++++

FINAL ADOPTION OF SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979

( 79/568/ECSC , EEC , EURATOM )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

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

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

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

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

- HAVING REGARD TO THE FINANCIAL REGULATION OF 21 DECEMBER 1977 APPLICABLE TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES ( 1 ) , AND IN PARTICULAR ARTICLE 1 ( 5 ) THEREOF ,

- HAVING REGARD TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 ( 2 ) ,

- HAVING REGARD TO AMENDING AND SUPPLEMENTARY BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 ( 3 ) ,

- HAVING REGARD TO THE SUPPLEMENTARY ESTIMATES OF REVENUE AND EXPENDITURE OF THE EUROPEAN PARLIAMENT FOR THE FINANCIAL YEAR 1979 , ADOPTED ON 10 MAY 1979 AND FORWARDED BY THE COMMISSION TO THE COUNCIL ,

- HAVING REGARD TO DRAFT SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 , DRAWN UP BY THE COUNCIL ,

- HAVING REGARD TO THE DEBATES AND DELIBERATIONS OF THE EUROPEAN PARLIAMENT OF 10 AND 11 MAY 1979 , AFTER WHICH IT APPROVED SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 ,

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

DECLARES THAT :

SOLE ARTICLE

SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 , AS ANNEXED HERETO , HAS BEEN FINALLY ADOPTED .

DONE ON 11 MAY 1979 .

THE PRESIDENT

EMILIO COLOMBO

( 1 ) OJ NO L 356 , 31 . 12 . 1977 , P . 1 .

( 2 ) OJ NO L 23 , 31 . 1 . 1979 , P . 3 .

( 3 ) OJ NO L 124 , 25 . 5 . 1979 , P . 3 .

SUPPLEMENTARY BUDGET NO 2 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979

CONTENTS

*PAGE*

A . REVENUE*5*

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE*23*

C . SUMMARY OF EXPENDITURE*27*

D . STAFF*28*

SECTION I . EUROPEAN PARLIAMENT*29*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*EUA*

**1979 BUDGET ( 1)*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

1*OWN RESOURCES*11 370 880 213* + 19 974 847*11 390 855 060*

2*SURPLUSES AVAILABLE* - * - * - *

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

4*DEDUCTIONS FROM STAFF REMUNERATION*111 496 190* + 320 000*111 816 190*

5*FINANCIAL CONTRIBUTIONS*2 171 224 102* + 9 692 148*2 180 916 250*

9*MISCELLANEOUS REVENUE*27 126 370* - *27 126 370*

*GRAND TOTAL*13 685 726 875* + 29 986 995*13 715 713 870*

( 1 ) THIS COLUMN INCLUDES AMENDING AND SUPPLEMENTARY BUDGET NO 1 THROUGHOUT THIS OFFICIAL JOURNAL .

TITLE 1

OWN RESOURCES

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

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

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

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 10****

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

**CHAPTER 10 - TOTAL*1 706 000 000* - *1 706 000 000*

**CHAPTER 11*467 000 000* - *467 000 000*

**CHAPTER 11 - TOTAL*467 000 000* - *467 000 000*

**CHAPTER 12****

120**CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970*4 745 500 000* - *4 745 500 000*

**CHAPTER 12 - TOTAL*4 745 500 000* - *4 745 500 000*

TITLE 1

OWN RESOURCES

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

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

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

ARTICLE*ITEM*REMARKS*

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

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 13****

130**RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*4 452 320 213* + 19 974 847*4 472 355 060*

**CHAPTER 13 - TOTAL*4 452 320 213* + 19 974 847*4 472 355 060*

**TITLE 1 - TOTAL*11 370 880 213* + 19 974 847*11 390 855 060*

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

ARTICLE*ITEM*REMARKS*

130**THE CHANGE IN CHAPTER 13 RESULTS FROM THE CHANGE IN EXPENDITURE AND HENCE ALSO IN THE VAT RESOURCES RATE WHICH IS INCREASED FROM 0,7411 TO 0,7444 % . *

**THIS RATE IS APPLIED TO THE ESTIMATED VALUE OF THE UNIFORM BASIS OF ASSESSMENT FOR VAT FOR THE MEMBER STATES WHICH HAVE BEEN APPLYING THE SIXTH VAT DIRECTIVE SINCE 1 JANUARY 1979 . *

**MEMBER STATE*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**BELGIUM*309 769 462* + 1 389 728*311 159 190*

**DENMARK*174 152 688* + 781 307*174 933 995*

**GERMANY* - * - * - *

**FRANCE*1 615 544 085* + 7 247 864*1 622 791 949*

**IRELAND* - * - * - *

**ITALY*704 021 505* + 3 158 473*707 179 978*

**LUXEMBOURG* - * - * - *

**NETHERLANDS*426 118 280* + 1 911 707*428 029 987*

**UNITED KINGDOM*1 222 774 193* + 5 485 768*1 228 259 961*

**ARTICLE 130 - TOTAL*4 452 380 213* + 19 974 847*4 472 355 060*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 20****

200**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*0* - *0*

**CHAPTER 20 - TOTAL*0* - *0*

**TITLE 2 - TOTAL*0* - *0*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*REMARKS*

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

TITLE 3

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

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

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 30****

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

**CHAPTER 30 - TOTAL*5 000 000* - *5 000 000*

**TITLE 3 - TOTAL*5 000 000* - *5 000 000*

TITLE 3

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

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

ARTICLE*ITEM*REMARKS*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

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

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 40****

400**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION*84 868 125* + 230 000*85 098 125*

**CHAPTER 40 - TOTAL*84 868 125* + 230 000*85 098 125*

**CHAPTER 41****

410**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*26 628 065* + 90 000*26 718 065*

**CHAPTER 41 - TOTAL*26 628 065* + 90 00*26 718 065*

**TITLE 4 - TOTAL*111 496 190* + 320 000*111 816 190*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

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

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*REMARKS*

400**THE NEW POSTS PROPOSED FOR PARLIAMENT ENTAIL AN INCREASE OF 230 000 EUA IN ARTICLE 400 . *

410**THE NEW POSTS PROPOSED FOR PARLIAMENT ENTAIL AN INCREASE OF 90 000 EUA IN ARTICLE 410 . *

TITLE 5

FINANCIAL CONTRIBUTIONS

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

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 50****

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

*5000*BELGIUM* - * - * - *

*5001*DENMARK* - * - * - *

*5002*GERMANY*2 107 226 670* + 9 453 714*2 116 680 384*

*5003*FRANCE* - * - * - *

*5004*IRELAND*39 114 437* + 175 481*39 289 918*

*5005*ITALY* - * - * - *

*5006*LUXEMBOURG*14 032 263* + 62 953*14 095 216*

*5007*NETHERLANDS* - * - * - *

*5008*UNITED KINGDOM* - * - * - *

**ARTICLE 500 - TOTAL*2 160 373 370* + 9 692 148*2 170 065 518*

**CHAPTER 50 - TOTAL*2 160 373 370* + 9 692 148*2 170 065 518*

TITLE 5

FINANCIAL CONTRIBUTIONS

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

ARTICLE*ITEM*REMARKS*

500**THE CHANGE IN ARTICLE 500 IS DUE TO THE CHANGE IN THE EXPENDITURE TO WHICH IS APPLIED THE GNP SCALE PROVIDED FOR IN THE COUNCIL DECISION OF 21 APRIL 1970 ON OWN RESOURCES . *

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

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 51****

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

*5100*BELGIUM*TOKEN ENTRY* - *TOKEN ENTRY*

*5101*DENMARK*TOKEN ENTRY* - *TOKEN ENTRY*

*5102*GERMANY*5 425 366* - *5 425 366*

*5103*FRANCE*TOKEN ENTRY* - *TOKEN ENTRY*

*5104*IRELAND*TOKEN ENTRY* - *TOKEN ENTRY*

*5105*ITALY*TOKEN ENTRY* - *TOKEN ENTRY*

*5106*LUXEMBOURG*TOKEN ENTRY* - *TOKEN ENTRY*

*5107*NETHERLANDS*5 425 366* - *5 425 366*

*5108*UNITED KINGDOM*TOKEN ENTRY* - *TOKEN ENTRY*

**ARTICLE 510 - TOTAL*10 850 732* - *10 850 732*

**CHAPTER 51 - TOTAL*10 850 732* - *10 850 732*

**TITLE 5 - TOTAL*2 171 224 102* + 9 692 148*2 180 916 250*

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

ARTICLE*ITEM*REMARKS*

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

TITLE 9

MISCELLANEOUS REVENUE

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**TITLE 9 - TOTAL*27 126 370* - *27 126 370*

**GRAND TOTAL*13 685 726 875* + 29 986 995*13 715 713 870*

TITLE 9

MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE

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

* ( EUA ) *

A . CATEGORY OF APPROPRIATIONS*1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

I . COMMISSION APPROPRIATIONS****

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

2 . SOCIAL SECTOR ( CHAPTERS 30 , 35 , 50 , 51 , 52 , 53 AND 59 ) *556 877 000* - *556 877 000*

3 . REGIONAL SECTOR : ****

- CHAPTERS 55 AND 56*499 000 000* - *499 000 000*

- CHAPTER 57*245 373 000* - *245 373 000*

4 . ENERGY , INDUSTRY AND TRANSPORT : ****

- CHAPTER 33*216 697 330* - *216 697 330*

- CHAPTERS 32 , 34 , 36 , 37 AND 39*76 351 000* - *76 351 000*

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

6 . MISCELLANEOUS ( TITLE 4 , EXCLUDING CHAPTER 40 ) *TOKEN ENTRY* - *TOKEN ENTRY*

7 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 AND 2 ) *584 607 440* - *584 607 440*

8 . CONTINGENCY RESERVE ( CHAPTERS 101 TO 103 ) *5 000 000* - *5 000 000*

SUB-TOTAL*12 744 570 670* - *12 744 570 670*

II . APPROPRIATIONS FOR OTHER INSTITUTIONS*249 306 205* + 29 986 995*279 293 200*

SUB-TOTAL*12 993 876 875* + 29 986 995*13 023 863 870*

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

TOTAL EXPENDITURE*13 685 726 875* + 29 986 995*13 715 713 870*

B . CATEGORY OF REVENUE****

1 . MISCELLANEOUS REVENUE*138 622 560* + 320 000*138 942 560*

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

3 . ECSC LEVIES ALLOCATED TO ADMINISTRATIVE EXPENDITURE*5 000 000* - *5 000 000*

4 . SURPLUS AVAILABLE FROM PRECEDING FINANCIAL YEAR*TOKEN ENTRY* - *TOKEN ENTRY*

TOTAL REVENUE*154 473 292* + 320 000*154 793 292*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*13 531 253 583* + 29 666 995*13 560 920 578*

FINANCING OF THE BUDGET

*EUA*

EXPENDITURE TO BE FINANCED PURSUANT TO THE DECISION OF 21 APRIL 1970*13 560 920 578*

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

AMOUNT REMAINING TO BE FINANCED*6 642 420 578*

TABLE 1

FINANCIAL CONTRIBUTIONS BASED ON GNP

( EUA )

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

GERMANY*31,8661*2 116 680 384*

IRELAND*0,5915*39 289 918*

LUXEMBOURG*0,2122*14 095 216*

TOTAL*32,6698*2 170 065 518*

AMOUNT TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT :

6 642 420 578 EUA - 2 170 065 518 EUA = 4 472 355 060 EUA

TABLE 2

PAYMENTS IN OWN RESOURCES ACCRUING FROM VAT

( EUA )

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

BELGIUM*418 000 000*0,744399976697*311 159 190*

DENMARK*235 000 000*0,744399976697*174 933 995*

FRANCE*2 180 000 000*0,744399976697*1 622 791 949*

ITALY*950 000 000*0,744399976697*707 179 978*

NETHERLANDS*575 000 000*0,744399976697*428 029 987*

UNITED KINGDOM*1 650 000 000*0,744399976697*1 228 259 961*

TOTAL*6 008 000 000**4 472 355 060*

TABLE 3

RECAPITULATION OF FINANCING OF EXPENDITURE

* ( EUA ) *

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

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

BELGIUM*27 500 000*215 100 000*318 700 000** 311 159 190*872 459 190*

DENMARK*22 700 000*23 800 000*118 900 000** 174 933 995*340 333 995*

GERMANY*147 900 000*321 700 000*1 445 800 000* 2 116 680 384**4 032 080 384*

FRANCE*161 100 000*78 900 000*718 100 000** 1 622 791 949*2 580 891 949*

IRELAND*5 700 000*9 000 000*50 000 000*39 289 918** 103 989 918

ITALY*36 800 000*373 400 000*451 300 000** 707 179 978*1 568 679 978*

LUXEMBOURG* - *100 000*3 900 000*14 095 216** 18 095 216*

NETHERLANDS*36 300 000*335 400 000*448 700 000** 428 029 987*1 248 429 987*

UNITED KINGDOM*29 000 000*348 600 000*1 190 100 000** 1 228 259 961*2 795 959 961*

TOTAL*467 000 000*1 706 000 000*4 745 500 000* 2 170 065 518*4 472 355 060*13 560 920 578*

ANNEX 1

GROSS NATIONAL PRODUCT AT MARKET PRICES - AT CURRENT PRICES

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

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

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

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

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

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

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

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

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

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

ANNEX 2

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

* ( MILLION EUA ) ( 1 )*

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

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

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

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

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

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

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

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

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

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

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

( 1 ) CONVERSION RATE : 1 EUA =

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

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

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

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

C . SUMMARY OF EXPENDITURE

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

INSTITUTION*EUA*

*1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

SECTION I . PARLIAMENT*114 203 705* + 29 986 995*144 190 700*

SECTION II . COUNCIL*102 807 700**102 807 700*

SECTION III . COMMISSION*13 436 420 670**13 436 420 670*

SECTION IV . COURT OF JUSTICE*19 576 220**19 576 220*

SECTION V . COURT OF AUDITORS*12 718 580**12 718 580*

TOTAL*13 685 726 875* + 29 986 995*13 715 713 870*

D . STAFF

SECTION I . PARLIAMENT

CATEGORY AND GRADE*PERMANENT*RESERVE*TEMPORARY*

****POLITICAL GROUPS*

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

A 1*5* - * - * - *

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

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

A 4*44*3*2*14*

A 5*25* - *1*7*

A 6*38*3* - *30*

A 7*32* - * - *4*

A 8* - * - * - * - *

TOTAL*208*6*6*66*

B 1*47* - *1*5*

B 2*52*2* - *10*

B 3*53* - * - *8*

B 4*123*6*1* - *

B 5*17* - * - * - *

TOTAL*292*8*2*23*

C 1*193*2*1*18*

C 2*307*17*2*31*

C 3*226* - * - *3*

C 4*115* - * - *6*

C 5* - * - * - * - *

TOTAL*841*19*3*58*

D 1*59* - *2* - *

D 2*81* - * - * - *

D 3*71* - * - * - *

D 4* - * - * - * - *

TOTAL*211* - *2* - *

LA 3*13* - * - * - *

LA 4*120 ( 3)*1* - * - *

LA 5*124* - * - * - *

LA 6*70*1* - * - *

LA 7*37* - * - * - *

LA 8* - * - * - * - *

TOTAL*364 ( 4)*2* - * - *

GRAND TOTAL*1 917*35 ( 5)*13 ( 6)*147*

( 1 ) INCLUDING ONE A 1 POST AD PERSONAM .

( 2 ) INCLUDING ONE A 2 POST AD PERSONAM .

( 3 ) INCLUDING ONE LA 3 POST AD PERSONAM .

( 4 ) INCLUDING 281 FOR THE TRANSLATION SERVICE AND 81 FOR THE INTERPRETING SERVICE .

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

( 6 ) INCLUDING 10 IN THE PRESIDENT'S OFFICE , TWO A 3 IN THE STAFF COMMITTEE AND ONE A 5/4 IN DG IV .

SECTION I

EUROPEAN PARLIAMENT

PARLIAMENT

REVENUE

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

HEADING*EUA*

EXPENDITURE*144 190 700*

OWN RESOURCES* - 10 837 800*

CONTRIBUTION DUE*133 352 900*

PARLIAMENT

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

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

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

** - PARLIAMENT*6 699 300* + 230 000*6 929 300*

** - AUDIT BOARD* - * - * - *

** - ECSC AUDITOR* - * - * - *

**CHAPTER 40 - TOTAL*6 699 300* + 230 000*6 929 300*

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

** - PARLIAMENT*2 823 500* + 90 000*2 913 500*

** - AUDIT BOARD* - * - * - *

** - ECSC AUDITOR* - * - * - *

**CHAPTER 41 - TOTAL*2 823 500* + 90 000*2 913 500*

**TITLE 4 - TOTAL*9 522 800* + 320 000*9 842 800*

TITLE 9**MISCELLANEOUS REVENUE****

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

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

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

**CHAPTER 90 - TOTAL*70 000* - *70 000*

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

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

** - PARLIAMENT*650 000* - *650 000*

** - AUDIT BOARD****

**CHAPTER 93 - TOTAL*650 000* - *650 000*

CHAP . 95**MISCELLANEOUS INCOME****

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

** - PARLIAMENT*275 000* - *275 000*

** - AUDIT BOARD****

** - ECSC AUDITOR****

**ARTICLE 950 - TOTAL*275 000* - *275 000*

*951*DIFFERENCES ON EXCHANGE*TOKEN ENTRY* - *TOKEN ENTRY*

**CHAPTER 95 - TOTAL*275 000* - *275 000*

CHAP . 99**OTHER REVENUE*TOKEN ENTRY* - *TOKEN ENTRY*

**TITLE 9 - TOTAL*995 000* - *995 000*

**GRAND TOTAL*10 517 800* + 320 000*10 837 800*

PARLIAMENT

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 )

TITLE CHAPTER*HEADING*EUA*

1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

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

CHAP . 10*MEMBERS OF THE INSTITUTION*7 495 300* + 5 668 200*13 163 500*

CHAP . 11*STAFF*61 656 827* + 2 401 500*64 058 327*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*2 079 000* + 1 250 000*3 329 000*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*2 803 500* + 280 000*3 083 500*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*381 700* + 57 500*439 200*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*260 000* - *260 000*

*TITLE 1 - TOTAL*74 676 327* + 9 657 200*84 333 527*

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

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

CHAP . 21*RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE*8 566 950* + 1 412 000*9 978 950*

CHAP . 22*MOVABLE PROPERTY AND ANCILLARY EXPENSES*3 850 798* + 1 444 600*5 295 398*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*2 221 100* + 835 800*3 056 900*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*176 640* + 160 000*336 640*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*19 000* + 111 000*130 000*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*11 500* + 100 000*111 500*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*4 045 350* + 231 500*4 276 850*

CHAP . 29*SUBSIDIES AND CONTRIBUTIONS*1 278 500* + 140 000*1 418 500*

*TITLE 2 - TOTAL*20 169 838* + 4 434 900*24 604 738*

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

CHAP . 37*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*2 499 140* + 921 295*3 420 435*

*TITLE 3 - TOTAL*2 499 140* + 921 295*3 420 435*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*16 132 000* + 12 000 000*28 132 000*

CHAP . 101*CONTINGENCY RESERVE*726 400* + 2 973 600*3 700 000*

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

*TITLE 10 - TOTAL*16 858 400* + 14 973 600*31 832 000*

*GRAND TOTAL*114 203 705* + 29 986 995*114 190 700*

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 10****

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

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

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

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

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

*1004*TRAVEL AND SUBSISTENCE ALLOWANCES ; NOTICE OF MEETINGS AND CONNECTED EXPENDITURE*4 945 000* + 3 765 000*8 710 000*

**ARTICLE 100 - TOTAL*4 945 000* + 3 765 000*8 710 000*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY EXPENDITURE*194 000* + 139 300*333 300*

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

103**PENSIONS****

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

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

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

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

105**LANGUAGE COURSES FOR MEMBERS*39 000* + 30 000*69 000*

106**MEMBER'S SECRETARIAL EXPENSES*2 215 400* + 1 654 400*3 869 800*

109**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE EXPENSES AND ALLOWANCES PAYABLE TO MEMBERS OF THE EUROPEAN PARLIAMENT*101 900* + 79 500*181 400*

**CHAPTER 10 - TOTAL*7 495 300* + 5 668 200*13 163 500*

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

**THE APPROPRIATIONS ENTERED IN THIS CHAPTER ARE ADAPTED , WITHOUT ANY CHANGE IN THE EXISTING PROVISIONS , TO THE INCREASE IN THE NUMBER OF MEMBERS FROM 198 TO 410 AFTER DIRECT ELECTIONS TO THE EUROPEAN PARLIAMENT ( SEVEN MONTHS OUT OF 12 ) . *

PARLIAMENT

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 11****

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

*1100*BASIC SALARIES*41 843 900* + 1 330 000*43 173 900*

*1101*FAMILY ALLOWANCES*3 472 200* + 112 000*3 584 200*

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *6 111 400* + 200 000*6 311 400*

*1103*FIXED ALLOWANCES*440 200* + 19 000*459 200*

**ARTICLE 110 - TOTAL*51 867 700* + 1 661 000*53 528 700*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*1 700 000* + 131 500*1 831 500*

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

*1112*LOCAL STAFF*700 000*TOKEN ENTRY*700 000*

*1113*SPECIAL ADVISORS*13 300* - *13 300*

**ARTICLE 111 - TOTAL*2 413 300* + 131 500*2 544 800*

112**PENSIONS AND SEVERANCE GRANTS****

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

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

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

*1130*SICKNESS INSURANCE*1 255 300* + 40 000*1 295 300*

*1131*ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES*386 500* + 14 000*400 500*

**ARTICLE 113 - TOTAL*1 641 800* + 54 000*1 695 800*

PARLIAMENT

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100 TO 1103*THE INCREASE IS BASED ON THE CREATION OF 107 NEW PERMANENT POSTS AND TWO TEMPORARY POSTS . *

111***

*1110*INCREASE TO COVER REPLACEMENTS IN CASES OF ABSENCE , PROPORTIONATE TO THE INCREASE IN STAFF . *

113***

*1130 AND 1131*THE INCREASE IS DUE TO THE CREATION OF NEW POSTS . *

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*32 000* - *32 000*

*1141*TRAVEL EXPENSES ON ANNUAL LEAVE*360 000* + 60 700*420 700*

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

*1143*FIXED SPECIAL DUTY ALLOWANCES*55 500* - *55 500*

*1144*FIXED TRAVEL ALLOWANCES*33 900* - *33 900*

*1145*SPECIAL ALLOWANCE IN ACCORDANCE WITH ARTICLE 70 OF THE FINANCIAL REGULATION*14 027* - *14 027*

*1149*OTHER ALLOWANCES AND REFUNDS*TOKEN ENTRY* - *TOKEN ENTRY*

**ARTICLE 114 - TOTAL*495 427* + 60 700*556 127*

115**OVERTIME*558 700* + 55 800*614 500*

116**WEIGHTINGS*480 000* - *480 000*

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*1 534 900* + 153 500*1 688 400*

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

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*130 000* + 65 000*195 000*

**ARTICLE 117 - TOTAL*1 664 900* + 218 500*1 883 400*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS*2 535 000* + 220 000*2 755 000*

**CHAPTER 11 - TOTAL*61 656 827* + 2 401 500*64 058 327*

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

114***

*1141*INCREASE PROPORTIONATE TO THE HIGHER NUMBER OF RECIPIENTS AND ALSO TAKING INTO ACCOUNT THE AMENDMENT TO THE STAFF REGULATIONS . *

115**PRO RATA INCREASE . *

117***

*1170 AND 1172*ADDITIONAL APPROPRIATION JUSTIFIED BY THE LIKELY INCREASE IN THE NUMBER OF MEETINGS AND THE HIGHER LEVEL OF ACTIVITY IN THE POLITICAL GROUPS . *

119**PRO RATA INCREASE . *

PARLIAMENT

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

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*

**1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*200 000* + 250 000*450 000*

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

*1211*STAFF*18 200* + 36 500*54 700*

**ARTICLE 121 - TOTAL*18 200* + 36 500*54 700*

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

*1221*STAFF*730 000* + 524 000*1 254 000*

**ARTICLE 122 - TOTAL*730 000* + 524 000*1 254 000*

123**REMOVAL EXPENSES****

*1231*STAFF*455 000* + 343 500*798 500*

**ARTICLE 123 - TOTAL*455 000* + 343 500*798 500*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES****

*1241*STAFF*259 100* + 26 000*285 100*

**ARTICLE 124 - TOTAL*259 100* + 26 000*285 100*

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

129**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION AND ALLOWANCES PAYABLE TO OFFICIALS AND OTHER SERVANTS*66 700* + 70 000*136 700*

**CHAPTER 12 - TOTAL*2 079 000* + 1 250 000*3 329 000*

**CHAPTER 13****

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

*1301*STAFF*2 803 500* + 280 000*3 083 500*

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

**ARTICLE 130 - TOTAL*2 803 500* + 280 000*3 083 500*

**CHAPTER 13 - TOTAL*2 803 500* + 280 000*3 083 500*

PARLIAMENT

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

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

120 , 121 , 122 , 123 , 124 , 129 AND 130*1211 , 1221 , 1231 , 1241 AND 1301*PRO RATA INCREASE . *

PARLIAMENT

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*12 100* - *12 100*

141**SOCIAL CONTACTS BETWEEN STAFF*26 000* - *26 000*

142**RESTAURANTS AND CANTEENS*38 900* + 37 500*76 400*

143**MEDICAL SERVICE*100 000* + 20 000*120 000*

149**OTHER SOCIAL EXPENDITURE****

*1490*OTHER EXPENDITURE*204 700* - *204 700*

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

**ARTICLE 149 - TOTAL*204 700* - *204 700*

**CHAPTER 14 - TOTAL*381 700* + 57 500*439 200*

**CHAPTER 15****

150**COST OF ORGANIZING INTERNAL TRAINING COURSES*85 000* - *85 000*

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF STAFF*175 000* - *175 000*

**CHAPTER 15 - TOTAL*260 000* - *260 000*

**TITLE 1 - TOTAL*74 676 327* + 9 657 200*84 333 527*

PARLIAMENT

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

142**APPROPRIATION JUSTIFIED BY THE INCREASE IN THE NUMBER OF MEALS SERVED AND BY THE OPENING OF THE TOWER RESTAURANT . *

143**PRO RATA INCREASE . *

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*

***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 20****

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

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

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

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

**CHAPTER 21****

210**RENT****

*2100*RENT*5 683 800* + 750 000*6 433 800*

*2101*DEPOSITS*TOKEN ENTRY* - *TOKEN ENTRY*

**ARTICLE 210 - TOTAL*5 683 800* + 750 000*6 433 800*

211**INSURANCE*25 000* - *25 000*

212**WATER , GAS , ELECTRICITY AND HEATING*722 000* + 172 000*894 000*

213**CLEANING AND MAINTENANCE*1 093 650* + 200 000*1 293 650*

214**FITTING OUT OF PREMISES*252 000* + 200 000*452 000*

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

219**OTHER EXPENDITURE*190 500* + 90 000*280 500*

**CHAPTER 21 - TOTAL*8 566 950* + 1 412 000*9 978 950*

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*REMARKS*

210 , 212 , 213 , 214 AND 219*2100 AND 2101*APPROPRIATIONS REQUIRED TO MEET RISING EXPENDITURE , PARTICULARLY IN LUXEMBOURG AND FOR THE EXTERNAL OFFICES . *

**IT SHOULD BE NOTED THAT THE APPROPRIATION UNDER ARTICLE 210 COVERS NEITHER THE ADDITIONAL RENT CONNECTED WITH THE INCREASED NUMBER OF PART-SESSIONS AND THE POSSIBLE LEASING OF A NEW BUILDING IN STRASBOURG , NOR RENT FOR ADDITIONAL PREMISES IN LUXEMBOURG AND BRUSSELS . ADDITIONAL APPROPRIATIONS WILL HAVE TO BE ENTERED IN THE 1980 BUDGET TO COVER THESE CONTINGENCIES . *

PARLIAMENT

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*HEADING*EUA* ***1979 BUDGET*SUPPLEMENTARY BUDGET NO 2*NEW TOTAL*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*143 200* + 144 000*287 200*

*2201*RENEWALS*89 500* - *89 500*

*2202*HIRE*10 000* - *10 000*

*2203*MAINTENANCE , USE AND REPAIR*82 500* + 35 000*117 500*

**ARTICLE 220 - TOTAL*325 200* + 179 000*504 200*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*115 000* + 500 000*615 000*

*2211*RENEWALS*69 000* - *69 000*

*2212*HIRE*1 200* - *1 200*

*2213*MAINTENANCE , USE AND REPAIR*10 000* - *10 000*

**ARTICLE 221 - TOTAL*195 200* + 500 000*695 200*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*INITIAL EQUIPMENT*1 835 500* + 233 000*2 068 500*

*2221*RENEWALS*136 250* - *136 250*

*2222*HIRE*400 000* + 155 000*555 000*

*2223*MAINTENANCE , USE AND REPAIR*158 400* + 80 000*238 400