8.5.78 OfficialJournaloftheEuropean Communities NoL121/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION
OFAMENDING ANDSUPPLEMENTARY BUDGET No2
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
(78/402/Euratom ,ECSC,EEC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropeanCoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropeanAtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—HavingregardtotheTreatyamending certainbudgetary provisions oftheTreaties
establishing theEuropean Communities andoftheTreatyestablishing asingle
CouncilandasingleCommission oftheEuropean Communities whichwassigned
on22July1975,
—HavingregardtotheFinancialRegulation of21December 1977applicable tothe
generalbudgetoftheEuropean Communities (x),andinparticular Article1(5)
thereof,
—HavingregardtothegeneralbudgetoftheEuropean Communities forthefinancial
year1978(2),
—Havingregardtopreliminary draftamending andsupplementary budgetNo1of
theEuropean Communities forthefinancialyear1978,submitted bytheCommis­
sion,
—Havingregardtoamending budgetNo1oftheEuropean Communities forthe
financialyear1978(3),
—Havingregardtodraftamending andsupplementary budgetNo2oftheEuropean
Communities forthefinancialyear1978,drawnupbytheCouncil ,
OOJNoL356,31.12.1977,p.1.
(2)OJNoL36,6.2.1978,p.3.
(3)OJNoL71,13.3.1978,p.3.

NoL121/2 OfficialJournaloftheEuropean Communities 8.5.78
—Havingregardtothedebatesanddeliberations oftheEuropean Parliament on
13and15March1978,attheendofwhichitapproved amending andsupple­
mentarybudgetNo2oftheEuropean Communities forthefinancialyear1978,
—Havingregardtotheresolution adoptedbytheEuropean Parliament on15March
1978,
—Theprocedure laiddowninArticle78oftheTreatyestablishing theEuropean Coal
andSteelCommunity ,Article203oftheTreatyestablishing theEuropean Economic
Community andArticle177oftheTreatyestablishing theEuropean AtomicEnergy
Community havingthusbeencompleted ,
TAKES NOTETHAT :
SoleArticle
Amending andsupplementary budgetNo2oftheEuropean Communities forthefinan­
cialyear1978,asannexedhereto,hasbeenfinallyadopted .
Doneon15March1978.
ThePresident
EmilioCOLOMBO

8.5.78 OfficialJournaloftheEuropean Communities NoL121/3
AMENDING ANDSUPPLEMENTARY BUDGET No2
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
CONTENTS
Page
A.Revenue 5
B.Calculation oftherelativeshareofeachMemberState 13
C.Summary ofexpenditure 16
D.Staff 17
SectionIII:Commission 19


8.5.78 OfficialJournaloftheEuropean Communities NoL121/5
A.REVENUE
Theestimated revenueoftheCommunities is:
EUA
Title Heading
1978budget (MAmending
andsupplementary
budgetNo2Newtotal
Ownresources
Surpluses available
Portionofproceeds ofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April1965
Deductions fromstaffremuneration
Financial contributions
Miscellaneous revenue6896000000
5000000
96392920
5340936366
23675306+204000
+4460006896000000
5000000
96596920
5341382366
236753061
2
3
4
5
9
GRAND TOTAL 12362004592 +650000 12362654592
(x)Including amending budgetNo1.

NoL121/6 OfficialJournaloftheEuropean Communities 8.5.78
TITLE4(*)
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
EUA
Article Item Heading
1978budgetAmending
andsupplementary
budgetNo2Newtotal
CHAPTER 40
400 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherstaff 72085850 +144000 72229850
CHAPTER 40—TOTAL 72085850 +144000 72229850
CHAPTER 41
410 Staffcontributions tothepensionscheme 24307070 +60000 24367070
CHAPTER 41—TOTAL 24307070 +60000 24367070
Title4—Total 96392920 +204000 96596920
(l)Titlesforwhichdetailsarenotgivenremainunchanged .

8.5.78 OfficialJournaloftheEuropean Communities NoL121/7
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
(inEVA)
Institution 1978budgetAmending
andsupplementary
budgetNo2Newtotal
400 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice
CourtofAuditors6309600
6299100
48217200
8728000
1846950
685000+1440006309600
6299100
48361200
8728000
1846950
685000
Total 72085850 +144000 72229850
410 European Parliament
Council
Commission :
—operating budget
—researchandinvestment
CourtofJustice
CourtofAuditors2396900
2576600
15358800
3309000
491770
174000+600002396900
2576600
15418800
3309000
491770
174000
Total 24307070 +60000 24367070

NoL121/8 OfficialJournaloftheEuropean Communities 8.5.78
TITLE 5
FINANCIAL CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
EUA
Article Item Heading
1978budget(l)Amending
andsupplementary
budgetNo2Newtotal
CHAPTER 50
500 Contributions providedforinArticle4(2)or
(3)oftheDecisionof21April1970ontherepla­
cementoffinancialcontributions fromMember
StatesbytheCommunities 'ownresources
5000Belgium 239666493 +20054 239686547
5001Denmark 137889654 +11537 137901191
5002Germany 1713016033 +143333 1713159366
5003France 1273212587 +106533 1273319120
5004Ireland 32290986 +2702 32293688
5005Italy 703600229 +58872 703659101
5006Luxembourg 9535915 +798 9536713
5007Netherlands 319951544 +26771 319978315
5008UnitedKingdom 901141324 +75400 901216724
Article500—Total 5330304765 +4460005330750765
CHAPTER 50—TOTAL 5330304765 +4460005330750765
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheDecisionof21April
1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities 'own
resources 10631601 10631601
CHAPTER 51—TOTAL 10631601 10631601
Title5—Total 5340936366 +4460005341382366
(*)Including amending budgetNo1.

8.5.78 OfficialJournaloftheEuropean Communities NoL121/9
TITLE 5
FINANCIAL CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
500 Article4(3)oftheCouncilDecisionof21April1970applies.

NoL121/10 OfficialJournaloftheEuropean Communities 8.5.78
TITLE9
MISCELLANEOUS REVENUE
EUA
Article Item Heading
1978budgetAmending
andsupplementary
budgetNo2Newtotal
Title9—Total 23675306 — 23675306
GRAND TOTAL 12362004592 +65000012362654592

8.5.78 OfficialJournaloftheEuropean Communities NoL121/11
TITLE9
MISCELLANEOUS REVENUE
Article Item Remarks


8.5.78 OfficialJournaloftheEuropean Communities NoL121/13
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1978underArticles3and4ofthe
Decisionof21April1970relatingtoownresources ,Article10oftheTreatyof22April1970
amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean Communities
andoftheTreatyestablishing asingleCouncilandasingleCommission oftheEuropean
Communities
(inEUA)
A.Categoryofappropriations 1978budgetAmending
andsupplementary
budgetNo2Newtotal
I.Commission appropriations
1.Agricultural sector(Chapters 31,44,45,46and47and
Titles6,7and8)
2.Socialsector(Chapters 30,35,50,51,52and59)
3.Regionalsector(Chapter55)
4.Energy,industryandtransport :
—Chapter33
—Chapters 32,34,36,37and39
5.Development cooperation (Chapters 92,93,94,95and
96)
6.Other
7.Administrative appropriations (Titles1and2)
8.Contingency reserve (Chapter101)9131743700
559107000
525000000
210950303
83305000
380942000
tokenentry
551499300
5000000+215000
+4350009131958700
559107000
525000000
210950303
83305000
380942000
tokenentry
551934300
5000000
Sub-total 11447547303+650000 11448197303
II.Appropriations forotherinstitutions 224857289— 224857289
Sub-total 11672404592+650000 11673054592
III.Repayment of10%ofownresources toMemberStates
(Chapter40) 689600000 — 689600000
Totalexpenditure 12362004592+650000 12362654592
B.Categoryofrevenue
1.Miscellaneous revenue :
—generalbudget
—researchandinvestment
2.Contributions ofMemberStatestoEuratomcomplementary
programmes
3.ECSCleviesallocatedtoadministrative expenditure
4.Surplusavailablefrompreceding financialyear93782590
26285636
10631601
5000000
0+204000 93986590
26285636
10631601
5000000
0
Totalrevenue 135699827+204000 135903827
Appropriations tobecoveredpursuant totheDecision of
21April197012226304765+446000 12226750765

NoL121/14 OfficialJournaloftheEuropean Communities 8.5.78
TABLE 2
MemberStatessharesofbudgetfinancing
(inEUA)
Agricultural levies
Common Customs
TariffdutiesTotal Contributions Total
Member State Sugarand
isoglucose leviesOtherlevies
1 2 3 4=1+2+3 5 6=4+5
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom20500000
19900000
123600000
106500000
4500000
44100000
32600000
25200000270000000
36000000
307000000
84000000
12000000
352000000
100000
428000000
197000000323000000
170000000
1467000000
740000000
47000000
485000000
4000000
490000000
1107000000613500000
225900000
1897600000
930500000
63500000
881100000
4100000
950600000
1329200000239686547
137901191
1713159366
1273319120
32293688
703659101
9536713
319978315
901216724853186547
363801191
3610759366
2203819120
95793688
1584759101
13636713
1270578315
2230416724
Total 376900000 168610000048330000006896000000533075076512226750765
TABLE 3
Grossnationalproductatmarketpricesatcurrentprices
Member State Unit 1973 1974 1975
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdomBfrs(millions )
Dkr(millions )
DM(milliards )
FF(millions )
£(millions )
Lit(milliards )
Lfrs(millions )
Fl(millions )
£(millions )1762451.0
163975.0
920.1
1117228.0
2712-9
82700.0
73462.0
169210.0
73190.02067427.0
182391.0
986.9
1276767-0
2956-7
100728.0
86395.0
191340.0
83023.02276042.0
201915.0
1031-1
1441131-0
3640-0
113670.0
83270.0
207780.0
103838.0

8.5.78 OfficialJournaloftheEuropean Communities NoL121/15
TABLE 4
Calculation oftheproportion ofthegrossnationalproductofeachMemberStateincomparison
withthetotalofthegrossnationalproducts
(inmillionEUA)(M
Member State 1973 1974 1975 AverageGNPscale
(%)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom36871
22111
280823
204330
5401
115429
1537
49354
14570444557
25125
320056
222671
5800
129847
1862
59752
16285349947
28348
338133
270928
6500
140412
1827
66280
18541643792
25195
313004
232643
5900
128563
1742
58462
16465844963
2.5869
32-1373
23.8863
0.6058
13.2000
0.1789
6.0025
16.9060
Total 973959 100.0000
(')Conversion rateforoneEuropean unitofaccount :
Annualaverage Bfrs/Lfrs Dkr DM FF £ Lit Fi
1973
1974
197547.8009
46.3994
45.56907-41598
7.25927
7.122663.27644
3.08352
3049395.46775
5.73386
5.319230.502321
0.509803
0.560026716.460
775-743
809-5453-42853
3.20224
3.13490

NoL121/16 OfficialJournaloftheEuropean Communities 8.5.78
C.SUMMARY OFEXPENDITURE
EUA
Section
1978budgetAmending
andsupplementary
budgetNo2Newtotal
I.Parliament 100424612— 100424612
II.Council 97117702 — 97117702
III.Commission 12137147303 +650000 12137797303
IV.CourtofJustice 17332920— 17332920
V.CourtofAuditors 9982055— 9982055
Total 12362004592 +650000 12362654592

8.5.78 OfficialJournaloftheEuropean Communities NoL121/17
D.STAFF
SectionIII—Commission
Operational staff
Category
and
gradeStaff1978 Including
permanent posts
intheSupply
AgencyAmending and
supplementary budget
No2Staff1978Including
permanent
postsin
theSupply
AgencyPermanent Temporary Permanent Temporary Permanent Temporary
A1
A2
A3
A4
A5
A6
A7
A823
114
314
594
490
330
11113
20
33
14
13
11
1
2
1+2
+5
+2
+4
+3+3
+523
116i1)(2)(17)
314(3)(«)
492}(5)(6)H
334
23013
20
36
19
13
11(15)
1
2
1
Total 2092 '94 5+16+82108 102 5
B1
B2
B3
B4
B5405
450
448
231
13313
15
161
2
2+5
+5
+8
+4
+2+2
+3410
455(8)(10)
456(»)
235(9)(12)
135(13)15
18
16(14)1
2
2(16)
Total 1667 44 5+24+5 1691 49 5
C1
C2
C3
C4
C5429
955
983
267
8215
43
183
4
2+5
+11
+11
+3
+1—434
966
994
270
8315
43
183
4
2
Total 2716 76 9+31— 2747 76 9
D1
D2
D3
D4177
148
63 — —177
148
63—
—
Total 388 — — — — 388— —
LA3
LA4
LA4\
LA5|
LA5
LA6j
LA7
LA817
27
177
178
255
257
275
15
5
20—
—17
27
177
178
255
257
275
15
5
20
Total 1187 30 — — 1187 30—
GrandTotal 8050 244 19 +71+138121(18) 257 19
(')Including 19A1officialsonapersonalbasis.
(2)IncludingoneA1officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
(3)Including 23A2officialsonapersonalbasis.
(4)IncludingthreeA2officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
(5)IncludingtwoA3officialsonapersonalbasis,thisclassification applyingtothoseofficialswhoareeligibleforitundertherulingoftheCourtofJusticeinCases20
and21/63,79/63and82/63.
(6)Including 11A3officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(')Including 16A3officialsonapersonalbasis.
(8)IncludingoneB1officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
(")IncludingoneB3officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
I10)Includingtwopostsofseniorsecretarial assistantandseniortechnicalassistant .
!11)Including 79postsofsecretarial assistantandseniortechnicalassistant .
(12)Including 82postsofsecretarial assistantandtechnicalassistant .
I13)Including 44postsofsecretarial assistantandtechnicalassistant .
,14)Including 13postsofseniorsecretarial assistantandseniortechnicalassistant .
,15)ThedutiesofDirector-General oftheSupplyAgencyarecarriedoutbyanA2officialonapersonalbasisappointeddirector-general withinthemeaningofArticle53oftheEuratomTreaty.
i16)Includingonepostofseniorsecretarial assistant .
'")IncludingoneA1officialonapersonalbasis.ThispostisintendedfortheofficialoftheCommission detachedtotheUniversityInstituteofFlorence;itwillbecan­
celledassoonastheconditions whichjustifieditscreationnolongerexist.
18)Moreover ,tothistotalmustbeadded34A7/6postscreatedwithoutfinancialprovisiontoallowforthedetachment ofofficialstotheACPcountries .


8.5.78 OfficialJournaloftheEuropean Communities NoL121/19
SECTION III
COMMISSION


8.5.78 OfficialJournaloftheEuropean Communities NoL121/21
COMMISSION
REVENUE (x)
EstimateofCommission revenueforthefinancialyear1978
Title
ChapterEUA
Heading
1978budgetAmending
andsupplementary
budgetNo2Newtotal
TITLE 2SURPLUSES AVAILABLE 0 — 0
TITLE4DEDUCTIONS FROMSTAFFREMUNER­
ATION
Chap.40Proceedsoftaxationonsalaries,wagesand
allowances ofofficialsandotherservants 56945200 +144000 57089200
Chap.41Staffcontributions tothepensionscheme 18667800 +60000 18727800
TITLE4—TOTAL 75613000 +204000 75817000
TITLE9MISCELLANEOUS REVENUE 22265636
(10978100)— 22265636
(10978100)
GRAND TOTAL 97878636
(10978100)+204000 98082636
(10978100)
(*)Titlesforwhichdetailsarenotgivenremainunchanged .

NoL121/22 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
EXPENDITURE (x)
Generalsummaryofappropriations for1978
Title
ChapterHeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION 385353500 385353500
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDI­
TURE
Chap.20Immovable propertyinvestments tokenentry— tokenentry
Chap.21Rentalofbuildingsandassociated expenditure 41681000 +330500 42011500
0
Chap.22Movablepropertyandassociated expenditure 13483200 +104500 13587700
Chap.23Currentadministrative expenditure 13697000— 13697000
Chap.24Entertainment andrepresentation expenses 595000— 595000
Chap.25Expenditure onformalandothermeetings 11232000— 11232000
Chap.26Expenditure onstudies,surveysandconsulta­
tions 13725000— 13725000
Chap.27Expenditure onpublishing andinformation 23586000— 23586000
Chap.28Subsidiesforbalancing budgets 39697000— 39697000
Chap.29Subsidies andfinancial contributions 1479100— 1479100
TITLE 2—TOTAL 159175300 +435000 159610300
TITLE 3COMMUNITY POLICIES INREGARD ,
PARTICULARLY ,TORESEARCH ,
TECHNOLOGY ,INDUSTRY ,THESOCIAL
SECTOR ,THEENVIRONMENT ANDTHE
SUPPLY OFENERGY ANDRAWMATE­
RIALS 290680303 290680303
TITLE 4REPAYMENTS ANDAIDTOMEMBER
STATES ANDMISCELLANEOUS
Chap.40Lump-sum repayment totheMemberStatesof
thecostsincurredincollecting ownresources 689600000— 689600000
Chap.41Application ofthefinancialmechanism pur­
suanttotheCouncilDecisionof17May1976tokenentry— tokenentry
(*)Titlesforwhichdetailsarenotgivenremainunchanged .

8.5.78 OfficialJournaloftheEuropean Communities NoL121/23
COMMISSION
Generalsummaryofappropriations for1978(cont'd)
Title
ChapterHeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
Chap.42Community loans tokenentry tokenentry
Chap.43Community loansforthefinancing ofinvest­
mentprojectsinindustry tokenentry— tokenentry
Chap.44Accession compensatory amounts granted
inrespectofintra-Community tradeinagri­
culturalproducts 30000000 30000000
Chap.45Monetary compensatory amountscollectedor
grantedinrespectoftradeinagricultural pro­
ducts 992600000 992600000
Chap.46Expenditure resulting fromtheapplication
ofdifferentexchange ratestotheEAGGF ,
Guarantee Section 712900000 712900000
Chap.47Assumption bytheEuropean Community of
certainfinancialobligations +215000 215000
Chap.48Exchange ratelosses tokenentry— tokenentry
Chap.49European ExportBank(EEB) tokenentry— tokenentry
TITLE4—TOTAL 2425100000 +2150002425315000
TITLE 5SOCIAL ANDREGIONAL FUNDS 1068800000 1068800000
TITLES 6
AND7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND,GUARANTEE
SECTION 6959750000 — 6959750000
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND,GUIDANCE
SECTION 423500000— 423500000
TITLE 9COOPERATION WITH DEVELOPING
COUNTRIES ANDNON-MEMBER COUN­
TRIES 380562900 — 380562900
TITLE 10OTHER EXPENDITURE 44225300 — 44225300
GRAND TOTAL 12137147303 +65000012137797303

NoL121/24 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE (x)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
CHAPTER 21
210 Rent
2100Rent 27825000 +195000 28020000
2101Deposits tokenentry— tokenentry
Article210—Total 27825000 +195000 28020000
211 Insurance 182000 +3500 185500
212 Water,gas,electricity andheating 4236000 +29250 4265250
213 Cleaningandmaintenance 6962000 +48500 7010500
214 Fitting-out ofpremises 750000 +42250 792250
215 Securityandguardingofbuildings 1494000 +9000 1503000
219 Otherexpenditure 232000 +3000 235000
CHAPTER 21—TOTAL 41681000 +330500 42011500
Titlesforwhichdetailsarenotgivenremainunchanged .

8.5.78 OfficialJournaloftheEuropean Communities NoL121/25
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
Theadditional appropriations aretocovertherental(andassociated expenditure )andnewpurchases
necessary asaresultofrecruiting 84newofficials .

NoL121/26 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
CHAPTER 22
220 Officemachinery
2200Newpurchases 80000 +22820 102820
2201Replacements 109000 — 109000
2202Hire 3600 — 3600
2203Maintenance ,useandrepair 199500 — 199500
Article220—Total 392100 +22820 414920
221 Furniture
2210Newpurchases 335000 +74500 409500
2211Replacements 344000 — 344000
2212Hire 3100 — 3100
2213Maintenance ,useandrepair 47000 — 47000
Article221—Total 729100 +74500 803600
222 Technical equipment andinstallations
2220Newpurchases 1036000 +7180 1043180
2221Replacements 506000 — 506000
2222Hire 751000 — 751000
2223Maintenance ,useandrepair 352500 — 352500
Article222—Total 2645500 +7180 2652680
223%
Transport equipment
2230Newpurchases 36000 — 36000
2231Replacements 187000 — 187000
2232Hire 36500 — 36500
2233Maintenance ,useandrepair 374000 — 374000
Article223—Total 633500 — 633500

8.5.78 OfficialJournaloftheEuropean Communities NoL121/27
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
Theadditional appropriations aretocovertherental(andassociated expenditure )andnewpurchases
necessary asaresultofrecruiting 84newofficials .

NoL121/28 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
224 Hireofequipment ,operating costsandrendering
ofservicesrelatingtotheComputer Centreand
therunningoftheinformation anddocumentary
researchsystem(CIRCE)
2240Operation oftheComputer Centre 4213000 — 4213000
2241Reimbursement toCETISforworkcarriedout
fortheCommission 581000— 581000
2242WorkdoneoutsidetheComputer Centre 1356000— 1356000
2243Development ofdata-processing applications 1017000— 1017000
2244European Communities Information andDocu­
mentaryResearch Centre (CIRCE )—Search,
retrieval ,scanningandinterrogation 581000— 581000
Article224—Total 7748000 — 7748000
225 Documentation andlibraryexpenditure
2250Libraryexpenses ,purchaseofbooks 417000 — 417000
2251Speciallibrary,documentation andreproduction
equipment 27000 — 27000
2252Subscriptions tonewspapers andperiodicals 497500 — 497500
2253Subscriptions tonewsagencies 270000 — 270000
2254Bindingandstorageoflibrarybooks 123500 — 123500
Article225—Total 1335000 — 1335000
CHAPTER 22—TOTAL 13483200 +104500 13587700
Title2—Total 159175300 +435000 159610300

8.5.78 OfficialJournaloftheEuropean Communities NoL121/29
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks

NoL121/30 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
TITLE4
REPAYMENTS ANDAIDSTOMEMBER STATES ANDMISCELLANEOUS
CHAPTER 47—ASSUMPTION BYTHEEUROPEAN COMMUNITY OFCERTAIN FINANCIAL OBLI­
GATIONS
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
470CHAPTER 47
Refundsarisingoutofcertainfinancialobligations
inrespectoffishingintheAdriatic +215000 215000
CHAPTER 47—TOTAL +215000 215000
Title4—Total 2425100000 +2150002425315000

8.5.78 OfficialJournaloftheEuropean Communities NoL121/31
COMMISSION
TITLE4
REPAYMENTS ANDAIDSTOMEMBER STATES ANDMISCELLANEOUS
CHAPTER 47—ASSUMPTION BYTHEEUROPEAN COMMUNITY OFCERTAIN FINANCIAL OBLI­
GATIONS
Article Item Remarks
470 Newarticle
Theexpenditure fallingunderthisarticlein1978resultsfromtheCouncilDecisionof20December
1977authorizing theItalianRepublictoextendthe1973Agreement withYugoslavia ,concerning
fishingintheAdriatic,tocovertheperiod1Januaryto30June1978.
BythetermsofthisAgreement ItalianfishermenhavetherighttopursuefishingactivitiesintheYugos­
lavsectoroftheAdriaticinreturnforfinancialconsideration .TheCommunity willbepaying80%
ofthesumwhichisestimated at266400EUAforthefirstsixmonthsof1978.

NoL121/32 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,
GUARANTEE SECTION
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
CHAPTER 62
620 Refundsonmilkandmilkproducts
6200Refunds 810800000 _ 810800000
6201Refundsinconnection withCommunity food
aidforthecurrentfinancialyear 192550000 192550000
6202Refundsinconnection withCommunity food
aidunderpreviousprogrammes tokenentry— tokenentry
Article620—Total 1003350000 — 1003350000
621 Intervention inrespectofskimmedmilk
6210Aidforskimmed-milk powderforuseinanimal
feed 526500000 526500000
6211Aidforliquidskimmedmilkforuseinanimal
feed 246500000 246500000
6212Aidforskimmedmilkprocessed intocasein 111000000 — 111000000
6213Privatestorage tokenentry— tokenentry
6214Publicstorageandspecialdisposalmeasures 391000000 — 391000000
6218Foodaidfrompublicstocksofskimmed-milk
powder tokenentry tokenentry
6219Otherintervention tokenentry— tokenentry
Article621—Total 1275000000 — 1275000000

8.5.78 OfficialJournaloftheEuropean Communities NoL121/33
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,
GUARANTEE SECTION
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks
620
Appropriations undertheseitemsrepresentthatpartofexpenditure onfoodaidwhichcorresponds
torefundspursuanttoArticle2ofRegulation (EEC)No2681/74.6201
and
6202
621
Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle10ofRegulation (EEC)
No804/68.6210
and
6211
6212
6213
and
6214Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle11ofRegulation (EEC)
No804/68.
Appropriations tocover:
—expenditure onaidforprivatestoragecarriedoutpursuanttoArticle7(3)ofRegulation (EEC)
No804/68,
—expenditure incurredonpublicstorageandspecialdisposalmeasurespursuanttoArticle7(1)and
(2)ofRegulation (EEC)No804/68,includingexpenditure ontransportasdefinedinArticle8(3)
ofRegulation (EEC)No563/76.

NoL121/34 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
622 Intervention inrespectofbutterandcream
6220Privatestorage 42000000 — 42000000
6221Publicstorageandspecialdisposalmeasures
forbutterstocks 499000000-201200000 297800000
6223Specialmeasures forabsorbing surpluses of
butterfats 68800000 — 68800000
6228Foodaidfrompublicstocksofbutter tokenentry— tokenentry
6229Otherintervention tokenentry— tokenentry
Article622—Total 609800000-201200000 408600000
623 Intervention inrespectofothermilkproducts
6230Storageofcheese 10000000— 10000000
6231Financialcontributions tothesupplyofschool
milk 26000000-13000000 13000000
6239Otherintervention tokenentry— tokenentry
Article623—Total 36000000-13000000 23000000
.624 Othermeasures inthemilkandmilkproducts
sector
6240Financialcontributions bytheGuarantee Section
topremiums forthenon-marketing ofmilkand
premiums forconversion 185900000 — 185900000
6249Othermeasures tokenentry— tokenentry
Article624—Total 185900000— 185900000

8.5.78 OfficialJournaloftheEuropean Communities NoL121/35
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item Remarks
622
6220Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle6(2)ofRegulation (EEC)
No804/68.
6221Appropriations tocoverexpenditure incurredbythepublicstorageandspecialdisposalmeasures
carriedoutpursuanttoArticle6(1)and(3)ofRegulation (EEC)No804/68.Theseappropriations do
notincludeexpenditure forspecialdisposalconducted bymeansoftheco-responsibility levy.
6223Appropriations tocoverexpenditure onthespecialmeasuresforabsorbing surpluses ofbutterfats
carriedoutpursuanttoArticle12ofRegulation (EEC)No804/68.For1978,underthecurrentRegu­
lations,thismeansexpenditure incurredthroughtheapplication ofRegulation (EEC)No880/77on
thegrantingofaconsumer subsidyforbutter.
623
6230Appropriations tocovertheexpenditure incurredontheintervention storageofcheese,boththepublic
orprivatestorageofGranaPadanoandParmigiano Reggiano cheesespursuanttoArticle8ofRegu­
lation(EEC)No804/68andtheprivatestorageoflong-keeping cheeseunderArticle9ofthatRegu­
lation.
6231Appropriations tocovertheEAGGFshareinexpenditure incurredonthesupplyofmilktoschool­
children,pursuanttoRegulation (EEC)No1080/77.
Theseappropriations donotincludeexpenditure financedbytheco-responsibility levy.
624
6240Appropriations tocovertheshareoftheGuarantee Sectioninexpenditure arisingfrompremiums for
thenon-marketing ofmilkandfortheconversion ofdairyherds,according toRegulation
(EEC)No1078/77.TheGuarantee Sectionistofinance60%oftheexpenditure ,andtheGuidance
Sectionistoberesponsible fortheremaining 40%.

NoL121/36 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
628 Financialcontributions bymilkproducers -214200000 —-214200000
629 Expenditure topromotetheexpansion ofmarkets
inmilkproducts
6291Measures todevelopthemarket (x)+40000000 40000000
6292Distribution ofmilktoschools (x)+26000000 26000000
6293Specialmeasuresforthedisposalofbutterfats I1)+47000000 47000000
6299Othermeasures (x)+101200000 101200000
Article629—Total — +214200000 214200000
CHAPTER 62—TOTAL 2895850000 — 2895850000
Titles6and7—Total 6959750000 — 6959750000
r)Theoriginalestimates wereenteredunderItems6221and6231.

8.5.78 OfficialJournaloftheEuropean Communities NoL121/37
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item Remarks
628 ThisarticlehasbeencreatedpursuanttoRegulation (EEC)No1079/77onfinancialcontributions by
milkproducers .
629 Thisarticlehasbeencreatedtofinancethemeasures referredtoinArticle4ofRegulation
(EEC)No1079/77forpromoting theexpansion ofmarketsinmilkproducts .
Appropriations tofinancepromotion measures ,advertising ,marketexpansion andmarketresearch .
Appropriations tofinanceexpenditure onthedistribution ofmilktoschoolchildren inadditiontothe
expenditure chargedtoItem6231.
Appropriations tofinanceexpenditure onthedisposalofbutterfatsforice-creamandconcentrated
butter.
Appropriations tofinanceotheractionwhichmaybedecidedonunderRegulation (EEC)No1079/77.6291
6292
6293
6299

NoL121/38 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER COUNTRIES
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
CHAPTER 96
960 Financialcooperation withPortugal
9600Interest-rate subsidies forloansfromtheEuro­
peanInvestment BanktoPortugal (emergency
aid)
9601Financialcooperation withPortugal (Financial
Protocol ) 6000000 — 6000000
Article960—Total 6000000 — 6000000
961 Financialcooperation withMalta 3000000 — 3000000
962 Financialcooperation withGreece 14500000 — 14500000
963 Financialcooperation withTurkey 16500000 — 16500000
964 Financialcooperation withCyprus 1200000 — 1200000
965 Financialcooperation withtheMaghrebcountries
9650Financialcooperation withAlgeria 8800000 — S800000
9651Financialcooperation withMorocco 12400000 — 12400000
9652Financialcooperation withTunisia 9000000 — 9000000
Article965—Total 30200000 — 30200000

8.5.78 OfficialJournaloftheEuropean Communities NoL121/39
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER COUNTRIES
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRLES
Article Item Remarks

NoL121/40 OfficialJournaloftheEuropean Communities 8.5.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA
1978budgetAmending
andsupplementary
budgetNo2Newtotal
966 Financialcooperation withtheMashreqcountries
9660Financialcooperation withEgypt 15200000 — 15200000
9661Financialcooperation withJordan 3200000 — 3200000
9661Finnancial cooperation withtheLebanon 2500000 — 2500000
9663Financialcooperation withSyria 5200000 — 5200000
Article966—Total 26100000 — 26100000
967 Cooperation withtheArabcountriesatregional
level tokenentry— tokenentry
968 EECguaranteeforloansgrantedbytheEuropean
Investment Bank(EIB)tonon-member countries
9680EECguarantee forloansgrantedbytheEuro­
peanInvestment BanktoPortugal (emergency
aid) tokenentry tokenentry
9681Overallguarantee bytheEECforloansgranted
bytheEuropean Investment Bank(EIB)to
non-member countries tokenentry— tokenentry
Article968—Totaltokenentry— tokenentry
CHAPTER 96—TOTAL 97500000 — 97500000
Title9—Total 380562900 — 380562900
GRAND TOTAL 12137147303 +65000012137797303

8.5.78 OfficialJournaloftheEuropean Communities NoL121/41
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
9681exItem9621
TheCouncilDecisions of8Marchand20December 1977toenterintheCommunity budgettheEEC
guaranteeforloansaccordedbytheEIBfromitsownresourcestonon-member countries .
Sincetheguarantee totheEIBwillcomeintoeffectonlyintheeventofdefaultonrepayment ,noappro­
priationisenvisaged ;thetokenentrywillsufficefortheguarantee tocomeintoeffect.