16.5.89 OfficialJournaloftheEuropean Communities NoL32/1
II
(Act'swhosepublication isnotobligatory)
EUROPEAN PARLIAMENT
FINALADOPTION
ofamendingandsupplementary budgetNo1
oftheEuropeanCommunities forthefinancialyear1989
(89/312/EEC,Euratom ,ECSC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,andin
particular Article78(7)thereof,
HavingregardtotheTreatyestablishing theEuropean Economic Community ,andinparticular
Article203(7)thereof,
HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,andin
particular Article177(7)thereof,
HavingregardtotheTreatyamending CertainFinancialProvisions oftheTreatiesestablishing the
European Communities andoftheTreatyestablishing aSingleCouncilandaSingleCommission
oftheEuropean Communities whichwassignedon22July1975,
HavingregardtotheFinancialRegulation of21December 1977applicable tothegeneralbudgetof
theEuropean Communities (!),andinparticular Article 1(5)thereof,
HavingregardtotheInterinstitutional Agreement onbudgetary discipline andimprovement ofthe
budgetary procedure (2),
HavingregardtothegeneralbudgetoftheEuropean Communities forthefinancialyear1989(3),
Havingregardtopreliminary draftamending andsupplementary budgetNo1oftheEuropean
Communities forthefinancialyear1989,submitted bytheCommission ,
(1)OJNoL356,31.12.1977,p.1.
(2)OJNoL185,:15.7.1988,p.33.
(3)OJNoL26,30.-1.1989,p.3.

16.5.89 NoL132/2 OfficialJournaloftheEuropean Communities
Havingregardtodraftamending andsupplementary budgetNo1oftheEuropean Communities forthe
financialyear1989,established bytheCouncil,
Havingregardtothedebatesanddeliberations oftheEuropeanParliament of13April1989followingwhich
itapprovedsupplementary andamendingbudgetNo1oftheEuropeanCommunities forthe1989financial
year,
Havingregardtotheresolution adoptedbytheEuropeanParliament on13April1989,
Theprocedure laiddowninArticle78oftheTreatyestablishing theEuropeanCoalandSteelCommunity ,
Article203oftheTreatyestablishing theEuropean Economic Community andArticle177oftheTreaty
establishing theEuropean AtomicEnergyCommunity havingthusbeencompleted ,
DECLARES THAT :
SoleArticle
Amending andsupplementary budgetNo1oftheEuropean Communities forth$financialyear1989,as
annexedhereto,hasbeenfinallyadopted,
DoneatStrasbourg ,13April1989.
ThePresident
PLUMB

16.5.89 OfficialJournaloftheEuropean Communities NoL132/3
AMENDING ANDSUPPLEMENTARY BUDGET No1
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1989
CONTENTS
Page
GENERAL STATEMENT OFREVENUE
A.Totalrevenue 5
B.Financing ofthegeneralbudget .... 15
G.Staff 21
STATEMENT OFREVENUE ANDEXPENDITURE BYSECTION
SectionIII:Commission 23
—Expenditure 25
—PartB:Operating appropriations 27
SectionIV:Courtofjustice 33
—Revenue 35
—Expenditure 38

NoL132/4 OfficialJournaloftheEuropean Communities 16.5.89
Amountsinthisbudgetdocument areexpressed inecusunlessotherwise
indicated .

6.5.89 OfficialJournaloftheEuropean Communities NoL132/5
A.TOTALREVENUE
TheestimatedrevenueoftheEuropean Communities is:
Title HeadingBudget.
1989Amending
andsupplementary
budgetNo1Newamount
1 Ownresources 42539223913 +2510655 42541734568
2 Financial contributions
—Contributions replacingVATownresources
—Revenuetobalancethegeneralbudget—
3 Surplusesavailableli —Balancefrompreviousyears 2024541395 — 2024541395
—VATownresources andfinancial contributions p.m.— p.m.
4 Miscellaneous Community taxes,leviesanddues 230432587 +255230 230687817
5 Revenueaccruingfromtheadministrative operation ofthe
institutions 22234500 22234500
6 Contributions toCommunity programmes ,repayment of
expenditure andrevenuefromservicesrendered against
payment 13752690 13.752690
7 Interestonlatepayments andfines p.m.—p.m.
8 Borrowing andlendingoperations 5947000 5947000
9 Miscellaneous revenue 1667500 1667500
GRAND TOTAL 44837799585 +2765885 44840565470

NoL132/6 OfficialJournaloftheEuropean Communities 16.5.89
TITLE 1
OWNRESOURCES
CHAPTER 14—OWNRESOURCES BASEDONGROSSNATIONAL PRODUCT PURSUANT TOARTICLES 2(I)(d)AND5(2)
ANDTHEFIRSTSUBPARAGRAPH OFARTICLE 6OFTHEDECISION OF24JUNE1988
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
140CHAPTER 14
Ownresources basedongrossnationalproductpursuant to
Articles2(1)(d)and5(2)andtkefirstsubparagraph ofArticle6ofthe
Decisionof24June1988
1400Ownresources basedongrossnationalproductpursuant to
Articles2(1)(d)and5(2)oftheDecisionof24June1988,withthe
exception ofthosetofinancetheEAGGFGuarantee Section
monetary reserve 2870531301 +2510655 2873041956
\Article140—Total 3903619261 +2510655 3906129916
\CHAPTER 14—TOTAL 3903619261 +2510655 3906129916
<
Title1—Total 42539223913 +2510655 42541734568

16.5.89 OfficialJournaloftheEuropean Communities NoL132/7
TITLE 1
OWNRESOURCES
CHAPTER 14—OWNRESOURCES BASEDONGROSSNATIONAL PRODUCT PURSUANT TOARTICLES 2(1)(d)AND5(2)
ANDTHEFIRSTSUBPARAGRAPH OFARTICLE 6OFTHEDECISION OF24JUNE1988
Article
ItemRemarks
140
1400 Theuniformrate,excluding theEAGGFmonetary reserve,tobeappliedtoMemberStates'grossnationalproductfor1989is
0,0675%.
Whenallowance ismadeforthecompensation totheUnitedKingdom ,thebreakdown ofpayments isasfollows :
MemberState Budget1989Amending
andsupplementary
budgetNo1Newamount
L\ Belgium ' 94697092 +80473 94777565
Denmark 65139187 +55487- 65194674li Germany 707262936 +635714 707898650ll Greece 38112445 +31717 38144162II Spain 198894509 +178774 199073283II France 555460818 +499269 555960087Il Ireland 16057291 +-14432 16071723II Italy 567660670 +450997 568111667II Luxembourg 5262473 +4730 5267203ll Netherlands 131966642 +118616 132085258
l Portugal 24760612 +22256 24782868ll UnitedKingdom 465256626 +418190 465674816
\Item1400—Total 2870531301 +2510655 2873041956
>

NoL132/8 OfficialJournaloftheEuropean Communities 16.5.89
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMSTAFFREMUNERATION
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
CHAPTER 4Q*
400 Proceedsofthetaxonthesalaries,wagesandallowances ofMembers
oftheinstitutions ,officials , otherservantsandpersonsinreceiptofa
pension,andMembersofthegoverning bodiesoftheEuropean Invest­
mentBank,itsstaffandpersonsinreceiptofapension 138589359 +198200 138787559
401 Staffcontributions tothepensionschemei
63784144 +24310 63808454

16.5.89 OfficialJournaloftheEuropean Communities NoL132/9
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMSTAFFREMUNERATION
Article
ItemRemarks
400 Protocolontheprivilegesandimmunities oftheEuropean Communities ,andinparticular Article13thereof.
CouncilRegulation 422/67/EEC,5/67/Euratomof25July1967determining theemoluments ofthePresidentandMembersof
theCommission andofthePresident,Judges,Advocates-General andRegistraroftheCourtofJustice(OJNo187,8.8.1967,
p.1),aslastamendedbyRegulation (ECSC,EEC,Euratom)No1546/73(OJNoL155,11.6.1973,p.8).
CouncilRegulation (EEC,Euratom ,ECSC)No260/68of29February 1968layingdowntheconditions andprocedure for
applyingthetaxforthebenefitoftheEuropean Communities (OJNoL56,4.3.1968,p.8),aslastamendedbyRegulation
(ECSC,EEC,Euratom)No1544/73(OJNoL155,11.6.1973,p.6).
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training (OJNoL214,6.8.1976,p.1),aslastamended by
Regulation (Euratom ,ECSC,EEC)No,679/87(OJNoL72,14.3.1987,p.1).
CouncilRegulation (ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean Foundation fortheImprovement ofLivingandWorkingConditions (OJNoL214,6.8.1976,p.24),aslast
amendedbyRegulation (Euratom,ECSC,EEC)No680/87(OJNoL72,14.3.1987,p.15).
Parliament 13814321
11644783
83107000
16000000
929485
149500
305000
190000
4391970
2355500
5900000Council
Commission :
—administration
—researchandinvestment
—OfficeforOfficialPublications
—EuratomSupplyAgency
—European CentrefortheDevelopment ofVocational Training
—European Foundation fortheImprovement ofLivingandWorkingConditions
CourtofJustice
CourtofAuditors
European Investment Bank
Total 138787559
401 StaffRegulations ofofficialsoftheEuropean Communities ,andinparticular Article83(2)thereof .
CouncilRegulation (ECSC,EEC,Euratom)No509/82of22February 1982amending Regulation (ECSC,EEC,Euratom)
No1859/76layingdowntheconditions ofemployment ofstaffoftheEuropean CentrefortheDevelopment ofVocational
Training (OJNoL64,8.3.1982 ,p.1),aslastamended byRegulation (Euratom ,ECSC,EEC)No679/87(OJNoL72,
14.3.1987,p.1).
CouncilRegulation (ECSC,EEC,Euratom)No510/82of22February 1982amending Regulation (ECSC,EEC,Euratom)
No1860/76layingdowntheconditions ofemployment ofstaffoftheEuropean Foundation fortheImprovement ofLiving
andWorkingConditions (OJNoL64,8.3.1982,p.15)*aslastamended byRegulation (Euratom,ECSC,EEC)No680/87
(OJNoL72,14.3.1987,p.15).

NoL132/10 OfficialJournaloftheEuropean Communities 16.5.89
CHAPTER 40—DEDUCTIONS FROMSTAFFREMUNERATION (cont'd)
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
401(cont'd)
402 Proceedsofthespeciallevyonnetsalaries,pensionsandtermination-of ­
serviceallowances ofMembersoftheinstitutions ,officials , otherser­
vants,andpersonsinreceiptofapension 28034084 4-32720 28066804

16.5.89 OfficialJournaloftheEuropean Communities NoL132/11
CHAPTER 40—DEDUCTIONS FROMSTAFFREMUNERATION (cont'd)
Article
ItemRemarks
401 (cont'd)
Parliament
Council
Commission :
—administration
—researchandinvestment
—OfficeforOfficialPublications
—EuratomSupplyAgency
—European CentrefortheDevelopment ofVocational Training
—European Foundation fortheImprovement ofLivingandWorkingConditions
CourtofJustice
CourtofAuditors8476969
6724683
35186000
9300000
798692
77800
160000
125000
1802610
1156700
Total 63808454
402 CouncilRegulation (Euratom,ECSC,EEC)No3821/81of15December 1981amending theStaffRegulations ofofficialsof
theEuropean Communities andtheconditions ofemployment ofotherservantsofthoseCommunities (OJNoL386,
31.12.1981,p.1).
CouncilRegulation (Euratom ,ECSC,EEC)No3822/81of15December 1981amending Regulation No422/67/EEC,
No5/67/Euratomdetermining theemoluments ofthePresidentandMembersoftheCommission ,andofthePresident ,Judges,
Advocates-General andRegistraroftheCourtofJustice,Regulation (ECSC,EEC,Euratom)No1240/70determining the
emoluments offormerMembersoftheCommission oftheEuropeanCommunities whosedutiesendon1July1970,Regulation
No423/67/EEC,No6/67/Euratomdetermining theemoluments oftheMembersoftheEECandEuratomCommissions and
oftheHighAuthority whohavenotbeenappointed membersofthesingleCommission oftheEuropean Communities ,and
Regulation (EEC,Euratom ,ECSC)No2290/77determining theemoluments oftheMembersoftheCourtofAuditors (OJ
NoL386,31.12.1981,p.4).
CouncilDecision 81/1062/Euratom,ECSC,EECof15December 1981amending theCouncilDecisionof4June1973
determining theemoluments offormerMembersoftheCommission oftheEuropean Communities whosedutiesendon
4January1973andtheCouncilDecisionof14October1958determining theemoluments offormerMembersoftheECSC
CourtofJustice(OJNoL386,31.12.1981,p.11).
CouncilRegulation (Euratom ,ECSC,EEC)No3212/87of20October1987adjustingtherateofthespecialtemporary levy
providedforinArticle66aoftheStaffRegulations ofofficialsoftheEuropean Communities (OJNoL307,29.10.1987,p.1).

NoL132/12 OfficialJournaloftheEuropean Communities 16.5.89
CHAPTER 40—DEDUCTIONS FROMSTAFFREMUNERATION (cont'd)
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
402 (cont'd)
\
CHAPTER 40—TOTAL 230407587 +255230 230662817 1
Title4—Total 230432587 +255230 230687817
GRAND TOTAL 44837799585 +2765885 44840565470

16.5.89 OfficialJournaloftheEuropean Communities NoL132/13
CHAPTER 40—DEDUCTIONS FROMSTAFFREMUNERATION (cont'd)
Article
ItemRemarks
402 (cont'd)
Parliament 3642436
Council 2661748
Commission :
—administration 15370000
—researchandinvestment 4500000
—OfficeforOfficialPublications 247670
—EuratomSupplyAgency 37200
—European CentrefortheDevelopment ofVocational Training 75000
—EuropeanFoundation fortheImprovement ofLivingandWorkingConditions 50000
CourtofJustice 880850
CourtofAuditors 601900
Total 28066804
;


16.5.89 OfficialJournaloftheEuropean Communities NoL132/15
B.FINANCING OFTHEGENERAL BUDGET
Appropriations tobecoveredduringthe1989financialyearpursuanttoArticle1oftheDecision
of24June1988ontheCommunities 'ownresourcessystemandArticle10oftheTreatyof
22April1970amendingCertainBudgetary Provisions oftheTreatiesestablishing theEuropean
Communities andoftheTreatyestablishing aSingleCouncilandaSingleCommission ofthe
European Communities
Expenditure Amount
A.SectionIII—Commission (PartB)
1.Agricultural marketguarantees (Chapters 10...to29)and
monetary reserve(Chapter102) 27741000000
2.Agricultural structures (Chapters 30,38and39) 1552350000
3.Fisheries (Chapters40to42,46and47) 389240000
4.Regionalpolicyandtransport(Chapters 50,54,55and58) 4330917300
5.Socialpolicy(Chapters 60,62to67and69) 3269361400
6.Research ,energyandindustry(Chapters 70,71,73and75
to79) 1461196200
7.Cooperation withdeveloping andothernon-member
countries (Chapters 90to99) 1031629500
8.Repayments andreserves(Chapters 81,83,85to87and
101) 2912154205
•SectionIIIB—Sub-total 42687848605
B.SectionIII—Commission (PartA) 1416392 186
SectionIII ■—Sub-total 44104240791
C.SectionsI,II,IVandV—Otherinstitutions 736324679
Totalexpenditure 44840565470
Revenue
Miscellaneous revenue(Titles4to9) 274289507
Surplusavailablefrompreceding financialyear 2024541395
Totalrevenue 2298830902
Appropriations tobecoveredpursuanttotheDecisionof24June
1988 42541734568

Amountremaining tobefinancedbyadditional resource
ECU30125234568-ECU26296409508=ECU3828825060NoL132/16 OfficialJournaloftheEuropean Communities 16.5.89
Expenditure tobefinancedpursuanttotheDecisionof24June
1988
Customsduties,agricultural leviesandsugarandisoglucose
levies(seeTable5)
Ownresources accruing fromVATandthefinancial
contributions relatingtopreviousfinancialyearsresultingfrom
thedifference betweenestimated andrealVATbases(see
Table5)42541734568
-12416500000
p.m.
Amountremaining tobefinanced 30125234568
TABLE 1
Breakdown ofownresourcesaccruingfromVAT
pursuanttoArticle2(1)(c)oftheDecisionof24June1988
Member State1%ofVAT-
baseUniform
VATown
resources
rateVATownresources
atuniformrate
Belgium 600000000 766754175
Denmark 4150000001530338305
Germany 5236000000II...I
6691208102
Greece 230000000\293922434
Spain 1528000000\1952667300
France
Ireland(•)4360000000
1309000001,2779(2)5571747007
167280203
Italy 3060000000\3910446294
Luxembourg (!) 42900000 54822924
Netherlands 980000000l\1252365153
Portugal(•) 201850000lI257948884
UnitedKingdom(') 3792800000 4846908727
Total 20577450000 26296409508
(')Baselimitedto55%ofestimatedGNPofthecurrentfinancialyear.
(2)Calculation ofrate:26296409508 ,20577450000"«'2779236255221 %.

16.5.89 OfficialJournaloftheEuropean Communities NoL132/17
TABLE 2
Determination ofVATownresourcestobepaidandthecostsborne
bytheotherMemberStatestofinancethecompensation fortheUnitedKingdom
tobeaddedtotheadditional resourcepursuanttoArticle5(2)
oftheDecisionof24June1988
Member StateVATownresources
atuniformrateCompensation
forUnitedKingdomTotalVAT
at1,4%Contribution
tocompensation
forUnitedKingdom
tobeadded
toadvances made
byMemberStatesVAT
ownresources
tobepaid
840000000 5167576 840000000
581000000 3406326 581000000
7330400000l7051730539
322000000 2826886 322000000
2139200000 — 2126866777
6104000000 — 6058241002
183260000 — 181343798
4284000000 65904068 4284000000
60060000 — 59432002
1372000000 — 1367946624
282590000 — 279635183
5309920000l3066908727
28808430000 77304856 26219,104652766754175
530338305
6691208102
293922434
1952667300
5571747007
167280203
3910446294
54822924
1252365153
257948884
4846908727Belgium
Denmark
Germany
Greece
Spain
France
Ireland
Italy
Luxembourg
Netherlands
Portugal
UnitedKingdom
Total78413401
54068021
360522437
30904452
174199477
486493995
14063595
439457774
4609078
115581471
21686299
-1780000000845167576
584406326
7051730539
324826886
2126866777
6058241002
181343798
4349904068
59432002
1367946624
279635183
3066908727
26296409508 26296409508 0

NoL132/18 OfficialJournaloftheEuropean Communities 16.5.89
TABLE 3
Determination ofuniformrateandbreakdown ofownresourcesbasedongrossnationalproduct
pursuanttoArticle2(1)(d)oftheDecisionof24June1988
Member State1%
ofGNPUniform rateof
'additional base'
ownresources'Additional base'
ownresources
atuniformrate
Belgium 1327000000 122722902
Denmark 915000000 84620539
Germany 10483000000 969483179
Greece 523000000 48367805
Spain 2948000000 272635354
France
Ireland8233000000
2380000000,0925(»)761399887
22010588
Italy 7437000000 687784642
Luxembourg 78000000 7213554
Netherlands 1956000000 180893742
Portugal 367000000 33940697
UnitedKingdom 6896000000 637752171
Total 41401000000 3828825060
3828825060=0,0924814632496% . (')Calculâtion ofrate:41401000000

16.5.89 OfficialJournaloftheEuropean Communities NoL132/19
TABLE4
Determination oftheadditional resourcepursuanttoArticles2(1)(d)
and5(2)oftheDecisionof24June1988
MemberStateAdditional resource
atuniformrateContribution
tocompensation
forUnitedKingdom
notcovered
byVATTotaladditional
resource
tobepaid
Belgium 122722902 5167576 127890478
Denmark 84620539 3406326 88026865
Germany 969483179 969483179
Greece 48367805 2826886 51194691
Spain 272635354 272635354
France 761399887 761399887
Ireland 22010588 22010588
Italy 687784642 65904068 753688710
Luxembourg 7213554 7213554
Netherlands 180893742 180893742
Portugal 33940697 33940697
UnitedKingdom 637752171 637752171
Total 3828825060 77304856 3906129916

NoL132/20 OfficialJournaloftheEuropean Communities 16.5.89
TABLE 5
Summaryoffinancingofexpenditure
Sugar
and
isoglucose
leviesFinancial
contributionsVATownresources
Ownresources
based
onGNPMember
StateAgricultural
leviesCustoms
duties Previous
financial
yearsCurrent
financial
yearPrevious
financial
yearsCurrent
financial
yearTotal
Belgium 82497600186210000571500000 840000000127890478 1808098078
Denmark 46449900 8370000211500000 581000000 88026865935346765
Germany 3022307001399500002858400000 705173053996948317911321794418
Greece 9867600 18360000126000000 322000000 51194691527422291
Spain 58009500165690000472500000 2126866777272635354.3095701631
France 371234700945900001296000000 60582410027613998878581465589
Ireland 142011006030000135000000 181343798 22010588358585486
Italy 133853400321950000.972000000 42840000007536887106465492110
Luxembourg— 180000 8100000 59432002 7213554 74925556
Netherlands 9412290095040000-900000000 13679466241808937422638003266
Portugal 8820065790000108000000 279635183 33940697487454080
United
Kingdom 726444001751400002295000000l
30669087276377521716247445298
Total 118520000012773000009954000000p.m. p.m.26219104652390612991642541734568

16.5.89 OfficialJournaloftheEuropean Communities NoL132/21
C.STAFF
Thenumberofstaffwhocanbepaidoutofthestaffappropriations duringthe
financialyearislimitedtothefollowing figures :
InstitutionPermanent
postsTemporary
posts
Parliament 2975 430
Council 2164 1
Economic andSocialCommittee 494
Commission :
—operation 12073 538
—researchandinvestment 2643 533
—OfficeforOfficialPublications 406
—European CentrefortheDevelopment
ofVocational Training 61
—European Foundation forthe
Improvement ofLivingandWorking
Conditions 55
CourtofJustice 675 58
CourtofAuditors 316 61
Thedistribution percategoryandgradeforthesemembersofstaffmustbekept
withinthelimitsshowninthefollowingstafflists.

NoL132/22 OfficialJournaloftheEuropean Communities , , 16.5.89
SectionIV—CourtofJustice
Categoryandgrade Permanent postsStaff
Temporary
postsPermanent Temporary
A1
A2
A3
A4
A5
A6
A7
A85
22
28
14
11
175
8(0
8(3)
10
11
1714(2)
20
49
22
Total 97 59 38 31
LA3
LA4
LA5
LA6
LA7
LA811
36
64
73
711
36
64
73
7—6(4)
6(4)
6(4)
Total 191 191 — 18
B1
B2
B3
B4
B518:
18
28
29
2018
18(5)
28
29(6)
200— —
Total 113 113 — —
C1
C2
C3
C4
C527
46
103
43
1027
46
103
43
10"—2(4)
6(4)
1
Total 229 229 — 9
D1
D2
D3
D424
9
1224
9
12__ —
Total 45 45 — —
GrandTotal 675 637 38 58
(>)IncludingoneA2adpersonam (assistantregistrarforthedurationoftheappointment ).
(2)Including twoestablished officialsclassifiedingradehiadpersonam andfiveestablished officialsclassified ingradeA2ad
personamforthedurationoftheirappointments aslawclerks,itbeingunderstood thataspostsoflawclerksfallvacanttheywillbe
filledbytemporary staff.
(J)IncludingoneA3adpersonam .
(4)Thesepostshaveonlybeencreatedforthreeorfouryears.
(5)Includingtwopostsofseniorsecretarial assistantorseniortechnicalassistant .
(6)Including 10postsofsecretarial assistantortechnicalassistant .
(7)Including eightpostsofsecretarial assistantortechnicalassistant .

16.5.89 OfficialJournaloftheEuropeanCommunities NoL132/23
SECTION III
COMMISSION


16.5.89 OfficialJournaloftheEuropeanCommunities NoL132/25
COMMISSION
EXPENDITURE


16.5.89 OfficialJournaloftheEuropeanCommunities NoL132/27
COMMISSION
PARTB
OPERATING APPROPRIATIONS

NoL32/28■ OfficialJournaloftheEuropean Communities 16.5.89
COMMISSION
TITLE8
REPAYMENTS ANDAIDTOMEMBER STATES,LOANGUARANTEES ANDMISCELLANEOUS
CHAPTER 86—OTHER PAYMENTS
Budget1989Amending andsupplementary
budgetNo1Newamount
Article
ItemHeading
Commitments Payments Commitments Payments Commitments Payments
CHAPTER 86 I
860 RefundstoMemberStates
8601RefundstoSpain
Non-differentiated appropriations 1002340038
0)1002340038
(l)+71509 +71509 1002411547
•0)1002411547
0)
8602 RefundstoPortugal
Non-differentiated appropriations 127230051
(2)127230051
(2)+8902 +8902127238953
(2)127238953
(2)
Article860—Total 1129654251 1129654251 +80411 +80411 1129734662 1129734662
861 Financial compensation to
MemberStates
8612Financial compensation to
Spainforfinancing thedepre­
ciationofoldstocksofagri­
culturalproducts
Non-differentiated appropriations 32151792 32151792 -104 -104 32151688 32151688
(')Anappropriation ofECU29424828isenteredinChapter100.
(2)Anappropriation ofECU3663132isenteredinChapter100.

16.5.89 OfficialJournaloftheEuropean Communities NoL132/29
COMMISSION
TITLE8
REPAYMENTS ANDAIDTOMEMBER STATES ,LOANGUARANTEES ANDMISCELLANEOUS
CHAPTER 86—OTHERPAYMENTS
Article
ItemRemarks
860
8601Actof12June1985concerning theConditions ofAccessionoftheKingdomofSpainandthePortuguese Republicandthe
Adjustments totheTreaties(OJNoL302,15.11.1985,p.23).
CouncilDecision88/376/EEC,EuratomonthesystemoftheCommunities 'ownresources (OJNoL185,15.7.1988,p.24),
andinparticular Article9thereof.
Article187oftheActofAccession providesthatfrom1986to1991adecreasing proportion oftheVATownresourcespaidby
Spainintothegeneralbudget,butnotincluding itsshareinfinancingtheUnitedKingdom'srebate,shallberefunded .
Witheffectfrom1988,Spainalsoreceivesarefundofaproportion ofitspayments inrespectoftheadditional resourceandits
shareinfinancingtheUnitedKingdom'srebate.
TherefundofECU29424828inrespectofthefinancingoftheEAGGFGuarantee Sectionmonetary reserveisenteredin
Chapter100.
8602 Actof12June1985concerning theConditions ofAccessionoftheKingdomofSpainandthePortuguese Republicandthe
Adjustments totheTreaties(OJNoL302,15.11.1985,p.23).
CouncilDecision88/376/EEC,EuratomonthesystemoftheCommunities 'ownresources (OJNoL185,15.7.1988,p.24),
andinparticular Article9thereof.
Article374oftheActofAccession providesthatfrom1986to1991adecreasing proportion oftheVATownresourcesorof
theGNP-based financialcontributions paidbyPortugalintothegeneralbudget,butnotincluding itsshareinfinancingthe
UnitedKingdom'srebate,shallberefunded .
Witheffectfrom1988,Portugalalsoreceivesarefundofaproportion ofitspayments inrespectoftheadditional resourceand
itsshareinfinancingtheUnitedKingdom'srebate.
TherefundofECU3663132inrespectofthefinancingoftheEAGGFGuarantee Sectionmonetary reserceisenteredin
Chapter100.
861
8612CouncilRegulation (EEC)No2051/88of24June1988onthegrantingoffinancialcompensation totheKingdomofSpain
andthePortuguese Republicfollowing thedepreciation ofcertainstocksofagricultural products (OJNoL185,15.7.1988,
p.8).

16.5.89 NoL132/30 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 86—OTHERPAYMENTS (cont'd)
Article
ItemHeadingBudget1989Amending andsupplementary
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
861 (cont'd)
8613Financial compensation to
Portugalforfinancing thede­
preciation ofoldstocksofag­
riculturalproducts
Non-differentiated appropriations 4224660 4224660 -32 -32 4224628 4224628
\Article861—Total 49477064 49477064 -136 -136 49476928 49476928
Non-differentiated
appropriations —Sub-total 11791313151179131315 +80275 +80275 11792115901179211590
Differentiated
appropriations —Sub-total
\CHAPTER 86—TOTAL 11791313151179131315 +80275 +80275 11792115901179211590
I
Non-differentiated
appropriations —Sub-total 28789859702878985970 +80275 +8027528790662452879066245
Differentiated
appropriations —Sub-total
\Title8—Total28789859702878985970 +80275 +8027528790662452879066245
Non-differentiated
appropriations —Sub-total 3143949593031439495930 +80275 +802753143957620531439576205
Differentiated ,
appropriations —Sub-total 1283350630011248272400 — — 1283350630011248272400
\PartB—Total4427300223042687768330 +80275 +802754427308250542687848605
Non-differentiated
appropriations —Sub-total 14163921861416392186 14163921861416392186
Differentiated
appropriations —Sub-total
\PartA—Total 14163921861416392186 — — 14163921861416392186
Non-differentiated
appropriations —Sub-total 3285588811632855888116 +80275 +802753285596839132855968391
Differentiated
appropriations —Sub-total 128335063001.1248272400 — — 1283350630011248272400
GRAND TOTAL 4568939441644104160516 +80275 +802754568947469144104240791

16.5.89 OfficialJournaloftheEuropean Communities NoL132/31
COMMISSION
CHAPTER 86—OTHERPAYMENTS (cont'd)
Article
ItemRemarks
86J
8613(cont'd)
CouncilRegulation (EEC)No2051/88of24June1988onthegrantingoffinancialcompensation totheKingdomofSpain
andthePortuguese Republicfollowing thedepreciation ofcertainstocksofagricultural products(OJNoL185,15.7.1988,
p.8).


16.5.89 OfficialJournaloftheEuropean Communities NoL132/33
SECTION IV
COURT OFJUSTICE


16.5.89 OfficialJournaloftheEuropean Communities NoL132/35
COURT OFJUSTICE
REVENUE .
Contribution oftheEuropeanCommunities tothefinancingoftheexpenditure
oftheCourtofJusticeforthefinancialyear1989
Heading
ExpenditureBudget1989
57040306Amending
andsupplementary
budgetNo1
+2685610Newamount
59725916
Ownresources -6982200 -255230-7237430
Contribution due 50058106 +2430380 52488486

NoL132/36 OfficialJournaloftheEuropean Communities 16.5.89
COURT OFJUSTICE
Ownresources
Title
Chapter
ArticleHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
4 MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
40 DEDUCTIONS FROMSTAFFREMUNERATION
400 Proceedsfromtaxationonthesalaries,wagesandallowances ofMembersof
theinstitution ,officialsandotherservants 4193770 +198200 4391970
401 Staffcontributions tothepensionscheme 1778300 +24310 1802610
402 Levyonremuneration 848130 32720 880850
CHAPTER 40—TOTAL 6820200 +255230: 7075430
Title4-—Total 6820200 +255230 7075430
5 REVENUE ACCRUING FROMTHEADMINISTRATION OFTHEINSTI­
TUTION
50 PROCEEDS FROMTHESALEOFMOVABLE ANDIMMOVABLE
PROPERTY \
500 Proceedsfromthesaleofmovableproperty p.m.— p.m.
502 Proceedsfromthesaleofpublications ,printedworksandfilms 26000 — 26000
CHAPTER 50—TOTAL 26000 — 26000
52 REVENUE FROMINVESTMENTS ORLOANSGRANTED ,BANKAND
OTHERINTEREST ONTHEINSTITUTION'S ACCOUNTS
520 Revenuefrominvestments orloansgranted,bankandotherinterestonthe
institution's accounts 66000 — 66000
CHAPTER 52—TOTAL 66000 — 66000
53 EXCHANGE GAINS \
530Exchange gains p.m.— p.m.
CHAPTER 53—TOTAL p.m.— p.m.
54 MISCELLANEOUS REVENUE AVAILABLE FORREUSE(ARTICLE 22
OFTHEFINANCIAL REGULATION )BUTNOTUSED
540 Miscellaneous revenueavailableforreuse(Article22oftheFinancial Regula­
tion)butnotused p.m.— p.m.
CHAPTER 54—TOTAL p.m. p.m.

16.5.89 OfficialJournaloftheEuropean Communities NoL132/37
COURTOFJUSTICE
Ownresources(cont'd)
Title
Chapter
ArticleHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
55 TRANSFER ORREPAYMENT OFPENSION RIGHTS BYSTAFF
550 Transferorrepayment ofpensionrightsbystaff 60000 — 60000
CHAPTER 55—TOTAL 60000 — 60000
Title5—Total 152000 — • 152000
9 MISCELLANEOUS REVENUE
90 MISCELLANEOUS REVENUE
900 Miscellaneous revenue 10000 — 10000
CHAPTER 90—TOTAL 10000 10000
Title9—Total 10000 — 10000
.GRAND TOTAL 6982200 +255230 7237430

NoL132/38 OfficialJournaloftheEuropean Communities 16.5.89
COURT OFJUSTICE
EXPENDITURE
Generalsummaryofappropriations
Title
ChapterHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
1 EXPENDITURE RELATING TOPERSONS WORKING WITHTHE
INSTITUTION
10 MEMBERS OFTHEINSTITUTION 5893179 +1130950 7024129
1t STAFFINACTIVE EMPLOYMENT 38264057 +608590 38872647
12 PENSIONS ,ALLOWANCES ANDMISCELLANEOUS CONTRIBU­
TIONS 600000 — 600000
13 EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL 150000 +5000 155000
14 SOCIO-MEDICAL INFRASTRUCTURE 204030 — 204030
16 EXPENDITURE ONSOCIAL WELFARE 270000 — 270000
17 ENTERTAINMENT ANDREPRESENTATION EXPENSES 42000 +5000 47000
\Title1—Total 45423266 +1749540 47172806
2 BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING
EXPENDITURE
20 INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILD­
INGSANDASSOCIATED COSTS 5900000 +387800 6287800
22 MOVABLE PROPERTY ANDASSOCIATED COSTS 2211640 +363810 2575450
23 CURRENT ADMINISTRATIVE EXPENDITURE 565400 +86260 651660
24 POSTAL CHARGES ANDTELECOMMUNICATIONS 520000 +38000 558000
25 EXPENDITURE ONFORMAL ANDOTHERMEETINGS 250000 +8000 258000
26 EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS p.m.— p.m.
27 EXPENDITURE ONPUBLISHING ANDINFORMATION 2075000 +50000 2125000
29 SUBSIDIES ANDFINANCIAL CONTRIBUTIONS 60000 — 60000
Title2—Total 11582040 +933870 12515910
3 EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED
OUTBYTHEINSTITUTION
37 EXPENDITURE RELATING TOCERTAIN INSTITUTIONS AND
BODIES .35000 +2200 37200
Title3—Total 35000 +2200 37200
l

16.5.89 OfficialJournaloftheEuropean Communities NoL32/39
COURTOFJUSTICE
Generalsummaryofappropriations (cont'd)
Title
ChapterHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
10
100
101
102OTHER EXPENDITURE
PROVISIONAL APPROPRIATIONS
CONTINGENCY RESERVE
REORGANIZATION OFTHECOURTp.m.
p.m.
p.m.p.m.
p.m.
p.m,
Title10—Total p.m. p.m.
GRAND TOTAL 57040306 +2685610 59725916

NoL132/40 OfficialJournaloftheEuropean Communities 16.5.89
COURT OFJUSTICE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000 Basicsalaries
Non-differentiated appropriations 2718250 +536100 3254350
1001Residence allowances
Non-differentiated appropriations 407740 +80410 488150
1002 Familyallowances
Non-differentiated appropriations 217460 +fi2900 260360
1003 Representation allowances
Non-differentiated appropriations 166830 +29080 195910
Article100—Total 3510280 +688490 4198770
101 Accidentandsicknessinsuranceandothersocialsecuritycharges
Non-differentiated appropriations 144780 +18100 162880;
102 Temporary allowances
Non-differentiated appropriations 604339 604339
103 Pensions
1030Retirement pensions
Non-differentiated appropriations 1033210 1033210
1031Invalidity pensions
Non-differentiated appropriations p.m. p.m.

16.5.89 OfficialJournaloftheEuropean Communities NoL132/41
COURT OFJUSTICE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article
ItemRemarks
100
1000
1001
1002CouncilRegulation No422/67/EEC,No5/67/Euratomof25July1967determining theemoluments ofthePresidentand
MembersoftheCommission andofthePresident ,Judges,Advocates-General andRegistraroftheCourtofJustice(OJ
No187,8.8.1967,p.1),aslastamendedbyRegulation (ECSC,EEC,Euratom)No4045/88(OJNoL356,24.12.1988,p.1),
andinparticularArticle21athereofdetermining theemoluments oftheMembersandRegistraroftheCourtofFirstInstance .
Thisappropriation isintendedtocoverthebasicsalariesoftheMembersandtheRegistraroftheCourtofFirstInstance .
Thisappropriation isintendedtocovertheresidenceallowances oftheMembersoftheCourtofFirstInstance .
Thisappropriation isintendedtocoverthefamilyallowances ,namely :
—headofhousehold allowance ,
—dependent childallowance ,
—education allowance
oftheMembers oftheCourtofFirstInstance .
Thisappropriation isintendedtocovertherepresentation andserviceallowances oftheMembersoftheCourtofFirst
Instance .1003
101 Thisappropriation isintendedtocover:
—theemployer'scontribution (0,67-%)towardsinsurance againsttheriskofoccupational diseaseandaccident ,
—employer'scontribution (2,7%)towardssicknessinsurance ,
—intheeventofthedeathofaMemberoftheCourtofFirstInstance :
—thetotalemoluments ofthedeceaseduntiltheendofthethirdmonthfollowing themonthofhisdecease,
—thecostsoftransporting thebodyofthedeceasedtohisplaceoforigin.

NoL132/42 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 10—MEMBERS OFTHEINSTITUTION (cont'd)
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
103
1032(cont'd)
Survivors'pensions
Non-differentiated appropriations 360740 360740
Article103—Total 1393950 1393950
104 Missionexpenses
Non-differentiated appropriations 100000 +15000 115000
105
1050
1051
1052Allowances andexpensesonenteringorleavingtheservice
Travelexpenses (includingfamilymembers)
Non-differentiated appropriations
Installation ,resettlement andtransferallowances
Non-differentiated appropriations
Removalexpenses
Non-differentiated appropriations2200
33630
14000+14300
+268000
+9100016500
301630
105000
Article105—Total 49830 +373300 423130
109
1090
1091Appropriation tocoveradjustments toemoluments
Weightings
Noiv-differentiated appropriations
Provisional appropriation tocoveranyadjustments totheemolu­
ments
Non-differentiated appropriationsp.m.
90000 +36060p.m.
126060
Article109—Total 90000 +36060 126060
CHAPTER 10—TOTAL 5893179 +1130950 7024129

16.5.89 OfficialJournaloftheEuropean Communities NoL132/43
COURT OFJUSTICE
CHAPTER 10—MEMBERS OFTHEINSTITUTION (cont'd)
Article
ItemRemarks
104 Thisappropriation isintendedtocovertravel,dailysubsistence allowances andotherancillaryorspecialcostsincurredfor
missions .
105
1050
1051
1052Thisappropriation isintendedtocoverthetravelexpensesofMembersoftheCourtofFirstInstancewhentheytakeuptheir
duties.Italsocoverstravelexpensesofmembersoftheirfamilies .
Thisappropriation isintendedtocoverinstallation andresettlement allowances forMembersoftheCourtofFirstInstance
whentheytakeuptheirduties.
Theinstallation allowance isfixedattwomonths'basicsalary.
Thisappropriation isintendedtocovertheremovalexpensesofMembersoftheCourtofFirstInstancewhentheytakeup
theirduties.
109
1091Thisappropriation isintendedtocovertheeffectofanyadjustments inremuneration andpensionswhichmaybemadebythe
Councilinthecourseofthefinancialyear.Thisisaprovisional appropriation andcanonlybeusedafterithasbeen
transferred totheappropriate headingsinthischapter.

NoL132/44 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVE EMPLOYMENT
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
1100Basicsalaries
Non-differentiated appropriations 26345184 +360120 26705304
1101Familyallowances
Non-differentiated appropriations 2292032 +31330 2323362
1102Expatriation andforeignresidenceallowances (including Article97
oftheECSCStaffRegulations )
Non-differentiated appropriations 4109852 +56180 4166032
1103Secretarial allowances
Non-differentiated appropriations 208619 +4660 213279
Article110—Total 32955687 +452290 33407977
111Otherstaff
1110 Auxiliarystaff
Non-differentiated appropriations 664894 +17060 681954
1112 Localstaff
Non-differentiated appropriations 315121 +15180 330301
1113Specialadvisers
Non-differentiated appropriations 47034 +4800 51834
Article111—Total 1027049 +37040 1064089
112 Furthertrainingforstaff,languagecourses,retraining andinformation
forstaff
Non-differentiated appropriations 147750 147750
113 Insurance againstsickness,accidentsandoccupational disease,unem­
ploymentinsuranceandmaintenance ofpensionrights
1130 Insurance againstsickness
Non-differentiated appropriations 711310 +9720 721030
1131Insurance againstaccidentsandoccupational disease
Non-differentiated appropriations 181672 +2560 184232
1132Contribution tounemployment fundfortemporary staff
Non-differentiated appropriations 37445 +1150 38595

16.5.89 OfficialJournaloftheEuropean Communities NoL132/45
COURT OFJUSTICE
CHAPTER 11—STAFFINACTIVE EMPLOYMENT
ArticleRemarksItem
Astandardabatement of4,5%hasbeenappliedtotheappropriations ofthischapter.
110I
1100 StaffRegulations ofofficialsoftheEuropean Communities ,andinparticular Articles62and66thereof.
Thisappropriation isintendedtocoverthebasicsalariesofthenewpermanent andtemporary officialstoberecruitedin
connection withthecreationoftheCourtofFirstInstance .
1101Thisappropriation isintendedtocoverfamilyallowances comprising :
—headofhousehold allowance ,
—dependent childallowance ,
—education allowance .
1102Thisappropriation iscalculated onthebasicsalaryandfamilyallowances .
1103 Thisappropriation isintendedtocovertheallowance grantedtocategoryCofficialsemployed asshorthand typistsortypists.
111
1110 Thisappropriation isintendedtocovertheremuneration ofauxiliarystaff.
1112 Thisappropriation isintendedtocovertheremuneration ofthelocalstaffessentialforthemaintenance andsupervision of
buildings ,technicalequipment andsurroundings .
1113 Thisappropriation isintendedtocoverthefeesofthemedicalofficerandadviser .
113
1130Thisappropriation isintendedtocovertheemployer's contribution tosicknessinsurance whichisfixedat2,7%ofthebasic
salaries .
1131Thisappropriation isintendedtocovertheshareoftheinstitution towardsfinancingaccidentinsurance forstaff.
1132 Rulesapplicable tootherservantsoftheEuropean Communities ,inparticular Article42thereof .
Thisappropriation isintendedtocoverthepayments tobemadebytheinstitution infavouroftemporary servantstoconstitute
ormaintaintheirpensionrightsintheircountriesoforigin.

NoL132/46 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
113 (cont'd)
1133 Constitution ormaintenance ofpensionrightsfortemporary staff
Non-differentiated appropriations 6383 6383
Article113—Total 936810 +13430 950240
114 Miscellaneous allowances andgrants
1140Birthanddeathgrants
Non-differentiated appropriations 23886 23886
1141Annualleavetravelexpenses
Non-differentiated appropriations 463672 463672
1144Fixedlocaltravelallowances
Non-differentiated appropriations p.m. p.m.
1145Specialallowance foraccounting officersandadministrators of
imprestaccounts
Non-differentiated appropriations 5289 5289
1149Otherallowances andrepayments
Non-differentiated appropriations 9850 9850
Article114—Total 502697 502697
115 Overtime
Non-differentiated appropriations 233304 233304
117 Supplementary services
1170 Freelanceinterpreters andconference technicians
Non-differentiated appropriations 669800 669800
1174 Freelance proof-readers
Non-differentiated appropriations p.m. p.m.
1175 Otherservicesandworksentoutfortranslation andtyping
Non-differentiated appropriations 450717 450717
Article117—Total 1120517 1120517
118 Allowances andexpensesonenteringandleavingtheserviceandon
transfer
1180Miscellaneous expenditure forstaffrecruitment =
Non-differentiated appropriations 167450 +22400 189850

16.5.89 OfficialJournaloftheEuropean Communities NoL132/47
COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (cont'd)
Article
ItemRemarks
115 Thisappropriation isintendedtocoverfixedallowances fordrivers.
118
1180 Thisappropriation isintendedtocoverexpensesrelatingtorecruitment procedures ,mparticular :
—advertising ,
—travelandsubsistence expensesandaccidentinsuranceofcandidates selectedforexamination orinterview ,

NoL132/48 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (cont'd)
CHAPTER 12—PENSIONS ,ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
118 (cont'd)
1180 (cont'd)
1181Travelexpenses (including familymembers)
Non-differentiated appropriations 17424 +10740 28164
1182 Installation ,resettlement andtransferallowances
Non-differentiated appropriations 172962 172962
1183 Removalexpenses
Non-differentiated appropriations 219853 219853
1184 Temporary dailysubsistence allowances
Non-differentiated appropriations 181913 +57240 239153
Article118—Total 759602 +90380 849982
/19Appropriation tocoveradjustments totheremuneration ofofficialsand
otherstaff
1190 Salaryweightings
Non-differentiated appropriations p.m.. p.m.
1191Provisional appropriation
Non-differentiated appropriations 580641 +15450 596091
Article119—Total 580641 +15450 596091
CHAPTER 11—TOTAL 38264057 +608590 38872647
CHAPTER 12
/2/Allowancesforstaffassignednon-active status,retiredintheinterestsoj
theserviceordismissed
1210Allowances onretirement intheinterestsoftheservice,pursuantto
Articles41and50oftheStaffRegulations
Non-differentiated appropriations 137070 137070
1215Allowances onfinaltermination ofservice
Non-differentiated appropriations 458760 458760
Article121—Total 595830 595830

16.5.89 OfficialJournaloftheEuropean Communities NoL132/49
COURT OFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (cont'd)
CHAPTER 12—PENSIONS ,ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS
Article
ItemRemarks
118
I180(cont'd)
(cont'd)
—expensesarisingfromorganization ofcompetitions (rentingofpremises ,hireoffurnitureandequipment andassessment of
tests),
—medicalexpensesarisingonengagement ofstaff.
Thisappropriation isintendedtocoverthetravelexpensesofotherservants(including membersoftheirfamilies)whenthey
takeuptheirduties.1181
184StaffRegulations ofofficialsoftheEuropean Communities ,andinparticular Article10ofAnnexVIIthereto.
Thisappropriation isintendedtocovertemporary dailysubsistence allowances payableunderthesaidarticle.
119
1191Thisappropriation isintendedtocoveranyadjustments inremuneration whichmaybemadebytheCouncilinthecourseof
thefinancialyear;Thisisaprovisional appropriation andcanonlybeusedafterithasbeentransferred totheappropriate
headingsinthischapter .

NoL132/50 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 12—PENSIONS ,ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER 16—EXPENDITURE ONSOCIAL WELFARE
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
129 Provisional appropriation tocoveranyadjustments topensionsand
variousallowances
Non-differentiated appropriations 4170 4170
CHAPTER 12—TOTAL 600000 600000
CHAPTER 13
130 Missionexpenses,travelexpensesandotherincidentalexpenditure
Non-differentiated appropriations 150000 +5000 155000
CHAPTER 13—TOTAL 150000 +5000 155000
CHAPTER 14
140 Restaurants andcanteens
1400 Runningcostsofrestaurants andcanteens
Non-differentiated appropriations 180030 180030
Article140—Total 180030 180030
141 Medicalservice
Non-differentiated appropriations 24000 24000
CHAPTER 14—TOTAL 204030 204030
CHAPTER 16
160 Specialassistancegrants
Non-differentiated appropriations 2500 2500
161 Socialcontactsbetweenstaff
Non-differentiated appropriations 18413 18413

6.5.89 OfficialJournaloftheEuropean Communities NoL132/51
COURT OFJUSTICE
CHAPTER 12—PENSIONS ,ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER 16—EXPENDITURE ONSOCIAL WELFARE
Article
ItemRemarks
130 StaffRegulations ofofficialsoftheEuropean Communities ,andinparticular Articles 11to13ofAnnexVIIthereto.

NoL132/52 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 16—EXPENDITURE ONSOCIALWELFARE (cont'd)
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
162 Otherwelfareexpenditure
Non-differentiated appropriations 30026 — 30026
163EarlyChildhood Centre
Non-differentiated appropriations 219061 — 219061
CHAPTER 16—TOTAL 270000 — 270000
CHAPTER 17
170 Entertainment andrepresentation expenses
1700Entertainment andrepresentation expenses forMembers ofthe
institution '
Non-differentiated appropriations 40000 +5000 45000
1701Entertainment andrepresentation expensesforstaff
Non-differentiated appropriations 2000 — 2000
Article170—Total 42000 +5000 47000
CHAPTER 17—TOTAL 42000 +5000 47000
TitleI—Total 45423266 +1749540 47172806

16.5.89 OfficialJournaloftheEuropean Communities NoL132/53
COURTOFJUSTICE
CHAPTER 16—EXPENDITURE ONSOCIALWELFARE (cont'd)
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article
ItemRemarks

NoL132/54 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,KENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNoINewamount
CHAPTER 20 \
200 Rent
Non-differentiated appropriations 3977730 +215000 4192730
201 Insurance
Non-differentiated appropriations 32960 — 32960
202 Water,gas,electricityandheating
Non-differentiated appropriations 741820 — 741820
203 Cleaningandmaintenance
Non-differentiated appropriations 720810 — 720810
204fitting-outofpremises
Non-differentiated appropriations 52000 +172800 224800
205Securityandsurveillance ofbuildings
Non-differentiated appropriations 343400 — 343400
208Otherexpenditure preliminary totheconstruction ofbuildingsortothe
acquisition ofimmovable property
Non-differentiated appropriations p.m.— p.m.
209 Otherexpenditure onbuildings
Non-differentiated appropriations 31280 — 31280
CHAPTER 20—TOTAL 5900000 +387800 6287800
CHAPTER 22
220 Technicalinstallations andelectronic officeequipment I
2200 Newpurchasesoftechnicalequipment andinstallations
Non-differentiated appropriations 54270 +47500 101770
2201Replacement oftechnicalequipment andinstallations
Non-differentiated appropriations 10000 — 10000
2202 Hireoftechnicalequipment andinstallations
Non-differentiated appropriations 21480 — 21480

6.5.89 OfficialJournaloftheEuropean Communities NoLI32/55
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemRemarks
200 Thisappropriation isintendedtocovertheexpenseofadditional premisestoberentedtotakeaccountoftheinstallation ofthe
CourtofFirstInstance .
204 Thisappropriation isintendedtocoverthefitting-out ofpremiseswhichiscalledforbytheinstallation oftheCourtofFirst
InstanceintheAnnextotheCourtofJusticebuilding .
220
2200 Thisappropriation isintendedtocoverpartofthecostofinstallingtelephones intheChambers oftheMembersoftheCourt
ofFirstInstance .

NoL132/56 OfficialJournaloftheEuropeanCommunities 16.5.89
COURT OFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(cont'd)
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
220(cont'd)■
2203 Maintenance ,useandrepairoftechnicalequipment andinstalla­
tions
Non-differentiated appropriations 18000 18000
2204 Electronic officeequipment
Non-differentiated appropriations 1409110 +132500 1541610
\Article220—Total 1512860 +180000 1692860
221Furniture
2210Newpurchasesoffurniture
Non-differentiated appropriations 94700 +170000 264700
2211Replacement offurniture
Non-differentiated appropriations 1500 — 1500
2212Hireoffurniture
Non-differentiated appropriations p.m.— p.m.
2213Maintenance ,useandrepairoffurniture
Non-differentiated appropriations 3800 — 3800
Article221—Total 100000 +170000 270000
223 Vehicles
2230Newpurchasesofvehicles
Non-differentiated appropriations p.m.— p.m.
2231Replacement ofvehicles
Non-differentiated appropriations 90360 — 90360
2232 Hireofvehicles '
Non-differentiated appropriations 1000 — 1000
2233Maintenance ,useandrepairofvehicles
Non-differentiated appropriations 147420 — 147420
Article223—Total 238780— 238780
225Documentation andlibraryexpenditureI
2250Libraryfunds,purchaseofbooks
NonTdifferentiated appropriations 246000 +11040 257040
2251Speciallibrary,documentation andreproduction equipment
Non-differentiated appropriations 52000 — 52000
2252Subscriptions tonewspapers andperiodicals
Non-differentiated appropriations 20000 +1110 21110
2253Subscriptions tonewsagencies
Non-differentiated appropriations 13000 +1660 14660
/-

16.5.89 OfficialJournaloftheEuropean Communities NoL132/57
COURT OFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(cont'd)
Article
ItemRemarks
220 (cont'd)
2204Thisappropriation isintendedtocoverthepurchase ,hireandmaintenance ofelectronic officeequipment anddata-processing
equipment .
221
2210Thisappropriation isintendedtocoverthepurchaseoffurnitureforofficialsandMembersoftheCourtofFirstInstance .
223
2230Thisappropriation isintendedtocoverofficialcarsfortheMembersoftheCourtofFirstInstance .
2233Thisappropriation isintendedtocovercostsofmaintenance ,repair,garagingandinsuranceforthecarsmentioned underitem
2230.
225
2250Thisappropriation isintendedtocoverthecostofnewpurchases ofbooksfortheMembersoftheCourtofFirstInstance .
2252Thisappropriation isintendedtocoversubscriptions tonewspapers ,specialized periodicals andvariousbulletins .
2253Thisappropriation isintendedtocoversubscriptions tonewsagencies .

NoL132/58 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
225 (cont'd)
2254Bindingandupkeepoflibrarybooks
Non-differentiated appropriations 20000 20000
2255Subscriptions toview-data services
Non-differentiated appropriations 9000 — 9000
\-
Article225—Total 360000 +13810 373810
\CHAPTER 22—TOTAL 2211640 +363810 2575450
CHAPTER 23
230Stationery andofficesupplies
Non-differentiated appropriations 490150 +40000 530150
232 Financialcharges
2320 Bankcharges
Non-differentiated appropriations 250 — ■ 250
2321Exchange losses
Non-differentiated appropriations p.m.— p.m.
2329Otherfinancialcharges
Non-differentiated appropriations p.m.— - p.m.
Article232—Total 250 — 250
233 Legalexpenses
Non-differentiated appropriations 15000 — 15000
234 Damages
Non-differentiated appropriations p.m.— p.m.
235 Otheroperatingexpenditure
2350Miscellaneous insurance
Non-differentiated appropriations 8120 — 8120
2.351Uniformsandworkingclothes
Non-differentiated appropriations 33080 +18260 51340

16.5.89 OfficialJournaloftheEuropean Communities NoL132/59
COURT OFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks
230 Thisappropriation isintendedtocoverthepurchaseofofficesuppliesandthecostofcertainprintingcontracted outsidethe
institution .
235
2351Thisappropriation isintendedtocoverthemakingofrobesfortheMembersoftheCourtofFirstInstance .

NoL132/60 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
Article
ItemHeading .Budget1989Amending
andsupplementary
budgetNo1Newamount
235(cont'd)
2352Miscellaneous expenditure oninternalmeetings
Non-differentiated appropriations 13500 — 13500
2353Departmental removalsandassociated handling
Non-differentiated appropriations 3300 +28000 31300
2354Pettyexpenses
Non-differentiated appropriations— — —
2359Otheroperatingexpenditure
Non-differentiated appropriations 2000 2000
Article235—Total 60000 +46260 106260
239 Servicesrendered betweeninstitutions
2390ServicesrenderedbytheOfficeforOfficialPublications
Non-differentiated appropriations (1528421)— (1528421)
2391JointInterpreting Service
Non-differentiated appropriations(0—
0)
\Article239—TotalI
— —
CHAPTER 23—TOTAL 565400 +86260 651660
CHAPTER 24
240 Postageanddeliverycharges
Non-differentiated appropriations 270946 +13000 283946
241 Telephone ,telegraph,telex
Non-differentiated appropriations 249054 +25000 274054
CHAPTER 24—TOTAL 520000 +38000 558000
(!)Anappropriation ofECU659600isenteredinItem1170.

16.5.89 NoL132/61 OfficialJournaloftheEuropean Communities
COURT OFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
Article
ItemRemarks
235(cont'd)
2353Thisappropriation isintendedtocoverthecostofinternalremovalofdepartments astheresultoftheinstallation oftheCourt
ofFirstInstance .
240 Thisappropriation isintendedtocoverthepostalanddeliverychargesforordinarycorrespondence ,reports,publications and
parcels .
Thisappropriation isintendedtocoversubscriptions andchargesforcommunicating andtelegraphandtelexlinks. 241

NoL132/62 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
CHAPTER 25
250 Meetingsingeneral
Noil-differentiated appropriations 96154 — 96154
251 Committee meetings
Non-differentiated appropriations— — —
255Miscellaneous expenditure ontheorganization ofandparticipation in
conferences ,congresses andmeetings
Non-differentiated appropriations 153846 +8000 161846
\CHAPTER 25=—TOTAL 250000 +8000 258000
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys
Non-differentiated appropriations p.m.— p.m.
\CHAPTER 26—TOTAL p.m.— p.m.
CHAPTER 27
270 OfficialJournal
Non-differentiated appropriations 1000000 +25000 1025000
271 Publications
2710Generalpublications
Non-differentiated appropriations1000000 +25000 1025000
2719Expenditure onpublicityandpromotion ofpublications
Non-differentiated appropriations 40000 — 40000
Article271—Total 1040000 +25000 1065000

16.5.89 OfficialJournaloftheEuropean Communities NoL132/63
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
RemarksArticle
Item
255Thisappropriation isintendedtocovertheorganization ofmeetingsandvisitsenablingtheCourtofFirstInstancetohave
contactswithnationalspecialists inmatterswithinitsjurisdiction ,inparticular competition .
270Thisappropriation isintendedtocovertheadditional costofinsertions intheOfficialJournaloftheEuropean Communities on
thepartoftheCourtofFirstInstance .
271
2710Thisappropriation isintendedtocoverpartoftheprintingcostsfortheRulesofProcedure ofandtheRulesapplicable tothe
CourtofFirstInstance .

NoL132/64 OfficialJournaloftheEuropean Communities 16.5.89
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
272 Expenditure onthedissemination ofinformation andonparticipation in
publicevents
2720Expenditure oninformation ,publicityandparticipation inpublic
events
Non-differentiated appropriations 35000 — 35000
Article272—Total 35000 — 35000
CHAPTER 21—TOTAL 2075000 +50000 2125000
CHAPTER 29
299 Othersubsidies
Non-differentiated appropriations 60000 — 60000
CHAPTER 29—TOTAL 60000 — 60000
t.
Title2—Total 11582040 +933870 12515910

16.5.89 OfficialJournaloftheEuropean Communities NoL132/65
COURT OFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article
ItemRemarks
!

NoL132/66 OfficialJournaloftheEuropean Communities 6.5.89
COURT OFJUSTICE
TITLE3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
CHAPTER 37
371 Specialexpenditure oftheCourtofJustice
3710Courtexpenses
Non-differentiated appropriations 35000 +2200 37200
3711/
Arbitration Committee provided forinArticle18oftheEAEC
Treaty
Non-differentiated appropriations— — —
\Article371—Total 35000 +2200 37200
ICHAPTER 37—TOTAL 35600 +2200 37200
Title3—Total 35000 +2200 37200

16.5.89 OfficialJournaloftheEuropean Communities NoL132/67
COURT OFJUSTICE
TITLE3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article
ItemRemarks
371
3710Itisnotpossibletomakeapreciseestimateoftheamountofthisitem.Theappropriation musthowevermakepossiblethe
normaloperationofjusticeinallcasesofthegrantoflegalaid,forallexpensesofwitnessesandexpertwitnesses ,forthecost
ofinspection ofplacesorthings,andoflettersrogatory ,lawyers'feesandothercostswhichmayhavetobechargedtothe
CourtofFirstInstance .

16.5.89 NoL132/68 OfficialJournaloftheEuropean Communities
COURTOFJUSTICE
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—REORGANIZATION OFTHECOURT
Article
ItemHeading Budget1989Amending
andsupplementary
budgetNo1Newamount
CHAPTER 100 p.m.— p.m.
CHAPTER 100—TOTAL p.m.— p.m.
CHAPTER 101 p.m.— p.m.
CHAPTER 101—TOTAL p.m.— p.m.
»
CHAPTER 102 p.m.— p.m.
CHAPTER 102—TOTAL p.m.— p.m.
Title10—Total p.m.— p.m..
GRAND TOTAL 57040306 +2685610 59725916

16.5.89 OfficialJournaloftheEuropean Communities NoL132/69
COURTOFJUSTICE
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—REORGANIZATION OFTHECOURT
Article
ItemRemarks