++++

FINAL ADOPTION OF THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979

( 79/81/ECSC , EEC , EURATOM )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

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

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

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

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

- HAVING REGARD TO THE PRELIMINARY DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 SUBMITTED BY THE COMMISSION ,

- HAVING REGARD TO THE DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 ESTABLISHED BY THE COUNCIL ,

- HAVING REGARD TO THE LETTER OF AMENDMENT TO THE DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 , DRAWN UP BY THE COUNCIL ON 6 OCTOBER 1978 ,

- HAVING REGARD TO THE DELIBERATIONS OF THE EUROPEAN PARLIAMENT ON 25 OCTOBER 1978 ,

- HAVING REGARD TO THE DRAFT BUDGET AMENDED BY THE COUNCIL AT ITS MEETING OF 20 NOVEMBER 1978 AND FORWARDED TO PARLIAMENT ON 22 NOVEMBER 1978 ,

- HAVING REGARD TO THE LETTER FROM THE COUNCIL OF 12 DECEMBER 1978 ,

- HAVING REGARD TO THE MINUTES OF THE SITTING OF THE EUROPEAN PARLIAMENT OF 14 DECEMBER 1978 ,

- THE CONDITIONS PRESCRIBED IN THE PROVISIONS OF THE FINAL SENTENCE OF ARTICLE 203 ( 6 ) OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , THE FINAL SENTENCE OF ARTICLE 78 ( 6 ) OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY AND THE FINAL SENTENCE OF ARTICLE 177 ( 6 ) OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN SATISFIED ,

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

TAKES NOTE THAT :

SOLE ARTICLE

THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 , AS ANNEXED HERETO , HAS BEEN FINALLY ADOPTED .

DONE ON 15 DECEMBER 1978 .

THE PRESIDENT

EMILIO COLOMBO

GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979

CONTENTS

*PAGE*

A . REVENUE*5*

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE*39*

C . SUMMARY OF EXPENDITURE*43*

D . STAFF*45*

SECTION I . EUROPEAN PARLIAMENT*57*

SECTION II . COUNCIL*95*

ANNEX - ECONOMIC AND SOCIAL COMMITTEE*135*

SECTION III . COMMISSION*165*

ANNEX I . OFFICIAL PUBLICATIONS OFFICE*519*

ANNEX II . RESEARCH AND INVESTMENT ACTIVITIES*553*

ANNEX III . BORROWING AND LENDING OPERATIONS*573*

SECTION IV . COURT OF JUSTICE*585*

SECTION V . COURT OF AUDITORS*625*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*EUA*U.A .*

**FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

1*OWN RESOURCES*11 242 028 389*6 896 000 000* 5 705 704 208,69*

2*SURPLUSES AVAILABLE*0*0*40 542 573,12*

3*PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000*5 000 000*18 000 000,00*

4*DEDUCTIONS FROM STAFF REMUNERATION*111 496 190*96 596 920*65 795 610,42*

5*FINANCIAL CONTRIBUTIONS*2 108 702 926 ( 1)*5 341 382 366*2 503 175 050,40*

9*MISCELLANEOUS REVENUE*27 126 370*23 675 306*151 526 853,70*

*GRAND TOTAL*13 494 353 875*12 362 654 592* 8 484 744 296,33 ( 2 )*

( 1 ) INCLUDING 10 850 732 EUA IN COMPLEMENTARY CONTRIBUTIONS TO THE EURATOM RESEARCH PROGRAMME .

( 2 ) ENTITLEMENTS ESTABLISHED IN PREVIOUS YEARS WHICH HAVE NOT YET BEEN RECOVERED ( 1 497 122,34 U.A . ) ARE CANCELLED . TOTAL REVENUE FOR 1977 THUS STANDS AT 8 483 247 173,99 U.A .

TITLE 1

OWN RESOURCES

CHAPTER 10 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 10****

100**LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) *1 706 000 000*1 686 100 000*1 576 128 909,98*

**CHAPTER 10 - TOTAL*1 706 000 000*1 686 100 000*1 576 128 909,98*

TITLE 1

OWN RESOURCES

CHAPTER 10 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*REMARKS*

100**LEVIES ARE VARIABLE CHARGES ON IMPORTS FROM NON-MEMBER COUNTRIES OF AGRICULTURAL PRODUCTS SUBJECT TO LEGISLATION , WHOSE PURPOSE IS TO OFFSET DIFFERENCES BETWEEN THE WORLS PRICES AND THE PRICE LEVELS AGREED UPON FOR THE COMMUNITY .

**MEMBER STATE*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**BELGIUM*215 100 000*270 000 000*181 122 234,58*

**DENMARK*23 800 000*36 000 000*17 098 771,78*

**GERMANY*321 700 000*307 000 000*199 499 302,30*

**FRANCE*78 900 000*84 000 000*93 186 619,06*

**IRELAND*9 000 000*12 000 000*13 515 333,84*

**ITALY*373 400 000*352 000 000*558 266 204,84*

**LUXEMBOURG*100 000*100 000*107 159,80*

**NETHERLANDS*335 400 000*428 000 000*258 055 035,90*

**UNITED KINGDOM*348 600 000*197 000 000*255 278 247,88*

**ARTICLE 100 - TOTAL*1 706 000 000*1 686 100 000*1 576 128 909,98*

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 11****

110**SUGAR PRODUCTION LEVIES ( 1)*207 900 000*153 000 000*202 366 133,16*

111**SUGAR STORAGE LEVIES*251 900 000*214 800 000* - *

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*REMARKS*

110**UNDER THE COMMON ORGANIZATION OF THE MARKET IN THE SUGAR SECTOR , SUGAR PRODUCERS PAY OVER PRODUCTION LEVIES TO COVER MARKET SUPPORT EXPENDITURE . *

**MEMBER STATE*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977 ( 1 )*

**BELGIUM*6 000 000*1 100 000*9 997 659,52*

**DENMARK*12 600 000*10 300 000*7 106 299,80*

**GERMANY*80 700 000*65 100 000*51 226 962,54*

**FRANCE*83 800 000*40 200 000*51 077 615,20*

**IRELAND*600 000*300 000*3 788 397,28*

**ITALY*8 900 000*21 200 000*47 742 122,68*

**LUXEMBOURG* - * - * - *

**NETHERLANDS*15 300 000*14 800 000*16 187 291,28*

**UNITED KINGDOM* - * - *15 239 784,86*

**ARTICLE 110 - TOTAL*207 900 000*153 000 000*202 366 133,16*

**( 1 ) FOR 1977 , ARTICLE 110 INCLUDED BOTH SUGAR PRODUCTION LEVIES AND SUGAR STORAGE LEVIES ( NEW ARTICLE 111 AS FROM 1978 ) . *

111**A SYSTEM OF EQUALIZATION OF STORAGE COSTS HAS BEEN SET UP TO ENSURE REGULAR MARKETING OF SUGAR THROUGHOUT THE YEAR . FINANCIAL BALANCE IS ACHIEVED BY MEANS OF CONTRIBUTIONS BY PRODUCERS ( SUGAR STORAGE LEVIES ) . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*17 800 000*13 700 000*

**DENMARK*10 100 000*9 600 000*

**GERMANY*65 900 000*57 500 000*

**FRANCE*76 400 000*65 900 000*

**IRELAND*5 100 000*4 200 000*

**ITALY*27 600 000*22 900 000*

**LUXEMBOURG* - * - *

**NETHERLANDS*20 600 000*17 100 000*

**UNITED KINGDOM*28 400 000*23 900 000*

**ARTICLE 111 - TOTAL*251 900 000*214 800 000*

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

112**ISOGLUCOSE PRODUCTION LEVIES*7 200 000*9 100 000**

**CHAPTER 11 - TOTAL*467 000 000*376 900 000*202 366 133,16*

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) ( CONT'D )

ARTICLE*ITEM*REMARKS*

112**THE RECENT INDUSTRIAL DEVELOPMENT IN THIS SECTOR IN SEVERAL MEMBER STATES OF THE COMMUNITY NECESSITATES COMMON MEASURES FOR ISOGLUCOSE . ARTICLE 9 OF REGULATION ( EEC ) NO 1111/77 PROVIDES THAT MEMBER STATES SHALL CHARGE A PRODUCTION LEVY ON MANUFACTURERS EQUAL TO THE AMOUNT OF THE SUGAR PRODUCTION LEVY FOR THE SAME PERIOD TO WHICH THE LATTER AMOUNT APPLIES . HOWEVER , IT IS PROPOSED THAT , UNTIL 1980 , THE ISOGLUCOSE LEVY SHOULD NOT EXCEED 5 U.A . PER 100 KG OF DRY MATTER . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*3 700 000*5 700 000*

**DENMARK* - * - *

**GERMANY*1 300 000*1 000 000*

**FRANCE*900 000*400 000*

**IRELAND* - * - *

**ITALY*300 000* - *

**LUXEMBOURG* - * - *

**NETHERLANDS*400 000*700 000*

**UNITED KINGDOM*600 000*1 300 000*

**ARTICLE 112 - TOTAL*7 200 000*9 100 000*

CHAPTER 12 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 12****

120**CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970*4 745 500 000*4 833 000 000*3 927 209 165,55*

**CHAPTER 12 - TOTAL*4 745 500 000*4 833 000 000*3 927 209 165,55*

CHAPTER 12 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

120**THE ASSIGNMENT OF CUSTOMS DUTIES AS OWN RESOURCES TO THE FINANCING OF COMMON EXPENDITURE - PROVIDED FOR AS A POSSIBILITY IN ARTICLE 201 OF THE EEC TREATY - IS THE LOGICAL CONSEQUENCE OF THE FREE MOVEMENT OF GOODS WITHIN THE EEC . *

**WITH EFFECT FROM 1 JANUARY 1978 , ALL MEMBER STATES PAY OVER ALL CUSTOMS DUTIES COLLECTED AT THE COMMUNITY FRONTIERS , IN ACCORDANCE WITH , IN PARTICULAR , REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 . *

**MEMBER STATE*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**BELGIUM*318 700 000*323 000 000*209 525 010,10*

**DENMARK*118 800 000*170 000 000*96 485 148,40*

**GERMANY*1 445 800 000*1 467 000 000*839 999 650,70*

**FRANCE*718 100 000*740 000 000*563 075 733,78*

**IRELAND*50 000 000*47 000 000*32 496 077,44*

**ITALY*451 300 000*485 000 000*585 511 987,20*

**LUXEMBOURG*3 900 000*4 000 000*2 532 771,20*

**NETHERLANDS*448 700 000*490 000 000*290 267 728,02*

**UNITED KINGDOM*1 190 100 000*1 107 000 000*1 307 315 058,71*

**ARTICLE 120 - TOTAL*4 745 500 000*4 833 000 000*3 927 209 165,55*

CHAPTER 13 - RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 13****

130**RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*4 323 528 389***

**CHAPTER 13 - TOTAL*4 323 528 389***

**TITLE 1 - TOTAL*11 242 028 389*6 896 000 000*5 705 704 208,69*

( 1 ) FOR 1977 , ARTICLE 110 INCLUDED BOTH SUGAR PRODUCTION LEVIES AND SUGAR STORAGE LEVIES ( NEW ARTICLE 111 AS FROM 1978 ) .

CHAPTER 13 - RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

130**THIS ARTICLE COVERS , FOR THE MEMBER STATES WHICH APPLY THE SIXTH VAT DIRECTIVE AS FROM 1 JANUARY 1979 , THE AMOUNTS TO BE PAID OVER IF A RATE OF 0,7196 % IS APPLIED TO THE ESTIMATED VALUE OF THE UNIFORM VAT ASSESSMENT BASE OF THESE STATES : 6 008 000 000 EUA . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1979*

**BELGIUM*300 804 738*

**DENMARK*169 112 712*

**GERMANY* - *

**FRANCE*1 568 790 261*

**IRELAND* - *

**ITALY*683 647 132*

**LUXEMBOURG* - *

**NETHERLANDS*413 786 422*

**UNITED KINGDOM*1 187 387 124*

**ARTICLE 130 - TOTAL*4 323 528 389*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 20****

200**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*0*0*40 542 573,12*

**CHAPTER 20 - TOTAL*0*0*40 542 573,12*

**TITLE 2 - TOTAL*0*0*40 542 573,12*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*REMARKS*

200**ARTICLES 15 AND 16 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977 IMPLEMENTING THE DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES . *

TITLE 3

PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

CHAPTER 30 - PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 30****

300**PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000*5 000 000*18 000 000,00*

**CHAPTER 30 - TOTAL*5 000 000*5 000 000*18 000 000,00*

**TITLE 3 - TOTAL*5 000 000*5 000 000*18 000 000,00*

TITLE 3

PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

CHAPTER 30 - PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

ARTICLE*ITEM*REMARKS*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 40****

400**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION*84 868 125*72 229 850*44 621 200,50*

**CHAPTER 40 - TOTAL*84 868 125*72 229 850*44 621 200,50*

**CHAPTER 41****

410**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*26 628 065*24 367 070*21 174 409,92*

**CHAPTER 41 - TOTAL*26 628 065*24 367 070*21 174 409,92*

**TITLE 4 - TOTAL*111 496 190*96 596 920*65 795 610,42*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*REMARKS*

***EUA*

400**EUROPEAN PARLIAMENT*6 699 300*

**COUNCIL*6 692 030*

**COMMISSION : **

** - ADMINISTRATION*57 511 000*

** - RESEARCH AND INVESTMENT*9 840 000*

** - OFFICE FOR OFFICIAL PUBLICATIONS*541 000*

**COURT OF JUSTICE*2 198 170*

**COURT OF AUDITORS*1 386 625*

**TOTAL*84 868 125*

410**EUROPEAN PARLIAMENT*2 823 500*

**COUNCIL*2 783 550*

**COMMISSION : **

** - ADMINISTRATION*16 187 000*

** - RESEARCH AND INVESTMENT*3 585 000*

** - OFFICE FOR OFFICIAL PUBLICATIONS*318 000*

**COURT OF JUSTICE*567 440*

**COURT OF AUDITORS*363 575*

**TOTAL*26 628 065*

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 50 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 50****

500**CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES****

*5000*BELGIUM* - *239 686 547*116 894 255,64*

*5001*DENMARK* - *137 901 191*72 350 664,83*

*5002*GERMANY*2 046 243 558*1 713 159 366*1 028 189 107,12*

*5003*FRANCE* - *1 273 319 120*954 069 551,65

*5004*IRELAND*37 982 466*32 293 688* - *

*5005*ITALY* - *703 659 101*176 773 091,54*

*5006*LUXEMBOURG*13 626 170*9 536 713*9 274 958,16*

*5007*NETHERLANDS* - *319 978 315*136 943 167,92*

*5008*UNITED KINGDOM* - *901 216 724* - *

**ARTICLE 500 - TOTAL*2 097 852 194*5 330 750 765*2 494 494 796,86*

**CHAPTER 50 - TOTAL*2 097 852 194*5 330 750 765*2 494 494 796,86*

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 50 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*REMARKS*

500**SINCE GERMANY , IRELAND AND LUXEMBOURG WILL NOT BE ABLE TO APPLY THE SIXTH VAT DIRECTIVE ON 1 JANUARY 1979 , THESE COUNTRIES' FINANCIAL CONTRIBUTIONS WILL BE CALCULATED ON THE BASIS OF GNP ( COUNCIL DECISION OF 21 APRIL 1970 AND REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 ) . *

CHAPTER 51 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 51****

510**CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES****

*5100*BELGIUM*TOKEN ENTRY**18 505,80*

*5101*DENMARK*TOKEN ENTRY**2 671,13*

*5102*GERMANY*5 425 366*5 315 801*4 307 536,81*

*5103*FRANCE*TOKEN ENTRY**20 915,31*

*5104*IRELAND*TOKEN ENTRY**875,49*

*5105*ITALY*TOKEN ENTRY**11 688,94*

*5106*LUXEMBOURG*TOKEN ENTRY**419,17*

*5107*NETHERLANDS*5 425 366*5 315 800*4 261 181,49*

*5108*UNITED KINGDOM*TOKEN ENTRY**56 459,40*

**ARTICLE 510 - TOTAL*10 850 732*10 631 601*8 680 253,54*

**CHAPTER 51 - TOTAL*10 850 732*10 631 601*8 680 253,54*

**TITLE 5 - TOTAL*2 108 702 926*5 341 382 366*2 503 175 050,40*

CHAPTER 51 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*REMARKS*

510**THIS REVENUE IS THE MEMBER STATES' CONTRIBUTIONS FOR FINANCING THE COMPLEMENTARY PROGRAMMES , AS PART OF RESEARCH AND INVESTMENT ACTIVITIES . *

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 91 - PROCEEDS OF LETTING AND HIRING

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 90****

900**PROCEEDS OF THE SALE OF MOVABLE PROPERTY*450*23 550*18 016,20*

901**PROCEEDS OF THE SALE OF IMMOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY*0*

902**PROCEEDS OF THE SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*573 250*124 610*703 106,42*

**CHAPTER 90 - TOTAL*573 700*148 160*721 122,62*

**CHAPTER 91****

910**PROCEEDS FROM THE BIRING OUT OF FURNITURE AND EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY*0*

911**PROCEEDS FROM LETTING OF IMMOVABLE PROPERTY*35 300*20 120*80,00*

**CHAPTER 91 - TOTAL*35 300*20 120*80,00*

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 91 - PROCEEDS OF LETTING AND HIRING

ARTICLE*ITEM*REMARKS*

***EUA*

900**EUROPEAN PARLIAMENT*TOKEN ENTRY*

**COUNCIL*450*

**COMMISSION : **

** - ADMINISTRATION*TOKEN ENTRY*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE*TOKEN ENTRY*

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*450*

902**EUROPEAN PARLIAMENT*70 000*

**COUNCIL*1 250*

**COMMISSION : **

** - ADMINISTRATION*500 000*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE*2 000*

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*573 250*

911**EUROPEAN PARLIAMENT* - *

**COUNCIL*300*

**COMMISSION : **

** - ADMINISTRATION*35 000*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE* - *

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*35 300*

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 92****

920**SUPPLY AGAINST PAYMENT OF SOURCE MATERIALS OR SPECIAL FISSILE MATERIALS ( ARTICLE 6 ( B ) OF THE EURATOM TREATY ) *TOKEN ENTRY*TOKEN ENTRY*0*

921**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT FOR THE PURPOSES OF IMPLEMENTING THE COMMUNITY RESEARCH PROGRAMME ( ARTICLE 10 OF THE EURATOM TREATY ) ****

*9210*SWEDEN/EURATOM COOPERATION AGREEMENT*3 372 230*1 327 475*0*

*9211*SWITZERLAND/EURATOM COOPERATION AGREEMENT*TOKEN ENTRY*TOKEN ENTRY**

*9212*AGREEMENTS FOR EUROPEAN COOPERATION IN THE FIELD OF SCIENTIFIC AND TECHNICAL RESEARCH*TOKEN ENTRY***

**ARTICLE 921 - TOTAL*3 372 230*1 327 475*0*

922**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT TO MEMBER STATES , PERSONS OR UNDERTAKINGS ( ARTICLE 6 ( C ) OF THE EURATOM TREATY ) ****

*9220*PAYMENTS BY THE ITALIAN GOVERNMENT IN RESPECT OF THE ESSOR REACTOR , ISPRA , INSTALLATIONS AND STAFF PLACED AT ITS DISPOSAL*10 685 620*9 551 651*0*

*9221*PAYMENTS BY THE BELGIAN GOVERNMENT IN RESPECT OF THE BR-2 REACTOR , MOL , STAFF PLACED AT ITS DISPOSAL*1 276 000*1 338 600*0*

*9222*PAYMENTS BY CERTAIN NATIONAL BODIES IN RESPECT IF STAFF PLACED AT THEIR DISPOSAL*1 231 000*1 219 100*0*

**ARTICLE 922 - TOTAL*13 192 620*12 109 351*0*

923**REMUNERATION FOR SERVICES PROVIDED BY THE JOINT RESEARCH CENTRE TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*1 729 000*705 810*9 967,31*

924**REMUNERATION FOR SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY***

925**REVENUE ACCRUING FROM WORK CARRIED OUT BY THE OFFICE FOR OFFICIAL PUBLICATIONS* ( 12 118 000 ) * ( 10 978 100 ) *52 720,86*

926**REVENUE ACCRUING FROM SURPLUSES IN RESPECT OF SERVICES PERFORMED ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS*TOKEN ENTRY*TOKEN ENTRY*87 091,44*

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*REMARKS*

921***

*9210*REVENUE ARISING FROM THE SWEDEN/EURATOM COOPERATION AGREEMENT . *

*9211*REVENUE ARISING FROM THE SWITZERLAND/EURATOM COOPERATION AGREEMENT . *

*9212*NEW ITEM*

**CONTRIBUTION BY NON-MEMBER COUNTRIES TO MEET THE COMMON EXPENDITURE ARISING FROM EXPERTS' CONTRACTS AND CERTAIN ADMINISTRATIVE EXPENDITURE . *

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

CHAPTER 93 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

927**REVENUE ACCRUING FROM LICENCES GRANTED BY THE COMMISSION UNDER PATENTS OR ON THE BASIS OF TECHNICAL DATA*8 000*6 000*0*

**CHAPTER 92 - TOTAL*18 301 850*14 148 636*149 779,61*

*** ( 12 118 000 ) * ( 10 978 100 ) **

**CHAPTER 93****

930**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ANOTHER INSTITUTION*650 000*606 500*357 742,14*

931**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ONE OR MORE STATES****

*9310*CONTRIBUTIONS TO BE RECOVERED FROM STATES WHICH HAVE TAKEN PART IN INTER-GOVERNMENTAL CONFERENCES*TOKEN ENTRY*TOKEN ENTRY*0*

*9311*CONTRIBUTIONS TO BE RECOVERED FROM STATES TAKING PART IN EUROPEAN COOPERATION IN TECHNICAL RESEARCH*TOKEN ENTRY*TOKEN ENTRY*0*

**ARTICLE 931 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

932**REPAYMENT OF EXPENDITURE INCURRED SPECIFICALLY AS A RESULT OF WORK UNDERTAKEN ON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY*TOKEN ENTRY*0*

939**OTHER REPAYMENTS OF EXPENDITURE INCURRED FOR THE ACCOUNT OF OUTSIDE BODIES AND INDIVIDUALS*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 93 - TOTAL*650 000*606 500*357 742,14*

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

CHAPTER 93 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

ARTICLE*ITEM*REMARKS*

***EUA*

927**EUROPEAN PARLIAMENT* - *

**COUNCIL* - *

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT*8 000*

**COURT OF JUSTICE* - *

**COURT OF AUDITORS* - *

**TOTAL*8 000*

930**EUROPEAN PARLIAMENT*650 000*

**COUNCIL*TOKEN ENTRY*

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE* - *

**COURT OF AUDITORS* - *

**TOTAL*650 000*

932 AND 939**REVENUE IN RESPECT OF SERVICES PROVIDED BY THE COMMISSION'S INTERPRETERS AT MEETINGS ON RESEARCH AND INVESTMENT ACTIVITIES AND FOR THE EUROPEAN INVESTMENT BANK HAS BEEN RE-USED SINCE 1976 . *

CHAPTER 94 - BORROWING AND LENDING OPERATIONS

CHAPTER 95 - MISCELLANEOUS INCOME

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 94****

940**LOANS RAISED FROM EXIMBANK*TOKEN ENTRY*TOKEN ENTRY*0*

941**EURATOM LOANS RAISED*TOKEN ENTRY*TOKEN ENTRY*2 804 908,22*

942**COMMUNITY LOANS RAISED TO REDRESS BALANCES OF PAYMENTS*TOKEN ENTRY*TOKEN ENTRY*0*

943**COMMUNITY LOANS RAISED TO GENERATE INVESTMENT IN THE COMMUNITY*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 94 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*2 804 908,22*

**CHAPTER 95****

950**INCOME FROM INVESTMENTS OR LOANS GRANTED , BANK INTEREST AND OTHER ITEMS*7 458 700*8 392 150*6 565 558,70*

CHAPTER 94 - BORROWING AND LENDING OPERATIONS

CHAPTER 95 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

940**UNITED STATES/EURATOM COOPERATION AGREEMENT OF 8 NOVEMBER 1958 . CREDIT AGREEMENT OF 10 AUGUST 1959 BETWEEN EURATOM AND THE WASHINGTON EXPORT-IMPORT BANK ( COUNCIL DECISION OF 28 MAY 1959 ) . *

**THROUGH A CREDIT FACILITY GRANTED BY EXIMBANK , EURATOM HAS BEEN ABLE TO GRANT LOANS FOR THE FINANCING OF " APPROVED " NUCLEAR POWER STATIONS UNDER THE UNITED STATES/EURATOM JOINT PROGRAMME . *

**THIS HEADING IS TO RECORD ANY REVENUE ARISING FROM CLAIMS OF EURATOM AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

941**COUNCIL DECISION OF 29 MARCH 1977 ( OJ NO L 88 , 6 . 4 . 1977 ) . *

**THE MAXIMUM AMOUNT FOR LOANS AUTHORIZED IS SET AT 500 000 000 EUA . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF EURATOM AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

942**REGULATION ( EEC ) NO 397/75 OF 17 FEBRUARY 1975 ( OJ NO L 46 , 20 . 2 . 1975 ) . *

**THE MAXIMUM AMOUNT FOR LOANS AUTHORIZED IS SET AT USDOLLARS 3 000 000 000 . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF THE COMMUNITY AGAINST THE RECIPIENTS OF COMMUNITY LOANS .

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

943**COUNCIL DECISION OF 16 OCTOBER 1978 ( OJ NO L 298 , 25 . 10 . 1978 ) . *

**THE MAXIMUM AMOUNT OF LOANS AUTHORIZED IS SET AT 1 000 000 000 EUA . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF THE COMMUNITY AGAINST THE RECIPIENTS OF COMMUNITY LOANS . *

***EUA*

950**EUROPEAN PARLIAMENT*275 000*

**COUNCIL*120 000*

**COMMISSION : **

** - ADMINISTRATION*7 000 000*

** - RESEARCH AND INVESTMENT*TOKEN ENTRY*

**COURT OF JUSTICE*62 700*

**COURT OF AUDITORS*1 000*

**TOTAL*7 458 700*

CHAPTER 95 - MISCELLANEOUS REVENUE ( CONT'D )

CHAPTER 96 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

CHAPTER 99 - OTHER REVENUE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

951**GAIN ON DIFFERENCES IN EXCHANGE RATES*TOKEN ENTRY*242 100*135 298 513,28*

952**INTEREST ON LATE PAYMENTS ( ARTICLE 9 OF REGULATION ( EEC , EURATOM , ECSC ) NO 2/71 ) *TOKEN ENTRY*TOKEN ENTRY*8,20*

953**SUMS RECOVERED IN PURSUANCE OF ARTICLE 8 OF REGULATION ( EEC ) NO 729/70*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 95 - TOTAL*7 458 700*8 634 250*141 864 080,18*

**CHAPTER 96****

960**REPAYMENTS BY THE EUROPEAN INVESTMENT BANK UNDER THE TERMS OF THE GUARANTEE PROVIDED FOR IN ITEM 9680 OF THE STATEMENT OF EXPENDITURE ( EEC GUARANTEE FOR LOANS GRANTED BY THE EIB TO PORTUGAL - EMERGENCY AID ) *TOKEN ENTRY*TOKEN ENTRY*0*

961**REPAYMENTS BY THE EUROPEAN INVESTMENT BANK UNDER THE TERMS OF THE GUARANTEE PROVIDED FOR IN ITEM 9681 OF THE STATEMENT OF EXPENDITURE ( OVERALL GUARANTEE BY THE EEC FOR LOANS GRANTED BY THE EIB TO NON-MEMBER COUNTRIES ) *TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 96 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 99****

991**REPAYMENT OF SPECIAL LOANS GRANTED UNDER FINANCIAL PROTOCOLS*TOKEN ENTRY*TOKEN ENTRY*157 416,14*

CHAPTER 95 - MISCELLANEOUS REVENUE ( CONT'D )

CHAPTER 96 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

CHAPTER 99 - OTHER REVENUE

ARTICLE*ITEM*REMARKS*

960**THIS ARTICLE IS TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ITEM 9680 OF THE STATEMENT OF EXPENDITURE . *

961**THIS ARTICLE IS TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ITEM 9681 OF THE STATEMENT OF EXPENDITURE . *

991**THIS ARTICLE IS TO RECORD THE REPAYMENTS OF SPECIAL LOANS GRANTED FROM THE APPROPRIATION IN CHAPTER 96 OF THE STATEMENT OF EXPENDITURE TO THOSE COUNTRIES IN RESPECT OF WHICH THE FINANCIAL PROTOCOLS ANNEXED TO THE AGREEMENTS MAKE PROVISION FOR THE GRANT OF SUCH LOANS BY THE COMMUNITY . *

CHAPTER 99 - OTHER REVENUE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

992**REPAYMENTS AND PROCEEDS FROM INTEREST ON LOANS GRANTED BY THE COMMISSION TO IMPROVE HOUSING FOR MIGRANT WORKERS*7 000* - * - *

994**REPAYMENTS AND PROCEEDS FROM INTEREST ON BUILDING LOANS GRANTED BY THE COMMISSION TO OFFICIALS OF COMMUNITY INSTITUTIONS*92 400*97 000*74 457,78*

995**UNUSED MISCELLANEOUS REVENUE WHICH MAY BE RE-USED ( ARTICLE 22 OF THE FINANCIAL REGULATION ) *TOKEN ENTRY*TOKEN ENTRY*351 037,52*

997**REPAYMENT OF SUBSIDIES GRANTED UNDER REGULATION ( EEC ) NO 3056/73 ON SUPPORT FOR COMMUNITY PROJECTS IN THE HYDROCARBONS SECTOR*TOKEN ENTRY*TOKEN ENTRY*0*

999**MISCELLANEOUS REVENUE*7 420*20 640*5 046 229,49*

**CHAPTER 99 - TOTAL*106 820*117 640*5 629 140,93*

**TITLE 9 - TOTAL*27 126 370*23 675 306*151 526 853,70*

**TOTAL*13 494 353 875*12 362 654 592*8 484 744 296,33*

**AMOUNT CANCELLED AGAINST ENTITLEMENTS ESTABLISHED IN PREVIOUS YEARS AND NOT YET COLLECTED*0**1 497 122,34*

**GRAND TOTAL*13 494 353 875*12 362 654 592*8 483 247 173,99*

CHAPTER 99 - OTHER REVENUE ( CONT'D )

ARTICLE*ITEM*REMARKS*

992**NEW ARTICLE*

**THE LOANS GRANTED FOR THE FIRST TIME IN 1977 TO MIGRANT WORKERS FROM PART OF THE APPROPRIATION UNDER ITEM 3031 OF THE STATEMENT OF EXPENDITURE WILL YIELD INTERESTS IN 1979 AND SUBSEQUENTLY GIVE RISE TO CAPITAL REPAYMENTS . *

994**THE BUILDING LOANS GRANTED TO OFFICIALS YIELD INTEREST AND WILL GIVE RISE TO CAPITAL REPAYMENTS . *

995**UNDER ARTICLE 22 OF THE FINANCIAL REGULATION , ANY SUMS AVAILABLE MUST BE RE-USED BEFORE THE END OF THE FINANCIAL YEAR FOLLOWING THAT IN WHICH THE REVENUE WAS COLLECTED . REVENUE FOR RE-USE WHICH HAS NOT BEEN USED WITHIN THE APPOINTED TIME IS ENTERED UNDER THIS ARTICLE . *

***EUA*

999**EUROPEAN PARLIAMENT*TOKEN ENTRY*

**COUNCIL*5 000*

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT*TOKEN ENTRY*

**COURT OF JUSTICE*2 420*

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*7 420*

**ARTICLE 5 OF THE FINANCIAL REGULATION PROVIDES THAT , WITH EFFECT FROM 1 FEBRUARY 1978 , REVENUE IS TO BE ENTERED IN THE ACCOUNTS OF THE FINANCIAL YEAR IN WHICH IT IS COLLECTED . REVENUE ESTABLISHED IN PREVIOUS FINANCIAL YEARS AND NOT YET COLLECTED IS DEDUCTED SO THAT IT MAY BE ENTERED IN THE ACCOUNTS WHEN IT IS ACTUALLY COLLECTED . *

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE

APPROPRIATIONS TO BE COVERED DURING THE FINANCIAL YEAR 1979 UNDER ARTICLES 3 AND 4 OF THE DECISION OF 21 APRIL 1970 RELATING TO OWN RESOURCES , ARTICLE 10 OF THE TREATY OF 22 APRIL 1970 AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES , AND ARTICLES 129 AND 130 OF THE ACT OF ACCESSION

* ( EUA ) *

A . CATEGORY OF APPROPRIATIONS*AMOUNT*

I . COMMISSION APPROPRIATIONS : **

1 . AGRICULTURAL SECTOR ( CHAPTER 31 AND TITLES 6 , 7 AND 8 ) *10 063 129 000*

2 . SOCIAL SECTOR ( CHAPTERS 30 , 35 , 50 , 51 , 52 AND 59 ) *556 877 000*

3 . REGIONAL SECTOR ( CHAPTERS 55 AND 56 ) *553 000 000*

4 . ENERGY , INDUSTRY AND TRANSPORT ( CHAPTERS 32 , 33 , 34 , 36 , 37 AND 39 ) *293 048 330*

5 . DEVELOPMENT COOPERATION ( CHAPTERS 92 , 93 , 94 , 95 AND 96 ) *497 535 900*

6 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 , 2 AND 4 ) *584 607 440*

7 . CONTINGENCY RESERVE ( CHAPTERS 100 , 101 AND 102 ) *5 000 000*

SUB-TOTAL*12 553 197 670*

II . APPROPRIATIONS FOR THE OTHER INSTITUTIONS*249 306 205*

SUB-TOTAL*12 802 503 875*

III . REPAYMENT OF 10 % OF OWN RESOURCES TO MEMBER STATES ( CHAPTER 40 ) *691 850 000*

TOTAL EXPENDITURE*13 494 353 875*

B . CATEGORY OF REVENUE**

MISCELLANEOUS REVENUE*138 622 560*

CONTRIBUTIONS OF MEMBER STATES TO EURATOM COMPLEMENTARY PROGRAMMES*10 850 732*

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

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*TOKEN ENTRY

TOTAL REVENUE*154 473 292*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*13 339 880 583*

FINANCING OF THE BUDGET

*EUA*

EXPENDITURE TO BE FINANCED PURSUANT TO THE DECISION OF 21 APRIL 1970*13 339 880 583*

CUSTOMS DUTIES , AGRICULTURAL LEVIES AND SUGAR AND ISOGLUCOSE LEVIES ( SEE TABLE 3 ) *6 918 500 000*

AMOUNT REMAINING TO BE FINANCED*6 421 380 583*

TABLE 1

FINANCIAL CONTRIBUTIONS BASED ON GNP

* ( EUA ) *

MEMBER STATES NOT APPLYING THE VAT ASSESSMENT BASED ON 1 JANUARY 1979*GNP SCALE ( 1)*FINANCIAL CONTRIBUTIONS TO BE PAID*

GERMANY*31,8661*2 046 243 558*

IRELAND*0,5915*37 982 466*

LUXEMBOURG*0,2122*13 626 170*

TOTAL*32,6698*2 097 852 194*

( 1 ) SEE ANNEXES .

AMOUNT TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT :

6 421 380 583 EUA - 2 097 852 194 EUA = 4 323 528 389 EUA

TABLE 2

PAYMENTS IN OWN RESOURCES ACCRUING FROM VAT

* ( EUA ) *

MEMBER STATE*VAT RESOURCES*VAT RATE*AMOUNTS TO BE PAID*

BELGIUM*418 000 000*0,719628560086*300 804 738*

DENMARK*235 000 000*0,719628560086*169 112 712*

FRANCE*2 180 000 000*0,719628560086*1 568 790 261*

ITALY*950 000 000*0,719628560086*683 647 132*

NETHERLANDS*575 000 000*0,719628560086*413 786 422*

UNITED KINGDOM*1 650 000 000*0,719628560086*1 187 387 124*

TOTAL*6 008 000 000**4 323 528 389*

TABLE 3

RECAPITULATION OF FINANCING OF EXPENDITURE

* ( EUA ) *

MEMBER STATE*AGRICULTURAL LEVIES*COMMON CUSTOMS TARIFF DUTIES*FINANCIAL CONTRIBUTIONS*RESOURCES ACCRUING FROM VAT*TOTAL*

*SUGAR AND ISOGLUCOSE LEVIES*OTHER LEVIES*****

BELGIUM*27 500 000*215 100 000*318 700 000**300 804 738* 862 104 738*

DENMARK*22 700 000*23 800 000*118 900 000**169 112 712* 334 512 712*

GERMANY*147 900 000*321 700 000*1 445 800 000* 2 046 243 558**3 961 643 558*

FRANCE*161 100 000*78 900 000*718 100 000**1 568 790 261* 2 526 890 261*

IRELAND*5 700 000*9 000 000*50 000 000*37 982 466** 102 682 466*

ITALY*36 800 000*373 400 000*451 300 000**683 647 132* 1 545 147 132*

LUXEMBOURG* - *100 000*3 900 000*13 626 170**17 626 170*

NETHERLANDS*36 300 000*335 400 000*448 700 000** 413 786 422*1 234 186 422*

UNITED KINGDOM*29 000 000*348 600 000*1 190 100 000** 1 187 387 124*2 755 087 124*

TOTAL*467 000 000*1 706 000 000*4 745 500 000* 2 097 852 194*4 323 528 389*13 339 880 583*

ANNEX 1

GROSS NATIONAL PRODUCT AT MARKET PRICES - AT CURRENT PRICES

MEMBER STATE*CURRENCY UNIT*1974*1975*1976*

BELGIUM*BFRS ( 1 000 MILLIONS ) *2 079,04*2 290,71*2 603,14*

DENMARK*DKR ( MILLIONS ) *192 578*213 871*246 884*

GERMANY*DM ( MILLIONS ) *986 900*1 032 900*1 127 900*

FRANCE*FF ( MILLIONS ) *1 283 234*1 454 931*1 674 981*

IRELAND*POUND IRL ( MILLIONS ) *2 968,5*3 687,5*4 511,0*

ITALY*LIT ( 1 000 MILLIONS ) *101 541*114 530*143 233*

LUXEMBOURG*LFRS ( MILLIONS ) *102 764*101 044*113 243*

NETHERLANDS*FL ( MILLIONS ) *191 750*209 350*238 280*

UNITED KINGDOM*POUND ( MILLIONS ) *83 092*103 237*123 235*

ANNEX 2

CALCULATION OF THE PROPORTION OF THE GROSS NATIONAL PRODUCT OF EACH MEMBER STATE IN COMPARISON WITH THE TOTAL OF THE GROSS NATIONAL PRODUCTS

* ( MILLION EUA ) ( 1 )*

MEMBER STATE*1974*1975*1976*AVERAGE*GNP SCALE*

BELGIUM*44 807*50 269*60 306*51 794*4,6738*

DANEMARK*26 529*30 027*36 512*31 023*2,7995*

GERMANY*320 056*338 723*400 611*353 130*31,8661*

FRANCE*223 799*273 523*313 382*270 235*24,3857*

IRELAND*5 823*6 585*7 257*6 555*0,5915*

ITALY*130 895*141 475*153 989*142 120*12,8248*

LUXEMBOURG*2 215*2 217*2 623*2 352*0,2122*

NETHERLANDS*59 880*66 780*80 632*69 097*6,2352*

UNITED KINGDOM*162 988*184 343*198 262*181 864*16,4112*

TOTAL****1 108 170*100,0000*

( 1 ) CONVERSION RATE : 1 EUA =

YEAR ( AVERAGE ) *BFRS/LFRS*DKR*DM*FF*POUND*LIT*FL*

1974*46,3994*7,25927*3,08352*5,73386*0,509803*775,743* 3,20224*

1975*45,5690*7,12266*3,04939*5,31923*0,560026*809,545* 3,13490*

1976*43,1654*6,76176*2,81545*5,34486*0,621578*930,150* 2,95515*

C . SUMMARY OF EXPENDITURE

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

* ( EUA ) *

INSTITUTION*PAYMENT APPROPRIATIONS*

SECTION I . PARLIAMENT*114 203 705*

SECTION II . COUNCIL*102 807 700*

SECTION III . COMMISSION*13 245 047 670*

SECTION IV . COURT OF JUSTICE*19 576 220*

SECTION V . COURT OF AUDITORS*12 718 580*

TOTAL*13 494 353 875*

D . STAFF

THE NUMBER OF STAFF WHO CAN BE PAID OUT OF THE STAFF APPROPRIATIONS DURING THE FINANCIAL YEAR 1979 IS LIMITED TO THE FOLLOWING FIGURES :

INSTITUTION*PERMANENT POSTS*TEMPORARY POSTS*

EUROPEAN PARLIAMENT*1 837*158*

COUNCIL : *1 541*6*

ECONOMIC AND SOCIAL COMMITTEE*325* - *

COMMISSION : ***

OPERATION*8 302 ( 1)*278*

RESEARCH AND INVESTMENT*2 636*135*

OFFICIAL PUBLICATIONS OFFICE*237* - *

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING*33* - *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS*28* - *

COURT OF JUSTICE*311*4*

COURT OF AUDITORS*190*24*

( 1 ) SEE FOOTNOTE ( 18 ) TO THE COMMISSION'S ESTABLISHMENT PLAN ( OPERATIONAL STAFF ) .

THE DISTRIBUTION PER CATEGORY AND GRADE FOR THESE MEMBERS OF STAFF MUST BE KEPT WITHIN THE LIMITS SHOWN IN THE FOLLOWING STAFF LISTS .

SECTION I . PARLIAMENT

CATEGORY AND GRADE*PERMANENT*RESERVE*TEMPORARY*

****POLITICAL GROUPS*

NON-CATEGORY*1* - * - * - *

A 1*5* - * - * - *

A 2*14 ( 1 )* - *1*6*

A 3*50 ( 2 )* - *1*5*

A 4*43*1*2*14*

A 5*24* - * - *7*

A 6*36* - * - *30*

A 7*31*1* - *4*

A 8* - * - * - * - *

TOTAL*203*2*4*66*

B 1*46* - *1*5*

B 2*47*1* - *10*

B 3*49* - * - *8*

B 4*112*6*1* - *

B 5*7* - * - * - *

TOTAL*261*7*2*23*

C 1*182*2*1*18*

C 2*284*11*2*31*

C 3*213*2* - *3*

C 4*114*1* - *6*

C 5* - * - * - * - *

TOTAL*813*16*3*58*

D 1*59* - *2* - *

D 2*78* - * - * - *

D 3*69* - * - * - *

D 4* - * - * - * - *

TOTAL*206* - *2* - *

LA 3*13* - * - * - *

LA 4*92 ( 3)*1* - * - *

LA 5*124* - * - * - *

LA 6*70* - * - * - *

LA 7*37*1* - * - *

LA 8* - * - * - * - *

TOTAL*336*2* - * - *

GRAND TOTAL*1 810 ( 4)*27 ( 5)*11 ( 6)*147*

( 1 ) INCLUDING ONE A 1 POST AD PERSONAM .

( 2 ) INCLUDING ONE A 2 POST AD PERSONAM .

( 3 ) INCLUDING ONE LA 3 POST AD PERSONAM .

( 4 ) INCLUDING 93 POSTS FROZEN AS AT 1 JANUARY 1979 ( ONE B 1 , TWO B 3/2 , 12 B 5/4 , 17 C 1 , 23 C 3/2 , 16 C 5/4 , THREE D 1 , ONE D 3/2 , 12 LA 5/4 , SIX LA 7/6 ) .

( 5 ) POSTS AUTHORIZED TO REPLACE OFFICIALS SECONDED TO THE POLITICAL GROUPS .

( 6 ) INCLUDING 10 IN THE PRESIDENT'S OFFICE AND ONE A 3 IN THE STAFF COMMITTEE .

SECTION II . COUNCIL

CATEGORY AND GRADE*COUNCIL*ECONOMIC AND SOCIAL COMMITTEE*

*PERMANENT POSTS*TEMPORARY POSTS*PERMANENT POSTS*

NON-CATEGORY*1* - *1*

A 1*6* - *1*

A 2*16 ( 1 )* - *3*

A 3*30 ( 2 )* - *10*

A 4*33 ( 3 )* - *7 ( 13 )*

A 5*29* - *6*

A 6*35*1*6*

A 7*26*2*6*

A 8* - * - * - *

TOTAL*175*3*39*

B 1*18*1*8*

B 2*36 ( 4)*1*10 ( 8 ) ( 15 )*

B 3*47 ( 5)*1*10 ( 9 ) ( 13 )*

B 4*25 ( 6 )* - *17 ( 10 ) ( 11 )*

B 5*10 ( 7 )* - *5 ( 12 ) ( 14 )*

TOTAL*136*3*50*

C 1*124* - *19*

C 2*215* - *36*

C 3*266* - *48*

C 4*92* - *24*

C 5*39* - *18*

TOTAL*736* - *145*

D 1*40* - *8*

D 2*74* - *10*

D 3*79* - *7*

D 4* - * - * - *

TOTAL*193* - *25*

LA 3*9* - *6*

LA 4*45* - *9*

LA 5*123* - *19*

LA 6*69* - *18*

LA 7*54* - *13*

LA 8* - * - * - *

TOTAL*300* - *65*

GRAND TOTAL*1 541*6*325*

( 1 ) INCLUDING SIX GRADE A 1 STAFF AD PERSONAM .

( 2 ) INCLUDING SIX GRADE A 2 STAFF AD PERSONAM .

( 3 ) INCLUDING FIVE GRADE A 3 STAFF AD PERSONAM .

( 4 ) INCLUDING 11 SENIOR SECRETARIAL ASSISTANTS AND SENIOR TECHNICAL ASSISTANTS .

( 5 ) INCLUDING 12 SENIOR SECRETARIAL ASSISTANTS AND SENIOR TECHNICAL ASSISTANTS .

( 6 ) INCLUDING 14 SECRETARIAL ASSISTANTS AND TECHNICAL ASSISTANTS .

( 7 ) INCLUDING FIVE SECRETARIAL ASSISTANTS AND TECHNICAL ASSISTANTS .

( 8 ) THREE OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 9 ) ONE OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 10 ) EIGHT OF WHICH SECRETARIAL ASSITANT .

( 11 ) ONE OF WHICH TECHNICAL ASSISTANT .

( 12 ) TWO OF WHICH SECRETARIAL ASSISTANT .

( 13 ) ONE OF WHICH SECONDED TO THE CHAIRMAN'S SECRETARIAT .

( 14 ) TWO OF WHICH TECHNICAL ASSISTANT .

( 15 ) ONE OF WHICH SECONDED TO THE CHAIRMAN'S SECRETARIAT ( GROUPS ) .

SECTION III . COMMISSION

OPERATIONAL STAFF

CATEGORY AND GRADE*PERMANENT POSTS*INCLUDING PERMANENT POSTS IN THE SUPPLY AGENCY*TEMPORARY POSTS*

A 1*23* - * - *

A 2*117 ( 1 ) ( 2 ) ( 17 )* - *13*

A 3*318 ( 3 ) ( 4)*1 ( 15)*21*

A 4*607 ( 5 ) ( 6 ) ( 7)*1*42*

A 5*501 ( 5 ) ( 6 ) ( 7)*3*26*

A 6*342*1*13*

A 7*237* - *3*

A 8* - * - * - *

TOTAL*2 145*6*118*

B 1*415*1*16*

B 2*462 ( 8 ) ( 10)*2*19*

B 3*461 ( 11)*2 ( 16)*19 ( 14 )*

B 4*243 ( 9 ) ( 12 )* - * - *

B 5*142 ( 13 )* - * - *

TOTAL*1 723*5*54*

C 1*441*3*15*

C 2*977*5*43*

C 3*1 004*2*18*

C 4*281* - * - *

C 5*94* - * - *

TOTAL*2 797*10*76*

D 1*185* - * - *

D 2*161* - * - *

D 3*77* - * - *

D 4* - * - * - *

TOTAL*423* - * - *

LA 3*17* - * - *

LA 4*207* - *5*

LA 5*440* - *5*

LA 6*265* - * - *

LA 7*284* - *20*

LA 8*1* - * - *

TOTAL*1 214* - *30*

GRAND TOTAL*8 302 ( 18)*21*278*

( 1 ) INCLUDING 19 A 1 OFFICIALS ON A PERSONAL BASIS .

( 2 ) INCLUDING ONE A 1 OFFICIAL ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 3 ) INCLUDING 23 A 2 OFFICIALS ON A PERSONAL BASIS .

( 4 ) INCLUDING THREE A 2 OFFICIALS ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 5 ) INCLUDING TWO A 3 OFFICIALS ON A PERSONAL BASIS , THIS CLASSIFICATION APPLYING TO THOSE OFFICIALS WHO ARE ELIGIBLE FOR IT UNDER THE RULING OF THE COURT OF JUSTICE IN CASES 20/63 AND 21/63 , 79/63 AND 82/63 .

( 6 ) INCLUDING 11 A 3 OFFICIALS ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 7 ) INCLUDING 16 A 3 OFFICIALS ON A PERSONAL BASIS .

( 8 ) INCLUDING ONE B 1 OFFICIAL ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 9 ) INCLUDING ONE B 3 OFFICIAL ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 10 ) INCLUDING THREE POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 11 ) INCLUDING 78 POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 12 ) INCLUDING 82 POSTS OF SENIOR SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 13 ) INCLUDING 44 POSTS OF SENIOR SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 14 ) INCLUDING 13 POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 15 ) THE DUTIES OF DIRECTOR-GENERAL OF THE SUPPLY AGENCY ARE CARRIED OUT BY AN A 2 OFFICIAL ON A PERSONAL BASIS APPOINTED DIRECTOR-GENERAL WITHIN THE MEANING OF ARTICLE 53 OF THE EURATOM TREATY .

( 16 ) INCLUDING ONE POST OF SENIOR SECRETARIAL ASSISTANT .

( 17 ) INCLUDING ONE A 1 OFFICIAL ON A PERSONAL BASIS . THIS POST IS INTENDED FOR THE COMMISSION OFFICIAL TEMPORARILY ATTACHED TO THE UNIVERSITY INSTITUTE , FLORENCE ; IT WILL BE ABOLISHED AS SOON AS THE CONDITIONS REQUIRING HIS ESTABLISHMENT NO LONGER EXIST .

( 18 ) THIS TOTAL DOES NOT INCLUDE 34 POSTS IN THE A 7/6 CATEGORY CREATED WITHOUT ALLOCATION OF APPROPRIATIONS TO PERMIT THE DETACHMENT OF OFFICIALS IN THE ACP COUNTRIES .

RESEARCH AND INVESTMENT ACTIVITIES

I . JOINT RESEARCH CENTRE

CATEGORY AND GRADE*STAFF AUTHORIZED FOR 1978*STAFF AUTHORIZED FOR 1979*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

A 1*2 ( 8 )* - *2*2 ( 8 )* - *2*

A 2*9*1*10*9*1*10*

A 3*31*8*39*32*8*40*

A 4*128*10*138*136*11*147*

A 5*215*12*227*215*12*227*

A 6*83*1*84*88*3*91*

A 7*24*3*27*30*4*34*

A 8* - * - * - * - * - * - *

TOTAL*492*35*527*512*39*551*

B 1*92*24*116*96*25*121*

B 2*201*29*230*204*26*230*

B 3*183*20 ( 6)*203*178*21 ( 6)*199*

B 4*167*15*182*163*20*183*

B 5*39*17 ( 7)*56*41*14 ( 7)*55*

TOTAL*682*105*787*682*106*788*

C 1*241*113*354*247*115*362*

C 2*297*126*423*289*128*417*

C 3*75*45*120*65*41*106*

C 4*13*9*22*7*7*14*

C 5* - * - * - * - * - * - *

TOTAL*626*293*919*608*291*899*

D 1*35*24*59*28*19*47*

D 2*17*11*28*9*6*15*

D 3* - * - * - * - * - * - *

D 4* - * - * - * - * - * - *

TOTAL*52*35*87*37*25*62*

GRAND TOTAL*1 852 ( 3)*468 ( 3)*2 320 ( 4)*1 839 ( 3)*461 ( 3)*2 300 ( 5 )*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS AND PERFORMING EITHER SCIENTIFIC , TECHNICAL OR GENERAL WORK ( INCLUDING MANAGERIAL STAFF ) ARE CONSIDERED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE CONSIDERED IN PRINCIPLE AS OCCUPYING ADMINISTRATIVE POSTS ; ALL STAFF ASSIGNED TO ADMINISTRATIVE , FINANCIAL AND SUPPLY DEPARTMENTS OF THE ESTABLISHMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENTS TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC AND TECHNICAL DEPARTMENTS WHO ARE MADE AVAILABLE TO THE SUPPLY DEPARTMENTS OF THE ESTABLISHMENTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " :

( A ) CATEGORY B STAFF IN SCIENTIFIC/TECHNICAL POSTS A 5/A 8 AND ADMINISTRATIVE POSTS A 7/A 6 PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( C ) CATEGORY D STAFF IN C POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 242 POSTS IN 1978 OCCUPIED BY STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT PURSUANT TO THE PROVISIONS OF THE EURATOM TREATY .

( 5 ) INCLUDING 222 POSTS IN 1979 OCCUPIED BY STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT PURSUANT TO THE PROVISIONS OF THE EURATOM TREATY .

( 6 ) INCLUDING SIX POSTS OF SENIOR SECRETARIAL ASSISTANT .

( 7 ) INCLUDING 12 POSTS OF SECRETARIAL ASSISTANT AND TWO POSTS OF TECHNICAL ASSISTANT .

( 8 ) INCLUDING ONE OFFICIAL UNDER THE PROVISIONS OF ARTICLE 93 OF THE STAFF REGULATIONS .

II . INDIRECT ACTION

CATEGORY AND GRADESTAFF AUTHORIZED FOR 1978*STAFF AUTHORIZED FOR 1979*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

*PERMANENT*TEMPORARY JET*PERMANENT*TEMPORARY JET*PERMANENT*TEMPORARY JET*PERMANENT*TEMPORARY JET AND FAST*PERMANENT*TEMPORARY JET AND FAST*PERMANENT*TEMPORARY JET AND FAST*

A 1* - * - * - * - * - * - * - * - * - * - * - * - *

A 2*2*1* - * - *2*1*2*2 ( 7 )* - * - *2*2*

A 3*21*5* - *1*21*6*22*8* - *1*22*9*

A 4*59*15*2*2*61*17*65*19*1*2*66*21*

A 5*79*30* - *3*79*33*78*30* - *1*78*31*

A 6*22*14*1*1*23*15*21*10* - *3*21*13*

A 7*5* - * - * - *5* - *8* - * - * - *8* - *

A 8* - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*188*65*3*7*191*72*196*69*1*7*197*76*

B 1*15*5*1*1*16*6*17*4*2*1*19*5*

B 2*30*16*5*2*35*18*28*13*4*1*32*14*

B 3*26*16*1 ( 6)*2*27*18*27*12*1*2*28*14*

B 4*10*17* - *2*10*19*10*12* - * - *10*12*

B 5*2*5* - *2*2*7* - * - * - * - * - * - *

TOTAL*83*59*7*9*90*68*82*41*7*489*45*

C 1* - *2*7*1*7*3*1* - *8*1*9*1*

C 2*2*3*16*8*18*11*1* - *15*9*16*9*

C 3*3*5*14*11*17*16*3* - *19*4*22*4*

C 4*1* - *1* - *2* - *1* - *1* - *2* - *

C 5* - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*6*10*38*20*44*30*6* - *43*14*49*14*

D 1* - * - * - * - * - * - * - * - * - * - * - * - *

D 2*1* - * - * - *1* - *1* - * - * - *1* - *

D 3* - * - * - * - * - * - * - * - * - * - * - * - *

D 4* - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*1* - * - * - *1* - *1* - * - * - *1* - *

GRAND TOTAL*278 ( 3 ) ( 4)*134*48 ( 3)*36*326 ( 4)*170*215 ( 5 ) ( 3)*110 ( 9)*51 ( 3)*25 ( 9)*336*135 ( 9 )*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS ( INCLUDING MANAGERIAL STAFF ) ARE REGARDED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE REGARDED IN PRINCIPLE AS ADMINISTRATIVE POSTS : ALL STAFF ASSIGNED TO ADMINISTRATIVE AND FINANCIAL DEPARTMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENTS TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC DEPARTMENTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " ;

( A ) CATEGORY B STAFF IN A 5/A 8 SCIENTIFIC/TECHNICAL POSTS AND A 7/A 6 ADMINISTRATIVE POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 51 POSTS OCCUPIED BY STAFF MADE AVAILABLE TO NATIONAL BODIES IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY .

( 5 ) INCLUDING 49 POSTS OCCUPIED BY STAFF MADE AVAILABLE TO NATIONAL BODIES IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY .

( 6 ) SENIOR SECRETARIAL ASSISTANT .

( 7 ) INCLUDING ONE OFFICIAL UNDER THE PROVISIONS OF ARTICLE 93 OF THE STAFF REGULATIONS .

( 8 ) THE FOLLOWING POSTS , WHICH CAN ONLY BE USED IN ACCORDANCE WITH THE RELEVANT PROGRAMME DECISION BY THE COUNCIL , HAVE BEEN INCLUDED IN THIS PLAN ;

- SCIENTIFIC AND TECHNICAL STAFF ( PERMANENT ) : TWO A 3 , FIVE A 4 , 10 A 5 , TWO A 6 , THREE A 7 , ONE B 1 , TWO B 2 , ONE B 3 ( TOTAL : 26 ) .

- ADMINISTRATIVE STAFF ( PERMANENT ) : ONE B 3 , FOUR C 2 , SEVEN C 3 ( TOTAL : 12 ) .

( 9 ) INCLUDING , " LONG-TERM FORECASTS AND ASSESSMENTS " , ITEM 3362 ( = FAST ) , SEVEN SCIENTIFIC AND TECHNICAL STAFF ( ONE A 3 , THREE A 4 , TWO A 5 , AND ONE B 2 ) AND THREE ADMINISTRATIVE STAFF ( ONE C 2 AND TWO C 3 ) .

ANNEX I . OFFICIAL PUBLICATIONS OFFICE

CATEGORY AND GRADE*PERMANENT POSTS*

A 1* - *

A 2*1 ( 1 )*

A 3*1*

A 4*2*

A 5*2*

A 6*3*

A 7*5*

A 8* - *

TOTAL*14*

B 1*18*

B 2*34*

B 3*38 ( 2 )*

B 4*13 ( 3 )*

B 5*8 ( 4 )*

TOTAL*111*

C 1*13*

C 2*30*

C 3*33*

C 4*18*

C 5*6*

TOTAL*100*

D 1*5*

D 2*4*

D 3*3*

D 4* - *

TOTAL*12*

GRAND TOTAL*237*

( 1 ) THE DUTIES OF DIRECTOR OF THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES ARE PERFORMED BY A GRADE A 1 OFFICIAL ON A PERSONAL BASIS .

( 2 ) INCLUDING ONE POST OF SENIOR ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) .

( 3 ) INCLUDING THREE POSTS OF ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) AND TECHNICAL ASSISTANT .

( 4 ) INCLUDING ONE POST OF ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) OR TECHNICAL ASSISTANT .

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1978*NEW POSTS*POSTS AUTHORIZED FOR 1979*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2* - *2*

A 3* - * - * - *

A 4* - * - * - *

A 5*9 ( 1 )* - *9 ( 1 )*

A 6*2* + 1 ( 2)*3 ( 2 )*

A 7*3* - *3*

A 8* - * - * - *

TOTAL*17* + 1*18*

B 1*1* - *1*

B 2* - * - * - *

B 3*2* - *2*

B 4* - * - * - *

B 5*2* - *2*

TOTAL*5* - *5*

C 1*1* - *1*

C 2* - * + 1*1*

C 3*5* + 1*6*

C 4* - * - * - *

C 5*2* - *2*

TOTAL*8* + 2*10*

GRAND TOTAL*30* + 3*33*

( 1 ) INCLUDING THREE TRANSLATORS .

( 2 ) INCLUDING ONE TRANSLATOR .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1978*NEW POSTS*POSTS AUTHORIZED FOR 1979*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2 ( 1 )* - *2 ( 1 )*

A 3* - * - * - *

A 4* - * - * - *

A 5*5 ( 2 )* + 1 ( 3)*6*

A 6* - * + 1*1*

A 7*4* - *4*

A 8* - * - * - *

TOTAL*12* + 2*14 ( 4 )*

B 1*1* + 1*2*

B 2* - * - * - *

B 3*3* - *3*

B 4* - * - * - *

B 5*1* - *1*

TOTAL*5* + 1*6*

C 1* - * - * - *

C 2* - * - * - *

C 3*4* - *4*

C 4* - * - * - *

C 5*3* + 1*4*

TOTAL*7* + 1*8*

GRAND TOTAL*24* + 4*28*

( 1 ) POST REMUNERATED AT A 4 LEVEL . THE CHANGE IN RESPECT OF ONE OF THESE POSTS WAS ACCEPTED WITH THE PROMISE THAT THE FOUNDATION'S BASIC REGULATION MUST BE AMENDED ACCORDINGLY .

( 2 ) INCLUDING THREE TRANSLATORS .

( 3 ) POST OF TRANSLATOR .

( 4 ) INCLUDING FOUR TRANSLATORS .

SECTION IV . COURT OF JUSTICE

CATEGORY AND GRADE*PERMANENT POSTS*STAFF*TEMPORARY POSTS*

**PERMANENT*TEMPORARY**

A 1* - * - * - * - *

A 2*2*2* - * - *

A 3*11*4 ( 1)*7 ( 2 )* - *

A 4*12*5 ( 6)*7* - *

A 5*12*4*8* - *

A 6*8*8* - * - *

A 7*6*6* - * - *

A 8* - * - * - * - *

TOTAL*51*29*22* - *

B 1*9*9* - * - *

B 2*16 ( 3)*16* - * - *

B 3*14*14* - * - *

B 4*18 ( 4)*18* - * - *

B 5*8 ( 5)*8* - * - *

TOTAL*65*65* - * - *

C 1*13*13* - * - *

C 2*37*37* - *2*

C 3*37*37* - * - *

C 4*12*12* - * - *

C 5*4*4* - * - *

TOTAL*103*103* - *2*

D 1*19*19* - * - *

D 2*5*5* - * - *

D 3*4*4* - * - *

D 4* - * - * - * - *

TOTAL*28*28* - * - *

LA 3*8*8 ( 7 )* - * - *

LA 1*11*11* - * - *

LA 5*29*29* - *1*

LA 6*16*16* - *1*

LA 7* - * - * - * - *

LA 8* - * - * - * - *

TOTAL*64*64* - *2*

GRAND TOTAL*311*289*22*4 ( 8 )*

( 1 ) INCLUDING ONE OFFICIAL IN GRADE A 2 IN A PERSONAL CAPACITY ( ASSISTANT REGISTRAR FOR THE DURATION OF THE APPOINTMENT ) .

( 2 ) INCLUDING TWO ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 IN A PERSONAL CAPACITY AND FIVE ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 IN A PERSONAL CAPACITY FOR THE DURATION OF THEIR APPOINTMENTS AS LAW CLERKS , IT BEING UNDERSTOOD THAT AS POSTS OF LAW CLERKS FALL VACANT THEY WILL BE FILLED BY TEMPORARY STAFF .

( 3 ) INCLUDING TWO POSTS OF SENIOR SECRETARIAL ASSISTANT OR SENIOR TECHNICAL ASSISTANT .

( 4 ) INCLUDING 10 POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 5 ) INCLUDING EIGHT POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 6 ) INCLUDING ONE OFFICIAL IN GRADE A 3 IN A PERSONAL CAPACITY .

( 7 ) INCLUDING ONE OFFICIAL IN GRADE A 2 IN A PERSONAL CAPACITY .

( 8 ) THE FOUR TEMPORARY POSTS WILL REMAIN AVAILABLE FOR ONLY SIX MONTHS IN 1979 .

SECTION V . COURT OF AUDITORS

CATEGORY AND GRADE*PERMANENT POSTS*TEMPORARY POSTS*

A 1* - * - *

A 2*4* - *

A 3*12* - *

A 4*13*9*

A 5*12* - *

A 6*10*9*

A 7*10* - *

A 8* - * - *

TOTAL*61*18*

B 1*7* - *

B 2*11 ( 1 )* - *

B 3*22 ( 2 )* - *

B 4*2 ( 3 )* - *

B 5*2 ( 4 )* - *

TOTAL*44* - *

C 1*9*6*

C 2*11* - *

C 3*19* - *

C 4*7* - *

C 5* - * - *

TOTAL*46*6*

D 1*4* - *

D 2*7* - *

D 3*9* - *

D 4* - * - *

TOTAL*20* - *

LA 3*1* - *

LA 4*6* - *

LA 5*6* - *

LA 6*6* - *

LA 7* - * -

LA 8* - * - *

TOTAL*19* - *

GRAND TOTAL*190*24*

( 1 ) INCLUDING ONE SENIOR SECRETARIAL ASSISTANT .

( 2 ) INCLUDING THREE SENIOR SECRETARIAL ASSISTANTS .

( 3 ) INCLUDING ONE SECRETARIAL ASSISTANT .

( 4 ) INCLUDING ONE SECRETARIAL ASSISTANT .

SECTION I

EUROPEAN PARLIAMENT

PARLIAMENT

REVENUE

CONTRIBUTION OF THE EUROPEAN COMMUNITIES TO THE FINANCING OF PARLIAMENT EXPENDITURE FOR THE FINANCIAL YEAR 1979

HEADING*EUA*

EXPENDITURE*114 203 705*

OWN RESOURCES* - 10 517 800*

CONTRIBUTION DUE*103 685 905*

PARLIAMENT

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS****

** - PARLIAMENT*6 699 300*6 309 600*4 479 332,64*

** - AUDIT BOARD* - *TOKEN ENTRY*37 521,50*

** - ECSC AUDITOR* - *TOKEN ENTRY*5 988,48*

**CHAPTER 40 - TOTAL*6 699 300*6 309 600*4 522 842,62*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME****

** - PARLIAMENT*2 823 500*2 396 900*1 669 814,56*

** - AUDIT BOARD* - *TOKEN ENTRY*11 578,06*

** - ECSC AUDITOR* - *TOKEN ENTRY*2 140,70*

**CHAPTER 41 - TOTAL*2 823 500*2 396 900*1 683 533,32*

**TITLE 4 - TOTAL*9 522 800*8 706 500*6 206 375,94*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF SALE OF MOVABLE PROPERTY*TOKEN ENTRY*19 100* - *

*902*SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*70 000*60 500* - *

**CHAPTER 90 - TOTAL*70 000*79 600* - *

CHAP . 93**REPAYMENT OF MISCELLANEOUS EXPENDITURE****

*930*REPAYMENT OF EXPENDITURE ON ACCOUNT OF ANOTHER INSTITUTION****

** - PARLIAMENT*650 000*605 300*356 742,14*

** - AUDIT BOARD**TOKEN ENTRY**

**CHAPTER 93 - TOTAL*650 000*605 300*356 742,14*

CHAP . 95**MISCELLANEOUS INCOME****

*950*INCOME FROM INVESTMENTS AND LOANS , BANK INTEREST AND OTHER ITEMS****

** - PARLIAMENT*275 000*242 100*317 172,54*

** - AUDIT BOARD**TOKEN ENTRY*85,06*

** - ECSC AUDITOR**TOKEN ENTRY*85,82*

**ARTICLE 950 - TOTAL*275 000*242 100*317 343,42*

*951*DIFFERENCES ON EXCHANGE*TOKEN ENTRY*TOKEN ENTRY*27 773,88*

**CHAPTER 95 - TOTAL*275 000*242 100*345 117,30*

CHAP . 99**OTHER REVENUE*TOKEN ENTRY*TOKEN ENTRY*298 594,30*

**TITLE 9 - TOTAL*995 000*927 000*1 000 453,74*

**GRAND TOTAL*10 517 800*9 633 500*7 206 829,68*

PARLIAMENT

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977 ( 1 )*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 10*MEMBERS OF THE INSTITUTION*7 495 300*7 214 000*5 093 625,06*

CHAP . 11*STAFF*61 656 827*54 936 550*35 433 879,98*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*2 079 000*1 364 400*812 847,78*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*2 803 500*2 670 000*1 700 000,00*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*381 700*393 000*214 838,80*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*260 000*263 900*138 663,98*

*TITLE 1 - TOTAL*74 676 327*66 841 850*43 393 855,60*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS* - * - * - *

CHAP . 21*RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE*8 566 950*7 229 800*6 136 146,06*

CHAP . 22*MOVABLE PROPERTY AND ANCILLARY EXPENSES*3 850 798*2 063 200*2 464 372,82*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*2 221 100*1 930 700*1 385 113,48*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*176 640*142 700*161 588,30*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*19 000*17 300*15 000,00*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*11 500*11 500*1 000,00*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*4 045 350*3 316 300*2 789 535,90*

CHAP . 29*SUBSIDIES AND CONTRIBUTIONS*1 278 500*1 214 145*887 986,26*

*TITLE 2 - TOTAL*20 169 838*15 925 645*13 840 742,82*

TITLE 3*EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS****

CHAP . 37*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*2 499 140*2 147 600*4 399 006,14*

*TITLE 3 - TOTAL*2 499 140*2 147 600*4 399 006,14*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*16 132 000*14 680 000* - *

CHAP . 101*CONTINGENCY RESERVE*726 400*829 517* - *

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY**

*TITLE 10 - TOTAL*16 858 400*15 509 517**

*GRAND TOTAL*114 203 705*100 424 612*61 633 604,56*

( 1 ) THE FIGURES SHOWN COMPRISE EXPENDITURE SETTLED AS AT 31 DECEMBER 1977 PLUS APPROPRIATIONS CARRIED FORWARD .

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 10****

100**SALARIES , ALLOWANCES AND PAYMENTS RELATED TO SALARIES****

*1000*BASIC SALARIES* - * - * - *

*1001*RESIDENCE ALLOWANCES* - * - * - *

*1002*FAMILY ALLOWANCES* - * - * - *

*1003*REPRESENTATION ALLOWANCES* - * - * - *

*1004*TRAVEL AND SUBSISTENCE ALLOWANCES ; NOTICE OF MEETINGS AND CONNECTED EXPENDITURE*4 945 000*4 642 700*3 547 063,10*

**ARTICLE 100 - TOTAL*4 945 000*4 642 700*3 547 063,10*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY EXPENDITURE*194 000*162 200*116 055,96*

102**TEMPORARY ALLOWANCES* - * - * - *

103**PENSIONS****

*1030*RETIREMENT PENSIONS* - * - * - *

*1031*INVALIDITY PENSIONS* - * - * - *

*1032*SURVIVORS' PENSIONS* - * - * - *

**ARTICLE 103 - TOTAL* - * - * - *

105**LANGUAGE COURSES FOR MEMBERS*39 000*36 300*27 410,00*

106**MEMBER'S SECRETARIAL EXPENSES*2 215 400*2 215 400*1 403 096,00*

109**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE EXPENSES AND ALLOWANCES PAYABLE TO MEMBERS OF THE EUROPEAN PARLIAMENT*101 900*157 400* - *

**CHAPTER 10 - TOTAL*7 495 300*7 214 000*5 093 625,06*

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

PARLIAMENT

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE LIST OF POSTS****

*1100*BASIC SALARIES*41 843 900*35 783 400*24 211 865,00*

*1101*FAMILY ALLOWANCES*3 472 200*3 026 300*1 922 274,56*

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *6 111 400*5 339 400*3 523 366,38*

*1103*FIXED ALLOWANCES*440 200*417 700*258 259,12*

**ARTICLE 110 - TOTAL*51 867 700*44 566 800*29 915 765,06*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*1 700 000*1 568 300*1 325 035,46*

*1111*AUXILIARY INTERPRETERS* - * - * - *

*1112*LOCAL STAFF*700 000*799 000*614 920,38*

*1113*SPECIAL ADVISORS*13 300*13 300*11 991,40*

**ARTICLE 111 - TOTAL*2 413 300*2 380 600*1 951 947,24*

PARLIAMENT

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100*THE INCREASE IS BASED ON THE CREATION OF 286 NEW POSTS ( INCLUDING THE CONVERSION OF 35 AUXILIARY AND LOCAL STAFF POSTS INTO ESTABLISHED POSTS ) AND ALSO TAKES ACCOUNT OF THE NORMAL ADVANCEMENT OF OFFICIALS . THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

***POSTS APPROPRIATIONS*

****EUA*

** ( A ) POSTS AUTHORIZED IN THE LIST OF POSTS FOR 1978*1 709*39 200 000*

** ( B ) NEW POSTS ( INCLUDING 93 FROZEN ) *286*2 643 900*

**TOTAL*1 995*41 843 900*

*1101*FAMILY ALLOWANCES INCLUDE ( ARTICLE 67 OF THE STAFF REGULATIONS ) : HEAD OF HOUSEHOLD ALLOWANCE , DEPENDENT CHILD ALLOWANCE AND ALLOWANCE FOR OTHER DEPENDENT PERSONS AND EDUCATION ALLOWANCE . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*3 250 000*

** ( B ) NEW POSTS*222 200*

**TOTAL*3 472 200*

*1102*THESE ALLOWANCES ARE PAID TO OFFICIALS FULFILLING THE CONDITIONS LAID DOWN IN ARTICLE 4 OF ANNEX VII TO THE STAFF REGULATIONS . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*5 720 000*

** ( B ) NEW POSTS*391 400*

**TOTAL*6 111 400*

*1103*THESE ALLOWANCES ARE GRANTED TO OFFICIALS IN CATEGORY C EMPLOYED AS SHORTHAND-TYPISTS AND TYPISTS . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*417 700*

** ( B ) NEW POSTS*22 500*

**TOTAL*440 200*

111***

*1110*THIS APPROPRIATION COVERS THE REMUNERATION OF STAFF RECRUITED : *

** - TO REPLACE OFFICIALS TEMPORARILY UNABLE TO PERFORM THEIR DUTIES , *

** - TO STRENGTHEN THE ESTABLISHMENT WHENEVER NECESSARY , ESPECIALLY DURING PART-SESSIONS . *

*1112*THE DECIEASE RESULTS FROM THE REDUCTION IN THE NUMBER OF LOCAL STAFF FOLLOWING CONVERSION OF THEIR POSTS INTO ESTABLISHED POSTS . *

*1113*THIS APPROPRIATION IS EARMARKED FOR THE ENGAGEMENT OF AN ADDITIONAL DOCTOR DURING PART-SESSIONS . *

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

112**PENSIONS AND SEVERANCE GRANTS****

*1123*SEVERANCE GRANTS* - * - * - *

**ARTICLE 112 - TOTAL* - * - * - *

113**SICKNESS AND ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES****

*1130*SICKNESS INSURANCE*1 255 300*1 069 800*745 221,20*

*1131*ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES*386 500*356 700*148 121,70*

**ARTICLE 113 - TOTAL*1 641 800*1 426 500*893 342,90*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*32 000*21 800*22 529,16*

*1141*TRAVEL EXPENSES ON ANNUAL LEAVE*360 000*282 700*214 489,70*

*1142*ACCOMMODATION AND TRANSPORT EXPENSES* - * - * - *

*1143*FIXED SPECIAL DUTY ALLOWANCES*55 500*55 500*41 347,34*

*1144*FIXED TRAVEL ALLOWANCES*33 900*33 900*22 952,00*

*1145*SPECIAL ALLOWANCE IN ACCORDANCE WITH ARTICLE 70 OF THE FINANCIAL REGULATION*14 027*12 100*10 176,00*

*1149*OTHER ALLOWANCES AND REFUNDS*TOKEN ENTRY*TOKEN ENTRY*13,20*

**ARTICLE 114 - TOTAL*495 427*406 000*311 507,40*

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

113***

*1130*APPROPRIATION TO COVER THE COST OF THE INSTITUTION'S CONTRIBUTION TO THE JOINT SICKNESS SCHEME ( PERCENTAGE OF BASIC SALARY ) . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*1 176 000*

** ( B ) NEW POSTS*79 300*

**TOTAL*1 255 300*

*1131*APPROPRIATION TO COVER THE RISK TO STAFF OF ACCIDENTS AND OCCUPATIONAL DISEASES ( PERCENTAGE OF BASIC SALARY ) AND TO MEET ANY EXPENDITURE NOT COVERED BY THE INSURANCE . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*363 600*

** ( B ) NEW POSTS*22 900*

**TOTAL*386 500*

114***

*1140*PROVISION IS MADE FOR THE PAYMENT OF THESE ALLOWANCES AND GRANTS IN ARTICLES 70 , 74 AND 75 OF THE STAFF REGULATIONS . *

*1141*OFFICIALS ARE ENTITLED TO THE ( FLAT-RATE ) PAYMENT OF THE COST OF TRAVEL FROM THEIR PLACE OF EMPLOYMENT TO THEIR PLACE OF ORIGIN FOR THEMSELVES AND THEIR FAMILIES FOR THEIR ANNUAL LEAVE ( ARTICLE 8 OF ANNEX VII TO THE STAFF REGULATIONS ) . *

**PROVISION MUST BE MADE FOR AN INCREASE IN RAIL FARES AND IN THE NUMBER OF RECIPIENTS . *

*1143*FIXED SPECIAL DUTY ALLOWANCES PURSUANT TO ARTICLE 14 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1144*FIXED TRAVEL ALLOWANCES PURSUANT TO ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1145*UNDER THE THIRD SUBPARAGRAPH OF ARTICLE 70 ( 3 ) OF THE FINANCIAL REGULATION AND ARTICLE 85 OF THE IMPLEMENTING PROVISIONS , A SPECIAL INDEXED ALLOWANCE IS GRANTED TO ACCOUNTING OFFICERS , ASSISTANT ACCOUNTANT OFFICERS OR ADMINISTRATORS OF ADVANCE FUNDS . *

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

115**OVERTIME*558 700*423 700*266 918,42*

116**WEIGHTINGS*480 000*351 100*869 398,98*

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*1 534 900*1 461 800*1 150 000,00*

*1171*FREELANCE PROOF-READERS* - * - * - *

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*130 000*109 000*74 999,98*

**ARTICLE 117 - TOTAL*1 664 900*1 570 800*1 224 999,98*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS*2 535 000*3 811 050* - *

**CHAPTER 11 - TOTAL*61 656 827*54 936 550*35 433 879,98*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*200 000*93 200*121 481,20*

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1211*STAFF*18 200*18 200*4 993,66*

**ARTICLE 121 - TOTAL*18 200*18 200*4 993,66*

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

116**THIS APPROPRIATION IS TO COVER WEIGHTINGS IN ACCORDANCE WITH THE RELEVANT DECISIONS TAKEN BY THE COUNCIL . *

117***

*1170*THIS APPROPRIATION IS SET ASIDE FOR THE SERVICES OF FREELANCE INTERPRETERS . HOWEVER , A SUM OF 650 000 EUA HAS BEEN ENTERED UNDER CHAPTER 93 , ARTICLE 930 , IN THE REVENUE ESTIMATES TO ALLOW FOR PAYMENT FOR SERVICES PERFORMED BY THE EUROPEAN PARLIAMENT'S INTERPRETERS . *

*1172*ADDITIONAL APPROPRIATION JUSTIFIED BY THE INCREASE IN THE INSTITUTION'S ACTIVITIES ( TRANSLATIONS AND WORK FOR THE ARCHIVES COMMISSIONED FROM SPECIALISTS ) AND THE HIGHER RATES CHARGED . *

120**APPROPRIATION TO COVER THE ORGANIZATION OF STAFF COMPETITIONS ( ADVERTISEMENTS , TRAVEL EXPENSES , ETC . ) . THE INCREASE IS DUE TO THE SUBSTANTIAL RISE IN THE NUMBER OF CANDIDATES . *

PARLIAMENT

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1221*STAFF*730 000*419 100*236 000,00*

**ARTICLE 122 - TOTAL*730 000*419 100*236 000,00*

123**REMOVAL EXPENSES****

*1231*STAFF*455 000*289 100*68 249,64*

**ARTICLE 123 - TOTAL*455 000*289 100*68 249,64*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES****

*1241*STAFF*259 100*242 100*154 903,12*

**ARTICLE 124 - TOTAL*259 100*242 100*154 903,12*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*350 000*302 700*227 220,16*

129**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION AND ALLOWANCES PAYABLE TO OFFICIALS AND OTHER SERVANTS*66 700*TOKEN ENTRY**

**CHAPTER 12 - TOTAL*2 079 000*1 364 400*812 847,78*

**CHAPTER 13

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ANCILLARY EXPENDITURE****

*1301*STAFF*2 803 500*2 670 000*1 700 000,00*

*1302*SPECIAL EQUIPMENT FOR MISSIONS* - * - * - *

**ARTICLE 130 - TOTAL*2 803 500*2 670 000*1 700 000,00*

**CHAPTER 13 - TOTAL*2 803 500*2 670 000*1 700 000,00*

PARLIAMENT

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

PARLIAMENT

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*12 100*12 100*5 676,40*

141**SOCIAL CONTACTS BETWEEN STAFF*26 000*24 200*18 100,00*

142**RESTAURANTS AND CANTEENS*38 900*29 300*21 980,20*

143**MEDICAL SERVICE*100 000*79 900*34 353,94*

149**OTHER SOCIAL EXPENDITURE****

*1490*OTHER EXPENDITURE*204 700*247 500*134 728,26*

*1491*FITTING OUT OF AN INTER-COMMUNITY SPORTS CENTRE*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 149 - TOTAL*204 700*247 500*134 728,26*

**CHAPTER 14 - TOTAL*381 700*393 000*214 838,80*

**CHAPTER 15****

150**COST OF ORGANIZING INTERNAL TRAINING COURSES*85 000*78 700*30 026,78*

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF SAFF*175 000*185 200*108 637,20*

**CHAPTER 15 - TOTAL*260 000*263 900*138 663,98*

**TITLE 1 - TOTAL*74 676 327*66 841 850*43 393 855,60*

PARLIAMENT

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

140**THIS APPROPRIATION IS TO COVER ACTION TAKEN IN RESPECT OF OFFICIALS AND OTHER SERVANTS IN PARTICULARLY DIFFICULT SITUATIONS ( ARTICLE 76 OF THE STAFF REGULATIONS ) . *

141**THIS APPROPRIATION IS TO PROVIDE FINANCIAL BACKING FOR SCHEMES TO PROMOTE SOCIAL CONTACTS BETWEEN STAFF OF DIFFERENT NATIONALITIES , E.G . SUBSIDIES TO STAFF CLUBS , SPORTS ASSOCIATIONS , CULTURAL SOCIETIES , ETC . *

142**THE INCREASE IS TO COVER THE PURCHASE OF ADDITIONAL EQUIPMENT TO ENSURE SATISFACTORY FUNCTIONING OF THE BRUSSELS CANTEEN . *

143**PHARMACEUTICAL PRODUCTS FOR THE MEDICAL SECTION - COST OF PROCEDURES FOR GRANTING INVALIDITY PENSIONS - INCREASE IN THE AMOUNT REIMBURSED FOR ANNUAL MEDICAL CHECK-UPS . *

149***

*1490*THE APPROPRIATION UNDER THIS ARTICLE COVERS ALL OTHER AID AND SUBSIDIES FOR STAFF AND THEIR FAMILIES , E.G . FOR THE CRECHE , DAY NURSERIES , HOLIDAY CAMPS , DOMESTIC HELP , LEGAL ASSISTANCE , ETC . IT ALSO INCLUDES A SUBSIDY TO THE STAFF COMMITTEE . *

**THE 1978 APPROPRIATION COVERED A NON-RECURRING SUBSIDY TO THE CRECHE . *

150**THIS APPROPRIATION IS TO COVER THE ORGANIZATION OF TRAINING COURSES FOR YOUNG UNIVERSITY STUDENTS IN THE VARIOUS DEPARTMENTS OF THE EUROPEAN PARLIAMENT , THE OBJECT BEING TO GIVE THEM INTENSIVE TRAINING , PARTICULARLY AS CONFERENCE INTERPRETERS AND TRANSLATORS . *

151**THIS APPROPRIATION COVERS EXPENDITURE ON LANGUAGE AND TECHNICAL COURSES IN THE EUROPEAN PARLIAMENT AND COURSES ABROAD , TEACHING MATERIALS , MANAGEMENT COURSES , PRIVATE STUDY COURSES , THE LIBRARY AND COURSES IN PREPARATION FOR NEW DUTIES . *

**THE DECREASE IS EXPLAINED BY THE FACT THAT SOME TEACHERS ARE PAID FROM THE APPROPRIATION FOR AUXILIARY STAFF . *

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 20****

200**ACQUISITION OF IMMOVABLE PROPERTY* - * - * - *

201**CONSTRUCTION OF BUILDINGS* - * - * - *

202**OTHER EXPENDITURE PRELIMINARY TO THE ACQUISITION OF IMMOVABLE PROPERTY OR TO THE CONSTRUCTION OF BUILDINGS*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 20 - TOTAL* - * - * - *

**CHAPTER 21****

210**RENT****

*2100*RENT*5 683 800*4 849 200*3 798 948,58*

*2101*DEPOSITS*TOKEN ENTRY*2 300* - *

**ARTICLE 210 - TOTAL*5 683 800*4 851 500*3 798 948,58*

211**INSURANCE*25 000*20 700*13 733,92*

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*REMARKS*

210***

***EUA*

*2100*BUILDINGS IN LUXEMBOURG*4 740 000*

**BUILDINGS IN STRASBOURG*383 788*

**BUILDINGS IN BRUSSELS*497 512*

**EXTERNAL OFFICES*62 500*

**TOTAL*5 683 800*

**THESE FIGURES INCLUDE ALL RENTS OF BUILDINGS AT PRESENT OCCUPIED BY THE EUROPEAN PARLIAMENT IN LUXEMBOURG , BRUSSELS , STRASBOURG AND THE CAPITALS OF THE MEMBER STATES . THE SUMS CAN ONLY BE APPROXIMATE IN VIEW OF THE VARIATIONS IN THE INDEX . THE TOTAL DOES NOT INCLUDE THE RENT OF THE NEW DAY NURSERY TO BE BUILT AT KIRCHBERG . A BUDGETARY RESERVE OF 242 100 EUA MUST THEREFORE BE ENTERED UNDER ARTICLE 1010 TO MEET THIS MAJOR ITEM OF EXPENDITURE . *

PARLIAMENT

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

212**WATER , GAS , ELECTRICITY AND HEATING*722 000*644 000*505 871,16*

213**CLEANING AND MAINTENANCE*1 093 650*920 100*662 177,68*

214**FITTING OUT OF PREMISES*252 000*172 500*787 053,76*

215**SECURITY AND SURVEILLANCE OF BUILDINGS*600 000*460 000**

219**OTHER EXPENDITURE*190 500*161 000*368 360,96*

**CHAPTER 21 - TOTAL*8 566 950*7 229 800*6 136 146,06*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*143 200*143 200*65 876,36*

*2201*RENEWALS*89 500*62 900*55 346,40*

*2202*HIRE*10 000*5 700*2 944,36*

*2203*MAINTENANCE , USE AND REPAIR*82 500*74 800*60 444,38*

**ARTICLE 220 - TOTAL*325 200*286 600*184 611,50*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*115 000*115 000*293 785,74*

*2211*RENEWALS*69 000*69 000*69 999,24*

*2212*HIRE*1 200*1 200*93,14*

*2213*MAINTENANCE , USE AND REPAIR*10 000*5 700*3 662,78*

**ARTICLE 221 - TOTAL*195 200*190 900*367 540,90*

PARLIAMENT

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*REMARKS*

212 AND 213**THE INCREASE IS DUE TO THE RISE IN CHARGES AND THE RENTING OF NEW PREMISES . *

214**THE APPROPRIATION COVERS , IN PARTICULAR , THE FITTING OUT OF ADDITIONAL OFFICES IN STRASBOURG . *

215**THE RISE IS DUE TO THE INCREASE IN SECURITY STAFF , SPECIAL GUARDS AND THE TRAINING OF FIRE-FIGHTING AND EVACUATION TEAMS . *

219**A HIGHER APPROPRIATION IS NEEDED TO COVER THE VERY APPRECIABLE RISE IN RENTS AND THE INCREASE IN THE SURFACE AREA RENTED . *

220***

*2200*THIS APPROPRIATION IS FOR THE PURCHASE OF ADDITIONAL OFFICE MACHINERY FOR THE SECRETARIAT , THE POLITICAL GROUPS AND MEMBERS IN LUXEMBOURG STRASBOURG AND BRUSSELS .

*2201*COST OF REPLACING OFFICE MACHINERY IN USE FOR MORE THAN SEVEN YEARS . *

*2202*THIS APPROPRIATION IS INTENDED PRIMARILY TO COVER THE HIRE OF TYPEWRITERS FOR COMPETITIONS HELD OUTSIDE THE INSTITUTION , WHICH ARE ATTRACTING AN INCREASING NUMBER OF CANDIDATES . *

221***

*2210*PROVISION MUST BE MADE IN PARTICULAR FOR FURNITURE FOR RECENTLY RECRUITED OFFICIALS AND FOR FURNISHING ADDITIONAL OFFICES IN STRASBOURG . *

*2213*CLEANING AND REPAIR OF CHAIRS AND FURNITURE IN USE FOR SEVEN YEARS . *

PARLIAMENT

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

222**TECHNICAL EQUIPMENT AND INSTALLATION****

*2220*INITIAL EQUIPMENT*1 835 500*340 900*1 158 586,30*

*2221*RENEWALS*136 250*294 400*18 581,36*

*2222*HIRE*400 000*287 500*255 546,42*

*2223MAINTENANCE , USE AND REPAIR*158 400*94 300*92 297,06*

**ARTICLE 222 - TOTAL*2 530 150*1 017 100*1 525 011,14*

223**TRANSPORT EQUIPMENT****

*2230*INITIAL EQUIPMENT*73 350* - *5 807,56*

*2231*RENEWALS*133 250*56 300*34 295,36*

*2232*HIRE*158 100*143 800*86 087,44*

*2233*MAINTENANCE , USE AND REPAIR*198 000*126 500*103 996,14*

**ARTICLE 223 - TOTAL*562 700*326 600*230 186,50*

225**DOCUMENTATION AND LIBRARY EXPENSES****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*56 300*51 000*43 699,92*

*2251*SPECIAL LIBRARY DOCUMENTATION AND REPRODUCTION EQUIPMENT*14 500*41 400*2 000,00*

*2252*SUBSCRIPTIONS TO NEWSPAPERS , PERIODICALS*60 260*56 000*34 382,86*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*98 750*86 300*69 500,00*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*7 738*7 300*7 440,00*

**ARTICLE 225 - TOTAL*237 548*242 000*157 022,78*

**CHAPTER 22 - TOTAL*3 850 798*2 063 200*2 464 372,82*

PARLIAMENT

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

222***

*2220*APPROPRIATION REQUIRED PRIMARILY TO PURCHASE MAJOR ITEMS OF EQUIPMENT FOR THE PRINTING SHOP AND THE AUDIO-VISUAL SECTOR . *

*2222*THE 1978 APPROPRIATION PROVED TO BE INADEQUATE ; THE 1979 APPROPRIATION TAKES MORE PRECISE ACCOUNT OF INCREASED REQUIREMENTS IN THE DATA-PROCESSING AND AUDIO-VISUAL SECTORS . *

*2223*MAINTENANCE OF MAJOR ITEMS OF EQUIPMENT IN THE PRINTING SHOP AND OF THE NEW TELEPHONE SWITCHBOARDS PURCHASED IN 1978 . *

223***

*2230*PURCHASE OF SIX NEW CARS AND ONE VAN . *

*2231*PROVISION MUST BE MADE FOR THE RENEWAL OF 10 VEHICLES ( INCLUDING ONE LORRY ) DURING THE 1979 FINANCIAL YEAR . *

*2232*THIS APPROPRIATION IS TO COVER THE HIRE OF CARS , TAXIS AND COACHES IN PLACES WHERE MEETINGS ARE HELD . *

*2233*INCREASE IN THE VEHICLE FLEET AND IN MAINTENANCE COSTS . *

225***

*2250*THIS APPROPRIATION IS ESSENTIAL FOR THE EXTENSION AND RENEWAL OF GENERAL REFERENCE WORKS AND FOR KEEPING THE LIBRARY STOCK , IN PARTICULAR OFFICIAL PUBLICATIONS , UP TO DATE . *

**AN APPROPRIATION OF 17 250 EUA IS ENTERED UNDER THIS ITEM FOR THE PURCHASE AND RENEWAL OF DICTIONARIES , ENCYCLOPAEDIAS AND MANUALS FOR THE LANGUAGE SERVICE . *

**THERE HAS BEEN A PARTICULARLY SHARP RISE IN THE COST OF BOOKS . *

*2251*THE REDUCTION IS EXPLAINED BY THE FACT THAT THE COST OF HIRING EQUIPMENT FOR THE DATA-PROCESSING SYSTEM HAS BEEN ENTERED UNDER ITEM 2222 . *

*2252*THIS APPROPRIATION IS TO COVER SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS FOR : *

***EUA*

** ( A ) DG FOR INFORMATION*19 300*

** ( B ) DG FOR RESEARCH AND DOCUMENTATION*36 960*

** ( C ) TRANSLATION DIRECTORATE*4 000*

**TOTAL*60 260*

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*904 500*822 300*495 935,14*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*439 650*431 300*292 710,42*

*2311*TELEPHONE , TELEGRAPH , TELEX , TELEVISION*567 300*425 500*397 226,50*

**ARTICLE 231 - TOTAL*1 006 950*856 800*689 936,92*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*3 500*3 500*2 000,00*

*2321*DIFFERENCES ON EXCHANGE*TOKEN ENTRY*TOKEN ENTRY* - *

*2329*OTHER FINANCIAL CHARGES*100*100* - *

**ARTICLE 232 - TOTAL*3 600*3 600*2 000,00*

233**LEGAL EXPENSES*20 000*15 200*16 738,00*

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

235**OTHER OPERATING EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*14 050*9 200*7 371,56*

*2351*UNIFORMS AND WORKING CLOTHES*82 000*69 000*46 423,60*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*70 000*46 000*62 911,12*

*2353*DEPARTMENTAL REMOVALS*63 250*57 500*32 449,44*

*2354*PETTY EXPENSES*44 330*40 300*23 172,70*

*2359*OTHER OPERATING EXPENDITURE ( CONTRIBUTION TO SECRETARIAL EXPENSES OF THE PRESIDENT'S OFFICE ) *12 420*10 800*8 175,00*

**ARTICLE 235 - TOTAL*286 050*232 800*180 503,42*

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

231***

*2311*THIS APPROPRIATION TAKES ACCOUNT OF THE RISE IN CHARGES AND THE VERY SUBSTANTIAL INCREASE IN THE NUMBER OF CALLS . *

233**THE APPROPRIATIONS FOR THIS ARTICLE ARE TO COVER THE VARIOUS EXPENSES AND COSTS INCURRED AS A RESULT OF LEGAL PROCEEDINGS . *

235***

*2350*COSTS CONNECTED WITH INSURANCE NOT SPECIFICALLY PROVIDED FOR UNDER ANOTHER HEADING . *

*2351*INCREASE IN COSTS AND IN THE NUMBER OF STAFF CONCERNED . *

*2352*THIS APPROPRIATION IS TO COVER THE COST OF REFRESHMENTS SERVED AT MEETINGS OF PARLIAMENTARY BODIES . THE 1978 APPROPRIATION HAS PROVED TO BE CLEARLY INADEQUATE . *

*2354*THIS ITEM COVERS EXPENDITURE ON BUS FARES , VARIOUS SNACKS , TIMETABLES , GUIDES , ETC . DEMANDS ON THE APPROPRIATION UNDER THIS ITEM ARE INCREASING , AND COSTS ARE RISING . *

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

239**LOAN OF SERVICES BETWEEN INSTITUTIONS****

*2390*SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE* ( 1 596 980 ) * ( 1 183 253 ) * ( 1 012 128,00 ) *

*2391*JOINT INTERPRETING SERVICE* - * - * - *

*2393*PARTICIPATION OF THE EUROPEAN PARLIAMENT IN THE LEGAL INFORMATION SERVICE*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 239 - TOTAL* - * - * - *

**CHAPTER 23 - TOTAL*2 221 100*1 930 700*1 385 113,48*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2400*MEMBERS OF THE INSTITUTION*150 000*120 200*143 722,82*

*2401*STAFF*11 000*8 900*7 580,48*

*2402*FUND FOR EXPENSES IN ACCORDANCE WITH ARTICLE 53 OF THE RULES OF PROCEDURE OF THE EUROPEAN PARLIAMENT*15 640*13 600*10 285,00*

**ARTICLE 240 - TOTAL*176 640*142 700*161 588,30*

**CHAPTER 24 - TOTAL*176 640*142 700*161 588,30*

**CHAPTER 25****

250**FORMAL AND INFORMAL MEETINGS*19 000*17 300*15 000,00*

251**COMMITTEES* - * - * - *

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*REMARKS*

239***

*2390*PRO FORMA ENTRY TO COVER SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE ( INTERVENTION COSTS ) . THE ACTUAL APPROPRIATIONS TO PAY FOR THE ACTIVITIES OF THE OFFICE ARE ENTERED IN ANNEX I TO SECTION III OF THE BUDGET ( COMMISSION ) . *

250**APPROPRIATION TO COVER THE TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF EXPERTS AND OTHER PERSONS INVITED TO TAKE PART IN COMMITTEE , STUDY GROUP OR WORKING PARTY MEETINGS . *

PARLIAMENT

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS ( CONT'D )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

255**MISCELLANEOUS EXPENDITURE ON ORGANIZATION OF AND PARTICIPATION IN CONFERENCES AND CONGRESSES AND IN MEETINGS ORGANIZED OUTSIDE THE PLACES OF WORK OF THE INSTITUTION*TOKEN ENTRY* - * - *

**CHAPTER 25 - TOTAL*19 000*17 300*15 000,00*

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*11 500*11 500*1 000,00*

**CHAPTER 26 - TOTAL*11 500*11 500*1 000,00*

**CHAPTER 27****

270**OFFICIAL JOURNAL*1 500 000*1 309 400*990 000,00*

271**PUBLICATIONS****

*2710*GENERAL PUBLICATIONS*1 978 250*1 764 200* 1 192 913,48*

PARLIAMENT

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS ( CONT'D )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

260**APPROPRIATION TO COVER THE COST OF STUDIES , PARTICULARLY IN CONNECTION WITH DATA PROCESSING . *

270**THIS APPROPRIATION COVERS THE COSTS OF PRINTING THE TEXTS WHICH PARLIAMENT IS REQUESTED TO PUBLISH IN THE OFFICIAL JOURNAL OF THE COMMUNITIES IN APPLICATION OF ITS RULES OF PROCEDURE ( RULES 17 , 36 AND 45 ) AND OF THE RULES OF PROCEDURE OF THE ACP-EEC CONSULTATIVE ASSEMBLY . SINCE 1975 PARLIAMENT HAS ALSO BORNE THE COST OF PUBLISHING THE ISSUE OF THE OFFICIAL JOURNAL CONTAINING THE GENERAL BUDGET OF THE COMMUNITIES AND THE ISSUES CONTAINING THE SUPPLEMENTARY BUDGETS . *

271***

*2710*THIS APPROPRIATION IS TO COVER THE COST OF PUBLISHING THE REPORT OF PROCEEDINGS ( PROVISIONAL " RAINBOW " EDITION AND FINAL EDITION IN SIX LANGUAGES ) , THE INDEXES TO THESE REPORTS , THE REPORT OF PROCEEDINGS OF THE JOINT MEETING OF MEMBERS OF PARLIAMENT AND MEMBERS OF THE ASSEMBLY OF THE COUNCIL OF EUROPE AND DOCUMENTS WHICH THE DIRECTORATE-GENERAL FOR RESEARCH AND DOCUMENTATION INTENDS TO ISSUE . *

**BREAKDOWN OF APPROPRIATIONS : *EUA*

** ( A ) PUBLICATIONS RELATING TO DEBATES*1 580 350*

** ( B ) OTHER PUBLICATIONS OF A GENERAL NATURE*391 400*

** ( C ) PUBLICATION OF DEBATES ON MICROFICHES*6 500*

**TOTAL*1 978 250*

PARLIAMENT

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

271** ( CONT'D ) ****

*2719*EXPENDITURE ON PUBLICITY AND ON PRODUCTION OF PUBLICATIONS*133 000*120 800*178 319,36*

**ARTICLE 271 - TOTAL*2 111 250*1 885 000*1 371 232,84*

272**EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS****

*2720*EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS*133 000*120 800*428 303,06*

*2721*PARTICIPATION OF THE COMMUNITIES IN INTERNATIONAL EXHIBITIONS*1 100*1 100* - *

*2722*EXPENDITURE FOR THE FINANCING OF AN ASSOCIATION OF THE EUROPEAN RADIO STATIONS*300 000***

**ARTICLE 272 - TOTAL*434 100*121 900*428 303,06*

**CHAPTER 27 - TOTAL*4 045 350*3 316 300*2 789 535,90*

**CHAPTER 29****

290**SUBSIDIES FOR RESEARCH AT INSTITUTIONS OF HIGHER EDUCATION*TOKEN ENTRY*TOKEN ENTRY* - *

294**SCHOLARSHIPS****

*2940*SCHOLARSHIPS GRANTED FOR RESEARCH AND STUDY*67 500*52 500*28 925,82*

*2941*SCHOLARSHIPS GRANTED FOR FURTHER VOCATIONAL TRAINING OF CONFERENCE INTERPRETERS*TOKEN ENTRY*TOKEN ENTRY* - *

*2942*OTHER SCHOLARSHIPS*161 000*161 000*37 794,94*

**ARTICLE 294 - TOTAL*228 500*213 500*66 720,76*

PARLIAMENT

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*REMARKS*

271** ( CONT'D ) *

*2719*THIS APPROPRIATION IS TO COVER EXPENDITURE ARISING FROM THE PUBLICATION OF INFORMATION MATERIAL OTHER THAN THAT PRINTED IN THE SECRETARIAT'S OWN SERVICES . *

272***

*2720*THIS APPROPRIATION IS TO COVER EXPENDITURE ARISING FROM THE ORGANIZATION OF PRESS CONFERENCES AND INVITATIONS TO JOURNALISTS TO ATTEND PART-SESSIONS OF THE EUROPEAN PARLIAMENT , AND CONTRIBUTIONS TO THE OPERATING COSTS OF THE INTERNATIONAL PRESS CENTRE IN BRUSSELS , EUROPEAN JOURNALISTS' ASSOCIATIONS , ETC . *

294***

*2940*ROBERT SCHUMAN SCHOLARSHIPS GRANTED TO YOUNG PERSONS FROM UNIVERSITIES FOR RESEARCH WORK WITHIN THE DIRECTORATE-GENERAL FOR RESEARCH AND DOCUMENTATION . *

**IN VIEW OF THE SUCCESS OF THE SCHEME IT IS INTENDED TO INCREASE THE NUMBER OF SCHOLARSHIPS FROM 35 TO 42 . *

*2942*THIS APPROPRIATION IS TO COVER : *

** ( A ) THE SCHOLARSHIPS GRANTED TO YOUNG NATIONALS OF THE NORTH AMERICAN AND LATIN AMERICAN COUNTRIES ; *

** ( B ) THE FINANCING OF CULTURAL PROJECTS OF EUROPEAN INTEREST . *

PARLIAMENT

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

299**OTHER SUBSIDIES****

*2990*SUBSIDIES AND FINANCIAL CONTRIBUTIONS TOWARDS THE COST OF GROUP VISITS*1 050 000*1 000 645*521 265,50*

*2991*SUBSIDIES TOWARDS THE COST OF VISITS BY HIGH-RANKING PERSONS FROM THE MEMBER STATES*TOKEN ENTRY*TOKEN ENTRY*300 000,00*

**ARTICLE 299 - TOTAL*1 050 000*1 000 645*821 265,50*

**CHAPTER 29 - TOTAL*1 278 500*1 214 145*887 986,26*

**TITLE 2 - TOTAL*20 169 838*15 925 645*13 840 742,82*

PARLIAMENT

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

299***

*2990*APPROPRIATION TO COVER SUBSIDIES GRANTED FOR GROUP VISITS DURING AND BETWEEN PART-SESSIONS AND THE REFUND OF EXPENSES INCURRED DURING STUDY VISITS . *

PARLIAMENT

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 37****

370**EXPENDITURE RELATING TO THE EUROPEAN PARLIAMENT****

*3700*EXPENDITURE ON INTER-PARLIAMENTARY INSTITUTIONS STIPULATED IN THE ACP-EEC CONVENTION OF LOME*415 000*345 000*372 786,62*

*3701*EXPENDITURE ON THE JOINT PARLIAMENTARY COMMITTEE PROVIDED FOR WITHIN THE FRAMEWORK OF THE ASSOCIATION WITH GREECE*165 000*138 000*59 456,64*

*3702*EXPENDITURE ON THE JOINT PARLIAMENTARY COMMITTEE PROVIDED FOR WITHIN THE FRAMEWORK OF THE ASSOCIATION WITH TURKEY*165 000*138 000*7 458,74*

*3704*EXPENDITURE ON PARLIAMENTARY CONTACTS SET UP UNDER THE ASSOCIATION WITH MALTA*25 000*23 000* - *

*3705*CONTRIBUTION TO SECRETARIAL EXPENSES OF THE POLITICAL GROUPS OF THE EUROPEAN PARLIAMENT*1 088 705*946 700*723 799,14*

*3706*OTHER POLITICAL ACTIVITIES*640 435*556 900*2 410 000,00*

**ARTICLE 370 - TOTAL*2 499 140*2 147 600*3 573 501,14*

374**SHARE OF THE EXPENDITURE OF THE AUDIT BOARD**TOKEN ENTRY*702 150,00*

375**SHARE OF THE EXPENDITURE OF THE ECSC AUDITOR**TOKEN ENTRY*123 355,00*

**CHAPTER 37 - TOTAL*2 499 140*2 147 600*4 399 006,14*

**TITLE 3 - TOTAL*2 499 140*2 147 600*4 399 006,14*

PARLIAMENT

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*REMARKS*

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100****

1000**5 000 000*5 000 000* - *

1001***11 132 000*9 680 000* - *

**CHAPTER 100 - TOTAL*16 132 000*14 680 000* - *

**CHAPTER 101****

1010***726 400*829 517* - *

1011*** - * - * - *

**CHAPTER 101 - TOTAL*726 400*829 517* - *

**CHAPTER 102*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 102 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**TITLE 10 - TOTAL*16 858 400*15 509 517* - *

**GRAND TOTAL*114 203 705*100 424 612*61 633 604,56*

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

1000**INDICATIVE ESTIMATE OF THE APPROPRIATIONS REQUIRED TO RENT , TO FIT OUT AND FURNISH THE ADDITIONAL INSTALLATIONS AND PREMISES IN STRASBOURG , LUXEMBOURG AND BRUSSELS WITH A VIEW TO THE OPERATION OF THE PARLIAMENT ELECTED BY DIRECT UNIVERSAL SUFFRAGE . *

1001**AMOUNT INTENDED TO COVER THE EUROPEAN PARLIAMENT'S CONTRIBUTION TO INFORMATION ON ELECTION BY DIRECT UNIVERSAL SUFFRAGE . *

***EUA*

1010**RENT FOR AND FITTING OUT OF THE NEW CRECHE*363 200*

**EXPENDITURE NOT PROVIDED FOR*363 200*

**TOTAL*726 400*

SECTION II

COUNCIL

COUNCIL

REVENUE

OWN RESOURCES

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS****

** - COUNCIL*5 500 000*5 230 000*3 769 648,82*

** - ECONOMIC AND SOCIAL COMMITTEE*1 192 030*1 069 100*821 589,02*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*83 406,02*

**CHAPTER 40 - TOTAL*6 692 030*6 299 100*4 674 643,86*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME****

** - COUNCIL*2 300 000*2 180 000*1 569 788,68*

** - ECONOMIC AND SOCIAL COMMITTEE*483 550*396 600*329 880,06*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*24 812,06*

**CHAPTER 41 - TOTAL*2 783 550*2 576 600*1 924 480,80*

**TITLE 4 - TOTAL*9 475 580*8 875 700*6 599 124,66*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90*PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF THE SALE OF MOVABLE PROPERTY****

** - COUNCIL*TOKEN ENTRY*3 600*7 596,20*

** - ECONOMIC AND SOCIAL COMMITTEE*450*850* - *

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 900 - TOTAL*450*4 450*7 596,20*

COUNCIL

OWN RESOURCES ( CONT'D )

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 90 ( CONT'D ) *902*SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS****

** - COUNCIL*TOKEN ENTRY*62 900*75 693,20*

** - ECONOMIC AND SOCIAL COMMITTEE*1 250*1 210*7 106,32*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 902 - TOTAL*1 250*64 110*82 799,52*

**CHAPTER 90 - TOTAL*1 700*68 560*90 395,72*

CHAP . 91**PROCEEDS OF LETTING AND HIRING****

*911*PROCEEDS FROM LETTING OF IMMOVABLE PROPERTY****

** - COUNCIL*TOKEN ENTRY* - * - *

** - ECONOMIC AND SOCIAL COMMITTEE*300*120*80,00*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 911 - TOTAL*300*120*80,00*

**CHAPTER 91 - TOTAL*300*120*80,00*

CHAP . 93**REPAYMENT OF MISCELLANEOUS EXPENDITURE****

*930*REPAYMENT OF EXPENDITURE ON ACCOUNT OF ANOTHER INSTITUTION****

** - COUNCIL*TOKEN ENTRY*1 200* - *

** - ECONOMIC AND SOCIAL COMMITTEE* - * - * - *

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*1 000,00*

**ARTICLE 930 - TOTAL*TOKEN ENTRY*1 200*1 000,00*

COUNCIL

OWN RESOURCES ( CONT'D )

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 93 ( CONT'D ) *931*REPAYMENT OF EXPENDITURE ON ACCOUNT OF ONE OR MORE MEMBER STATES****

*9310*CONTRIBUTION TO BE RECOVERED FROM STATES HAVING PARTICIPATED IN INTER-GOVERNMENTAL CONFERENCES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 931 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 93 - TOTAL*TOKEN ENTRY*1 200*1 000,00*

CHAP . 95**MISCELLANEOUS INCOME****

*950*INCOME FROM INVESTMENTS AND LOANS , BANK INTEREST AND OTHER ITEMS****

** - COUNCIL*60 000*42 400*492 096,46*

** - ECONOMIC AND SOCIAL COMMITTEE*60 000*9 800*68 494,78*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*534,04*

**ARTICLE 950 - TOTAL*120 000*52 200*561 125,28*

*951*DIFFERENCES ON EXCHANGE****

** - COUNCIL*TOKEN ENTRY*242 100*240 200,04*

** - ECONOMIC AND SOCIAL COMMITTEE* - * - *3 946,40*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 951 - TOTAL*TOKEN ENTRY*242 100*244 146,44*

**CHAPTER 95 - TOTAL*120 000*294 300*805 271,72*

COUNCIL

OWN RESOURCES ( CONT'D )

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 99**OTHER REVENUE****

** - COUNCIL*5 000*18 100*67 077,02*

** - ECONOMIC AND SOCIAL COMMITTEE* - *120*10 496,98*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*9,02*

**CHAPTER 99 - TOTAL*5 000*18 220*77 583,02*

**TITLE 9 - TOTAL*127 000*382 400*974 330,46*

**GRAND TOTAL*9 602 580*9 258 100*7 573 455,12*

**OF WHICH , COUNCIL'S OWN REVENUE*7 865 000*7 780 300*6 222 100,42*

COUNCIL

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 11*STAFF*50 017 200*47 678 700*30 191 654,02*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*960 000*1 200 000*544 944,18*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*1 006 000*1 006 242*544 948,44*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*424 500*366 850*289 681,54*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*140 000*133 100*100 000,00*

**TITLE 1 - TOTAL*52 547 700*50 384 892*31 671 228,18*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS*497 600*435 800*162 470,52*

CHAP . 21*RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*7 942 300*7 647 500*6 103 227,86*

CHAP . 22*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*1 524 700*1 439 400*918 185,98*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*12 557 300*11 742 750*6 436 915,04*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*245 000*242 200*144 000,00*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*5 150 000*4 885 000*3 299 598,00*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*170 000*165 000*128 000,00*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*2 549 900*2 341 300*1 510 000,00*

CHAP . 29*SUBSIDIES AND FINANCIAL CONTRIB