19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/1
II
(Actswhosepublicationisnotobligatory)
EUROPEAN PARLIAMENT
FINALADOPTION
OFSUPPLEMENTARY BUDGETNo3
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
(78/517/Euratom,ECSC,EEC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishingtheEuropeanCoalandSteelCommunity ,
andinparticularArticle78(7)thereof,
—HavingregardtotheTreatyestablishingtheEuropeanEconomicCommunity ,
andinparticularArticle203(7)thereof,
—HavingregardtotheTreatyestablishingtheEuropeanAtomicEnergyCommunity ,
andinparticularArticle177(7)thereof,
—HavingregardtotheTreatyamendingcertainfinancialprovisionsoftheTreaties
establishingtheEuropeanCommunities andoftheTreatyestablishing asingle
CouncilandasingleCommissionoftheEuropeanCommunities ,signedon22
July1975,
—HavingregardtotheFinancialRegulationof21December1977applicabletothe
generalbudgetoftheEuropeanCommunities (1),andinparticularArticle1(5)
thereof,
—HavingregardtothegeneralbudgetoftheEuropeanCommunitiesforthefinancial
year1978(2),
—Havingregardtopreliminarydraftsupplementary budgetNo3oftheEuropean
Communitiesforthefinancialyear1978,submittedbytheCommission ,
—Havingregardtodraftsupplementary budetNo3oftheEuropeanCommunities
forthefinancialyear1978,drawnupbytheCouncil,
—Havingregardtothedebatesanddeliberations oftheEuropeanParliamentof
10and11May1978,attheendofwhichitapprovedsupplementary budgetNo3
oftheEuropeanCommunitiesforthefinancialyear1978,
OOJNoL356,31.12.1977,p.1.
(2)OJNoL36,6.2.1978,p.3.

NoL162/2 OfficialJournaloftheEuropeanCommunities 19.6.78
—HavingregardtotheresolutionadoptedbytheEuropeanParliamenton11May
1978,
—TheprocedurelaiddowninArticle78oftheTreatyestablishingtheEuropeanCoal
andSteelCommunity ,Article203oftheTreatyestablishingtheEuropeanEconomic
CommunityandArticle177oftheTreatyestablishingtheEuropeanAtomicEnergy
Communityhavingthusbeencompleted,
DECLARES THAT :
SoleArticle
Supplementary budgetNo3oftheEuropeanCommunities forthefinancial
year1978,asannexedhereto,hasbeenfinallyadopted.
Doneon11May1978.
ThePresident
EmilioCOLOMBO

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/3
SUPPLEMENTARY BUDGETNo3
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
CONTENTS
Page
D.Staff 4
SectionV:CourtofAuditors 5

NoL162/4 OfficialJournaloftheEuropeanCommunities 19.6.78
D.STAFF
(Supplemented withtheadditionalpostsprovidedforinthisbudgetandadjusted
followingthereleaseofposts)
SectionV—CourtofAuditors
Category
andgradeCourtofAuditors AuditBoard ECSCAuditor
Permanentposts Temporaryposts Permanentposts Permanentposts
A1
A2
A3
A4
A5
A6
A7
A8
Total3
10
10
7
8
39
91
1
3
4
2
31
41 18 14 1
B1
B2
B3
B4
B56
(+1)5
(+2)20
(+1)1
(+1)1—2
3
41
2
Total(+5)33(1)— 9 3
C1
C2
C3
C4
C5
Total(+1)6
5
(+4)15
(+4)4(-3)6 1
11
(+9)30 6 2 1
D1
D2
D3
D4
Total3
6
(+2)8— —
—
(+2)17— — —
LA3
LA4
LA4
LA5J
LA5\
LA6
LA7
LA8(+1)1
(+6)6
(+9)12—— —
Total(+16)19— — —
Grandtotal(+32)140(2)(-3)24 25 5
(*)OfwhichintheBScategory:
—1B2,
—2B3,
—1B4,
—1B5.
(s)IncludingthepermanentpostsfortheAuditBoardandfortheECSCAuditor.

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/5
SECTION V
COURTOFAUDITORS

NoL162/6 OfficialJournaloftheEuropeanCommunities 19.6.78
COURTOFAUDITORS
Generalsummaryofappropriations for1978
Title
ChapterEUA
Heading
1978
budgetSupplementary
budgetNo3New
total
TITLE1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Membersoftheinstitution 949690— 949690
Chap.11Staff 4508240+7262005234440
Chap.12Allowancesandexpensesonenteringandon
leavingtheserviceandontransfer 1192000+91350 1283350
Chap.13Expenditurerelatingtomissionsanddutytravel 190000 — 190000
Chap.14Expenditureonsocialwelfare 21300— 21300
Chap.15Organization oftrainingcoursesandfurther
vocationaltrainingofstaff 25000— 25000
TITLE1—TOTAL 6886230+8175507703780
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSADMINISTRATIVE EXPENDITURE
Chap.20Immovablepropertyinvestments tokenentry—tokenentry
Chap.21Rentalofbuildingsandassociatedexpenditure 829250— 829250
Chap.22Movablepropertyandassociatedexpenditure 251080 — 251080
Chap.23Currentadministrative expenditure 334995— 334995
Chap.24Entertainment andrepresentation expenses 80000— 80000
Chap.25Expenditureonformalandothermeetings 10000 — 10000
Chap.26Expenditureonstudies,surveysandconsultations 100000— 100000
Chap.27Expenditureonpublishingandinformation 80500— 80500
TITLE2—TOTAL 1685825 — 1685825
TITLE3EXPENDITURE ONSPECIFICPROJECTS
UNDERTAKEN BYTHEINSTITUTION
Chap.37Specialexpenditure ofcertaininstitutionsand
bodies tokenentry—tokenentry
TITLE3—TOTALtokenentry—tokenentry

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/7
COURTOFAUDITORS
Generalsummaryofappropriations for1978(cont'd)
Title
ChapterHeadingEUA
1978
budgetSupplementary
budgetNo3New
total
TITLE4
Chap.48REPAYMENTS ANDAIDSTOMEMBER
STATESANDMISCELLANEOUS
Lossesonexchangerates tokenentry tokenentry
TITLE4—TOTALtokenentry—tokenentry
TITLE10
Chap.100
Chap.101
Chap.102OTHEREXPENDITURE
Provisionalappropriations
Contingency reserve
Reserveintendedtocoveranyshortfallinappro­
priationsduetothedifferencebetweenestimated
EUAconversionratesandbudgetimplementation
ratesactuallyappliedtokenentry
1400000
10000-817550tokenentry
582450
10000
TITLE10—TOTAL 1410000-817550592450
GRANDTOTAL 9982055 — 9982055

NoL162/8 OfficialJournaloftheEuropeanCommunities 19.6.78
COURTOFAUDITORS
BREAKDOWN OFAPPROPRIATIONS MADEAVAILABLE FOREXPENDITURE
TITLE1
EXPENDITURE RELATINGTOPERSONSWORKINGWITHTHEINSTITUTION
CHAPTER 11—STAFF
EUA
ArticleItem Heading
1978
budgetSupplementary
budgetNo3New
total
CHAPTER 11
110 Officialsandtemporarystaffholdingapostpro­
videdforintheestablishment plan
1100Basicsalaries 2581360+3700002951360
1101Familyallowances 559400+72500 631900
1102Expatriation allowances (includingthosepaid
underArticle97oftheECSCStaffRegulations )425700+64600 490300
1103Temporaryfixedallowances 14680+3000 17680
Article110—Total 3581140+5101004091240
111 Otherstaff
1110Auxiliarystaff 55000+200000 255000
1112Localstaff 50000 — 50000
1113Specialadvisers 10000 — 10000
Article111—Total 115000+200000 315000
113 Insuranceagainstsickness,accidentsandoccupa­
tionaldiseases
1130Insuranceagainstsickness 82300+11200 93500
1131Insuranceagainstaccidentsandoccupational dis­
eases 19530+2550 22080
Article113—Total 101830+13750 115580

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/9
COURTOFAUDITORS
TITLE1
EXPENDITURE RELATINGTOPERSONSWORKINGWITHTHEINSTITUTION
CHAPTER 11—STAFF
ArticleItem Remarks
110Theappropriations -havebeencalculatedfortherecruitmentoftheadditionalstaffshowninthees­
tablishmentplan.
Theseappropriations covertheremuneration ofthesemembersofstaffforsixmonths.
111Anadditionalappropriation willallowauxiliarystafftobeemployedduringthetransitionalperiod
forrecruitingnewstaff.

NoL162/10 OfficialJournaloftheEuropeanCommunities 19.6.78
COURTOFAUDITORS
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVINGTHESERVICE
ANDONTRANSFER
EUA
ArticleItem Heading
1978
budgetSupplementary
budgetNo3New
total
114 Miscellaneous allowancesandgrants
1140Birthgrantsanddeathgrants 4300— 4300
1141Annualleavetravelexpenses 42500+2350 44850
1143Flat-ratespecial-dutyallowances tokenentry—tokenentry
1144Flat-ratelocaltravelallowances 1960 — 1960
1145SpecialindemnitiesinaccordancewithArticle78
oftheFinancialRegulation 2500 — 2500
1149Otherallowancesandrepayments 5000 — 5000
Article114—Total 56260+2350 58610
115 Overtime 20000 — 20000
116 Weightings 109010 — 109010
117 Supplementary services
1170Freelanceinterpretersandconferencetechnicians tokenentry—tokenentry
1172Otherstaffpaidbyitemofserviceandworksent
outfortranslationandtyping 25000 — 25000
Article117—Total 25000— 25000
119 Appropriations tocoveranyadjustmentstotheremu­
nerationandallowancesofofficialsandotherstaff
oftheEuropeanCommunities 500000 500000
CHAPTER 11—TOTAL 4508240+7262005234440
CHAPTER 12
120 Miscellaneous expenditureonstaffrecruitment 80000 — 80000

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/11
COURTOFAUDITORS
CHAPTER11—STAFF(cont'd)
CHAPTER12—ALLOWANCES ANDEXPENSESONENTERING ANDONLEAVINGTHESERVICE
ANDONTRANSFER
Article Remarks Item
119Theappropriations forthisarticlearepurelyprovisionalandmaybeusedonlytoputintoeffectCouncildecisionsonremunerations

NoL162/12 OfficialJournaloftheEuropeanCommunities 19.6.78
COURTOFAUDITORS
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVINGTHESERVICE
ANDONTRANSFER (cont'd)
EUA
ArticleItem Heading
1978
budgetSupplementary
budgetNo3New
total
121 Travelexpenses(includingmembersofthefamily)
1210Membersoftheinstitution tokenentry—tokenentry
1211Staff 30000+950 30950
Article121—Total 30000+950 30950
122 Installation,resettlementandtransferallowances•
1220Membersoftheinstitution tokenentry—tokenentry
1221Staff 600000+49500 649500
Article122—Total 600000+49500 649500
123 Removalexpenses
1230Membersoftheinstitution 22000 — 22000
1231Staff 150000-f20900 170900
Article123—Total 172000+20900 192900
124 Temporarydailysubsistenceallowances
1240Membersoftheinstitution tokenentry—tokenentry
1241Staff 250000+20000 270000
Article124—Total 250000+20000 270000
125 Allowancesforstaffplacedonnon-activestatus,
retiredintheinterestsoftheserviceordismissed tokenentry—tokenentry
129 Appropriations tocoveranyadjustmentstotheremu­
nerationsandvariousallowancespaidtoofficialsand
otherstaffoftheEuropeanCommunities 60000 60000
CHAPTER 12—TOTAL 1192000+91350 1283350

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/13
COURTOFAUDITORS
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVINGTHESERVICE
ANDONTRANSFER (cont'd)
ArticleItem Remarks
129Theappropriations forthisarticlearepurelyprovisionalandmaybeusedonlytoputintoeffectCouncildecisionsonremunerations .

NoL162/14 OfficialJournaloftheEuropeanCommunities 19.6.78
COURTOFAUDITORS
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
EUA
ArticleItem Heading
1978
budgetSupplementary
budgetNo3New
total
CHAPTER 13
30Missionexpenses,dutytravelexpensesandother
associatedexpenditure
1300Membersoftheinstitution 70000 — 70000
1301Staff 120000 — 120000
1302Specialequipmentformissions tokenentry—tokenentry
Article130—Total 190000 — 190000
CHAPTER 13—TOTAL 190000 — 190000
CHAPTER 14
140 Specialassistancegrants 750 — 750
141 Socialcontactsbetweenstaff 3550— 3550
142 Restaurants andcanteens tokenentry—tokenentry
143 MedicalService 4500 — 4500
149 Otherwelfareexpenditure 12500 — 12500
CHAPTER 14—TOTAL 21300 — 21300
CHAPTER 15
151 Languagecourses,refreshercourses,furthervoca­
tionaltrainingandinformationofstaff 25000— 25000
CHAPTER 15—TOTAL 25000— 25000
Title1—Total6886230+8175507703780

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/15
COURTOFAUDITORS
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Remarks Item
151Theappropriationrepresentstheflat-ratecontributionoftheCourtofAuditorstothefinancingof
languageandfurthertrainingcourses.

NoL162/16 OfficialJournaloftheEuropeanCommunities 19.6.78
COURTOFAUDITORS
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVEINTENDED TOCOVERANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATESANDBUDGET
IMPLEMENTATION RATESACTUALLY APPLIED
EUA
ArticleItem Heading
1978
budgetSupplementary
budgetNo3New
total
CHAPTER 100 tokenentry—tokenentry
CHAPTER 100—TOTALtokenentry—tokenentry
CHAPTER 101 1400000-817550 582450
CHAPTER 101—TOTAL 1400000-817550 582450
CHAPTER 102 10000 10000
CHAPTER 102—TOTAL 10000 — 10000
Title10—Tota 1410000—817550 592450
GRANDTOTAL 9982055 — 9982055

19.6.78 OfficialJournaloftheEuropeanCommunities NoL162/17
COURTOFAUDITORS
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVEINTENDED TOCOVERANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATESANDBUDGET
IMPLEMENTATION RATESACTUALLY APPLIED
ArticleItem Remarks