16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
DECLARATION OFFINALADOPTION OFAMENDING ANDSUPPLEMENTARY
BUDGET No3OFTHEEUROPEAN COMMUNITIES FORTHEFINANCIAL
YEAR1975
(76/199/ECSC,EEC,Euratom )
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropeanCoalandSteelCommunity ,
andinparticularArticle78(7)thereof;
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticularArticle203(7)thereof;
—HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticularArticle177(7)thereof;
—Havingregardtopreliminary draftamendingandsupplementary budgetNo3ofthe
EuropeanCommunities forthefinancialyear1975assubmitted bytheCommission ;
—Havingregardtodraftamendingandsupplementary budgetNo3oftheEuropean
Communities forthefinancialyear1975asestablished bytheCouncil;
—Havingregardtothedeliberations oftheEuropean Parliament on13November
1975;
—Havingregardtotheresolution adoptedbytheEuropean Parliament on13No­
vember1975;
—HavingregardtothefactthattheCouncilhasnotmodifiedtheamendment adopted
bytheEuropeanParliament atitssittingof13November 1975;
—Theprocedure laiddowninArticles78oftheTreatyestablishing theEuropean
CoalandSteelCommunity ,203oftheTreatyestablishing theEuropean Economic
Community and177oftheTreatyestablishing theEuropean AtomicEnergy
Community havingthusbeencompleted ,

NoL40/2 OfficialJournaloftheEuropeanCommunities 16.2.76
DECLARES THAT :
SoleArticle
Amending andsupplementary budgetNo3oftheEuropean Communities forthe
financialyear1975,asshownintheAnnexhereto,isfinallyadopted.
DoneatBrussels,3December 1975.
ThePresident
oftheEuropeanParliament
GeorgesSPENALE

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/3
A.REVENUE
Theestimated revenueoftheCommunities is:
u.a.
Title
ChapterHeading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
1 Ownresources 3901955169+288784423930833611
2Surplusesavailable tokenentry— tokenentry
3Portionofproceeds ofECSCleviespaidin
pursuance ofArticle20oftheTreatyof8April
196518000000 18000000
4 Deductions fromstaffremuneration 28251869 — 28251869
5 Contributions 2102473645+1778244022280298047
9 Miscellaneous revenue 10910370 10910370
GRAND TOTAL 6061591053 :2067028446268293897

NoL40/4 OfficialJournaloftheEuropeanCommunities 16.2.76
A.THECOMMUNITIES 'RESOURCES
TITLEI
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIONAL
AMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHEINSTITUTIONS
OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER COUNTRIES WITHIN
THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY (Article2(a)oftheCouncil
Decisionof21April1970)
u.a.
Article Item Heading1975budgetincl.
1st&2nd ;
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 10
100 Levies,premiums ,supplementary orcompensatory
amountsorpartamountsandotherdutiesestab­
lishedbytheinstitutions oftheCommunities in
respectoftradewithnon-member countrieswithin
theframework ,ofthecommonagricultural policy
(Article2(a)oftheCouncilDecisionof21April
1970)
1000Belgium 28000000— 28000000
1001Germany 117400000 — 117400000
1002France 48400000 — 48400000
1003Italy 119700000— 119700000
1004Luxembourg 100000— 100000
1005Netherlands 53700000 — 53700000
1006Denmark 4185000 — 4185000
1007Ireland 472500— 472500
1008UnitedKingdom 51840000 — 51840000
Article100 ■—Total 423797500 — 423797500
CHAPTER 10—TOTAL 423797500— 423797500

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/5
A.THECOMMUNITIES 'RESOURCES
TITLEI
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIONAL
AMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHEINSTITUTIONS
OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER COUNTRIES WITHIN
THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY (Article2(a)oftheCouncil
Decisionof21Aprilr1970)
Article Item Remarks

NoL40/6 OfficialJournaloftheEuropeanCommunities 16.2.76
CHAPTER 11—CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OF
THECOMMON ORGANIZATION OFTHEMARKET INSUGAR (Article2(a)oftheCouncil
Decisionof21April1970)
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHECOUNCIL
DECISION OF21APRIL1970
u.a.
Article Item Heading1975budgetincl.
1st8c2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 11
110 Contributions andotherdutiesprovidedforwithin
theframework ofthecommonorganization ofthe
marketinsugar(Article2(a)oftheCouncil
Decisionof21April1970)
1100Belgium 8300000 — 8300000
1101Germany 27400000— 27400000
1102France 40200000— 40200000
1103Italy 10300000— 10300000
1104Luxembourg— — —
1105Netherlands 7900000 — 7900000
1106Denmark 2767500 — 2767500
1107Ireland 1485000 — 1485000
1108UnitedKingdom8370000 — 8370000
Article110—Total 106722500 — 106722500
CHAPTER 11—TOTAL 106722500 — 106722500
CHAPTER 12
120 Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970
1200Belgium 257100000 — 257100000
1201Germany 843800000 — 843800000
1202France 602700000— 602700000
1203Italy 497600000— 497600000
1204Luxembourg 4000000— 4000000
1205Netherlands 312700000— 312700000
1206Denmark 77017500— 77017500
1207Ireland 23705041 +883639 24588680
1208UnitedKingdom 752812628+27994803 780807431
Article120—Total 3371435169+28878442 3400313611
CHAPTER 12—TOTAL 3371435169+28878442 3400313611

16.2.76 OfficialJournaloftheEuropean Communities NoL40/7
CHAPTER 11—CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OF
THECOMMON ORGANIZATION OFTHEMARKET INSUGAR (Article2(a)oftheCouncil
Decisionof21April1970)
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHECOUNCIL
DECISION OF21APRIL1970
Article Item Remarks

NoL40/8 OfficialJournaloftheEuropeanCommunities 16.2.76
CHAPTER 13—VALUEADDED TAX
Article Item Headingu.a.
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
130CHAPTER 13
Valueaddedtax
CHAPTER 13—Total
Title1—Total
Title2—Total
Title3—Total
Title4—Total— — —
3901955169+28878442 3930833611
tokenentry— tokenentry
18000000 — 18000000
28251869 — 28251869

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/9
CHAPTER 13—VALUEADDED TAX
Article Item Remarks

16.2.76 NoL40/10 OfficialJournaloftheEuropeanCommunities
B.CONTRIBUTIONS
TITLE5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF21APRIL
1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS OFMEMBER STATES BY
THECOMMUNITIES 'OWNRESOURCES
u.a.
Article Item Heading1975budgetincl.
1stSc2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 50
500 Contributions providedforinArticle4(2)or(3)
oftheDecisionof21April1970onthereplace­
mentoffinancialcontributions ofMemberStates
bytheCommunities 'ownresources
5000Belgium 122689803+3702861 126392664
5001Denmark 19554957+3564674 23119631
5002Germany 693028541+58483300 751511841
5003France 686105604+47903526 734009130
5004Ireland — — —
5005Italy 405661233+56811320 462472553
5006Luxembourg 5569814+552342 6122156
5007Netherlands 157155981+6416429 163572410
5009UnitedKingdom— — —
Article500—Total 2089765933+1774344522267200385
CHAPTER 50—TOTAL 2089765933+1774344522267200 385

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/11
B.CONTRIBUTIONS
TITLE5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF21APRIL
1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS OFMEMBER STATES BY
THECOMMUNITIES 'OWNRESOURCES
Article Item Remarks

NoL40/12 OfficialJournaloftheEuropeanCommunities 16.2.76
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
OFMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheDecisionof21April1970
onthereplacement offinancialcontributions of
MemberStatesbytheCommunities 'ownresources
5100Belgium 356970-66 +15342-34 372313
5101Germany 5305496-23 +159935-77 5465432
5102France 723319-80 +36247-20 759567
5103Italy 652243-80 +41659-20 693903
5104Luxembourg 8172-00 +817-00 8989
5105Netherlands 4251956-00 +80407-00 4332363
5106Denmark 295641-03 +6161-97 301803
5107Ireland 66315-16 +1469-84 67785
5108UnitedKingdom 697597-32 +47909-68 745507
Article510—Total 12357712-00 +389950-00 12747662
CHAPTER 51—TOTAL 12357712-00 +389950-00 12747662

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/13
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
OFMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
/
Article Item Remarks
510 Revenuerepresenting thecontributions fromcomplementary programmes isallocatedtothisChapter.
Adetailedbreakdown ofthesecontributions isgiveninAnnexAtothestatement ofrevenuefor
researchandinvestment activities .Thescalegoverning MemberStatecontributions tothecomple­
mentaryprogrammes (1973-76),'Plutonium andTransplutonic Elements'and'Supervision and
Management ofFissileMaterial',showninAnnexAtothatstatement ofrevenue,wascalculated on
thebasisoftherelativesharesincludedinsupplementary budgetNo3for1975.
Asregardsthecomplentary programmes ,'HFRreactor'(Chap.4.13)and'Biology—adaptation of
nucleartechniques toagricultural andmedicalresearch'(Chap.5.20),theCouncilhasfixedthescale
governing contributions onanadhocbasis(seeAnnexAtothestatement ofrevenueforresearch
andinvestment activities).

NoL40/14 OfficialJournaloftheEuropeanCommunities 16.2.76
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70ONTHE
FINANCING OFEAGGFEXPENDITURE —GUIDANCE SECTION
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINANCING
OFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINANCING
OFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 52
520 Contributions provided forinArticle7of
Regulation (EEC)No728/70onthefinancing of
EAGGEexpenditure —Guidancesection
CHAPTER 53— — —
530 Contributions providedforinRegulation No130/
66/EEConthefinancingofthecommonagricultural
policy—Guarantee section
CHAPTER 54— — —
540 Contributions providedforinRegulation No130/
66/EEConthefinancingofthecommonagricultural
policy—Guidancesection

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/15
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70ONTHE
FINANCING OFEAGGFEXPENDITURE —GUIDANCE SECTION
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINANCING
OFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINANCING
OFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
Article Item Remarks

NoL40/16 OfficialJournaloftheEuropean Communities 16.2.76
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item Headingu.a.
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
590
5900
5901
5902
5903
5904
5905CHAPTER 59
Contributions providedforinArticle200(1)of
theEECTreaty (financing ofadministrative
expenditure )
Belgium 7*9%
Germany 28%
France 28%
Italy 28%
Luxembourg 0-2%
Netherlands 7*9%
Article590—Total
CHAPTER 59—TOTAL
Title5—Total
Title9—Total
GrandTotal27650
98000
98000
98000
700
27650—27650
98000
98000
98000
700
27650
350000 — 350000
350000— 350000
21024736454-1778244022280298047
10910370— 10910370
6061591053+2067028446268293897

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/17
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item Remarks

NoL40/18 OfficialJournaloftheEuropeanCommunities 16.2.76
B.CALCULATION OFTHERELATIVE SHAREOFTHEMEMBER STATES
Appropriations tobecoveredduringthefinancialyear1975inaccordance withArticles3and4
oftheDecisionof21April1970relatingtoownresourcesandArticle10oftheTreatyof22April
1970amending certainbudgetary provisions oftheTreatiesestablishing theEuropean Com­
munitiesandoftheTreatyestablishing aSingleCouncilandaSingleCommission oftheEuropean
Communities andArticles129and130oftheTreatyofAccession
TABLE 1
(inu.a.)
A.Categoryofappropriations3rdsuppl.
budget1975Newtotal1975budgetincl.
1st&2nd
suppl.budgets
438208538 4404085381.Appropriations foradministrative andoperational expenditure
(Titles1-4andChapters98and99)
2.Appropriations forpaymentrelatingtoexpenditure onEAEC
researchandinvestment (Chapter33)
3.(a)European SocialFund(Chapters50-54)
(b)EuropeanRegionalDevelopment Fund(Chapters55and56)
4.EAGGF —Guarantee Section
(Titles6and7)96454998
369300000
150000000101229998
366140000
150000000+2200000
+4775000
—3160000
+260000000
—60000000—Guidance Section
(Title8)3980475000
325000000
3116070004240475000
325000000
2516070005.Expenditure oncooperation withdeveloping countries (Chapters
92,93and94)
+203815000
4-28878445874860536
3930833616.Repayment totheMemberStatesof10°/oofamountspaidby
wayofownresources (Chapter29)5671045536
390195517
+206702844 6061241053
3500006267943897
350000 7.Re-entries tobefinancedaccordingtoaspecialscale
TotalExpenditure 6061591053+2067028446268293897
B.Categoryofrevenue
1.Miscellaneous revenuerelatingto:
—theGeneralBudget
—researchandinvestment33764239
5398000
12357712
1800000033764239
5398000
12747662
180000002.Contributions fromtheMemberStatestowardsadditional EAEC
programmes
3.PartofECSCleviesallocatedtoadministrative expenditure+389950
+389950 69519951
35000069909901
350000 4.Contributions tocoverthere-entriesmentioned inpoint7above
69869951+389950 70259901
Appropriations tobecoveredpursuanttotheDecisionof21April
1970 5991721102+2063128946198033996

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/19
TABLE 2A
FINANCIAL YEAR1975
EstimateofownresourcestobepaidbyeachMemberState
(inu.a.)
Agricultural levies Common Customs
TariffdutiesTotal
MemberState Leviesofsugar Otherlevies
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands8300000
27400000
40200000
10300000
790000028000000
117400000
48400000
119700000
100000
53700000257100000
843800000
602700000
497600000
4000000
312700000293400000
988600000
691300000
627600000
4100000
374300000
Total 94100000 367300000 25179000002979300000
TABLE 2B
FINANCIAL YEAR1975
(inu.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customs duties4100000
6200000
1141000002200000
700000
38130000012400000
76800000
8742400000(x)18700000
83700000
9237800000
4.Total 124400000 3842000008831600000 9340200000
5.Applying Articles3
and4oftheDeci­
sionof21.4.1970
andArticle130of
theTreatyofAc­
cession 83970000 26546180 841017431 951533611
Breakdown
(a)Leviesonsugar
(b)Agricultural
levies
(c)Customsduties(2767500)
(4185000)
(77017500)(1485000)
(472500)
(24588680)(8370000)
(51840000)
(780807431)(12622500)
(56497500)
(882413611)
I1)Including fiscaldutiesleviedbythecustoms.Fiscaldutiesrepresentsome89%ofIreland'scustomsdutiesand87%
ofthoseoftheUnitedKingdom .
Totalownresources toberemitted=Tables2Aand2B. 3930833611

NoL40/20 OfficialJournaloftheEuropeanCommunities 16.2.76
NoteonTable2B
TheownresourcesforIrelandandtheUnitedKingdom (point4)areconsiderably inexcessof
thesumsactuallyduefromthesetwocountries ,despitetheapplication ofthecoefficient of
abatement (cf.Article130oftheTreatyofAccession ).
Inthesecircumstances ,theamountofownresourcestoberemitted (point5)wasestablished
intermsofthemaximum permissible relativeshareforthesetwocountries (Articles3and4
oftheDecisionof21April1970andArticle130oftheTreatyofAccession )appliedtothetotal
expenditure figure.
Example :Ireland
—RelativeshareforIrelandin1974 0-3484%
—Conversion ofthecoefficient ofabatement for1974
(56%)intothatfor1975(67-5%)
67-5„„„„„——X0-3484= 0-419946%56
—UpperlimitoftherangeofArticles3and4oftheDecision
of21April1970(+2%)(*) 0-4283%
0-4283—Ownresources toberemitted <6198033996= 26546180u.a.
100
(Thehypothesis thatthecontribution ofIrelandandtheUnitedKingdomwouldbeattheupper
limitoftherangeischeckedinthefollowingtables).
Thebreakdown giveninpoints5(a),(b)and(c)isobtained byapplyingthecoefficient of
abatement (67-5%)tothesugarlevies(point1)andtheagricultural levies(point2).Hencethe
customsdutiesrepresentthedifference betweenthetotalsumtoberemittedandthetotalofthe
lattertwoamounts .
(*)From1January1975themaximum possiblevariationintherelativesharefromonefinancialyeartothenextis2%.

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/21
TABLE 3
FINANCIAL YEAR1975
Distribution ofexpenditure notcoveredbyownresources
Expenditure tobefinanced
Ownresourcestobepaidover(Table2)
Difference tobecoveredbycontributions fromtheMemberStates6198033996
—3930833611
2267200385
(mu.a.)
Member StateContributions fromtheMember
Statesaccording totheGNP
scaleI1)(Article4(3)ofthe
Decisionof21April1970)Contributions fromtheMember 1
Statesaccording totheGNPscalei1)
¡takingintoaccountArticle130
oftheTreatyofAccession
Amount % Amount %
(1) (2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom93184203
57296688
677319313
521122810
15117692
334901772
3684201
119363566
4452101404-1101
2-5272
29-8747
22-9853
0-6668
14-7716
0-1625
5-2648
19-6370102144179
38676171
742446912
571230206
10204669
367102819
4037884
130840134
3005174114-5053
1-7059
32-7473
25-1954
0-4501
16-1919
0-1781
5-7710
13-2550
Total 2267200385 100-0000 2267200385 100-0000
()Thefiguresconcerning theestablishment oftheGNPscalearegiveninAnnexesCandD.
AsinTable2B(point4),thecontributions havebeendistributed^first ofallwithoutapplying
thecoefficient ofabatement (column 1).
Inthesecondcolumntheyhavebeendistributed onthebasisofthescaleobtainedfromthefollo­
wingoperations :
(a)forthenewMemberStates,theGNPscaleisreducedto67-5%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andthepartcoveredbythe
newMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
FINANCIAL YEAR1975
Establishing therelativeshareoftheMemberStatesbeforeadjustment
(inu.a.)
Member StateOwnresources to
bepaidover
(Table2)Contributions due
(column2ofTable3)Total
(columns 1+2)Relativesharebefore
adjustment %
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom293400000
83970000
988600000
691300000
26546180
627600000
4100000
374300000
841017431102144179
38676171
742446912
571230206
10204669
367102819
4037884
130840134
300517411395544179
122646171
1731046912
1262530206
36750849
994702819
8137884
505140134
11415348426-3818
1-9788
27-9290
20-3698
0-5929
16-0487
0-1313
8-1500
18-4177
Total 393083361122672003856198033996 100-0000
Theappropriations ofTable1arecoveredinthefirstplacebyownresources ,andthenbythe
contributions .ThetotalforeachMemberStatesoobtainedgivestherelativeshareshownin
column4;thisissubsequently adjustedinaccordance withtheprovisions ofArticles3and4
oftheDecisionof21April1970.

NoL40/22 OfficialJournaloftheEuropeanCommunities 16.2.76
TABLE 5
FINANCIAL YEAR1975
Adjustment oftherelativeshareofthenewMemberStatesforthefinancialyear1975
Articles3and4oftheDecisionof21April1970
Member StateRelative
shareforUpperlimit+2%Lowerlimit
—2%Relative
sharebefore
adjustment
(2)DifferencesFirst
distributionSecond
distributionRelative
shareafter
adjustment
% reference i1) Belowthe
lowerlimitAbovethe
upperlimit
1 2 3 4 5 6 7 8 9
6-8845 7-0222 6-7468 6-3818+0-3650 +0-0242 6-7710
1-6939 1-7278 1-6600 1-9788——0-2510— — 1-7278
27-6255 28-1780 27-0730 27-9290— —+0-2490— 28-1780
23-2604 23-7256 22-7952 20-3698+2-4254— —+0-1352 22-9304
0-4199 0-4283 0-4115 0-5929——0-1646— — 0-4283
17-8250 18-1815 17-4685 16-0487+1-4198— —+0-0869 17-5554
0-1668 0-1701 0-1635 0-1313+0-0322— —+0-0009 0-1644
8-8210 8-9974 8-6446 '8-1500+0-4946— — ■+0-0310 8-6756
13-3030 13-5691 13-0369 18-4177——4-8486— — 13-5691
100-0000 102-0000 98-0000 100-0000+4-7370 —5-2642+0-2490+0-2782 100-0000Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Total
Balancetobedistributed : —0-5272 +0-5272
67*5
(l)ForthenewMemberStates:——oftherelativesharefor1974(seeAnnexA).56
FortheoriginalMemberStates:theremainder proportional totherelativesharefor1974(seeAnnexB).
Thereduction envisaged inArticle130oftheTreatyofAccession bringstheshareofthenewMemberStatestoapercentage ofthefigurewhichwould
beobtainedbyapplyingtheprovisions oftheDecisionof21April1970;thispercentage is56%for1974and67-5%for1975.Therelativeshareinthe
firstcolumnofAnnexAisraisedfrom56hundredths to67-5hundredths .
(8)Cf.Table4,column 1.
TABLE 6
FINANCIAL YEAR1975
Contribution ofthenewMemberStatestowardsfinancingthe1975Budget
(inu.a.)
StateRelativeshareoftheStates
afteradjustmentBreakdown ofrelativesharesinto:
% Amount (u.a.) Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-7278
0-4283
13-5691107089631
26546180
84101743183970000
26546180
84101743123119631
Totalcontribution of
theThree 15-7252 974653242 951533611 23119631
BudgetTotal 100-0000 619803399639308336112267200385
Tables3to5wereusedsolelytocheckthehypothesis thattheownresourcesforIrelandandthe
UnitedKingdomwouldbeatthetopendofthepossiblerangeandtoestablishthecontributions
payablebyDenmark .

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/23
TABLE7
FINANCIAL YEAR1975
A.Establishing thecontributions tobepaidbythesixoriginalMemberStates
Totalownresources oftheMemberStates(Tables2Aand2B) 3930833611
Contributions tobepaidoverbythenewMemberState(Table6) 23119631
3953953242
Totalexpenditure 6198033996
Contributions tobepaidoverbytheoriginalMemberStates 2244080754
B.Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
(inu.a.)
MemberStateContribution fromtheMemberStates0)Ownresources to
beremitted
(Table2A)Totaloftheshares
oftheMember
StatesRelativeshare%
% amount
Belgium 4-1101 119522040 293400000 412922040 7-9053
Germany 29-8747 868758689 988600000 1857358689 35-5585
France 22-9853 668414381 691300000 1359714381 26-0313
Italy 14-7716 429559321 627600000 1057159321 20-2390
Luxembourg 0-1625 4725513 4100000 8825513 0-1690
Netherlands 5-2648 153100810 374300000 527400810 10-0969
Total 77-1690 2244080754 2979300000 5223380754 100-0000
(*)GNPscale—thefiguresconcerning theestablishment ofthisscalearegiveninAnnexesCandD.
N.B.Thistable,coveringtheoriginalMemberStates,issimilartoTables3and4;theexpenditure figureshownisthetotal
expenditure tobecoveredlessthesharebornebythenewMemberStates,
TABLE 8
FINANCIAL YEAR1975
Adjustment oftherelativeshareofeachMemberStateforthe1975financialyear
(ApplyingArticles3and4oftheDecisionof21.4.1970)
(mu.a.)
RelativeRelative
sharefor
1975before
adjustment
(Table7)Differences
Relative
shareafter
adjustmentMember Statesharefor
reference
(cf.AnnexB)Upperlimit+2%Lowerlimit
—2% Belowthe
lowerlimitAbovethe
upperlimitFirst
adjustment
Belgium 8-1393 8-3021 7-9765 7-9053+0-0712_+0-0603 8-0368
Germany 32-6607 33-3139 32-0075 35-5585— —2-2446— 33-3139
France 27-5000 28-0500 26-9500 26-0313 +0-9187—+0-3371 27-2871
Italy 21-0740 21-4955 20-6525 20-2390+0-4135—+0-2166 20-8691
Luxembourg 0-1972 0-2011 0-1933 0-1690+0-0243—+0-0024 0-1957
Netherlands 10-4288 10-6374 10-2202 10-0969+0-1233—+0-0772 10-2974
Total 100-0000 102-0000 98-0000 100-0000 +1-5510 —2-2446+0-6936 100-0000
Balancetobedistributed :—0#6936

NoL40/24 OfficialJournaloftheEuropeanCommunities 16.2.76
TABLE 9
FINANCIAL YEAR1975
Contribution oftheMemberStatestowardsfinancingtheBudgetexcludingtheamountsfinanced
according tospecialscales
Member StateRelativeshareoftheMemberState
afteradjustmentBreakdown ofthemodified
relativesharesintoRelativeshare
oftheNine
%
%O Amount (u.a.) Ownresources (u.a.)Contributions (u.a.)
Belgium 8-0368 419792664 293400000 126392664 6-7730
Germany 33-3139 1740111841 988600000 751511841 28-0752
France 27-2871 1425309130 691300000 734009130 22-9962
Italy 20-8691 1090072553 627600000 462472553 17-5874
Luxembourg 0-1957 10222156 4100000 6122156 0-1649
Netherlands 10-2974 537872410 374300000 163572410 8-6781
Total 100-0000 5223380754 2979300000 2244080754 84-2748
Denmark 107089631 83970000 23119631 1-7278
Ireland 26546180 26546180— 0-4283
UnitedKingdom 841017431 841017431— 13-5691
Grandtotal 6198033996 3930833611 2267200385 100-0000
i1)Cf.Table8,lastcolumn.

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/25
ANNEXES
(SERIESOFTABLESSHOWING THEREFERENCE FIGURES USEDFORTHE
CALCULATIONS SHOWN INTHEPRECEDING TABLES )
ANNEX A
Contribution ofthenewMemberStatestowardsfinancingthe1974budget
(inu.a.)
Breakdown ofexpenditure for1974 Breakdown ofrevenue
Member State
% Amount (u.a.)Ownresources (u.a.)Contributions (u.a.)
Belgium 7-0982 352885484-49 215388903-22 137496581-27
Denmark 1-4053 69864186-89 52601799-02 17262387-87
Germany 28-4833 1416041125-99 861368684-58 554672441-41
France 23-9827 1192294766-13 562046214-10 630248552-03
Ireland 0-3484 17320630-98 17320630-98—
Italy 18-3786 913688141-41 507973998-02 405714143-39
Luxembourg 0-1720 8550942-96 4457239-12 4093703-84
Netherlands 9-0949 452150995-03 297860734-80 154290260-23
UnitedKingdom 11-0366 548682192-41 548682192-41—
BudgetTotal 100-0000 4971478466-29 3067700396-25 1903778070-04
N.B.:Thistableistakenfromthe1974revenueandexpenditure accountanditssolepurpose
istoshow(inconjunction withAnnexB)thebasisofreferenceforcolumn 1ofTable5.
ANNEX B
Adjustment oftherelativeshareoftheoriginalMemberStatesforthefinancialyear1974
(ApplyingArticle3(3),firstsubparagraph oftheDecisionof21April1970)
(inu.a.)
Revised
relative
sharefor
1973for
referenceRelativeDifferences
Relative
shareafter
adjustmentMemberStateUpperlimit
(+1%)Lowerlimit(-1-5%)sharebefore
adjustment
(Table5)Belowthe
upperlimitAbovethe
upperlimitDistribution
ofbalance
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-1921
32-3373
27-5776
21-1836
0-1981
10-51138-2740
32-6607
27-8534
21-3954
0-2001
10-61648-0692
31-8522
27-1639
20-8658
0-1951
10-35367-9267
34-1828
27-1484
20-5058
0-1898
10-0465+0-1425
+0-0155
+0-3600
+0-0053
+0-3071—1-5221+0-0701
+0-3361
+0-2082
+0-0021
+0-07528-1393
32-6607
27-5000
21-0740
0-1972
10-4288
Total 100-0000 101-0000 98-4998 100-0000 +0-8304 —1-5221+0-6917 100-0000
—0-6917
N.B.:Thistableistakenfromthe1974revenueandexpenditure accountanditssolepurposeistoshowthebasisof
reference forcolumn 1ofTables5and8.

NoL40/26 OfficialJournaloftheEuropeanCommunities 16.2.76
ANNEX C
Calculation oftheproportion ofthegrossnationalproductofeachMemberStateincomparison
withthetotalofthegrossnationalproducts
(inmillionu.a.)
1970 1971 1972 0 %
Germany 185364 205085 224044 204831 29-8747
France 140892 156882 175012 157595 22-9853
Italy­ 92977 100823 110038 101279 14-7716
Netherlands 31764 35787 40740 36097 5-2648
Belgium 25516 27912 31112 28180 4-1101
Luxembourg 1062 1083 1196 1114 0-1625
UnitedKingdom 121034 134832 148049 134638 19-6370
Ireland ' 3944 4479 5292 4572 0-6668
Denmark 15547 17049 19385 17327 2-5272
EEC 618100 683932 754868 685633 100-0000
ANNEX D
Grossnationalproductatmarketprices—atcurrentprices
Figuresaccording toESA
Innationalcurrency Inmillionu.a.
Units 1970 1971 1972 1970 1971 1972
Germany m.DM678431 750610 820000 185364 205085 224044
France m.FF782542 871350 972052 140892 156882 175012
Italy 1000m.Lit 58110-8 63014-3 68773-8 92977 100823 110038
Netherlands m.Fl114984 129550 147480 31764 35787 40740
Belgium m.Bfrs1275811 1395610 1555580 25516 27912 31112
Luxembourg m.Lfrs 53084 54154 59808 1062 1083 1196
UnitedKingdom m.£ 50431 56180 61687 121034 134832 148049
Ireland m.£ 1643-2 1886-2 2205 3944 4479 5292
Denmark m.Dkr116600 127868 145389 15547 17049 19385

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/27
C.SUMMARY OFEXPENDITURE
Theestimatedexpenditure ofeachInstitution is:
(inu.a.)
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
SECTION I:Parliament
SECTION II:Council
SECTION III:Commission
SECTION IV:CourtofJustice
Total41597229
50472467
5960201337
9320020+20670284441597229
50472467
6166904181
9320020
6061591053+2067028446268293897

NoL40/28 OfficialJournaloftheEuropean Communities 16.2.76
SECTION III
COMMISSION
Generalsummaryofappropriations for1975
u.a.
Titles
ChaptersHeading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION 186592036 186592036
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDITURE
Chap.20Immovable propertyinvestments tokenentry tokenentry
Chap.21Rentalofbuildingsandincidental expenditure 22436100 — 22436100
Chap.22Movablepropertyandincidentalexpenditure 7579000 — 7579000
Chap.23Currentadministrative expenditure 7722700 — 7722700
Chap.24Entertainment andrepresentation expenses 384000 — 384000
Chap.25Expenditure onformalandothermeetings 7005000 — 7005000
Chap.26Expenditure onstudies,surveysandconsultations 9335000 — 9335000
Chap.27Expenditure onpublishing andinformation 11400000- 11400000
Chap.29Otherexpenditure 390195517+2887844 393083361
TITLE2—TOTAL 456057317+2887844 458945161
TITLE 3EXPENDITURE ONSPECIFIC PROJECTS
UNDERTAKEN BYTHEINSTITUTION
Chap.30Expenditure inthesocialsector 1890700 — 1890700
Chap.31Expenditure intheagricultural sector 1330250 — 1330250
Chap.32Expenditure intheindustrial andenergysector 25000000 — 25000000
Chap.33Expenditure onresearchandinvestment 96454998 ·+4775000 101229998
Chap.34Expenditure relatingtosafeguards 600000- 600000
Chap.35Expenditure onenvironmental andhealthmeasures 1774500 1774500
Chap.36Expenditure onscientificandtechnicalinformation
andthemanagement ofinformation 1193000 — 1193000
Chap.38LoanofservicesbetweenInstitutions 300000— 300000
Chap.39Otherexpenditure onspecificprojectsundertaken
bytheInstitution 900000—300000 600000
TITLE3—TOTAL 129443448+4475000 133918448

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/29
COMMISSION
Generalsummaryofappropriations for1975(cont'd)
u.a.
Titles
ChaptersHeading1975budgetincl.
1st&c2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
TITLE4AID,SUBSIDIES ANDFINANCIAL CONTRI­
BUTIONS
Chap.40Aids 600000+2500000 310000
Chap.41Subsidies andfinancialcontributions 851100— 851100
Chap.42Subsidiesforbalancing budgets 1230000— 1230000
Chap.43European Schools 12329900— 12329900
Chap.44EECcontribution toadministrative expenditure
connected withinternational agreements 194000— 194000
TITLE4—TOTAL 15205000+2500003 17705000
TITLE 5FUNDS
EUROPEAN SOCIAL FUND
Chap.50Expenditure underArticle4oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 110000000 110000000
Chap.51Expenditure underArticle5oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 245000000 245000000
Chap.52SocialFund—Pilotschemesandpreparatory
studies 900000 900000
Chap.53SocialFund—Expenditure provided forunder
Article125(1)(a)oftheEECTreaty 13400000—3160000 10240000
Chap.54SocialFund—Expenditure provided forunder
Article125(1)(b)oftheEECTreaty— — —
TOTAL—SOCIAL FUND 369300000—3160000 366140000
REGIONAL FUND
Chap.55European RegionalDevelopment Fund—Expendi­
tureprovidedforunderArticle4oftheCouncil
Decision onthecreationoftheFund 150000000 150000000
Chap.56European RegionalDevelopment Fund—studies tokenentry— tokenentry
REGIONAL FUND—Total 150000000— 150000000
TITLE5—TOTAL 519300000—3160000 516140000

NoL40/30 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
Generalsummaryofappropriations for1975(cont'd)
u.a.
Titles
ChaptersHeading 1975budgetincl.
1st8c2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
TITLES
6&7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUARANTEE SECTION
Chap.60Cereals 606500000—30000000 576500000
Chap.61Rice 29700000—25000000 4700000
Chap.62Milkandmilkproducts 1526850000—400000000 1126850000
Chap.63Oilsandfats 342025000—270000000 72025000
Chap.64Sugar 135600000+190000000 325600000
Chap.65Beefandveal 395000000+400000000 795000000
Chap.66Pigmeat 130000000—75000000 55000000
Chap.67Eggsandpoultrymeat 26000000—10000000 16000000
Chap.68Fruitandvegetables 83500000 — 83500000
Chap.69Wine 99200000+105000000 204200000
Chap.70Tobacco 166400000+50000000 216400000
Chap.71Fisheries 2500000+5000000 7500000
Chap.72Ethylalcoholofagricultural origin tokenentry— tokenentry
Chap.73Commonorganization ofmarketsinothersectors
andproducts50800000+5000000 55800000
Chap.74Refundsoncertaingoodsobtainedbyprocessing
agricultural products32200000—15000000 17200000
Chap.75Accession compensatory amounts granted in
respectofintra-Community trade248800000+100000000 348800000
Chap.76Expenditure duetothemonetarysituation 105400000+230000000 335400000
Chap.79Appropriations forthedischargeofliabilitiesfrom
accounting periodspriorto1January1971
Provisional commitments tobedistributed to
budgetheadingstokenentry— tokenentry
TITLES 6Sc7—TOTAL 3980475000+2600000004240475000
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUNDGUIDANCE SECTION 325000000— 325000000

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/31
COMMISSION
Generalsummaryofappropriations for1975(cont'd)
u.a.
Title
ChapterHeading 1975budgetincl.
1st&c2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
EXPENDITURE ONCOOPERATION WITH
THEDEVELOPING COUNTRIES ANDOTHER
EXPENDITURE
Foodaidexpenditure —60000000TITLE 9
Chap.92
Chap.93
Chap.94
Chap.98
Chap.99Specialmeasures forfinancial andtechnical
cooperation withthedeveloping countries
Exceptional measurestoassistdeveloping countries226000000
2607000
83000000
33521044
3000492166000000
2607000
83000000
33521044
3000492Non-allocated provisional expenditure
Expenditure notspecifically providedfor
TITLE9—Total 348128536 60000000 288128536
GRAND TOTAL 5960201337+2067028446166904181

16.2.76 NoL40/32 OfficialJournaloftheEuropeanCommunities
COMMISSION
BREAKDOWN OFAPPROPRIATIONS TOCOVEREXPENDITURE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 29
290 Lumpsumrepayment totheMemberStatesof
costsincurredincollectingownresources
2900Belgium 29340000 — 29340000
2901Denmark 8397000— 8397000
2902Germany 98860000 — 98860000
2903France 69130000— 69130000
2904Ireland 2566254+88364 2654618
2905Italy 62760000 — 62760000
2906Luxembourg 410000 — 410000
2907Netherlands 37430000 — 37430000
2909UnitedKingdom 81302263+2799480 84101743
Article290—total 390195517+2887844 393083361
CHAPTER 29—TOTAL 390195517+2887844 393083361
Title2—Total 456057317+2887844 458945161

l6.2.76 OfficialJournaloftheEuropean Communities NoL40/33
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
Article Item Remarks

NoL40/34 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUT
SPECIAL FUNCTIONS
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
CHAPTER 39—OTHER EXPENDITURE
Article Item Headingu.a.
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
330
390
391
392CHAPTER 33
Expenditure onresearchandinvestment
CHAPTER 33—TOTAL
CHAPTER 39
Researchprojectsinthefieldoftechnology
Expenditure concerned withtheactionprogramme
relatingtoscientificandtechnological policy
Expenditure oneducational measures
CHAPTER 39—TOTAL
Title3—Total96454998+4775000 101229998
96454998+4775000 101229998
tokenentry
900000
tokenentry—300000tokenentry
600000
tokenentry
900000—300000 600000
129443448+4475000 133918448

16.2.76 OfficialJournaloftheEuropean Communities NoL40/35
COMMISSION
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUT
SPECIAL FUNCTIONS
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
CHAPTER 39—OTHER EXPENDITURE
Article Item Remarks
-

NoL40/36 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
Article Item Headingu.a.
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
400
402CHAPTER 40
Community aidtodisastervictims
Aidtobeekeepers
CHAPTER 40—TOTAL
Title4—Total600000
+2500000600000
2500000
600000+2500000 3100000
15205000+2500000 17705000

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/37
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
Article Item Remarks
f

NoL40/38 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
TITLE5
FUNDS
CHAPTER 53—SOCIALFUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)
OFTHEEECTREATY
Article Item Headingu.a.
1975budgetincl.
1st8c2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
530
5301
5302CHAPTER 53
SocialFund—Expenditure providedforunder
Article125(1)(a)oftheEECTreaty
Vocational retraining
Resettlement
CHAPTER 53—TOTAL
Title5—Total13400000—3160000 10240000
13400000—3160000 10240000
519300000—3160000 516140000

16.2.76 OfficialJournaloftheEuropean Communities NoL40/39
COMMISSION
TITLE5
FUNDS
CHAPTER 53—SOCIALFUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)
OFTHEEECTREATY
Article Item Remarks

16.2.76 NoL40/40 OfficialJournaloftheEuropean Communities
COMMISSION
TITLES6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUARANTEE SECTION
CHAPTER 60—CEREALS
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 60
600 Refundsoncereals
6000Refunds 238768000+50500000 289268000
6001Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe
1974/75programme 6232000+32000000 38232000
6002Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes tokenentry— tokenentry
Article600—Total 245000000+82500000 327500000
601 Intervention inrespectofcereals
6010Denaturing premium tokenentry+1500000 1500000
6011Production refunds 162000000—67000000 95000000
6012Aidfordurumwheat 128000000—42000000 86000000
6013Carry-over payments 20000000—19000000 1000000
6014Storage 50000000+15000000 65000000
6015SubsidiesforfeedgrainsimportedintoItaly 1500000—1000000 500000
Article601—Total 361500000—112500000 249000000
CHAPTER 60—TOTAL 606500000—30000000 576500000
I

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/41
COMMISSION
TITLES6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUARANTEE SECTION
CHAPTER 60—CEREALS
Item Remarks Article

NoL40/42 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Headingu.a.
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
610
611
6206100
6101
6102
6200
6201
6202CHAPTER 61
Refundsonrice
Refunds
Refunds "inconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe
1974/75programme
Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes
Article610—Total
Intervention inrespectofrice
CHAPTER 61—TOTAL
CHAPTER 62
Refundsonmilkandmilkproducts
Refunds
Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderthe
1974/75programme
Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes
Article620—Total22000000
3200000
tokenentry—21300000 3900000
tokenentry
25200000—21300000 3900000
4500000—3700000 800000
29700000—25000000 4700000
421150000
55600000
tokenentry—238000000
+40000000183150000
95600000
tokenentry
476750000—198000000 278750000

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/43
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks

NoL40/44 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
621
6210
6211
6212
6213
6214
6218
6219Intervention inrespectofmilkandmilkproducts
Aidforskimmedmilkintendedforanimalfeeding
Aidforskimmedmilkprocessed intocasein
Storageofskimmedmilkpowder
Storageofcheeses
Storageofbutterandprocedures forthereduction
ofthesurplusesofbutterfats
Foodaidfromcommon stocksofskimmed-milk
powder
Foodaidfromcommonbutterstocks632000000
70600000
16000000
5000000
301000000
tokenentry
tokenentry—112000000
+40000000
+5000000
—170000000520000000
70600000
56000000
'10000000
131000000
Article621—Total 1024600000—237000000 787600000
629
6290Otherexpenditure
Aidtoencourage theconsumption ofbutter 255000004-35000000 60500000
CHAPTER 62—TOTAL 1526850000—400000000 1126850000
CHAPTER 63
630 Refundsonoliveoil tokenentry+1000000 1000000
631
6310
6311Intervention inrespectofoliveoil
Production aid
Otherintervention264500000
1000000—226000000
—100000038500000
tokenentry
Article631—Total 265500000—227000000 38500000
632 Refundsonoilseeds5000000—4000000 1000000
633
6330
6331Intervention inrespectofoilseeds
Production aid
Otherintervention70000000
1000000—40000000 30000000
1000000
Article633—Total 71000000—40000000 31000000
634 Intervention inrespectofcottonseed 525000 — 525000
CHAPTER 63—TOTAL 342025000—270000000 72025000

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/45
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Item Remarks

NoL40/46 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
CHAPTER 64—SUGAR
CHAPTER 65—BEEFANDVEAL
u.a.
Article Item Headng1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 64
640 Refundsonsugar
6400Refunds tokenentry+40000000 40000000
6401Refundsinconnection withCommunity
involvingthesupplyoffoodgiftsmeasures
tokenentry— tokenentry
Article640—Totaltokenentry+40000000 40000000
641 Intervention inrespectofsugar
6410Denaturing premiums tokenentry+50000 50000
6411Refundsforuseinthechemicalindustry 1000000+1450000 2450000
6412Reimbursement ofstoragecosts 108500000—8500000 100000000
6413Publicstorage tokenentry— tokenentry
6419Otherintervention 26100000+157000000 183100000
Article641—Total 135600000+150000000 285600000
CHAPTER 64—TOTAL 135600000+190000000 325600000
CHAPTER 65
650 Refundsonbeefandveal 97000000+63000000 160000000
651 Intervention inrespectofbeefandveal 129000000+149500000 278500000
652 Otherexpenditure
6520Aidforsocialpurposes 40000000—2000000 38000000
6521Premiumfororderlymarketing slaughter
foradultbovineanimalspremium
73000000+180000000 253000000
6522Premiumforre-stocking 53000000+9500000 62500000
6523Sundry 3000000— 3000000
Article652—TOTAL169000000+187500000 356500000
CHAPTER 65--TOTAL 395000000+400000000 795000000

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/47
COMMISSION
CHAPTER 64—SUGAR
CHAPTER 65—BEEFANDVEAL
Article Item Remarks

NoL40/48 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 66
660 Refundsonpigmeat 115000000—75000000 40000000
661 Intervention inrespectofpigmeat 15000000— 15000000
CHAPTER 66—TOTAL 130000000—75000000 55000000
CHAPTER 67
670 Refundsoneggs 5000000 — 5000000
671 Refundsonpoultrymeat 21000000—10000000 11000000
CHAPTER 67—TOTAL 26000000—10000000 16000000
CHAPTER 68
680 Refundsonfruitandvegetables
6800Refundsonfreshfruitandvegetables 27200000—7000000 20200000
6801Refundsonprocessedproducts10000000—3000000 7000000
Article680—Total 37200000—10000000 27200000
681 Intervention inrespectoffruitandvegetables
6810Withdrawal compensation andbuying-in34100000+10500000 44600000
6811Specialmeasures7700000— 7700000
6812Otherintervention 4500000—500000 4000000
Article681—Total46300000+10000000 56300000
CHAPTER 68—TOTAL83500000— 83500000
-

16:2.76 OfficialJournaloftheEuropeanCommunities NoL40/49
COMMISSION
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item Remarks

NoL40/50 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
CHAPTER 69—WINE
CHAPTER 70—TOBACCO
u.a.
Article Item Heading1975budgetincl.
1st&c2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 69
690 Refundsonwine 1000000 — 1000000
691 Intervention inrespectofwine
6910Aidforprivatestorage 52400000 52400000
6911Otherintervention 42500000+105000000 147500000
Article691—Total 94900000+105000000 199900000
692 Otherexpenditure
6920Obligatory distillation ofsecondary productsof
wine-making 3300000— 3300000
CHAPTER 69—TOTAL 99200000+105000000 204200000
CHAPTER 70
700 Refundsontobacco1200000 — 1200000
701 Intervention inrespectoftobacco
7010Premiums 148800000+50000000 198800000
7011Storage 16400000 — 16400000
Article701—Total 165200000+50000000 215200000
CHAPTER 70—TOTAL 166400000+50000000 216400000
»
-

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/51
COMMISSION
CHAPTER 69—WINE
CHAPTER 70—TOBACCO
Article Item Remarks

16.2.76 NoL40/52 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 71—FISHERY PRODUCTS
CHAPTER 72—ALCOHOL
CHAPTER 73—OTHER SECTORS ORPRODUCTS COVERED BYTHECOMMON ORGANIZATION OF
MARKETS
CHAPTER 74—GOODS OBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
u.a.
Article Item Heading1975budgetincl.
1stSc2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 71
710 Refundsonfisheryproducts 500000+2000000 2500000
711 Intervention inrespectoffisheryproducts
7110Withdrawal compensations andbuying-in 2000000— 2000000
7111Otherintervention tokenentry+3000000 3000000
Article711—Total 2000000+3000000 5000000
CHAPTER 71—TOTAL 2500000+5000000 7500000
CHAPTER 72
720 Alcohol tokenentry— tokenentry
CHAPTER 72—TOTAL tokenentry— tokenentry
CHAPTER 73
730 Flaxandhemp 12600000— 12600000
731 Seeds 18500000+2000000 20500000
732 Hops 7200000— 7200000
733 Silkworms 2000000— 2000000
734 Driedfodder 10500000+3000000 13500000
735 Soya tokenentry— tokenentry
736 Other tokenentry— tokenentry
CHAPTER 73—TOTAL 50800000+5000000 55800000
CHAPTER 74
740 Refundsoncertaingoodsobtainedbyprocessing
agricultural products 32200000—15000000 17200000
CHAPTER 74—TOTAL 32200000—15000000 17200000

16.2.76 OfficialJournaloftheEuropean Communities NoL40/53
COMMISSION
CHAPTER 71—FISHERY PRODUCTS
CHAPTER 72—ALCOHOL
CHAPTER 73—OTHERSECTORS ORPRODUCTS COVERED BYTHECOMMON ORGANIZATION
OFMARKETS
CHAPTER 74—GOODS OBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
Article Item Remarks

NoL40/54 OfficialJournaloftheEuropean Communities 16.2.76
COMMISSION
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA­
COMMUNITY TRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Article Item Headingu.a.
1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
750
760
761
790CHAPTER 75
Accession compensatory amountsgrantedinrespect
ofintra-Community trade
CHAPTER 75—TOTAL
CHAPTER 76
Monetary compensatory amountsgrantedinrespect
ofintra-Community trade
Community compensation measures infavourof
MemberStates
CHAPTER 76—TOTAL
CHAPTER 79
Appropriations fordischarge ofliabilities from
accounting periodspriorto1January1971
CHAPTER 79—TOTAL
Title6&7—Total248800000+100000000 348800000
248800000+100000000 348800000
105400000+230000000 335400000
105400000+230000000 335400000
tokenentry tokenentry
tokenentry— tokenentry
3980475000+2600000004240475000

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/55
COMMISSION
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA­
COMMUNITY TRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Article Item Remarks

NoL40/56 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
TITLE9
EXPENDITURE INCOOPERATION WITHTHEDEVELOPING COUNTRIES —
FOODAIDEXPENDITURE ANDOTHEREXPENDITURE
CHAPTER 92—FOODAID
u.a.
[Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
CHAPTER 92
920 Foodaid:cereals
9200Programmes priorto197-5 25000000 — 25000000
92011975programme 91300000—15000000 76300000
Article920—Total 116300000—15000000 101300000
921 Foodaid:milkproducts
9210Programmes priorto1975 tokenentry— tokenentry
92111975programme forskimmed-milk powder42900000—10000000 32900000
92121975butter/butteroilprogramme63500000—35000000 28500000
Article921—Total106400000—45000000 61400000
922 Foodaid:sugar
9220Programmes priorto1975 tokenentry— tokenentry
92211975programme 2300000 — 2300000
Article922—Total 2300000— 2300000

16.2.76 OfficialJournaloftheEuropean Communities NoL40/57
COMMISSION
TITLE9
EXPENDITURE INCOOPERATION WITHTHEDEVELOPING COUNTRIES —
FOODAIDEXPENDITURE ANDOTHEREXPENDITURE
CHAPTER 92—FOODAID
Article Item Remarks

NoL40/58 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
CHAPTER 92—FOODAID(cont'd)
u.a.
Article Item Heading1975budgetincl.
1st&2nd
suppl.budgets3rdsuppl.
budget1975Newtotal
923 Foodaid:othercommodities (1975programme )tokenentry— tokenentry
924 Otherexpenditure 1000000 — 1000000
Chapter92—Total226000000—60000000 166000000
Title9—Total 348128536—60000000 288128536
GRAND TOTAL 5960201337+2067028446166904181

16.2.76 OfficialJournaloftheEuropean Communities NoL40/59
COMMISSION
CHAPTER 92—FOODAID(cont'd)
Article Item Remarks

NoL40/60 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
ANNEX I
Amending andsupplementary statement ofrevenueandexpenditure for1975relating
toresearchandinvestment activities
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1975
(inu.a.)
TitleChapter Article ClassofrevenueFinancialyear
1976Financialyear
1975
2 AVAILABLE SURPLUSES
20 Surplusavailablefromprecedingfinancialyear tokenentry tokenentry
TITLE2—TOTAL tokenentry tokenentry
4 DEDUCTIONS FROMSTAFF
REMUNERATIONS
40 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants -i1) -i1)
41 Staffcontributions tothepensionscheme 1382000 1345000
TITLE4—TOTAL 1382000 1345000
(l)Inordertoensure,intheimplementation oftheFunctional Budget,fullcompatibility withtheprogramme appropriations lesstax,theCommunity tax
proceedsareassignedasacredittothe'Staff*appropriation account.

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/61
COMMISSION
AnnexI
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975
TitleChapter Article Remarks

NoL40/62 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
Annex1
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975(cont'd.)
(tnu.a.)
TitleChapter Article ClassofrevenueFinancialyear
1976Financialyear
1975
5
51510CONTRIBUTIONS
Contributions providedforinArticles3(4)and4
(6)respectively oftheDecisionof21April1970
onthereplacement offinancialcontributions of
Member StatesbytheCommunities 'ownre­
sources
Belgium
WestGermany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom372313-00
5465432-00
759567-00
693903-00
8989-00
4332363-00
301803-00
67785-00
745507-00439828-26
4295315-91
664249-05
618717-60
7977-83
3336959-62
64778-80
16179-24
509700-69
TITLE5—TOTAL 12747662-00 9953707-00
9
90MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable
property
900Proceedsofthesaleofmovableproperty 5000-00 10000-00
901Proceedsofthesaleofimmovable property— —
91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurnitureandequipment— —
911Proceedsfromlettingofimmovable property— —

16.2.76 OfficialJournaloftheEuropean Communities NoL40/63
COMMISSION
AnnexI
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975(cont'd)
TitleChaptet Article Remarks
5
I51 Therevenueassignedtothischapteristhatrepresenting contributions underthecomplementary
programmes .
Detailsofthecalculations concerning thesecontributions canbeseeninthisstatement of
revenue .
Thescalegoverning MemberStatecontributions tothecomplementary programmes (1973—
1976),'Plutonium andTransplutonic Elements'and'Supervision andManagement ofFissile
Material',showninthisstatement ofrevenue,wascalculated following theselectiveshares
includedinsupplementary andamendingbudgetNo3for1975.
Asregardsthe'HFRReactor'(Chap.4.13)and'Biology—Adaptation ofnucleartechniques
toagricultural andmedicalresearch'(Chap.5.20)complementary programmes ,thescaleshave
beendetermined bytheCouncilonanadhocbasis.

NoL40/64 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
Annex1
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975(cont'd)
(inu.a.)
TitleChapter Article ClassofrevenueFinancialyear
1976Financialyear
1975
92 Revenueandallowances forservicesprovided
againstpayment
920Supplying ,againstpayment ,ofanysourcema­
terialsorspecialfissilematerials (Article6ofthe
Treaty) tokenentry tokenentry
921Remuneration forservicesrenderedagainstpay­
mentforthepurposesofimplementing theCom­
munityresearchprogramme (Article10ofthe
Treaty) tokenentry tokenentry
922Remuneration forservices rendered against
paymenttoMemberStates,personsorundertak­
ings(Article6oftheTreaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCommission
underpatentsoronthebasisoftechnicaldata 10000-00 10000-00
925Revenuearisingfromsurplusinrespectofservices
renderedonbehalfofoutsiders tokenentry tokenentry
928Repayment ofservicesrenderedagainstpayment
bytheJRCundertheAgreement ofPrincipleof
20December 1971 tokenentry tokenentry
929Otherrevenuearisingfromservicesrendered
againstpayment tokenentry tokenentry
93
930
931Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanother
institution
Repayment ofexpenditure onaccountofoneor
moreStates— —
932Repayment ofexpenditure incurredspecifically as
aresultofworkundertaken onrequestandagainst
payment tokenentry tokenentry
939Otherrepayments ofexpenditure onaccountof
outsiders tokenentry tokenentry

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/65
COMMISSION
AnnexI
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975(cont'd)
TitleChapter Article Remarks
992
928
929•
Revenueaccruingunderthecontractof12October1972basedontheResolution concerning
theimplementation ofnon-nuclear projectsadoptedon25April1972bytherepresentatives
oftheMemberStatesmeetingintheCouncil (seeOJNoC44of4May1972,p.1).
Revenueduein1975fromperformance of1975programmes
Themoniesreceivedin1975fromservicestobeprovidedunderthe1975programmes consti­
tuteresourcesinthe1975appropriation accountsand,inconformity withthestructureofthe
Functional Budget,donotnecessitate anentryinthestatementofrevenue.
Tothisrevenueareaddedtherepayments bytheItalianandBelgianGovernments andthose
bycertainnationalagenciesforhavinghadmadeavailabletothem,onthebasisofArticle6
(c)oftheEuratomTreaty,theEssorreactor (appropriation account1.43),theBR-2reactor
(appropriation account1.48)andstaffsecondedunderformer'Advanced Reactors'Associations
(appropriation account1.49).

NoL40/66 OfficialJournaloftheEuropeanCommunities 16.2.76
COMMISSION
Annex1
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975(cont'd)
(mu.a.)
TitleChapter Article ClassofrevenueFinancialyear
1976Financialyear
1975
94 Borrowing andlending
940Proceeds ofborrowing undertheEuratom/US
Agreement tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/
USAgreement 4000000 4000000
942Repayment offinancial andbankchargesin
■respectofborrowing andlendingundertheEura­
tom/USAgreement 1000 1000
949Proceedsfrommiscellaneous borrowing—
95 Miscellaneous income
950Incomefrominvestments andloans,bankinterest,
andotheritems tokenentry tokenentry
99 Othermiscellaneous revenue
990Repayment ofdutiesandchargesonresearchoper­
ationsbytheFrenchandItalianGovernments tokenentry tokenentry
TITLE9—TOTAL 4016000 4021000
GrandTotal 18145662 15319707

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/67
COMMISSION
Annex1
(Economic andSocialCommittee )
Estimated revenueoftheCommission forthefinancialyear1975(cont'd)
TitleChapter Article Remarks
99
990ThisheadingisreservedforrevenueaccruingfromthedutiesandchargesduefromtheItalian
Government totheCommunity inpursuance ofArticles3and4oftheProtocolonPrivileges
andImmunities ;theserepayments mainlyconcerntheperformance ofthefirstandsecond
Euratomresearchprogrammes .
Therevenueinquestionwillbeenteredunderthisarticlewherevertheprovisions ofthe
FinancialRegulation concerning re-usedonotapply.

Calculation ofthecontribution byMemberStatestothefinancingofthecomplementary Programmes
Supplementary amendingbudgetNo3/1975(inu.a.)NoL40/68Budget
NomenclatureContributions
Objective Expenditure (l)
Belgium Denmark Germany France Ireland
1973-1976 PROGRAMMES%' % % % %
Plutonium andtransplutonium
elements Chap.4.11(2)27224618-22 223786 2-10 5717234-07 92754227-90 759567 0-52 14157
Controlandmanagement of
fissilematerials Chap.4.12(2)16878008-80 148527 2-24 3780736-46 615372 0-56 9452
HFRreactor Chap.4.13(3)67454912-25— — — 48-875 3372745— — —
Biology-adaptation toagri­
cultureandmedicalresearch
(a)1971-1975programme Chap.5.20.0(3)1340910 — — — — 41-00 549773 — — —
(b)1974-1975 programme Chap.5.20.1(3)251000— — 82-40 206824— — — — 17-60 44176
TOTAL 12747662—372313— 301803—5465432—759567— 67785
(inu.a.)OfficialJournaloftheEuropean CommunitiesBudget
NomenclatureConventions
Objective Expenditure (x)
Italy Luxembourg Netherlands UnitedKingdom
1973-1976 PROGRAMMES% % % %
Plutonium andtransplutonium
elements Chap.4.11(2)2722461 0-20 5445 10-53 28667516-46 448117
Controlandmanagement of
fissilematerials Chap.4.12(2)168780022-84 385494 0-21 3544 11-27 19021417-62 297390
HFRreactor Chap.4.13(3)6745491— — — — 48-875 3372746— —
Biology-adaptation toagri­
cultureandmedicalresearch
(a)1971-1975 programme Chap.5.20.0(3)134091023-00 308409— — 36-00 482728— —
(b)1974-1975 programme Chap.5.20.1(3)251000— — " — — — — — —
TOTAL 12747662-693903— 8989 —4332363 —745507
(*)The'Expenditure 'comprises thepaymentauthorizations enteredinthesupplementary amending budgetNo3/1975.
C)Thebreakdown ofthecontributions isbasedontherelativesharessetoutinthesupplementary amending budgetNo3'1975.
(3)Thebreakdown ofthecontributions isbasedon'adhoc'scaleslaiddownbytheCouncil .16.2.76

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/69
COMMISSION
AnnexI
(Economic andSocialCommittee )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatementofexpenditure
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
1 BALANCE OFAPPROPRIATION
ACCOUNTS
TITLE1—TOTAL :1975budget (OJNoL
54of28February 1975)(unchanged ) tokenentrytokenentrytokenentry

NoL40/70 OfficialJournaloftheEuropean Communities 16.2.76
COMMISSION
Annex1
(Economic andSocialCommittee )
Recapitulative tableofstatementofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
2 JOINTPROGRAMME —DIRECTACTION
—JRC
A.TITLE2—TOTAL :1975budget (OJNo
L54of28February1975) 747369 41084767 42472671
B.DRAFT SUPPLEMENTARY AMENDING
BUDGET No3/1975
2.112.11.0Wasteprocessing andstorage —1388000 1755141 1906837
2.122.12.0Plutonium andtransplutonium elements tokenentry 3997179 4093064
2.132.13.0Materials science tokenentry 4332855 4432725
2.142.14.0Application ofnuclearenergyforpurposes
otherthanelectricity generation (hydrogen
production ) +340000 2181984 2217570
2.212.21.0Reactorsafety +616000 7017037 7089308
2.222.22.0Applieddataprocessing tokenentry 1858839 1873684
2.232.23.0Information analysisoffice tokenentry 1665217 1655898
2.242.24.0CentralBureauforNuclearMeasurements tokenentry 5758721 6357561
2.252.25.0Technical assistancetopowerplantoperators tokenentry 1588012 1688012
2.262.26.0Training +38739 470680 500680
2.272.27.0TransferofactivitiesofIspra-Ireactor —1298000 511906 511906
2.282.28.0Technical assessments insupportofCommis­
sionactivities +97018 61242 61242
2.302.30.0Europeandataprocessing network (COST1)tokenentry 399018 343817
2.402.40.0Researchundercontract +47913 527201 572201
2.512.51.0Standards andreference materials tokenentry 2134019 2120236
2.522.52.0Protection oftheenvironment tokenentry 5049857 5198492
2.532.53.0Remotesensingoftheearth'sresources +370000 689942 678197
2.542.54.0Newtechnologies -useofsolarenergyand
recylingofrawmaterials tokenentry 885581 970905
2.602.60.0CBRstandards andreference materials Petten 1360000 506357 506357
2.612.61.0High-temperature materialsPetten 3600000 1179214 1179214
2.902.90.0Direction andcoordination 2676000 4148785 4148785
B.TITLE2—NEWTOTAL 6459670 46718787 48106691
C.DIFFERENCE INRESPECT OF
APPROPRIATIONS AUTHORIZED (B-A)+5712301+5634020+5634020

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/71
COMMISSION
Annex 1
(Economic andSocialCommittee )
Recapitulative tableofstatementofexpenditure (cont'd)
(tnu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
3 JOINTPROGRAMME —HEADQUARTERS
ANDINDIRECT ACTION
A.TITLE3—TOTAL :1975budget (OJNo
L54of28February1975) 4000 10919893 32598657
B.+TOTAL SUPPLEMENTARY AMEND­
INGBUDGET No1/1975(OJNoL175
of7July1975)(Project3.60:Plutonium
recyclinginlight-water reactors ) 4500000 1109508 499508
TOTAL A+B4504000 12029401 33098165
C.DRAFT SUPPLEMENTARY AMENDING
BUDGET No3/1975
3.61 Energyeconomy 2390000 500000 99000
3.62 Production anduseofhydrogen 2340000 540000 110000
3.63 Solarenergy 3740000 730000 149000
3.64 Geothermal energy 2760000 440000 91000
3.65 Systemsanalysis 770000 180000 51000
3.66 Management andstorageofradioactive waste 19160000 2515000 1315000
TOTAL C31160000 4905000 1815000
TITLE3—NEWTOTAL(A+B+C)35664000 16934401 34913165
DIFFERENCE INRESPECT OF
APPROPRIATIONS AUTHORIZED
D—(A+B)31160000 4905000 1815000

NoL40/72 OfficialJournaloftheEuropean Communities 16.2.76
COMMISSION
Annex1
(Economic andSocialCommittee )
Recapitulative tableofstatementofexpenditure (cont'd)
(tnu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
4 COMPLEMENTARY PROGRAMMES —
DIRECTACTION —JRC
A.TITLE4—TOTAL :1975budget (OJNo
L54of28February 1975) tokenentry 10685623 10765802
B.DRAFT SUPPLEMENTARY AMENDING
BUDGET No3/75
4.11 Plutonium andtransplutonium elements tokenentry 2663122 2722461
4.12 Supervision andmanagement offissilematerials tokenentry 1668699 1687800
4.13 HFRreactor tokenentry 6743624 6745491
TITLE4—NEWTOTAL tokenentry 11075445 11155752
C.DIFFERENCE INRESPECT OFAPPRO­
PRIATIONS AUTHORIZED (B-A) tokenentry+389822 389950
5 COMPLEMENTARY PROGRAMMES —
HEADQUARTERS ANDINDIRECT ACTION
TITLE5—TOTAL :1975budget (OJNo
L54of28February 1975)(unchanged ) 269000 488115 1591910
6 COMPLETION OFACTIVITIES AUTHOR­
IZEDUNDER PRECEDING PROGRAMMES
TITLE6—TOTAL (budget:1975)
(unchanged )— — tokenentry
7 OTHER ACTIVITIES
TITLE7—TOTAL (budget:1975)
(unchanged ) 4001000 4001000

16.2.76 OfficialJournaloftheEuropean Communities NoL40/73
COMMISSION
AnnexI
(Economic andSocialCommittee )
Recapitulative tableofstatementofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
8
9MISCELLANEOUS ACTIVITIES
A.TOTAL,TITLE8(budget:1975)
B.DRAFT SUPPLEMENTARY AMENDING
BUDGET No3/1975
TITLE8—NEWTOTAL
DIFFERENCE INRESPECT OF
APPROPRIATIONS AUTHORIZED (B—A)
PROVISIONAL APPROPRIATIONS
A.TOTAL ,TITLE9(budget:1975)
B.DRAFT SUPPLEMENTARY AMENDING
BUDGET No3/1975
TITLE9—NEWTOTAL
DIFFERENCE INRESPECT OFAPPRO­
PRIATIONS AUTHORIZED (B—A)tokenentry
tokenentry700000
—700000700000
—700000
tokenentry— —
— —700000—700000
— 3825450
23639703825450
2363970
— 1461480 1461480
— —2363970—2363970

NoL40/74 OfficialJournaloftheEuropean Communities 16.2.76
COMMISSION
Annex1
(Economic andSocialCommittee )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
Generaltotal,1975budget (OJNoL54of
28February1975
+SUPPLEMENTARY AMENDING BUDGET
No1/1975(OJNoL175of7July1975)
Sub-total
+DRAFT SUPPLEMENTARY AMENDING
BUDGET No3/1975
Newoveralltotal1020369
450000071704848
110950895955490
499508
5520369 72814356 96454998
36872301 7864872 4775000
42392670 80679228 101229998

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.76
Objective :
Tranche 1973:
1975amendment :Processing andstorageofradioactive waste
6900000u.a.(Totalallocationfortheprogramme adoptedon14May1973,OJNoL153/73)
-1388000u.a.(CouncilDecisionof25August1975,OJNoL231/75)
Total:5512000u.a.
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.112.11.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES14437 166133Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
93Useofscientificandtechnicalsupport 245341 245341
94Useofmajorinstallations 105516 105516Thisappropriation coverstheuseoftheComputerCentre(about
100machinehours).
95Useofscientific divisions 1389847 1389847Thisappropriation coverstheexpenditure on40menassignedto
research (1January-31March1975)and32menassignedto
research(1April-31December 1975).
TOTAL 1755141 1906837NoL40/75

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRCNoL40/76Plutonium andtransplutonium elements Objective :
Tranche 1973:13000000u.a.(Totalallocationfortheprogramme adoptedon14May1973,OJNoL153/73and25August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Cat. Headingfor
commitmentfor
paymentNotes
2.122.12.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 326414 385973Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES238174 274500Thisappropriation isintendedtocoverfinancingofthethermal
neutronirradiations beingcarriedoutatGrenobleandintheBR-2,
Mol.
93Useofscientificandtechnicalsupport 358335 358335
94Useofmajorinstallations 1055827 1055827Thisappropriation coverstheexpenditure neededinrespectofthe
useofthemajorinstallations oftheInstituteforTransuranic
Elements —1.47.0.
95Useofscientific divisions 2018429 2018429Thisappropriation coverstheexpenditure on61men/yearassigned
toresearch .
TOTAL 3997179 409306416.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.16Objective : Materials science
Tranche1973: 13600000u.a.(Totalallocationfortheprogramme adoptedon14Mayand18June1973,OJNosL153/73andL189/73and25August1975,OJNoL231/75)
(inu.aJOfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.132.13.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES364357 464227Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
andontheconstruction ofirradiation devices .
93Useofscientificandtechnicalsupport 685258 685258
94Useofmajorinstallations 97644 97644Thisappropriation covers:
—theuseoftheComputer Centre 97644u.a.
(about95machinehours)—1.40
95Useofscientific divisions 31855963185596Thisappropriation coverstheexpenditure on79men/yearassigned
toresearch .
TOTAL 4332855 4432725NoL40/77

TITLE2—JOINTPROGRAMME —INDIRECT ACTION—JRCNoL40/78 Objective : Application ofnuclearenergyforpurposesotherthanelectricitygeneration (hydrogenproduction )
Tranche1973:6700000u.a.(Totalallocationforprogramme adoptedon18June1973,OJNoL189/73)
Amendment 1975:+340000u.a.(CouncilDecisionof25August1975,OJNoL231/75)
Total:7040000u.a.
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.142.14.0
PRIMARY CHARGES
30Technicaloperatingexpenditure81798 142384Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticularonmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES200000 175000Thisamountisintendedtocovercontractsforstudiesonequipment ,
forstudiesonthetechnicalandeconomic assessment ofthemost
promising cyclesandmeasurements ofphysicalandchemicalproper­
tiesinspecialconditions .
93Useofscientificandtechnicalsupport 388688 388688
94Useofmajorinstallations 19509 19509Thisappropriation coverstheuseoftheComputerCentre—1.40.0
(about19machinehours).
95Useofscientific divisions 1491989 1491989Thisappropriation coverstheexpenditure on37men/yearassigned
toresearch .
TOTAL 2181984 221757016.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.76Objective :
Tranche 1973:
Amendment 1975:
Total:Reactorsafety
21100000u.a.
616000u.a.
21716000u.a.(Totalallocationforprogramme adoptedon14May1973,OJNoL153/73)
(CouncilDecisionof25August1975,OJNoL231/75)
(trtu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.212.21.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES569064 641335Thisappropriation covers,inadditiontorecurringoperating ex­
penditure ,certaininvestment expenditure andinparticular :
—analysisandrecordinginstrumentatio'n andequipment ;„
—high-speed cine-camera ;
—fatigue-test device;
—rectifier;
—heatingsrodsand2MWpowersupply.
Italsocoverstheconstruction inworkshops ofequipment for
researchengineering ,forthethermal-hydraulic studyofaccidents
andtheearlydetection offaultsandforthestudyof
pressurization .
93Useofscientificandtechnicalsupport 1315433 1315433Thisappropriation coverstheuseofworkshop staffforthecon­
structionoftheequipment listedunderCategory30.
94Useofmajorinstallations 300056 300056Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about288machinehours,plusperipherals andjob-oriented
terminals ).
95Useofscientific divisions 4832484 4832484Thisappropriation coverstheexpenditure on:
—115menassignedtoresearch (1January-31March1975);
—122men/yearassignedtoresearch(1April-31December 1975);
TOTAL 7017037 7089308
' ,NoL40/79

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRCNoL40/80Objective : Applieddataprocessing
Tranche1973:6050000u.a.(Totalallocationforprogramme adoptedon14May1973,OJNoL153/73and25April1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.222.22.0
PRIMARY CHARGES
27Publications 15000 15000
30Technicaloperatingexpenditure 30514 56359Thisappropriation coverstechnical operating expenditure .In
particular thisappropriation isforthepurchaseorleasingofsoft­
wareinthevariousfieldsofcomputeruse.
50Contracts
SECONDARY CHARGES110000 99000Thisappropriation isintendedtocoverbasicandorientated soft­
waredevelopment contracts andprogramming contracts tobe
placedwiththeEuropean softwareindustryorwithresearch
centresoruniversities .
93Useofscientificandtechnicalsupport 15039 15039
94Useofmajorinstallations 450549 450549Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about325machinehoursandassumption ofexpenditure on
peripherals andjob-oriented terminals).
95Useofscientific divisions 1237737 1237737Thisappropriation coverstheexpenditure on31men/yearassigned
toresearch .
TOTAL 1858839 187368416.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.76
Objective : Information analysisoffice
Tranche1973:5100000u.a.(Totalallocationforprogramme adoptedon14May1973,OJNoL153/73and25August1975,OJNoL231/75)
finu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.232.23.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 61067 54048Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES20000 17700
93Useofscientificandtechnicalsupport 235165 235165
94Useofmajorinstallations 247931 247931Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about231machinehours).
95Useofscientific divisions 1101054 1101054Thisappropriation coverstheexpenditure on27men/yearassigned
toresearch .
TOTAL 1665217 1665898NoL40/81

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective : CentralBureauforNuclearMeasurementNoL40/82Tranche1973:20350000u.a.(Totalallocationforprogramme adoptedon14May1973,OJNoL153/73and25August1975,OJNoL231/75)
(inu.aJOfficialTournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassoíexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.242.24.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 434110 466150Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onconsumables andequipment .Italsoincludes
industrial electricity fissilematerialsandradioisotopes andequip­
mentmaintenance expenditure .
50Contracts
SECONDARY CHARGES 24000 20800
93Useofscientificandtechnicalsupport 557039 557039
94Useofmajorinstallations1211217 1781217Thisappropriation coverstheuseofthemajorinstallations ofthe
CBNM—1.46.0.Theseappropriations forpaymentincludethe
secondtranche (570000u.a.)forinvestments committed in1974.
95Useofscientific divisions 3532355 3532355Thisamountcoverstheexpenditure on102men/yearassignedto
research .
TOTAL 5758721 635756116.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.76Objective : Technical assistance topowerplantoperators
Tranche1973:6100000u.a.(Totalallocationforprogramme adoptedon14May1973,OJNoL153/73and25August1975,OJNoL231/75)
(tnu.a.)OfficialTournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.252.25.0
99SECONDARY CHARGES
Thebalanceofappropriation account1.93.0
Technical assistance topowerplantoperators
tobeassignedtothiscategory
TOTAL1588012 1688012Thisobjectiveistomakeequipment ortechniques availableto
outsidersagainstpayment .
Forthepurposesofimplementing thisobjective,aspecialappro­
priationaccount (1.93)hasbeencreatedwhichrecordsallexpendi­
tureundertheobjectiveandmakesprovisionforcoveringsuch
expenditure bymeansofresourcesderivedeitherfromoutsiders
orfromtheobjectiveitself(assignment ofthebalancenotcovered
bypaymentsfromoutsidersforservicessupplied).
Thisappropriation coverstheassignment ofthebalanceofappro­
priationaccount1.93.0'Technical assistance topowerplant
operators'.
1588012 1688012NoL40/83

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRCNoL40/84Objective : Training
Tranche 1973: 745000u.a.
Tranche 1975: 348713u.a.
Total:1093713u.a.(Programme allocation :1450000u.a.adopted14May1973,OJNoL153/73)
Amendment 1975:+38739u.a.(CouncilDecisionof25August1975,OJNoL231/75)
Total:1132452u.a.
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.262.26.0
PRIMARY CHARGESTheexpenditure providedforinthischapteristocoverthe
organization ofcoursesforoutsiders .
11Staff 20500 20500Thisappropriation isintendedtocovertheexpenditure involved
intranslation andtypingtobecontracted out.
22Movablepropertyandincidentalexpenditure 13900 21400Thisappropriation isintendedtocovertheexpenditure involved
inthefitting-out oflecturerooms.
24Entertainment andrepresentation expenditure 5100 5100
25Formalandothermeetings 21000 41000Thisappropriation isintendedtocoverthefeesandexpensesof
outsideinstructors .
27Publication andinformation
SECONDARY CHARGES6941 9441
95Useofscientific divisions 403239 403239Thisappropriation coverstheexpenditure on10men/yearassigned
toresearch .
TOTAL 470680 50068016.2.76

16.2.76TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
TransferofactivitiesofIspra-Ireactor
2200000u.a.(Totalallocationforprogramme adoptedon14May1973,OJNoL153/73)
-1298000u.a.(CouncilDecisionof25August1975,OJNoL.231/75)Objective :
Tranche 1973:
Amendment 1975:
Total:902000u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.272.2.70
SECONDARY CHARGES
Useofmajorinstallations 94 511906 511906Thisarticlecoverstheexpenditure involvedintheclosureand
transferoftheIspra-Ireactor (appropriation account1.42.0).OfficialJournaloftheEuropean Communities
TOTAL 511906 511906NoL40/85

NoL40/86TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Technical assessments insupportofCommission activities
1722000u.a.(TotalallocationadoptedbytheCouncilon18June1973was2000000u.a.)
—1312000u.a.Objective :
Tranche 1973:
Correction 1974:
Tranche 1975:
Total:
Correction :1975:
Total:+35005u.a.
445005u.a.
4-97018u.a.(CouncilDecisionof25August1975,OJNoL213/75)
542023u.a.(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat, Heading
2.282.28.0 Thisobjectiveincludes :OfficialJournaloftheEuropean Communities—publicserviceactivitiesusinginparticular systemanalysis
techniques :collection andanalysisofdata,preparation of
models,development ofmethodsofcalculation andcodesfor
computers ,studiesoftheresults;
—forwardstudiesoftheforeseeable development ofelectronic
components requiredforbuildingcomputersandtheirperipheral
equipment .
Inaccordance withtheinsertion madeintheminutesofthe
Councilmeetingatthetimeoftheadoptionoftheprogramme
decisionsrelatingtodirectactioncoveredbyList'B'ithasbeen
agreedthat,fromthebeginningofthefinancialyear1974,these
activitieswillbefinancedfromtheGeneralBudget,
Inordertocomplywiththisrequirement oftheCouncilbudgetary
authorities ontheonehand,andtheCouncil'sprogramme decision
ontheother,aspecialappropriation accounthasbeencreated
(1.91)recordingtheexpenditure underthisobjectiveandmaking
provisionforresourcesderivedfromChapter26(item2652)of
SectionIII—Commission —oftheBudgetoftheEuropean
Communities .SECONDARY CHARGES
99Thebalanceofappropriation account1.91to
beassignedtothiscategory61242 61242 Anybalanceofappropriation account1.91'Technicalassessments
insupportofCommission activities'willfallunderthiscategory.
TOTAL 61242 6124216.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective : Europeandataprocessing network16.2.76
Trancheopenedin1972:1000000u.a.(Totalprogramme appropriation underCouncilDecisionof25April1972,OTNoL112/72)
(inu.a.)OffirialJournalofthpF.uronean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
Notes
Cat. Headingfor
payment
2.302.30.0
PRIMARY CHARGESThisactivitywasdecideduponin1972foraperiodoffiveyears,
underCOST(ProjectNo11);itrepresents theCommunity's contri­
butionundertheagreement fortheconstruction ofaEuropean
data-processing network,oneofthenodalcentresofwhichwillbe
theIspraEstablishment .
30Technicaloperatingexpenditure 190670 127469Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES8000
93Useofscientificandtechnicalsupport 19331 19331
94Useofmajorinstallations 27721 27721Thisappropriation coverstheuseoftheComputer —1.40.0—
(about35machinehours).
95Useofscientific divisions 161296 161296Thisappropriation coverstheexpenditure on4men/yearassigned
toresearch .
TOTAL 399018 343817NoL40/87

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Research undercontractNoL40/88Objective :
Tranche 1973:
Tranche 1975:956000u.a.(Programme appropriation of1850000u.a.underCouncilDecisionof14May1973,OJNoL153/73)
363651u.a.
Total:1319651u.a.
Correction 1975:+47913u.a.(CouncilDecisionof25August1975,OJNoL231/75)
Total:1367564u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.402.40.0 Thisobjective istopromotejointresearchbetweentheJRCand
interested outsidersinordertogainthemaximum benefitfrom
theJRCprogramme .
Anappropriation accounthasbeencreatedwhichrecordsall
expenditure undertheobjectiveandtheresourcesobtainedfrom
outsidersundercontractsfinancedinwholeorinpartfromthe
appropriations forthisobjective .OfficialJournaloftheEuropean Communities
SECONDARY CHARGES
99Thebalanceofappropriation account1.92to
beassignedtothiscategory 527201 572201Thisappropriation coverstheassignment ofthebalanceofappro­
priationaccount1.92.0,'Researchundercontract'.
TOTAL 527201 57220116.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.76Objective : Standards andreferencematerials
Tranche1973:6200000u.a.(Totalprogramme appropriation underCouncilDecisionsof14May1973and18June1973,OJNosL153/73andL189/73)
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
Notes
Cat. Headingfor
payment
2.512.51.0
PRIMARY CHARGES
11Staff 3300 3300
25Formalandothermeetings 18905 18905
27Publication andinformation 5550 5550
30Technicaloperatingexpenditure 144619 130836Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES8900 8900
93Useofscientificandtechnicalsupport 354985 354985
94Useofmajorinstallations 25123 25123Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about14machinehours).
95Useofscientific divisions 1572637 1572637Thisappropriation coverstheexpenditure on39men/yearassigned
toresearch .
TOTAL 2134019 2120236NoL40/89

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective : Protection oftheenvironment
Tranche1973:15850000u.a.(Totalprogramme appropriation underCouncilDecisionsof14May1973and18June1973,OJNos153/73andL189/73)NoL40/90
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.522.52.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 281405 432040Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
aswellascertaincapitalexpenditure andinparticularthepurchase
ofadeviceforcountingparticlessuspended inwater.
50Contracts
SECONDARY CHARGES20000 18000
93Useofscientificandtechnicalsupport 891055 891055
94Useofmajorinstallations 107265 107265Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about94machinehours).
95Useofscientific divisions 3750132 3750132Thisappropriation coverstheexpenditure on93men/yearassigned
toresearch .
TOTAL 5049857 519849216.2.76

TITLE2—JOINTPROGRAMME —INDIRECT ACTION —JRC
Objective : Remotesensingoftheearth'sresources
Tranche1973: 1050000u.a.(Totalprogramme appropriation underCouncilDecisionof14May1973,OJNoL153/75)
Correction 1975:+370000u.a.(CouncilDecisionof25August1975,OJNoL231/75)16.2.76
Total:1420000u.a.
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.532.53.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 57585 50070Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance ,
alsoamobilemeasuring unit(25000u.a.)andasetofradio­
spectrometry apparatus (22000u.a.).
50Contracts
SECONDARY CHARGES20000 15770
93Useofscientificandtechnicalsupport 146473 146473
"
94Useofmajorinstallations 193033 193033Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about188machinehours).
95Useofscientific divisions 272851 272851Thisappropriation coverstheexpenditure on:
—4menassignedtoresearch(1January/31March1975);
—8menassignedtoresearch(1April/31December 1975).
TOTAL 689942 678197NoL40/91

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective : NewtechnologiesNoL40/92Tranche1973: 3050000u.a.(Totalprogramme appropriation underCouncilDecisionof18June1973,OJNoL189/73)
(tnu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.542.54.0
PRIMARY CHARGESThisobjectivecoversstudiesonsolarenergyandtherecycling
ofrawmaterial .
30Technicaloperatingexpenditure 21417 69641Thisappropriation coverrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES8000 45100Thisappropriation isintendedtocovercontractsforstudieson
selectivesurfaces,semi-conductors ,solarenergyconversion ,technical
andeconomic assessment ofself-contained units(solarenergy)and
dataacquisition (recyclingofrawmaterials).
93Useofscientificandtechnicalsupport 246171 246171
94Useofmajorinstallations 5133 5133Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about5machinehours).
95Useofscientific divisions 604860 604860Thisappropriation coverstheexpenditure on15men/yearassigned
toresearch .
TOTAL 885581 97090516.2.76

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC16.2.76Objective :
Tranche 1975:Standards andreferencesubstances (Community BureauofReferences ,Petten)
1360000u.a.(CouncilDecisionof25August1975,OJNoL231/75)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.602.60.0
PRIMARY CHARGES
Meetingsandinterviews
Technicaloperatingexpenditure25
305500
685005500
68500Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .OfficialTournaloftheEuropean CommunitiesSECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofscientific divisions93
9557080
37527757080
375277Thisappropriation coverstheexpenditure on10men/yearassigned
toresearch .
TOTAL 506357 506357NoTAom

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRCNoL40/94Objective : High-temperature materials
Tranche1975: 3600000u.a.(CouncilDecisionof25August1975,OJNoL231/75)
(inu.a.)OfficialTournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.612.61.0
PRIMARY CHARGES
25Meetingsandinterviews 12000 12000
30Technicaloperatingexpenditure
SECONDARY CHARGES89000 89000Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance .
93Useofscientificandtechnicalsupport 57080 57080
94Useofmajorinstallations 100000 100000Thisappropriation coversuseoftheHFRreactor.
95Useofscientific divisions 921134 921134Thisappropriation coverstheexpenditure on28men/yearassigned
toresearch .
TOTAL 1179214 117921416.2.76

TITLE2—JOINTPROGRAMME —INDIRECT ACTION —JRC16.2.76Objective : Direction andcoordination
Tranche1973:7684000u.a.(Programme appropriation :8100000u.a.underCouncilDecisionof14May1973,OJNoL153/73)
Correction 1975:+2676000u.a.(CouncilDecisionof25August1975,OJNoL231/75)
Total:10360000u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
2.902.90.0 Thisobjective coverstheactivities oftheDirectorate-General ,
coordination andmanagement oftheJointResearchCentrepro­
grammesandcertaininvestments ofgeneralinterest.
PRIMARY CHARGES
Technicaloperatingexpenditure
Contract38000
2000038000
2000030
50
92OfficialJournaloftheEuropean CommunitiesSECONDARY CHARGES
Useofinfrastructure 3627147 3627147Expenditure ontheobjective 'Direction andcoordination 'itself
andexpenditure forexceptional investments hasbeenincludedin
Appropriation Account1.20(GeneralInfrastructure )asitisstrictly
ofageneralcharacter :itischargedtotheobjective 'Directionand
coordination 'byinvoicing .
Theamountismadeupasfollows :
—expenditure ontheobjective 'Directionand
coordination 'itself(includingstaffexpenditure :
55officialsandestablishment staff,andfour
localstaff) 3011061u.a.
—shareinthefinancingofIsprainfrastructure 616086u.a.
93
94
95Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions59013
69956
334669
414878559013
69956
334669
4148785 TOTALNoL40/95

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTIONNoL40/96Objective : Controlled thermonuclear fusionandplasmaphysics
Tranche 1971: 38400000u.a.
Amendment in1972:1537000u.a.(Staff1971)
Totalfor1971:39937000u.a.
Tranche 1972: 6563000u.a.
Totalfor1972:46500000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143/71)
Tranche1973: 9696000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153/73)
Total:56196000u.a.
Tranche1974:14900000u.a.(Appropriation underCouncilDecisionof17December 1973,OJNoL30/74)
Tranche 1975: 4000u.a.
Total:71100000u.a.Totalprogramme appropriation
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.203.20.0
PRIMARY CHARGES
11Staff 10000 10000Appropriation for:
—useoftemporary stafftocopewithextraworkandabsenceofstaffthrough
illness;
■—typingcontracted out.
13Missionsanddutytravel 30000 30000Appropriation formissionanddutytravelexpenditure ofpersonsassignedtothis
objective .
22Movablepropertyandincidentalexpenditure 3000 3000Appropriation mainlyforthepurchaseofelectronic computers forcertain
scientific calculations .
23Recurringadministrative expenditure 700 700Appropriation forrefreshments ,andoccasionally snacks,servedatinternal
meetings .
24Entertainment andrepresentation expenditure 1200 1200Thisappropriation isbasedonthenumberofvisitorsfrombothmemberand
non-member countries .
25Formalandothermeetings 40000 40000Appropriation forthetravel,subsistence andincidental expensesofgovernment
expertsandothersparticipating inmeetingsofliaisoncommittees ,studygroups
andworkingparties.
30Technicaloperatingexpenditure— 1133
50Contracts (-)38374216821849Appropriations forpaymentinthiscategoryareintendedinparticular tocover
expenditure arisingoutofcommitments previously contracted underanumber
ofcontracts concluded withnationalbodiesintheMember States.16.2.76

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
(inu.a.)16.2.76
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
SECONDARY CHARGES
Useofstaff 91 3629927 3629927Thisamountcoversstaffexpenditure asfollows:
—87Category Astaffat32990-29u.a.=2870155-34u.a.
—42Category Bstaffat19032-61u.a.=799369-57u.a.
—3Category Cstaffat12812-50u.a.=38437-50u.a.
TOTAL 3707962-41u.a.
Thefollowing aretobedeductedfrom
theforegoing staffandtotal:
—6Category Astaffat32990*29u.a.
—6Category Bstaffat19032*61u.a.=197941-74u.a.
=114195-66u.a.
312137-40u.a.
forthreemonths 78035-00u.a.
NEWTOTAL 3629927-41u.a.OfficialJournaloftheEuropean Communitiesbecause,bythissupplementary amendingdraftbudget,6CategoryApostsand
6Category Bpostsaretransferred tothenewactionprojectsenteredin
Chapters 3.61to3.65.
Useofinfrastructure 41715 4171592
TOTAL 337280020579524NoL40/97,

TIMETABLENoL40/98Title3—Chapter3.20—Objective :Controlled thermonuclear fusionandplasmaphysics
Tranche 1971: 38400000u.a.
Amendment in1972:1537000u.a.(Staff1971)
Totalfor1971: 39937000u.a.
6563000u.a. Tranche 1972:
Totalfor1972
Tranche 1973:46500000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143/71)
9696000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153/73)
Total:56196000u.a.
Tranche1974:14900000u.a.(Appropriation underCouncilDecisionof17December 1973,OJNoL30/74)
4000u.a. Tranche 1975:
Total:71100000u.a.Totalprogramme appropriation
(inu.aJOfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure1976and
subsequent
1971i1)1972t1)1973(2)1974(3) 1975 1971(4)1972(4)1973(5) 1974 1975 financial
years
PRIMARY CHARGES
11Staff— 11618 96899 7500 10000— 11618 96899 7500 10000—
12Recruitment ,termination ofser­
viceandtransfers —allowances
andexpenditure— 5998 3740— — — 5998 3740— — —
13Missionsanddutytravel— 10269 17829 27000 30000— 10269 17829 27000 30000—
22Movablepropertyandincidental
expenditure— — 447 2800 3000— — 447 2800 3000 —
23Recurringadministrative
expenditure— — — 600 700— — — 600 700—
24Entertainment andrepresentation
expenditure— 140 1204 1100 1200— 140 1204 1100 1200—
25Formalandothermeetings— 25095 32810 37000 40000— 25095 32810 37000 40000—
30Technicaloperatingexpenditure— — 1867 1133— — 1867— 1133—
50Contracts 374898733301455675937615637711(-)3843423840000
(6)1220214793904981620000016821249609293
TOTALPRIMARY CHARGES 374898733354575691417215714844(-)2994423840000122552679545294162760001690728260929316.2.76

TIMETABLE (cont'd)16.2.76
(inu.a.)
Foreseeable commitments Foreseeable payments
Cat.Breakdown byclassofexpenditure
1971(M1972O 1973(2)1974(3) 1975 1971(4)1972(4)1973(5) 1974 19751976and
subsequent
financial
years
SECONDARY CHARGES
Useofstaff
Useofinfrastructure1495274 1495274 91
921629367
130341847110
214372949384
390163629927
423151629367
130341847110
214372949384
390163629927
42315
TOTAL
SECONDARY CHARGES 1495274164240118685472988400367224214952741642401186854729884003672242OfficialJournaloftheEuropean Communities
Grandtotal52442613499697687827191870324433728005335274
(6)13897668114138411926440020579524609293
(*)Commitments contracted .
(')Commitments contracted against1973appropriations andappropriations from1972to1973.
(3)Includingappropriations from1973.
(4)Finalimplementation .NoL40/99 (5)Includingappropriations carriedforwardtothenextfinancialyear.
(6)Including'Council *carry-overs implemented in1972.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Biologyandhealthprotection -radiationprotectionNoL40/100
Tranche 1971: 1947000u.a.
Amendment in1972:1491000u.a.(Staff1971)
Totalfor1971: 3438000u.a.
Tranche 1972: 13897000u.a.
Totalfor1972:17335000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143/71)
Tranche1973: 1551000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153/73)
Total:18886000u.a.(Totalprogramme appropriation )
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.303.30.0
PRIMARY CHARGES
11Staff 3400 3400Appropriation for:
—useoftemporary stafftocopewithextraworkandabsenceofstaffthrough
illness;
—typingcontracted out.
13Missionsanddutytravel 32000 32000Appropriation formissionanddutytravelexpenditure ofpersonsassignedtothis
objective .
22Movablepropertyandincidentalexpenditure tokenentrytokenentry
23Recurringadministrative expenditure 400 400Appropriation forrefreshments ,andoccasionally snacks,servedatinternal
meetings .
24Entertainment andrepresentation expenditure 2900 2900Thisappropriation isbasedonthenumberofvisitorsfrombothmemberand
non-member countries .
25Formalandothermeetings 35000 35000Appropriation forthetravel,subsistence andincidental expensesofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
30Technicaloperatingexpenditure 110000 100000Appropriation fortheordinaryresearchexpenditure oftheBiologyGroupat
Ispra.
40Investment—
50Contracts (-)450789 I165765Appropriations forpaymentinthiscategoryareintendedinparticulartocover
expenditure arisingoutofcommitments previously contracted underanumber
ofcontracts concluded withnationalbodiesintheMemberStates.16.2.76

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)16.2.76(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
SECONDARY CHARGES
91Useofstaff 2212369 2212369Thisappropriation coversstaffexpenditure asfollows:
—52Category Astaffat32990-29u.a.=1715495-15u.a.
—17Category Bstaffat19032-61u.a.=323554-35u.a.
—5Category Cstaffat12812-50u.a.=64062-50u.a.
—3Establishment staffat11666-67u.a.=35000-00u.a.
—10Localstaffat9880-00u.a. =99000-00u.a.
Total2237112-00u.a.
Thefollowing aretobedeductedfromtheforegoing staffandtotal:
—·3Category Astaffat32990-29u.a.=98970-00u.a.
forthreemonths=24742-71u.a.
NEWTOTAL 2212369-29u.a.
because,bythissupplementary amending draftbudget,3Category Apostsare
transferred tothenewactionprojectsenteredinChapters3.61to3.65.
92Useofinfrastructure 375504 375504
Thisamountcoverstheuseoftheinfrastructure :
—oftheJRC(350000u.a.)—back-upforBiologystaffassignedtotheJRC;
—oftheHeadquarters —indirectaction(25504u.a.).
93Useofscientificandtechnicalsupportservices 7812 7812
TOTAL 2328596 3935150No40/101

TIMETABLE
Title3—Chapter3.30—Objective :Biologyandhealthprotection —radiationprotectionNoL40/102
(Staff1971)Tranche 1971:
Amendment in1972:
Totalfor1971:
Tranche 1972:1947000u.a.
1491000u.a.
3438000u.a.
13897000u.a.
17335000u.a.
1551000u.a.
18886000u.a.Totalfor1972:
Tranche 1973:
Total:(Appropriation underCouncilDecisionof21June1971,OJNoL143/71)
(Appropriation underCouncilDecisionof14May1973,OJNoL153/73)
(Totalprogramme appropriation )
(inu.aJOfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1971C)1972(l)1973(2)1974<3) 1975 1971(4)1972(4)1973(5) 1974 19751976and
subsequent
financial
years
PRIMARY CHARGES
11Staff— 2319 4868 3200 3400— 2319 4868 3200 3400—
13Missionsanddutytravel— 17409 17629 28000 32000— 17409 17629 28000 32000—
22
23Movablepropertyandincidental
expenditure
Recurringadministrative
expenditure—
200token
entry
42token
entry
300token
entry
400—
200token
entry
42token
entry
300token
entry
400—
24Entertainment andrepresentation
expenditure— 1500 1142 2800 2900— 1500 1142 2800 2900 —
25Formalandothermeetings— 21447 20536 30000 35000— 21447 20536 30000 35000—
30Technicaloperatingexpenditure134168112102106505139791 110000 97358 10918214623511000010000039791
40Investment 2232— — — 1110 1122— — —
50Contracts 134879443402912339499 1062844(-)450789126243418486432183032 I7500001165765430765
TOTALPRIMARY CHARGES 1485194449526824902211266935(-)2670891360902200182223734841924300133946547055616.2.76

TIMETABLE (contid)
(inu.a.)16.2.76
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971i1)1972(')1973(2)1974(3) 1975 1971(4)1972(4)1973f5) 1974 19751976and
subsequent
financial
years
91
92
93SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnical
support
TOTAL
SECONDARY CHARGES
Grandtotal13547181246528
310677
3851381917
331038
142881812428
353970
138372212369
375504
781213547181246528
310677
3851381917
331038
142881812428
353970
138372212369
375504
7812—
1354718155759017272432180235259568513547181557590172724321802352595685 —
2839912605285842174643447170232859627156203559412410072741045353935150470556OfficialTournaloftheEuropean Communities
v)Commitments contracted .
(2)Commitments contracted against1973appropriations andappropriations from1972to1973.
C3)Includingappropriations from1973.
{*)Finalimplementation .NoL40/103
<5)Includingappropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective : EnergyeconomyNoL40/104Tranche1975:2390000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
Notes
Cat. Headingfor
payment
3.613.61.0
PRIMARY CHARGES
11Staff 3247 3247Thisappropriation coversexpenditure ontyping.
13Missionsanddutytravel 3000 3000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective .
24Entertainment andrepresentation expenditure 250 250Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries .
25Formalandothermeetings 5000 5000Appropriation forthetravel,subsistence andincidental expensesof
government expertsandothersparticipating inmeetingsofstudy
groupsandworkingparties.
50Contracts
SECONDARY CHARGES475250 74250Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective .
91Useofstaff 13006 13006Thisamountcoversstaffexpenditure asfollows:
1Category Astaffat32990-29u.a./yr=32990-29u.a.
1Category Bstaffat19032-61u.a./yr=19032-61u.a.
52022-90u.a.
forthreemonths=13006u.a.
92Useofinfrastructure 247 247
TOTAL 500000 9900016.2.76

TIMETABLE16.2.76 Title3—Chapter3.61—Objective :Energyeconomy
Tranche1975:2390000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a,)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1975 1976 1977 1978 1975 1976 1977 19781979and
subsequent
financial
years
PRIMARY CHARGES
11Staff 3247 17574 — 3247 17574 '-
13Missionsanddutytravel 3000 15000 — 3000 15000 —
24Entertainment andrepresentation expenditure 250 1000 — 250 1000 —
25Formalandothermeetings 5000 24000 — 5000 24000 —
50Contracts 475250 1749570 — 74250 1998270152300
TOTALPRIMARY CHARGES 486747 1807144 — 85747 2055844152300
SECONDARY CHARGES
91Useofstaff 13006 82142 — 13006 82142 —
92Useofinfrastructure 247 714— 247 714 —
TOTALSECONDARY CHARGES 13253 82856 13253 82856 —
Grandtotal 500000 1890000 — 99000 2138700152,300NoL40/105

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTIONNoL40/106Objective :Production anduseofhydrogen
Tranche1975:2340000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.623.62.0
PRIMARY CHARGES
11Staff 3000 3000Thisappropriation coversexpenditure ontyping.
13Missionsanddutytravel3000 3000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective .
24Entertainment andrepresentation expenditure 250 250Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries .
25Formalandothermeetings5000 5000Appropriation forthetravel,subsistence andincidentalexpensesof
government expertsandothersparticipating inmeetingsofliaison
committees ,studygroupsandworkingparties.
50Contracts
SECONDARY CHARGES507150 77150Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective .
91Useofstaff 21254 21254Thisamountcoversstaffexpenditure asfollows:
2Category Astaffat32990-29u.a./yr=65980-58u.a.
1Category Bstaffat19032-61u.a./yr=19032-61u.a.
85013-19u.a.
forthreemonths=21254u.a.
92Useofinfrastructure 346 346
TOTAL 540000 11000016.2.76

TIMETABLE16.2.76
Title3—Chapter3.62—Objective :Production anduseofhydrogen
Tranche1975:2340000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1975 1976 1977 1978 1975 1976 1977 19781979and
subsequent
financial
years
PRIMARY CHARGES
11Staff 3000 17616— 3000 17616—
13Missionsanddutytravel 3000 15000 — 3000 15000
24Entertainment andrepresentation expenditure 250 1000 — 250 1000—
25Formalandothermeetings 5000 24000 — 5000 24000—
50Contracts 507150 1617183 — 77150 1901383145800
TOTALPRIMARY CHARGES 518400 1674799 — 88400 1958999145800
SECONDARY CHARGES
91Useofstaff 21254 124122— 21254 124122
92Useofinfrastructure 346 1079 346 1079
TOTALSECONDARY CHARGES 21600 125201— 21600 125201
Grandtotal 540000 1800000 — 110000 2084200 145800NoL40/107

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :SolarenergyNoL40/108
Tranche1975:3740000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
finu.a.)OfficialTournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.633.63.0
PRIMARY CHARGES
11Staff 3058 3058Thisappropriation coversexpenditure ontyping.
13Missionsanddutytravel 3000 3000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective .
24Entertainment andrepresentation expenditure250 250Thisappropriation isbasedonthenumberofvisitorsfromboth
member andnon-member countries .
25Formalandothermeetings5000 5000Appropriation forthetravel,subsistence andincidental expensesof
government expertsandothersparticipating inmeetingsofliaison
committees ,studygroupsandworkingparties.
50Contracts
SECONDARY CHARGES688850 107850Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective .
91Useofstaff 29501 29501Thisamountcoversstaffexpenditure asfollows:
3Category Astaffat32990-29u.a./yr=98970-87u.a.
1Category Bstaffat19032-61u.a./yr=19032-61u.a.
118003-48u.a.
forthreemonths=29501u.a.
92Useofinfrastructure 341 341
TOTAL 730000 14900016.2.76

TIMETABLE16.2.76Title3—Chapter3.63—Objective :Solarenergy
Tranche1975:3740000u.a.(CouncilDecisionof22August1975,OTNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1975 1976 1977 1978 1975 1976 1977 19781979and
subsequent
financial
years
PRIMARY CHARGES
11Staff 3058 15514 3058 15514 —
13Missionsanddutytravel 3000 20000 3000 20000—
24Entertainment andrepresentation expenditure 250 1000 250 1000—
25Formalandothermeetings 5000 24000 — 5000 24000
50Contracts 688850 2765673 — 107850 2134373 i212300
TOTAL PRIMARY CHARGES 700158 2826187 — 119158 2194887 1212300
SECONDARY CHARGES
91Useofstaff 29501 182232— 29501 182232—
92Useofinfrastructure 341 1581 — 341 1581— ·
TOTALSECONDARY CHARGES 29842 183813 — 29842 183813
Grandtotal 730000 3010000 — 149000 2378700 I212300NoL40/109

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTIONNoL40/110Objective :Geothermal energy
Tranche1975:2760000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a,)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.643.64.0
PRIMARY CHARGES
11Staff 3030 3030Thisappropriation coversexpenditure ontyping.
13Missionsanddutytravel 3000 3000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective .
24Entertainment andrepresentation expenditure 250 250Thisappropriation isbasedonthenumberofvisitorsfromboth
member andnon-member countries .
25Formalandothermeetings 5000 5000Appropriation forthetravel,subsistence andincidental expensesof
government expertsandothersparticipating inmeetingsofliaison
committees ,studygroupsandworkingparties.
50Contracts
SECONDARY CHARGES410750 61750Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective .
91Useofstaff 17664 17764Thisamountcoversstaffexpenditure asfollows :
1Category Astaffat32990-29u.a./yr=32990-29u.a.
2Category Bstaffat19032-61u.a./yr=38065-22u.a.
71055-51 u.a.
forthreemonths=17764u.a.
92Useofinfrastructure 206 206
TOTAL 440000 9100016.2.76

TIMETABLE16.2.76Titre3—Chapter3.64—Objective :Geothermal energy
Tranche1975:2760000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat Breakdown byclassofexpenditure
1975 1976 1977 1978 1975 1976 1977 19781979and
subsequent
financial
years
PRIMARY CHARGES
11Staff 3030 17241 — 3030 17241—
13Missionsanddutytravel 3000 15000 — 3000 15000—
24Entertainment andrepresentation expenditure 250 1000 — 250 1000—
25Formalandothermeetings 5000 24000 — 5000 24000—
50Contracts 410750 2155667 — 61750 2142867361800
TOTALPRIMARY CHARGES 422030 2212908 - 73030 2200108361800
SECONDARY CHARGES
91Useofstaff 17764 106174— 17764 106174—
92Useofinfrastructure 206 918— 206 918—
TOTALSECONDARY CHARGES 17970 107092— 17970 107092—
Grandtotal 440000 2320000 — 91000 2307200361800NoL40/111

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :SystemsanalysisNoL40/112
Tranche1975:770000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(tnu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.653.65.0
PRIMARY CHARGES
11Staff 2595 2595Appropriation intendedtocovertypingwork.
13Missionsanddutytravel 2000 2000Appropriation intendedtocovermissionexpenditure andexpenditure
ofstaffassignedtothisobjective .
24Entertainment andrepresentation expenditure 250 250Theappropriation underthisheadingwascalculated asafunction
ofthenumberofvisitorsfromMember Statesandthirdcountries .
25Formalandothermeetings 2000 2000Appropriation intendedtocoverthetravelandsubsistence expendi­
tureandaccessoryexpenditure ofthegovernment andotherexperts
participating instudygroupsandworkingparties.
50Contracts
SECONDARY CHARGES146750 17750Appropriation intendedtocoverexpenditure arisingfromcontracts
concluded inimplementation ofthisresearchobjectiveorincurred
byorganizations intheMemberStates.
91Useofstaff 26012 26012Thisappropriation relatestostaffexpenditure estimatedasfollows :
—2Category Astaffat32990-29u.a./yr=65980-58u.a.
—2Category Bstaffat19032-61u.a./yr=38065-22u.a.
104045-80u.a.
forthreemonths=26012u.a.
92Useofinfrastructure 393 393
TOTAL 180000 5100016.2.76

TIMETABLE16.2.76Title3—Chapter3.65—Objective :Systemsanalyses
Tranche1975:770000u.a.(CouncilDecisionof22August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1975 1976 1977 1978 1975 1976 1977 19781979and
subsequent
financial
years
PRIMARY CHARGES
11Staffexpenditure 2595 10138— 2595 10138 —
13Missionsanddutytravel 2000 20000— 2000 20000 —
24Entertainment andrepresentation expenditure 250 1000— 250 1000 —
25Formalandothermeetings 2000 24000— 2000 24000 —
50Expenditure undercontracts 146750 369159— 17750 378759 119400
TOTALPRIMARY CHARGES 153595 424297— 24595 433897 119400
SECONDARY CHARGES
91Useofstaff 26012 164284— 26012 164284—
92Useofinfrastructure 393 1419— 393 1419—
TOTALSECONDARY CHARGES 26405 165703— 26405 165703—
Grandtotal 180000 590000— 51000 599600 119400NoL40/113

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Management andstorageofradioactive waste
Tranche1975:19160000u.a.(Appropriation underCouncilDecisionof26June1975,OJNoL178/75)NoL40/114
(mu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
3.663.66.0
PRIMARY CHARGES
11Staffexpenditure 6000 6000Appropriation forexpenditure ontyping.
13Missionsanddutytravel 2500 2500Appropriation formissionanddutytravelexpenditure ofstaff
assignedtothisobjective .
24Entertainment andrepresentation expenditure 1000 1000Appropriation forexpenditure onvisitsofnon-Commission staff
totheCommission oronreceptions heldduringCommittee
meetings .
25Formalandothermeetings 28000 28000Appropriation fortravelling ,subsistence andattendant expensesof
government expertsandothersparticipating inworkingpartiesor
management committees .
50Contracts
SECONDARY CHARGES2405624 1205624Appropriation forfinancingthefirstresearchcontractsconcluded
fortheimplementation ofthebasicprogramme andthegeneral
programme .
91Staff 71056 71056Thisappropriation corresponds tostaffexpenditure asfollows:
—1Category Astaffmemberat32990-29u.a.=32990-29u.a.
—2Category Bstaffat 19032-61u.a.=38065-22u.a.
71055-51 u.a.
92Infrastructure 820 820
TOTAL 2515000 131500016.2.76

TIMETABLE16.2.76
Title3—Chapter3.66—Objective :Management andstorageofradioactive waste
Tranche1975:19160000u.a.(Appropriation underCouncilDecisionof26June1975,OJNoL178/75)
(inu.a.)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1975 1976 1977 1978 1979 1975 1976 1977 1978 19791980and
subsequent
financial
years
PRIMARY EXPENSES
11Staffexpenditure 6000— — — — 6000— — — — —
13Missionsanddutytravel 2500 2500 2800 3100 3400 2500 2500 2800 3100 3400—
24Entertainment andrepresentation
expenditure 1000 1000 1100 1200 1300 1000 1000 1100 1200 1300—
25Formalandothermeetings 28000 28000 31000 35000 40000 28000 28000 31000 35000 40000—
50Contracts 24056244992937459169738877182488824120562436929374691697408871829851401702684
TOTALPRIMARY CHARGES 24431245024437462659739270182533524124312437244374726597412801830298401702684
SECONDARY EXPENSES
91Staff 71056 106174 121747140009 161010 71056106174 121747 140009161010—
92Infrastructure 820 9Γ8 1027 1181 1358 820 918 1027 1181 1358—
TOTALSECONDARY
CHARGES 71876107092 122774 141190162368 71876107092122774141190162368—
Generaltotal 25150005131529474937140682082695892131500038315294849371426920831922081702684NoL40/115

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRC
Objective :Plutonium andtransplutonium elementsNoL40/116
Tranche1973:8650000u.a.(allocationdecidedbytheCouncilon14May1973,OJNoL153/73andon25August1975,OJNoL231/75)
(inu.a.)OfficialJournaloftHeEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
4.114.11.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 186915 250454Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES183000 178800Thisappropriation isforfinancing thefast-neutron irradiations
beingcarriedoutatRapsodie (Grenoble )andDounreay .
93Useofscientificandtechnicalsupport 243705 243705
94Useofmajorinstallations 703883 703883Thisappropriation coverstheuseofthemajorinstallations atthe
InstituteforTransuranic Elements (1.47.0).
95Useofscientific divisions 1345619 1345619Thisappropriation coverstheexpenditure on40men/yearassigned
toresearch .
TOTAL 2663122 272246116.2.76

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRC
Objective :Supervision andmanagement offissilematerials
Tranche1973:5400000u.a.(Allocation decidedbytheCouncilon14May1973,OJNoL153/73andon25August1975,OJNoL231/75)16.2.76
(mu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
4.124.12.0
PRIMARY CHARGES
Technicaloperatingexpenditure 30 97497 166598Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .OfficialJournaloftheEuropean CommunitiesSECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions93
94
95453706
28750
1088746453706
28750
1088746Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about28machinehours).
Thisappropriation coverstheexpenditure on27men/yearassigned
toresearch .
TOTAL 1668699 1687800NoL40/117

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRCNoL40/118Objective :HFRReactor
Tranche 1973: 22460000u.a.
Tranche 1974: 540000u.a.
Total: 23000000u.a.(Allocation decidedbytheCouncilon14May1973,OJNoL153/73andon25August1975,OJNo231/75)
(inu.a.)OfficialTournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
4.134.13.0
PRIMARY CHARGESThisobjective coverstheoperation ofthereactor,thedesign,
conducting andsupervision ofexperiments ,forprogrammes ofthe
Statestakingpart,and/orforanyoutsiders .
30Technicaloperatingexpenditure
SECONDARY CHARGES.259091 321628Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
94Useofmajorinstallations 5116355 5055685Thisappropriation relatestothebookingofthebalanceofthe
HFRappropriation account—1.41.0.
95Useofscientific divisions 1368178 1368178Thisappropriation coverstheexpenditure on41men/yearassigned
toresearch .
TOTAL 6743624 674549116.2.76

TITLE8—MISCELLANEOUS ACTIVITIES
Objective :Staffawaitingassignment tothenewactivitiesoftheJRCestablishment atPetten16.2.76
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
8.908.90.0
Theappropriations openedinthe1975budgeti.e.,700000u.a.
havebeentransferred bywayofthispreliminary draftbudgetto
Chapters2.60and2.61.
PRIMARY CHARGESOfficialJournaloftheEuropean Communities
TOTALNoL40/119

TITLE9—PROVISIONAL APPROPRIATIONS
(inu.a.)NoL40/120
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
9.309.30.0
11Provisional appropriations forcertainJRC
expenditure adjustments
Staff
Grandtotal1461480 1461480Thereservetobeusedforadjustments resultingfromsuch
remuneration increases asmaybedecideduponbytheCouncil
during1975hasbeenenteredinChapter98ofSectionIIIofthe
budget.
Ifnecessaryitwillbetransferred toeachchapterandappropriation
accountinAnnexItoSectionIIIofthisamendingdraft.
1461480 1461480OfficialJournaloftheEuropean Communities 16.2.76

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/121
PARTTWO
APPROPRIATIONS ACCOUNTS
APPROPRIATION ACCOUNT :STAFF
Summary
(inu.a.)
USESAppropriations
for
commitmentAppropriations
for
paymentTitle Chapter Art. Heading
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction
TOTAL USES44411173
939903944411173
9399039
53810212 53810212
RESOURCES
Commitments Payments
Title Chapter Art. Heading
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction
TOTAL RESOURCES44411173
939903944411173
9399039
53810112 53810312

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a)NoL40/122USES
Breakdown byclassofexpenditureNotes
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.101.10.1
PRIMARY CHARGES
Staff 11 4411217344112173Thisappropriation isdetermined onthebasisofthe
followingstaffnumbers :
—officials
—establishment staff:
—localstaff:1402
469
1871
456OfficialJournaloftheEuropean Communities12Recruitment ,termination ofserviceand
transfers—allowances andexpenses 299000 299000
TOTAL USES 444111734441117316.2.76

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a)16.2.76 OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChap. Art. Cat. Heading Commitments Payments
11.101.10.1 91Community taxes 21081472108147Theestimated breakdown ofstaffexpenditure isbased
onthefollowing averagecosts:
Al—A4 =37471u.a.
A5—A8=27535u.a.
B =18230u.a.
C/D =14001u.a.
Establishment
staff =14902u.a.
Localstaff =11628u.a.
USEOFSTAFF
Generalinfrastructure :generalservicesand
generalexpenses
Directorate andadministrative services
—JRC 1.20.3 6100858 6100858
Management ofwelfarefacilities—JRC1.20.4 637338 637338
Plantandsitemaintenance andplanning
—JRC 1.20.5 2139756 2139756
Industrial protection andsafety—JRC1.20.6 914278 914278
Documentation ,library,publications —
JRC 1.20.7 502810 502810
Management planning—JRC ,1.20.8 252191 252191
Decontamination —JRC 1.20.9 353957 353957
Scientificandtechnicalsupport
Designoffices 1.30.2 425224 425224
Workshops 1.30.3 1962318 1962318
Electronics laboratories 1.30.4 459909 459909
Chemical laboratories 1.30.5 494783 494783NoL40/123

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE (cont'd)
(inu.a.)NoL40/124 OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat.Heading Commitments PaymentsNotes
11.101.10.1 91Scientificandtechnicalplanningsupport 1.30.6 257548 257548
Scientificandtechnicalsupport (PETTEN )1.30.7 492378 492378
Scientificandtechnicalsupport (CBNM)1.30.8 325480 325480
Scientificandtechnicalsupport (Inst.
Transuranic Elements ) 1.30.9 355265 355265
Majorinstallations
Computer Centre 1.40.0 549834 549834
HFRreactor 1.41.0 27464 27464
Essor/Adecoreactor 1.43.0 3553324 3553324
Medium-activity laboratory 1.45.0 282709 282709
Majorinstallations —CBNM 1.46.0 376238 376238
Majorinstallations —Inst.Transuranic
Elements 1.47.0 567628 567628
Scientificdivisions
Scientificdivisions—Ispra 1.50.1 1530995015309950
Scientific divisions —Karlsruhe 1.50.2 2099691 2099691
Scientific divisions—CBNM 1.50.3 2297859 2297859
Scientific divisions —Petten—HFR 1.50.4 810882 810882
Scientific divisions —Petten—
Staffawaitingassignment 1.50.5 753354 753354
TOTAL RESOURCES 4441117344411173
I16.2.76

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
Notes
TitleChap. Art.Breakdown byclassofexpenditure Appropriations Appropriations
Cat. Headingcommitment payment
11.101.10.2 TOTAL USES
(havingregardtothesupplementary and
amending budgetNo1/1975
—Changesinthisdraftbudget
TOTAL USES9531000 9531000
131961 131961Theusesandresources inrespectofappropriation
account1.10.2aredifferentfromthoseinthe1975budget
(takingintoaccountthefirstsupplementary and
amending budgetfor1975),because19posts(tenAand
nineB)authorized inChapters3.20and3.30andin
appropriation accounts 1.48and1.49havebeentrans­
ferredtonewChapters,3.61—3.66,likewisefourAposts
havebeentransferred fromappropriation account1.49to
theJRC.
Henceitisnecessary toamendthebreakdown of
resourcesaccordingly .
93990399399039NoL40/125

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a)NoL40/126 OfficialJournaloftheEurooean CommunitiesRESOURCES
Notes
TitleChap. Art. Cat. HeadingCommitments Payments
11.101.10.2 91Community taxes
Majorinstallations645000 645000Theestimatedbreakdown ofstaffexpenditure isonthe
followingflat-ratebasis:
32990-29u.a.perCategoryAofficialforoneyear
BR-2Reactor
Advanced reactors1.48
1.49750454
664880750454
66488019032-61u.a.perCategory Bofficialforoneyear
12812-50u.a.perCategoryCofficialforoneyear
11666-67u.a.permemberofEstablishment staffperyear
Researchobjectives9880-00u.a.permemberoflocalstaffperyear
Training 3.11 175474 175474
Materials-testing reactors 3.12 45803 45803
Fusion 3.20 3629927 3629927
Biology (jointprogramme ) 3.30 2212369 2212369
Dragon 3.40 518962 518962
Reference materials andmethods
(Community BureauofReferences ) 3.51 149849 149849
Protection oftheEnvironment 3.52 111783 111783
Plutonium recyclinginlight-water reactors 3.60 85013 85013
Energyeconomy 3.61 13006 13006
Production anduseofhydrogen 3.62 21254 21254
Solarenergy 3.63 29501 29501
Geothermal energy 3.64 17764 17764
Systemsanalysis 3.65 26012 26012
Radioactive wastemanagement 3.66 71056 71056
Biology (complementary programme )5.20.0 230932 230932
TOTAL POSTS 9399039 939903916.2.76

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDGENERAL EXPENSES16.2.76 Summary
(inu.a)
USES
NotesBreakdown byclassofexpenditure
TteChap.Art.Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
4801139 11.20 Generaladministrative expenditure —JRC 4801139
Generaladministrative expenditure —Head­
quarters1.20.1
1.20.2
1.20.3
1.20.4
1.20.5
1.20.6
1.20.7
1.20.8
1.20.985000
7969182
820353
4415721
1199789
848711
375781
41195585000
7969182
820353
4415721
1199789
848711
375781
411955Directorate andadministrative services—JRC
Management ofwelfarefacilities—JRC
Plantandsitemaintenance andplanning—
JRC
Industrialprotection andsafety—JRC
Documentation ,libraryandpublications —JRC
Management planning—JRC
Decontamination —JRCOfficialJournaloftheEuropean Communities
TOTAL USES 2092763120927631NoL40/127

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS —JRC
SummaryNoL40/128
(inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChap. Art. Cat. HeadingCommitments Payments
11.20 92Useofwelfarefacilitiesbyoutsiders 1.90.0
SECONDARY CHARGES
Scientificandtechnicalsupport
Designoffices 1.30.2
Workshops 1.30.3
Electronics laboratories 1.30.4
Chemical laboratories 1.30.5
Scientificandtechnicalplanningsupport 1.30.6
Scientificandtechnicalsupport (Petten)1.30.7
Scientificandtechnicalsupport (CBNM)1.30.8
Scientificandtechnicalsupport (Institute
forTransuranic Elements ) 1.30.9
Majorinstallations
Computercentre 1.40.0
HFRreactor 1.41.0
Essor/Adecoreactor 1.43.0
Mediumactivitylaboratory 1.45.0
Majorinstallations (CBNM) 1.46.0
Majorinstallations (InstituteforTrans­
uranicElements ) 1.47.0115000
219941
1004990
237868
256250
134481
341790
179059
210025
283082
18463
1799064
146632
198971
344982115000
219941
1004990
237868
256250
134481
341790
179059
210025
283082
18463
1799064
146632
198971
344982Infrastructure expenditure isallocatedinproportion to
thepayrollforthestaffcoveredbyotherappropriation
accounts (1.30,1.40-1.47 ,1.50).Thisflat-rateallocation
issubjecttoadjustment attheendofthefinancialyear
inthelightoftheactualexpenditure oninfrastructure .
InthecaseofIspra,infrastructure isbrokendownin
proportion tothepayrollforthestaffcoveredby:
—scientificandtechnicalsupport (1.30),
—majorinstallations (1.40.0,1.42.0and1.45.0),
—scientificdivisions (1.50.1),
—Directorate-General ,
—operationoftheEssorreactor (1.43.0).
InthecaseofGeel,Karlsruhe andPetten,infrastructure
expenditure isbrokendowninproportion tothepayroll
forthestaffcoveredby:
—scientificandtechnicalsupport,
—majorinstallations ,
—scientificdivisions ,
ineachestablishment .
Theshareofthe'Biology'objective (Chapter3.30)in
infrastructure expenditure atIsprainreturnforthe
supportprovidedforthestaffsecondedtoitisafixed
amountof350000unitsofaccount .16.2.76

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS —JRC16.2.76Summary
(inu.a)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChap. Art. Cat. HeadingCommitments Payments
11.20 92Scientificdivisions
Scientificdivisions-Ispra 1.50.1 7795680 7795680
Scientific divisions —Karlsruhe 1.50.2 1264357 1264357
Scientificdivisions —CBNM 1.50.3 1234496 1234496
Scientificdivisions—Petten(HFR)1.50.4 547296 547296
Scientificdivisions—Petten(Research )1.50.5 533057 533057
Researchobjectives
Direction andcoordination 2.90.0 3627147 3627147
Biology 3.30.0 350000 350000
Overallresourcesoftheappropriation
account 1.20.2 85000 85000
TOTAL RESOURCES 2092763120927631NoL40/129

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —JRC
(inu.a)NoL40/130 OfficialJournaloftheEuropean CommunitiesUSES
Breakdown byclassofexpenditure Appropriations AppropriationsNotes
TitleChap. Art.
Cat. Headingfor
commitmentfor
payment
11.201.20.1 Thetotaloftheseappropriations issubdivided asfollows:
Directorate-General JRC 76039u.a.
IspraEstablishment 3082608u.a.
PettenEstablishment 360220u.a.
Karlsruhe Establishment 825189u.a.
GeelEstablishment 457083u.a.
PRIMARY CHARGES4801139u.a.
11Staff 576113 576113Thisappropriation coversexpenditure inrespectofover­
timeandvariousallowances (arduouswork,continuous­
processwork,workunderpressure).Itincludesan
allocation of38589u.a.inrespectofovertime (item1150),
whichissubjecttotheprohibition totransferappro­
priationstothisitem.
14Welfareandfurthertrainingofstaff 214005 214005Thisappropriation coversexpenditure inrespectof
restaurants andcanteens,ofstaffrecreation circlesand
offurthertrainingcourses.
21Immovable propertyandincidentalexpenditure 2234924 2234924Thisappropriation coversparticular expenditure in
respectofinsurance ,electricity ,heatingandcleaning .
22Movablepropertyandincidentalexpenditure 889267 889267
23Recurringadministrative expenditure 669629 669629Thisappropriation coversinparticular expenditure on
stationary ,officerequisitesandtelephone .
30Technicaloperatingexpenditure 9151 9151Thisappropriation coversthegeneraloperatingexpendi­
tureofthestores.
50Contracts 188050 188050Thisamountcoverscontracts relatingtoassistance
renderedbytheGFKtotheInstituteforTransuranic
Elements ,bytheCENtotheCentralBureauforNuclear
Measurements andbytheRCNtothePettenCentre.
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 20000 20000
TOTAL USES'4801139480113916.2.76

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
Notes
TitleChap. Art.Breakdown byclassofexpenditure Appropriations Appropriations
Cat. Headingcommitment payment
11.201.20.2
11
14
21
23PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure
TOTAL USES25000 25000
37500 37500
tokenentrytokenentry
22000 22000
/
85000 85000NoL40/131

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDGENERAL EXPENDITURE
(inu.a)NoL40/132 OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat. Heading Commitments PaymentsNotes
11.201.20.2 92USEOFINFRASTRUCTURE
Researchobjectives
Training 3.11 2057 2057Onthewhole,theusesandresources inrespectof
appropriation account1.20asshowninthe1975budget
arenotaffectedbythisdraftamending supplementary
budgetforexpenditure relatingtoresearchandinvest­
mentactivities .
Materialstestingreactors
Fusion
Biology (jointprogramme )
Dragon
Reference materials andmethods
(Community BureauofReference )
Protection oftheenvironment
(pollutants andnuisances )3.12
3.20
3.30
3.40
3.51
3.52536 536
25504 25504
41715 41715
6077 6077
1751 1751
1309 1309However ,asaresultofthetransferof19Category A
andBpostsfromChapters3.20and3.30andfrom
appropriation accounts1.48and1.49tonewChapters,
3.61and3.66,anamendment ofthebreakdown ofthe
resourcesinrespectofappropriation account1.20.2has
provednecessary .
Inthisconnection ,attention isdrawntothefactthat
contributions totheinfrastructure expensesarecalculated
onthebasisoftherelevantpayroll.
Plutonium recyclinginlight-v/aterreactors 3.60 995 995
Energyeconomy 3.61 247 247
Production anduseofhydrogen 3.62 346 346
Solarenergy 3.63 341 341
Geothermal energy 3.64 206 206
Systemsanalysis 3.65 393 393
Management ofradioactive waste 3.66 820 820
Biology (complementary programme )5.20.0 2703 2703
TOTALRESOURCES —
HEADQUARTERS ANDINDIRECT ACTION 85000 8500016.2.76

APPROPRIATION ACCOUNT :DIRECTORATE ANDADMINISTRATIVE SERVICES —JRC16.2.76 (inu.a)OfficialJournaloftheEuropean CommunitiesUSES
Breakdown byclassofexpenditure Appropriations AppropriationsNotes
TitleChap. Art.
Cat. Headingfor
commitmentfor
payment
11.201.20.3 Thetotaloftheseappropriations issubdivided asfollows:
—Directorate GeneralJRC 1691022u.a.
—IspraEstablishment 3581753u.a.
—Karlsruhe Establishment 887075u.a.
—GeelEstablishment 826511u.a.
—PettenEstablishment 982821u.a.
7969182u.a.
PRIMARY CHARGES
13Missionsanddutytravel 486554486554
23Recurringadministrative expenditure 260000 260000
24Entertainment andrepresentation expenditure 27709 27709
25Formalandothermeetings 109386 109386
26Studies,surveys,consultancy 57330 57330
27Publication andinformation 1102 1102
50Contracts 276243 276243
SECONDARY CHARGES
91Useofstaff 6100858 6100858Thisappropriation coversexpenditure inrespectof:
267officialsandEstablishment staff,
'105localstaff.
93Useofscientificandtechnicalsupport 100000 100000
94Useofmajorinstallations 550000 550000Thisappropriation coverstheuseoftheComputer
Centre—1.40.0(about494machinehours).
TOTAL USES 79691827969182NoL40/133

APPROPRIATION ACCOUNT :MANAGEMENT OFWELFARE FACILITIES —JRC
(tnu.a,)NoL40/134 OfficialJournaloftheEuropean CommunitiesUSES
Breakdown byclassofexpenditureAppropriations AppropriationsNotes
Title Art.Chap. for for
Cat. Heading commitment payment
11.201.20.4 TheIsprawelfarefacilitiescoveredbythisappropriation
accountinclude :
—canteen ,
—creche,
—accommodation .
Theexpenditure fortheotherestablishments isshown
inappropriation account1.20.1.
PRIMARY CHARGES
14Welfareandfurthertrainingofstaff 39139 39139
21Immovable propertyandincidentalexpenditure 83292 83292
23Recurringadministrative expenditure 3804 3804
30Technicaloperatingexpenditure 56780 56780
SECONDARY CHARGES
91Useofstaff 637338 637338Thisappropriation coversexpenditure inrespectof:
—6officialsandEstablishment staff,
—47localstaff.
TOTAL USES 820353 82035316.2.76

APPROPRIATION ACCOUNT :PLANTANDSITEMAINTENANCE ANDPLANNING —JRC
(inu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Heading commitment payment
11.201.20.5
21PRIMARY CHARGES
Immovable propertyandincidental expenditure 76415 76415Thetotaloftheseappropriations issubdivided asfollows :
—Directorate-General JRC 1244000u.a.
—IspraEstablishment 2877656u.a.
—Karlsruhe Establishment 17850u.a.
—Geel'Establishment ■ 209000u.a.
—PettenEstablishment 67215u.a.
4415721u.a.
30Technicaloperatingexpenditure 899605 899605Thissumcoversinparticular maintenance ofbuildings ,
roadsystemandsite.
40Investment 1244000 1244000Theseappropriations coverexpenditure incurred in
measures tobetakenforplantsafetyandpersonnel
protection .
50Contracts
SECONDARY CHARGES21945 21945Thisamountcoversexpenditure relatingtocontractsfor
themaintenance ofspecialequipment suchasair
conditioning ,electricalfittings,telephone andtravelling
cranes .
91 Useofstaff 2139756 2139756Thisappropriation coversexpenditure inrespectof:
—50officialsandEstablishment staff,
—112localstaff.
93Useofscientificandtechnicalsupport 34000 34000
TOTAL USES 4415721 4415721NoL40/135

APPROPRIATION ACCOUNT :INDUSTRIAL PROTECTION ANDSAFETY —JRC
(inu.a.)NoL40/136 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.201.20.6
PRIMARY CHARGESThetotaloftheseappropriations issubdivided asfollows:
—IspraEstablishment 1034324u.a.
—Karlsruhe Establishment 68250u.a.
—GeelEstablishment 97215u.a
1199789u.a.
23Recurring administrative expenditure 25358 25358Thisappropriation coversinparticular expenditure in
respectoffire-fighting .
30Technicaloperatingexpenditure 199028 199028Thisappropriation coversinparticular recurringexpendi­
tureinrespectofhealthprotection (dosimeters ,film
badges,irradiation detectors ,etc.)
40Investment 11025 11025
50Contracts
SECONDARY CHARGES38100 38100Thisappropriation coversthecontracts forassistance
giventotheCentralBureauforNuclearMeasurements
inhealthprotection (CEN)andwasteprocessing (Belgo­
nucléaire ).
91 Useofstaff 914278 914278Thisappropriation coversexpenditure inrespectof:
—45officialsandEstablishment staff,
—12localstaff.
93Useofscientificandtechnicalsupport 12000 12000
TOTAL USES 1199789 119978916.2.76

APPROPRIATION ACCOUNTS :DOCUMENTATION ,LIBRARY ANDPUBLICATIONS —JRC
(inu.a.)16.2.76
USES
Remarks
TitleChap.Art.Breakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
i1.201.20.7 Thetotaloftheseappropriations issubdivided asfollows :
—IspraEstablishment
—Karlsruhe Establishment
—GeelEstablishment
—PettenEstablishment774644u.a.
21000u.a.
22717u.a.
30350u.a.
848711u.a.
PRIMARY CHARGES
Staff 11
22
23
273859
263454
16538
250503859
263454
16538
25050Movablepropertyandincidental expenditure
Recurring administrative expenditure
Publication andinformationOfficialJournaloftheEuropean Communities
91 502810 502810Thisappropriation coversexpenditure inrespectof:SECONDARY CHARGES
Useofstaff
Useofmajorinstallations—25officialsandEstablishment staff,
—5localstaff.
94 37000 37000Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(leasingofjob-oriented terminals).
TOTAL USES 848711 48711NoL40/137

APPROPRIATION ACCOUNT :MANAGEMENT PLANNING —JRC
(inu.a.)NoL40/138USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
i1.201.20.8
PRIMARY CHARGES
30Technical andoperatingexpenditure 38590 38590Thisamountcoversexpenditure onthepurchaseand
leasingofspecialsoftwareformanagement problems .
SECONDARY CHARGES
91 Useofstaff
94Useofmajorinstallations252191
85000252191
85000Thisappropriation coversexpenditure inrespectof12
officialsandEstablishment staff.
Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(leasingofspecificterminals).OfficialJournaloftheEuropean Communities
TOTAL USES 375781 37578116.2.76

APPROPRIATION ACCOUNT :DECONTAMINATION —JRC
(inu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
Remarks
TitleChap. Art.Breakdown byclassofexpenditure Appropriations Appropriations
Cat. Heading commitment payment
11.201.20.9
11
30
91
93PRIMARY CHARGES
Staff
Technicaloperatingexpenditure
SECONDARY CHARGES
Useofstaff
Useofscientificandtechnicalsupport
TOTAL USES8269 8269
39729 39729
353957 353957
10000 10000Theseappropriations coverexpenditure ondecontamina­
tionattheIspraEstablishment
Thisappropriation coversexpenditure inrespectof:
—15OfficialsandEstablishment staff,
—9localstaff.
411955 411955NoL40/139

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
Summary
(inu.a.)NoL40/140 OfficialJournaloftheEuropean CommunitiesUSES
Remarks
TitleChap. Art.Breakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.30
1.30.1
1.30.2
1.30.3
1.30.4
1.30.5
1.30.6
1.30.7
1.30.8
1.30.9Stores
Designoffices
Workshops
Electronics laboratories
Chemical laboratories
Scientificandtechnicalplanningsupport
Scientificandtechnicalsupport—Petten
Scientificandtechnicalsupport—CBNM
Scientificandtechnicalsupport—Institutefoi
Transuranic Elements
TOTAL USEStokenentry
669891
3067740
866463
988765
392029
871468
557039
602040tokenentry
669891
3067740
866463
988765
392029
871468
557039
602040Thepostsaregivenindetailonthepagesrelatingto
Articles1.30.1—1.30.9
8015435 801543516.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC16.2.76 Summary
(inu.a.)Official JournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. Heading Commitments Payments
11.30 Theresourcesaregivenindetailonthepagesrelatingto
Articles1.30.1-1.30.9 .
1.30.1 Stores tokenentrytokenentry
1.30.2 Designoffices 669891 669891
1.30.3 Workshops 3067740 3067740
1.30.4 Electronics laboratories 866463 866463
1.30.5 Chemical laboratories 988765 988765
1.30.6 Scientificandtechnicalplanningsupport 392029 392029
1.30.7 Scientificandtechnicalsupport—Petten 871468 871468
1.30.8 Scientificandtechnicalsupport—CBNM 557039 557039
1.30.9 Scientificandtechnicalsupport—Institutefor
Transuranic Elements 602040 602040
TOTAL RESOURCES 8015435 8015435NoL40/141

APPROPRIATION ACCOUNT :STORES —JRC
(inu.a.)
USESNoL40/142
RemarksBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentTitleChap.Art.
Cat. Heading
11.301.30.1
PRIMARY CHARGES
Technicaloperatingexpenditure tokenentrytokenentry 30OfficialJournaloftheEuropean Communities
TOTAL USEStokenentrytokenentry16.2.76

APPROPRIATION ACCOUNT :STORES —JRC16.2.76 (inu.a.)
RESOURCES
Remarks
TitleChap.Art.Cat. Heading Commitments Payments
11.301.30.1
tokenentrytokenentryOfficialJournaloftheEuropean Communities
TOTALRESOURCES tokenentrytokenentryNoL40/143

APPROPRIATION ACCOUNT :DESIGNOFFICE—JRC
(mu.a.)NoL40/144USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
paymentCat­ Heading
11.301.30.2 Thisarticlecoverstheexpenditure oftheIspraEstablish­
mentdesignoffice.
3308
162853308
16285PRIMARY CHARGES
11Staff
30Technical operatingexpenditure
SECONDARY CHARGES
91UseofstaffOfficialJournaloftheEuropean Communities425224 425224Thisappropriation coversexpenditure inrespectof:
—20officialsandEstablishment staff,
—3localstaff.
219941 219941 92Useofinfrastructure
94UseofmajorinstallationsTheamountrelatingtouseofinfrastructure iscalculated
inrelationtothepayrollforthestaffcoveredbythis
account .
Thisappropriation coverstheuseoftheComputer Centre 5133 5133
—1.40.0(about5machinehours).
TOTAL USES 669891 66989116.2.76

APPROPRIATION ACCOUNT :DESIGN OFFICE—JRC
(inu.a.)16.2.76
RESOURCES
Remarks
TitleChap. Art. Cat. Heading Commitments Payments
11.301.30.2 93RESEARCH OBJECTIVES Theresourcesinthisappropriation accountcovertheuse,
estimated onthebasisoftheresearchobjectives and
Wasteprocessing andstorage 2.11.0 64824 64824otherappropriation accounts ,whichwillbemadeofthe
Materials science 2.13.0 1 servicesprovidedunderthisaccount .
Basicresearchonmaterials 2.13.1[134992
J134992
Application ofnuclearenergyforpurposes
otherthanelectricitygeneration (hydrogen
production ) 2.14.0 53074 53074
Reactorsafety 2.21.0 78457 78457
Information analysisoffice 2.23.0 24229 24229
Standards andreference materials 2.51.0 19614 19614
Protection oftheenvironment 2.52.0 57690 57690
Remotesensingoftheearth'sresources 2.53.0 9230 9230
Newtechnologies 2.54.0 34615 34615
Supervision offissilematerials 4.12.0 23076 23076
APPROPRIATION ACCOUNT
Infrastructure . 1.20.0 30000 30000
Application ofArticle6(c)ofthe
EuratomTreatytothestaffand
installations oftheESSORreactor
madeavailable totheItalian
Government 1.43.0 63000 63000
Technical assessments insupportof
Commission activities 1.91.0 23076 23076
Technicalassistancetopowerplant
operators 1.93.0 46150 46150
Management andcoordination 2.90.0 7864 7864
TOTAL RESOURCES 669891 669891OfficialJournaloftheEuropean Communities NoL40/145

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(tnu.aJNoL40/146USES
Breakdown byclassorexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
1.301.30.3 Thisarticlecoverstheexpenditure ofworkshops atthe
IspraEstablishment .1
25357
7507525357
75075PRIMARY CHARGES
11Staff
30Technical operatingexpenditure
SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure1962318 1962318OfficialjournaloftheEuropean CommunitiesThisappropriation coversexpenditure inrespectof:
—106officialsandEstablishment staff.
—22localstaff.
1004990 1004990Theappropriation covering useofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
TOTAL USES 3067740 306774016.2.76

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(inu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat. Heading Commitments PaymentsRemarks
11.301.30.3 93RESEARCH OBJECTIVES
Wasteprocessing andstorage
Materials science
Basicresearch onmaterials2.11.0
2.13.0
2.13.135494 35494
1
j363877363877Theresources inthisappropriation accountcoverthe
use,estimated onthebasisoftheresearchobjectives and
otherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount .
Application ofnuclearenergyforpurposes
otherthanelectricitygeneration (hydrogen
production ) 2.14.0 187755 187755
Reactorsafety 2.21.0 889106 889106
Applieddataprocessing 2.22.0 14669 14669
Information analysisoffice 2.23.0 108545 108545
Standards andreference materials 2.51.0 187951 187951
Protection oftheenvironment 2.52.0 372679 372679
Remotesensingoftheearth'sresources 2.53.0 29335 29335
Newtechnologies 2.54.0 167220 167220
Biology 3.30.0 7812 7812
Supervision andmanagement offissile
materials 4.12.0 176019 176019NoL40/147

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(inu.a.)NoL40/148 OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat. Heading Commitments PaymentsRemarks
APPROPRIATION ACCOUNTS
Generaladministrative expenditure 1.20.1 20000 20000
Plantandsitemaintenance 1.20.5 34000 34000
Industrialprotection andsafety 1.20.6 12000 12000
Decontamination 1.20.9 10000 10000
Electronics laboratory 1.30.4 17602 17602
Chemicallaboratory 1.30.5 38138 38138
UseofIspraIreactor 1.42.0 3365 3365
Application ofArticle6(c)oftheEuratom
Treatytothestaffandinstallations ofthe
ESSORreactormadeavailabletothe
Italiangovernment 1.43.0 126500 126500
Medium-activity laboratory 1.45.0 85078 85078
Technical assistancetopowerplant
operators
Research undercontract1.93.0
1.92.0123229 123229
41069 41069
Management andcoordination 2.90.0 16297 16297
TOTALRESOURCES 3067740 306774016.2.76

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
(tnu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Heading--commitment payment
11.301.30.4
PRIMARY CHARGESThisarticlecoverstheexpenditure oftheIspraEstablish­
mentelectronics laboratory
30Technical andoperatingexpenditure
SECONDARY CHARGES136710 136710Thisappropriation coversnormaltechnical operating
expenditure ,materials ,equipment andmaintenance of
equipment
91 Useofstaff 459909 459909Thisappropriation coversexpenditure inrespectof27of­
ficialsandestablishment staff.
92 Useofinfrastructure 237868 237868Theamountcoveringuseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.
93Useofscientificandtechnicalsupport 17602 17602Thisappropriation coverstheuseoftheworkshop 1.30.3.
94Useofmajorinstallations 14374 14374Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(about14machinehours).
TOTAL USES 866463 866463NoL40/149

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
fmu.a.)NoL40/150 OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat.Heading Commitments PaymentsRemarks
11.301.30.4 93RESEARCH OBJECTIVES
Wasteprocessing andstorage
Materials science2.11.0
2.13.059701 59701
57151 57151Theresources inthisappropriation accountcoverthe
use,estimatedonthebasisoftheresearchobjectives and
otherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount.
Application ofnuclearenergyforpurposes
otherthanelectricitygeneration (hydrogen
production ) 2.14.0 31938 31938
Reactorsafety 2.21.0 147082 147082
Information analysisoffice 2.23.0 73120 73120
Europeandataprocessing network 2.30.0 19331 19331
Standards andreference materials 2.51.0 35300 35300
Protection oftheenvironment 2.52.0 167252 167252
Remotesensingoftheearth'sresources 2.53.0 27735 27735
Newtechnologies 2.54.0 15129 15129
Supervision andmanagement offissile
materials 4.12.0 123548 123548
APPROPRIATION ACCOUNTS
Technical assessments insupportof
Commission activities 1.91.0 26984 26894
Technicalassistancetopowerplant
operators 1.93.0 50427 50427
Administrative services 1.20.3 10000 10000
Application ofArticle6(c)oftheEuratom
Treatytothestaffandinstallations ofthe
ESSORreactormadeavailable tothe
ItalianGovernment 1.43.0 16000 16000
Management andcoordination 2.90.0 5855 5855
TOTAL RESOURCES 866463 86646316.2.76

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —TRC
(inu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Heading commitment payment
11.301.30.5
11PRIMARY CHARGES
Staff 8820 8820Thisarticlecoverstheexpenditure oftheIspraEstablish­
mentchemicallaboratory .
30Technical operatingexpenditure
SECONDARY CHARGES176400 176400Thisappropriation coversnormaltechnical operating
expenditure ,materials ,equipment andthemaintenance
ofequipment ,andinparticular theacquisition ofthe
followingequipment :
Massspectrometer (3rdtranche) 32000u.a.
X-rayfluorescence apparatus (3rdtranche)22000u.a.
Machineforwashingfinelaboratory glassware 5000u.a.
CH2spectrometer 30000u.a.
Counting-rate assembly 16250u.a.
91Useofstaff 494783 494783Thisappropriation coversexpenditure inrespectof:
—19officialsandEstablishment staff,
—10localstaff.
92Useofinfrastructure 256250 256250Theamountcoveringuseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythis
account .
93Useofscientificandtechnicalsupport 38138 38138
94Useofmajorinstallations 14374 14374Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(about14machinehours).
TOTAL USES 988765 988765NoL40/151

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC
(inu.a.)NoL40/152 OfficialTournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat. Heading Commitments PaymentsRemarks
11.301.30.5 93RESEARCH OBJECTIVES
Wasteprocessing andstorage
Materials science
Basicresearchonmaterials2.11.0
2.13.0
2.13.163518 63518
j121398121398Theresourcesinthisappropriation accountcovertheuse,
estimatedonthebasisoftheresearchobjectives andother
appropriation accounts ,whichwillbemadeoftheservices
providedunderthisaccount .
Application ofnuclearenergyforpurposes
otherthanelectricitygeneration hydrogen
production ) 2.14.0 115921 115921
Reactorsafety 2.21.0 28295 28295
Information analysisoffice 2.23.0 10040 10040
Standards andreference materials 2.51.0 61156 61156
Protection oftheenvironment 2.52.0 273833 273833
Remotesensing.oftheearth'sresources 2.53.0 29207 29207
Newtechnologies 2.54.0 29207 29207
Supervision andmanagement offissile
materials 4.12.0 123223 123223
APPROPRIATION ACCOUNTS
Infrastructure 1.20.3 60000 60000
Application ofArticle6(c)oftheEuratom
Treatytothestaffandinstallations ofthe
ESSORreactormadeavailable tothe
ItalianGovernment 1.43.0 16000 16000
Technicalassistancetopowerplant
operators 1.93.0 49289 49289
Management andcoordination 2.90.0 7678 7678
.TOTAL RESOURCES 988765 98876516.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC
(inu.a.)16.2.76
USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
1.301.30.6 Thisarticlecoversthescientificandtechnicalplanning
expenditure oftheIspraEstablishment .
SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure257548 257548Thisamountcorresponds toexpenditure inrespectof:
—10officials .
134481 134481Theamountcoveringuseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythis
account .OfficialJournaloftheEuropean Communities
TOTAL USES 392029 392029NoT.40/153

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC
(tnu.a.)NoL40/154 OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. HeadingCommitments Payments
11.301.30.6 93RESEARCH OBJECTIVES Theresources inthisappropriation accountcoverthe
use,estimated onthebasisoftheresearchobjectives
"Wasteprocessing andstorage 2.11.0 21804 21804andotherappropriation accounts ,whichwillbemadeof
Materials science 2.13.0theservicesprovidedunderthisaccount .
*7840 7840
Basicresearchonmaterials 2.13.1
Reactorsafety 2.21.0 172493 172493
Applieddata-processing 2.22.0 370 370
Information analysisoffice 2.23.0 19231 19231
Standards andreference materials 2.51.0 50964 50964
Protection oftheenvironment 2.52.0 19601 19601
Remotesensingoftheearth'sresources 2.53.0 50966 50966
Supervision andmanagement offissile
materials 4.12.0 7840 7840
APPROPRIATION ACCOUNT
Technical assessments insupportof
Commission activities 1.91.0 19601 19601
Management andcoordination 2.90.0 21319 21319
TOTAL RESOURCES 392029 39202916.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC16.2.76 (inu.a.)
USES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Heading commitment payment
11.301.30.7
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES37300 37300Thisappropriation coversnormaltechnicaloperating
expenditure ,materials,equipment andthemaintenance
ofequipment .
91 Useofstaff 492378 492378Thisappropriation coversexpenditure inrespectof:
—31officialsandEstablishment staff,
—1localstaffmember .
92 Useofinfrastructure 341790 341790Theamountcorresponding touseofinfrastructure is
calculated in.relationtothepayrollforthestaffcovered
bythisaccount.
TOTAL USES 871468 871468OfficialTournaloftheEuropean Communities NoL40/155

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC
(inu.a.)NoL40/156RESOURCES
Remarks
TitleChap.Art.Cat. HeadingCommitments Payments
11.301.30.793.RESEARCH OBJECTIVES Theresourcesinthisappropriation accountcorrespond
totheuse,estimated onthebasisoftheresearchobjec­
tivesandotherappropriation accounts,whichwillbe
madeoftheservicesprovidedunderthisaccount .
57080 57080 Objectives beingdefined 2.60.0
(Community BureauofReferences )
High-temperature materials 2.61.0 57080 57080
APPROPRIATION ACCOUNTOfficialJournaloftheEuropean CommunitiesHFRReactor 1.41.0 757308 757308
TOTAL RESOURCES 871468 87146816.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC16.2.76 (tnu.a.)
USES
Remarks
TitleChap.Art.Breakdown byclassorexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
I1.301.30.8
PRIMARY CHARGES
30Technicaloperatingexpenditure 52500 52500Thisappropriation coversnormaloperatingexpenditure ,
materials ,equipment andthemaintenance ofequipment .
325480 325480Thisappropriation coversexpenditure inrespectof:SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure—20officialsandEstablishment staff
—4localstaffOfficialJournaloftheEuropean Communities179059 179059Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
TOTAL USES 557039 557039NoL40/157

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC
(inu.a.)NoL40/158 OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. HeadingCommitments Payments
11.301.30.8 93RESEARCH OBJECTIVES
CentralBureauforNuclearMeasurements 2.24.0
TOTAL RESOURCES557039 557039Theresources inthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjec­
tivesandotherappropriation accounts ,whichwillbe
madeoftheservicesprovidedunderthisaccount .
557039 557039162.76

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (INSTITUTE FORTRANSURANIC ELEMENTS )—JRC16.2.76 (inu.a.)
USES
Remarks
TitleChap.Art.Breakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
1.301.30.9 1
PRIMARY CHARGES
Technical operatingexpenditure 30 36750 36750Thisappropriation coversthenormaloperating expendi­
ture,materials ,equipment andmaintenance ofequipment .
91SECONDARY CHARGES
Useofstaff
Useofinfrastructure355265 355265OfficialJournaloftheEuropean CommunitiesThisappropriation coversexpenditure inrespectof:
—21officialsandEstablishment staff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .92 210025 210025
TOTAL USES 602040 602040NoL40/159

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (INSTITUTE FORTRANSURANIC ELEMENTS )—JRC
(inu.a.)NoL40/160RESOURCES
Remarks
TideChap.Art.Cat. HeadingCommitments Payments
11.301.30.9 93 Theresourcesinthisappropriation accountcorrespond
totheuse,estimated onthebasisoftheresearchobjec­
tivesandotherappropriation accounts,whichwillbe
madeoftheservicesprovidedunderthisaccount.RESEARCH OBJECTIVES
Plutonium andtransplutonium elements 2.12.0
Plutonium andtransplutonium elements 4.11.0358335
243705358335
243705OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 602040 60204016.2.76

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(inu.a.l16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.401.40.0
PRIMARY CHARGES
11Staff 7056 7056Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances .
30Technicaloperatingexpenditure 2064000 2064000Thisamountismainlyintendedtocoverexpenditure
connected withtheleasingoftheIspraComputer Centre
installations (IBM370/165computer ,on-linelinkage
units,conventional data-processing machines ,etc.).
50 Contracts
SECONDARY CHARGES20000 20000Thisamountcoversthecontractforcardpunching and
checking .
91 Useofstaff 549834 549834Thisappropriation coversexpenditure inrespectof:
—22officialsandEstablishment staff,
—13localstaff.
92Useofinfrastructure 283082 283082Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
TOTAL USES 2923972 2923972NoL40/161

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(mu.a.)NoL40/162 OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChap. Art. Cat. Heading Commitments PaymentsRemarks
11.401.40.0 94RESEARCH OBJECTIVES
Wasteprocessing andstorage
Materials science
Basicresearchonmaterials2.11.0
2.13.0
2.13.1105516 105516
j9764497644Theresources inthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjec­
tivesandotherappropriation accounts,whichwillbe
madeoftheservicesprovidedunderthisaccount .
Application ofnuclearenergyforpurposes
otherthanelectricitygeneration (hydrogen
production ) 2.14.0 19509 19509
Reactorsafety 2.21.0 300056 300056
Applieddataprocessing 2.22.0 450549 450549
Information analysisoffice 2.23.0 247931 247931
Europeandataprocessing network 2.30.0 27721 27721
Standards andreferencematerials 2.51.0 25123 25123
Protection oftheenvironment 2.52.0 107265 107265
Remotesensingofearth'sresources 2.53.0 193033 193033
Newtechnologies 2.54.0 5133 5133
Supervision andmanagement offissile
materials 4.12.0 28750 2875016.2.76

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(mu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. Heading Commitments Payments
11.401.40.0 94 APPROPRIATION ACCOUNTS
Administrative services 1.20.3 550000 550000
Documentation ,library 1.20.7 37000 37000
Management planning 1.20.8 85000 85000
Designoffice 1.30.2 5133 5133
Electronics laboratory 1.30.4 14374 14374
Chemicallaboratory 1.30.5 14374 14374
Essorreactor 1.43.0 89328 89328
Medium-activity laboratory 1.45.0 5133 5133
Majorinstallations ofCBNM 1.46.0 19508 19508
Revenuefromextra-Community sources 1.90.0 367414 367414
Technical assessments insupportof
Commission activities 1.91.0 49282 .49282
Technical assistance topowerplant
operators 1.93.0 9240 9240
Direction andcoordination 2.90.0 69956 69956
TOTAL RESOURCES 29239722923972NoL40/163

APPROPRIATION ACCOUNT :HFRREACTOR —JRC
(tnu.a.)NoL40/164 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.411.41.0
21PRIMARY CHARGES
Immovable propertyandincidental expenditure 45250 45250
30Technical operatingexpenditure 1674500 1674500Thisappropriation relatesinparticular toexpenditure
onfuelelementsandelectricity forindustrial use.
50Contracts
SECONDARY CHARGES2693370 2632700Thisappropriation isintendedtocoverservicesprovided
bytheRCNmainlyunderthecontractfortechnical
operation ofthereactor.
91 Useofstaff 27464 27464Thisappropriation coversexpenditure inrespectof:
—1official .
92 Useofinfrastructure 18463 18463Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
93Useofscientificandtechnicalsupport 757308 757308
TOTAL USES 5216355 515568516.2.76

APPROPRIATION ACCOUNT :HFRREACTOR —JRC
(inu.a.)16.2.76
RESOURCES
Remarks
TitleChap.Art.Cat. HeadingCommitments Payments
i1.411.41.094RESEARCH OBJECTIVES
High-temperature materials
HFRReactor2.61.0
4.13.0100000
5116355100000
5055685OffacialJournal oftheEuropean Communities
TOTAL RESOURCESNoL40/1655216355 5155685

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC
(inu.a.)NoL40/166 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.421.42.0
PRIMARY CHARGES-
30Technicaloperatingexpenditure 457018 457018Thisappropriation coversexpenditure inrespectofthe
following :
—'rabbit-type 'irradiation equipment inEssor;
—transferoftheEuracosPlanttoPavie;
—fuelreprocessing ;
—shutdown ofIspra-Ireactor.
50 Contracts
SECONDARY CHARGES25000 25000
93Useofscientificandtechnicalsupport 3365 3365
95Useofscientific divisions 186523 186523
• TOTAL USES 671906 67190616.2.76

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC16.2.76 (tnu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap.'Art. Cat. HeadingCommitments Payments
11.421.42.0 94RESEARCH OBJECTIVES
Useofwelfarefacilitiesbyoutsiders 1.90.0
UseofIspra-Ireactor 2.27.0
TOTAL RESOURCES160000
511906160000
511906
671906 671906NoL40/167

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY TOTHESTAFFANDTHEINSTALLATIONS OFTHE
ESSOR/ADECO REACTOR MADEAVAILABLE TOTHEITALIAN GOVERNMENTNoL40/168 (inu.a.)OfficialJournaloftheEuropean CommunitiesUSES
Remarks
TitleChap. Art.
Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
payment
11.431.43.0
11
13
25
30
40
50
60PRIMARY CHARGES
Staff
Missionsanddutytravel
Formalandothermeetings
Technical operatingexpenditure
Investment
Contracts
Miscellaneous181500
5000
20000
2813567
37786
150000
80000181500
5000
20000
2813567
3437786
150000
80000TheESSORreactorisbeingmadeavailableundera
contractwiththeItalianGovernment .
TheopinionoftheReactorManagement Committee on
the1975expenditure adjustments hasnotyetbeen
obtained .
Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances .
Thisappropriation coversexpenditure inrespectofformal
andothermeetingsofexpertsandmembersoftheReactor
Management Committee .
Thisappropriation coversthetechnicaloperatingexpendi­
tureofthecomplex .
Thisappropriation coversthelastportionoftheexpendi­
tureresultingfromtheinvestments tobefinancedbythe
ItalianGovernment overthefouryearsofthe18million
unitsofaccountprogramme inaccordance withtheterms
ofthecontract .
Thisappropriation coversexpenditure inrespectof
contractsforthesupplyofservices .
Thisappropriation coversexpenditure inrespectof
allowances forstaffoffirmsandotherItalianorganiz­
ationsseconded toESSOR .16.2.76

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOTHESTAFFANDTHEINSTALLATIONS OFTHE
ESSOR/ADECO REACTOR MADEAVAILABLE TOTHEITALIAN GOVERNMENT16.2.76
(inu.a.)OfficialJournaloftheEuropean CommunitiesUSES
Remarks
TitleChap. Art.
Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
payment
11.431.43.0
91
92
93
94SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofmajorinstallations
TOTAL USES3553324
1799064
221500
893283553324
1799064
221500
89328Thisappropriation coversexpenditure inrespectof:
—170officialsandEstablishment staff,
—39localstaff.
Thisappropriation coverstheshareoftheESSOR
complexintheinfrastructure expenditure :itiscalculated
onthebasisofthefollowingpayroll :
—163officialsandEstablishment staff,
—39localstaff.
Thesearethestaffactuallysecondedtothecomplex :
therestareinfrastructure staffwhocannotbeidentified
bycategory .
Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(about87machinehours).
1Z.1UD7NoL40/169

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOTHESTAFFANDTHEINSTALLATIONS OFTHE
ESSOR/ADECO REACTOR MADEAVAILABLE TOTHEITALIAN GOVERNMENT
(inu.a.)NoL40/170 OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. HeadingCommitments Payments
11.431.43.0 94APPROPRIATION ACCOUNT
Repayment byItalianGovernment 1.90.0
TOTAL RESOURCES895106912351069
89510691235106916.2.76

APPROPRIATION ACCOUNT :MEDIUM-ACTIVITY LABORATORY —JRC16.2.76 (inu.a.)OfficialTournaioftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.451.45.0
PRIMARY CHARGES
11Staff 4965 4965Thisappropriation coversexpenditure inrespectof
overtime ,bonusesandvariousallowances .
30Technicaloperatingexpenditure
SECONDARY CHARGES124583 124583Thisappropriation coverstechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment
maintenance .
91Useofstaff 282709 282709Thisappropriation coversexpenditure inrespectof:
—14officialsandEstablishment staff. ™
92 Useofinfrastructure 146632 146632Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
93Useofscientificandtechnicalsupport 85078 85078
94Useofmajorinstallations 5133 5133Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(aboutfivemachinehours).
TOTAL USES 649100 649100NoL40/171

APPROPRIATION ACCOUNT :MEDIUM-ACTIVITY LABORATORY —JRC
(inu.a.jNoL40/172 OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. HeadingCommitments Payments
11.451.45.0 94APPROPRIATION ACCOUNTS
Revenuefromservicestooutsiders
Researchundercontract 1.92.0
Technicalassistance topowerplant
operators 1.93.0
TOTAL RESOURCEStokenentry
279113
369987tokenentry
279113
369987
649100 64910016.2.76

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(inu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.461.46.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 611250 1181250Thisappropriation coversinparticular expenditure
relatingtoequipment andmaterials ,industrial electricity
inrespectofaccelerator andmassspectrometer operation
andtheleasingofcomputers .(Thetimetable forthe
paymentinstalments inrespectofthecapitalinvestment
madein1974isasfollows :
1974:550000u.a.;1975:570000u.a.;1976:
180000u.a.).
50 Contracts
SECONDARY CHARGES5250 5250
91 Useofstaff 376238 376238Thisappropriation coversexpenditure inrespectof:
—18officialsandEstablishment staff,
—2localstaff.
92 Useofinfrastructure 198971 198971Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
94Useofmajorinstallations 19508 19508Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(about19machinehours).
TOTAL USES 1211117 1781217NoL40/173

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(inu.a.)NoL40/174
RESOURCES
Remarks
TitleChap.Art.Cat. HeadingCommitments Payments
i1.461.46.0 94RESEARCH OBJECTIVES
CentralBureauforNuclearMeasure­
ments 2.24.0 1211217 1781217OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 1211217 178121716.2.76

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRC(INSTITUTE FORTRANSURANIC ELEMENTS )
(inu.a.)16.2.76
USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
i1.471.47.0
PRIMARY CHARGES
Technicaloperatingexpenditure 30 627100 627100Thisappropriation coverstechnicaloperatingexpenditure ,
inparticularonmaterials ,equipment andmaintenance of
buildingsandequipment .
50 220000 220000OfficialJournaloftheEuropean CommunitiesContracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructure567628 567628Thisappropriation coversexpenditure inrespectof: 91
—37officialsandEstablishment staff,
—1localstaff.
92 344982 344982Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL USES 1759710 1759710NoL40/175

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRC(INSTITUTE FORTRANSURANIC ELEMENTS )
(inu.a.)NoL40/176
RESOURCES
Remarks
TitleChap.Art.Cat. HeadingCommitments Payments
11.471.47.0 94RESEARCH OBJECTIVES
Plutonium andtransplutonium elements 2.12.0
Plutonium andtransplutonium elements 4.11.01055827
7038831055827
703883OfficialJournaloftheEuropean Communities
TOTALRESOURCES 1759710 175971016.2.76

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY TOCOMMISSION STAFFMADEAVAILABLE TOTHE
BELGIAN GOVERNMENT (CENTRE D'ETUDES NUCLEAIRES ,BR-2REACTOR ,MOL)16.2.76
(inu.a.)OfficialJournaloftheEuropean CommunitiesUSES
Remarks
TitleBreakdown byclassofexpenditure Appropriations Appropriations
Cat. Headingcommitment payment
11.481.48.0
11
13
22
23
24
91PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidentalexpenditure
Recurring administrative expenses
Formalandothermeetings
SECONDARY CHARGES
Useofstaff
TOTAL USES3850 3850
10000 10000
tokenentrytokenentry
tokenentrytokenentry
8650 8650
750454 750454TheBR-2reactorand33staffhavebeenplacedatthe
BelgianGovernment's disposalonthebasisofArticle6(c)
oftheEAECTreaty (agreement betweentheBelgian
Government andEuratomof1973).
Thisappropriation coversstaffexpenditure initiallyass­
essedasfollows :
—10CategoryAstaffat32990-29u.a.=329902-92u.a.
—21Category Bstaffat19032-61u.a.=399684-78u.a.
—2Category Cstaffat12812-50u.a.=25625-00u.a.
755212-70u.a.
Thefollowing istobededucted inconsequence ofthe
transferofexpenditure relatingtoresearchandinvest­
mentactivitiestoChapters 3.61—3.65ofPart1ofthis
supplementary andamendingdraftstatement :
1Category Bstaffat19032-61u.a./yearfor
threemonths =4759-00u.a.
NEWTOTAL=750453-70u.a.
772954 772954NoL40/177

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOCOMMISSION STAFFMADEAVAILABLE TOTHE
BELGIAN GOVERNMENT (CENTRE D'ÉTUDES NUCLEAIRES ,BR-2REACTOR ,MOL)
(inu.a.)NoL40/178
USES
Breakdown byclassofexpenditureRemarks
TrieChap.Art.Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.481.48.0
94Repayment byBelgianGovernment 772954 772954Therepayments arebeingmadeinaccordance withthe
termsoftheagreement betweentheBelgianGovernment
andEuratom of1973.OfficialJournaloftheEuropean Communities
TOTAL USES 772954 77295416.2.76

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOCOMMISSION STAFFMADEAVAILABLE TOCERTAIN
NATIONAL BODIES (FORMER ASSOCIATIONS INTHEFIELDOFADVANCED REACTORS )16.2.76
(inu.a.)
USES
Breakdown byclassofexpenditure Remarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.491.49.0 Someofthestafffromtheformerassociations concerned
with'advancedreactors'havebeenplacedatthedisposal
of: PRIMARY CHARGES tokenentrytokenentry
—Gesellschaft fürKernforschung —GKF,
—Kernforschungsanlage —KFA,
—Syndicatluxembourgeois pourl'Industrie nucléaire—
LUXATOM ,
—Commissariat àl'EnergieAtomique —CEA,
—Comitatonazionaleperl'energianucleare—CNEN,
onthebasisofArticle6(c)oftheEuratomTreaty.
Theagreements concluded betweenthesebodiesand
Euratomprovidethattheformershallrepaythecharges
relatingtothesalariesandallowances paidbytheCom­
missiontoitsstaffinquestion .OfficialJournaloftheEuropean Communities NoL40/179

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOCOMMISSION STAFFMADEAVAILABLE TOCERTAIN
NATIONAL BODIES (FORMER ASSOCIATIONS INTHEFIELDOFADVANCED REACTORS )
(inu.a.)NoL40/180 OfficialJournaloftheEuropean CommunitiesUSES
Remarks Breakdown byclassofexpenditure Appropriations Appropriations
Car. Headingcommitment payment
11.491.49.0
91SECONDARY CHARGES
Useofstaff
TOTAL USES664880 664880Thisappropriation coversstaffexpenditure initiallyass­
essedasfollows :
—24CategoryAstaffat32990-29u.a.=791766-99u.a.
—4Category Bstaffat19032-61u.a.=76130-43u.a.
TOTAL=867897-42u.a.
Thefollowing istobedeductedowingtothetransfer
foroneyear,inthisdraft,of1Category Aand2Cate­
goryBstafftoChapter3.66'Management andstorageof
radioactive waste'andof4Category AstafftotheJRC:
5CategoryAstafffor12months 164951-45u.a.
2Category Bstafffor12months 38065-22u.a.
—20301617u.a.
NEWTOTAL 664880-75u.a.
664880 66488016.2.76

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOCOMMISSION STAFFMADEAVAILABLE TOCERTAIN
NATIONAL BODIES (FORMER ASSOCIATIONS INTHEFIELDOFADVANCED REACTORS )16.2.76
(inu.a.)OfficialJournaloftheEuropean CommunitiesUSES
Remarks
Title ArtBreakdown byclassofexpenditure Appropriations Appropriations
Cat. Heading commitment payment
11.491.49.0
94Repayments byGovernments orcompetent
bodiesoftheMemberStatesconcerned
TOTAL USES664880 664880Therepayments arebeingmadeinaccordance withthe
termsoftheagreements concluded betweenthebodies
inquestionandEuratom .
664880 664880NoL40/181

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —TRC
SUMMARYNoL40/182
(inu.a.)
USES
Breakdown byclassofexpenditure Remarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
i1.501.50.1
1.50.2
1.50.3
1.50.4
1.50.5ScientificDivisions—Ispra
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM
Scientific Divisions —HFR
Scientific Divisions —Petten23231560
3364048
3532355
1368178
129641123231560
3364048
3532355
1368178
1296411OfficialJournaloftheEuropean Communities
TOTAL USES 327925523279255216.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC16.2.76 SUMMARY
(inu.a.)
USES
Breakdown byclassofexpenditure AppropriationsRemarks
TitleChap.Art.Appropriations
for
commitmentfor
♦payment Cat. Heading
i1.50 Detailsoftheresourcesaregivenonthepagesconcern­
ingArticles1.50.1to1.50.5.1.50.1
1.50.2
1.50.3
1.50.4
1.50.5ScientificDivisions—Ispra/Petten
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM
Scientific Divisions —HFR
Scientific Divisions —Petten23231560
3364048
3532355
1368178
129641123231560
3364048
3532355
1368178
1296411OfficialJournaloftheEuropean Communities
TOTAL USES 3279255232792552NoL40/183

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRAJRC
(tnu.a.)NoL40/184 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.
Cat.Breakdown byclassofexpenditure
HeadingAppropriations Appropriations
for for
commitment paymentRemarks
11.501.50.1
PRIMARY CHARGES
11Useofstaff
SECONDARY CHARGES125930 125930Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances .
91Useofstaff 1530995015309950Thisappropriation coversexpenditure inrespectof:
—643officialsandEstablishment staff,576ofwhomare
staffdirectlyassignedtoresearchand67ofwhom
providetheinternaladministrative servicesforthe
variousdivisions ;
—63localstaff.
92 Useofinfrastructure 7795680 7795680Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
TOTAL USES 232315602323156016.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRAJRC
(mu.a.)16.2.76 OfficialJournaloftheEuropean CommunitiesUSES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations Appropriations
for forRemarks
Cat. Heading commitment payment
11.501.50.1 95Wasteprocessing andstorage
Materials science
Basicresearchonmaterials2.11.0
2.13.0
2.13.11389847 1389847
}31855963185596
J
Application ofnuclearenergyforpurposes
otherthanelectricitygeneration (hydrogen
production ) 2.14.0 1491989 1491989
Reactorsafety 2.21.0 48324844832484
Applieddataprocessing 2.22.0 1237737 1237737
Information analysisoffice 2.23.0 1101054 1101054
Training 2.26.0 403239 403239
Europeandataprocessing network 2.30.0 161296 161296
Standards andreference materials 2.51.0 1572637 1572637
Protection oftheenvironment 2.52.0 3750132 3750132
Remotesensingoftheearth'sresources 2.53.0 272851 272851
Nev/technologies 2.54.0 604860 604860
Direction andcoordination 2.90.0 334669 334669
Supervision andmanagement offissile
materials 4.12.0 1088746 1088746
Ispra-Ireactor 1.42.0 186523 186523
Technical assessments insupportof
Commission activities 1.91.0 488829 488829
Research undercontract 1.92.0 201619 201619
Technical assistance topowerplant
operators 1.93.0 927452 927452
TOTAL USES 2323156023231560NoL40/185

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC
(inu.a.)
USESNoL40/186
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.501.50.2
SECONDARY CHARGES
91 Useofstaff
92 Useofinfrastructure20996912099691Thisappropriation coversexpenditure inrespectof:
—101officialsandEstablishment staff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.1264357 1264357OfficialJournaloftheEuropean Communities
TOTAL USES 3364048 336404816.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC
(inti.a.)16.2.76
USES
Remarks
TitleChap. Art.Breakdown byclassofexpenditure Appropriations Appropriations
for for
commitment payment Cat. Heading
11.501.50.2 95Plutonium andtransplutonium elements 2.12.0
Plutonium andtransplutonium elements 4.11.0
TOTAL USES20184292018429
1345619 1345619
3364048 3364048OfficialJournaloftheEuropean Communities NoL40/187

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC
(inUM.)NoL40/188USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.501.50.3
91 2297859 2297859Thisappropriation coversexpenditure inrespectof:
—102officialsandEstablishment staff,SECONDARY CHARGES
Useofstaff
Useofinfrastructure—5localstaff.
92 1234496 1234496Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .OfficialJournaloftheEuropean Communities
TOTAL USES 3532355 353235516.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC
(inu.a.)16.2.76
USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.501.50.3 95CentralBureauforNuclearMeasure­
ments 2.24.0 3532355 3532355OfficialJournaloftheEuropean Communities
TOTAL USES 3532355 3532355NoL40/189

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —HFR
(tnu.a.)NoL40/190 USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.501.50.4
PRIMARY CHARGES
30Technicaloperatingexpenditure 10000 10000
810882 810882SECONDARY CHARGES
91Useofstaff
92UseofinfrastructureThisappropriation coversexpenditure inrespectof:
—41officialsandEstablishment staff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bvthisaccount .547296 547296OfficialJournaloftheEuropean Communities
TOTAL USES 1368178 136817816.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —HFR
(inu.aJ16.2.76
RESOURCES
TitleChap.Art.Cat.Remarks
Heading Commitments Payments
i1.501.50.4 95 HFRReactor 4.13.0 1368178 1368178OfficialJournaloftheEuropean Communities
TOTALRESOURCES 1368178 1368178NoL40/191

PETTEN APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS
(Staffawaitingassignment toapost)NoL40/192
(mu.a.)
USES
Breakdown byclassofexpenditureRemarks
TrieChap.Art.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.501.50.5
PRIMARY CHARGES
30Technicaloperatingexpenditure10000 10000
753354 753354Thisappropriation corresponds toexpenditure inrespect
of:SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure—47officialsandEstablishment staff,
—1localstaff.OfficialJournaloftheEuropean Communities
533057 533057Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollofthestaffcovered
bythisaccount .
TOTAL USES 1296411 129641116.2.76

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —PETTEN
(Staffawaitingassignment toapost)16.2.76
(inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. HeadingCommitments Payments
11.501.50.5
95RESEARCH OBJECTIVES
Standards andreferencematerials (Com­
munityBureauofReferences ) 2.60.0
High-temperature materials 2.61.0
TOTAL RESOURCES375277
921134375277
921134
1296411 1296411NoL40/193

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRC
(inu.a.)NoL40/194USES
Breakdown byclassorexpenditureRemarks
Title Art.Chap.Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.901.90.0 Thisappropriation accountisastatement oftheexpenditure incurred
andtheresourcesacquiredthroughgivingoutsiders accesstowelfare
andresearch facilities .
tokenentrytokenentry PRIMARY CHARGES
SECONDARY CHARGES
Useofinfrastructure
Useofmajorinstallations115000 115000 ThisamountconcernstheuseofIsprawelfarefacilitiesbyoutsiders
(1.20.4).92
94 1091631714316317Thisamountincludes :
(inu.a.)OfficialJournaloftheEuropean CommunitiesCommitments Payments
—useofComputer Centre
(about350machine hours)
(1.40) 367414 367414
—useofHFR(1.41) tokenentry tokenentry
—useofthemajorinstallations
oftheCBNM (1.46) tokenentry tokenentry
—application ofArt6(c)ofthe
EAECTreatyto:
—Essorreactor (1.43) 8951069 12351069
—BR-2-reactor (1.48) 772954 772954
—staffofformer Asso­
ciations concerned with
advanced reactors (1.49) 664880 664880
—useofthemajorinstalla­
tionsoftheIspraIreactor 160000 160000
10916317 14316317
TOTAL USES 110313171443131716.2.76

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRC16.2.76 (inu.ajOfficialJournaloftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. Heading Commitments Payments
11.901.90.0
PROCEEDS OFSERVICES TOOUTSIDERS
TOTAL RESOURCES1103131714431317
1103131714431317NoL40/195

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC
(tnu.a.)NoL40/196USES
Breakdown byclassofexpenditureRemarks
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
1.911.91.0 1 Thisappropriation accounthasasitsbasistheuseswhich
giverisetotheexpensesrelatingtothestudiescarried
outattheJRC,Ispra,insupportofCommission activities .
PRIMARY CHARGES
Technicaloperatingexpenditure 30 3560 3560OfficialJournaloftheEurooean CommunitiesSECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions93
94
9569571
49282
48882969571
49282
488829Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(around48machinehours).
Thisappropriation coverstheexpenditure on12men/
yearassignedtoresearch .
TOTAL USES 611242 61124216.2.76

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC
(tnu.a.)16.2.76 OfficialTournaioftheEuropean CommunitiesRESOURCES
Remarks
TitleChap. Art. Cat. HeadingCommitments Payments
11.911.91.0
99PROCEEDS OFSERVICES TOOUTSIDERS
Thebalancetobeassignedtotheobjective
'Technical assessments insupportofCom­
missionactivities' 2.28.0
TOTAL RESOURCES550000
61242550000
61242Theresourcesofthisappropriation accountarederived
fromitem2652ofSectionIII(Commission )ofthebudget
oftheEuropeanCommunities .
TheDirectorates-General involvedare:
—DGIII:IndustrialandTechnological Affairs
—DGV:SocialAffairs
—DGVII:Transport
—DGXII:Research,ScienceandEducation
—DGXVII:EnergyandEuratomSafeguards
611242 611242NoL40/197

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC
(inu.a.)NoL40/198 OfficialJournaloftheEuropean CommunitiesUSES
Title Art.Chap.Breakdown byclassofexpenditure Appropriations Appropriations
for forRemarks
Cat. Headingcommitment payment
11.921.92.0
PRIMARY CHARGESThisappropriation accountrecordsthetechnicalexpendi­
tureinvolvedinactivitiestobecarriedoutundercontract .
27Publication andinformation 2600 5600Thisappropriation isintendedtocoverexpenditure on
theorganization ofexhibitions .
30Technicaloperatingexpenditure
SECONDARY CHARGES1223700 1265700Thisappropriation isintendedtocoverthetechnical
expenditure involvedinpreparations foractivitiestobe
carriedoutundercontractandtheassistance arisingout
oflicensingcontracts,aswellasthetechnicaloperating
expenditure involvedinthe'Blowdown 'contract.
93Useofscientificandtechnicalsupport 41069 41069
94Useofmajorinstallations 279113 279113Thisamountcorresponds totheassignment ofasharein
thecostofthemedium-activity laboratory —1.45.0.
95Useofscientific divisions 201619 201619Thisamountcorresponds totheexpenditure on5men/
yearassignedtoresearch.
TOTAL USES 1748101 179310116.2.76

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC
(tnu.a.)16.2.76
RESOURCES
Remarks
TitleChap.Art.Cat. HeadingCommitments Payments
I1.921.92.0
PROCEEDS OFSERVICES TOOUTSIDERS 1220900 1220900Thisamountrelatestothe'Blowdown 'contract .
99Thebalancetobeassignedtotheobjective
'Research undercontract' 2.40.0 527201 572201OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 1748101 1793101NoL40/199

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE TOPOWERPLANTOPERATORS —JRC
(inu.a.)NoL40/200 OfficialJournaloftheEuropean Communities 16.2.76USES
TitleChap. Art.Breakdown byclassofexpenditure Appropriations AppropriationsRemarks
Cat. Headingcommitment payment
11.931.93.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES12238 112238Thisappropriation coverstechnicaloperating costsand
alsoincludes anamountofaround 100000unitsof
accountforthepurchaseofbasicequipment providedfor
inthe'in-pileinspection andintervention 'project.
93Useofscientificandtechnicalsupport 269095 269095
94Useofmajorinstallations 379227 379227Thisappropriation coverstheuseofthe
Computer Centre(1.40.0)(about9machine
hours): 9240u.a.
andoftheMediumActivityLaboratory
(1.45.0): 369987u.a.
379227u.a.
95Useofscientific divisions 927452 927452Thisappropriation coverstheexpenditure on23men/
yearassignedtoresearch .
TOTAL USES 1588012 1688012

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE TOPOWERPLANTOPERATORS —TRC
[inu.a.)
RESOURCES
Remarks
TitleChap.Art.Cat.HeadingCommitments Payments
11.931.93.0
PROCEEDS OFSERVICES TOOUTSIDERS tokenentrytokenentry
99Thebalancetobeassignedtotheobjective
'Technicalassistance topowerplant
operators ' 2.25.0 1588012 168801216.2.76 OfficialJournaloftheEuropean Communities NoL40/201TOTAL RESOURCES 1588012 1688012

APPROPRIATION ACCOUNT :WORKFOROUTSIDERS INTHEFIELDOFAPPLIEDDATAPROCESSING
(inu.a.)
USES
RemarksBreakdown byclassofexpenditure
TitleChap.Art.Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.941.94.0 Theappropriations forthisappropriation accountcover
theacquisition ,reproduction andforwarding toout­
sidersofdocuments andprogramsfromtheICESUsers
Group (MIT)andtheQCPE(Quantum Chemistry
ProgramExchange,Indiana):theexpensesarisingoutof
theseoperations areborneentirelybytheoutsider
requesting suchservices .
PRIMARY CHARGES
Recurringadministrative expenditure 60000
2000060000
2000023
27NoL40/202 OfficialJournaloftheEuropean Communities 16.2.76Publication
TOTAL USES 80000 80000

APPROPRIATION ACCOUNT :WORKFOROUTSIDERS INTHEFIELDOFAPPLIED DATAPROCESSING
(inu.a.)
RESOURCES
Remarks
TitleChap.Art.Cat. HeadingCommitments Payments
11.941.94.0
PROCEEDS OFSERVICES TOOUTSIDERS 80000 8000016.2.76 OfficialJournaloftheEuropean Communities NoL40/203TOTAL RESOURCES 80000 80000

APPROPRIATION ACCOUNT :WORKONBEHALF OFTHE'REFERENCE MATERIALS ANDMETHODS 'PROJECT
(inu.a.)NoL40/2CK OfficialJournaloftheEuropean Communities 16.2.76USES
Remarks
TitleChap. Art. Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
payment
11.951.95.0
30PRIMARY CHARGES
Technicaloperatingexpenditure
TOTAL USES40000 40000Theseappropriations areintendedtocovertheexpenses
relatingtotheworkcarriedoutattheJRC,Ispra,in
supportofandonbehalfofthe'Referencematerialsand
methods'project (Community BureauofReferences )
3.51.0
40000 40000

APPROPRIATION ACCOUNT :WORKONBEHALFOFTHE'REFERENCE MATERIALS ANDMETHODS 'PROJECT
(inu.a.)
RESOURCES
Title Art.Remarks
Chap. Cat.Heading Commitments Payments
11.951.95.0
PROCEEDS OFSERVICES TOOUTSIDERS
(3.51—Category99) 40000 4000016.2.76 OfficialJournaloftheEuropean Communities NoL40/205TOTAL RESOURCES 40000 40000

NoL40/206 OfficialJournaloftheEuropeanCommunities 16.2.76
ESTABLISHMENT PLAN—RESEARCH ANDINVESTMENT ACTIVITIES
I.JointResearchCentre
Staffauthorized for1975Staffrequestedunder3rdamending
andsupplementary budgetStaffproposedfor1975
Categories andGrades
Scientific
and
technical (*)Administra­
tive(2)TotalScientific
and
technical (x)Administra­
tive(2)TotalScientific
and
technical (*)Administra -1
tive(2)Total
A1 2(5) 2(5) 2(5) 2(5)
A2 9 1 10 — — — 9 1 10
A3 25 8 33+1—+1 26 8 34
A4 82 6 88— — — 82 6 88
A5 230 12 242 +3—+3 233 12 245
A6 88 2 90+1—+1 89 2 91
A7
A825 1 26
— — —25 1 26
TotalA461(5)30 491(5)+5—+5 466 30496(5)
B1 61 17 78 61 17 78
B2 182 32 214 — — — 182 32 214
B3 183 20 203 — — — 183 20 203
B4 173 13
(6seer.)186 — — — 173 13
(6seer.)186
B5 55 11
(8seer.)66 55 11
(8seer.)66
TotalB 654 93 747 — — — 654 93 747
C1 45 24 69 45 24 69
C2 44 35 79 — — — 44 35 79
C3
C4
C59 2 11
—
— —9 2 11
TotalC 98 61 159 — — — 98 61 159
D1
D2
D3—
—— — — — —
— —
TotalD — — — — — — —
TotalA/B/C/D1213 184 1397 +5— +5 1218 184 1402
Establishment staff 334 135 469 — — — 334 135 469
GrandTotal(3)1547(5)3191866(4)(5)+5__+5 1552 3191871(4)(5)
(e)

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/207
NOTES
(x)Allstaffemployed inscientificortechnicaldepartments andperforming eitherscientific,
technicalorgeneralwork(includingmanagerial staff)areconsidered asoccupying scientific
ortechnicalposts.
(2)Thefollowingareconsidered inprincipleasoccupying administrative posts:allstaffassigned
toadministrative ,financialandsupplydepartments oftheEstablishments ;allsecretaries ,
whateverthedepartments towhichtheyhavebeenassigned ;andthesmallnumberofstaff
assignedtoscientificandtechnicaldepartments whoaremadeavailabletothesupplydepart­
mentsoftheEstablishments .
(3)Ofthestaffcoveredbythebudget,thefollowing maybeincluded ,asshown,undereitherof
theheads'scientific/technical 'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforinthebudget,upto5%oftheseposts,
(b)Category CstaffinBpostsprovidedforinthebudget,upto5%oftheseposts,
(c)Establishment staffinCategory CandDpostsprovidedforinthebudget,upto10%
oftheseposts.
(4)Including 170postsoccupiedbystaffplacedatthedisposaloftheItalianGovernment in
accordance withtheprovisions ofArticle6(c)oftheEAECTreaty(seeappropriation account
1.43—ESSOR/ADECO).
(5)Including 1temporary post.
(6)Inall,thereshouldbeadded4membersofstaff,tobeplacedatthedisposaloftheJRCfor
thepurposeoftheobjective'Directionandcoordination bythegeneralbudgetoftheCom­
munities'.

NoL40/208 OfficialJournaloftheEuropean Communities 16.2.76
II.Headquarters andindirectaction
Staffauthorized for1975Stafftransferred toIRCunder3rd
amendingandsupplementary
budgetStaffproposedfor1975
Categories andGrades
Scientific
and
technicalf)Administra­
tive(2)TotalScientific
and
technical i1)Administra­
tive(2)TotalScientific
and
technical (*)Administra­
tive(2)Total
A1
A2 2—
2— — —
2—
2
A3 22— 22 — — — 22 — 22
A4 47 1 48IK­— — .47 1 48
A5 82 2 84 —3 — —3 79 2 .81
A6 40— 40 —1— —1 39 — 39
A7
A810
—10
— —10
—10
TotalA 203 3 206 4— —4 199 3 202
B"1 9 1 10 9 1 10
B2 23 3 26 — — — 23 3 26
BJ 29 5
(4seer.)34— — — 29 5
(4seer.)34
B4 17— 17 — — — 17 — 17
B5 5 5 — — — 5 5
TotalB 83 9 92 — — — 83 9 92
C1 1 1 2 1 1 2
C2— 9 9 — — — — 9 9
C3— 4 4 — — — — 4 4
C4
C51 1
— — — —1 1
TotalC I 15 16 — — — 1 15 16
D1
D2
D3— — — — —
— — — —
TotalD — — — — — — — — —
TotalA/B/C/D287(4)27 314 —4— —4 283(4)27 310
Establishment staff 2 1 3— — — 2 1 3
GrandTotal 289 28 317(5)—4— —4 285 28 313(5)

16.2.76 OfficialJournaloftheEuropeanCommunities NoL40/209
NOTES
(*)Allstaffemployed inscientificortechnicaldepartments (includingmanagerial staff)arecon­
eredasoccupying scientificortechnicalposts.
(2)Thefollowing areconsidered inprincipleasadministrative posts:allstaffassignedtoad­
ministrative andfinancialdepartments ;allsecretaries ,whateverthedepartments towhich
theyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepartments .
(3)Ofthestaffcoveredbythebudget,thefollowing maybeincluded ,asshown,undereitherof
theheads'scientific/technical 'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforinthebudget,upto5%oftheseposts,
(b)CategoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts,
(c)Establishment staffinCategory CandDpostsprovidedforinthebudget,upto10%
oftheseposts.
(4)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971,
amended bytheDecisions of14May1973and17December 1973,adopting afive-yearre­
searchandtrainingprogramme inthefieldoffusionandplasmaphysics;thesetemporary
postsmaynotexceedthedurationofthisprogramme .
(5)Including 53postsoccupiedbystaffplacedatthedisposalofnationalbodiesinaccordance
withtheprovisions ofArticle6(c)oftheEAECTreaty(seedetailsinappropriation accounts
1.48and1.49).