexpenses ,correction oftests,etc.).Theappropriation increaseissubjecttothetotalnumber
orrecruitments expected in1973.
1210Appropriation intendedtoreimburse travelling expensesowingtoMembersoftheCommission atthetimeof
theirentryintoserviceortheirdeparture fromtheinstitution .Theappropriation alsocoversthetravelling
expensesofmembersofthefamily.
1211Appropriation forthereimbursement oftravelling expensesowingtoofficialsupontakinguptheirduties,
leavingtheinstitution ortheirtransferal .Italsocoversthetravelling expensesofmembersofthefamily
Article7ofAnnexVIItotheStaffRegulations ).
Tíeappropriation includes6300u.a.forthePublicationsOffice .
(!)5000u.a.forthePublicationsOffice .

202 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDONTRANS­
FER(contd)
Item Headingu.a.
ArticleAppropriations
1973Appropriations
1972Expenditure
1971
122
1220
1221Installation ,resettlement andtransferallowances
Members oftheInstitution
Staff114100
15997009590
4875202527
275683-42
Article122—Total 1713800 497110 27821042
123 Removalexpenses
1230Members oftheInstitution 57500 6640
1231Staff 1275500 366300 145444-30
Article123—Total 1333000 372940 145444-30
124
1240
1241Temporary dailysubsistence allowances
Members oftheInstitution
Stafftokenentry
1017000tokenentry
561860 420402-50
Article124—Total 1017000 561860 420402-50
125 Allowances forstaffplacedonnon-active status,retired
intheinterestsoftheserviceordismissed 1928900 2109840 2121758-96
CHAPTER 12-TOTAL 6549200 3804520 313774742
5

31.12.72 OfficialJournaloftheEuropean Communities 203
COMMISSION
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDONTRANS­
FER(contd)
Article Item Remarks
122
1220
1221Appropriation intendedtocoverinstallation andresettlement allowances owingtoMembers oftheCom­
missionwhentheytakeuptheirdutiesorleavetheinstitution .
Appropriation tocoverinstallation andresettlement allowances owingtoanofficialwhenheisobligedto
changeresidenceaftertakinguphisappointment orwhentransferred toanewplaceofappointment andwhen
hedefinitively ceaseshisdutiesandresettlesinanewplace(Articles 5and6ofAnnexVIItotheStaffRegu­
lations).
Theappropriation includes41700u.a.forthePublications Office.
123
1230Appropriation tocoverthereimbursement ofremovalexpensesowingtoMembersoftheCommission upon
•heirtakinguptheirdutiesorleavingtheinstitution .
1231Appropriation tocoverthereimbursement ofremovalexpensesowingtoofficialsinaccordance withArticle9
ofAnnexVIItotheStaffRegulations .
Theappropriation includes55000u.a.forthePublicationsOffice .
124
1241Appropriation forthepaymentofflat-ratetemporary allowances owingtoofficialsinaccordance withArticle
10ofAnnexVIItotheStaffRegulations .
Theappropriation includes28700u.a.forthePublicationsOffice .
125 u.a. Appropriation tocover:
'a)Intheconditions providedforinArticles41,50and51oftheStaffRegulations ,the
allowances providedforintheeventofnon-active status,retirement intheinterestsof
theserviceanddismissalforincompetence .
'vb)Thepaymentofallowances providedforinArticles5and7ofCouncilRegulation
No259/68(OJNoL56of4March1968).Thereduction oftheappropriation isdue
tothedecreasing numberofbeneficiaries ofthesaidRegulation .131398
1797541
rounded offto1928939
1928900

204 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 315000 124000 141380
1301Staff 4200000 2605900 1913240-62
1302Specialequipment formissions 9680 8000 6623-26
Article130—Total 4524680 2737900 2061243-88
CHAPTER 13-TOTAL 4524680 2737900 2061243-88
CHAPTER 14
140 Specialassistance grants 30000 24200 16580
141 Hostelsandstaffclubs 139600 97000 79175
142 Restaurants andcanteens 101400 70200 7673414
143 Medicalservice 158950 115600 84719-16

31.12.72 OfficialJournaloftheEuropean Communities 205
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks
130
1300Appropriation tocovermissionanddutytravelexpensesformembersoftheCommission initsnewcomposi­
:ion.
1301Appropriation tocovermissionandtravelexpensesofcabinetstaffandofficials .Itincludesanamountof
50000u.a.forthePublications Office.
1302 [Exceptional expenses ,incurredbyofficialscalledupontomovetoassociated andotheroverseascountries ,are
reimbursed ,uponproduction ofdocumentary evidence ,withinthefollowing limits:
—forofficialscomingundertariffI,upto7000B.Fr,.
—forofficialscomingundertariff11,upto6000B.Fr.
—forofficialscomingundertariffIII,upto5000B.Fr,.
Theallocation mayonlyberenewedaftertwoyears,exceptif,withinthisperiod,theofficialhasstayedmore
.han120daysintropicalregions .
140 Appropriation tocoverCommission interventions infavourofofficialsfindingthemselves inaparticularly
difficultsocialsituation (inapplication ofArticle76oftheStaffRegulations ).
141 Appropriation intendedtocontribute tothepaymentoftherentoftheStaffFoyerinBrussels ,andtoanypro­
jectpromoting socialrelationsbetweenofficialsofvariousnationalities .Theappropriation alsocoversthe
purchaseofbooks,magazines ,newspapers ,andrecordsavailabletoFoyerstaff,subsidiestosportsand
culturalcircles .
142 Theappropriation isintendedtocover:
—purchasing ofsupplementary initialequipment ,
—maintenance andrepairsofexistingequipment ,
—renewalofcateringequipment ,
—purchases ofsupplementary materialnecessitated bythegrowingnumberofrestaurant users.
143 Appropriation tocover:
—surgeryfunctioning expenses (purchaseofmedicalapparatus ,pharmaceutical products),
—medicalcheck-upexpensesprovidedforbyArticle59oftheStaffRegulations ,
—expensesofspecialexaminations andsurveillance (EAEC),
—renewalofthemedicalserviceequipment ,
—surgeryinstallation expensesinLuxembourg ,andexpenseswithintheframework ofsupplementary staff.

206 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
(contd)
CHAPTER 15-COSTOFORGANISING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
144 Language coursesandfurthervocational training 289000 169000 10953918
149 Otherexpenditure 323700 200600 182517-82
CHAPTER 14-TOTAL 1042650 676600 549265-30
CHAPTER 15
150 Costoforganising internaltrainingcourses 430000 341000 29577308
CHAPTER 15—TOTAL 430000 341000 295773-08
Title1—Total 114055075 95262930 73278285-28

31.12.72 OfficialJournaloftheEuropean Communities 207
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
0contd)
CHAPTER 15-COSTOFORGANISING INTERNAL TRAINING COURSES
Article Item Remarks
144 Appropriation fortheorganisation oflanguagecoursesandvocational trainingandretraining .
Theappropriation increasecompared with1972isduetothedevelopment ofthevocational trainingandre­
trainingprogramme nowsetupandtotheorganisation ofspecialcoursesenablingnationalsofacceding
countriestointegraterapidlywithintheservices .
149 Appropriation forthisitemcovers :
—interventions infavourofofficialsortheirfamiliesotherthanthosecomingunderotherArticlesinthis
Chapter,suchasholidaycamps,scoutsandguides,Christmas festivities ,legalaidforthestaff,family
assistance ,
—aidtotheBrusselscrècheandthedaynurseryinLuxembourg ,
—expensesresultingfromthetransferandreinstallation oftheBrussel'scrèche.
150 Thisappropriation isfortrainingcoursesinthedepartments oftheCommission .
Theincreasedappropriation stemsfrom:
—therequirement toestablishtheconditions wherebycandidates whoarenationalsofnewMembercountries
areacceptedinthesameproportion asthosefromtheoriginalcountries ,
—thereadoption oftheprogramme ofspecialised trainingcourses(e.g.ECSCcourses)forhighlyqualified
Latin-American nationals .

208 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 20
200 Acquisition ofimmovable property 420000 — —
201 Construction ofbuildings— — —
202 Otherexpenditure preliminary totheconstruction of
buildingsortotheacquisition ofimmovable property 10000 tokenentry—
CHAPTER 20-TOTAL430000 tokenentry—
CHAPTER 21
210
2100Rent
Rent 8455380 6261270 5264598-42
2101Deposits 252000
Article210—Total 8707380 6261270 5264598-42
211 Insurance 65370 53000 38940-42

31.12.72 OfficialJournaloftheEuropean Communities 209
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
200 Appropriation tocoverexpenditure onthepurchasing ofthefollowing fixedassets:
—100000u.a.forabuildinginSantiago ;
—320000u.a.forasportsgroundatOverijse(Brussels).
202 Appropriation whichisprovidedforthePublications Officeistocoverthepaymentofthefeesoftheexperts
officeconsulted withregardtotheconstruction andfittingoutofthenewPublications Officebuildingin
Luxembourg .
20
2100Theappropriation of8455380u.a.corresponds totherentsandlandtaxescalculated ontheratesat
31.12.1971 .Thisappropriation isbrokendownasfollows :
ia)buildings inBrussels
[b)buildings inLuxembourg (Kirchberg ,rueAldringer ,CentreLouvigny ,etc.)u.a.
6009560
818120
477500
73000
767200
310000'c)buildingsabroad
^d)Publications Office
'e)additional staff
(f)rentalof118additionaloffice 'sfollowingchangesinthescaleofallocation fortheoccupation
ofpremises ,andsevennewconference rooms
8455380
2101Appropriation forthepaymentofthedepositontheTokyoOfficecorresponding to42monthsrent.
21 Theappropriation hasbeencalculated onthebasisofcontractsconcluded withinsurance companies inrespect
jfoccupiedbuildings .
Theappropriation isbrokendownasfollows :
u.a.
,a)buildings inBrussels
'b)buildings inLuxembourg
'c)buildingsabroad
(d)Publications Office
(e)additional staff41240
5000
8050
680
7400
3000
65370f)118additional officesandsevennewconference rooms

210 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
212 Water,gas,electricityandheating 1223720 1033270 882137-36
213 Cleaningandmaintenance 2935480 2204070 1741904-44
214 Fittingoutofpremises 1300000 502120 493637-34
219 Otherexpenses 450000 293930 266886-52
CHAPTER 21-TOTAL 14681950 10347660 3688104-50

31.12.72 OfficialJournaloftheEuropean Communities 211
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article ItemI Remarks
Theappropriation hasbeencalculated onthebasisofconsumption recordedduringthefinancialyear1971and
theestimatesforthefinancialyear1972:
u.a.
(a)forthebuildings inBrussels 901120
(b)forthebuildings inLuxembourg 162700
(c)forbuildingsabroad 78980
(d)forthePublications Office 16500
(e)foradditional staff 44420
(f)forthe118additional officesandsevennewconference rooms 20000
1223720
Appropriation corresponding tomaintenance costs,calculated fromthecontracts inforce,forpremises(staff
wagesandcleaningwork(specialised firms)),lifts,centralheatingandairconditioning equipment .
Thisappropriation alsoincludescertainspecialperiodical cleaningwork,thepurchaseofcleaningmaterials ,
washing ,bleaching ,dry-cleaning ,etc.,andrestorative painting ,repairsandsuppliesusedbythemaintenance
workshops .
Theappropriation isbrokendownasfollows :
u.a.
(a)buildings inBrussels 2104700
(b)buildings inLuxembourg 360590212
213
214
219(c)buildingsabroad 122990
(d)Publications Office 30000
(e)additional staff 237200
(f)118additional officesandsevennewconference rooms 80000
2935480
Appropriation toenablefittingoutworkandmodifications tothepartitions inthebuildingstobecarriedout:
(a)onthebuildings inBrussels
(b)onthebuildings inLuxembourg
(c)onbuildingsabroadu.a.
200770
45000
195460
6500
252270
600000(d)inthePublications Office
(e)foradditional staff
(f)forfittingout7newconference roomswithsimultaneous interpreting equipment
1300000
Appropriation tocoverother currentexpenditure onbuildingsnotspecifically providedforintheotherArticles
ofChapter21,inparticular taxesandroads,sanitation ,removalofwaste,signposting equipment ,supervision
ofbuildings .
Theappropriation isbrokendownasfollows :
u.a.
(a)buildings inBrussels 248560
(b)buildings inLuxembourg 37210
(c)buildingsabroad 28800
(d)Publications Office 1500
(e)additional staff 106930
(f)118additional officesandnewconference rooms 27000
450000

212 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Itemu.a.
HeadingAppropriations Appropriations Expenditure
1973 1972 1971
CHAPTER 22
220 Officemachinery
2200Initialequipment 254100 117950 7155814
2201Renewals 150600 107100 103451-20
2202Rental 6000 1900 537-46
2203Maintenance ,useandrepair 90300 70000 44316-58
Article220—Total 501000 296950 219863-88
221 Furniture
2210Initialequipment 663000 325330 154282-50
2211Renewal 95000 83730 36705-76
2212Rental 2000 1810 431-80
2213Maintenance ,useandrepair 40000 34360 15212-96
Article221—Total 800000 445230 206633-02

31.12.72 OfficialJournaloftheEuropean Communities 213
COMMISSION
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200
2201Thisappropriation isforthepurchaseofancillaryofficemachinery andincludes 8000u.a.forthePublications
Officeand155900u.a.foradditional staffand34320u.a.forofficesabroad .
Appropriation fortherenewalofobsoleteofficemachinery ordamagedmachineswhichwouldbetooexpensive
torepair,including 3500u.a.forthePublicationsOffice .InBrussels ,10%ofthetypewriters andcalculating
machinesareover10yearsold.
Theproceedsfromthesaleofrenovated machines isenteredinArticle900oftheTableofRevenue .
Appropriation fortherentalofofficemachinery (typewriters andcalculating machines)foroccasional needs.
Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery includingthose
ofthePublications Office(1200u.a.).2202
2203
221
2210
2211Thisappropriation ,intendedforthepurchaseofshelvingandotherequipment forstorerooms ,archivesandof
furnitureforthenewCommission ,includes 18060u.a.forthePublicationsOffice ,531720u.a.foradditional
staffand95000u.a.forexternaloffices .
Appropriation forreplacingfurniture ,mostofwhichisover16yearsold,including 4400u.a.forthePublica­
tionsOffice .Theappropriation requestedamountsto±5%ofthevalueoftheCommission 'sfurniture in
Brussels .
Theproceedsfromthesaleofrenovated furniture isenteredinArticle900oftheTableofRevenue .
Appropriation fortherentaloffurnitureforspecialcircumstances :(meetings ,conferences outsidetheplace
ofworkoftheCommission ).
Appropriation tocoverthecostofthemaintenance andrepairoffurniture ,including 320u.a.forthePublica­
tionsOffice .2212
2213

214 OfficialJournaloftheEuropeanCommunities 31.12.72
COMMISSION
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
222 Technicalequipment andinstallations
2220Initialequipment 900000 315330 211802-70
2221Renewal 124700 105000 118007
2222Rental 337600 260000 1435836-50
2223Maintenance ,useandrepair 137000 115000 89382-26
Article222—Total 1500000 795330 1855028-46
223 Transport
2230Initialequipment 160000 10000 10000
2231Renewal 67000 50000 73458-44
2232Location 33000 21230 35879-52
2233Maintenance ,useandrepair 160000 118770 90257-48
Article223—Total 420000 200000 209595-44

31.12.72 OfficialJournaloftheEuropean Communities 215
COMMISSION
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
222
2220Thisappropriation istocoverexpenditure onequipment forthetelephone service,theconference services,
printshopsandreproduction rooms,maintenance services,despatchroomsandstorerooms.Itprovidesfor
electronic calculating machines .Itincludes18000u.a.forthePublications Office,470780u.a.fortheaddi­
tionalstaffand100000u.a.forofficesabroad .
Appropriation fortherenewalof: 2221
—taperecorders ,
—headphones andboothsforsimultaneous interpreting installations ,
—varioustoolsforbuilding-maintenance shops,
—machinesandequipment forthetype-setting shopsandreproduction roomswithverywornequipment ,
—telephone equipment .
Equipment whichisgoingtoberenewednolongermeetsrequirements andhasbeeninuseforoverseven
years.Included inthe124700u.a.isanamountof18000u.a.forthePublications Officeand6000u.a.for
officesabroad .
Theproceedsfromthesaleofrenovatedequipment isenteredinArticle900oftheTableofRevenue .
Appropriation tocover:
u.a.2222
(a)thecostofhiringfireextinguishers ,reproduction equipment ,alarmsystem,technicalequipment
andinstallations forconferences outsidethenormalplacesofwork...andothermiscellaneous
equipment ,
(b)rentaloftelephone installations attheLouvigny Centre,
(c)expenditure relatingtotheindustrial usesofradiationandisotopes ,
(d)additional equipment fortheelectronic camerastudioforcolourT.V.
(e)officesabroad154590
15760
26000
100000
39600
1650
337600(f)Publications Office
2223Appropriation tocoverthemaintenance andrepaircostsof:
—technicalequipment intheconference rooms
—reproduction installations (stencil,microfilm ,linofilmoffset)
—firefighting equipment
andthepurchaseofsparepartsforthetelephone andotherinstallations .
Thisappropriation includes 11350u.a.forthePublicationsOffice ,9000u.a.forofficesabroad.
223
2230
2231
2232
2233Appropriation foracquiringmeansoftransport ,mainlyduetothenewcomposition oftheCommission ,and
forthepurchasing oftwoutilityvehiclesandacoachwith45seats.
Thisappropriation includes5500u.a.forthePublicationsOffice .
Anumberofvehicleswillhavecoveredamileagein1972suchthattheywillneedreplacing .
Appropriation tocoverthecostsofhiringvehicles ,bothinBrusselsandLuxembourg andabroad,whenitis
notpossibletoobtainoneoftheCommission 'svehicles .
Appropriation tocoverthecostofmaintaining ,repairingandinsuringofficevehicles(fuel,lubricants ,tyres,
innertubes,miscellaneous supplies,spareparts,tools,etc.).Thisappropriation includes 1600u.a.forthe
Publications Office .

216 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
224 Rentalofequipment ,operating costsandloanofservices
relatingtothecomputercentres
2240Costofrentalformecanographical installations ,in­
cludingthenecessary suppliesand,ifnecessary ,ex­
ternalservices 2000000 1494400 C1)
2241Reimbursement toCETISforworkcarriedoutforthe
Commission 70000 34000 C1)
Article224—Total 2070000 1528400 0)
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 204000 127000 119470-64
2251Speciallibrary,documentation andreproduction
equipment 33000 5000 (2)
2252Subscriptions ,newspapers ,periodicals 212000 160000 141344-94
2253Subscriptions tonewsagencies 127000 100000 87906-98
2254Bindingandstorageoflibrarymaterials 49000 38000 35478-36
Article225—Total 625000 430000 384200-92
CHAPTER 22-TOTAL 5916000 3695910 2875321-72
(1)Expenditure comprised inthatshowninItems2222and2223.
(2)Newitemforwhichtheappropriation wasshownintheformerArticle122.

31.12.72 OfficialJournaloftheEuropean Communities 217
COMMISSION
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article IItemI Remarks
224
2240Appropriation tocover:
—thecostofrentingmechanographical installations ,includingtelephone linesbetweenBrusselsandLuxem­
bourgandaprintingpress,
—thepurchaseofsuppliesanddocumentation ,
—externalwork,includingthereorganisation ofprogrammes .
225
2250
2251
2252Appropriation tocoverthepurchaseofbooks,documents andothernon-periodic publications requiredby
theCommission 'sdepartments .Theincreaseintheappropriation ismainlyduetotheenlargement .
Appropriation toprovidespecialequipment forlibraries .Excluding anamountof8000u.a.forthelibrary's
specialised documentation oncountries intheMediterranean basin,theincreaseintheappropriation stems
mainlyfromtheenlargement .
Appropriation tocoverthecostofsubscriptions tonewspapers ,specialised periodicals ,officialjournals ,
parliamentary papers,externaltradestatistics ,variousbulletinsandotherspecialised publications .The
increaseintheappropriation ismainlyduetotheenlargement .
Appropriation tocoverthecostofsubscriptions tonewsagencyservicesviateleprinters andpressandinfor­
mationbulletins .
Appropriation tocoverthecostofbindingandothercostsincurredinthenecessarypreservation ofimportant
booksandpublications .Increasesherearelinkedtotheriseinappropriations underItem2250.2253
2254

218 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 23
230 Stationery andofficesupplies 1750000 1366380 1168802-20
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 1250000 1000000 664345-40
2311Telephone ,telegraph ,telex,TV 2000000 1322850 1195344-78
ANicle231—Total 3250000 2322850 1859690-18
232 Financialcharges
2320Bankcharges 30000 20000 333004
2321Differences onexchange tokenentry tokenentry 608474-96
2329Otherfinancialcharges tokenentry tokenentry (»)
Article232—Total 30000 20000 611805
233 Legalexpenses 70000 55000
18906-82
234 Damages tokenentry tokenentry J
(i)Newitem.

31.12.72 OfficialJournaloftheEuropean Communities 219
COMMISSION
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Appropriation tocoverthecostofpurchasing paper,envelopes ,officesuppliesandequipment fortherepro­
ductionroomsandofsomeoutsideprintingwork.Theincrease islargelyduetotheriseinthenumberof
photocopies made.Ithasbeencalculated onthebasisofthefollowing factors:
—Publications Office 150000u.a.
—Estimates fornewstaff 150000u.a.
231
2310Appropriation tocoverexpenditure onpostalanddeliverychargesforordinarymail,onCommission reports
andpublications ,onpublications ofthe'PressandInformation 'Directorate GeneralandontheStatisticalOffice ,andthecostofsendingparcelsbypostandbyair,seaorrail.Thisappropriation includes185000u.a.
forthePublicationsOffice .Theincreaseisduetothegrowthinthevolumeofcorrespondence andthein­
crease,incertaincountries ,ofpostaltariffs.
2311Appropriation tocoverfixedsubscription costs(telephone ,telegraph ,telexandT.V.),thecostofcommunica­
tions(telephone ,telegraph ,telexandT.V.),maintenance fees,repairandmaintenance ofequipment ,purchase
oftelephonedirectories ;italsocoverssubscription chargesfortelephonelinesbetweenseparatebuildings .
Theappropriation of2000000u.a.includes30000u.a.forthePublications Officeand160000u.a.totake
accountoftheincrease instaff.
Inadditiontotheconsequences ofenlargement ,theincreaseinappropriations islinkedtothesharprisein
tariffswhichoccurredin1972andtothemodernisation ofthetelexmachines intheagricultural department .
232
2320Appropriation tocoverbankcharges(commission ,agios,miscellaneous costs).
233 Estimated appropriation .
234 Estimated appropriation .

220 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
239 Otheroperating expenditure
2390Miscellaneous insurance 9300 8000 2773-72
2391Uniformsandworkingclothes 79700 60560 33316-86
2392Miscellaneous expenditure oninternalmeetings 11300 8280 6738-18
2393Departmental removals 500000 189040 178871-16
2394Pettyexpenses 27200 19000 10790-10
2399Otheroperating expenditure tokenentry—
Article239—Total 627500 284880 232490-02
CHAPTER 23-TOTAL 5727500 4049110 3881694-22
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheInstitution 123200 71980 171353-80
2401Staff 235500 123020
Article240—Total 358700 195000 171353-80
CHAPTER 24-TOTAL 358700 195000 171353-80

31.12.72 OfficialJournaloftheEuropean Communities 221
COMMISSION
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2390Miscellaneous insurance (civilliability,theft,payingofficer :theCommission's share).
2391Appropriation tocover:
—purchaseofuniformsformessengers ,drivers,nightwatchmen ,garageattendants ,
—purchaseofoverallsforworkshop staff,
—careandcleaningofserviceclothes.
'."hisappropriation includes 1000u.a.forthePublications Officeand13600u.a.forthesupplementary staff,
whoarethemaincauseoftheappropriation increase .
2392Appropriation tocoverthecostofrefreshments andoccasionally snacks,servedduringinternalmeetings .
2393Appropriation tocoverdepartmental removals andregrouping .Itincludes 15000u.a.forthePublications
Officeand241660u.a.forthesupplementary staff,themaincauseoftheincreaseintheappropriation .
2394Appropriation tocoverothermiscellaneous operating expenditure notspecifically providedforinArticle239,
suchas:
—monthlyallowances paidtosecretaries ,shorthand typists,
—conference fees,
—miscellaneous .
Anamountof200u.a.isprovidedforthePublicationsOffice .
240 Appropriation tocoverentertainment andrepresentation expenditure incurredbymembersandofficialsof
lheCommission .
2400Theestimatewascalculated onthebasisofthenewcomposition oftheCommission .
2401Theappropriation forthisitem,whichincludes2300u.a.forthePublicationsOffice ,wascalculated onthe
basisoftheenlargedCommunities .

222 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHER MEETINGS
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 25
250 Formalandinformalmeetings 4000000 1500000 1222357-88
251 Committees 2000000 700000 528137-94

31.12.72 OfficialJournaloftheEuropean Communities 223
COMMISSION
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS
Article Item Remarks
250 Appropriation tocovertravelandotherexpensesandancillaryexpensesofgovernment andotherexperts
farticipating instudygroupsandworkingpartiesandalsocommittees ofexpertsandCommissions setup
fDrthecoalandsteelindustries .Anamountof5000u.a.hasbeenincludedforthePublications Office .
251 Appropriation tocoveroperating expensesofCommittees setupbytheTreatyandbyRegulations .
Theincreaseintheappropriation forthisitemisjustifiedbytheriseintransport costs,thesetting-up ofnew
committees ,andthefactthatmanagement tasksareincreasing asCommunity policiesdevelopandasthe
Communities areenlarged .
Firstgroup(government andotherexpertsentitledtopaymentoftravelandotherexpenses).
—Monetary Committee
—Conjunctural PolicyCommittee
—European SocialFundCommittee
—AdvisoryCommittee onFreedomofMovement forWorkers
—AdvisoryCommittee onTransport
—Technical Committee onFreedom ofMovement forWorkers
Secondgroup(otherthangovernment expertsentitledtopaymentoftravelandotherexpenses).
—Advisorycommittees onthecommonorganisation oftheagricultural marketsin:
cereals sugar milkandmilkproducts
rice fisheriesproducts oilsandfats
pigmeat fruitandvegetables non-edible horticultural products
poultrymeat andeggs wine flaxandhemp
tobacco beefandveal
—OtherthanjointAdvisoryCommittee onSocialPolicyinAgriculture
—AdvisoryCommittee onQuestions ofAgricultural StructurePolicy
—AdvisoryCommittee onInternational RoadTransport Tariffs
—Scientific andTechnical Committee
—AdvisoryCommittee onSocialProblemsofFarmers
Thirdgroup(government expertsentitledtorefundoftravellingexpenses):
—Budgetary PolicyCommittee
—Committee ontheCommon CustomsTariffNomenclature
—Committee onCommunity Transit
—Committee onInwardProcessing
—Committee ontheDefinition ofThirdCountryOrigin
—Customs Valuation Committee
—Medium-term Economic PolicyCommittee
—AdvisoryCommittee onRestrictive PracticesandMonopolies
—AdvisoryCommittee onRestrictive PracticesandMonopolies intheTransport Industry
—AdvisoryCommittee onOwnResources
—Committees onCustoms Cooperation EEC—Turkey/EEC—Greece/EEC—Spain/EEC—Israel/EEC—
AASM
—Committee ontheOriginofGoods
—Committee onIndustrial Policy
—Management Committee ontheCommon Organisation oftheAgricultural Markets :
cerealsandprocessedproducts(rice)alcoholandderivedproducts muttonandlamb0
sugar chicoryrootsforcoffee bananas(!)
oilsandfats pigmeat flowergrowingindustry
oilplants beefandveal seeds
textilefabrics milkandmilkproducts poultrymeat andeggs
vinegar rawcork fruitandvegetables
preserves hops potatoes0)
wine fisheries tobacco
(OTobesetup.

224 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
*251 {contd)

31.12.72 OfficialJournaloftheEuropean Communities 225
COMMISSION
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Remarks
251
(iconici)—Community Committee ontheComputer DataNetwork
—StandingCommittee forAgricultural Structures
—European Agricultural Guarantee andGuidance FundCommittee
—StandingVeterinary Committee
—StandingCommittee onFoodstuffs
—StandingCommittee onSeedsandPropagating MaterialforAgricultural ,Horticultural andForestry
—StandingCommittee forFeedingstuffs
—Committee toadvisetheCommission determining transportcosts
—StandingZootechnical Committee
—StandingCommittee onPlantHealth
—StandingCommittee onStructures fortheFishingIndustry
—Committee onasystemofchargingfortheuseofroadinfrastructures
—Specialised Committee oninternational roadtariffs
—Committee oftheDirectorsGeneralonagricultural research
—StandingCommittee onAgricultural Statistics
Fourthgroup(government expertsandothers,theformerareentitledtopaymentofonlytravelling expenses
andthelatterareentitledtopaymentofbothtravellingandsubsistence allowances ):
—AdvisoryCommittees ontheCommonOrganisation oftheMarkets(cereals,rice,pigmeat)
—JointAdvisoryCommittee onSocialQuestions relatingtoPaidAgricultural Workers
—AdvisoryCommittee onVocational Training
—AdvisoryCommittee onSocialQuestions inrespectof:
(a)RoadTransport
(b)InlandNavigation
(c)RailwayIndustry
(d)Sea-fishing Industry
—Committees onAmendments toTechnical Progress :
motorvehicles
measuring andcheckinginstruments
electronic0)
audio-visual 0)
telecommunications (0
newmeansoftransport0)
aeronautics (')
—Committee onasectoraltextilepolicy0)
—AdvisoryCommittee on'Aidgrantedinthefieldoftransport byrail,roadandinlandwaterway '
—Committee onYouthAffairs(')
0)Tobesetup.

226 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
252 ESCSCommittees andCommissions
2520Consultative Committee oftheECSC 200000 105000 111345-54
2521Othercommissions operating withintheECSC 140000
Article252—Total 340000 105000 111345-54
253 Permanent bodyforthesafeguardofcoalmines 120000 70000 59580-40
254 Campaign onbehalfofyouth tokenentry— —
255 Miscellaneous expenditure onorganisation of,andpar­
ticipation in,conferences andcongresses andin
meetingsorganised outsidetheplacesofworkofthe
institution 130525 241000 74670-56
CHAPTER 25-TOTAL 6590525 2616000 1996092-32

31.12.72 227 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Remarks
252
2520Thisitemcorresponds toformerArticle252.Thisappropriation isintendedtocoverthecostoforganising
rieetingsoftheAdvisoryCommittee setuppursuanttoArticle18oftheParisTreaty.Itwascalculated taking
Litoaccountthenewcomposition oftheCommittee inthecontextoftheenlargedCommunities .
2521Previously ,thecorresponding appropriation wasincludedinthoseenteredunderArticles250and251.It
coversthecostoforganising meetingsoftheCommissions andWorkingParties,setupwithintheframework of
ECSCactivities :
—JointCommissions fortheharmonisation ofworkingconditions in:
—thecoalindustry
—theironandsteelindustry
—GeneralCommission forsafetyandhealthinsteel-making
—Commission fornon-manual activities —'Coal'
—Commission fornon-manual activities —'Steel'
—AdvisoryCommissions forECSCresearchprogrammes
—WorkingParty'ECSCscientificandtechnical'
—WorkingPartystemmingfromcooperation activitiesbetweennationaladministrations andnationalsecurity
institutions .
253 ""hisspecialappropriation isintendedtocoverthetravelling expensesofmembersandexperts,theexpenses
incurredonpracticaltestsinrespectoflife-saving apparatus andsafetyequipment incoal-mines ,andthecosts
ofthesafetycampaign inthecoalarea.
254 Anappropriation of84000u.a.isenteredinChapter98—Provisional appropriations notallocated .
255 "."hisappropriation isintendedtocoversundryexpensesformeetingsorganised outsidethetemporary placesof
workoftheCommission ,fororganisation andparticipation inconferences ,congresses ,andsymposiums .The
estimatesofexpenditure for1973areasfollows :
u.a.
(a)Conference oftheDirectors-General oftheNational Statistical Institutes 3200
(b)Organisation ofseminars :
—fordelegatestosafetyatworkintheECSCindustries
—onairpollution insteel-making 60000
(c)Organisation oftwosymposiums intheenergysector 12000
(d)Otherexpensescaused,inparticular bymeetingsorganised outsidetheplacesofworkon
industry ,technology ,scientificpolicy,training,harmonisation ofcommercial law,thedraft
convention 'International privatelaw',etc. 55325
130525

228 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 1118000 902560 83332910
261 Economic studiesandsurveys 1056600 504360 329538-20
262 Comprehensive Community studiesandsurveys 900000 610000 636134-46
263 Economic andsocialstudiesprovidedforinArticle46
oftheECSCTreaty 100000 52000
2630Studiesinaccordance with1stindentofsubparagraph
3ofArticle46oftheECSCTreaty 10000
2631Studiesinaccordance with2ndindentofsubparagraph
3ofArticle46oftheECSCTreaty 30000
2632Studiesinaccordance with3rdindentofsubparagraph
3ofArticle46oftheECSCTreaty 140000
2633Studiesinaccordance with4thindentofsubparagraph
3ofArticle46oftheECSCTreaty 170000
Article263—Total 350000 100000 52000

31.12.72 OfficialJournaloftheEuropean Communities 229
COMMISSION
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
Remarks Article Item
Tinsappropriation isintendedtocovertheexpensesresultingfromtheconsultation ofexperts,thecarrying
oitorthepurchaseofstudiesandsurveys.Itwascalculated takingintoaccounttheincreasing growthofthe
costofstudiesandexperts'feessoastobeabletokeepthevolumeofbenefitstothe1972level.Furthermore ,
certainstudiesalreadycarriedoutintheoriginalMemberStateswillhavetobesupplemented tocomprisethe
fa:torsrelatingtotheaccedingStates.Inaddition ,anappropriation of400000u.a.hasbeenprovidedforin
Chapter98forstudiestobeundertaken inthesocialfield.
Thisappropriation istoenablestudiesinhandtobecontinued .Itcomprises :
(a)themonthlyconjunctural surveyinrespectoftheCommunity 'sheadsofundertakings
(b)theconjunctural surveyoncapitalinvestment
(citheconjunctural surveyinthefieldofconstruction
Furthermore ,inaccordance withCouncilDecisionof15September 1970,threeEECcon­
juncturalsurveysinrespectofconsumers willbecarriedoutin1973u.a.
169560
49300
102440
735300
10566002605
261
262
263Piovision ismadeinthistotalforanappropriation of378420u.a.forsurveystobecarriedoutintheacceding
countries .
Thisappropriation isintendedtocoverthecostofresearchprogrammes andjointsurveyswhichtheCom­
missionintendstoundertake in1973.Ifnecessary ,itmaybeusedforthepurchaseofstudiesortocoverthe
ccstofspecialsubscriptions inrespectofspecialised institutions .
Theappropriation hasbeencalculated soastoenablestudiesandsupplementary studiestobecarriedoutinthe
newMemberStates.Inaddition ,anappropriation of160000u.a.hasbeenenteredinChapter98forstudies
tobeundertaken inthesocialfield.
TieheadingofthisArticlehasbeenslightlymodifiedandtheappropriation hasbeenallocatedunder4Items.
Tieincrease,whichtakesaccountoftheeffectsoftheenlargement oftheCommunities ,mustenabletheneeds
ofthepartiesconcerned tobemet.
Tieappropriation listedunderItem2632comprises anamountforthefirststageofexecutionofafive-year
researchprogramme onthesectoralconsumption ofsteel.
Iraccordance withArticle46oftheTreatyestablishing theEuropean CoalandSteelCommunity ,thelatter
mayatanytimeconsultGovernments ,thevariouspartiesconcerned (undertakings ,workers ,consumers and
dealers)andtheirassociations ,andanyexperts .Thevariouspartiesconcerned andtheirassociations shallbe
entitledtopresentanysuggestions orcomments onquestions affectingthem.Consequently ,certainstudiesand
sirveysmustbecarriedoutinordertomeettheserequirements .
Itwouldalsobeadvisable ,attherequestoftheGovernments concerned ,totakepartinstudyingthepossi­
bilitiesforre-employing ,inexistingindustriesorthroughthecreationofnewactivities ,workersmaderedundant
bvmarketdevelopments ortechnicalchanges .

230 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS (contd)
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
264 Statistical studiesandsurveys 5094000 1958000(1) 1538900-78
265 Studiesinthefieldofnuclearenergy
2650Studiesinthecontextoftechnical assistance for
nuclearpowerplantoperators tokenentry tokenentry(2)60000
2651Safeguard techniques inthenuclearfield 77000
Article265—Total 77000 tokenentry 60000
266 Regionalstudiesattherequestandwithparticipation
ofcertainMemberStates 200000
267 Studiesoftheenvironment 250000 (3)
268 Comprehensive studiesandsurveysinthefieldof
researchanddevelopment tokenentry
269 Researchanddevelopment
2690Researchprogrammes inthefieldoftechnology tokenentry
Article269—Totaltokenentry
CHAPTER 26-TOTAL 9045600 4074920 3449902-54
(1)+1600000u.a.underChapter98.
(2)In1972,anappropriation of60000u.a.wasenteredunderChapter98.
(3)In1972anappropriation of200000u.a.forstudiesoftheenvironment wastransferred fromChapter99toChapter26,Article262.

31.12.72 OfficialJournaloftheEuropean Communities 231
COMMISSION
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Remarks
264 Inadditiontoanappropriation of5094000u.a.anamountof2172000u.a.isincludedintheoverallamount
ofChapter98.
265 Th;headingofthisArticlehasbeenchanged .
2650Thisitemcorresponds toformerArticle265.Theappropriation isintendedforstudieswhichformpartof
theworkofencouraging exchanges ofexperience inthefieldofnucleartechnology .Anamountof60000u.a.
ha::beenshowninChapter98.
2651Thisnewappropriation isintendedforstudiesinthecontextoftheharmonisation andstandardisation of
technicalmeasuresensuringsafetyinthenuclearfield.
266 Thisappropriation istoenableregionalsurveystobecarriedoutasrequested bycertainMemberStates,the
lat:ertakingpartinthecosts.
Thefollowing surveysareenvisaged :
—onAquitaine (newsurveys)
—ontheWestAtlantic(newsurveys)
—ontheMezzogiorno
—ontheSchleswig-Denmark frontierregion
—(Schleswig part)
—(Denmarkpart)
—onaBritishregion(ScotlandorWales)
—onnorthernNorway
—onthewesternregionofIreland
267 Theseappropriations areintendedforthepurposeofcarryingoutseveralstudiesintheenvironment field.
Inaddition ,anappropriation of250000u.a.hasbeenenteredinChapter98.
268 Ar.appropriation of2299000u.a.hasbeenenteredinChapter98—non-allocated provisional appropriation —
forcarryingoutajointprogramme ofconsultations ,studiesandsurveysintheresearchanddevelopment
fie:d.
269
2690Ar.appropriation of2310000u.a.hasbeenenteredinChapter98—non-allocated provisional appropria­
tions—for thepurposeofcarryingouttheseprojects .

232 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 27
270 OfficialJournal 2600000 1300000 990000
271 Publications
2710Generalpublications 1200000 700000 66925106
2711Statistical publications 750000 460000 52617216
2719Otherpublications andinformation expenditure 148000 80500 69449-36
Article271—Total 2098000 1240500 1264872-58
272 Expenditure oninformation andonparticipation in
publicevents
2720Expenditure oninformation andonparticipation in
publicevents 3400000 2369999 2472899-46
2721Participation oftheCommunities ininternational
exhibitions tokenentry tokenentry
Article272—Total 3400000 2369999 2472899-46

31.12.72 OfficialJournaloftheEuropean Communities 233
COMMISSION
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
Article IItem I Remarks
270 Thisappropriation isintendedtocoverthepublication expensesoftheOfficialJournal .Theproceedsofsale
oftheOfficialJournalareshownunderArticle902oftheCommission RevenueTable.
Theappropriation increaseincomparison with1972isdueto:
—thefactthattheOfficialJournalmustbepublished in7languages insteadof4;
—thecontinual increaseintheamountofprintingowingtothepublishing ofvariousimplementing regula­
tionswithintheframework ofthecommonorganisation ofthemarketsinagricultural products ;
—costsincurredbythepublishing ofnoticesofinvitationtotenderofthepublicworkscontracts (Council
Directiveof26.7.1971 ),apublication which,withregardtotheaccedingStates,willapplyfrom1January
1973.
InDrdertoprovideforallcontingencies ,anappropriation of600000u.a.hasbeenenteredinChapter98
under'Non-allocated provisional appropriations '.
A3ro-forma appropriation corresponding totheservicesofthePublications OfficeisenteredunderArticle
380.
271
2710Theappropriation of1200000u.a.isintendedtocoverreproduction andpublishing expenditure :
—ofpublications providedforinthetreatiesorbytheCouncilregulations ,
—ofregularCommission publications ,
—otherpublications ,regularorotherwise ,
—preparatory work(authors'contracts),revising ,editing,utilization oftechnicalandindustrialdocumenta­
tioninrespectofapplication ofradiationandisotopes .
A-jro-forma appropriation corresponding totheservicesofthePublications OfficeisenteredunderArticle
380.
Thisappropriation isintendedtocoverpublication expensesoftheStatistical Officefor1973.
Asro-forma appropriation corresponding totheservicesofthePublications OfficeisenteredunderArticle2711
380.
2719Thisappropriation isintendedtocoverexpenditure incurredonprintinganddistribution ofbrochures and
alsoonthedissemination oftechnicalandeconomic information .Theenlargement oftheCommunities in­
volvesadistinctincreaseofthisappropriation .
2720Thsappropriation isforthepurposeofinforming thepublic,byallappropriate technicalmeans,oftheaims
andactivitiesoftheEuropean Communities .Theappropriation of3400000u.a.hasbeencalculated interms
of:heCommission 'sinformation policyfor1973.
Theappropriation increaseisexplained by:
—theriseinpricesinvarioussectorsofactivity,
—theneedtoensurethedissemination ofinformation intheaccedingcountries ,
—thecostofaneditingteamnotformingpartoftheCommission 'stelevisionstations,
—theneedtoincreaseactivityincertainsectorsandincertaincountries ,particularly intheU.S.A.and
Japan.

234 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
CHAPTER 29-OTHER EXPENDITURE
Headingu.a.
Article ItemAppropriations
1973Appropriations
1972Expenditure
1971
111, Information ofyouth 700000 500001
CHAPTER 27-TOTAL8798000 5410500 4727772-04
CHAPTER 29
290 Refundofcostsincurredincollecting ownrevenue
2900Belgium 19890750 16156250 12194012-204
2901Denmark 2993625 —
2902Germany 71555250 67500000 45889489164
2903France 44700000 34312500 25420449
2904Ireland 1098544 —
2905Italy 46470000 4!318750 27119814-972
2906Luxembourg 339000 206250 211844030
2907Netherlands 30945000 25681250 18774206-780
2908Norway 2639250 —
2909UnitedKingdom 34787217 - - —
Article290—Total 255418636 185175000129609816-15
CHAPTER 29-TOTAL 255418636 18517500012960981615
-
Title2—Total 306966911 215564100155400057-29
TITLES 1and2-TOTAL 421021986 310827030228678342-57

31.12.72 OfficialJournaloftheEuropean Communities 235
COMMISSION
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
CHAPTER 29-OTHER EXPENDITURE
Article Item Remarks
273 Thisappropriation istoenableYouthinformation servicestobestrengthened .Itwascalculated takinginto
accounttheenlargement oftheCommunities .
290 Reimbursement toeachMemberStateof10%oftheamountspaidinaccordance withArticle3oftheDeci­
sionof21April1970(70/243/ECSC/EEC/EURATOM )

236 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30-EXPENDITURE INTHESOCIAL FIELD
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 30
300 Administrative Commission forSocialSecurityfor
MigrantWorkers 600000 256000 298997-92
301 Tasksentrusted totheinstitution inthefieldofvoca­
tionaltraining 330000 165000 88577-60
302 Tasksentrusted totheinstitution inthepromotion of
exchangesofyoungworkers 40000 24000 17493-74

31.12.72 OfficialJournaloftheEuropean Communities 237
COMMISSION
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30-EXPENDITURE INTHESOCIAL FIELD
Article Item Remarks
300 Thisappropriation istocovertheoperating expensesoftheadministrative Commission fortheSocialSecur­
ityofMigratory Workers ,for1973.
Theappropriation increaseisduetotherisein:
—thetravellingandsubsistence expensesofcommissions andworkingpartieswhosemembership hasalready
beenadaptedfollowing theaccession ;
—theexpenditure incurredinthetranslation andprintingofpublications andprintedmatter;
—financialaidintheexchanges ofstaffbetweenMemberStates'socialsecurityinstitutions forfacilitating
theapplication ofregulations andtheaidgrantedtoorganisations responsible formigrantworkersin
theireffortstowardsproviding abetterinformation servicefortheseworkersandtheirfamilies ,inrespect
oftheirrightstosocialsecurity .
301 Theappropriation of330000u.a.isintendedtocoverthefollowing typesofactivities :
la)furthertrainingforexecutives ofindustrial enterprises inAfricanandLatinAmerican countries within
theframework oftheprotocolagreement concluded bytheECSCHighAuthority in1965;
(b)furthertrainingfordirectorsoftheeconomic andsocialcirclesoftheCommunity countries (further
trainingforthoseresponsible fortrainingandtraininginmanagement techniques );
(c)Commission contribution totheorganisation ofmeetingsandseminarsonsubjectsofCommunity interest,
thesetting-up ofEuropean examinations andtests,informative visitstoteachinginstitutes ,preparatory
technicalwork;
I'd)Commission contribution tothefunctioning ofEuropean vocational traininginstitutes incertaineconomic
sectors ;
le)organisation ofseminarsforthedefinition andstudyofthemosturgentneedsinfavourofcertaincate­
goriesofpersons,particularly infavourofteachersofhandicapped migrantworkers ;
if)contributions tothedevelopment ofthemodernvocational trainingtechnology ,particularly infavourof
thetrainingofteachersandinrespectoftheteachingaidsandmethods ;
(g)contributions tothefirstjointprojectsinthefieldofcoordination ofresearchinrespectofvocational
training ;
lh)drawingupanddissemination ofaninformation bulletinonvocational training .
Thetravelling expensesofthosetakingpartcomingfromthenewaccedingcountries formalargepartofthe
appropriation increase .
302 Thisappropriation istoenablethefirstjointprogramme tobecarriedoutforexchanges ofyoungworkers
asadoptedbyMemberStates'Governments on9May1964:projectscarriedoutjointlywiththevarious
organisations concerned ,meetings andpreparatory teachingmaterialforthecourses .

238 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 30-EXPENDITURE INTHESOCIALFIELD(contd)
CHAPTER 31-EXPENDITURE INTHEAGRICULTURAL FIELD
Headingu.a.
Article 1ItemAppropriations
1973Appropriations
1972Expenditure
1971
303 Organisation oftrainingcoursesfornationalsocial
workersandcivilservantsinthevarioussectorsof
socialwelfare 80000 60000 44584-60
304 Measures insupportof,andwithparticipation of,
independent movements whichcouldincrease the
effectiveness ofthesocialpolicyoftheCommunity tokenentry
CHAPTER 30-TOTAL 1050000 505000 449653-86
CHAPTER 31
310
3101Community actionincampaigns againstepidemics
whichmightthreatenthelivestockofMemberStates
EECparticipation inthecampaign againstAfrican
swinefever;measures onthespot 1328000
3102EECparticipation inthecampaign against .African
swinefever;jointresearchprogramme tokenentry tokenentry—
Article310—Totaltokenentry 1328000 —
311 Healthmeasures inrespectofintra-Community trade
infreshmeat 7500 5000 —

31.12.72 OfficialJournaloftheEuropean Communities 239
COMMISSION
CHAPTER 30-EXPENDITURE INTHESOCIALFIELD(contd)
CHAPTER 31-EXPENDITURE INTHEAGRICULTURAL FIELD
Article Item Remarks
303 The1973programme providesforthefollowing courses :
—coursesforofficialsfromnationalemployment services(studyofstructure ,organisation andfunctioning
ofemployment servicesprogrammes );
—coursesforofficialsfromvocational guidanceservices;
—coursesforhealthinspection andsafetyatworkofficialsfromMemberStates;
—organisation ofcoursesforsocialassistants andofficialsinvarioussectorsofthesocialfield(migrant
workers);
—coursesforsocialassistantsandofficialsinvarioussocialsectors(ECSCindustries);
—individual coursesforofficialsandotherservantsofthevariousdepartments ofthesocialsecurityorgan­
isationsandfunds;
—furthertrainingforstaffspecialised ininternational compensation activitiesinrespectofnationallabour
services .
Theaccedingcountries 'participation inthecoursesforofficialsandsocialassistants isattherootofthe
appropriation increase .
304 Anappropriation of60000u.a.hasbeenenteredinChapter98infavourofjointlywithindependent move­
mentsrepresenting migrantworkers,handicapped personsandtheirwives.
310
3102Anappropriation of532700u.a.hasbeenprovisionally enteredinChapter98whilstwaitingfortheCouncil
DecisiononthenewEECparticipation programme againstcommonandAfricanswinefever(jointresearch).
311 PursuanttotheDirectiveof13May1965ontheprocedure tobefollowedforpreparing Opinionsconcerning
officialrecognition ofslaughterhouses anddressingroomsinintra-Community tradeinfreshmeatandthe
Directiveof15February 1971onpublichealthproblemsconcerning tradeinfreshpoultrymeat whichalso
providesfortheappointing bytheCommission ofExpertsentrusted withgivingtheiropinionofslaughter­
houses,thefees,travelling andsubsistence expensesofveterinary expertsentrusted withtheinspections are
estimated at7500u.a.for1973.

240 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 31-EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
312 EECparticipation inmeasuresconcerning themarket­
ingofseedlingsandseeds
3121Preparation oflandforcomparative studieswith
variousseedlingsandseeds 64400 44000 38538-94
3122Measurestocheckthatthesystemsofcertification of
seedsappliedbythirdcountriesareequivalent tothe
systemsinuseintheEEC 9000 8000 5152-60
Article312—Total 73400 52000 43691-54
313 EECparticipation inexpenditure resultingfromtheim­
plementation ofinternational agreements
3130Implementation oftheInternational GrainsArrange­
ment 74400 43000 36566-40
3131Implementation oftheInternational OliveOilAgree­
ment(1936) 81500 98000—
3132Implementation oftheInternational SugarAgree­
ment tokenentry
Article313—Total 155900 141000 36566-40
314 Community farmaccountancy datanetwork 375000 275000 275000
CHAPTER 31-TOTAL 611800 1801000 355257-94

31.12.72 OfficialJournaloftheEuropean Communities 241
COMMISSION
CHAPTER 31-EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
Article Item Remarks
312
3121Theprojectsundertaken uptonowontheimprovement ofthecomparative fieldsofseedsandpropagating
material,projectsbasedonEECDirectivesNos66/400to66/403,68/193,69/108and70/458mustbecarried
furtherin1973.Accedingcountries willtakepartinthecomparative testsprescribed byEECDirectives Nos
i6/401to66/403,68/193,69/108and70/458asfrom1973.Thisassociation willbesetupinstagestobecom­
pleteby1975.
3122CouncilDirectives (EECNos66/400to66/403,68/193,69/108and70/458)providethattheCouncil ,actingon
aproposalfromtheCommission ,shalldetermine whetherseedandpropagating materialproduced inathird
countryprovide,withregardtoCommunity requirements inrespectoftheircertification ,thesameguarantees
asseedandpropagating materialproduced intheCommunity ,andcomplying withtheprovisions ofthe
kabovementioned provisions .Theappropriation of9000u.a.willbeusedtocoverthetravellingexpensesofthe
expertsentrusted withcollecting thefactorsenablingtheCommission toforwardtotheCouncilaproposal
foradecisionontherecognition oftheequivalence ofseedsharvested andcertifiedinthirdcountries .The
appropriation hasbeencalculated takingintoaccountthetrendoftransportcosts.
3130Thecontribution ofmembersoftheInternational CerealsAgreement isfixedonthebasisofthenumberof
votesallocatedtothem.The1972/73contribution willprobablybe£60pervote.
The268votesoftheCommunity oftheSixwillbecome493intheCommunity oftheTen,andthisonatotal
cf2000votesinbothcases.
3131Thecontribution ofmembersoftheInternational OliveOilAgreement isfixedonthebasisofthenumberof
votesallocated tothem.Pervote,thecontribution for1972totals$153,anamountwhichincreasesveryslightly
for1973.
ThenumberofvotesintheCommunity oftheSixamountsto469onatotalof1597andthatoftheCom­
munityoftheTenwillamountto483onatotalof1606.Theappropriation enteredforthefirsttimein1972
isgreaterthanthecontribution owing,andwillnotbeentirelyused.
3132ThisnewItemwassetupwithaviewtotheparticipation oftheEECinexpenditure resultingfromtheappli­
cationoftheInternational SugarAgreement .
314 During1973,thenumberofslipstobedealtwithwillamountto15000,ofwhich4000forthenewacceding
countries ,at25u.a.perslip(seeRegulation No79/65/EEC—OJNo109of23June1965andtheconditions
providedforinRegulation No184/66/EEC),theappropriation totalling375000u.a.

242 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 32-EXPENDITURE ONDEVELOPMENT AID
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
-
CHAPTER 32
320 Scholarships fornationalsofassociated countries— —
321 Measures onbehalfofnationalsofnon-associated over­
seascountries 25000 20000 6029-48
322 Granttowardsadministration costsoftraininginstitutes
fornationalsofdeveloping countries 90000— —
323 Measures promoting exportsfromdeveloping coun­
triestoCommunity markets tokenentry— —
324 Measures insupportofeffortstowardsregionalor
sub-regional integration betweendeveloping countries tokenentry— —
325 Trainingofyoungexecutivesfordevelopment aid tokenentry
CHAPTER 32-TOTAL 115000 20000 6029-48

31.12.72 OfficialJournaloftheEuropean Communities 243
COMMISSION
CHAPTER 32-EXPENDITURE ONDEVELOPMENT AID
Article Item Remarks
321 This.appropriation isintendedtocovertheexpensesofsymposiums organised infavourofAfricanstudents
whoarenotnationalsoftheAASM.Theappropriation increasemustmakeitpossible :
—tostrengthen contactwithuniversity circlesandunassociated developing countries ,particularly thosere­
questingassociation withtheCommunity ;
—tofinancetheorganisation ofsymposiums andtheprintingofamagazine inEnglishforCommonwealth
countries whichmaybeassociated .
Therequestedappropriation isintendedtocoverthecostsinvolvedinsettingupandadministering the'Euro­
peanCentreforthetrainingofstatistical-economists fromdeveloping countries'.Thistrainingconcerns90
nationals fromthesecountries .
Anappropriation of200000u.a.hasbeenenteredinChapter98.322
323
324 Anappropriation of160000u.a.hasbeenenteredinChapter98.
325 TheCommission hasplacedbeforetheCouncilamemorandum relatingtoaprogramme forthetrainingof
youngexecutives foraidtodevelopment .
Inordertocarryoutthisprogramme ,steppedoverfiveyearsandcosting4224000u.a.,anappropriation of
256000u.a.mustbeprovidedforthefirstfinancialyear,ofwhichaquarter,i.e.64000u.a.mustbefinanced
in1973andhasbeenenteredinChapter98.
Thisexpenditure iscompensated forbyrevenue,showninArticle991,comingfromthe'revenueandvarious
interestsofthe1stand2ndEDF'.

244 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 33-EXPENDITURE ONRESEARCH ANDINVESTMENT
CHAPTER 34-EXPENDITURE RELATING TOSAFEGUARDS
u.a.
Article Item HeadingAppropriations Appropriations Expenditure
1973 1972 1971
CHAPTER 33
330 Expenditure onresearchandinvestment 35978001 75820543 65010120-79
CHAPTER 33-TOTAL 35978001 75820543 65010120-79
CHAPTER 34
340 Inspections onthespotandinspection tours 220000 173200 117051-68
341 Costoftraining 15000 15000 3384
342 Samplingandanalysis 135000 50000 24899-48

31.12.72 245 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 33-EXPENDITURE ONRESEARCH ANDINVESTMENT
CHAPTER 34-EXPENDITURE RELATING TOSAFEGUARDS
\rticle Item Remarks
330 Thestatementofrevenueandexpenditure relatingtoresearchandinvestment activities isthesubjectofAnnex
ItoSectionIIIoftheCommunities 'Budget(seevol.5).
Thestatementofexpenditure comprises ,inaccordance withthespecificprovisions oftheFinancialRegulation
whichapplytoappropriations relatingtoresearchwork,commitment appropriations andpaymentappro­
priations .
Inthesecircumstances andtakingaccountofthefactorssetoutindetailintheStatement ofReasonsinAnnex
I,theappropriations providedforin1973correspond tothefollowingamounts :
Commitment
appropriations
for1973
m.u.a.Payment
appropriations
for1973
m.u.a .
13883(1)Appropriations relatingtoresearchaimshavingalready
beentheobjectofaCouncilDecisionforaprogramme
(2)Paymentappropriations onthecompletion ofpastpro­
grammes
(3)Appropriations relatingtotheborrow/lendoperation
(Eximbank )
(4)Financing atthebeginning ofthefinancialyear1973
ofstand-byarrangements fortheresearchandinvestment
activities ,pendingadecisionforaProgramme400117843
4134
4001
10000 10000
27884 35978
Theappropriation of10m.u.a.underpoint(4)above,enteredinChapter9.20oftheStatement ofrevenueand
expenditure relatingtoresearchandinvestment activities ,isintendedtoenabletheCommission tocover,at
thebeginning ofthefinancialyear1973,thecostsofstand-bymaintenance andoperatingarrangements pend­
ingtheadoptionoftheamending Budgetcoveringthedecisionforaprogramme tobetakenbytheCouncil .
AssoonastheCouncilhasactedontheCQmmission proposalsforaprogramme andtheirbudgetary implica­
tions,theappropriations inthisChapterwillbedulysupplemented bydrawingonthe49535m.u.a.nowin­
cludedintheamountshowninChapter98under'Non-allocated provisional appropriations '.
Thestatement ofrevenueandexpenditure relatingtoresearchandinvestment activitiesformingAnnexIto
SectionIIIoftheCommunities 'Budgetwillbemodifiedaccordingly .
Theappropriations inthisChapterhaveundergone anincreasefollowing theriseinactivitiesafterthe
accessionofnewMemberStateswhosevolumeofnuclearplantsrepresents approximately 50%ofthoseof
theoriginalMemberStates.
Inaddition ,asregardsArticles340,341,342and344,theriseintransport costsandsupplementary staff
shouldalsobetakenintoconsideration .
AsregardsItem3431,itshouldbestressedthattheincreaseisduetothenecessityforsupplementing the
technicalmaterialoverthenextthreeyears.

246 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 34-EXPENDITURE RELATING TOSAFEGUARDS (contd)
CHAPTER 35-EXPENDITURE ONHEALTH PHYSICS
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
343 Technicalequipment
3431
3432Equipment
Specialequipment115000
tokenentry42000
tokenentry39541-28
Article343—Total 115000 42000 39541-28
344 Costofmeetings ,formalandinformal ,andstudies 15000 20000 421-98
CHAPTER 34-TOTAL 500000 300200 185298-42
CHAPTER 35
350 Costofmeetings ,experts'fees
3501Travelexpenses andsubsistence allowances for
meetings 43000 27000 19368-96
3502Experts'feesandcostsofstudies 18500 15000 15596
3503Conferences 18500 12000 6296-44
Article350—Total 80000 54000 41261-40
351 Costoftraining 3000 tokenentry
352 Travelandotherexpensesinrespectofinspections of
monitoring facilities(Article35oftheEAECTreaty) 31000 20000 17030-60

31.12.72 OfficialJournaloftheEuropean Communities 247
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS (contd)
CHAPTER 35—EXPENDITURE ONHEALTH PHYSICS
Article Item Remarks
350
3501Thisappropriation isintendedtocoverfutureexpenditure forthevariousgroupsofexpertstobecalledupon
bythe'Healthprotection 'directorate :thegroupofexpertson'Basicstandards 'referredtoinArticle31ofthe
EURATOM Treaty;thegroupofexpertsreferredtoinArticle37oftheEURATOM Treaty;groupofrep­
resentatives ofthecompetent bodiesreferredtoinArticle36oftheTreaty;groupoftechnicalexpertsonthe
studyofdosimetry ofpersonsandthegroupresponsible forambiantradioactivity andfoodstuffs control;
groupofexpertsoninformation andtraininginradioactivity .Theincreaseisessentially duetotheparticipa­
tionofrepresentatives ofnewMemberStatesinmeetings .
3502Thisappropriation isfortheprogramme ofstudiesdealinginparticular withtheapplication ofArticle25on
thebasicstandardsofEuratom ,ondosimetry intercomparison programmes ,onambiantradioactivity control
methodsinnewMemberStates,onthedistribution andtransportparameters ofradioactive waste,onthe
trainingofnuclearworkers,onthe'Laserandmicrowaves '.Participation inthesymposium isextendedto
representatives ofnewMemberStates.
3503Thisappropriation isspecifically intendedfortheorganisation ofsymposiums onidentification ofirradiated
foodstuffs ,onexperience gainedinthecontextofArticle37oftheEURATOM Treaty,onhealthphysics
problemsposedbytheincreasing useof'commonfoods'andonthetrainingofworkers .
351 Thisappropriation isintendedtocovertheexpensesresultingfromparticipation incourses,particularly ofnew
officialstoberecruitedfromaccedingcountries .
352 Thisappropriation isintendedtocoverthecostsincurredbycontrolandinspection visitstotheEuratomJRC
plantsandthecontrolandmeasurement plantsinthecountriesoftheenlargedCommunity ;italsocovers
othermissionsofthehealthprotection staffandtheirparticipation inscientificandtechnicalmeetings .

248 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH PHYSICS (contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
353 Purchaseofspecialandotherequipment 1000 1000 440
354 Publications oftheHealthandSafetyDepartment 26000 20000 18059-76
355
3550Community measurestoimprovethehealthandsafety
ofthepopulation andtheworkersonsite
Healthandsafetyinrespectofairandwater 250000 tokenentry
0)
0)In1972anappropriation of100000u.a.whichwasinitiallyenteredunderChapter98wastransferred tothisitem.

31.12.72 OfficialJournaloftheEuropean Communities 249
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH PHYSICS (contd)
Article Item Remarks
353 Thisappropriation isforthepurchaseoffurtherspecialequipment forprotection foreffectsofradiationand
whichwillbeexhibited atconferences andseminarsorganised inthefieldofprotection againstradiation .
354 Thisappropriation isintendedforthepublishing ofdecisionsofconferences organised inthecontextofhealth
andsafetyactivities ,andforthepurchaseofspecialised publications andbooks.Italsocoverstheprintingand
publishing costsofquarterly andannualreportsonambientradioactivity ,ofapracticalguideinseveral
languages onnuclearplantcontrol,thereportonthe'Meteorology 'studycontract ,andahandbook on
thetrainingofhealthphysicsworkers .
355
3550Withaviewtoensuringhealthprotection ofpopulations againstpollutionnuisances ,variousprojectswillbe
undertaken in1973,someofwhichwillsupplement thefurtherstudiesandexploratory consultations carried
outin1972.
Theaimisioarrivestepbystepatanevaluation ofthedangersposedbymajorpollutiontoman'shealthand
thesafeguard oftheenvironment ,andtopreventorrestrictthembyfollowingthegeneralguidelines setoutin
theCommission 'sprogramme ,i.e.:thesetting-up ofqualitycriteriacomprising thestudyandanalysisofthe
biological andecological effectsofeachpollutant ,takeneitherseparately orasawhole;determining the
quantitative relationship betweentheeffectsandexposuretoagivenpollutant ;researchintothelimitsof
pollution whichmaynotbeexceeded ;intra-Community harmonization ofthesamplingandmeasurement
methodsandpollutioncontrolnetworks .-
Theprojectsenvisaged runalongthefollowing lines;
(1)foreachpollutanthavingpriorityin1972and1973,meetingsofconsultative groupswillbeorganised
dealingwithair,water,earthandnoise,
—forair:sulphurdioxide,sulphuriccompounds anddusts,carbonmonoxide ,lead,photochemical
oxidizing agents,carcinogenic substances ,fluorine ,chlorineandchlorinated derivatives ,
nickel,cadmium .
—forwater:hydrocarbons ,micropollutants ,pesticides ,phenols ,detergents ,phosphates andnitro­
genousderivatives .
—forsound
pollution :setting-up ofcriteriaandharmonization ofmeasures .
(2)forcertainpollutants ,studieswithaviewtoestablishing basicdocuments formeetingsofexpertscriteria
andqualityobjectives .
(3)organisation ofseminarsandasymposium :
—mercuryinwaterandfood;
—healthaspectoforganochlorinated compounds ;
—methodsofanalysisoftheprincipalairpollutants andorganisation ofcontrolnetworks .
(4)studieson:
—medicaldataconcerning carboxyhaemoglobinia ;
—presentmethodsfortheevaluation ofpollution levelsinenvironmental water;
—cancerous actionofhydrocarbons encountered incarexhaustgases;
(5)implementation ofintercomparison programmes inrespectofthemethodsofmeasurement andsampling
ofpollutants (leaddioxide,lead,carbonmonoxide ,nitrogenous compounds ,hydrocarbons ,micro­
pollutants ,DDT);
(6)informative visitstosamplingandmeasurement plants—participation inscientificandtechnicalmeetings
atthenationalorinternational level.

250 OfficialJournaloftheEuropeanCommunities 31.12.72
COMMISSION
CHAPTER 35-EXPENDITURE ONHEALTH PHYSICS (contd)
CHAPTER 36-EXPENDITURE ONDISSEMINATION OFINFORMATION
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
355(contd)
3551Protection ofhealthatplaceofwork 70000 tokenentry(1)
Article355—Total 320000 tokenentry—
CHAPTER 35-TOTAL 461000 95000 76791-76
360CHAPTER 36
Purchaseofbooks,subscriptions 135200 113400 148999-40
361 Publications ,scientificandtechnicalbulletins 304700 237600 213884-22
362 Specialequipment forlibraries;information andre­
production equipment 210000 178360 155360-86
363 Sourcematerialresearch 224000 191040 121986-46
(')In1972,anappropriation of70000u.a.whichwasinitiallyenteredunderChapter98wastransferred tothisitem.

31.12.72 OfficialJournaloftheEuropean Communities251
COMMISSION
CHAPTER 35-EXPENDITURE ONHEALTH PHYSICS (contcl)
CHAPTER 36-EXPENDITURE ONDISSEMINATION OFINFORMATION
Article Item Remarks
3551Appropriation intendedtocontribute towardsmeasurestoprotecthealthagainstrisksandtoimprovethe
(contd)qualityandconditionsofworkingactivities .
Tothisend,itisappropriate thatthefollowing basicreferencevaluesshouldbeproposedtoallundertakings :
—environmental conditions intheworkshops (noise,heat,smokeanddust,noxiousvapoursandgas,humidity
andventilation conditions );
—natureoftheworkanditseffects;itsorganisation andorganisation oftheworkers .
Theconditions forthequantification andmeasuring ofthisdata,andforthereferences relatingtothezonesof
danger,comfortandstimulation mustbethesamethroughout theCommunity ,asmuchforhumanandsocial
asforeconomic reasons .
Forthepresent,effortsshouldbedirectedtochemicalpollution .
Theworkingmethodwouldbebasedontheregularmeetingofagroupofexpertswithdirectresponsibilities ,
dealingwithhealthphysicsintheindustryoftheircountryandbenefiting frompermanent cooperation ofthe
competent technicalservicesintheabovementioned fields.
Intheeventofthisoriginaldatabeingnecessary ,theCommission wouldhave,tobeableifneedbe,tounder­
takedocumentation work,surveysandresearchwork.
TheopinionandtheworkofthegroupofexpertsshouldenabletheCommission topropose :theabove­
mentioned referencevalues,themethodsbywhichtheymaybedetermined ,andtheinitiatives tobetakento
ensurethattechnicians capableofimplementing thesemethodsaretrained .
Appropriation intendedforthepurchaseofworks,currentsubscriptions ,preservation andrepairofworksand
periodicals ,setting-up offilesorcatalogues andmecanographical work.
Appropriation intendedforthepublication anddistribution ofreportsdescribing theresultsofresearch
programmes andreferenceperiodicals forbibliographies andabstractsandthecommunication oftheresultsof
theprogramme pursuant toArticle13oftheEuratom Treaty,andtheirdevelopment .Theincreaseofthis
appropriation istoenablethesepublications andcommunications tobereprinted ,pursuanttotheagreements
onthedissemination ofinformation whichweredrawnupwithrespecttoapplicantcountries .
Appropriations intendedtofinancehoursworkedonthecomputer ,therentingofappropriate machines ,photo­
copyingequipment ,thepurchaseofcards,tapesandsmallspecialmaterialfordocumentation andthelibrary.
Itmustinparticular enabletheIDSTEuropean networktodevelopandfunction .(CouncilResolution of24
June1971.)360
361
362
363 Appropriation tocoverresearch ,studiesandsurveyscostscarriedoutundercontractbythirdpartiesand
contributing tothedevelopment andfunctioning ofthedocumentation systemsandtothesetting-up ofbiblio­
graphies ,filesandsummaries .

252 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 36-EXPENDITURE ONDISSEMINATION OFINFORMATION
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
364 Costoflodging,obtainingandmaintaining patents 160000 149600 110000
CHAPTER 36-TOTAL 1033900 870000 750230-94
380CHAPTER 38
ServicesofOfficialPublications Office (1700000)
C1)(850000)
0)(750000)
0)
381 Jointinterpretation service 144000 105000 67603
CHAPTER 38-TOTAL 144000 105000 67603
Title3—Total 39893701 79516743 6690098619
TITLES1-3-TOTAL 460915687 390343773 295579328-76
(')Pro-forma appropriation .

31.12.72 OfficialJournaloftheEuropean Communities 253
COMMISSION
CHAPTER 36-DISSEMINATION OFINFORMATION
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
Appropriation intendedtocoverthecostoffiling,examination andgrantingofpatentsprotecting inventions
madewhilecarryingoutEuratomresearchprogrammes ,andalsothecostsincurredintherenewalandadmini­
strationofpatentsfiledinpreviousfinancialyears.364
380
381"hisappropriation hasbeenenteredpro-forma .Itwascalculated intermsofestimatesofloansofthePubli­
cationsOfficefortheCommission ,onthebasisofcostsevaluated in1972.Theincreaseoftheestimateofthis
proformaappropriation ismainlyduetotheprintingoftheOfficialJournalandpublications ofCommunity
institutions innewlanguages .
Thisappropriation isintendedforthepaymentofservicessuppliedtotheCommission byEuropean Parliament
interpreters .
"heaccession ofnewMemberStateshasbeentakenintoaccountinthecalculation .
o

254 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40-AIDS
CHAPTER 41-SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 40
400 Community aidtodisastervictims 600000 500000 7210959-60
401 Community aidtoworkersdismissedfromtheItalian
sulphurmines 350000 300000 70000
409 Otheraid 158000 118000 118000
CHAPTER 40-TOTAL 1108000 918000 7398959-60
CHAPTER 41
410 Subsidiestoinstitutions ofhighereducation 63200 49000 35133-20
411 SubsidiestoEuropean movements 97500 76000 72284-18
412 Participation intheorganisation ofcongresses and
occasional meetings 45800 35500 35719-20

31.12.72 OfficialJournaloftheEuropean Communities 255
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40-AIDS
CHAPTER 41-SUESIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
Thisappropriation isintendedtoproviderapidCommunity aidtopopulations whoarevictimsofcatastrophes .
Inaccordance withCouncilDecision(EEC)of19December 1966,theCommunity hasbeenauthorised to
grantItalyamaximum amountof4200000u.a.,asCommunity aid,(asparticipation )intheexpenditure
bornebythiscountryinthegrantingtoworkersdismissed owingtothereorganisation ofthesulphurminesin
Italyofappropriate aidandgrantsforthevocational trainingoftheirchildren .
At31December 1971,accountbeingtakenoftheamountof300000u.a.enteredinthe1972budget,theun­
expendedbalanceofappropriations annulledinpreviousyearsstandsat1181760u.a.,
Theappropriation of350000u.a.providedfor1973isthereforeare-entry .
Appropriation intendedforsocialpurposesandconcerning : u.a.
(c)aidtobegrantedbytheECSCtovictimsofaccidents incoalandsteelundertakings ,the
PaulFinetFundhavingasitsaimtheundertaking ofanin-depthproject,bygrantingaid
toorphansofworkerswhohavediedasaresultofanaccidentatworkoranoccupational
disease.Anincreaseof40000u.a.isprovidedfortheaidtobegrantedinsimilarconditions
inaccedingcountries 140000
(t)theaidgrantedtotheI.S.C.(theILSInternational DataCentreforsafetyandhealthatwork)
withintheframework oftheagreement concluded in1959betweentheECSCHighAuthority
andtheCentreforthecooperation providedbythelatterinthefieldofsafety,hygieneandin­
dustrialmedicine . 18000
Appropriations intendedtocoverCommission intervention inactivitiesofinteresttothefunctioning and
development oftheCommunity and,generallyspeaking ,toEuropean integration .400
401
409
410
411
412Grantingofaidtohighereducationinstitutions settingupaprogramme ofvaluetoEuropean integration .The
appropriation includes10000u.a.tofurtheractivitiesinrespectofcustomslegislation anditsharmonisation .
Grantingofaidtogroups,movements ,circlesoractivitiesofaEuropean nature.
Contributions orparticipation intheorganising ofoccasional congresses ormeetings ,oractivitiesofaEuro­
pjanorscientificnatureofrealvaluetotheCommunity .

256 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 41-SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (contd)
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
413 Scholarships
4130Scholarships grantedforresearchandstudy 31000 27500 24500
4131Scholarships grantedforthefurthervocational
trainingofconference interpreters 6900 6000 4200
4139Otherscholarships tokenentry tokenentry—
Article413—Total 38000 33500 28700
414 Europeanprizesandaidforthepublication ofworks
ofascientificnature 7000 6000 3000
415 Consumerprojects 140000
416 Contribution oftheEECtotheInternational Tin
Agreement 1200
419 Othersubsidies 11000
CHAPTER 41-TOTAL 403700 200000 174836-58

257 31.12.72 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 41-SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (contd)
Article Item Remarks
413
4130Allocation ofresearchgrantsandendowments forresearchworkonthevariousaspectsofEuropean inte­
gration .
Allocation ofstudygrantsfortheintensivetrainingofconference interpreters ,withaviewtocombating the
problemofthelackofqualifiedinterpreters withaknowledge ofCommunity languages .4131
44
415GrantingofEuropeanprizesandparticipation intheprinting,translation anddissemination ofpublications
ofascientificnatureofinteresttotheCommunity inthestudyofEurope'sproblems .
Theincreaseprovidedformustenabletheamountofaidgranteduptothepresenttimetobeincreased .
Thisappropriation isintendedtofinanceactivitiesundertaken byEuropean organisations representing con­
sumers,toenabletheformertocarryouttheirdutiesinthebestpossibleway.Community intervention must
elabletheseorganisations tocarryoutsamplesurveysamongtheconsumers ,onthebasisofwhichtheycould
continuewithstudiesandsurveysonthecomplexproblems ,particularly asregardstheelimination oftechnical
hitches,soastobeabletoexpressreasonedopinionsandtakepartinthedrawing-up ofdirectives .Itshouldbe
notedthattheEuropean Parliament hasonseveraloccasionsaskedthatfinancialaidbegrantedtoorganisations
representing theconsumers .Thiswasdonespecifically initsResolution relatingtothestrengthening ofthe
consumer'spositionintheCommon Market(Item7,OJNoC17/4,12February 1969).
Community participation inthefinancingofthe4thInternational Agreement onTin,aparticipation fixedat
£500perannumuntiltheendof1974.
Itieappropriation of11000u.a.requested for1973mustfinancetheparticipation ofallCommunity institu­
tionsinthefunctioning ofEuropean meetingcentresandthegrantingofasubsidytotheAssociation offormer
officialsoftheEuropean Communities andtothe'EuropeaNostra'Committee ,withinwhichtheCom­
munitiesarerepresented ,tocoverthepublication ofaquarterlybulletindealingwiththesafeguarding of
Europe'sculturalandnaturalheritageandthecostsincurredintheorganisation ofseminars ,filming,exhibi­
tions,etc.,dealingwiththesamesubject.46
419

258 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 42-SUBSIDIES FORBALANCING THEBUDGETS OFOTHER INSTITUTIONS
CHAPTER 43-EUROPEAN SCHOOLS
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 42
420 EAECsubsidyfortheoperationoftheSupplyAgency 190230 150370 149300
421 EECsubsidygrantedfortheoperationoftheEuropean
Association forco-operation (administrative expendi­
tureoftheheadquarters ) 513500 496150 433500
422 Subsidyforthefunctioning ofanofficeforthe
harmonisation ofCommunity undertakings tokenentry—
CHAPTER 42-TOTAL 703730 646520 582800
CHAPTER 43
430 European School,Brussels 1908800 1830070 1409400
431 European School,Luxembourg 1409000 1357240 848418-22
432 European School,Mol 1023400 979790(0 >1
433 European School,Varese 1518600 1506170(1)
►(2733809-88)
434 European School,Karlsruhe 834800 736790(1)
435 European School,Bergen 473400 458070(1)
CHAPTER 43-TOTAL 7168000 6868130 2257818-22
Title4—Total 9383430 8632650 10414414-40
TITLES1-4-TOTAL 470299117 398976423 305993743-16
(•)In1971,theappropriations fortheschoolsinMol,Varese,Karlsruhe andBergenwereenteredintheResearchandInvestment Budget.

31.12.72 OfficialJournaloftheEuropean Communities 259
COMMISSION
CHAPTER 42—SUBSIDIES FORBALANCING THEBUDGETS OFOTHER INSTITUTIONS
CHAPTER 43—EUROPEAN SCHOOLS
Article Item
420
421Subsidynecessary toensurethebalanceofincomeandexpenditure oftheSupplyAgency'sownestimate .
Estimated appropriation .
Inaccordance withthefavourable opinionexpressedbytheCouncilon28June1969whenthenewConvention
ofAssociation withtheAAMSwasinitialled ,theCommunity hasagreedthatitsbudgetshallbechargedwith
theadministrative expensesoftheOfficesoftheEuropean Association forcooperation ;theseexpenseshave
beenestimated at513500u.a.for1973.
Aprovisional appropriation of42000u.a.hasbeenenteredunderChapter98tocoverthecostswhichwould
b;entitledbythesettingupofsuchofficeswhichshouldbesituatedoutsidethebuildingsoccupiedbythe
Institutions atBrusselsforadministrative purposes .422
430
to
435Inthecourseofthemeetingheldon16and17May1972,thegoverning Councilapprovedthebudgetsofthe
European Schoolsforthe1973financialyear.Thecontribution oftheCommission amountsto7168000u.a.
inaccordance withtheallocation shownontheoppositepage.Thisallocation wasdetermined whiletaking
intoaccount :
—expensesforwhichMemberStatesaredirectlyresponsible (3454480u.a.)
—miscellaneous revenueoftheestablishments (356550u.a.)
—amarginof5%toensurecoverageofpossiblesupplementary schoolbudgetsfor1973(358400u.a.).
ForschoolsatMol,Varese,Karlsruhe andBergen,expenditure for1971(2733810u.a.)isincludedinthe
respective amountofthebudgetforResearchandInvestment showninChapter33ofthisdraftbudget .
Theprovisions donottakeintoaccountpossibleconsequences oftheaccessionofnewMemberStatesasthe
Governing CouncilofEuropean schoolshassofartakennodecisionwithregardtothismatter.

260 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE5
EUROPEAN SOCIAL FUND
CHAPTER 50-EXPENDITURE UNDER ARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971ONTHE
REFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51-EXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971ONTHE
REFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 52-PILOTSCHEMES ANDPREPARATORY STUDIES
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 50
500 Expenditure underArticle4oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 70000000 7500000 —
CHAPTER 50-TOTAL 70000000 7500000—
CHAPTER 51
510 Expenditure underArticle5oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 110000000 35000000 —
CHAPTER 51-TOTAL 110000000 35000000 —
520CHAPTER 52
Pilotschemesandpreparatory studies 750000 250000
CHAPTER 52-TOTAL 750000 250000 —

31.12.72 OfficialJournaloftheEuropean Communities 261
COMMISSION
TITLE5
EUROPEAN SOCIAL FUND
CHAPTER 50-EXPENDITURE UNDER ARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971ONTHE
REJORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51—EXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971ONTHE
REFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 52-PILOTSCHEiMES ANDPREPARATORY STUDIES
Article Item Remarks
500
and
510Theincrease,inrelationto1972,ofChapters 50(+52500000u.a.)and51(+75000000u.a.),isduetothe
startingupofthenewFundwhichcouldbeeffectivelyoperatingtowardstheendof1972.Theprovisions of
Chapter50havebeencalculated onthebasis,inparticularofthenumberofworkerswhowillbeleaving
agriculture from1973onwardsuntil1975(+80000personsatanaveragecostof2000u.a.)Itis,however ,
dfficulttopredetermine therateatwhichDecisions willbemadebytheCouncilandtherangeofintereststhey
willcover.
WithregardtoChapter 51,theappropriations requestedtakeaccountoftheimportance oftheoperations
whicharetobeundertaken inMemberStatesandwhicharelikelytobefinancedbythenewFund.
Inadditiontotheseappropriations forthe1973financialyear,theCommission isauthorised ,duringthesame
financialyear,toenterintocommitments forthetwosubsequent yearsuptothefollowingamounts :
1974 1975
u.a. u.a.
Article500 6000000034000000
Article510 6000000030000000
TDtalofauthorisations forcommitments 12000000064000000
520 Theappropriation of750000u.a.providedforin1973represents lessthan0-50%ofthetotalamountprovided
inrespectofArticles500and510.AlargeramountshouldbespentonbehalfofthenewMemberStatesabout
wnichtheCommission possesses lessdetailedknowledge orinformation .

262 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 53-EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OFTHEEECTREATY
CHAPTER 54-EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(b)OFTHEEECTREATY
Headingu.a.
Article ItemAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 53
530 Expenditure providedforunderArticle125(/)(a)ofthe
EECTreaty
5301Vocational retraining 57000000 53000000 56302342-24
5302Resettlement 3000000 2000000 170428-26
Article530—Total 60000000 55000000 56472770-50 .
CHAPTER 53-TOTAL 60000000 55000000 56472770-50
CHAPTER 54
540 Expenditure providedforunderArticle125(1)(b)of
theEECTreaty
5401Conversion — -- —
CHAPTER 54-TOTAL — —
Title5—Total 240750000 97750000 56472770-50
TITLES 1-5-TOTAL 711049117 496726423362466513-66

31.12.72 OfficialJournaloftheEuropean Communities 263
COMMISSION
CHAPTER 53—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OFTHEEECTREATY
CHAPTER 54-EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(b)OFTHEEECTREATY
Article Item Remarks
530
5301Expenditure providedforunderthisitemandunderthesubsequent itemistheoutcomeoftheapplication of
thetransitional provisions oftheCouncilDecisionof1February 1971(Article10(2))andtakesaccount,on
theonehand,oftherequestswhichwillbesubmitted byMemberStatesforoperations carriedoutbefore
1July1972.Thescopeoftheseoperations willcontinuetoincreaseattherateofthepreceding years(20to
25%),sothattheamountofrequestswhichwillbereceivedin1973maybeestimatedat80Millionsu.a.How­
ever,accountbeingtakenoftheforeseeable progressofworkwhetherwithinnationaladministrations or
withintheservicesoftheCommission ,itseemsreasonable toexpectthatoperations undertheoldFundwill
notterminate before1975.
Thisappropriation hasbeencalculated asfollows :
u.a.
—requestspendingon1January1973 55000000
—newrequestsfor1973 80000000
135000000
—repayment providedfor 57000000
5302Ifrequestsrelatingtoresettlement operations involvingmovement fromonecountrytoanotheroftheEuro­
peanCommunity continuetodiminishastheyhavedoneoverthepastfewyears,requestsconcerning there­
settlement ofworkerswithinthesamecountryhavebeenincreasing steadilyforsometime.Thiscontradictory
development is,onthewhole,balancedoutbyanexpectedincreaseofexpenditure underthisitem.Infactthe
appropriations enteredinthebudgetare2Millionu.a.for1972and3Millionu.a.for1973.

264 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUARANTEE SECTION
CHAPTER 60-CEREALS
CHAPTER 61—RICE
Article Headingu.a.
ItemAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 60
600 Refundsoncereals 472260000 616740000 322750004-67
601
6010
6011
6012
6013
6014Intervention inrespectofcereals
Denaturing premiums
Production refunds
Aidfordurumwheat
End-of-marketing yearallowances
Storage58960000
93630000
115730000
20000000
5000000051840000
94970000
129970000
17000000
46000000>
193797689-42
Article601—Total 338320000 339780000 193797689-42
602
6020Otherexpenditure
Subsidiesforfeedgrains importedintoItaly 1830000 2170000 896271-82
Article602—Total 1830000 2170000 896271-82
CHAPTER 60-TOTAL 812410000 958690000 517443965-91
CHAPTER 61
610
611Refundsonrice
Interventions inrespectofrice47410000
366000055790000
374000049396509-20
1222424-97
CHAPTER 61-TOTAL 51070000 59530000 5061893417

31.12.72 OfficialJournaloftheEuropean Communities 265
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUARANTEE SECTION
CHAPTER 60-CEREALS
CHAPTER 61-RICE
Article Item Remarks
Theappropriations forChapters60to78,exceptforChapter77,concernexclusively expenditure tobefinanced
byEAGGF ,Guarantee Section,in1973underArticles2-5ofRegulation No729/70.

266OfficialJournaloftheEuropean Communities31.12.72
COMMISSION
CHAPTER 62-MILKANDMILKPRODUCTS
CHAPTER 63-OILSANDFATS
Article Itemu.a.
HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 62
620 Refundsonmilkandmilkproducts 293260000 274540000 331361151-39
621 Intervention inrespectofmilkandmilkproducts
6210Aidtoskimmedmilkintendedforanimalfeeding 237040000 238960000x
6211Aidtoskimmedmilkprocessed intocasein 24210000 26190000
6212Storageofskimmedmilkpowder 39000000 8500000I279331866-53
6213Storageofcheeses 5000000 4000000
6214Storageofbutterandprocedures forthereduction
ofsurplusbutterfat 200000000 132500000
Article621—Total 505250000 410150000 279331866-53
CHAPTER 62-TOTAL 798510000 684690000 610693017-92
CHAPTER 63
630 Refundsonoliveoil 920000 1080000 0)
631 Intervention infavourofoliveoil P)
6310
6311Aidtoproduction
Otherinterventions202660000
1830000212840000i
2170000ƒ5428486-85
Article631—Total 204490000 215010000
632 Refundsonoilseeds 4590000 4910000 C1)
633 Intervention infavourofoilseeds (0
6330Aidtoproduction 80050000 88250000
6331Otherinterventions 1560000 2140000
Article633—Total 81610000 90390000
(!)In1971,theamountoftheexpenditure for'Refundsonoilsandfatsroseto1928955-04u.a.andforIntervention infavourofoilsandfats'to
129256228-82u.a.

31.12.72 OfficialJournaloftheEuropean Communities267
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS
CHAPTER 63-OILSANDFATS
Article Item Remarks

268 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 63-OILSANDFATS(contd)
CHAPTER 64-SUGAR
CHAPTER 65-BEEFANDVEAL
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
634
6340
6341Otherexpenditure
Grapeseed oil
Cottonseeds 550000tokenentry
550000—
Article634—Total 550000 550000
CHAPTER 63-TOTAL 292160000 311940000 136613670-71
CHAPTER 64
640 Refundsonsugar 74280000 138720000 63184456-85
641
6410
6411
6412
6413Intervention infavourofsugar
Denaturing premiums
Refundsforuseinthechemicalindustry
Reimbursement ofstoragecosts
Publicstorage2660000
4680000
64190000
20000002740000]
4420000
86810000
200000052485573-18
Article64J—Total 73530000 95970000 52485573-18
CHAPTER 64-TOTAL 147810000 234690000 115670030-03
CHAPTER 65
650 Refundsonbeefandveal 5500000 15500000 17493752-77
651 Intervention inrespectofbeefandveal tokenentry 15000000 1594353-87
CHAPTER 65-TOTAL 5500000 30500000 19088106-64

31.12.72 OfficialJournaloftheEuropean Communities 269
COMMISSION
CHAPTER 63-OILSANDFATS(contd)
CHAPTER 64—SUGAR
CHAPTER 65—BEEFANDVEAL
Article Item Remarks

270 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 66­
CHAPTER 67­
CHAPTER 68­PIGMEAT
POULTRYMEAT ANDEGGS
FRUITANDVEGETABLES
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 66
660 Refundsonpigmeat 56030000 55070000 53076903-19
661 Intervention inrespectofpigmeat tokenentry— 322010712
CHAPTER 66-TOTAL 56030000 55070000 56297010-31
CHAPTER 67
670 Refundsoneggs 4950000 5450000 2698938-55
671 Refundsonpoultrymeat 10820000 10980000 9922221-36
CHAPTER 67-TOTAL 15770000 16430000 12621159-91
CHAPTER 68
680 Refundsonfruitandvegetables
6800Refundsonfreshfruitandvegetables 16510000 16490000 7663708-49
6801Refundsonprocessedproducts 13760000 16240000 1034961-89
Article680—Total 30270000 32730000 8698670-38
681 Intervention infavouroffruitandvegetables
6810Financialcompensation andpurchases 45850000 36150000'
6811Specialmeasures 2750000 3250000146857669-93
6812Otherinterventions 4590000 5410000.
Article681—Total 53190000 44810000 46857669-93
CHAPTER 68-TOTAL 83460000 77540000 55556340-31

31.12.72 OfficialJournaloftheEuropean Communities 271
COMMISSION
CHAPTER 66—PIGMEAT
CHAPTER 67—POULTRYMEAT ANDEGGS
CHAPTER 68-FRUITANDVEGETABLES
Article Item Remarks

272 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 69-WINE
CHAPTER 70-TOBACCO
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 69
690 Refundsonwine 920000 3080000 71451-78
691 Intervention infavourofwine
6910
6911Aidtoprivatestorage
Otherinterventions34110000
1192000036090000ï
11080000J2817959607
Article691—Total 46030000 47170000 2817959607
692 Otherexpenditure
6920Obligatory distillation ofsideproductsofwine­
making 4950000 7450000 —
Article692—Total 4950000 7450000 —
CHAPTER 69-TOTAL 51900000 57700000 28251047-85
CHAPTER 70
700 Refundsontobacco tokenentry tokenentry—
701 Intervention infavouroftobacco
7010
7011Premiums
Storage110680000
8300000128020000ï
5000000ƒ73764141-62
Article701—Total 118980000 133020000 73764141-62
CHAPTER 70-TOTAL 118980000 133020000 73764141-62

31.12.72 OfficialJournaloftheEuropean Communities 273
COMMISSION
CHAPTER 69-WINE
CHAPTER 70-TOBACCO
Article Item Remarks
6911Expenditure onthedistillation ofwine,aprocesswhichissubjecttopriordecisionoftheCouncil .

274 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 71-FISHERIES
CHAPTER 72-FLAXANDHEMP
CHAPTER 73-SEEDS
CHAPTER 74-HOPS
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 71
710 Refundsonfisheries 920000 1080000 36299-29
711 Intervention infavouroffisheries
7110
7111Financialcompensations andpurchases
Otherintervention1370000
4600007130000
2040000I13737402
Article711—Total 1830000 9170000 13737402
CHAPTER 71-TOTAL 2750000 10250000 173673-31
CHAPTER 72
720 Intervention infavourofflaxandhemp 10090000 9910000 698568-20
CHAPTER 72-TOTAL 10090000 9910000 698568-20
CHAPTER 73
730 Seeds 4590000 3410000 —
CHAPTER 73-TOTAL 4590000 3410000 —
CHAPTER 74
740 Intervention infavourofhops 5500000 6500000 —
CHAPTER 74-TOTAL 5500000 6500000 —

31.12.72 OfficialJournaloftheEuropean Communities 275
COMMISSION
CHAPTER 71-FISHERIES
CHAPTER 72-FLAXANDHEMP
CHAPTER 73—SEEDS
CHAPTER 74—HOPS
Article Item Remarks
740 Expenditure inprospectonlysinceitissubjecttopriorDecisionoftheCouncilconcerning thegrantingofaid
andtheamountofsuchaid.

276 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 76-OTHERCOMMON ORGANISATIONS OFTHEMARKET
CHAPTER 77-APPROPRIATIONS FORCHECKING THEPERIODS OFACCOUNTING BEFORE 1JANUARY 1971
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 76
760 Othercommonorganisations ofthemarket
7601Silkworms 920000 80000 —
CHAPTER 76-TOTAL 920000 80000 —
CHAPTER 77
770 Appropriations forcheckingtheperiodsofaccounting be­
fore1January1971 170000000 145000000
CHAPTER 77-TOTAL 170000000 145000000 —

31.12.72 OfficialJournaloftheEuropean Communities 277
COMMISSION
CHAPTER 76-OTHER COMMON ORGANISATIONS OFTHEMARKET
CHAPTER 77-APPROPRIATIONS FORCHECKING THEPERIODS OFACCOUNTING BEFORE 1JANUARY 1971
\rticle Item Remarks
770 Appropriations forthebalancesofthe1968/1969period
Article14ofRegulation No728/70
Below,forguidance ,thedistribution according tosector:
u.a.
Cereals 69500000
Milkandmilkproducts 40000000
Pigmeat 5000000
Poultrymeat andeggs 700000
Beefandveal 1500000
Rice 1300000
Oilsandfats 22000000
Fruitandvegetables 3000000
Sugar 25000000
Processed agricultural productsnotincludedinAnnex
IItotheEECTreaty 2000000
Total 170000000
1968/1969accounting period(balance)
Contributions fromMemberStatesforappropriations requiredforre-inscription inthe1973budget
Member States1stshare
10%of90%
ofagricultural
andsugarlevies2ndshare
ofcontributions
according toArticle11(3)
ofRegulation 130/66/EECTotal
contributions
(a) (b) (%) (c) %(')
Belgium
Germany
France
Italy
Luxembourg
Netherlands6500617
20590399
8345925
24598361
67392
143184077741891
29820616
30585248
19402516
191158
783747081
31-2
32
20-3
0-2
8-214242508
50411015
38931173
44000877
258550
221558778-38
29-66
22-90
25-88
0-15
13-03
EEC 74421101 95578899 100 170000000 100
0)Forguidance .

278 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 78-AGRICULTURAL PRODUCTS PROCESSED INTOGOODS NOTCOVERED BYANNEXIITOTHE
EECTREATY
CHAPTER 79-OTHER EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 78
780 Refunds 24760000 27240000 18464897-55
9CHAPTER 78-TOTAL 24760000 27240000 18464897-55
CHAPTER 79
790 Community compensatory measures infavourofGer­
many tokenentry 60000000 90000000
791 Compensatory amounts tokenentry
799 Provisionforsupplementary expenditure followingthe
enlargement 300000000
CHAPTER 79-TOTAL 300000000 60000000 90000000
Totalappropriations corresponding toadvances
grantedtopayingorganisations forwhichcommit­
mentsregardingthevariousbudgetary itemshavenot
beenmade 222319199-07
Titles6and7—Total295221000028821900002008273763-51
TITLES 1-7-TOTAL 3663259117 33789164232370740277-17

31.12.72 OfficialJournaloftheEuropean Communities 279
COMMISSION
CHAPTER 78—AGRICULTURAL PRODUCTS PROCESSED INTOGOODS NOTCOVERED BYANNEXIITOTHE
EECTREATY
CHAPTER 79—OTHEREXPENDITURE
Article Item Remarks
790 Regulation No464/69.Aprovisional appropriation of80000000u.a.hasbeenenteredunderChapter98.
799 Approximate andtemporary estimateoftheincidenceoncommonmarketagricultural policyoftheexpendi­
tureofthefournewMemberStates.ThefixingofthisamountishoweversubjecttoCouncilDecisionswith
respecttotheimplementation oftheTreatyofAccession .

280OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUIDANCE SECTION
CHAPTER 80-PROJECTS FORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FORUNDER
ARTICLE 13OFREGULATION NO17/64
CHAPTER 81-JOINTSCHEMES INTHESTRUCTURAL FIELDFOLLOWING THECOUNCIL RESOLUTION OF
25MARCH 1972
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 80
800 Plansforimproving thestructureofagriculture referred
toinArticle13ofRegulation NoJ7/64
80001971plans— 200000000
80011972plans— tokenentry
80021973plans 162000000 —
Article800—Total 162000000 200000000
CHAPTER 80-TOTAL 162000000 200000000
CHAPTER 81
810 JointprojectsinthestructurefieldfollowingtheCouncil
Resolution of25March1972
8100Modernisation offarms 13000000 tokenentry
8101Ceasingofagricultural activitiesanddistribution of
landforimprovement ofstructures 6000000 tokenentry
8102Information andprofessional qualifications 6000000 tokenentry
8103Producers 'groupsandtheirunions 2000000 tokenentry
Article810—Total 27000000tokenentry
CHAPTER 81-TOTAL 27000000tokenentry

31.12.72 OfficialJournaloftheEuropean Communities 281
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUIDANCE SECTION
CHAPTER 80-PROJECTS FORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FORUNDER
ARTICLE 13OFREGULATION NO17/64
CHAPTER 81-JOINTSCHEMES INTHESTRUCTURAL SECTOR FOLLOWING THECOUNCIL RESOLUTION OF
25MARCH 1972
Article Item Remarks
800
8002Article6(4)ofRegulation No729/70
8100
8101
8102
8103CouncilDirective 72/159/EECof17April1972
CouncilDirective 72/160/EECof17April1972
CouncilDirective 72/161/EECof17April1972
AmendedproposalfromtheCommission ofJune1971concerning theextensionandgreateruseofthesystem
ofproducers 'groupsinagriculture

282 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 82-OTHERJOINTSCHEMES
CHAPTER 84-GROUPS OFHOPPRODUCERS
CHAPTER 85-DEVELOPMENT OPERATIONS INPRIORITY AGRICULTURAL REGIONS
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 82
820 Otherjointprojects
8200Reconversion inthecod-fishing sector 2000000 —
8202Premiums encouraging thedevelopment ofbeefand
vealproduction 12000000
8203Statistical surveysoffruittrees 700000 —
Article820—Total 14700000 —
CHAPTER 82-TOTAL 14700000 —
CHAPTER 84
840 Groupsofhopproducers
8402Aidtobereimbursed in1972 300000
8403Aidtobereimbursed in1973 300000
Article840—Total 300000 3000(X)
CHAPTER 84-TOTAL 300000 300000
CHAPTER 85
850 Development operations inpriorityagricultural regions
85011972 25000000 tokenentry
85021973 50000000 —
Article850—Total 75000000 tokenentry
CHAPTER 85-TOTAL 75000000 tokenentry

31.12.72 OfficialJournaloftheEuropean Communities 283
COMMISSION
CHAPTER 82-OTHER JOINTSCHEMES
CHAPTER 84—GROUPS OFHOPPRODUCERS
CHAPTER 85—DEVELOPMENT OPERATIONS INPRIORITY AGRICULTURAL REGIONS
Article Item Remarks
820
8200
8201
8202ProposaloftheCommission ofJanuary1972
ProposaloftheCommission ofJune1972
CouncilDirective 71/286/EECof26July1971
840 Regulation No1696/71
8402AsnoMemberStatehassubmitted arequestforrepayment ofits1971expenditure ,theamountof300000
u.a.hasbeenassigned ,inaccordance withtheprovisions ofRegulation No847/72,tothe1972reserve(item
8804)
850 ProposalfromtheCommission ofMay1971

284 OfficialJournaloftheEuropeanCommunities 31.12.72
COMMISSION
CHAPTER 87-APPROPRIATIONS INTENDED TOCOVEREXPENDITURE INCHAPTERS 81-86ANDINCHAPTER
80-ITEM8001
CHAPTER 88-APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING OFEX­
PENDITURE FALLING WITHIN CHAPTERS 81-84
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 87
870 Appropriations tocovertheexpenditure inChapters81­
86andinChapter8—Item8001 tokenentry 254700000
CHAPTER 87-TOTAL tokenentry 254700000°
CHAPTER 88
880 Appropriations heldbackinpreviousfinancialyearsto
financetheexpenditure ofChapters81-84
88011969 tokenentry 84799418
88021970 tokenentry 83331882
88031971 tokenentry 183500000
88041972 tokenentry—
Article880—Totaltokenentry 351631300
CHAPTER 88-TOTAL tokenentry 351631300

31.12.72 OfficialJournaloftheEuropean Communities 285
COMMISSION
CHAPTER 87-APPROPRIATIONS INTENDED TOCOVEREXPENDITURE INCHAPTERS 81-86ANDINCHAPTER
80-ITEM8001
CHAPTER 88-APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING OFEX­
PENDITURE FALLING WITHIN CHAPTERS 81-84
ArticleItemJ Remarks
880 .Fortheyears1969to1972,appropriations amounting to438384300u.a.havebeenreservedbyCouncil
Decisionforfinancingagricultural reformwithintheCommunity .Theseappropriations representauthorisa­
tionsforcommitments concerning Community financingofjointactionwithinthemeaningofArticle6of
Regulation (EEC)No729/70.Wheretheseappropriations havebeencommitted ,totallyorpartiallyinthe
courseofthefinancialyear,thebudgetary authorities haveundertaken tomaketheresultingmodifications to
:herevenue .
34799418u.a.havebeenreservedfor1969inaccordance withtheprovisions ofRegulation No2010/68.
33428882u.a.havebeenreservedfor1970inaccordance withtheprovisions ofRegulation No1534/69,
includinganamountof97000u.a.(seecommentonitem8901)
184986000u.a.havebeenreservedfor1971inaccordance withtheprovisions ofRegulation No2591/70,
includinganamountof1486000u.a.(seecomment onitem8902).
85170000u.a.havebeenreservedfor1972inaccordance withtheprovisions ofRegulation No847/72,includ­
inganamountof5170000u.a.(seecomment onitem8930)and300000u.a.(seecomment onitem8402).
Thereserveamountsareliabletobemodifiedaccording totheactualexpenditure arisingoutofspecialmeas­
ures.8801
8802
8803
8804

286 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 89-SPECIAL MEASURES
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 89
890 Groupsoffruitandvegetableproducers
8901Aidin1969— 420000
8902Aidin1970 — 2500000
8903Aidin1971— 5000000
8904Aidtobereimbursed in1973 3000000 —
Article890—Total 3000000 7920000
891
8910Slaughtering premiumforcowsandnon-marketing of
milk
Aidtobereimbursed in1972 4000000
8911Aidtobereimbursed in1973 4000000 —
Article891—Total 4000000 4000000
892 Uprooting premiumforfruittrees
8920Aidtobereimbursed in1972— 8000000
8921Aidtobereimbursed in1973 10000000 —
Article892—Total 10000000 8000000
893 Improvements incitrusfruitsector
8930Aidtobereimbursed in1972— 11000000
8931Aidtobereimbursed in1973 13000000 —
Article893—Total 13000000 11000000

31.12.72 OfficialJournaloftheEuropean Communities 287
COMMISSION
CHAPTER 89-SPECIAL MEASURES
Article Item Remarks
890 Article12(3)ofRegulation No159/66.
8901Asrequestsforpaymentsubmitted byMemberStatesamountto323000u.a.fortheirexpenditure in1969,
thedifference inrelationtoappropriations estimatedat420000u.a.,namely97000u.a.,hasbeenassignedin
i.ccordance withtheprovisions ofRegulation No1534/69,tothe1970reserve(item8802).
8902Asrequestsforpaymentsubmitted byMemberStatesamountto1014000u.a.fortheirexpenditure in1970,
thedifference inrelationtoappropriations estimated at2500000u.a.,namely 1486000u.a.,hasbeenas­
signed,inaccordance withtheprovisions ofRegulation No2591/70,tothe1971reserve(item8803).
891 Regulation No1975/69.
892 Regulation No2517/69.
893 Regulation No2511/69
8930AsnoMemberStatehassubmitted arequestforrepayment owingtodelayintheimplementation ofthe
provisions ofRegulation No2511/69,theamountof11millionu.a.hasbeenassignedinpart,namelythesum
af5170000u.a.,inaccordance withtheprovisions ofRegulation No847/72,tothe1972reserve(item8804).
Partoftheseappropriations ,namelyasumof5830000u.a.,isthesubjectofaproposalsubmitted totheCom­
missionforthetransferofappropriations withinChapter89.

288 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 89-SPECIAL MEASURES (contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
894 Groupsoffisheriesproducers
8940Aidtobereimbursed in1972— 2000000
8941Aidtobereimbursed in1973 1000000 —
Article894—Total 1000000 2000000
CHAPTER 89-TOTAL 31000000 32920000
•
Title8-Total 310000000 839551300 203279217
TITLES 1-8-TOTAL 397325911742184677232574019494-17

31.12.72 OfficialJournaloftheEuropean Communities 289
COMMISSION
CHAPTER 89-SPECIAL MEASURES (contd)
Article Item Remarks
894 Regulation No2142/70
8940A>noMemberStatehassubmitted arequestforrepayment ,thesumof2000000u.a.isthesubjectofa
proposalsubmitted totheCommission forthetransferofappropriations withinChapter89.

290 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUIDANCE SECTION (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971

31.12.72 OfficialJournaloftheEuropean Communities 291
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUIDANCE SECTION (contd)
Article Item Remarks
Theappropriations enteredinthe1973budgetundertheGuarantee SectionoftheEAGGFamountto
285000000u.a.andtheappropriations re-entered amountto25000000u.a.Furthermore ,anamountof45
millionu.a.isenteredunderChapter98'Provisional Appropriations ',notallocated ,withoutprejudicing
decisionstobetakeninthismatterbytheCouncil .Thisamountrepresents theincreaseproposed bytheCom­
missionintheamountof285millionsu.a.providedforinArticle6(5)ofRegulation (EEC)No729/70follow­
ingtheenlargement oftheCommunity .
Theappropriations enteredandre-entered underArticle8arebrokendownintothefollowingArticlesand
budgeting items:
u.a.
1-52000000
27000000
14700000
300000
.50000000
3000000
4000000
10000000
13000000
1000000800
810
820
840
850
890
891
892
893
894
8508001
8403
8502
8904
8911
8921
8931
8941
8501235000000
25000000re-entered appropriation (ex1972budget)

292 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUIDANCE SECTION (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971

31.12.72 OfficialJournaloftheEuropean Communities 293
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND-GUIDANCE SECTION (contd)
1.Statement ofcommitments andpayments (inu.a.).
Thistableisinaccordance withtheprovisions ofArticle3(a)oftheFinancialRegulation ontheEAGGF,.
Appropriations committed Payments made
Situation asatforprojectsfor
improving the
structure of
agricultureforspecial
purposesTotalCommitments
cancelledinrespectofprojects
forimproving the
structure of
agricultureinrespectof
specialpurposesTotal
31.12.1971
1.9.1972508714296
614363521214450100(1)
214450100723164396
8285136215794969
579496989136624-5
130406456-5209149229-5
210825559297285854
341232015-5
(i)Thisamountisbrokendownasfollows :
—45000000u.a.allocatedtoItalyforstructural improvements intheproduction andmarketing ofolives,oliveoilandfruitandvegetables (Art.4of
Reg.No130/66/EEC);
—10000000u.a.allocatedtoItalytowardsthecostofthedamagecausedbyflooding(Reg.No206/66/EEC);
—8000000u.a.allocatedtoItalytowardstheproduction andmarketing ofolivesandoliveoil(Art.13ofReg.No130/66/EEC);
—87299539u.a.allocatedtoItalyforstructural improvements intheproduction andmarketingoffruitandvegetables (Art.12ofReg.No159/66/EEC);
—8000000u.a.allocated tothesurveyonthestructureofagricultural holdings (Art.13ofReg.No70/66/EEC);—3152051u.a.allocatedtoItalytowardsthecostofthedamagecausedbyAfricanswinefever(Reg.(EEC)No349/68);
—3600000u.a.forth>:surveyonliveswine(Reg.(EEC)No350/68);
—15000000u.a.allocatedtoItalyformakingstructural improvements intheproduction andmarketing oftobacco(Art.12ofReg.No130/66/EEC);
—1788627u.a.toGermany inrespectofaidgrantedtogroupsofproducersoffruitandvegetables (years1967,1968and1969(Art.12(3)ofReg.No
159/66));
—7500000u.a.totheGrand-Duchy ofLuxembourg fortheintegration ofLuxembourg agriculture intotheCommonMarket(Reg.No541/70);
—24773340u.a.paidtotheMemberStatestoreimburse thepremiums paidin1970forslaughtering cowsandwithholding milkandmilkproductsfrom
themarket(Reg.No1975/69);
—336543u.a.toGermanytoreimburse thepremiums paidin1970foruprooting fruittrees(Reg.No2517/69).

294 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (contd)
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971

31.12.72 OfficialJournaloftheEuropean Communities 295
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (contd)
iZstimatesofpaymentsduringthelast1972quarterandforthe1973year(millionu.a.).
Thistableisinaccordance withtheprovisions ofArticle3(b)and(c)ofthefinancialregulation ontheEAGGF .
Item Last1972quarter 1973
1.Individual projects 30 135
2.Specialmeasures
—Premiums for.slaughtering cowsandforwithholding milkandmilkproducts
fromthemarkei.(R1975/69) 8 4
—Premiums fortieuprooting offruittrees(R2517/69) 14 10
—Producers'orgalisationsforfruitandvegetables (R159/66) 1 5
—Producers 'organisations forfisheries(R2142/70)— 1
—Improvement inthecitrusfruitssector(R2517/69)— 13
TOTAL 2 23 33
3.JointSchemes
—Modernisation ofagricultural holdings(Dir72/159)— 10
—Encouragement toceasefarming(Dir72/160)— 5
—Socio-economic information andvocational training(Dir72/161)— 5
—Producers'organisations andtheirassociations— 2
—Hopproducerorganisations (R1696/71)— 0-3
—Fruittreesurveys(Dir71/286)— 0-7
—Reconversion ofthecodfishingsector— 1
—Processesofdevelopment inpriorityagricultural regions— 15
—Premiums forencouraging thedevelopment ofbeefandvealproducts— 12
TOTAL 3- 51
GRAND TOTAL 53 219

296 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
TITLE9
FOODAIDANDOTHEREXPENDITURE
CHAPTER 90-FOODAIDEXPENDITURE
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 90
900 Implementing theFoodAidConvention of1967
9001Planofexecution 1968/69— 19300000
9002Planofexecution 1969/70 13177000 7823000
9003Planofexecution 1970/71— 25000000
Article900—Total 13177000 52123000
901 Implementing theFoodAidConvention of1971
9010Planofexecution 1971/72—30000000
9011Planofexecution 1972/73 35000000
Article901—Total 35000000 30000000
902 SupplyofeggproductstotheWorldFoodProgramme tokenentry 2000000
903 SupplyofmilkproductstotheWorldFoodProgramme
andtotheInternational RedCrossCnmmittee tokenentry 18000000
904 Otherfoodexpenditure tokenentry tokenentry
CHAPTER 90-TOTAL 48177000 102123000 13177000

31.12.72 OfficialJournaloftheEuropean Communities 297
COMMISSION
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 90—FOODAIDEXPENDITURE
Article Item Remarks
900
9002Anappropriation carriedoverfromthe1971financialyeartothe1972financialyearwillbecancelledon
3112.72.InfacttheCommission isunlikelytobeabletomakeaDecisionbeforethatdate.
901
9011Appropriations providedforonthebasisofthe1972budgetpendingdetermination bytheCouncilofthe
percentage ofinvolvement oftheCommunities .

298 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
980CHAPTER 98
Provisional appropriations notallocated
CHAPTER 98-TOTAL155078794 6181000
à
155078794 6181000—

31.12.72 OfficialJournaloftheEuropean Communities 299
COMMISSION
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item Remarks
980 Thisappropriation isofaprovisional natureandmaybeusedonlyafterbeingtransferred tothecreditofother
budgetChaptersinaccordance withtheprocedure providedfortothateffectinthefinancialRegulation .
Thebreakdown ofthisappropriation isasfollows:
u.a.
(I)Severance grants 2630000
(>)Wherenecessary ,adjustments ofremuneration 12772900(')
(3)Effectsofredundancies 3728500
(4)European Club 18000
(5)Differences onexchange 2000000
(5)Youthactivities 84000
(7)Expenditure onstudies,surveysandconsultations
—ofalimitednature 400000
—ofaCommunity nature 160000
—ofastatistical nature 2172000
—inthenuclearfield 60000
—ontheenvironment 250000
—inthefieldofresearchanddevelopment 2299000
—onresearchactioninthefieldoftechnology 2310000
(?)OfficialJournal 600000
(?)Actioninsupportofindependent groups 60000
(10)EECparticipation inthecampaign againstAfricanswinefever 532700
(II)Actionintendedtoencourage thecommercial promotion ofexportsfromdeveloping
countries inCommunity markets 200000
(12)Actionintendedtoencourage effortstowardsregionalorsub-regional integration between
developing countries 160000
(13)Trainingofjuniormanagement stafffordevelopment aid 64000
(14)Expenditure onresearchandinvestment 49535694
Commitment Appropriations : 59195194u.a.
PaymentAppropriations : 49535694u.a.
Thisappropriation isintendedfortheimplementation ,inthe1973financialyear,ofaction
stillawaitingdecisionsoftheCouncilprogramme .Asfarasmaybenecessary ,itmaybe
transferred toChapter33onlywithintheframework ofasupplementary orrectifying
budgetwhentheCouncilhasactedonthedraftprogrammes oftheCommission .
(15)Subsidyforthefunctioning ofanofficedealingwithcloserrelationships betweenunder­
takings 42000
(16)Wherenecessary ,provision formeasures ofCommunity compensation infavourof
Germany (Guarantee Section,EAGGF) 30000000
(17)Wherenecessary ,provisionforanincreaseinappropriation fortheGuidance Section,
EAGGF 45000000
155078794
0)200000u.a.forthePjblications Office.

300 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 99
990 Expenditure notspecifically providedfor 2500000 1000000 —
CHAPTER 99-TOTAL 2500000 1000000 —
Title9—Total 205755794 109304000 13177000-00
GRAND TOTAL 417901491143277717232587196494*17

31.12.72 OfficialJournaloftheEuropean Communities 301
COMMISSION
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990 Thisappropriation maybeusedonlybywayoftransfertootherbudgetChapters ,inaccordance withthe
procedure providedfortothateffectinthefinancialRegulation .
/αϊamountof50000u.a.hasbeenprovidedforthePublications Office.
τι

302 OfficialJournaloftheEuropeanCommunities 31.12.72
COMMISSION
ANNEXI
STATEMENT OFREVENUE
EstimateofrevenueoftheCommission forthefinancialyear1973
inunitsofaccount
TitleChapter Article Categoryofrevenue Financial year1973 Financial year1972
2
420
40
41AVAILABLE SURPLUS
Availablesurplusfromtheprecedingfinancialyear
Title2-Total
DEDUCTIONS FROMSTAFFREMUNERATIONS
Proceedsoftaxationonthe.salaries ,wagesandallowances
ofofficialsandotherservants
Staffcontributions towardsthepensionscheme
Title4—Totaltokenentry 2000000
tokenentry 2000000
-0)
1100000-0)
1090000
1100000 1090000
I
(')Inordertoensurethatthereiscompleteconsistency betweentheimplementation oftheOperating Budgetandtheprogramme allocations established less
tax,Community taxproceedsshallbeshownasaresourceinthe'Staff'apportionment account .
Although thisdocument ,established onaprovisional basisinanticipation ofanamendedversionfollowing theprogramme decisionstilltobemade,does
notincludeapportionment accounts ,theprovisional appropriations showingthefirstparthavebeencalculated netoftax.

31.12.72 OfficialJournaloftheEuropean Communities 303
COMMISSION
Annex1
(ResearchandInvestment )
EstimateofrevenueoftheCommission forthefinancialyear1973(contd)
TitleChapter Article Remarks

304 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex 1
(ResearchandInvestment )
EstimateofrevenueoftheCommission forthefinancialyear1973(contd)
inunitsofaccount
TitleChapter Article Categoryofrevenue Financial year1973 Financial year1972
5
51CONTRIBUTIONS
Contributions providedforinArticles3&4andArticles4
6oftheDecisionof21.4.70onthereplacement offinancial
contributions fromMemberStatesbytheCommunities '
ownresources
Belgium
Germany
France
Italy
Luxembourg
Netherlands131842-56
1059453-95
30344-64
680039-74
2893-92
666277-193143408-87
11261504-92
2014529-91
8316818-14
51875-25
2250195-91
Title5—Total 257085200 2703833300
9
90MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty 10000 10000
901Proceedsofthesaleofimmovable property— —
91 Proceedsofrental
910Proceedsfromtherentingandhiringoffurnitureand
equipment— —
911Proceedsfromtherentingandhiringofimmovable
property

31.12.72 OfficialJournaloftheEuropean Communities 305
COMMISSION
Annex1
(ResearchandInvestment )
EstimateofrevenueoftheCommission forthefinancialyear1973(contd)
TitleChapter Article Remarks
5
51 Incomerepresenting contributions underearliercomplementary programmes andprogrammes
whichhavealreadybeendecidedon(BiologyandHealthPhysics—amendments toagricultural
andmedicalresearch).Thefiguresforcalculating thesecontributions appearintheAnnextothis
Statement ofRevenue .

306 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
EstimateofrevenueoftheCommission forthefinancialyear1973(contd)
inunitsofaccount
TitleChapter Article Categoryofrevenue Financial year1973 Financial year1972
92 Revenueandremuneration forservicesprovidedagainst
payment
920Supplying ,againstpayment ,ofanysourcematerials
orspecialfissilematerials (Article6oftheTreaty) tokenentry tokenentry
921Remuneration forservicesprovided againstpayment
forthepurposesofimplementing theCommunity re­
searchprogramme (Article10oftheTreaty) tokenentry tokenentry
922Remuneration forservicesprovidedagainstpaymentto
MemberStates,personsorundertakings (Article6of
theTreaty) tokenentry tokenentry
923IncomefromlicencesgrantedbytheCommission
underpatentsortechnicalknow-how 10000 10000
925Revenuearisingfromsurpluses inrespectofservices
performed onbehalfofthirdparties tokenentry tokenentry
928Repayment ofallowances againstpaymentfromthe
JointResearch CentrepaidundertheAgreement in
Principletakenon20.12.71 tokenentry 4000000
929Otherrevenuearisingfromservicesprovided against
payment 260000 295000
93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure incurredonbehalfofanother
institution
931Repayment ofexpenditure incurredonbehalfofoneor
moreStates — —
932Repayment ofexpenditure incurredspecifically inthe
carryingoutofworkdoneonrequestandagainst
remuneration tokenentry tokenentry
'939Otherrepayments ofexpenditure incurredonbehalfof
thirdparties tokenentry tokenentry

31.12.72 OfficialJournaloftheEuropean Communities 307
COMMISSION
AnnexeI
(ResearchandInvestment )
EstimateofrevenueoftheCommission forthefinancialyear1973(contd)
TitleChapter Article Remarks
929Thisrevenueisinrespectofpayments receivedprovidedforin1973originating fromsumspaid
before 1January1973(1972programme )bythefollowinginstallations :
Computercentre:120000u.a.
H.F.R.reactor:100000u.a.>complementary programmesISPRAIreactor:30000u.aJ
MajorCBNMinstallations
10000u.a.
260000u.a.Jointprogramme

308 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexI
(ResearchandInvestment )
EstimateofrevenueoftheCommission forthefinancialyear1973(contd)
inunitsofaccount
TitleChapter Article Categoryofrevenue Financial year1973 Financial year1972
94 Borrowing andlending
940Proceedsofborrowing undertheEuratom/USAgreement tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/US
Agreement 4000000 4000000
942Paymentoffinancialandbankchargesinrespectof
borrowing andlendingundertheEuratom/USAgreement 1000 1000
949Proceedsfrommiscellaneous borrowing— —
95 Miscellaneous income
950Incomefrominvestments orloans,bankinterestand
otheritems tokenentry—
99 Othermiscellaneous revenue
990Repayment ofdutiesandchargesonresearchoperations
bytheFrenchandItaliangovernments tokenentry—
Title9—Total 4281000 8316000
GRAND TOTAL 7951852 38444333

31.12.72 OfficialJournaloftheEuropean Communities 309
COMMISSION
Annex1
(ResearchandInvestment )
Estimates ofrevenueoftheCommission forthefinancialyear1973(contd)
TitleChapter Article Remarks
990Thisheadingcoversrevenuearisingoutofrepayments ofdutiesandchargeswhichtheFrenchand
Italiangovernments mustmaketotheCommunity inpursuance ofArticles3and4oftheProtocol
onprivilegesandimmunities .Suchrepayments mainlyconcerntheimplementation ofthe1stand
2ndEuratomResearch Programmes .

ANNEX A
{totheStatement ofRevenue)
Calculation offinancialcontributions ofthememberstatestothecomplementary programmes
Chapter51
inunitsofaccount310 OfficialJournaloftheEuropean Communities 31.12.72Objectives Budgetary
nomenclatureExpenditure
C)%Financial contributions
Belgium %Germany % France % Italy %Luxembourg % Netherlands
A1969¡1971 Programmes
Fastreactors
Hightemperature gasreactors
Technological problemslimited
withreactordevelopment
Plutonium andtransplutonium
elements
Reactorphysics
Condensed StatePhysics
Nuclearmaterials
Directconversion ofenergy
CET1SDataprocessingArticle6.22.1
Article6.22.2
Article6.22.3
Article6.22.4
Article6.22.5
Article6.22.6
Article6.22.7
Article6.22.8
Article6.22.93586
tokenentry
6772
365237.
3897
41849
5681
5063
109180
5412471415 76586-45 42-89232140-84 — — 32-89 178016-14 0-20 1082-49 9-87 53421-08
Heavywaterreactors
—Polyvalent researchwork
—SpecificresearchArticle6.23.1
Article6.23.26745
6753
13498 — — 33-31 4496-18 33-31 4496-18 25-52 3444-69 0-20 27-00 7-66 1033-95
Biology —application to
agronomic research Article6.24.1tokenentry— — 41-00tokenentry— — 23-00tokenentry— — 36-00tokenentry
HFRreactoroperation Article6.25.1 12017 300 360-51 40-50 4866-89— — 25-00 3004-25 0-20 24-03 31-30 3761-32
TOTALA 566762 7694696 241503-91· 4496-18 184465-08 1133-52 58216-35
B197111975Programmes
Biology—adaptation ofmedical
andagricultural research Chapter5.20 1123890 41-00460794-90 23-00258494-70 3600404600-40
(l)"Expenditure "iscomposedofpaymentappropriations enteredforeachobjectivefor1973.

ANNEXA
(totheStatement ofRevenue)
Calculation offinancialcontributions ofthememberstatestothesupplementary programmes
Chapter51
inunitsofaccount
Financial contributions
Objectives Budgetary
iiuiucuimiuicExpenditure
0#Revenue
(:)%Netherlands VGsrmsr.v 10/'France ' 'VII.iu«mhnnrii V.'r- i__i :I—u —i—i
C1972Programme
monitoring fissile
materials
Nuclearmaterials
BR2ReactorArticle6.32.1
Article6.32.2
Article6.32.335200
100000
tokenentry
135200 1415 19130-80 42-80 57987-28 32-89 44467-28 0-20 270-40 9-87 13344-24
High-temperature
gasreactors —Direct
scheme 62600
Condensed State
physicsArticle6.33.1
Article6.33.2
Article6.33.3
Article6.33.4133400
tokenentry SORA30000
120000CETIS —Data
processing 11400
150000 207400
-15000031.12.72 OfficialJournaloftheEuropean Communities 311Netexpenditure 57400 15-71 9017-54 47-60 27322-40 36-49 20945-26 0-20 114-80
ESSOR/ECO
Fastreactors —
Indirectscheme
High-temperature
gasreactorsArticle6.34.1
Article6.34.2
Article6.34.380200
tokenentry
tokenentry
25848-46 24-71 19817-42 0-20 160-40 80200 10-63 8525-26 32-23 25848-46 32-23
Article6.35.1 100000 707400
-100000
607400 3-00 18222-00 40-50245997-00 2500151850-00 0-20 1214-80 31-30 190116-20HFR
Netexpenditure
TOTAL C
GRAND TOTAL880200250000 54895-60 357155-14 25848-46 237079-96 1760-40 203460-44
13184256 105945395 3034464 68003974 289392 666277-19 2570852250000
0)"Expenditure "iscomposed ofpaymentappropriations enteredforeachobjectivefor1973.
(2)Thesefiguresrepresentspecificrevenue ,ascribedtotheStatement ofRevenueasregardsthe1972programme .

312 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexJ
(ResearchandInvestment )
STATEMENT OFEXPENDITURE
PARTI
SUMMARY STATEMENT OFREVENUE
inunitsofaccount
TitleChapter Heading NewamountsCommitment
appropriationsPayment
appropriations
2 JOINTPROGRAMME -
DIRECT ACTION-JRC
2.30European dataprocessing network— 430000 400000
TITLE2-TOTAL — 430000 400000
3 JOINTPROGRAMME -
CENTRAL HEADQUARTERS AND
INDIRECT ACTION
3.20Controlled thermonuclear fusionandplasmaphysics tokenentry 1694488 8694488
3.30Biologyandhealthphysics —Radiological protection tokenentry 1925589 3398589
3.40DRAGON Agreement 10630000 9708248 4225748
TITLE 3-TOTAL 10630000 13328325 16318325
5 COMPLEMENTARY PROGRAMMES -
CENTRAL HEADQUARTERS AND
INDIRECT ACTIONS
5.20Biology —adaptation tomedicalandagricultural
research tokenentry 123890 1123890
TITLE 5-TOTAL tokenentry 123890 1123890
6 COMPLETION OFACTIONS -AUTHORISED
UNDER PRECEDING PROGRAMMES
6.10
6.21
6.22
6.23
6.24
6.25
6.26Programmes priorto1969
1969-1971 Jointprogrammes
1969-1971 (B/A/I/L/N)
Complementary programmes
1969-1971 (A/F/I/L/N)
Complementary programmes
1969-1971 (1/I/N)
Complementary programmes
1969-1971 (B/A/I/L/N)
Complementary programmes
Expenditure connected withthereorganisation of
theJRCanduseoftheJRCfornon-nuclear
activities— —393410
472896
541265
13498
tokenentry
12017
75000
Chapters6.21-6.26—Total— — 1114676

31.12.72 OfficialJournaloftheEuropean Communities 313
COMMISSION
Annex1
(Research andInvestment )
SUMMARY STATEMENT OFEXPENDITURE (contd)
inunitsofaccount
TitleChapter Heading NewamountsCommitment
appropriationsPayment
appropriations
66.311972Jointprogrammes 1246000
6.321972(B/A/I/L/N)
Complementary programmes— — 135200
6.331972(B/A/I/L)
Complementary programmes— — 357400
6.341972(B/A/F/I/L)
Complementary programmes— — 80200
6.351972(B/A/I/L/N)
Complementary programmes— — 807400
Chapters6.31-6.35 —Total— — 2626200
TITLE6-TOTAL — — 4134286
7 OTHER ACTIVITIES
7.01LoansgrantedundertheEURATOM /UnitedStates
Agreement— tokenentry tokenentry
7.02Repayments ofborrowing undertheEURATOM /
UnitedStatesAgreement— 4000000 4000000
7.03Financial andbankchargesinrespectofborrowing
andlendingundertheEURATOM /UnitedStates
Agreement— 1000 1000
TITLE 7-TOTAL— 4001000 4001000
GRAND TOTAL — 8373415 22360701
9 PROVISIONAL APPROPRIATIONS
9.20Financing ofstand-byarrangements forresearch
andinvestment activitiespendingaCouncildecision
foraprogramme— 10000000 10000000
TITLE 9-TOTAL — 10000000 10000000
GRAND TOTAL 10630000 27883215 35978001

314 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexI
(ResearchandInvestment ) v
TITLE2
JOINTPROGRAMME —JRCDIRECT ACTION
OBJECTIVE :EUROPEAN DATA-PROCESSING NETWORK
AMOUNT FOR1972:1000000u.a.(Ceilingofprogramme allocation )
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment Payment
Headingappropriations appropriations
22.302.30.0
30
91PRIMARY ALLOCATIONS
Expenditure ontechnicalservices
SUBSIDIARY ALLOCATIONS
Useofstaff288000 258000
92
93Useofinfrastructure
Useofscientificandtechnical auxiliary services> 142000 142OOO
94Useofmajorinstallations
TOTAL 430000 400000

é
31.12.72 OfficialJournaloftheEuropeanCommunities 315
COMMISSION
AnnexI
(ResearchandInvestment )
TITLE2
JOINTPROGRAMME —JRCDIRECT ACTION
OBJECTIVE :EUROPEAN DATA-PROCESSING NETWORK
TitleChapter Article Category Remarks
22.30 ;'..30.0
30Thisactivitywasdecidedonforafiveyearperiod,asfrom1972,withintheframework of
COSTactivities (SchemeNo11):itconcernsCommunity participation intheagreement for
theestablishment ofaEuropeandata-processing network,forwhichIsprawillactasoneof
thekeycentres.
Researchcarriedoutinconnection withthisobjectiverequiresextensiveinvestment in1973.

316 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TIMETABLE
TITLE :2CHAPTER :2.30 OBJECTIVE :EUROPEAN DATA-PROCESSING NETWORK
Amountfor1972:1000000u.a.(ceilingofprogramme allocation )
inunitsofaccount
Category Breakdown ofexpenditure according tocategoryEstimated commitment
1972 1973 Subsequent
financialyears
(I)PRIMARY ALLOCATIONS
30 Expenditure ontechnicalservices 60,000 288000
TOTAL OFPRIMARY ALLOCATIONS 60000 288000
(II)SUBSIDIARY ALLOCATIONS 372379
91 Staff 47319>
92 Infrastructure 50763
>142000
93 Scientificandtechnicalsupport 14539
94 Majorinstallations 25000
TOTAL OFSUBSIDIARY ALLOCATIONS 137621 142000
GRAND TOTAL 197621 430000 372379

31.12.72 OfficialJournaloftheEuropean Communities 317
COMMISSION
Annex1
(ResearchandInvestment )
inunitsofaccount
Estimated payments
1)72 1973 Subsequent financialyears
36000 258000
426379
>36000 258000
47319
50763
14539
2i000► 142000
13"/621 142000
173621 400000 426379

318 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexI
(ResearchandInvestment )
TITLE3
JOINTPROGRAMME —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :CONTROLLED THERMONUCLEAR FUSION ANDPLASMA PHYSICS
Amountfor1971 =38400000u.a.
Rectification in1972=1537000u.a.(1971staff)
Totalrelatingto1971=39937000u.a.
Amountfor1972 =6563000u.a.
Total=46500000u.a.(ceilingofprogramme allocation )
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment
appropriationsPayment
appropriationsHeading
33.203.20.0
PRIMARY ALLOCATIONS
11Staffexpenditure 10200 10200
13Expenditure relatingtomissionsanddutytravel 24000 24000
22Movablepropertyandancillaryexpenses 5000 5000
23Currentadministrative expenditure 500 500
24Entertainment andrepresentation expenses 1000 1000
25Expenditure formeetingsandconferences 37000 37000
50Contractexpenditure— 7000000
SUBSIDIARY ALLOCATIONS
91Useofstaff 1598794 1598794
92Useofinfrastructure 17994 17994
TOTAL 1694488 8694488

31.12.72 OfficialJournaloftheEuropean Communities 319
COMMISSION
Annex1
(ResearchandInvestment )
TITLE3
JOINTPROGRAMME —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :CONTROLLED THERMONUCLEAR FUSION ANDPLASMA PHYSICS
TitleChapter ¿.rticleCategory Remarks
33.203.20.0
50Commitment appropriations havealreadybeenopenedbythe1971Supplementary Budget.
91Thisappropriation corresponds tostaffexpenditure ,estimated asfollows :
—officials :94persons,ie1598794u.a.

320 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TIMETABLE
TITLE:3CHAPTER :3.20 OBJECTIVE :THERMONUCLEAR FUSION ANDPLASMA PHYSICS
Amountfor1971 =38400000u.a.
Rectification in1972=1537000u.a.(1971staff)
Totalrelatingto1971=39937000u.a.
Amountfor1972 =6563000u.a.
Total=46500000u.a.(ceilingofprogramme allocation )
inunitsofaccount
Category Breakdown ofexpenditure according tocategoryEstimated commitments
1971 1972 1973 1974 1975
(I)PRIMARY ALLOCATIONS
11 Staffexpenditure 4800 10200 11000 12000
13 Expenditure relatingtomissions
anddutytravel 22000 24000 26000 28000
22 Movablepropertyandancillary
expenses 2500 5000 500 500
23 Currentadministrative expenditure 500 500 500 500
24 Entertainment andrepresentation
expenses 1000 1000 1000 1000
25 Expenditure forformalandother
meetings 35000 37000 35000 35000
30 Contractexpenditure 38400000 — — — —
TOTAL OFPRIMARY
ALLOCATIONS 38400000 65800 77700 74000 77000
(II)SUBSIDIARY ALLOCATIONS
91 Staff 1499430 1552747 1598794 1680000 1400386
92 Infrastructure — 17149 17994 19000 20000
TOTAL OFSUBSIDIARY
ALLOCATIONS 1499430 1569896 1616788 1699000 1420386
GRAND TOTAL 39899430 1635696 1694488 1773000 1497386

31.12.72 321 OfficialJournaloftheEuropean Communities
COMMISSION
Annex1
(ResearchandInvestment )
inunitsofaccount
Estimated payments
1971 1972 1973 1974 1975 1976andsubsequent financial
years
4800 10200 11000 12000
22000 24000 26000 28000 —
2500 5000 500 500 —
500 500 500 500 —
1000 1000 1000 1000 —
35000 37000 35000 35000 —
3840000 12271000 7000000 7000000 7000000 1289000
3840000 12336800 7077700 7074000 7077000 1289000
1499430 1552747 1598794 1680000 1400386
17149 17994 19000 20000 —
1499430 1569896 1616788 1699000 1420386 —
5339430 13906696 8694488 8773000 8497386 1289000

322 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE3
JOINTPROGRAMME —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :BIOLOGY ANDHEALTH PHYSICS-RADIOLOGICAL PROTECTION
Amountfor1971 =1947000u.a.
Rectification in1972=1491000u.a.(1971staff)
Totalrelatingto1971=3438000u.a.
Amountfor1972 =13897000u.a.
Total=17335000u.a.(ceilingofprogramme allocation )
inunitsofaccount
TitleChapter Article Category Breakdown ofexpenditure according tocategory Commitment
appropriationsPayment
appropriations
Heading
33.303.30.0 PRIMARY ALLOCATIONS
11Staffexpenditure 1600 1600
13Expenditure relatingtomissionsanddutytravel 25000 25000
22Movablepropertyandancillaryexpenses 1000 1000
23Currentadministrative expenditure 1000 1000
24Entertainment andrepresentation expenses 1600 1600
25Expenditure forformalandothermeetings 32000 32000
30Expenditure òntechnicalservices 157000 130,000
50Contractexpenditure
SUBSIDIARY ALLOCATIONS1500000
91Useofstaff 1376650 1376650
92Useofinfrastructure 329739 329739
Total 1925589 3398589

323 31.12.72 OfficialJournaloftheEuropean Communities
COMMISSION
AnnexJ
(ResearchandInvestment )
TITLE3
JOINTPROGRAMME —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :BIOLOGY ANDHEALTH PHYSICS-RADIOLOGICAL PROTECTION
TitleChapter Article Category Remarks
33.303.30.0
50
91
92Thisappropriation allowsforthefinancingofcontractsrelatingtostudiesofthecontamina­
tionofmanandtheenvironment ,thehereditary effectsofradiationandtheirshortterm
effects(acuteirradiation syndrome andtreatmentthereof),longtermeffects,andmeasure­
mentofradiationandtheinterpretation thereof.
Thisappropriation corresponds tostaffexpenditure ,estimated asfollows :
_0ffiC^?PerS0nS'ie· ·} 1309650u.a.—established servants :3persons,i.e.
—localstaff:10persons,i.e. 67000u.a.
1376650u.a.
Thisamountcorresponds totheuseofinfrastructure :
—oftheJRC(315000u.a.)formaintaining staffinthebiologysectionsecondedthereto,
—ofthecentralheadquarters —indirectaction(14739u.a.)

324 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TIMETABLE
TITLE :3CHAPTER :3.30 OBJECTIVE :BIOLOGY ANDHEALTH PHYSICS-RADIOLOGICAL
PROTECTION
Amountfor1971 =1947000u.a.
Rectification in1972=1491000u.a.(1971staff)
Totalrelatingin1971=3438000u.a.
Amountfor1972 =13897000u.a.
Total=17335000u.a.(ceilingofprogramme allocation )
inunitsofaccount
Category Breakdown ofexpenditure according tocategoryEstimated commitments
1971 1972 1973 1974 1975
(I)PRIMARY ALLOCATIONS
11 Staffexpenditure 1000 1600 2000 2500
13 Expenditure relatingtomissions
anddutytravel 25000 25000 25000 25000
22 Movablepropertyandancillary
expenses 1000 1100 1200 1200
23 Currentadministrative expenditure 1000 1000 1000 1000
24 Entertainment andrepresentation
expenses 1500 1600 1700 1800
25 Expenditure forformalandother
meetings 32000 32000 32000 32000
30 Expenditure ontechnical services 183510 150000 157000 165000 174000
50 Contractexpenditure 1764000 6203000 — — —
TOTAL OFPRIMARY
ALLOCATIONS 1947510 6414500 219300 227900 237500
(II)SUBSIDIARY ALLOCATIONS
91 Staff 1358338 1328431 1376650 1445000 1428685
92 Infrastructure 314047 329739 345400 362000
TOTALOFSUBSIDIARY
ALLOCATIONS 1358338 1642478 1706389 1790400 1790685
GRAND TOTAL 3305848 8056978 1925689 2018300 2028185

31.12.72 OfficialJournaloftheEuropean Communities 325
COMMISSION
Annex1
(Research andInvestment )
inunitsofaccount
Estimated payments
1971 1972 1973 1974 1975 1976andsubsequent financial
years
1000 1600 2000 2500
25000 25000 25000 25000 —
1000 1100 1200 1200 —
1000 1000 1000 1000 —
1500 1600 1700 1800 —
32000 32000 32000 32000 —
110000 100000 130000 155000 164000 170510
1323000 1760000 1500000 1500000 1500000 384000
1433000 1921500 1692300 1717900 1727500 554510
1358338 1328431 1376650 1445000 1428685
314047 329739 345400 362000 —
1358338 1642478 1706389 1790400 1790685 —
2791338 3563978 3398689 3508300 3518185 554510

326 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE3
JOINTPROGRAMME —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :DRAGON AGREEMENT
Amountfor1970 =6110000u.a. Amountfor1973
Rectification in1972=461000u.a.(1970+1971staff)10630000u.a.
Amountfor1972 =329000u.a.
Totalamount=6900000u.a.
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment
appropriationsPayment
appropriationsHeading
33.403.40.0
PRIMARY ALLOCATIONS
11Staffexpenditure 1000 1000
13Expenditure relatingtomissionsanddutytravel 5000 5000
26Expenditure onstudies,surveysandconsultations 1000 1000
50Contract expenditure 9323609 3841109
SUBSIDIARY ALLOCATIONS
91Staffexpenditure 373982 373982
92Useofinfrastructure 3657 3657
TOTAL 9708248 4225748

31.12.72 OfficialJournaloftheEuropean Communities 327
COMMISSION
Annex1
(ResearchandInvestment )
TITLE3
JOINTPROGRAMME —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :DRAGON AGREEMENT
TitleChapter ΑιticleCategory Remarks
33.403.<K).0
50
91Theseappropriations covertheCommunity's participation intheDragonAgreement
following theextensionoftheAgreement from1.4.1973to31.3.1976 .
Thecommitment appropriation coversthetotalcommitment resultingfromtheextension
forthefulldurationoftheAgreement .
Thepaymentappropriation makesprovision fortheCommunity's shareintheactual
expenditure estimated intheAgreement's Budgetforthefinancialyear1973.
Thisappropriation corresponds tostaffexpenditure ,estimated asfollows :
Officials :20personssecondedtotheDragonProject,i.e.973982u.a.

328 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TIMETABLE
TITLE:3CHAPTER :3.40 OBJECTIVE :DRAGON AGREEMENT
Amountfor1970 =6110000u.a. Amountfor1973
Rectification in1972=461000u.a.(1970+1971 staff)
Amountfor1972 =329000u.a.
Totalamount=6900000u.a.
inunitsofaccount
Estimated commitments
Cat.Breakdown ofexpenditure
according tocategory1970and1971 19721973
1974 1975 1976Old
programmeNew
programme
IPRIMARY
ALLOCATIONS
11Staffexpenditure— — 600 400 1000 1000 1000
13Expenditure relating
tomissionsandduty
travel 5000 1000 4000 5000 5000 1000
26Expenditure onstudies,
surveysandconsulta­
tions 1000 1000 1000 1100 1200
50Contract expenditure 4200000 1910000 1311099192500 — — —
TOTAL PRIMARY
ALLOCATIONS 4200000 1916000 1337099196900 7000 7100 3200
IISUBSIDIARY
ALLOCATIONS
91
92Staff
Infrastructurej335037247779
273663782
957310200
2700455200 500600 134400
4000 4200 4500
TOTAL SUB­
SIDIARY ALLOCA­
TIONS 335037 250515 64739 312900 459200 504800 138900
GRAND TOTAL 45350372166515 1984489509800 466200 511900 142100
6900000 10630000

31.12.72 OfficialJournaloftheEuropean Communities 329
COMMISSION
Annex1
(ResearchandInvestment )
inunitsofaccount
Estimated payments
1970and1971 19721973
1974 1975 1976
Oldprogramme Newprogramme
— — 600 400 1000 1000 1000
— 5000 1000 4000 5000 5000 1000
— 1000 1000 1000 1100 1200
4200000 1500000 541109 3300000 3500000 1900000 492500
4200000 1506000 543709 3304400 3507000 1907100 495700
335037247779
273663782
957310200
2700455200
4000500600
4200134400
4500
335037 250515 64739 312900 459200 504800 138900
4535037 1756515 608448 3617300 3966200 2411900 634600
6900000 10630000

330 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE5
COMPLEMENTARY PROGRAMMES —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :BIOLOGY-AMENDMENTS TOMEDICAL ANDAGRICULTURAL RESEARCH
Amountfor1971 =568000u.a.
Rectification in1972=82000u.a.(1971staff)
Totalrelatingto1971=650000u.a.
Amountfor1972 =4960000u.a.
Total=5610000u.a.(ceilingofprogramme allocation )
inunitsofaccount
Title Chapter Article CategoryBreakdown ofexpenditure according tocategory
Commitment
appropriationsPayment
appropriations Heading
55.205.20.0
PRIMARY ALLOCATIONS
11Staffexpenditure 300 300
13Expenditure relatingtomissionsanddutytravel 3000 3000
50Contractexpenditure
SUBSIDIARY ALLOCATIONS1000000
91Useofstaff 119059 119059
92Useofinfrastructure 1531 1531
TOTAL 123890 1123890

31.12.72 OfficialJournaloftheEuropean Communities 331
COMMISSION
Annex1
(ResearchandInvestment )
TITLE5
COMPLEMENTARY PROGRAMMES —CENTRAL HEADQUARTERS ANDINDIRECT ACTION
OBJECTIVE :BIOLOGY-ADAPTATIONS TOMEDICAL ANDAGRICULTURAL RESEARCH
TitleChapter Article Category Remarks
55.205.20.0
50Thisappropriation isintendedtocoverexpenditure involvedinadaptinguncleartechniques
totherequirements ofbiological ,medicalandagricultural research
91Thisappropriation corresponds tostaffexpenditure ,estimated asfollows:
—7officials,i.e.:119,059u.a.

332 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TIMETABLE
TITLE :5CHAPTER :5.20 OBJECTIVE :BIOLOGY-ADAPTATIONS TOMEDICAL ANDAGRICULTURAL
RESEARCH
Amountfor1971 =568000u.a.
Rectification in1972=82000u.a.(1971staff)
Totalrelatingto1971=650000u.a.
Amountfor1972 =4960000u.a.
Total=5610000u.a.(ceilingofprogramme allocations )
inunitsofaccount
Category Breakdown ofexpenditure according tocategoryEstimated commitments
1971 1972 1973 1974 1975
(I)PRIMARY ALLOCATIONS
11Staff"expenditure 300 300 400 400
13Expenditure relatingtomissionsandduty
travel 2500 3000 3500 4000
50Contractexpenditure 568000 4381600 — — —
TOTAL OFPRIMARY
ALLOCATIONS 568000 4384400 3300 3900 4400
(II)SUBSIDIARY ALLOCATIONS
91Staff" 79833 115630 119059 142000 183370
92Infrastructure — 1277 1531 1600 1700
TOTAL OFSUBSIDIARY
ALLOCATIONS 79833 116907 120590 143600 185070
GRAND TOTAL 647833 4501307 123890 147500 189470

31.12.72 OfficialJournaloftheEuropean Communities 333
COMMISSION
Annex1
(ResearchandInvestment )
inunitsofaccount
Estimated payments
1971 1972 1973 1974 1975 1976andsubsequent financialyears
300 300 400 400
4270002500
9810003000
10000003500
11000004000
1100000 341600
427000 983800 1003300 1103900 1104400 341600
79833 115630
1277119059
1531142000
1600183370
1700—
79833 116907 120590 143600 185070 —
506833 1100707 1123890 1247500 1289470 341600

334 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment Payment
Headingappropriations appropriations
66.10 PRIMARY ALLOCATIONS PROGRAMMES
PRECEDING 1969
6.10.1 Participation inpowerreactors— 393410
6.10.2 Other — —
CHAPTER 6.10—TOTAL — 393410
6.21 1969-1971 JOINTPROGRAMMES
6.21.1 ESSORheavywaterreactors— 337121
6.21.2 DRAGON agreement— tokenentry
6.21.3 Plutonium andtransplutonium elements— 44378
6.21.4 Fusionandplasmaphysics(1969-1970 )— tokenentry
6.21.5 Biologyandhealthphysics(1969-1970 )— 84
6.21.6 Nuclearmeasurements andstandards — 63897
6.21.7 Institution andtraining— 23159
6.21.8 Dissemination ofknowledge (1969)— 4257
6.21.9 Coordination activities— tokenentry
CHAPTER 6.21—TOTAL — 472896

31.12.72 OfficialJournaloftheEuropean Communities 335
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
CONtPLETION OFACTIONS AUTHORISED UNDER PRECEDING PROGRAMMES
TitleChapter \rticleCategory Remarks
6 Inaccordance withthenomenclature adoptedbytheCouncilintheAnnextothe'Finan­
cialRegulation onspecialprovisions applicable toresearchandinvestment appropria­
tions',paymentappropriations whichareintendedtocovercommitments enteredinto
underpreviousprogrammes ,shallbeenteredunderthisTitle6.

336 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment Payment
Headingappropriations appropriations
66.22 1969-1971 (B/A/I/L/N)COMPLEMENTARY
PROGRAMMES
6.22.1 Fastreactors —directaction — 3586
6.22.2 High-temperature gasreactors— tokenentry
6.22.3 Technological problemsconnected withreactorde­
velopment (reactorsafetyanddetermination of
fissilematerialcontent) 6772
6.22.4 Plutonium andtransplutonium elements— 365237
6.22.5 Reactorphysics— 3897
6.22.6 Condensed statephysics— 41849
6.22.7 Nuclearmaterials reaserch — 5681
6.22.8 Directconversion ofenergy'— 5063
6.22.9 CETISdataprocessing— 109180
CHAPTER 6.22-TOTAL — 541265
6.23 1969-1971 (A/F/I/L/N)COMPLEMENTARY
PROGRAMMES
6.23.1 Heavy-water reactors —generalpurposeresearch— 6745
6.23.2 Heavywaterreactors —specificresearch— 6753
CHAPTER 6.23-TOTAL — 13498

31.12.72 OfficialJournaloftheEuropean Communities 337
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
TitleChapter Article Category Remarks

338 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment
appropriationsPayment
appropriationsHeading
66.24
6.25
6.266.24.1
6.25.1
6.26.11969-1971 (A/I/N)COMPLEMENTARY PRO­
GRAMMES
Biology —application toagricultural research
(1969-1970 )
CHAPTER 6.24-TOTAL
1969-1971 (B/A/I/L/N)COMPLEMENTARY
PROGRAMMES
HFRreactoroperation
CHAPTER 6.25-TOTAL
EXPENDITURE RELATING TOTHEREOR­
GANISATION ANDUSEOFTHEJRCFOR
NON-NUCLEAR PROGRAMMES
Expenditure relatingtothereorganisation anduse
oftheJRCfornon-nuclear programmes
CHAPTER 6.26-TOTAL—
tokenentry
— tokenentry
12017
— 12017
75000
— 75000

31.12.72 OfficialJournaloftheEuropean Communities 339
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
Title Chapter Article Category Remarks

340 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment Payment
Headingappropriations appropriations
66.31 1972JOINTPROGRAMMES
6.31.1 Rapidreactors —directaction— 24000
6.31.2 Reactorsafety— 108800
6.31.3 Plutonium andtransplutonium elements— 611200
6.31.4 Information centres — 12000
6.31.5 Nuclearmeasurements andstandards — 332000
6.31.6 Direction andcoordination — tokenentry
6.31.7 Instruction andtraining— 158000
CHAPTER 6.31-TOTAL — 1246000
6.32 1972(B/A/I/L/N)COMPLEMENTARY PRO­
GRAMMES
6.32.1 Controloffissilematerials — 35200
6.32.2 Nuclearmaterials — 100000
6.32.3 BR.2 — tokenentry
CHAPTER 6.32-TOTAL — 135200
6.33 1972(B/A/I/L)COMPLEMENTARY PRO­
GRAMMES
6.33.1 Hightemperature gasreactors— 62600
6.33.2 Condensed statephysics—directaction— 163400
6.33.3 SORA — tokenentry
6.33.4 CETIS — 131400
CHAPTER 6.33-TOTAL — 357400

31.12.72 OfficialJournaloftheEuropean Communities 341
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
TitleChapter Article Category Remarks

342 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex 1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment Payment
Headingappropriations appropriations
66.34 1972(B/A/F/I/L)COMPLEMENTARY PRO­
GRAMMES
6.34.1 ESSOR/ECO— 80200
6.34.2 Rapidreactors —indirectaction— tokenentry
6.34.3 Hightemperature gasreactors— tokenentry
CHAPTER 6.34-TOTAL — 80200
6.35 1972(B/A/I/L/N)COMPLEMENTARY PRO­
GRAMMES
6.35.1 HFRreactoroperation— 807400
CHAPTER 6.35-TOTAL — 807400
Title6—Total — 4134286

31.12.72 OfficialJournaloftheEuropean Communities 343
COMMISSION
Annex1
(ResearchandInvestment )
TITLE6
COMPLETION OFACTIONS AUTHORISED UNDERPRECEDING PROGRAMMES (contd)
TitleChapter Article Category Remarks
6

344 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
TITLE7
OTHER ACTIVITIES
inunitsofaccount
Title Chapter Article HeadingCommitment
appropriationsPayment
appropriations
7 OTHER ACTIVITIES
7.01 LoansgrantedundertheEuratom/UnitedStatesagree­
ment tokenentry tokenentry
7.02 Repayment ofborrowings undertheEuratom/United
Statesagreement 4000000 4000000
7.03 Financial andbankchargesinrespectofborrowing and
lendingoperations undertheEuratom/UnitedStates
agreement 1000 1000
Title7-Total 4001000 4001000

31.12.72 OfficialJournaloftheEuropeanCommunities 345
COMMISSION
Annex1
(ResearchandInvestment )
TITLE7
OTHER ACTIVITIES
inunitsofaccount
TieChapter Article Remarks
7
7.02 Capitalrepayments andinterestpayments onsumsborrowed fromtheImport-Export Bankcome
underthischapter
Inparticular ,paymentforbankservicesforactingastheCommission 'sagentintransactions with
theImport-Export Bank.7.03

346 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexI
(ResearchandInvestment )
TITLE9
PROVISIONAL APPROPRIATIONS
inunitsofaccount
TitleChapter Article CategoryBreakdown ofexpenditure according tocategoryCommitment Payment
Headingappropriations appropriations
99.20 Financing ofstand-byarrangements forresearch
andinvestment activitiespendingadecisionfora
programme 10000000 10000000
Total 10000000 10000000

31.12.72 OfficialJournaloftheEuropean Communities 347
COMMISSION
Annex1
(ResearchandInvestment )
TITLE9
PROVISIONAL APPROPRIATIONS
inunitsofaccount
TitleChapter Article Category Remarks
99.20 Thisappropriation of10MUAisintendedtoenabletheCommission tocover,atthebegin­
ningofthefinancialyear1973,thecostsofstand-bymaintenance andoperating arrange­
mentsfortheresearchandinvestment activitiesoftheJRCandCentralHeadquarters ,
pendingtheadoptionoftheamending BudgetcoveringtheCouncilDecisionfora
programme .
Theseappropriations willbeadministered bytheCommission inaccordance withsound
management andusingthemethodsusedinsimilarcircumstances .

348 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
Annex1
(ResearchandInvestment )
STATEMENT OFEXPENDITURE
PARTTWO
Apportionment Accounts
Pendingtheestablishment ofthe1973programme ,thisdocument doesnotincludethe
apportionment accountsforwhichdetailedestimates willresultfromthecontentoffuture
programmes .

349 31.12.72 OfficialJournaloftheEuropean Communities
LISTOFPOSTS
I.Staffholdingadministrative postsdistributed according tograde0)
Categories andgradesStaffauthorised for1972 Staffproposed for1973
TotalCentralheadquarters and
indirectactionJRC TotalCentral .headquarters and
indirectactionJRC
A1
A2
A3
A4
A5
A6
A7
A81
1
5
5
9
6
421
1
5
5
7
6
41
1
5
7
11
5
221
1
5
7
9
5
2
TotalA 31 2 29 32 2 30
B1
B2
B3
B4
B515
31
23
20
41
3
114
28
22
20
419
33
23
21
32
2
2
217
31
21
19
3
TotalB 93 5 88 99 8 91
C1
C2
C3
C4
C522
46
184
13
518
33
1324
48
113
11
321
37
8
TotalC 86 22 64 83 17 66
D1
D2
D31
-1 1
-1
TotalD 1 - 1 1 - 1
TotalA/B/C/D211 29 182 215 27 188
Servantsoftheestablishment 180 1 179 176 1 175
GRAND TOTAL 391 30 361 391 28 363
(')Asageneralrule,thi:following areconsidered asholdingadministrative posts:allstaffallocatedtotheadministrative ,financialandsupplydepartments of
theestablishments ,allsecretaries ,whatevertheirdepartment ,andthesmallnumberofservantsallocatedforsuchdutiestothescientificdepartments ,with
theexception ofafewscientistsandtechnicians workingforthesupplydepartments oftheestablishments .

350 OfficialJournaloftheEuropean Communities 31.12.72
II.Staffholdingscientificortechnicalpostsdistributed according togradegroup(M
Categories andgradesStaffauthorised for1972 Staffproposed for1973
TotalCentralheadquarters and
indirectactionJRC TotalCentralheadquarters and
indirectactionJRC
A1
A2
A3
A4
A5
A6
A7
A81
11
40
97
309
171
38
22
15
28
83
55
81
9(3)
25
69
226
116
30
21
11
44
111
323
156
34
32
17
34
88
50
91
9(3)
27
77
235
106
25
3
TotalA 669 191 478 683 200 483
B1
B2
B3
B4
B540
171
221
213
953
15
22
19
937
156
199
194
8355
186
215
200
856
15
20
17
649
171
195
183
79
TotalB 737 68 669 741 64 677
C1
C2
C3
C4
C525
67
311
424
63
3131
62
241
130
61
24
TotalC 123 5 118 117 2 115
TotalA/B/C 1529 264 1265 1541 266 1275
Servantsoftheestablishment 357 2 355 345 2 343
GRANDTOTAL(2)1886 266 1620 1886 268 1618
(')Staffemployed byscientifictechnicalorgeneraldepartments ,areconsidered toholdtechnicalorscientificposts,including managerial staff.
(2)Thefollowing staffmaybeincludedamongstthestaffprovidedforinthebudget:
(a)5%ofcategory BstaffinA5/A8postsprovidedforinthebudget;
(b)5%ofcategoryCstaffinBpostsprovidedforinthebudget;
(c)10%ofestablishment staffcategoryCandDpostsprovidedforinthebudget.
(3)Including onegradeA2temporary postwhichistobeabolished assoonastheconditions justifying itceasetoexist.

31.12.72 OfficialJournaloftheEuropean Communities 351
COUNCIL DECISION
authorising theCommission tomakecertainpayments
Inaccordance withArticle6(2)oftheFinancial Regulation ontheestablishment and
implementation oftheresearchandinvestment budgetoftheEAECandwithArticle10of
theFinancialRegulation onspecialprovisions applicable toresearchandinvestment appro­
priatons,theCouncilauthorises theCommission ,wherenecessary ,tomakepaymentsfor
eachindividual chapterwithinprogrammes governed bythesamefinancialscale.Such
paymentsmaynotincreaseordecreasetheinitialallocation enteredagainsteachchapterby
morethan5%inrespectofcommitment appropriations ,andbymorethan20%inrespectof
paymentappropriations .
Thepaymentofsuchcommitment appropriations mayonlyrelatetosubsidiary allocations
relatingtotheexpenditure fortechnicalandscientificsupportandmajorinstallations .

352 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
ANNEX II
OFFICIAL PUBLICATIONS OFFICE OFTHEEUROPEAN COMMUNITIES
Revenue
Title
ChapterArticle Item CategoryofrevenueAmount ofrevenue
Financial year
1973u.a.Financial year
1972u.a.
TITLE4 DEDUCTION FROMSTAFFREMUNERATION
Ch.40 Proceedsoftaxationonthesalaries,wagesandallow­
ancesofofficialsandótherservants 134300 114740
Ch.41 Staffcontributions tothepensionscheme 68300 58200
Title4—Total 202600 172940
TITLE9 MISCELLANEOUS REVENUE
Ch.90 Proceedsofsaleofmovableandimmovable property
902 Saleofpublications ,printedworksandfilms tokenentry tokenentry
Ch.92
924Revenueorindemnification fromservicesagainstpay­
ment
Revenue arisingfromworkcarriedoutbythe
Publications Officeinrespectof:
9240Publishing . 1350000 1240000(i)
9241Printing 800000 500000
9242Sales 505000
9243Thesaleofcollected acts 42000
9244Translations 15000
Ch.95
950Miscellaneous revenue
Incomefrominvestments orloans,bankinterestand
otheritems tokenentry tokenentry
951 Difference inexchange tokenentry tokenentry
Title9—Total2712000(2)1740000
GRAND TOTAL 2914600 1912940
0)Including 850000u.a.pro-forma .Apro-forma expenditure ofacorresponding amountisshownunderArticle380ofthedraftbudgetoftheCommission .
(2)Including 1700000u.a.pro-forma .Apro-forma expenditure ofacorresponding amountisshownunderArticle380ofthedraftbudgetoftheCommission .

31.12.72 OfficialJournaloftheEuropean Communities 353
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Contribution oftheEuropean Communities tothe
financingoftheexpenditure oftheOfficialPublications
Officeforthefinancialyear1973
Categoryofexpenditure Totalexpenditure u.a.
Expenditure
Ownrevenue
Balance2981930
-2914600
67330

354 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Generalsummaryofappropriations for1973and1972andexpenditure for1971
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Ch.11 Staff 1921970 1642240 1096320-76
Ch.12Allowances andexpensesonenteringandleavingthe
serviceandontransfer 131700 48770 19713-28
Ch.13Expenditure relatingtomissionsanddutytravel 60000 47600 19734-52
Title1—Total 2113670 1738610 113636856
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS OPERATING EXPENDITURE
Ch.20Investment inimmovable property 10000 tokenentry—
Ch.21Rentalofimmovable propertyandancillaryexpen­
diture 128180 124750 85888-52
Ch.22Movablepropertyandancillaryexpenditure 91580 63900 84461-72
Ch.23Currentadministrative expenditure 381200 424170 160428-12
Ch.24Entertainment andrepresentation expenses 2300 2200 102-90
Ch.25Expenditure onformalandinformalmeetings 5000 2200 —
Ch.26Expenditure onstudies,surveysandconsultations tokenentry 2560—
Ch.27Expenditure onpublishing andinformation tokenentry tokenentry—
Title2-Total 618260 619780 330881-26

31.12.72 OfficialJournaloftheEuropean Communities 355
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Generalsummaryofappropriations for1973and1972andexpenditure for1971(contd)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 3EXPENDITURE RESULTING FROMTHEIN­
STITUTION CARRYING OUTSPECIAL FUNC­
TIONS
Ch.38Loanofservicesbetweeninstitutions tokenentry tokenentry—
Title3-Total tokenentry tokenentry—
TITLE9FOODAIDANDOTHEREXPENDITURE
Ch.98Provisional appropriations notallocated 200000 —
Ch.99Expenditure notspecifically providedfor 50000 10000 —
Title9—Total 250000 10000
GRAND TOTAL 2981930 2368390 1467249-82

356 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11-STAFF
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalary 1091900 971320 588287-84
1101Familyallowances 124800 98300 67946-92
1102Expatriation allowances 138700 122820 79805-76
1103Temporary fixedallowances 14900 14570 5429-38
Article110—Total 1370300 1207010 741469-90
111 Otherstaff
1110Auxiliary staff 22500 15480 7133
1112Localstaff 194000 192500 183416-52
Article111—Total 216500 207980 190549-52
113 Sicknessandaccidentinsurance
1130Sickness insurance 32800 29050 17728
1131Accident insurance 9200 7600 4643
Article113—Total 42000 36650 22371
114 Miscellaneous allowances andgrants
.1140Childbirthallowances anddeathgrants 1700 1700 280
1141Travelexpensesonannualleave 17200 12100 5094-40
1142Accommodation andTransport allowances tokenentry tokenentry—
1143Fixedspecialdutyallowances tokenentry tokenentry—
1144Fixedtravelallowances 1440 720 720
1149Otherallowances andrefunds 130 — —
Article114—Total 20470 14520 6094-40

31.12.72 OfficialJournaloftheEuropean Communities 357
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11-STAFF
Article Item Remarks
111
1110
1112ThePublications Officehopestohaveappropriations availablefor6auxiliarystaff,
""heestimatesarebasedonastaffcomplement of40localstaff.

358 OfficialJournaloftheEuropeanCommunities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11-STAFF (.contd)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
115 Overtime 30000 12180 24262-36
116 Weightings 57700 48400
117 Supplementary services
1171Freelance proof-readers 180000 115500 112173-58
1172Otherservicesandworksentoutfortranslation and
typing 5000 —
Article¡17—Total 185000 115500 i12173-58
CHAPTER 11-TOTAL 1921970 1642240 1096920-76
CHAPTER 12
121 Travelexpenses (includingmembersofthefamily)
1211Staff 6300 4700 151-74
122 Installation ,resettlement andtransferallowances
1221Staff 41700 15470 5353-34
123 Removalexpenses
1231Staff 55000 18000 3548-08
124 Temporary dailysubsistence allowances
1241Staff 28700 10600 1066012
125 Allowances forstaffplacedonnon-active statusretired
intheinterestsoftheserviceordismissed tokenentry tokenentry
CHAPTER 12-TOTAL 131700 48770 19713-28

31.12.72 OfficialJournaloftheEuropean Communities 359
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11-STAFF(contd)
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TFLANSFER
Article Item Remarks
115 Theappropriation hasbeenincreased inordertotakeintoaccountactualneedswhichariseinthelight
ufexperience .
117
1171
1172Theappropriations requested allowforthepaymentof14freelanceproof-readers .
Theappropriation isintendedfortheemployment oftemporary staffcalledintoalleviatetheeffectsof
suddenabsencesduetosicknessorholidays .

360 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
130
1301CHAPTER 13
Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
Staff
CHAPTER 13-TOTAL
Title1—Total60000 47600 19734-52
60000 47600 19734-52
2113670 1738610 1136368-56

31.12.72 OfficialJournaloftheEuropean Communities 361
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks

362 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 20
202 Otherexpenditure preliminary totheconstruction of
buildingsortotheacquisition ofimmovable property 10000 tokenentry—
CHAPTER 20-TOTAL 10000 tokenentry—
CHAPTER 21
210 Rent 73000 59000 5435000
211 Insurance 680 780 284-56
212 Water,gas,electricity andheating 16500 16800 11340
213 Cleaningandmaintenance 30000 40970 18857-86
214 Fittingoutofpremises 6500 5200 49006
219 Otherexpenses 1500 2000 56604
CHAPTER 21-TOTAL 128180 124750 85888-52
CHAPTER 22
220 Officemachinery
2200Initialequipment 8000 6400 5264
2201Renewals 3500 3000 —
2202Rental tokenentry tokenentry—
2203Maintenance ,useandrepair 1200 800 749-42
Article220—Total 12700 10200 6013-42

31.12.72 OfficialJournaloftheEuropean Communities 363
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
202 Theappropriation providesforpaymentoffeestoaconsultant agencywhichwasconsulted aboutbuilding
andequipping thenewbuildingintendedforthePublications Office
210 Theappropriation isbasedontherentofthebuildingnormallyusedbythePublicationsOffice ,plusthe
premisesrequiredasaresultofstaffincreases
214 Theappropriations enablethenecessary fittingoutworktobedoneinparticular forthestorageofpublica­
tionsandtheinstallation ofmachinery beforethenewbuildingismovedinto
220
2200Thisappropriation isfortheacquisition of20typewriters ,plusacalculating machine
2201Mostofthepresentequipment hasbeenprovided bytheCommission .Provision forgradually renewing it
mustbemade

364 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
221 Furniture
2210Initialequipment 18060 10000 3468-36
2211Renewals 4400 4000 —
2212Rental tokenentry tokenentry—
2213Maintenance ,useandrepair 320 300 —
Article221—Total 22780 14300 3468-36
222 Technical equipment andinstallations
2220Initialequipment 18000 10000 45984-46
2221Renewals 18000 18000 19420-54
2222Rental 1650 900 800
2223Maintenance ,useandrepair 11350 10500 8774-94
Article222—Total 49000 39400 74979-94
223 Transport
2230Initialequipment 5500 tokenentry—
2233Maintenance ,useandrepair 1600 tokenentry—
Article223—Total 7100 tokenentry—
224 Computer centres:rentalforequipment andservices
2240Rentalofcard-punching machines tokenentry tokenentry—
2241Reimbursement toCETISofcostsofworkdonefor
thePublications Office tokenentry tokenentry—
Article224—Totaltokenentry tokenentry—

31.12.72 OfficialJournaloftheEuropean Communities 365
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
221
2210Theappropriation isforthepurchaseofequipment inproportion totheincreaseinstaffposts.
222
2220Theappropriation is,inparticular ,fortheacquisition oftwoDINA3presses(14000u.a.)andamachinefor
washingtherollersoftheDINA2presses(3000u.a.).
2221Forthefinancialyear1973itwillbenecessarytoreplacethe22-station collatingmachine(14000u.a.)which
hasbeeninusefor12years,plus'acontactcopyingmachine(2000u.a.).
2222Thisappropriation coverstherentalfor:
—onephoto-copying apparatus withsortingequipment
—oneteleprinter .
223
2230Thisappropriation isforthepurchaseoftwomotorvehiclesfordeliverypurposes .
2233Thisappropriation istocoverthecostofthemaintenance ,repairs,insurance ,accessories etc.ofthetwoabove­
mentioned vehicles .

366 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks tokenentry tokenentry—
2251Speciallibraryequipment tokenentry tokenentry—
2252Subscriptions ,newspapers ,periodicals tokenentry tokenentry—
2253Subscriptions tonewsagencies tokenentry tokenentry—
2254Costofbinding tokenentry tokenentry—
Article225—Totaltokenentry tokenentry—
CHAPTER 22-TOTAL 91580 63900 84461-72
CHAPTER 23
230 Stationery andofficesupplies 150000 210000 98115-34
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 185000 185000 40000
2311Telephone ,telegraph ,telex 30000 25000 19000
Article231—Total 215000 210000 59000
232 Financialcharges
2320Bankcharges tokenentry tokenentry—
2321Differences onexchange tokenentry tokenentry—
233 Legalexpenses tokenentry tokenentry—

31.12.72 OfficialJournaloftheEuropean Communities 367
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Thisappropriation istocoverpurchaseof:
u.a.
—stationery andofficesuppliesforworkshops 90000
—wrapper-paper fordispatchofOfficialJournal 40000
—officesuppliesforalldepartments 20000
231
2310Theappropriation istocovercostofdispatchofOfficialJournal(135000u.a.)andthedispatchofother
publications (50000u.a.).Additional costsarelargelyoffsetbydiscontinuing allowances forreturnedcopies
lomiddlemen distributors .Directdistribution oftheOfficialJournaltherebycuttingdowndeliverytimesin
someareasoftheCommunity enablestheoperation ,undercomparable conditions ,tobeconducted economic­
ally.

368 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHERMEETINGS
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
234 Damages tokenentry tokenentry—
239 Otheroperatingexpenditure
2390Miscellaneous insurance tokenentry tokenentry
2391Uniforms andworkingclothes 1000 770 343-98
2392Miscellaneous expenditure oninternalmeetings tokenentry tokenentry—
2393Departmental removals 15000 3200 2968-80
2394Pettyexpenses 200 200
2399Otheroperatingexpenditure tokenentry tokenentry
Article239—Total 16200 4170 3312-78
CHAPTER 23-TOTAL 381200 424170 160428-12
CHAPTER 24
240 Entertainment andrepresentation expenses
2401Staff 2300 2200 102-90
CHAPTER 24-TOTAL 2300 2200 102-90
CHAPTER 25
250 Formalandinformalmeetingsingeneral 5000 2200 —
255 Miscellaneous expenditure onorganisation ofand
participation inconferences andcongresses andinmeet­
ingsorganised outsidetheplacesofworkofthe
institution tokenentry tokenentry
CHAPTER 25-TOTAL 5000 2200 —

31.12.72 369 OfficialJournaloftheEuropean Communities
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25-EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2393Thisappropriation istocover:
—transportcostsandcostsofregrouping departments (3000u.a.)
—costofmoveintonewbuildingstowardstheendof1973fromtheValdesBonsMaladesand3,ruede
Hollerich(12000u.a.).

370 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
260
271
2710CHAPTER 26
Limitedconsultations ,studiesandsurveys
CHAPTER 26-TOTAL
CHAPTER 27
Publications
Generalpublications
CHAPTER 27-TOTAL
Title2—Totaltokenentry 2560
tokenentry 2560—
token'entry tokenentry
tokenentry tokenentry—
618260 619780 330881-26

371 31.12.72 OfficialJournaloftheEuropean Communities
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks

372 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 38
382 Translation servicesonashortorlongtermbasis tokenentry tokenentry-
CHAPTER 38-TOTAL tokenentry tokenentry—
O-
Title3—Total tokenentry tokenentry—

31.12.72 OfficialJournaloftheEuropean Communities 373
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks

374 OfficialJournaloftheEuropean Communities 31.12.72
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
980CHAPTER 98
Provisional appropriations notallocated 200000
CHAPTER 98-TOTAL 200000 —
990CHAPTER 99
Expenditure notspecifically providedfor 50000 10000
CHAPTER 99-TOTAL 50000 10000 —
Title9—Total 250000 10000—
GRAND TOTAL 2981930 2368390 146724982

31.12.72 OfficialJournaloftheEuropean Communities 375
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Possibleadaptation ofpayments
990 Thisappropriation maybeusedonlywhentransferred ,inaccordance withtherelevantprocedure laiddown
iiFinancial Regulations ,tootherbudgetchapters .


31.12.72 OfficialJournaloftheEuropean Communities 377
VOLUME 5
COURT OFJUSTICE

378 OfficialJournaloftheEuropean Communities 31.12.72
SECTION IV
COURT OFJUSTICE
Estimates ofownrevenueforthefinancialyear1973
Title
ChapterArticle Categoryofrevenue u.a.
TITLE4 DEDUCTIONS FROMSTAFFRENUMERATIONS
Ch.40 Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants 402620
Ch.41 Staffcontributions tothepensionscheme 132200
Title4—Total 534820
TITLE9 MISCELLANEOUS REVENUE
Ch.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofsaleofmovableproperty 600
902Saleofpublications ,printedworksandfilms 10000
Ch.95 Miscellaneous income
950Incomefrominvestments orloans,bankinterestandotheritems 6000
Ch.99 Othermiscellaneous revenue 1000
Title9—Total 17600
GRAND TOTAL 552420

31.12.72 OfficialJournaloftheEuropean Communities 379
COURT OFJUSTICE
Contribution oftheEuropean Communities
tothefinancingoftheexpenditure oftheCourtofJusticeforthefinancialyear1973
Category ofexpenditure Totalexpenditure u.a.
Expenditure
Ownrevenue
Balance7023240
-552420
6470820

380 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
Generalsummaryofappropriations for1973and1972andofexpenditure for1971
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Ch.10
Ch.11
Ch.12
Ch.J3
Ch.14
Ch.15Members oftheinstitution
Staff
Allowances andexpensesonenteringandonleavingthe
serviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfareandfurthervocational
training
Costoforganising internaltrainingcourses915000
2760920
311060
55000
46200
24000649900
1873140
46050
26930
18100
990057611314
1416440-34
29271-80
17481-42
14953-18
7037-92
Title1—Total 4112180&
2624020 2061297-80
TITLE2
Ch.20
Ch.21
Ch.22
Ch.23
Ch.24
Ch.25
Ch.26
Ch.27BUILDINGS ,EQUIPMENT ANDMISCELLAN­
EOUSOPERATING EXPENDITURE
Investments inimmovable property
Rentalofimmovable property andancillary expen­
diture
Movablepropertyandancillaryexpenditure
Currentadministrative expenditure
Representation andentertainment expenses
Expenditure onformalandinformalmeetings
Expenditure onresearch,surveysandconsultations
Expenditure onpublications andinformation1103000
331560
163600
14000
35200
500
21320020000
91600
124400
64400
5000
16000
500
9860020000
81352-20
126353-66
63420-08
4436-44
11828-90
115-28
91327-88
Title2—Total 1861060 420500 39883444
TITLES 1and2-TOTAL 5973240 3044520 2460132-24
TITLE 3EXPENDITURE RESULTING FROMTHEINSTI­
TUTION CARRYING OUTSPECIAL FUNCTIONS
Ch.37Expenditure relatingtocertaininstitutions andbodies 22000 22000 —
Ch.38Loansofservicesbetweeninstitutions 283000 79000 34932-40
Title3-Total 305000 101000 34932-40
TITLES1-3-TOTAL 6278240 3145520 2495064-64

31.12.72 OfficialJournaloftheEuropean Communities 381
COURT OFJUSTICE
Genei*alsummaryofappropriations for1973and1972andofexpenditure for1971(contd)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
TITLE9FOODAIDANDOTHER EXPENDITURE
Ch.98Appropriations estimated forbutnotallocated 725000 363300 —
Ch.99Expenditure notspecifically providedfor 20000 190000 —
Title9—Total 745000 553300 —
SPECIAL COSTOFTRANSLATING THEPROCEEDINGS
CHAPTER OFTHECOURT OFJUSTICE INTOENGLISH ,
NORWEGIAN ANDDANISH (enlargement ofthe
Communities ) 254300
\
GRAND TOTAL 7023240 3953120 2495064-64

382 OfficialJournaloftheEuropean Communities 31.12.72
COURTOFJUSTICE
BREAKDOWN OFAUTHORISED APPROPRIATIONS INTOITEMSOFEXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10-MEMBERS OFTHEINSTITUTION
u.a.
Article Item Heading Appropriations Appropriations Expenditure
1973 1972 1971
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 529920 354000 319447
1001Residence allowances 79500 53100 47918-32
1002Familyallowances 56540 32800 29055-30
1003Representative allowances 59700 43600 37643-70
Article100—Total 725660 483500 434064-32
101 Accidentandsicknessinsuranceandothersocialsecurity
charges 26300 16200 13170-84
102 Temporary allowances 35040 34600 31034.
103 Pensions
1030Retirement pensions 99200 920001078A1.Q8
1032Survivors 'pensions 28800 23600J
Article103—Total 128000 115600 97843-98
CHAPTER 10-TOTAL 915000 649900 576113-14

31.12.72 OfficialJournaloftheEuropean Communities 383
COURT OFJUSTICE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Thesalaries,allowances andpayments havebeencalculated forthefinancialyear1973inaccordance with
the:newcomposition oftheCourtaslaiddownintheTreatyofAccession
1002Appropriation isdividedupasfollows :
—headofhousehold allowances
—dependent childallowance
—education allowanceu.a.
27500
17520
11520
1003Thisappropriation includesanamountof47820u.a.forrepresentation allowances and11880u.a.for
presidingjudges'representation allowances56540
101 Theappropriation isdividedupasfollows :
—Sickness insurance
—Accident insuranceu.a.
20900
5400
26300
102 Terrporaryallowances fortwoformerMembers
103 PensionsforsevenformerMembersoftheCourt,andtwosurvivors'pensions

384 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 11-STAFF
u.a.
Article Item Heading Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovidedfor
inthelistofposts
1100Basicsalaries 1959200 1365540 1027818-30
1101Familyallowances 181870 122710 91928-96
1102Expatriation allowances (including Art.97ofthe
ECSCStatute) 265320 186330 148215-94
1103Temporary fixedallowances 18420 13050 7664-40
Article 110—Total 2424810 1687630 1275627-60
111 Otherstaff
1110Auxiliary staff 40000 29290 66815(i)
1112Localstaff 40000 tokenentry—
1113Specialadvisors 1800 1110 —
Article 111—Total 81800 30400 66815
112 Pensionsandseverance grants
1120Retirement pensions tokenentry— —
1121Invalidity pensions tokenentry— —
1122Survivors 'pensions tokenentry—
1123Severance grants tokenentry—
Article112—Totaltokenentry- —
C')Including appropriation forArticle381.

31.12.72 OfficialJournaloftheEuropean Communities 385
COURT OFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
110
1100
1101
1102
1103Theappropriations havebeencalculated onthebasisofacomplement of223temporary staff
Theappropriations comprise :
(a)anexpenditure of59020u.a.forheadofhousehold allowances
(b)enexpenditure of93500u.a.fordependent childallowances
(c)anexpenditure of29350u.a.foreducation allowances
Thisallowance ,calculated onthebasicsalaryandfamilyallowances ,maynotbelessthan62,58u.a.permonth.
Thisallowance isgrantedtocategoryCofficialsemployed asshorthand typistsortypists.Provision hasbeen
madiifor63officials .
Ill
1110
1112Theappropriation coverstheremuneration of6auxiliarystaffwhoarerequiredasaresultofextraworkand
absences duetosickness .
Theappropriation coverstheremuneration of8localstaffessentialforthemaintenance andsupervision ofthe
newbuilding,oftechnicalequipment andoftheimmediate vicinityofthebuilding .
112 Appropriations forpaymentofseverance grantsandpensionsareshowninSectionIIIofthebudgetdealingwith
theCommission .

386 OfficialJournaloftheEuropean Communities 31.12.72
COURTOFJUSTICE
CHAPTER 11-STAFF(contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
113 Sicknessandaccidentinsurance
1130Sicknessinsurance 61100 42480 30712-40
1131Accident insurance 25100 11410 7879-06
Article113—Total 86200 53890 38591-46
114 Miscellaneous allowances andgrants
1140
1141Childbirth allowances anddeathgrants
Travelexpensesonannualleave5000
219602800
97608736-28
6921-32
1143
1144
1149Fixedspecialdutyallowances
Fixedtravelallowances
Otherallowances andrefunds720
40tokenentry
720
40720
31-68
Article 114—Total 27720 13320 16409-28
115 Overtime 35000 23900 16813-46
116 Weightings 95390 60000 —
117 Supplementary services
1170
1171
1172Freelance interpreters andconference officers
Freelance proofreaders
Otherservicesandworksentoutfortranslation and
typingtokenentry
tokenentry
10000tokenentry
tokenentry
4000 2183-54
Article117—Total 10000 4000 2183-54
CHAPTER 11-TOTAL 2760920 1873140 1416440-34

31.12.72 OfficialJournaloftheEuropean Communities 387
COURT OFJUSTICE
CHAPTER 11—STAFF(contd)
Article Item Remarks
1130
1131Theemployer'scontribution tosicknessinsurance isfixedat3%oftheweightedbasicsalaries .
Theappropriation coverstheshareoftheinstitutetowardsfinancingaccidentinsuranceforstaff.
1140
1141Thesegrantsarepaidinaccordance withArticles70,74and75ofStaffRegulations .
Theappropriations aretocoverrepayment oftravelexpensesofofficialsandmembersoftheirfamiliesfromthe
placeofemployment totheirplaceoforigininordertotakeannualleave.113
114
115
116
1171149Theappropriation represents theamountofcompensation allowance providedforinArticle95ofStaffRegula­
tions.
The5xedallowance forthedriversisincludedinovertimepaidtostaffofcategories CandD(secretaries ,copy­
ingservicesstaff,messengers andushers).
Weighting inforceatthepresenttimehasbeenfixedat1042%.
1172Appropriations tocovertranslation worksentouttocorresponding languageexperts.

388 OfficialJournaloftheEuropean Communities 31.12.72
COURTOFJUSTICE
CHAPTER 12-ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 25000 5000 4033-32
121 Travelexpenses(includingmembersoffamily)
1210Members oftheinstitution 2500 tokenentry—
1211Staff 9000 1600 290-50
Article121—Total 11500 1600 290-50
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution 38000 tokenentry—
1221Staff 89040 18490 11644-78
Article122—Total 127040 18490 11644-78
123 Removalexpenses
1230Members oftheinstitution 12000 tokenentry 441-62
1231Staff 59000 8000 4830-60
Article123—Total 71000 8000 5272-22
124 Temporary dailysubsistence allowances
1240Members oftheinstitution — tokenentry—
1241Staff 76520 12960 8030-98
Article124—Total 76520 12960 8030-98
125 Allowances forstaffplacedonnon-active basis,retired
intheinterestoftheserviceordismissed tokenentry tokenentry—
CHAPTER 12-TOTAL 311060 46050 29271-80

31.12.72 OfficialJournaloftheEuropean Communities 389
COURT OFJUSTICE
CHAPTER 12-AILOYVANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Article Item Remarks
120 Appropriations tocoverexpensesarisingfromorganisation ofcompetitions forvacancies (advertisements and
interviewexpenses).
121
1211Appropriations calculated onthebasisofanaverage90u.a.perjourney(travelexpenditure mustberefunded
no*,onlytoofficialsbutalsotomembersoftheirfamilies).
122
1221Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying asheadof
household andonemonth'sbasicpayforsinglepersons .Theappropriations havebeencalculated onthebasisof
anaverageexpenditure of840u.a.
123
1231Appropriations calculated onthebasisof600u.a.ofaverageremovalcosts.
124
1241Theappropriations arecalculated ontheassumption that92staffreceiveforninemonthsatemporary daily
allowance of3u.a.

390 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 13-EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14-EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 13
130
1300Missionexpenses ,dutytravelexpensesandotherancillary
expenditure
Members oftheinstitution 25000 10000 5388-36
1301
1302Staff
Specialequipment formissions30000 16930 1209306
Article130—Total 55000 26930 17481-42
CHAPTER 13-TOTAL 55000 26930 17481-42
CHAPTER 14
140 Specialassistance grants 1500 1000 200
141 Hostelsandclubs 3600 1500 1500
142 Restaurants andcanteens 20000 6200 5303-22
143 Medicalservices 6000 3000 1545-48
144 Language coursesandfurthervocational training 4000 1500 1504-48
149 Otherexpenditure 11100 4900 4900
CHAPTER 14-TOTAL 46200 18100 14953-18

31.12.72 OfficialJournaloftheEuropean Communities 391
COURT OFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Remarks tem
1300Thefigurefortheseappropriations seemsessentialinviewoftheneedtostrengthen contactswithnational
courts,universities andscientificbodies,inadditiontopersonalcontacts,conferences andmeetingsatwhichit
isdesirablethatMembersoftheCourtbepresent .
1301Theappropriations havebeencalculated onthebasisofexpenditure disbursed inthecourseofpreceding
financialyears.130
140
141
142
143
144
149Theappropriation isintendedtocoverhelpforofficialsinparticularly difficultcircumstances (Article76of
StaffRegulations ).
Theappropriation enablesfinancialaidtobegiveninsupportofprojectsaimedatencouraging goodsocial
r:lations betweenofficials .
Theappropriation providedforinthisArticlecovers:
—salariesofcanteenstaff
—maintenance andrepairofexistingequipment
—purchaseofsupplementary materials
Theincreaseispartlytopermitparticipation inthedevelopment ofpreventive medicineasplannedbythe
Commission .
Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageandfurther
trainingcoursesorganised bytheCommission atLuxembourg (flat-rateof30u.a.perparticipant ).
Theappropriation istocovertheCourt'sshareofexpensesincurredbysocial,culturalandsportingactivities ;
thefundsaremanaged bytheSocialActivities Committee .

392 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 15-COSTSOFORGANISING INTERNAL TRAINING COURSES
Articleu.a.
Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 15
150 Costofinternaltrainingcourses 24000 9900 7037-92
CHAPTER 15-TOTAL 24000 9900 7037-92
/
Title1-Total 4112180 2624020 2061297-80

31.12.72 OfficialJournaloftheEuropean Communities 393
COURT OFJUSTICE
CHAPTER 15-COSTSOFORGANISING INTERNAL TRAINING COURSES
Article Item Remarks
150 Incooperation withMinistersofJustice,thisappropriation enablestwoone-week coursestobeheldattheseat
oftheCourteachforabout50members ,judgesorpublicprosecutors .
Judgesorpublicprosecutors invitedtoparticipate inthetwocoursesarenominated byMinistersofJustice.
Theycanonlyclaimreimbursement oftravelandsubsistence expensesonthebasisoftherulesinforceforduty
tn.velofofficials(RateIIofArticle13,AnnexVIIofStaffRegulations ).

394 OfficialJournaloftheEuropean Communities 31.12.72
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 20
200 Acquisition ofimmovable property— —
201 Construction ofbuildings— 20000 20000
202 Otherexpenditure preliminary totheconstruction of
buildingsortotheacquisition ofimmovable property
— 20000 20000
CHAPTER 21
210 Rent 735000 49000 45829-44
211 Insurance 10000 800 701-56
212 Water,gas,electricity andheating 168000 11000 8496-26
213 Cleaningandmaintenance 155000 24600 20447-96
214 Fittingoutofpremises 3000 3000 2967-92
219 Otherexpenses 32000 3200 2909-06
CHAPTER 21-TOTAL 1103000 91600 81352-20

31.12.72 OfficialJournaloftheEuropean Communities 395
COURT OFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20-IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21-RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item| Remarks
Theappropriation istocovertherentofthenewKirchberg building .
Appropriation isforpaymentofinsurance premiums forthenewbuilding .
Following consumption figuresareprovided for:
—electricity
—heatingu.a.
72000
96000
168000210
211
212
213
219According toestimatesshouldamountto:
—Maintenance ofthebuilding ,approx135000u.a.
—Technical maintenance duringthesameyear20000u.a.
Tusappropriation istocoverotherexpenditure onthebuildingegcontractwithsecurityagencyinrespectofthe
officebuilding ,roadcharges,garbagecollection ,signposting thebuildingetc...

396 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Itemu.a.
Article HeadingAppropriations Appropriations Expenditure
1973 1972 1971
CHAPTER 22
220 Officemachinery
2200Initialequipment 21760 8800 9005-22
2201Renewals 4900 6400 7048-16
2202Rental tokenentry
2203Maintenance ,useandrepair 12000 6000 4363-08
Article220—Total 38660 21200 20416-46
221
2210Initialequipment 72800 tokenentry 4583-72
2211Renewals 600 600 72-06
2212Rental— tokenentry—
2213Maintenance ,useandrepair 600 600 262-08
Article221—Total 74000 1200 4917-86
222 Technical equipment andinstallations
2220Initialequipment 56000 10000 20834-78
2221Renewals— tokenentry 7727-40
2222Rental 4000 7500 5198-84
2223Maintenance ,useandrepair 6000 2800 1804-82
Article222—Total 66000 20300 35565-84

31.12.72 OfficialJournaloftheEuropean Communities 397
COURTOFJUSTICE
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Tieappropriation isforpurchaseof:
-40typewriters
—36dictaphones
2201Itwillbenecessary ,duringthefinancialyear,toreplace :
-8dictaphones
-5typewriters inusefor10years
-1calculating machineinusefor20years
Proceedsforthesaleoftheusedmachines (Article900oftherevenueestimates)isassessedat600u.a.
2203T.ieseappropriations aretocovercontractsformaintenance andrepairofallofficemachines (typewriters ,
calculating machines ,dictaphones )
221
2210
2211
2213Taeseappropriations areforpurchaseofofficefurnitureforincumbants ofnewlycreatedposts
Theseappropriations areforreplacement ofdilapidated furnituretooexpensivetorepair
Estimated appropriation
222
2220
2222
2223Theappropriation isforpurchaseofanelectronicaccounting machineandmachinesforcleaningandmaintaming
parks,roadsandgarages .
Theappropriations areforthehiringoffourphoto-copying machines .
Theappropriations areintendedtocovertheupkeepoftechnicalequipment ieduplicating apparatus ,telephone
installations ,equipment forinterpreting andaccounting machines .

398 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
223 Transport
2230Initialequipment 32600 tokenentry—
2231Renewals 16500 15000 12872·02
2232Rental 400 400 175-74
2233Maintenance ,useandrepair 42500 24000 19699-34
Article _223—Total 92000 39400 32747-10
225 Expenditure oninformation materialandlibrary
2250Libraryexpenses ,purchaseofbooks 44000 32000 23997-54
2251Speciallibrarydocumentation andreproduction
equipment tokenentry
2252
2253Subscriptions ,newspapers andperiodicals
Subscriptions tonewsagencies4400
40002800Ì
2400ƒ4051-74
2254Bindingandmaintenance oflibrarybooks 8500 5100 4657-12
Article225—Total 60900 42300 32706-40
CHAPTER 22-TOTAL 331560 124400 126353-66
CHAPTER 23
230 Stationery andofficesupplies 80000 35000 37110-54
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 25000 10000 8083-50
2311Telephone ,telegraph ,telex 30000 12000 12228-12
Article231—Total 55000 22000 20311-62

31.12.72 OfficialJournaloftheEuropean Communities399
COURT OFJUSTICE
CHAPTER 22-MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2230Theappropriation isforthepurchaseofsixcars.
2231Provision ismadeforthereplacement ofthreecarswhichhavecoveredabout100000km—theaveragepurchase
pricepercarisaround6000u.a.Accountmustalsobetakenofthesaleoftheoldcarsforapprox.500u.a.
whicharedeductedfromexpenditure .
2233Theappropriations aretocoverthecostsofmaintenance ,repair,garagesandinsurancefor17cars.
225
2250Anincreasedappropriation isjustifiedbytheincreasing numberofpublications andlegalworksofinteresttothe
Court.
2252
2253Theappropriations aretocoversubscriptions tonewspapers ,periodicals andnewsagencies .
230 Theappropriations aretocoverthecostofpurchasing paper,envelopes ,officeequipment andsuppliesfor
c.uplicating aswellascertainexpensesforoutsideprintingwork.Theappropriations for1972arealreadyquite
insufficient tocoverexpenditure inthisfinancialyear.
231 "."heappropriations havebeenestimated onthebasisofexpenditure inthecourseofthefirstmonthsofthis
financialyear.Theincreasedappropriation isduetoawiderdistribution ofdocuments andincreased postal
charges .

400 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
232 Financial charges
2320Bankcharges 100 100 9-50
2321Differences onexchange tokenentry tokenentry—
2329Otherfinancialcharges tokenentry tokenentry—
Article232—Total 100 100 9-50
233 Legalexpenses tokenentry tokenentry—
234 Damages tokenentry tokenentry—
239 Otheroperatingexpenditure
2390Miscellaneous insurance 4000 200 —
2391Uniforms andworkingclothes 18000 5000 4012-96
.2392Miscellaneous expenditure oninternalmeetings 3000 1200 996-68
2393Departmental removals 1000 tokenentry 812-60
2394Pettyexpenses 1500 900 16618
2399Otheroperating expenditure 1000 tokenentry—
Article239—Total 28500 7300 5988-42
CHAPTER 23-TOTAL 163600 64400 63420Ό8
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 12000 5000 4436-44
2401Staff 2000 tokenentry—
Article240—Total 14000 5000 4436-44
CHAPTER 24-TOTAL 14000 5000 4436-44

31.12.72 OfficialJournaloftheEuropean Communities 401
COURT OFJUSTICE
CHAPTER 23-CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24-ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
232
2320Commissions ,exchangepremiums andanyothercosts.Bankinterest,estimatedat6000u.a.,islistedunderthe
s:atement ofrevenue .
239
2391Appropriations aretocover:
—robesofJudgesandAdvocates-General
—uniformsofmessengers ,ushersanddrivers
—purchaseofworkingclothesforcopyingstaff
—maintenance andcleaningofsuchclothes.
varioussuppliesformeetings . 2392
2393
2394Removals duetotheexigencies oftheservice.
Otheroperating expenditure notspecifically providedforinthepreceding Articles .
240 Theseappropriations mustbeconsiderably increasedinview,ontheonehand,oftheresponsibilities oftheCourt
whichistheonlyinstitution whosemembersarepermanently inLuxembourg ,andontheotherhand,ofthe
enlargement oftheCommunity .

402 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
CHAPTER 25-EXPENDITURE ONFORMAL ANDINFORMAL MEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 25
250 Formalandinformalmeetings 1000 1000 —
251 Committees — tokenentry—
255-Miscellaneous expenditure onorganisation of,andpar­
ticipation in,conferences andcongresses andinmeetings
organised outsidetheplacesofworkoftheinstitution 34200 15000 11828-90
CHAPTER 25-TOTAL 35200 16000 11828-90
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 500 500 11528
CHAPTER 26-TOTAL 500 500 115-28
CHAPTER 27
270 OfficialJournal 25200 12600 11999-32
271 Publications
2710Generalpublications 175000 79000 74460-56
2719Otherpublications andpublicityexpenditure 3000 tokenentry—
Article271—Total 178000 79000 74460-56

31.12.72 403 OfficialJournaloftheEuropean Communities
COURTOFJUSTICE
CHAPTER 25-EXPENDITURE ONFORMAL ANDOTHER MEETINGS
CHAPTER 26-EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION
Article item Remarks
255 Meetingswithjudgesandpublicprosecutors ofMemberStatesarenecessary inviewofthedevelopment of
thecaselawoftheCourtsidebysidewiththatofthecourtsoftheMemberStatesinthefieldofCommunity
law;certainmeetingshavealreadytakenplaceincooperation withtheMinistersofJusticeofMemberStates
whowouldlikesuchcontactstobefurtherdeveloped .Thisappropriation providesfor3000u.a.forthe
International CongressonEuropean LawinLuxembourg from24to26May1973.
270 Theseappropriations aretocoverpublication ofmaterialintheOfficialJournal .Proceedsfromthesaleof
publications andoftheOfficialJournalisestimated underArticle902oftherevenueestimatesatJO000u.a.
271
2710Theseappropriations aretocoverthecostofpublishing the19thvolumeofReportsoftheProceedings andother
publications insevenlanguages (bibliography andlegalworks)andpublication ofthecaselawofMemberStates
ccncerning Community law.
Tliisappropriation alsoprovidesforthepublication inEnglish,Norwegian andDanishofreportsofsome
previousproceedings .

404 OfficialJournaloftheEuropean Communities 31.12.72
COURTOFJUSTICE
CHAPTER 27-EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
272 Expenditure oninformation andparticipation inpublic
events
2720Expenditure oninformation andparticipation inpublic
events 10000 7000 4868
Article272—Total 10000 7000 4868
CHAPTER 27-TOTAL 213200 98600 91327-88
Title2—Total Ì861060 420500 398834-44
TITLES 1and2-TOTAL 5973240 3044520 2460132-24

31.12.72 405 OfficialJournaloftheEuropean Communities
COURT OFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLICATION ANDINFORMATION Icontd)
Remarks Article Item
272
2720Exjenditurenecessarytoensurethedistribution ofadequatebackground andinformation materialwithregard
toCommunity law,inparticular throughclosecontactwiththelegalPressandwithlegalanduniversity circles
ofMember States.

406 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37-SPECIAL EXPENDITURE BYCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 37
371 Specialexpenditure oftheCourtofJustice
3710Courtexpenses 10000 10000 —
3711Arbitration Committee providedforinArticle18ofthe
EuratomTreaty 2000 2000
3712Travelandsubsistence allowances ofMembers ofthe
CourtofArbitration oftheAssociation EEC/AAMS 6000 6000 —
3713Operating expenditure oftheCourtofArbitration of
theAssociation EEC/AAMS 40000 4000 —
Article371—Total 22000 22000 —
CHAPTER 37-TOTAL 22000 22000 —
CHAPTER 38
380 ServicesprovidedbytheOfficialPublications Office 88000 35000 34932-40
381 Jointinterpretation services 195000 44000 0)
CHAPTER 38-TOTAL 283000 79000 34932-40
Title3—Total 305000 101000 34932-40
TITLES1-3-TOTAL 6278240 3145520 2495064-64
(1)includedinexpenditure underArticleΙΠ.

31.12.72 407 OfficialJournaloftheEuropean Communities
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37-SPECIAL EXPENDITURE BYCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38-LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
371
3710
3711
3712ItifnotpossibletomakeapreciseestimateoftheamountofthisArticle.Theappropriation ofpreviousfinancial
yearsshouldhoweverberetainedinordertoensurethenormaloperationofjusticeinallcaseswherethegrantof
legalaidhasbeenapproved ,andwhereexpensesofwitnessesandexpertwitnesses ,visitstothesceneofoccurrence ,
encuiriesintoapplications forlegalaid,feesandothercostsmayhavetobechargedtotheCourt.
Thoappropriation istocoverthecostsofanymeetingswhichmaybeheldandotheradministrative expenses .
Thisappropriation isestimated andcalculated onthebasisofexpensesincurredontheoccasionofapreliminary
meetingheldin1964.
InE.ccordance withArticle24ofProtocolNo8concerning theStatuteoftheCourtofArbitration oftheAssocia­
tionandArticle3of'ProtocolNo10concerning theoperational expensesofInstitutions oftheAssociation '
responsibility fortravelandsubsistence expensesforMembersoftheCourtofArbitration istobeequally
divdedbetweentheEECandtheAssociated States.
PuisuanttoArticle3ofProtocolNo10,responsibility forexpensesincurredbytheRegistryoftheCourtof
Arbitration ,orresultingfrominvestigation ofdisputesandfromthetechnicalorganisation ofsessions(place,
staif,interpretation andtranslation ,etc)isacceptedinfullbytheEEC.3713
380
381Shareoftheinstitution attherateof215BFrperpublished pageinthecostsof—OfficialJournal,Collection
ofJurisprudence etc.
Interpreters areatpresentplacedatourdisposalbytheParliament andCommission interpretation servicesin
Luxembourg .
Appropriation istocovertheflatratedailyinterpreter 'sallowance of67u.a.
Thisappropriation takesaccountoftheneedtointerpretinsevenlanguages .

408 OfficialJournaloftheEuropean Communities 31.12.72
COURT OFJUSTICE
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
u.a.
Article Item HeadingAppropriations
1973Appropriations
1972Expenditure
1971
CHAPTER 98
980 Provisional appropriations notallocated 725000 363300 —
CHAPTER 98-TOTAL 725000 363300 —
CHAPTER 99
990 Expenditure notspecifically providedfor 20000 190000 —
CHAPTER 99-TOTAL 20000 190000 —
Title9-Total 745000 553300 —
SPECIAL CHAPTER
COSTOFTRANSLATING THEPROCEEDINGS
OFTHECOURTOFJUSTICE INTOENGLISH ,
NORWEGIAN ANDDANISH (enlargement ofthe
Communities ) 254300
GRAND TOTAL 7023240 3953120 2495064-64

31.12.72 OfficialJournaloftheEuropean Communities 409
COURTOFJUSTICE
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98-PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99-EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Possibleadjustment totheemoluments oftheMemberCourtandthesalariesoftheofficials .
990 Appropriation providedforincaseofchangeinthecomposition oftheCourtandincaseofnomination of
'assistantrapporteurs '.