++++

FINAL ADOPTION OF THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980

( 80/782/EEC , EURATOM , ECSC )

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 13 THEREOF ,

- HAVING REGARD TO THE REJECTION ON 13 DECEMBER 1979 BY THE EUROPEAN PARLIAMENT ACTING PURSUANT TO ARTICLE 78 ( 8 ) OF THE ECSC TREATY , ARTICLE 177 ( 8 ) OF THE EURATOM TREATY AND ARTICLE 203 ( 8 ) OF THE EEC TREATY OF THE DRAFT BUDGET DRAWN UP BY THE COUNCIL ON 11 SEPTEMBER 1979 ,

- HAVING REGARD TO THE DOCUMENT ENTITLED " THE NEW BUDGET PROPOSAL FOR THE FINANCIAL YEAR 1980 " FORWARDED BY THE COMMISSION AS THE PRELIMINARY DRAFT TO THE COUNCIL ON 6 MARCH 1980 ,

- HAVING REGARD TO THE LETTER OF AMENDMENT FORWARDED BY THE COMMISSION TO THE COUNCIL ON 6 JUNE 1980 ,

- HAVING REGARD TO THE NEW DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 DRAWN UP BY THE COUNCIL ON 20 JUNE 1980 ,

- HAVING REGARD TO THE DEBATES AND DELIBERATIONS OF THE EUROPEAN PARLIAMENT ON 26 AND 27 JUNE 1980 ,

- HAVING REGARD TO THE OUTCOME OF THE DELIBERATIONS OF THE COUNCIL OF 30 JUNE 1980 ON THE PROPOSED MODIFICATION AND THE AMENDMENTS ADOPTED BY THE EUROPEAN PARLIAMENT ON 27 JUNE 1980 ,

- 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 ,

TAKES NOTE THAT :

SOLE ARTICLE

THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980 , AS ANNEXED HERETO , HAS BEEN FINALLY ADOPTED .

DONE ON 9 JULY 1980 .

THE PRESIDENT

SIMONE VEIL

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

GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1980

CONTENTS

*PAGE*

A . REVENUE*5*

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE*43*

C . SUMMARY OF EXPENDITURE*47*

D . STAFF*49*

SECTION I . EUROPEAN PARLIAMENT*61*

SECTION II . COUNCIL*103*

ANNEX - ECONOMIC AND SOCIAL COMMITTEE*147*

SECTION III . COMMISSION*181*

ANNEX I . OFFICE FOR OFFICIAL PUBLICATIONS*587*

ANNEX II . RESEARCH AND INVESTMENT ACTIVITIES*625*

ANNEX III . BORROWING AND LENDING OPERATIONS*645*

SECTION IV . COURT OF JUSTICE*659*

SECTION V . COURT OF AUDITORS*703*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*EUA*

**FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

1*OWN RESOURCES*15 042 530 850*11 950 862 609*6 674 219 711*

2*SURPLUSES AVAILABLE*458 587 431*41 618 638*0*

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*5 000 000*

4*DEDUCTIONS FROM STAFF REMUNERATION*121 944 630*111 816 190*95 556 005*

5*FINANCIAL CONTRIBUTIONS*12 843 000*2 310 570 063*5 340 296 847*

9*MISCELLANEOUS REVENUE*42 191 350*27 126 370*66 593 763*

*GRAND TOTAL*15 683 097 261*14 446 993 870*12 181 666 326*

TITLE 1

OWN RESOURCES

CHAPTER 1.0 - 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 )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 1.0****

1.0.0**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 ) *1 719 200 000*1 706 000 000*1 872 695 340 ,-*

**CHAPTER 1.0 - TOTAL*1 719 200 000*1 706 000 000*1 872 695 340 ,-*

TITLE 1

OWN RESOURCES

CHAPTER 1.0 - 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 )

ARTICLE*ITEM*REMARKS*

1.0.0**LEVIES ARE VARIABLE CHARGES ON IMPORTS FROM NON-MEMBER COUNTRIES OF AGRICULTURAL PRODUCTS SUBJECT TO LEGISLATION , THE PURPOSE OF WHICH IS TO OFFSET DIFFERENCES BETWEEN THE WORLD PRICES AND THE PRICE LEVELS AGREED UPON FOR THE COMMUNITY . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*198 300 000*215 100 000*184 464 279*

**DENMARK*14 600 000*23 800 000*9 761 461*

**GERMANY*289 500 000*321 700 000*289 325 426*

**FRANCE*116 500 000*78 900 000*142 212 771*

**IRELAND*4 500 000*9 000 000*5 069 461*

**ITALY*407 000 000*373 400 000*507 707 877*

**LUXEMBOURG*100 000*100 000*183 116*

**NETHERLANDS*283 300 000*335 400 000*395 290 408*

**UNITED KINGDOM*405 400 000*348 600 000*338 680 541*

**ARTICLE 1.0.0 - TOTAL*1 719 200 000*1 706 000 000*1 872 695 340*

CHAPTER 1.1 - 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 )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 1.1****

1.1.0**SUGAR PRODUCTION LEVIES*232 000 000*207 900 000*178 863 905 ,-*

1.1.1**SUGAR STORAGE LEVIES*271 200 000*251 900 000*227 318 634 ,-*

CHAPTER 1.1 - 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 )

ARTICLE*ITEM*REMARKS*

1.1.0**UNDER THE COMMON ORGANIZATION OF THE MARKET IN THE SUGAR SECTOR , SUGAR PRODUCERS PAY OVER PRODUCTION LEVIES TO COVER MARKET SUPPORT EXPENDITURE . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*13 300 000*6 000 000*3 484 594*

**DENMARK*10 500 000*12 600 000*9 483 068*

**GERMANY*73 700 000*80 700 000*75 836 026*

**FRANCE*85 200 000*83 800 000*53 547 296*

**IRELAND*900 000*600 000* - *

**ITALY*26 800 000*8 900 000*21 527 227*

**LUXEMBOURG* - * - * - *

**NETHERLANDS*21 600 000*15 300 000*14 985 694*

**UNITED KINGDOM* - * - * - *

**ARTICLE 1.1.0 - TOTAL*232 000 000*207 900 000*178 863 905*

1.1.1**A SYSTEM OF EQUALIZATION OF STORAGE COSTS HAS BEEN SET UP TO ENSURE REGULAR MARKETING OF SUGAR THROUGHOUT THE YEAR . FINANCIAL BALANCE IS ACHIEVED BY MEANS OF CONTRIBUTIONS BY PRODUCERS ( SUGAR STORAGE LEVIES ) . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*18 400 000*17 800 000*16 164 781*

**DENMARK*9 600 000*10 100 000*9 884 454*

**GERMANY*67 200 000*65 900 000*68 853 850*

**FRANCE*85 400 000*76 400 000*63 940 090*

**IRELAND*4 500 000*5 100 000*3 641 591*

**ITALY*33 900 000*27 600 000*24 543 028*

**LUXEMBOURG* - * - * - *

**NETHERLANDS*21 400 000*20 600 000*18 136 588*

**UNITED KINGDOM*30 800 000*28 400 000*22 154 252*

**ARTICLE 1.1.1 - TOTAL*271 200 000*251 900 000*227 318 634*

CHAPTER 1.1 - 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 ) ( CONT'D )

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

1.1.2**ISOGLUCOSE PRODUCTION LEVIES*1 300 000*P.M.*4 439 766 ,-*

**CHAPTER 1.1 - TOTAL*504 500 000*459 800 000*410 622 305 ,-*

**CHAPTER 1.2****

1.2.0**CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970*5 667 800 000*5 045 500 000*4 390 902 066 ,-*

CHAPTER 1.1 - 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 ) ( CONT'D )

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

1.1.2**BY ANALOGY WITH THE ARRANGEMENTS APPLICABLE TO SUGAR PRODUCTION , AN ISOGLUCOSE PRODUCTION LEVY IS CHARGED BETWEEN THE BASIC QUOTA AND THE MAXIMUM QUOTA . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*1 300 000* - *2 543 611*

**DENMARK* - * - * - *

**GERMANY* - * - *1 357 183*

**FRANCE* - * - * - *

**IRELAND* - * - * - *

**ITALY* - * - *264 776*

**LUXEMBOURG* - * - * - *

**NETHERLANDS* - * - *119 093*

**UNITED KINGDOM* - * - *155 103*

**ARTICLE 1.1.2 - TOTAL*1 300 000* - *4 439 766*

1.2.0**THE ASSIGNMENT OF CUSTOMS DUTIES AS OWN RESOURCES TO THE FINANCING OF COMMON EXPENDITURE - PROVIDED FOR AS A POSSIBILITY IN ARTICLE 201 OF THE EEC TREATY - IS THE LOGICAL CONSEQUENCE OF THE FREE MOVEMENT OF GOODS WITHIN THE EEC . *

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

1.2.0** ( CONT'D ) ****

**CHAPTER 1.2 - TOTAL*5 667 800 000*5 045 500 000*4 390 902 066 ,-*

CHAPTER 1.2 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ( CONT'D )

ARTICLE*ITEM*REMARKS*

1.2.0** ( CONT'D ) *

**WITH EFFECT FROM 1 JANUARY 1978 , ALL MEMBER STATES PAY OVER ALL CUSTOMS DUTIES COLLECTED AT THE COMMUNITY FRONTIERS . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*366 000 000*318 700 000*295 653 584*

**DENMARK*135 000 000*118 900 000*107 913 209*

**GERMANY*1 713 000 000*1 545 800 000*1 376 013 270*

**FRANCE*825 800 000*748 100 000*649 503 487*

**IRELAND*63 000 000*55 000 000*46 728 251*

**ITALY*552 000 000*481 300 000*400 816 099*

**LUXEMBOURG*4 000 000*3 900 000*3 528 626*

**NETHERLANDS*536 000 000*463 700 000*444 278 255*

**UNITED KINGDOM*1 473 000 000*1 310 100 000*1 066 467 285*

**ARTICLE 1.2.0 - TOTAL*5 667 800 000*5 045 500 000*4 390 902 066*

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 1.3****

1.3.0**OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*7 151 030 850*4 739 562 609**

**CHAPTER 1.3 - TOTAL*7 151 030 850*4 739 562 609**

**TITLE 1 - TOTAL*15 042 530 850*11 950 862 609*6 674 219 711 ,-*

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

1.3.0**BUDGETARY EXPENDITURE BEGAN TO BE COMPLETELY FINANCED FROM OWN RESOURCES IN 1980 . *

**THREE MEMBER STATES CONTINUED TO PAY FINANCIAL CONTRIBUTIONS BASED ON GNP IN 1979 . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979**

**BELGIUM*324 718 858*329 749 862**

**DENMARK*187 615 340*185 385 688**

**GERMANY*2 345 191 752* - **

**FRANCE*1 764 305 795*1 719 748 084**

**IRELAND*61 335 784* - **

**ITALY*779 325 259*749 431 504**

**LUXEMBOURG*14 431 949* - **

**NETHERLANDS*432 958 478*453 603 279**

**UNITED KINGDOM*1 241 147 635*1 301 644 192**

**ARTICLE 1.3.0 - TOTAL*7 151 030 850*4 739 562 609**

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 2.0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 2.0****

2.0.0**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*458 587 431*41 618 638*0 ,-*

**CHAPTER 2.0 - TOTAL*458 587 431*41 618 638*0 ,-*

**TITLE 2 - TOTAL*458 587 431*41 618 638*0 ,-*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 2.0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*REMARKS*

2.0.0**ARTICLE 27 OF THE FINANCIAL REGULATION PROVIDES THAT THE BALANCE FROM EACH FINANCIAL YEAR IS TO BE ENTERED AS REVENUE IN THE CASE OF A SURPLUS , OR EXPENDITURE IN THE CASE OF A DEFICIT , IN AN AMENDING BUDGET FOR THE SUBSEQUENT FINANCIAL YEAR . A DEFICIT IS ENTERED IN THE EXPENDITURE ( ARTICLE 4.8.1 ) . *

**THE PROVISIONAL BALANCE FROM THE FINANCIAL YEAR 1979 AMOUNTS TO 458 587 431 EUA . *

TITLE 3

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

CHAPTER 3.0 - PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 3.0****

3.0.0**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*5 000 000 ,-*

**CHAPTER 3.0 - TOTAL*5 000 000*5 000 000*5 000 000 ,-*

**TITLE 3 - TOTAL*5 000 000*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 3.0 - 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 4.0 - PROCEEDS FROM TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS , OTHER SERVANTS AND PERSONS IN RECEIPT OF A PENSION

CHAPTER 4.1 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 4.0****

4.0.0**PROCEEDS FROM TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS , OTHER SERVANTS AND PERSONS IN RECEIPT OF A PENSION*90 877 590*85 098 125*70 194 045 ,-*

**CHAPTER 4.0 - TOTAL*90 877 590*85 098 125*70 194 045 ,-*

**CHAPTER 4.1****

4.1.0**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*31 067 040*26 718 065*25 361 960 ,-*

**CHAPTER 4.1 - TOTAL*31 067 040*26 718 065*25 361 960 ,-*

**TITLE 4 - TOTAL*121 944 630*111 816 190*95 556 005 ,-*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 4.0 - PROCEEDS FROM TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS , OTHER SERVANTS AND PERSONS IN RECEIPT OF A PENSION

CHAPTER 4.1 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*REMARKS*

4.0.0***

***EUA*

**PARLIAMENT*11 311 900*

**COUNCIL*7 850 000*

**COMMISSION : **

** - ADMINISTRATION*56 330 000*

** - RESEARCH AND INVESTMENT*10 935 000*

** - OFFICE FOR OFFICIAL PUBLICATIONS*674 000*

**COURT OF JUSTICE*2 311 790*

**COURT OF AUDITORS*1 464 900*

**TOTAL*90 877 590*

4.1.0***

***EUA*

**PARLIAMENT*4 363 200*

**COUNCIL*3 070 000*

**COMMISSION : **

** - ADMINISTRATION*17 195 000*

** - RESEARCH AND INVESTMENT*5 065 000*

** - OFFICE FOR OFFICIAL PUBLICATIONS*332 000*

**COURT OF JUSTICE*629 420*

**COURT OF AUDITORS*412 420*

**TOTAL*31 067 040*

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 5.0 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

CHAPTER 5.1 - 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*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978

**CHAPTER 5.0****

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

*5.0.0.0*BELGIUM***239 790 890 ,-*

*5.0.0.1*DENMARK***138 181 140 ,-*

*5.0.0.2*GERMANY**2 243 144 622*1 716 054 440 ,-*

*5.0.0.3*FRANCE***1 275 445 983 ,-*

*5.0.0.4*IRELAND**41 637 353*32 231 399 ,-*

*5.0.0.5*ITALY***700 253 217 ,-*

*5.0.0.6*LUXEMBOURG**14 937 356*9 539 326 ,-*

*5.0.0.7*NETHERLANDS***320 427 805 ,-*

*5.0.0.8*UNITED KINGDOM***897 741 046 ,-*

**ARTICLE 5.0.0 - TOTAL**2 299 719 331*5 329 665 246 ,-*

**CHAPTER 5.0 TOTAL**2 299 719 331*5 329 665 246 ,-*

**CHAPTER 5.1****

5.1.0**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****

*5.1.0.0*BELGIUM**P.M .**

*5.1.0.1*DENMARK**P.M .**

*5.1.0.2*GERMANY*6 421 500*5 425 366*5 315 801 ,-*

*5.1.0.3*FRANCE**P.M .**

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 5.0 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

CHAPTER 5.1 - 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*

5.0.0**THESE PAYMENTS MADE POSSIBLE , UP TO 1979 , THE FINANCIAL CONTRIBUTIONS FROM THE COUNTRIES WHICH HAD NOT APPLIED THE SIXTH VAT DIRECTIVE TO COVER THAT PART OF EXPENDITURE NOT COVERED BY THE EXISTING OWN RESOURCES ( CUSTOMS DUTIES , AGRICULTURAL LEVIES , SUGAR LEVIES ) . *

5.1.0**THIS REVENUE REPRESENTS THE MEMBER STATES' CONTRIBUTIONS TO THE FINANCING OF " HFR REACTOR " PROJECT IN THE CONTEXT OF RESEARCH AND INVESTMENT ACTIVITIES . *

CHAPTER 5.1 - 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 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

5.1.0** ( CONT'D ) ****

*5.1.0.4*IRELAND**P.M .**

*5.1.0.5*ITALY**P.M .**

*5.1.0.6*LUXEMBOURG**P.M .**

*5.1.0.7*NETHERLANDS*6 421 500*5 425 366*5 315 800 ,-*

*5.1.0.8*UNITED KINGDOM**P.M .**

**ARTICLE 5.1.0 - TOTAL*12 843 000*10 850 732*10 631 601 ,-*

**CHAPTER 5.1 - TOTAL*12 843 000*10 850 732*10 631 601 ,-*

**TITLE 5 - TOTAL*12 843 000*2 310 570 063*5 340 296 847 ,-*

CHAPTER 5.1 - 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 ( CONT'D )

ARTICLE*ITEM*REMARKS*

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9.0 - PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 9.1 - PROCEEDS FROM LETTING AND HIRING

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 9.0****

9.0.0**PROCEEDS FROM THE SALE OF MOVABLE PROPERTY*1 000*450*30 631 ,-*

9.0.1**PROCEEDS FROM THE SALE OF IMMOVABLE PROPERTY*P.M.*P.M.*0 ,-*

9.0.2**PROCEEDS FROM THE SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*286 750*573 250*162 073 ,-*

**CHAPTER 9.0 - TOTAL*287 750*573 700*192 704 ,-*

**CHAPTER 9.1****

9.1.0**PROCEEDS FROM THE HIRING OUT OF FURNITURE AND EQUIPMENT*P.M.*P.M.*0 ,-*

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9.0 - PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 9.1 - PROCEEDS FROM LETTING AND HIRING

ARTICLE*ITEM*REMARKS*

9.0.0***

***EUA*

**PARLIAMENT*1 000*

**COUNCIL*P.M .*

**COMMISSION : **

** - ADMINISTRATION*P.M .*

** - RESEARCH AND INVESTMENT*P.M .*

**COURT OF JUSTICE*P.M .*

**COURT OF AUDITORS*P.M .*

**TOTAL*1 000*

9.0.2***

***EUA*

**PARLIAMENT*80 500*

**COUNCIL*1 250*

**COMMISSION : **

** - ADMINISTRATION*200 000*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE*5 000*

**COURT OF AUDITORS*P.M .*

**TOTAL*286 750*

CHAPTER 9.1 - PROCEEDS FROM LETTING AND HIRING ( CONT'D )

CHAPTER 9.2 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

9.1.1**PROCEEDS FROM LETTING IMMOVABLE PROPERTY*105 300*35 300*1 623 ,-*

**CHAPTER 9.1 - TOTAL*105 300*35 300*1 623 ,-*

**CHAPTER 9.2****

9.2.0**SUPPLY AGAINST PAYMENT OF SOURCE MATERIALS OR SPECIAL FISSILE MATERIALS ( ARTICLE 6 ( B ) OF THE EURATOM TREATY ) *P.M.*P.M.*0 ,-*

9.2.1**CONTRIBUTIONS FROM THIRD COUNTRIES PARTICIPATING IN COMMUNITY PROGRAMMES****

*9.2.1.0*SWEDEN/EURATOM COOPERATION AGREEMENT*3 200 000*3 372 230*352 710 ,-*

*9.2.1.1*SWITZERLAND/EURATOM COOPERATION AGREEMENT*2 800 000*P.M.*0 ,-*

CHAPTER 9.1 - PROCEEDS FROM LETTING AND HIRING ( CONT'D )

CHAPTER 9.2 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*REMARKS*

9.1.1***

***EUA*

**PARLIAMENT* - *

**COUNCIL*300*

**COMMISSION : **

** - ADMINISTRATION*105 000*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE* - *

**COURT OF AUDITORS*P.M .*

**TOTAL*105 300*

9.2.1***

*9.2.1.0*ESTIMATED REVENUE RESULTING FROM THE COOPERATION AGREEMENT IN THE FIELD OF CONTROLLED THERMONUCLEAR FUSION CONCLUDED BETWEEN SWEDEN AND EURATOM AND SIGNED ON 10 MAY 1976 . THIS REVENUE IS ASSIGNED TO THE FUSION PROGRAMME , INCLUDING THE FINANCIAL CONTRIBUTION TO THE JET PROJECT . *

**WITHIN ITEM 3.3.5.1 OF THE EXPENDITURE THIS REVENUE IS TO BE USED AS FOLLOWS : *

** - AN AMOUNT OF 1 700 000 EUA AS SWEDEN'S CONTRIBUTION TO THE COMMUNITY'S SHARE IN THE FINANCING OF THE JET PROJECT ; *

** - AN AMOUNT OF 1 500 000 EUA : *

** - TO COVER THE COMMUNITY'S EXPENDITURE RESULTING FROM THE IMPLEMENTATION OF THE COOPERATION AGREEMENT , *

** - THE BALANCE TO COVER EXPENDITURE ON ASSOCIATION CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH COMMUNITY BODIES . *

**ANY REVENUE COLLECTED IN EXCESS OF THIS WILL BE USED , PURSUANT TO ARTICLE 91 ( 2 ) OF THE FINANCIAL REGULATION , TO COVER SUPPLEMENTARY EXPENDITURE CONNECTED WITH COMMUNITY ASSOCIATION CONTRACTS . *

*9.2.1.1*ESTIMATED REVENUE RESULTING FROM THE COOPERATION AGREEMENT IN THE FIELD OF CONTROLLED THERMONUCLEAR FUSION CONCLUDED BETWEEN SWITZERLAND AND EURATOM AND SIGNED ON 14 SEPTEMBER 1978 . THIS REVENUE IS ASSIGNED TO THE FUSION PROGRAMME . *

**WITHIN ITEM 3.3.5.1 OF THE EXPENDITURE THIS REVENUE IS TO BE USED AS FOLLOWS : *

** - AN AMOUNT OF 1 500 000 EUA AS SWITZERLAND'S CONTRIBUTION TO THE COMMUNITY'S SHARE IN THE FINANCING OF THE JET PROJECT ;

** - AN AMOUNT OF 1 300 000 EUA : *

** - TO COVER THE COMMUNITY'S EXPENDITURE RESULTING FROM THE IMPLEMENTATION OF THE COOPERATION AGREEMENT ,

** - THE BALANCE TO COVER EXPENDITURE ON ASSOCIATION CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH COMMUNITY BODIES . *

CHAPTER 9.2 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

9.2.1** ( CONT'D ) ****

*9.2.1.1* ( CONT'D ) ****

*9.2.1.2*AGREEMENTS FOR EUROPEAN COOPERATION IN THE FIELD OF SCIENTIFIC AND TECHNICAL RESEARCH*P.M.*P.M .**

*9.2.1.3*CONTRIBUTIONS FROM THIRD COUNTRIES TO THE SUPER-SARA PROJECT*P.M .***

**ARTICLE 9.2.1 - TOTAL*6 000 000*3 372 230*352 710 ,-*

9.2.2**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT TO MEMBER STATES , PERSONS OR UNDERTAKINGS ( ARTICLE 6 ( C ) OF THE EURATOM TREATY ) ****

*9.2.2.0*CONTRIBUTION FROM THE ITALIAN GOVERNMENT TO THE SUPER-SARA PROJECT AND PAYMENTS BY THE ITALIAN GOVERNMENT IN RESPECT OF THE ESSOR REACTOR , ISPRA , INSTALLATIONS AND STAFF PLACED AT ITS DISPOSAL*9 950 000 ( 1)*10 685 620 ( 1)*12 737 456 ,-*

*9.2.2.1*PAYMENTS BY THE BELGIAN GOVERNMENT IN RESPECT OF THE BR-2 REACTOR , MOL , STAFF PLACED AT ITS DISPOSAL*942 000*1 276 000*1 076 803 ,-*

*9.2.2.2*PAYMENTS BY CERTAIN NATIONAL BODIES IN RESPECT OF STAFF PLACED AT THEIR DISPOSAL*640 000*1 231 000*1 196 738 ,-*

CHAPTER 9.2 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

9.2.1** ( CONT'D ) *

*9.2.1.1* ( CONT'D ) *

**ANY REVENUE COLLECTED IN EXCESS OF THIS WILL BE USED , PURSUANT TO ARTICLE 91 ( 2 ) OF THE FINANCIAL REGULATION , TO COVER SUPPLEMENTARY EXPENDITURE CONNECTED WITH COMMUNITY ASSOCIATION CONTRACTS . *

*9.2.1.2*REVENUE RESULTING FROM CONTRIBUTIONS BY THIRD COUNTRIES TO CERTAIN COMMUNITY EXPENDITURE CONNECTED WITH COOPERATION IN THE FIELD OF SCIENTIFIC AND TECHNICAL RESEARCH . *

**PURSUANT TO ARTICLE 91 ( 2 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 , AS AMENDED ON 25 JUNE 1979 , ANY REVENUE IN EXCESS OF THIS AMOUNT MAY GIVE RISE TO SUPPLEMENTARY EXPENDITURE UNDER ITEM 3.3.8.8 OF THE EXPENDITURE . *

*9.2.1.3*REVENUE RESULTING FROM ANY CONTRIBUTIONS BY THIRD COUNTRIES TO THE SUPER-SARA PROJECT . *

9.2.2***

*9.2.2.0*REVENUE RESULTING FROM PLACING THE INSTALLATIONS AND STAFF OF THE ESSOR REACTOR , ISPRA , AT THE DISPOSAL OF THE ITALIAN GOVERNMENT ON THE BASIS OF CONTRACT 1/78/ESSOR AND THE SUPPLEMENTARY CONTRACT THERETO , CONCLUDED RESPECTIVELY ON 29 NOVEMBER 1978 AND 27 APRIL 1979 PURSUANT TO ARTICLE 6 ( C ) OF THE EURATOM TREATY , AND THE SUPPLEMENTARY AGREEMENTS CONCLUDED WITH THE ITALIAN GOVERNMENT IN THE CONTEXT OF THE JRC FOUR-YEAR PROGRAMME ( 1980 TO 1983 ) , ADOPTED BY THE COUNCIL ON 13 MARCH 1980 . *

**THIS REVENUE COVERS PART OF THE EXPENDITURE ENTERED UNDER ITEM 3.3.3.0 " ESSOR REACTOR INSTALLATION AND STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT " . THE BALANCE CHARGED TO THE COMMUNITY BUDGET IN 1980 AMOUNTS TO 2 661 000 EUA . *

**PAYMENTS BY THE ITALIAN GOVERNMENT IN EXCESS OF THE ESTIMATES COULD GIVE RISE , PURSUANT TO ARTICLE 91 ( 2 ) OF THE FINANCIAL REGULATION , TO A CORRESPONDING INCREASE IN EXPENDITURE UNDER ITEM 3.3.3.0 . *

*9.2.2.1*REVENUE RESULTING FROM PLACING THE STAFF OF THE BR-2 REACTOR , MOL , AT THE DISPOSAL OF THE BELGIAN GOVERNMENT IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY AND ON THE BASIS OF THE EURATOM/BELGIAN GOVERNMENT CONTRACT OF 11 DECEMBER 1979 . *

**THIS REVENUE COVERS THE EXPENDITURE ENTERED IN ITEM 3.3.8.0 ( BR-2 REACTOR RESEARCH STAFF PLACED AT THE DISPOSAL OF THE BELGIAN GOVERNMENT ) . ANY REVENUE COLLECTED IN EXCESS OF THE ESTIMATES AS A RESULT OF THE APPLICATION OF THE ABOVE CONTRACT MAY BE USED TO COVER SUPPLEMENTARY EXPENDITURE UNDER ITEM 3.3.8.0 . *

*9.2.2.2*REVENUE RESULTING FROM PLACING SCIENTIFIC STAFF AT THE DISPOSAL OF CERTAIN NATIONAL BODIES , IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY , ON THE BASIS OF THE FOLLOWING CONTRACTS : *

** - EURATOM-AEC ( PERIOD 1 JANUARY TO 31 DECEMBER 1980 ( ONE CATEGORY B OFFICIAL ) ; 1 JANUARY 1980 TO 31 DECEMBER 1982 ( TWO CATEGORY A OFFICIALS ) ) , *

** - EURATOM-GFK ( PERIOD 1 JANUARY 1977 TO 31 DECEMBER 1980 ) , *

** - EURATOM-LUXATOM ( PERIOD 1 JANUARY 1977 TO 31 DECEMBER 1979 AND EXTENDED UNTIL 31 DECEMBER 1980 ) . *

**THIS REVENUE COVERS THE EXPENDITURE ENTERED IN ITEM 3.3.8.1 ( OTHER RESEARCH STAFF PLACED AT THE DISPOSAL OF OUTSIDE BODIES ) . *

CHAPTER 9.2 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

9.2.2** ( CONT'D ) ****

*9.2.2.2* ( CONT'D ) ****

**ARTICLE 9.2.2 - TOTAL*11 532 000*13 192 620*15 010 997 ,-*

9.2.3**REMUNERATION FOR SERVICES PROVIDED BY THE JOINT RESEARCH CENTRE TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*2 571 000*1 729 000*8 740 158 ,-*

9.2.4**REMUNERATION FOR SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*P.M.*P.M.*0 ,-*

9.2.5**REVENUE ACCRUING FROM WORK CARRIED OUT BY THE OFFICE FOR OFFICIAL PUBLICATIONS*(2)*(2)*2 750 ,- ( 2 )*

9.2.6**REVENUE ACCRUING FROM SURPLUSES IN RESPECT OF SERVICES PERFORMED ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS*P.M.*P.M.*42 317 ,-*

9.2.7**REVENUE ACCRUING FROM LICENCES GRANTED BY THE COMMISSION UNDER PATENTS OR ON THE BASIS OF TECHNICAL DATA*12 000*8 000*20 665 ,-*

9.2.9**COVER FOR APPROPRIATIONS CARRIED OVER " SERVICES ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS 1977 " ( FORMER APPROPRIATION ACCOUNT ) *** - 3 784 581 ,-*

**CHAPTER 9.2 - TOTAL*20 115 000*18 301 850*20 385 016 ,-*

CHAPTER 9.2 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

9.2.2** ( CONT'D ) *

*9.2.2.2* ( CONT'D ) *

**ANY EXPENDITURE EXCEEDING THE FIGURE ENTERED IN ITEM 3.3.8.1 OF THE EXPENDITURE MUST BE COVERED BY SUPPLEMENTARY REVENUE ENTERED IN THIS ITEM . *

9.2.3**REVENUE FROM CONTRACTS FOR SERVICES PROVIDED FOR OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT . PURSUANT TO ARTICLE 91 ( 2 ) OF THE FINANCIAL REGULATION , REVENUE EXCEEDING THIS AMOUNT MAY BE USED TO COVER SUPPLEMENTARY EXPENDITURE UNDER ITEM 3.3.3.1 OF THE EXPENDITURE . *

9.2.4**REVENUE FROM CONTRACTS FOR SERVICES FOR SERVICES PROVIDED FOR OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT . PURSUANT TO ARTICLE 91 ( 2 ) OF THE FINANCIAL REGULATION , REVENUE EXCEEDING THIS AMOUNT MAY BE USED TO COVER SUPPLEMENTARY EXPENDITURE UNDER ITEM 3.3.8.8 OF THE EXPENDITURE . *

9.2.7***

***EUA*

**PARLIAMENT* - *

**COUNCIL* - *

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT*12 000*

**COURT OF JUSTICE* - *

**COURT OF AUDITORS* - *

**TOTAL*12 000*

CHAPTER 9.3 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 9.4 - BORROWING AND LENDING OPERATIONS

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 9.3****

9.3.0**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ANOTHER INSTITUTION*650 000*650 000*574 400 ,-*

9.3.1**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ONE OR MORE MEMBER STATES****

*9.3.1.0*CONTRIBUTIONS TO BE RECOVERED FROM STATES HAVING PARTICIPATED IN INTER-GOVERNMENTAL CONFERENCES*P.M.*P.M.*5 160 ,-*

*9.3.1.1*CONTRIBUTIONS TO BE RECOVERED FROM STATES TAKING PART IN EUROPEAN COOPERATION IN TECHNICAL RESEARCH*P.M.*P.M.*0 ,-*

**ARTICLE 9.3.1 - TOTAL*P.M.*P.M.*5 160 ,-*

9.3.2**REPAYMENT OF EXPENDITURE INCURRED SPECIFICALLY AS A RESULT OF WORK UNDERTAKEN ON REQUEST AND AGAINST PAYMENT*P.M.*P.M.*0 ,-*

9.3.9**OTHER REPAYMENTS OF EXPENDITURE INCURRED BY THE ACCOUNT OF OUTSIDE BODIES AND INDIVIDUALS*P.M.*P.M.*0 ,-*

**CHAPTER 9.3 - TOTAL*650 000*650 000*579 560 ,-*

**CHAPTER 9.4****

9.4.0**LOANS RAISED FROM EXIMBANK*P.M.*P.M.*0 ,-*

CHAPTER 9.3 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

CHAPTER 9.4 - BORROWING AND LENDING OPERATIONS

ARTICLE*ITEM*REMARKS*

9.3.0***

***EUA*

**PARLIAMENT*650 000*

**COUNCIL*P.M .*

**COMMISSION : *

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE* - *

**COURT OF AUDITORS* - *

**TOTAL*650 000*

9.3.2**REVENUE IN RESPECT OF SERVICES PROVIDED BY THE COMMISSION'S INTERPRETERS AT MEETINGS ON RESEARCH AND INVESTMENT ACTIVITIES AND FOR THE EUROPEAN INVESTMENT BANK HAS BEEN RE-USED SINCE 1976 . *

9.3.9**SEE REMARKS OF ARTICLE 9.3.2 . *

9.4.0**UNITED STATES/EURATOM COOPERATION AGREEMENT OF 8 NOVEMBER 1958 . *

**CREDIT AGREEMENT OF 10 AUGUST 1959 BETWEEN EURATOM AND THE WASHINGTON EXPORT-IMPORT BANK ( COUNCIL DECISION OF 28 MAY 1959 ) . *

**THROUGH A CREDIT FACILITY GRANTED BY EXIMBANK , EURATOM HAS BEEN ABLE TO GRANT LOANS FOR THE FINANCING OF " APPROVED " NUCLEAR POWER STATIONS UNDER THE UNITED STATES/EURATOM JOINT PROGRAMME . *

CHAPTER 9.4 - BORROWING AND LENDING OPERATIONS ( CONT'D )

CHAPTER 9.5 - MISCELLANEOUS INCOME

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

9.4.0** ( CONT'D ) ****

9.4.1**EURATOM LOANS RAISED*P.M.*P.M.*0 ,-*

9.4.2**COMMUNITY LOANS RAISED TO REDRESS BALANCES OF PAYMENTS*P.M.*P.M.*0 ,-*

9.4.3**COMMUNITY LOANS RAISED TO GENERATE INVESTMENT IN THE COMMUNITY*P.M.*P.M.*0 ,-*

**CHAPTER 9.4 - TOTAL*P.M.*P.M.*0 ,-*

**CHAPTER 9.5****

9.5.0**INCOME FROM INVESTMENTS OR LOANS GRANTED , BANK INTEREST AND OTHER ITEMS*20 530 000*7 458 700*18 441 166 ,-*

CHAPTER 9.4 - BORROWING AND LENDING OPERATIONS ( CONT'D )

CHAPTER 9.5 - MISCELLANEOUS INCOME

ARTICLE*ITEM*REMARKS*

9.4.0** ( CONT'D ) *

**THIS HEADING IS TO RECORD ANY REVENUE ARISING FROM CLAIMS OF EURATOM AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO THIS SECTION OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

9.4.1**COUNCIL DECISIONS OF 29 MARCH 1977 ( OJ NO L 88 , 6 . 4 . 1977 , P . 9 ) AND 20 DECEMBER 1979 ( OJ NO L 12 , 17 . 1 . 1980 ) . *

**THE MAXIMUM AMOUNT FOR LOANS AUTHORIZED IS SET AT 1 000 000 000 EUA . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF EURATOM AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO THIS SECTION OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

9.4.2**REGULATION ( EEC ) NO 397/75 OF 17 FEBRUARY 1975 ( OJ NO L 46 , 20 . 2 . 1975 , P . 1 ) . *

**THE MAXIMUM AMOUNT FOR LOANS AUTHORIZED IS SET AT US DOLLARS 3 000 000 000 . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF THE COMMUNITY AGAINST RECIPIENTS OF COMMUNITY LOANS . *

**ANNEX III TO THIS SECTION OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS .

9.4.3**COUNCIL DECISION OF 16 OCTOBER 1978 ( OJ NO L 298 , 25 . 10 . 1978 , P . 9 ) . *

**THE MAXIMUM AMOUNT OF LOANS AUTHORIZED IS SET AT 1 000 000 000 EUA . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF THE COMMUNITY AGAINST THE RECIPIENTS OF COMMUNITY LOANS . *

9.5.0***

***EUA*

**PARLIAMENT*350 000*

**COUNCIL*60 000*

**COMMISSION : **

** - ADMINISTRATION*20 000 000*

** - RESEARCH AND INVESTMENT*P.M .*

**COURT OF JUSTICE*80 000*

**COURT OF AUDITORS*40 000*

***TOTAL 20 530 000*

CHAPTER 9.5 - MISCELLANEOUS INCOME ( CONT'D )

CHAPTER 9.6 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

CHAPTER 9.9 - OTHER REVENUE

ARTICLE*ITEM*HEADING*EUA

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

9.5.1**EXCHANGE GAINS*61 000*P.M.*17 389 043 ,-*

9.5.2**INTEREST ON LATE PAYMENTS*P.M.*P.M.*371 274 ,-*

9.5.3**SUMS RECOVERED IN PURSUANCE OF ARTICLE 8 OF REGULATION ( EEC ) NO 729/70*P.M.*P.M.*0 ,-*

**CHAPTER 9.5 - TOTAL*20 591 000*7 458 700*36 201 483 ,-*

**CHAPTER 9.6****

9.6.0**REPAYMENTS BY THE EUROPEAN INVESTMENT BANK ( EIB ) UNDER THE TERMS OF THE GUARANTEE PROVIDED FOR IN ARTICLE 9.6.8 OF THE EXPENDITURE ( EEC GUARANTEE FOR LOANS GRANTED BY THE EIB TO NON-MEMBER COUNTRIES ) *P.M.*P.M.*0 ,-*

**CHAPTER 9.6 - TOTAL*P.M.*P.M.*0 ,-*

**CHAPTER 9.9****

9.9.1**REPAYMENT OF SPECIAL LOANS GRANTED UNDER FINANCIAL PROTOCOLS*P.M.*P.M.*0 ,-*

9.9.2**REPAYMENTS AND PROCEEDS FROM INTEREST ON LOANS GRANTED BY THE COMMISSION TO IMPROVE HOUSING FOR MIGRANT WORKERS*40 000*7 000**

9.9.4**REPAYMENTS AND PROCEEDS FROM INTEREST ON BUILDING LOANS GRANTED BY THE COMMISSION TO OFFICIALS OF COMMUNITY INSITITUIONS*92 300*92 400*103 536 ,-*

CHAPTER 9.5 - MISCELLANEOUS INCOME ( CONT'D )

CHAPTER 9.6 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

CHAPTER 9.9 - OTHER REVENUE

ARTICLE*ITEM*REMARKS*

9.5.1****

***EUA*

**PARLIAMENT*1 000*

**COUNCIL*60 000*

**COMMISSION : **

** - ADMINISTRATION*P.M .*

** - RESEARCH AND INVESTMENT*P.M .*

**COURT OF JUSTICE*P.M .*

**COURT OF AUDITORS*P.M .*

***TOTAL 61 000*

9.6.0**ARTICLE TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ARTICLE 9.6.8 OF THE EXPENDITURE .

9.9.1**ARTICLE TO RECORD THE REPAYMENTS OF SPECIAL LOANS GRANTED FROM THE APPROPRIATION IN CHAPTER 9.6 OF THE EXPENDITURE TO THOSE COUNTRIES IN RESPECT OF WHICH THE FINANCIAL PROTOCOLS ANNEXED TO THE AGREEMENTS MAKE PROVISION FOR THE GRANT OF SUCH LOANS BY THE COMMUNITY .

9.9.2**THE LOANS GRANTED FOR THE FIRST TIME IN 1977 TO MIGRANT WORKERS FROM PART OF THE APPROPRIATION UNDER ITEM 3.0.3.1 OF THE EXPENDITURE WILL YIELD INTEREST IN 1980 AND SUBSEQUENTLY GIVE RISE TO CAPITAL REPAYMENTS . *

9.9.4**THE BUILDING LOANS GRANTED TO OFFICIALS YIELD INTEREST AND GIVE RISE TO CAPITAL REPAYMENTS . *

CHAPTER 9.9 - OTHER REVENUE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

9.9.5**UNUSED MISCELLANEOUS REVENUE WHICH MAY BE RE-USED ( ARTICLE 22 OF THE FINANCIAL REGULATION ) *P.M.*P.M.*2 581 599 ,-*

9.9.7**REPAYMENT OF SUBSIDIES GRANTED UNDER REGULATION ( EEC ) NO 3056/73 ON SUPPORT FOR COMMUNITY PROJECTS IN THE HYDROCARBONS SECTOR*P.M.*P.M.*587 928 ,-*

9.9.9**MISCELLANEOUS REVENUE*310 000*7 420*5 960 314 ,-*

**CHAPTER 9.9 - TOTAL*442 300*106 820*9 233 377 ,-*

**TITLE 9 - TOTAL*42 191 350*27 126 370*66 593 763 ,-*

**GRAND TOTAL*15 683 097 261*14 446 993 870*12 181 666 326 ,-*

CHAPTER 9.9 - OTHER REVENUE ( CONT'D )

ARTICLE*ITEM*REMARKS*

9.9.5**UNDER ARTICLE 22 OF THE FINANCIAL REGULATION , ANY SUMS AVAILABLE MUST BE RE-USED BEFORE THE END OF THE FINANCIAL YEAR FOLLOWING THAT IN WHICH THE REVENUE WAS COLLECTED . REVENUE FOR RE-USE WHICH HAS NOT BEEN USED WITHIN THE APPOINTED TIME IS ENTERED UNDER THIS ARTICLE . *

9.9.9***EUA*

**PARLIAMENT*300 000*

**COUNCIL*5 000*

**COMMISSION : **

** - ADMINISTRATION*P.M .*

** - RESEARCH AND INVESTMENT*P.M .*

**COURT OF JUSTICE*5 000*

**COURT OF AUDITORS*P.M .*

***TOTAL 310 000*

( 1 ) THIS REVENUE CORRESPONDS TO PAYMENTS BY THE ITALIAN GOVERNMENT IN RESPECT OF THE ESSOR REACTOR , ISPRA , INSTALLATIONS AND STAFF PLACED AT ITS DISPOSAL .

( 2 ) THE PRO FORMA AMOUNT HAS BEEN ESTIMATED AT 13 300 400 EUA FOR 1980 AND 12 118 000 EUA FOR 1979 . IT AMOUNTED TO 9 743 370 EUA IN 1978 .

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE

TABLE 1

APPROPRIATIONS TO BE COVERED DURING THE FINANCIAL YEAR 1980 UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970 RELATING TO OWN RESOURCES

* ( EUA ) *

A . CATEGORY OF APPROPRIATIONS*AMOUNT*

I . COMMISSION APPROPRIATIONS**

1 . AGRICULTURAL SECTOR ( CHAPTER 3.1 AND TITLES 6 , 7 AND 8 ) *11 878 269 000*

2 . SOCIAL SECTOR ( CHAPTERS 3.0 , 3.5 , 5.0 , 5.1 , 5.2 , 5.3 , 5.4 AND 5.9 ) *402 410 000*

3 . REGIONAL SECTOR ( CHAPTERS 5.5 , 5.6 AND 5.8 AND ARTICLE 5.7.0 ) *603 000 000*

4 . RESEARCH , ENERGY , INDUSTRY AND TRANSPORT ( CHAPTERS 3.2 , 3.3 , 3.4 , 3.6 , 3.7 AND 3.9 ) *379 491 000*

5 . DEVELOPMENT COOPERATION ( CHAPTERS 9.2 , 9.3 , 9.4 , 9.5 , 9.6 , 9.7 AND 9.9 ) *641 633 600*

6 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 AND 2 ) *618 074 800*

7 . RESERVES ( CHAPTERS 10.1 , 10.2 AND 10.3 ) *5 000 000*

SUB-TOTAL*14 527 878 400*

II . APPROPRIATIONS FOR THE OTHER INSTITUTIONS*320 695 861*

SUB-TOTAL*14 848 574 261*

III . - REPAYMENTS TO MEMBER STATES ( CHAPTER 4.0 AND ARTICLE 5.7.1 ) *834 523 000*

- FINANCIAL MECHANISM ( CHAPTER 4.1 ) *P.M .*

TOTAL EXPENDITURE*15 683 097 261*

B . CATEGORY OF REVENUE**

MISCELLANEOUS REVENUE*164 135 980*

CONTRIBUTIONS OF MEMBER STATES TO EURATOM COMPLEMENTARY PROGRAMMES*12 843 000*

PORTIONS OF ECSC LEVIES ALLOCATED TO ADMINISTRATIVE EXPENDITURE*5 000 000*

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*458 587 431*

TOTAL REVENUE*640 566 411*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*15 042 530 850*

TABLE 2

FINANCING OF EXPENDITURE FROM OWN RESOURCES ACCRUING FROM VAT

( FINANCIAL YEAR 1980 )

*EUA*

EXPENDITURE TO BE FINANCED PURSUANT TO THE COUNCIL DECISION OF 21 APRIL 1970*15 042 530 850*

CUSTOMS DUTIES , AGRICULTURAL LEVIES AND SUGAR AND ISOGLUCOSE LEVIES* - 7 891 500 000*

AMOUNT REMAINING TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT*7 151 030 850*

* ( EUA ) *

MEMBER STATE*1 % OF VAT ASSESSMENT BASE*VAT OWN RESOURCES RATE*VAT OWN RESOURCES TO BE PAID*

BELGIUM*450 000 000*BY 0,7216 ( 1)*324 718 858*

DENMARK*260 000 000*BY 0,7216 ( 1)*187 615 340*

GERMANY*3 250 000 000*BY 0,7216 ( 1)*2 345 191 752*

FRANCE*2 445 000 000*BY 0,7216 ( 1)*1 764 305 795*

IRELAND*85 000 000*BY 0,7216 ( 1)*61 335 784*

ITALY*1 080 000 000*BY 0,7216 ( 1)*779 325 259*

LUXEMBOURG*20 000 000*BY 0,7216 ( 1)*14 431 949*

NETHERLANDS*600 000 000*BY 0,7216 ( 1)*432 958 478*

UNITED KINGDOM*1 720 000 000*BY 0,7216 ( 1)*1 241 147 635*

TOTAL*9 910 000 000**7 151 030 850*

( 1 ) CALCULATION OF RATE : 7 151 030 850/9 910 000 000 = 0,721597462159 .

TABLE 3

ESTIMATED OWN RESOURCES TO BE PAID BY EACH MEMBER STATE

( FINANCIAL YEAR 1980 )

* ( EUA ) *

MEMBER STATE*SUGAR AND ISOGLUCOSE LEVIES*AGRICULTURAL LEVIES*COMMON CUSTOMS TARIFF DUTIES*OWN RESOURCES ACCRUING FROM VAT*TOTAL*

BELGIUM*33 000 000*198 300 000*366 000 000* 324 718 858*922 018 858*

DENMARK*20 100 000*14 600 000*135 000 000* 187 615 340*357 315 340*

GERMANY*140 900 000*289 500 000*1 713 000 000* 2 345 191 752*4 488 591 752*

FRANCE*170 600 000*116 500 000*825 800 000* 1 764 305 795*2 877 205 795*

IRELAND*5 400 000*4 500 000*63 000 000* 61 335 784*134 235 784*

ITALY*60 700 000*407 000 000*552 000 000* 779 325 259*1 799 025 259*

LUXEMBOURG* - *100 000*4 000 000*14 431 949*18 531 949*

NETHERLANDS*43 000 000*283 300 000*536 000 000* 432 958 478*1 295 258 478*

UNITED KINGDOM*30 800 000*405 400 000*1 473 000 000* 1 241 147 635*3 150 347 635*

TOTAL*504 500 000*1 719 200 000*5 667 800 000* 7 151 030 850*15 042 530 850*

C . SUMMARY OF EXPENDITURE

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

* ( EUA ) *

INSTITUTION*PAYMENT APPROPRIATIONS*

SECTION I . PARLIAMENT*177 391 432*

SECTION II . COUNCIL*108 557 859*

SECTION III . COMMISSION*15 362 401 400*

SECTION IV . COURT OF JUSTICE*21 707 280*

SECTION V . COURT OF AUDITORS*13 039 290*

TOTAL*15 683 097 261*

D . STAFF

THE NUMBER OF STAFF WHO CAN BE PAID OUT OF THE STAFF APPROPRIATIONS DURING THE FINANCIAL YEAR 1980 IS LIMITED TO THE FOLLOWING FIGURES :

INSTITUTION*PERMANENT POSTS*TEMPORARY POSTS*TEMPORARY POSTS ( GREEK ACCESSION ) *

EUROPEAN PARLIAMENT*2 167*293*113*

COUNCIL*1 593*6* - *

ECONOMIC AND SOCIAL COMMITTEE*334* - *5*

COMMISSION****

OPERATION*8 435*319*131*

RESEARCH AND INVESTMENT*2 586*150* - *

OFFICE FOR OFFICIAL PUBLICATIONS*245* - *20*

COURT OF JUSTICE*361*2* - *

COURT OF AUDITORS*237*22* - *

THE DISTRIBUTION PER CATEGORY AND GRADE FOR THESE MEMBERS OF STAFF MUST BE KEPT WITHIN THE LIMITS SHOWN IN THE FOLLOWING STAFF LISTS .

SECTION I . PARLIAMENT

CATEGORY AND GRADE*PERMANENT*TEMPORARY*

***POLITICAL GROUPS*

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

A 1*8* - *1* - *

A 2*14 ( 1 )* - *1*7*

A 3*54* - *4*8*

A 4*49*3*2*19*

A 5*30* - *1*21*

A 6*49*4* - *35*

A 7*43* - *2*26*

A 8* - * - * - * - *

TOTAL*247*7*11*116*

B 1*56* - *1*9*

B 2*59*2* - *16*

B 3*59* - *1*8*

B 4*130*7*1* - *

B 5*24* - *6* - *

TOTAL*328*9*9*33*

C 1*210*2*11*29*

C 2*327*21*8*45*

C 3*252* - *33*40*

C 4*122* - *15*7*

C 5* - * - * - * - *

TOTAL*911*23*67*121*

D 1*73* - *2* - *

D 2*101* - * - * - *

D 3*91* - *3* - *

D 4* - * - * - * - *

TOTAL*265* - *5* - *

LA 3*23* - *1* - *

LA 4*120 ( 2)*1* - * - *

LA 5*124* - *27* - *

LA 6*70*1* - * - *

LA 7*37* - *16* - *

LA 8* - * - * - * - *

TOTAL*374 ( 3)*2*44 ( 6 )* - *

GRAND TOTAL*2 126 ( 4)*41 ( 5)*136 ( 7 ) ( 8)*270 ( 9 )*

( 1 ) INCLUDING ONE A 1 AD PERSONAM .

( 2 ) INCLUDING ONE LA 3 AD PERSONAM .

( 3 ) INCLUDING 291 IN TRANSLATION AND 83 IN INTERPRETING .

( 4 ) INCLUDING 171 WHICH ARE BLOCKED .

( 5 ) RESERVE AUTHORIZED FOR SECONDMENT TO POLITICAL GROUPS .

( 6 ) INCLUDING 34 IN TRANSLATION AND 10 IN INTERPRETING .

( 7 ) INCLUDING 14 IN THE PRESIDENT'S OFFICE , 6 FOR THE VICE-PRESIDENTS , TWO IN THE STAFF COMMITTEE AND ONE IN DG IV .

( 8 ) INCLUDING 113 RESERVED FOR GREEK ACCESSION .

( 9 ) INCLUDING 61 WHICH ARE BLOCKED .

SECTION II . COUNCIL

CATEGORY AND GRADE*COUNCIL*ECONOMIC AND SOCIAL COMMITTEE*

*PERMANENT POSTS*TEMPORARY POSTS*PERMANENT POSTS*TEMPORARY POSTS ( GREEK ACCESSION ) *

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

A 1*6* - *1* - *

A 2*16 ( 1 )* - *3* - *

A 3*30 ( 2 )* - *10* - *

A 4*33 ( 3 )* - *7 ( 12 )* - *

A 5*31* - *6* - *

A 6*37*1*7 ( 12 )* - *

A 7*30*2*6 ( 13 )* - *

A 8* - * - * - * - *

TOTAL*183*3*40* - *

B 1*19*1*8* - *

B 2*38 ( 4)*1*10 ( 7 ) ( 12 )* - *

B 3*48 ( 4)*1*11 ( 7 ) ( 12 )* - *

B 4*25 ( 5 )* - *20 ( 8 ) ( 9 )* - *

B 5*12 ( 6 )* - *5 ( 10 ) ( 11 ) ( 12 )* - *

TOTAL*142*3*54* - *

C 1*135* - *21* - *

C 2*222* - *35* - *

C 3*268* - *50*1*

C 4*93* - *24*1*

C 5*40* - *16* - *

TOTAL*758* - *146*2*

D 1*46* - *9* - *

D 2*84* - *10* - *

D 3*79* - *7* - *

D 4* - * - * - * - *

TOTAL*209* - *26* - *

LA 3*9* - *6* - *

LA 4*48* - *10* - *

LA 5*120* - *19*1*

LA 6*69* - *19*2*

LA 7*54* - *13* - *

LA 8* - * - * - * - *

TOTAL*300* - *67*3*

GRAND TOTAL*1 593*6*334*5*

( 1 ) INCLUDING SIX GRADE A 1 STAFF AD PERSONAM .

( 2 ) INCLUDING SIX GRADE A 2 STAFF AD PERSONAM .

( 3 ) INCLUDING FIVE GRADE A 3 STAFF AD PERSONAM .

( 4 ) INCLUDING 12 SENIOR SECRETARIAL ASSISTANTS AND SENIOR TECHNICAL ASSISTANTS .

( 5 ) INCLUDING 14 SECRETARIAL ASSISTANTS AND TECHNICAL ASSISTANTS .

( 6 ) INCLUDING FIVE SECRETARIAL ASSISTANTS AND TECHNICAL ASSISTANTS .

( 7 ) TWO OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 8 ) 11 OF WHICH SECRETARIAL ASSISTANT .

( 9 ) ONE OF WHICH TECHNICAL ASSISTANT .

( 10 ) TWO OF WHICH SECRETARIAL ASSISTANT .

( 11 ) TWO OF WHICH TECHNICAL ASSISTANT .

( 12 ) ONE OF WHICH SECONDED TO THE CHAIR .

( 13 ) TWO OF WHICH SECONDED TO THE CHAIR .

SECTION III . COMMISSION

OPERATIONAL STAFF

CATEGORY AND GRADE*PERMANENT POSTS*INCLUDING POSTS IN THE SUPPLY AGENCY*TEMPORARY POSTS*TEMPORARY POSTS ( GREEK ACCESSION ( 18 ) ) *

A 1*23* - * - * - *

A 2*116 ( 1 ) ( 2 )* - *13* - *

A 3*320 ( 3 ) ( 4)*1 ( 15)*21* - *

A 4*609 ( 5 ) ( 6 ) ( 7)*1*44*4*

A 5*508 ( 5 ) ( 6 ) ( 7)*4*29*4*

A 6*344*1*18*8*

A 7*243* - *10*9*

A 8* - * - * - * - *

TOTAL*2 163*7*135*25*

B 1*416*1*18*3*

B 2*464 ( 8 ) ( 10)*2*22*4*

B 3*465 ( 11)*2 ( 16)*24 ( 14)*4*

B 4*246 ( 9 ) ( 12 )* - *5*2*

B 5*149 ( 13 )* - *7*2

TOTAL*1 740*5*76*15*

C 1*443*3*15*4*

C 2*980*5*43*8*

C 3*1 009*2*18*10*

C 4*306* - *1*6*

C 5*127* - *1*9*

TOTAL*2 865*10*78*37*

D 1*185* - * - * - *

D 2*161* - * - *5*

D 3*87* - * - *5*

D 4*10* - * - * - *

TOTAL*443* - * - *10*

LA 3*17* - * - * - *

LA 4*207* - *5*7*

LA 5*440* - *5*15*

LA 6*270* - * - *11*

LA 7*289* - *20*11*

LA 8*1* - * - * - *

TOTAL*1 224* - *30*44*

GRAND TOTAL*8 435 ( 17)*22*319*131*

( 1 ) INCLUDING 19 A 1 OFFICIALS AD PERSONAM .

( 2 ) INCLUDING ONE A 1 OFFICIAL AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 3 ) INCLUDING 23 A 2 OFFICIALS AD PERSONAM .

( 4 ) INCLUDING THREE A 2 OFFICIALS AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 5 ) INCLUDING TWO A 3 OFFICIALS AD PERSONAM , THIS CLASSIFICATION APPLYING TO THOSE OFFICIALS WHO ARE ELIGIBLE FOR IT UNDER THE RULING OF THE COURT OF JUSTICE IN CASES 20/63 AND 21/63 , 79/63 AND 82/63 .

( 6 ) INCLUDING SEVEN A 3 OFFICIALS AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 7 ) INCLUDING 15 A 3 OFFICIALS AD PERSONAM .

( 8 ) INCLUDING ONE B 1 OFFICIAL AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 9 ) INCLUDING ONE B 3 OFFICIAL AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 10 ) INCLUDING THREE POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 11 ) INCLUDING 78 POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 12 ) INCLUDING 82 POSTS OF SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 13 ) INCLUDING 44 POSTS OF SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 14 ) INCLUDING 13 POSTS OF SENIOR SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 15 ) THE DUTIES OF DIRECTOR-GENERAL OF THE SUPPLY AGENCY ARE CARRIED OUT BY AN A 2 OFFICIAL AD PERSONAM APPOINTED DIRECTOR-GENERAL WITHIN THE MEANING OF ARTICLE 53 OF THE EURATOM TREATY .

( 16 ) INCLUDING ONE POST OF SENIOR SECRETARIAL ASSISTANT .

( 17 ) FURTHERMORE , 34 PRO FORMA A 7/6 POSTS MUST BE ADDED TO THIS TOTAL WITH NO APPROPRIATION IN ORDER TO ENABLE OFFICIALS TO BE SECONDED TO THE ACP COUNTRIES .

( 18 ) THESE POSTS WILL DISAPPEAR AS SOON AS THE AIM FOR WHICH THEY WERE CREATED HAS BEEN ATTAINED .

RESEARCH AND INVESTMENT ACTIVITIES

I . JOINT RESEARCH CENTRE

CATEGORY AND GRADE*STAFF AUTHORIZED FOR 1979*STAFF PROPOSED FOR 1980*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

A 1*2 ( 7 )* - *2*2 ( 7 )* - *2*

A 2*9*1*10*9*1*10*

A 3*32*8*40*32*8*40*

A 4*136*11*147*136*11*147*

A 5*215*12*227*215*12*227*

A 6*88*3*91*88*3*91*

A 7*30*4*34*24*3*27*

A 8* - * - * - * - * - * - *

TOTAL*512*39*551*506*38*544*

B 1*96*25*121*96*25*121*

B 2*204*26*230*204*26*230*

B 3*178*21 ( 5)*199*178*21 ( 5)*199*

B 4*163*20*183*16320*183*

B 5*41*14 ( 6)*55*41*14 ( 6)*55*

TOTAL*682*106*788*682*106*788*

C 1*247*115*362*247*115*362*

C 2*289*128*417*289*128*417*

C 3*65*41*106*45*41*86*

C 4*7*7*14*4*6*10*

C 5* - * - * - * - * - * - *

TOTAL*608*291*899*585*290*875*

D 1*28*19*47*28*19*47*

D 2*9*6*15*2*4*6*

D 3* - * - * - * - * - * - *

D 4* - * - * - * - * - * - *

TOTAL*37*25*62*30*23*53*

GRAND TOTAL*1 839 ( 3)*461 ( 3)*2 300 ( 4)*1 803 ( 3)*457 ( 3)*2 260*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS AND PERFORMING EITHER SCIENTIFIC , TECHNICAL OR GENERAL WORK ( INCLUDING MANAGERIAL STAFF ) ARE CONSIDERED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE CONSIDERED IN PRINCIPLE AS OCCUPYING ADMINISTRATIVE POSTS : ALL STAFF ASSIGNED TO ADMINISTRATIVE , FINANCIAL AND SUPPLY DEPARTMENTS OF THE ESTABLISHMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENT TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC AND TECHNICAL DEPARTMENTS WHO ARE MADE AVAILABLE TO THE SUPPLY DEPARTMENTS OF THE ESTABLISHMENTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " :

( A ) CATEGORY B STAFF IN SCIENTIFIC/TECHNICAL POSTS A 5/A 8 AND ADMINISTRATIVE POSTS A 7/A 6 PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( C ) CATEGORY D STAFF IN C POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 222 POSTS IN 1979 OCCUPIED BY STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT PURSUANT TO THE PROVISIONS OF THE EURATOM TREATY .

( 5 ) INCLUDING SIX POSTS OF SENIOR SECRETARIAL ASSISTANT .

( 6 ) INCLUDING 10 POSTS OF SECRETARIAL ASSISTANT AND TWO POSTS OF TECHNICAL ASSISTANT .

( 7 ) INCLUDING ONE OFFICIAL UNDER THE PROVISIONS OF ARTICLE 93 OF THE STAFF REGULATIONS .

II . INDIRECT ACTION

CATEGORY AND GRADE*STAFF AUTHORIZED FOR 1979*STAFF AUTHORIZED FOR 1980 ( 8 )*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*PERMANENT POSTS*TEMPORARY POSTS ( JET ) *TEMPORARY POSTS ( FAST ) *

*PERMANENT*TEMPORARY ( JET AND FAST ) *PERMANENT*TEMPORARY ( JET AND FAST ) *PERMANENT*TEMPORARY ( JET AND FAST ) *SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

A 1* - * - * - * - * - * - * - * - * - * - * - * - * - * - * - *

A 2*2*2 ( 7 )* - * - *2*2*3* - *3*2 ( 6 )* - *2* - * - * - *

A 3*22*8* - *1*22*9*19*1*20*7*1*8*1* - *1*

A 4*65*19*1*2*66*21*72* - *72*21*3*24*3* - *3*

A 5*78*30* - *1*78*31*71* - *71*31*1*32*2* - *2*

A 6*21*10* - *3*21*13*23* - *23*10*3*13* - * - * - *

A 7*8* - * - * - *8* - *5* - *5* - * - * - * - * - * - *

A 8* - * - * - * - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*196*69*1*7*19776*193*1*194*71*8*79*6* - *6*

B 1*17*4*2*1*19*5*17*2*19*9*3*12* - * - * - *

B 2*28*13*4*1*32*14*30*4*34*18*3*21* - * - * - *

B 3*27*12*1*2*28*14*24*4*28*12*4*16* - * - * - *

B 4*10*12* - * - *10*12*3*2 ( 5)*5*6* - *6* - *1*1*

B 5* - * - * - * - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*82*41*7*4*89*45*74*12*86*45*10*55* - *1*1*

C 1*1* - *8*1*9*1*1*8*9* - *1*1* - * - * - *

C 2*1* - *15*9*16*9*2*13*15* - *3*3* - *1*1*

C 3*3* - *19*4*22*4* - *19*19* - *2*2* - *2*2*

C 4*1* - *1* - *2* - *1*1*2* - * - * - * - * - * - *

C 5* - * - * - * - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*6* - *43*14*49*14*4*41*45* - *6*6* - *3*3*

D 1* - * - * - * - * - * - *1* - *1* - * - * - * - * - * - *

D 2*1* - * - * - *1* - * - * - * - * - * - * - * - * - * - *

D 3* - * - * - * - * - * - * - * - * - * - * - * - * - * - * - *

D 4* - * - * - * - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*1* - * - * - *1* - *1* - *1* - * - * - * - * - * - *

GRAND TOTAL*315 ( 3 ) ( 4)*110*51 ( 3)*25*336*135*272 ( 3 ) ( 4)*54 ( 3)*326*116*24*140*6*4*10*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS ( INCLUDING MANAGERIAL STAFF ) ARE REGARDED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE REGARDED IN PRINCIPLE AS ADMINISTRATIVE POSTS : ALL STAFF ASSIGNED TO ADMINISTRATIVE AND FINANCIAL DEPARTMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENTS TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC DEPARTMENTS AS ADMINISTRATIVE ASSISTANTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " :

( A ) CATEGORY B STAFF IN A 5/A 8 SCIENTIFIC/TECHNICAL POSTS AND A 7/A 6 ADMINISTRATIVE POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 28 POSTS OCCUPIED BY STAFF MADE AVAILABLE TO NATIONAL BODIES IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY ( SEE ITEMS 3.3.8.0 AND 3.3.8.1 OF HIS BUDGET ) .

( 5 ) ONE OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 6 ) INCLUDING ONE OFFICIAL UNDER THE PROVISIONS OF ARTICLE 93 OF THE STAFF REGULATIONS .

( 7 ) INCLUDED IN THIS TABLE ARE THE FOLLOWING PERMANENT POSTS , USE OF WHICH IS DEPENDENT UPON THE COUNCIL'S CORRESPONDING PROGRAMME DECISION :

- B ( SCIENTIFIC AND TECHNICAL ) : 1

- C ( SCIENTIFIC AND TECHNICAL ) : 1

TOTAL : 2

ANNEX I . OFFICE FOR OFFICIAL PUBLICATIONS

CATEGORY AND GRADE*PERMANENT POSTS*TEMPORARY POSTS ( GREEK ACCESSION ( 5 ) ) *

A 1* - * - *

A 2*1 ( 1 )* - *

A 3*1* - *

A 4*2* - *

A 5*2* - *

A 6*3* - *

A 7*5* - *

A 8* - * - *

TOTAL*14* - *

B 1*18*1*

B 2*34*2*

B 3*39 ( 2)*2*

B 4*16 ( 3)*2*

B 5*11 ( 4)*3*

TOTAL*118*10*

C 1*13*1*

C 2*30*1*

C 3*34*1*

C 4*18*1*

C 5*6*1*

TOTAL*101*5*

D 1*5*1*

D 2*4*1*

D 3*3*1*

D 4* - *2*

TOTAL*12*5*

GRAND TOTAL*245*20*

( 1 ) THE DUTIES OF DIRECTOR OF THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES ARE PERFORMED BY A GRADE A 1 OFFICIAL AD PERSONAM .

( 2 ) INCLUDING ONE POST OF SENIOR ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) .

( 3 ) INCLUDING THREE POSTS OF SENIOR ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) AND TECHNICAL ASSISTANT .

( 4 ) INCLUDING ONE POST OF SENIOR ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) OR TECHNICAL ASSISTANT .

( 5 ) THESE POSTS WILL DISAPPEAR AS SOON AS THE AIM FOR WHICH THEY WERE CREATED HAS BEEN ATTAINED .

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1979*NEW POSTS*POSTS AUTHORIZED FOR 1980*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2* - *2*

A 3* - * - * - *

A 4* - * - * - *

A 5*9* + 1*10 ( 1 )*

A 6*3* + 1*4 ( 2 )*

A 7*3* - *3*

A 8* - * - * - *

TOTAL*18* + 2*20*

B 1*1* - *1*

B 2* - * - * - *

B 3*2* - *2*

B 4* - * - * - *

B 5*2* - *2*

TOTAL*5* - *5*

C 1*1* - *1*

C 2*1* - *1*

C 3*6* + 1*7*

C 4* - * - * - *

C 5*2* - *2*

TOTAL*10* + 1*11*

GRAND TOTAL*33* + 3*36*

( 1 ) INCLUDING FOUR TRANSLATORS .

( 2 ) INCLUDING TWO TRANSLATORS .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1979*NEW POSTS*POSTS AUTHORIZED FOR 1980*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2 ( 1 )* - *2 ( 1 )*

A 3* - * - * - *

A 4* - * - * - *

A 5*6* - *6 ( 2 )*

A 6*1* + 1 ( 3)*2*

A 7*4* + 1 ( 3)*5*

A 8* - * - * - *

TOTAL*14* + 2*16 ( 4 )*

B 1*2* - *2*

B 2* - * - * - *

B 3*3* - *3*

B 4* - * - * - *

B 5*1* - *1*

TOTAL*6* - *6*

C 1* - * - * - *

C 2* - * + 1*1*

C 3*4* - *4*

C 4* - * - * - *

C 5*4* - *4*

TOTAL*8* + 1*9*

GRAND TOTAL*28* + 3*31*

( 1 ) POST REMUNERATED AT A 4 LEVEL . THE CHANGE IN RESPECT OF ONE OF THESE POSTS WAS ACCEPTED WITH THE PROMISE THAT THE FOUNDATION'S BASIC REGULATION MUST BE AMENDED ACCORDINGLY .

( 2 ) INCLUDING FOUR TRANSLATORS .

( 3 ) POST OF TRANSLATOR .

( 4 ) INCLUDING SIX TRANSLATORS .

SECTION IV . COURT OF JUSTICE

CATEGORY AND GRADE*PERMANENT POSTS*STAFF*TEMPORARY POSTS*

**PERMANENT*TEMPORARY**

A 1* - * - * - * - *

A 2*2*2* - * - *

A 3*12*5 ( 1)*7 ( 2 )* - *

A 4*12*5 ( 6)*7* - *

A 5*15*3*12* - *

A 6*9*9* - * - *

A 7*7*7* - * - *

A 8* - * - * - * - *

TOTAL*57*31*26* - *

B 1*9*9* - * - *

B 2*16 ( 3)*16* - * - *

B 3*14*14* - * - *

B 4*20 ( 4)*20* - * - *

B 5*12 ( 5)*12* - * - *

TOTAL*71*71* - * - *

C 1*15*15* - * - *

C 2*37*36* - * - *

C 3*41*40* - *2 ( 8 )*

C 4*14*15* - * - *

C 5*6*7* - * - *

TOTAL*113*113* - *2*

D 1*19*19* - * - *

D 2*5*5* - * - *

D 3*7*7* - * - *

D 4* - * - * - * - *

TOTAL*31*31* - * - *

LA 3*9*9 ( 7 )* - * - *

LA 4*15*15* - * - *

LA 5*33*33* - * - *

LA 6*28*28* - * - *

LA 7*4*4* - * - *

LA 8* - * - * - * - *

TOTAL*89*89* - * - *

GRAND TOTAL*361*335*26*2 ( 8 )*

( 1 ) INCLUDING ONE OFFICIAL IN GRADE A 2 IN A PERSONAL CAPACITY ( ASSISTANT REGISTRAR FOR THE DURATION OF THE APPOINTMENT ) .

( 2 ) INCLUDING TWO ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 IN A PERSONAL CAPACITY AND FIVE ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 AD PERSONAM FOR THE DURATION OF THEIR APPOINTMENTS AS LAW CLERKS , IT BEING UNDERSTOOD THAT AS POSTS OF LAW CLERKS FALL VACANT THEY WILL BE FILLED BY TEMPORARY STAFF .

( 3 ) INCLUDING TWO POSTS OF SENIOR SECRETARIAL ASSISTANT OR SENIOR TECHNICAL ASSISTANT .

( 4 ) INCLUDING 10 POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 5 ) INCLUDING EIGHT POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 6 ) INCLUDING ONE OFFICIAL IN GRADE A 3 AD PERSONAM .

( 7 ) INCLUDING ONE OFFICIAL IN GRADE A 2 AD PERSONAM .

( 8 ) THESE POSTS WILL BE RE-EXAMINED DURING THE DISCUSSION ON THE ESTIMATE OF THE COURT OF JUSTICE FOR 1981 .

SECTION V . COURT OF AUDITORS

CATEGORY AND GRADE*PERMANENT POSTS*TEMPORARY POSTS*

A 1* - * - *

A 2*4* - *

A 3*14* - *

A 4*14*13 ( 3 )*

A 5*12* - *

A 6*15*9*

A 7*15* - *

A 8* - * - *

TOTAL*74*22*

B 1*7* - *

B 2*13 ( 2 )* - *

B 3*33 ( 1 )* - *

B 4*5* - *

B 5*2* - *

TOTAL*60* - *

C 1*9* - *

C 2*14* - *

C 3*25* - *

C 4*12* - *

C 5* - * - *

TOTAL*60* - *

D 1*4* - *

D 2*7* - *

D 3*10* - *

D 4* - * - *

TOTAL*21* - *

LA 3*1* - *

LA 4*6* - *

LA 5*3* - *

LA 6*6* - *

LA 7*6* - *

LA 8* - * - *

TOTAL*22* - *

GRAND TOTAL*237*22*

( 1 ) EIGHT OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 2 ) ONE OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 3 ) FOUR OF WHICH GOVERNED BY ARTICLE 2 ( A ) OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS .

SECTION I

EUROPEAN PARLIAMENT

PARLIAMENT

REVENUE

CONTRIBUTION OF THE EUROPEAN COMMUNITIES TO THE FINANCING OF THE EXPENDITURE OF THE EUROPEAN PARLIAMENT FOR THE FINANCIAL YEAR 1980

HEADING*EUA*

EXPENDITURE*177 391 432*

OWN RESOURCES*11 303 550*

CONTRIBUTION DUE*166 087 882*

PARLIAMENT

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*

***FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

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

CHAP . 4.0**PROCEEDS FROM TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS OTHER SERVANTS AND PERSONS IN RECEIPT OF A PENSION****

** - PARLIAMENT*5 358 200*6 929 300*6 405 915,24*

** - SHARE OF THE AUDIT BOARD* - * - *88 733,33 ( 1 )*

** - SHARE OF THE ECSC AUDITOR* - * - *14 887,44 ( 1 )*

**CHAPTER 4.0 - TOTAL*5 358 200 ( 2)*6 929 300*6 509 536,01*

CHAP . 4.1**STAFF CONTRIBUTIONS TO THE PENSION SCHEME****

** - PARLIAMENT*4 562 850*2 913 500*2 615 933,79*

** - SHARE OF THE AUDIT BOARD* - * - *25 848,68 ( 1 )*

** - SHARE OF THE ECSC AUDITOR* - * - *4 976,97 ( 1 )*

**CHAPTER 4.1 - TOTAL*4 562 850 ( 2)*2 913 500*2 646 759,44*

**TITLE 4 - TOTAL*9 921 050*9 842 800*9 156 295,45*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 9.0**PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*9.0.0*PROCEEDS FROM THE SALE OF MOVABLE PROPERTY*1 000*P.M.*5 169,24*

*9.0.2*PROCEED FROM THE SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*80 500*70 000* - *

**CHAPTER 9.0 - TOTAL*81 500*70 000*5 169,24*

CHAP . 9.3**REPAYMENT OF MISCELLANEOUS EXPENDITURE****

*9.3.0*REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ANOTHER INSTITUTION****

** - PARLIAMENT*650 000*650 000*573 486,75*

** - SHARE OF THE AUDIT BOARD* - * - * - *

**CHAPTER 9.3 - TOTAL*650 000*650 000*573 486,75*

CHAP . 9.5**MISCELLANEOUS REVENUE****

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

** - PARLIAMENT*350 000*275 000415 305,21*

** - SHARE OF THE AUDIT BOARD* - * - *509,87 ( 1 )*

** - SHARE OF THE ECSC AUDITOR* - * - *153,61 ( 1 )*

**ARTICLE 9.5.0 - TOTAL*350 000*275 000*415 968,69*

*9.5.1*EXCHANGE GAINS*1 000*P.M.*231 235,20*

**CHAPTER 9.5 - TOTAL*351 000*275 000*647 203,89*

CHAP . 9.9**OTHER REVENUE*300 000*P.M.*410 731,20*

**TITLE 9 - TOTAL*1 382 500*995 000*1 636 591,08*

**GRAND TOTAL*11 303 550*10 837 800*10 792 886,53*

( 1 ) REVENUE FOR 1977 NOT RECORDED UNTIL 1978 .

( 2 ) ACCOUNT HAS BEEN TAKEN OF THE COUNCIL REGULATION OF 21 JANUARY 1980 .

PARLIAMENT

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1980 AND 1979 ) AND EXPENDITURE ( 1978 )

TITLE CHAPTER*HEADING*EUA*

**APPROPRIATIONS 1980*APPROPRIATIONS 1979 ( 1)*EXPENDITURE 1978 ( 2 )*

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

CHAP . 1.0*MEMBERS OF THE INSTITUTION*25 937 300*13 163 500*6 021 646,67*

CHAP . 1.1*STAFF*93 581 120*64 058 327*50 564 866,33*

CHAP . 1.2*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*1 732 650*3 329 000*1 087 799,83*

CHAP . 1.3*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*3 500 000*3 083 500*2 513 663,77*

CHAP . 1.4*EXPENDITURE ON SOCIAL WELFARE*574 100*439 200*297 944,88*

CHAP . 1.5*IN-SERVICE TRAINING AND FURTHER TRAINING FOR STAFF*304 000*260 000*209 173,19*

*TITLE 1 - TOTAL*125 629 170*84 333 527*60 695 094,67*

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

CHAP . 2.0*IMMOVABLE PROPERTY INVESTMENTS , RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*12 218 800*9 978 950*11 300 214,89*

CHAP . 2.2*MOVABLE PROPERTY AND ASSOCIATED EXPENSES*6 692 972*5 295 398*2 883 773,70*

CHAP . 2.3*CURRENT OPERATING EXPENDITURE*3 525 950*3 056 900*1 861 949,83*

CHAP . 2.4*ENTERTAINMENT AND REPRESENTATION EXPENSES*400 840*336 640*179 479,97*

CHAP . 2.5*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*180 000*130 000*14 352,44*

CHAP . 2.6*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*20 000*111 500*17 768,94*

CHAP . 2.7*EXPENDITURE ON PUBLISHING AND INFORMATION*5 405 100*4 276 850*7 347 048,80*

CHAP . 2.9*SUBSIDIES AND FINANCIAL CONTRIBUTIONS*2 137 500*1 418 500*1 505 035,03*

*TITLE 2 - TOTAL*30 581 162*24 604 738*25 109 623,60*

TITLE 3*EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION****

CHAP . 3.7*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*5 658 100*3 420 435*7 197 125,81*

*TITLE 3 - TOTAL*5 658 100*3 420 435*7 197 125,81*

TITLE 1.0*OTHER EXPENDITURE****

CHAP . 10.0*PROVISIONAL APPROPRIATIONS*10 523 000*28 132 000* - *

CHAP . 10.1*CONTINGENCY RESERVE*5 000 000*3 700 000* - *

CHAP . 10.2*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN THE BUDGET IS DRAWN UP AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*P.M.*P.M .**

*TITLE 10 - TOTAL*15 523 000*31 832 000* - *

*GRAND TOTAL*177 391 432*144 190 700*93 001 844,08*

( 1 ) INCLUDING APPROPRIATIONS IN SUPPLEMENTARY BUDGET NO 2/1979 .

( 2 ) THE FIGURES SHOWN COMPRISE EXPENDITURE SETTLED AS AT 31 DECEMBER 1978 PLUS APPROPRIATIONS CARRIED FORWARD .

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1.0 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 1.0****

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

*1.0.0.0*BASIC SALARIES*P.M .* - * - *

*1.0.0.1*RESIDENCE ALLOWANCES*P.M .* - * - *

*1.0.0.2*FAMILY ALLOWANCES*P.M .* - * - *

*1.0.0.3*REPRESENTATION ALLOWANCES*P.M .* - * - *

*1.0.0.4*TRAVEL AND SUBSISTENCE ALLOWANCES ; ATTENDANCE AT MEETINGS AND ASSOCIATED EXPENDITURE*11 580 000*8 710 000*4 049 603,27*

**ARTICLE 1.0.0 - TOTAL*11 580 000*8 710 000*4 049 603,27*

1.0.1**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY CHARGES*333 300*333 300*163 422,73*

1.0.2**TEMPORARY ALLOWANCES* - * - * - *

1.0.3**PENSIONS****

*1.0.3.0*RETIREMENT PENSIONS* - * - * - *

*1.0.3.1*INVALIDITY PENSIONS* - * - * - *

*1.0.3.2*SURVIVORS' PENSIONS*P.M .* - * - *

**ARTICLE 1.0.3 - TOTAL*P.M .* - * - *

1.0.5**LANGUAGE COURSES FOR MEMBERS*140 000*69 000*29 496,41*

1.0.6**MEMBER'S SECRETARIAL EXPENSES*13 284 000*3 869 800*1 779 124,26*

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 1.0 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

1.0.0**THIS INCREASE RESULTS FROM CALCULATING THE APPROPRIATIONS FOR 410 MEMBERS FOR A FULL YEAR . *

*1.0.0.0*THIS ITEM IS INTENDED TO FINANCE THE SALARIES OF THE MEMBERS OF THE EUROPEAN PARLIAMENT WHICH SHOULD BE PROVIDED THROUGH THE BUDGET OF THAT INSTITUTION RATHER THAN FROM THE BUDGETS OF THE MEMBER STATES , IN CONFORMITY WITH THE PRACTICE FOR MEMBERS OF OTHER COMMUNITY INSTITUTIONS . *

1.0.3***

*1.0.3.2*A SURVIVOR'S PENSION IS PAID TO THE WIDOW OR WIDOWER , AND TO THE CHILDREN OF A MEMBER WHO DIES DURING HIS/HER TERM OF OFFICE . THE NECESSARY APPROPRIATIONS ARE TO BE TAKEN FROM CHAPTER 10.0 . *

PARLIAMENT

CHAPTER 1.0 - MEMBERS OF THE INSTITUTION ( CONT'D )

CHAPTER 1.1 - STAFF

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

1.0.9**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE EMOLUMENTS OF MEMBERS OF THE EUROPEAN PARLIAMENT*600 000*181 400* - *

**CHAPTER 1.0 - TOTAL*25 937 300*13 163 500*6 021 646,67*

**CHAPTER 1.1****

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

*1.1.0.0*BASIC SALARIES*63 759 400*43 173 900*34 906 606,30*

*1.1.0.1*FAMILY ALLOWANCES*5 355 750*3 584 200*2 879 724,68*

*1.1.0.2*EXPATRIATION AND FOREIGN RESIDENCE ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *9 436 500*6 311 400*5 129 038,47*

*1.1.0.3*SECRETARIAL ALLOWANCES*474 200*459 200*376 952,27*

**ARTICLE 1.1.0 - TOTAL*79 025 850*53 528 700*43 292 321,72*

1.1.1**OTHER STAFF****

*1.1.1.0*AUXILIARY STAFF*2 000 000*1 831 500*1 859 267,82*

*1.1.1.1*AUXILIARY INTERPRETERS* - * - * - *

*1.1.1.2*LOCAL STAFF*350 000*700 000*730 840,96*

*1.1.1.3*SPECIAL ADVISORS*14 000*13 300*11 280,60*

**ARTICLE 1.1.1 - TOTAL*2 364 000*2 544 800*2 601 389,38*

PARLIAMENT

CHAPTER 1.0 - MEMBERS OF THE INSTITUTION ( CONT'D )

CHAPTER 1.1 - STAFF

ARTICLE*ITEM*REMARKS*

1.1.0***

*1.1.0.0*APPROPRIATION TO COVER THE CREATION OF 430 NEW POSTS AND THE CONVERSION OF 25 LOCAL STAFF POSTS INTO ESTABLISHED POSTS . *

*1.1.0.1*APPROPRIATION TO COVER : *

** - HEAD OF HOUSEHOLD ALLOWANCE , *

** - DEPENDENT CHILD ALLOWANCE , *

** - EDUCATION ALLOWANCE , *

**FOR PERMANENT AND TEMPORARY STAFF . *

*1.1.0.3*THESE ALLOWANCES ARE GRANTED TO OFFICIALS IN CATEGORY C EMPLOYED AS SHORTHAND-TYPISTS AND TYPISTS . *

1.1.1***

*1.1.1.0*APPROPRIATION TO COVER THE REMUNERATION OF STAFF RECRUITED : *

** - TO REPLACE OFFICIALS TEMPORARILY UNABLE TO PERFORM THEIR DUTIES , *

** - TO STRENGTHEN THE ESTABLISHMENT WHENEVER NECESSARY , ESPECIALLY DURING PART-SESSIONS . *

*1.1.1.2*APPROPRIATION TO COVER THE REMUNERATION OF LOCAL STAFF AND THE INSTITUTIONHS SOCIAL SECURITY CONTRIBUTIONS . *

*1.1.1.3*THIS APPROPRIATION IS EARMARKED FOR THE ENGAGEMENT OF AN ADDITIONAL DOCTOR DURING PART-SESSIONS . *

PARLIAMENT

CHAPTER 1.1 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

1.1.2**PENSIONS AND SEVERANCE GRANTS****

*1.1.2.3*SEVERANCE GRANTS* - * - * - *

**ARTICLE 1.1.2 - TOTAL* - * - * - *

1.1.3**INSURANCE AGAINST SICKNESS , ACCIDENTS AND OCCUPATIONAL DISEASES****

*1.1.3.0*INSURANCE AGAINST SICKNESS*1 912 850*1 295 300*1 060 917,46*

*1.1.3.1*INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASES*637 600*400 500*263 672,88*

**ARTICLE 1.1.3 - TOTAL*2 550 450*1 695 800*1 324 590,34*

1.1.4**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1.1.4.0*BIRTH AND DEATH GRANTS*32 000*32 000*9 927,85*

*1.1.4.1*ANNUAL LEAVE TRAVEL EXPENSES*748 000*420 700*348 220,61*

*1.1.4.2*HOUSING AND TRANSPORT ALLOWANCES* - * - * - *

*1.1.4.3*FIXED ENTERTAINMENT ALLOWANCES*140 000*55 500*52 465,77*

*1.1.4.4*FIXED TRAVEL ALLOWANCES*35 000*33 900*29 194,36*

*1.1.4.5*SPECIAL ALLOWANCE IN ACCORDANCE WITH ARTICLE 70 OF THE FINANCIAL REGULATION*16 800*14 027*13 057,07*

*1.1.4.6*PAYMENTS PROVIDED FOR BY ARTICLE 42 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES*P.M .***

*1.1.4.9*OTHER ALLOWANCES AND REPAYMENTS*P.M.*P.M .* - *

**ARTICLE 1.1.4 - TOTAL*971 800*556 127*452 865,66*

1.1.5**OVERTIME*650 000*614 500*421 141,90*

1.1.6**WEIGHTINGS*1 065 000*480 000*785 443,06*

PARLIAMENT

CHAPTER 1.1 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

1.1.3***

*1.1.3.0*APPROPRIATION TO COVER THE COST OF THE INSTITUTION'S CONTRIBUTION TO THE JOINT SICKNESS INSURANCE SCHEME . *

*1.1.3.1*APPROPRIATION TO COVER THE RISK TO STAFF OF ACCIDENTS AND OCCUPATIONAL DISEASES AND TO MEET ANY EXPENDITURE NOT COVERED BY THE INSURANCE . *

1.1.4***

*1.1.4.0*PROVISION IS MADE FOR THE PAYMENT OF THESE ALLOWANCES AND GRANTS IN ARTICLES 70 , 74 AND 75 OF THE STAFF REGULATIONS . *

*1.1.4.1*OFFICIALS ARE ENTITLED TO THE ( FLAT-RATE ) PAYMENT OF THE COST OF TRAVEL FROM THEIR PLACE OF EMPLOYMENT TO THEIR PLACE OF ORIGIN FOR THEMSELVES AND THEIR FAMILIES FOR THEIR ANNUAL LEAVE ( ARTICLE 8 OF ANNEX VII TO THE STAFF REGULATIONS ) . *

**PROVISION MUST BE MADE FOR AN INCREASE IN RAIL FARES AND IN THE NUMBER OF RECIPIENTS . *

*1.1.4.3*FIXED ENTERTAINMENT ALLOWANCES PURSUANT TO ARTICLE 14 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1.1.4.4*FIXED TRAVEL ALLOWANCES PURSUANT TO ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1.1.4.5*UNDER THE THIRD SUBPARAGRAPH OF ARTICLE 70 ( 3 ) OF THE FINANCIAL REGULATION AND ARTICLE 85 OF THE IMPLEMENTING PROVISIONS , A SPECIAL INDEXED ALLOWANCE IS GRANTED TO ACCOUNTING OFFICERS , ASSISTANT ACCOUNTANT OFFICERS OR ADMINISTRATORS OF ADVANCE FUNDS . *

1.1.6**APPROPRIATION TO COVER WEIGHTINGS IN ACCORDANCE WITH THE RELEVANT DECISIONS TAKEN BY THE COUNCIL . *

PARLIAMENT

CHAPTER 1.1 - STAFF ( CONT'D )

CHAPTER 1.2 - ALLOWANCES AND EXPENSES ON ENTERING AND LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

1.1.7**SUPPLEMENTARY SERVICES****

*1.1.7.0*FREELANCE INTERPRETERS AND CONFERENCE TECHNICIANS*1 772 820*1 688 400*1 578 928,18*

*1.1.7.1*FREELANCE PROOF-READERS* - * - * - *

*1.1.7.2*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*200 000*195 000*108 186,09*

**ARTICLE 1.1.7 - TOTAL*1 972 820*1 883 400*1 687 114,27*

1.1.9**PROVISIONAL APPROPRIATION TO COVER ANY ADJUSTMENTS TO THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS*4 981 200*2 755 000* - *

**CHAPTER 1.1 - TOTAL*93 581 120*64 058 327*50 564 866,33*

**CHAPTER 1.2****

1.2.0**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*232 750*450 000*74 978,84*

1.2.1**TRAVEL EXPENSES ( INCLUDING FAMILY MEMBERS ) ****

*1.2.1.1*STAFF*25 000*54 700*11 428,03*

**ARTICLE 1.2.1 - TOTAL*25 000*54 700*11 428,03*

PARLIAMENT

CHAPTER 1.1 - STAFF ( CONT'D )

CHAPTER 1.2 - ALLOWANCES AND EXPENSES ON ENTERING AND LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS

1.1.7***

*1.1.7.0*APPROPRIATION SET ASIDE FOR THE SERVICES OF FREELANCE INTERPRETERS . HOWEVER , A SUM OF 650 000 EUA HAS BEEN ENTERED UNDER CHAPTER 9.3 , ARTICLE 9.3.0 , IN THE REVENUE ESTIMATES TO ALLOW FOR PAYMENT FOR SERVICES PERFORMED BY THE EUROPEAN PARLIAMENT'S INTERPRETERS . *

*1.1.7.2*APPROPRIATION TO COVER IN PARTICULAR TRANSLATIONS AND WORK FOR THE ARCHIVES COMMISSIONED FROM SPECIALISTS . *

1.2.0**APPROPRIATION TO COVER THE COST OF PUBLICATION , OF CALLING CANDIDATES FOR COMPETITIONS , THE HIRE OF ROOMS AND MACHINES , ETC . , AND RECRUITMENT MEDICAL EXAMINATIONS . *

PARLIAMENT

CHAPTER 1.2 - ALLOWANCES AND EXPENSES ON ENTERING AND LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 1.3 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

1.2.2**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1.2.2.1*STAFF*356 500*1 254 000*303 148,94*

**ARTICLE 1.2.2 - TOTAL*356 500*1 254 000*303 148,94*

1.2.3**REMOVAL EXPENSES****

*1.2.3.1*STAFF*225 800*798 500*174 306,91*

**ARTICLE 1.2.3 - TOTAL*225 800*798 500*174 306,91*

1.2.4**TEMPORARY DAILY SUBSISTENCE ALLOWANCES****

*1.2.4.1*STAFF*511 100*285 100*214 230,79*

**ARTICLE 1.2.4 - TOTAL*511 100*285 100*214 230,79*

1.2.5**ALLOWANCES FOR STAFF ASSIGNED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*370 000*350 000*309 706,32*

1.2.9**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE REMUNERATION AND VARIOUS ALLOWANCES PAID TO OFFICIALS AND OTHER SERVANTS*11 500*136 700* - *

**CHAPTER 1.2 - TOTAL*1 732 650*3 329 000*1 087 799,83*

**CHAPTER 1.3****

1.3.0**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND INCIDENTAL EXPENDITURE****

*1.3.0.1*STAFF*3 500 000*3 083 500*2 513 663,77*

PARLIAMENT

CHAPTER 1.2 - ALLOWANCES AND EXPENSES ON ENTERING AND LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 1.3 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

1.2.2***

*1.2.2.1*THESE ALLOWANCES AMOUNT TO TWO MONTHS' BASIC SALARY FOR OFFICIALS WHO ARE HEADS OF HOUSEHOLD AND TO ONE MONTHS' BASIC SALARY FOR OTHERS . THEY ARE PAID TO STAFF OBLIGED TO CHANGE THEIR PLACE OF RESIDENCE UPON TAKING UP THEIR DUTIES , ON LEAVING THE SERVICE OR UPON TRANSFER TO A NEW PLACE OF WORK . *

1.2.3***

*1.2.3.1*APPROPRIATION TO COVER REMOVAL EXPENSES FOR THE STAFF REFERRED TO IN ITEM 1.2.2.1 . *

1.2.4***

*1.2.4.1*NEWLY-RECRUITED STAFF ARE ENTITLED TO DAILY ALLOWANCES FOR A LIMITED PERIOD . *

1.2.5**APPROPRIATION TO COVER ALLOWANCES TO BE PAID TO OFFICIALS ASSIGNED NON-ACTIVE STATUS AS A RESULT OF MEASURES TERMINATING THEIR EMPLOYMENT IN THE INTERESTS OF THE SERVICE FOLLOWING THE ENLARGEMENT OF THE COMMUNITIES . *

1.3.0***

*1.3.0.1*THE SIZE OF THIS APPROPRIATION TO COVER MISSION EXPENSES AND TRAVEL EXPENSES OF STAFF RESULTS IN PARTICULAR FROM THE NUMEROUS MISSIONS BETWEEN THE THREE PLACES OF WORK . *

PARLIAMENT

CHAPTER 1.3 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL ( CONT'D )

CHAPTER 1.4 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

1.3.0** ( CONT'D ) ****

*1.3.0.2*SPECIAL EQUIPMENT FOR MISSIONS* - * - * - *

**ARTICLE 1.3.0 - TOTAL*3 500 000*3 083 500*2 513 663,77*

**CHAPTER 1.3 - TOTAL*3 500 000*3 083 500*2 513 663,77*

**CHAPTER 1.4****

1.4.0**SPECIAL ASSISTANCE GRANTS*12 100*12 100*3 487,24*

1.4.1**SOCIAL CONTACTS BETWEEN STAFF*37 000*26 000*25 457,90*

1.4.2**RESTAURANTS AND CANTEENS*125 000*76 400*26 107,81*

1.4.3**MEDICAL SERVICE*120 000*120 000*54 082,60*

1.4.9**OTHER SOCIAL EXPENDITURE****

*1.4.9.0*OTHER EXPENDITURE*280 000*204 700*188 809,33*

*1.4.9.1*FITTING OUT OF AN INTERCOMMUNITY SPORTS CENTRE*P.M.*P.M .* - *

**ARTICLE 1.4.9 - TOTAL*280 000*204 700*188 809,33*

**CHAPTER 1.4 - TOTAL*574 100*439 200*297 944,88*

PARLIAMENT

CHAPTER 1.3 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL ( CONT'D )

CHAPTER 1.4 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*REMARKS*

1.4.0**APPROPRIATION TO COVER ACTION TAKEN IN RESPECT OF OFFICIALS AND OTHER SERVANTS IN PARTICULARLY DIFFICULT SITUATIONS ( ARTICLE 76 OF THE STAFF REGULATIONS ) . *

1.4.1**APPROPRIATION TO PROVIDE FINANCIAL BACKING FOR SCHEMES TO PROMOTE SOCIAL CONTACT BETWEEN STAFF OF DIFFERENT NATIONALITIES , E.G . SUBSIDIES TO STAFF CLUBS , SPORTS ASSOCIATIONS , CULTURAL SOCIETIES , ETC . *

1.4.2**THE INCREASE IS NECESSARY TO ENSURE SATISFACTORY FUNCTIONING OF THE CAFETERIAS AND CANTEENS IN LUXEMBOURG , BRUSSELS AND STRASBOURG . *

1.4.3**APPROPRIATION TO COVER THE PURCHASE OF PHARMACEUTICAL PRODUCTS FOR THE MEDICAL SERVICE , THE COST OF GRANTING INVALIDITY PENSIONS AND OF ANNUAL MEDICAL CHECK-UPS . *

1.4.9***

*1.4.9.0*THE APPROPRIATION UNDER THIS ITEM COVERS ALL OTHER AID AND SUBSIDIES FOR STAFF AND THEIR FAMILIES , E.G . FOR THE CRECHE , DAY NURSERIES , HOLIDAY CAMPS , DOMESTIC HELP , LEGAL ASSISTANCE , ETC . IT ALSO INCLUDES A SUBSIDY TO THE STAFF COMMITTEE . *

**THE INCREASE IN THE APPROPRIATION IS A RESULT OF AN INCREASE IN THE NUMBER OF STAFF . *

PARLIAMENT

CHAPTER 1.5 - IN-SERVICE TRAINING AND FURTHER TRAINING FOR STAFF

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 1.5****

1.5.0**COST OF ORGANIZING IN-SERVICE TRAINING*120 000*85 000*83 461,99*

1.5.1**LANGUAGE COURSES , RETRAINING , FURTHER TRAINING AND INFORMATION FOR STAFF*184 000*175 000*125 711,20*

**CHAPTER 1.5 - TOTAL*304 000*260 000*209 173,19*

**TITLE 1 - TOTAL*125 629 170*84 333 527*60 695 094,67*

PARLIAMENT

CHAPTER 1.5 - IN-SERVICE TRAINING AND FURTHER TRAINING FOR STAFF

ARTICLE*ITEM*REMARKS*

1.5.0**APPROPRIATION TO COVER THE ORGANIZATION OF TRAINING COURSES FOR YOUNG UNIVERSITY STUDENTS IN THE VARIOUS DEPARTMENTS OF THE EUROPEAN PARLIAMENT , PARTICULARLY FOR CONFERENCE INTERPRETERS AND TRANSLATORS . *

**THE INCREASE IN THIS APPROPRIATION IS A RESULT OF THE PREPARATION OF LINGUISTS WITH A VIEW TO THE ACCESSION OF THE NEW MEMBER STATES , PARTICULARLY GREECE . *

1.5.1**APPROPRIATION TO COVER EXPENDITURE ON LANGUAGE AND TECHNICAL COURSES IN THE EUROPEAN PARLIAMENT AND COURSES ABROAD , TEACHING MATERIALS , MANAGEMENT COURSES , PRIVATE STUDY COURSES , THE LIBRARY AND COURSES IN PREPARATION FOR NEW DUTIES . *

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2.0 - IMMOVABLE PROPERTY INVESTMENTS , RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 2.0****

2.0.0**RENT****

*2.0.0.0*RENT*6 433 800*6 433 800*4 845 816,69*

*2.0.0.1*DEPOSITS*P.M.*P.M .* - *

**ARTICLE 2.0.0 - TOTAL*6 433 800*6 433 800*4 845 816,69*

2.0.1**INSURANCE*35 000*25 000*20 322,19*

2.0.2**WATER , GAS , ELECTRICITY AND HEATING*1 500 000*894 000*639 520,54*

2.0.3**CLEANING AND MAINTENANCE*2 000 000*1 293 650*965 721,17*

2.0.4**FITTING-OUT OF PREMISES*1 000 000*452 000*4 266 316,32*

2.0.5**SECURITY AND SURVEILLANCE OF BUILDINGS*900 000*600 000*330 350,23*

2.0.6**ACQUISITION OF IMMOVABLE PROPERTY* - * - * - *

2.0.7**CONSTRUCTION OF BUILDINGS* - * - * - *

2.0.8**OTHER EXPENDITURE PRELIMINARY TO THE ACQUISITION OF IMMOVABLE PROPERTY OR TO THE CONSTRUCTION OF BUILDINGS*P.M.*P.M .* - *

2.0.9**OTHER EXPENDITURE*350 000*280 500*232 167,75*

**CHAPTER 2.0 - TOTAL*12 218 800*9 978 950*11 300 214,89*

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2.0 - IMMOVABLE PROPERTY INVESTMENTS , RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

2.0.0**FORMER ARTICLE 2.1.0*

*2.0.0.0*FORMER ITEM 2.1.0.0*

**RENT . SEE ALSO ITEM 1.0.0.0*

2.0.2**FORMER ARTICLES 2.1.2*

**THE EXTENSION OF ALL THE PREMISES , ALMOST DOUBLING THE SURFACE AREA RENTED , IS RESPONSIBLE FOR THE INCREASE IN THESE APPROPRIATIONS . *

2.0.3**FORMER ARTICLE 2.1.3*

**SEE REMARKS AGAINST ARTICLE 2.0.2 . *

2.0.4**FORMER ARTICLE 2.1.4*

**SEE REMARKS AGAINST ARTICLE 2.0.2 . *

2.0.5**FORMER ARTICLE 2.1.5*

**SEE REMARKS AGAINST ARTICLE 2.0.2 . *

2.0.9**FORMER ARTICLE 2.1.9*

**APPROPRIATION TO COVER OTHER CURRENT EXPENDITURE ON BUILDINGS NOT SPECIFICALLY PROVIDED FOR IN THE OTHER ARTICLES IN CHAPTER 2.0 . *

PARLIAMENT

CHAPTER 2.2 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 2.2****

2.2.0**OFFICE MACHINES****

*2.2.0.0*NEW PURCHASES*422 000*287 200*140 897 ,-*

*2.2.0.1*REPLACEMENTS*100 000*89 500*53 511,41*

*2.2.0.2*HIRE*10 000*10 000*837,70*

*2.2.0.3*MAINTENANCE , USE AND REPAIR*149 750*117 500*83 697,44*

**ARTICLE 2.2.0 - TOTAL*681 750*504 200*278 943,55*

2.2.1**FURNITURE****

*2.2.1.0*NEW PURCHASES*680 000*615 000*549 697,43*

*2.2.1.1*REPLACEMENTS*69 000*69 000*40 339,49*

*2.2.1.2*HIRE*10 000*1 200*530,67*

*2.2.1.3*MAINTENANCE , USE AND REPAIR*10 000*10 000*7 421,17*

**ARTICLE 2.2.1 - TOTAL*769 000*695 200*597 988,76*

2.2.2**TECHNICAL EQUIPMENT AND INSTALLATION****

*2.2.2.0*NEW PURCHASES*1 933 000*2 068 500*545 818,36*

*2.2.2.1*REPLACEMENTS*187 500*136 250*291 573,56*

*2.2.2.2*HIRE*700 000*555 000*397 137,70*

*2.2.2.3*MAINTENANCE , USE AND REPAIR*375 000*238 400*166 756,55*

**ARTICLE 2.2.2 - TOTAL*3 195 500*2 998 150*1 401 286,17*

2.2.3**TRANSPORT EQUIPMENT****

*2.2.3.0*NEW PURCHASES*85 000*193 350* - *

*2.2.3.1*REPLACEMENTS*180 000*133 250*71 121,82*

*2.2.3.2*HIRE*400 000*238 100*143 575,14*

PARLIAMENT

CHAPTER 2.2 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

2.2.0***

*2.2.0.0*APPROPRIATION TO COVER THE PURCHASE OF ADDITIONAL OFFICE MACHINERY FOR THE SECRETARIAT , THE POLITICAL GROUPS AND MEMBERS IN LUXEMBOURG , STRASBOURG AND BRUSSELS . *

*2.2.0.1*COST OF REPLACING OFFICE MACHINERY IN USE FOR MORE THAN SIX YEARS . *

*2.2.0.2*APPROPRIATION PRIMARILY TO COVER THE HIRE OF TYPEWRITERS FOR MEETINGS HELD OUTSIDE THE INSTITUTION . *

2.2.1***

*2.2.1.0*APPROPRIATION PRIMARILY TO COVER OFFICE FURNITURE FOR MEMBERS IN STRASBOURG AND NEW OFFICES FOR OFFICIALS IN LUXEMBOURG . *

*2.2.1.1*THIS IS FOR THE REPLACEMENT OF VARIOUS FURNITURE IN USE FOR BETWEEN 10 AND 15 YEARS . *

*2.2.1.2*HIRE OF FURNITURE FOR MEETINGS OUTSIDE THE INSTITUTION . *

2.2.2***

*2.2.2.0*THE EXTENSION OF THE INSTITUTION REQUIRES THE PURCHASE OF ADDITIONAL MATERIAL PARTICULARLY FOR THE TECHNICAL INSTALLATIONS FOR SITTING AND MEETINGS , THE PRINTING SHOP , THE CANTEEN AND THE AUDIO-VISUAL SECTOR . *

*2.2.2.2*APPROPRIATION TO COVER THE HIRE OF TELEPHONE SWITCHBOARDS AND EQUIPMENT FOR THE NEW BUILDING AND A PHOTOCOPYING MACHINE . *

2.2.3***

*2.2.3.0*APPROPRIATION TO COVER THE PURCHASE OF A LORRY , A VAN , A TRAILER AND TWO ESTATE CARS FOR SHUTTLES BETWEEN THE THREE PLACES OF WORK . *

*2.2.3.1*12 CARS AND ONE VAN NEED REPLACEMENT . *

*2.2.3.2*THE DOUBLING IN THE NUMBERS OF MEMBERS OF PARLIAMENT IS RESPONSIBLE FOR THE INCREASE IN THIS APPROPRIATION FOR THE HIRE OF CARS , TAXIS AND COACHES IN PLACES WHERE MEETINGS ARE HELD . *

PARLIAMENT

CHAPTER 2.2 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

2.2.3** ( CONT'D ) ****

*2.2.3.3*MAINTENANCE , USE AND REPAIR*515 000*258 000*149 328,01*

**ARTICLE 2.2.3 - TOTAL*1 180 000*822 700*364 024,97*

2.2.4**EQUIPMENT , OPERATING COASTS AND SERVICES RELATING IN DATA-PROCESSING****

*2.2.4.0*NEW PURCHASES*19 000***

*2.2.4.1*REPLACEMENTS*P.M .***

*2.2.4.2*HIRE AND MAINTENANCE OF EQUIPMENT*217 500***

*2.2.4.3*DEVELOPMENT AND MAINTENANCE OF APPLICATIONS*220 000***

*2.2.4.4*INTERROGATION OF DATA BASES*30 000***

**ARTICLE 2.2.4 - TOTAL*486 500***

2.2.5**DOCUMENTATION AND LIBRARY EXPENDITURE****

*2.2.5.0*LIBRARY EXPENSES , PURCHASE OF BOOKS*77 560*56 300*72 989,36*

*2.2.5.1*SPECIAL LIBRARY DOCUMENTATION AND REPRODUCTION EQUIPMENT*14 500*14 500*16 177,45*

*2.2.5.2*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*89 650*75 560*58 906,40*

*2.2.5.3*SUBSCRIPTIONS TO NEWS AGENCIES*190 000*121 050*86 300 ,-*

*2.2.5.4*BINDING AND UPKEEP OF LIBRARY BOOKS*8 512*7 738*7 157,04*

**ARTICLE 2.2.5 - TOTAL*380 222*275 148*241 530,25*

**CHAPTER 2.2 - TOTAL*6 692 972*5 295 398*2 883 773,70*

PARLIAMENT

CHAPTER 2.2 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

2.2.3** ( CONT'D ) *

*2.2.3.3*INCREASE IN THE VEHICLE FLEET AND IN MAINTENANCE COSTS . *

2.2.4**NEW ARTICLE GROUPING EXPENDITURE PREVIOUSLY CHARGED AGAINST VARIOUS BUDGETARY ITEMS . *

*2.2.4.0*NEW ITEM*

**PURCHASE OF THREE TERMINALS FOR THE EURONET NETWORK . *

*2.2.4.2*NEW ITEM*

**HIRE AND MAINTENANCE OF COMPUTERS AND PERIPHERALS ( SCREENS , TERMINALS , INPUT UNITS , MODEMS FOR TELEPHONE LINES , ETC . ) . *

*2.2.4.3*NEW ITEM*

**APPROPRIATION TO COVER EXPENDITURE ON THE DEVELOPMENT AND MAINTENANCE OF DATA-PROCESSING APPLICATIONS ( STUDIES , ANALYSES , PROGRAMMING AND IMPLEMENTATION ) . *

*2.2.4.4*NEW ITEM*

**THIS COVERS PRIMARILY THE COSTS OF SUBSCRIPTIONS TO DATA BASE FILES AND THE HIRING OF TELEPHONE LINES . *

2.2.5***

*2.2.5.0*THIS APPROPRIATION IS ESSENTIAL FOR THE EXTENSION AND RENEWAL OF GENERAL REFERENCE WORKS AND FOR KEEPING THE LIBRARY STOCK , IN PARTICULAR OFFICIAL PUBLICATIONS , UP TO DATE . *

*2.2.5.1*APPROPRIATION TO COVER THE PURCHASE OF MICROFORMS AND MICROFILMS . *

*2.2.5.2*APPROPRIATION TO COVER SUBSCRIPTIONS TO THE MORE IMPORTANT NEWSPAPERS AND PERIODICALS . THE INCREASE IN THE NUMBER OF USERS HAS ALSO LED TO AN INCREASE IN THE NUMBER OF SUBSCRIPTIONS . *

*2.2.5.3*THE INCREASE IN THIS APPROPRIATION TAKES ACCOUNT OF THE GREATER NUMBER OF SUBSCRIPTIONS FOR MEMBERS . *

PARLIAMENT

CHAPTER 2.3 - CURRENT OPERATING EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 2.3****

2.3.0**STATIONERY AND OFFICE SUPPLIES*1 424 500*1 204 500*724 070,33*

2.3.1**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2.3.1.0*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*612 650*587 150*325 427,88*

*2.3.1.1*TELEPHONE , TELEGRAPH , TELEX , TELEVISION*1 061 700*867 300*576 719,46*

**ARTICLE 2.3.1 - TOTAL*1 674 350*1 454 450*902 147,34*

2.3.2**FINANCIAL CHARGES****

*2.3.2.0*BANK CHARGES*6 000*4 000*2 500,52*

*2.3.2.1*EXCHANGE LOSSES*P.M.*P.M .* - *

*2.3.2.9*OTHER FINANCIAL CHARGES*100*100* - *

**ARTICLE 2.3.2 - TOTAL*6 100*4 100*2 500,52*

2.3.3**LEGAL EXPENSES*20 000*20 000*3 087,92*

2.3.4**DAMAGES*P.M.*P.M .* - *

2.3.5**OTHER OPERATING EXPENDITURE****

*2.3.5.0*MISCELLANEOUS INSURANCE*21 000*16 850*12 059,03*

*2.3.5.1*UNIFORMS AND WORKING CLOTHES*100 000*97 000*53 254,45*

*2.3.5.2*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*100 000*80 000*69 796,75*

*2.3.5.3*DEPARTMENTAL REMOVALS*93 250*93 250*51 923,09*

PARLIAMENT

CHAPTER 2.3 - CURRENT OPERATING EXPENDITURE

ARTICLE*ITEM*REMARKS*

2.3.0**APPROPRIATION TO COVER THE PURCHASE OF PAPER , ENVELOPES , OFFICE SUPPLIES , SUPPLIES FOR THE PRINTING SHOP , REPRODUCTION , ETC . *

2.3.1***

*2.3.1.0*REVENUE FOR RE-USE IS ESTIMATED AT 40 000 EUA . *

*2.3.1.1*THIS APPROPRIATION TAKES ACCOUNT OF THE RISE IN CHARGES AND THE INCREASE IN THE NUMBER OF CALLS . THE REVENUE FOR RE-USE IS ESTIMATED AT 60 000 EUA . *

2.3.3**APPROPRIATION TO COVER THE VARIOUS EXPENSES AND COSTS INCURRED AS A RESULT OF LEGAL PROCEEDINGS . *

2.3.5***

*2.3.5.0*THIS ITEM COVERS COSTS CONNECTED WITH INSURANCE NOT SPECIFICALLY PROVIDED FOR UNDER ANOTHER HEADING . *

*2.3.5.1*APPROPRIATION TO COVER : *

** - THE PURCHASE OF UNIFORMS FOR USHERS , MESSENGERS AND DRIVERS , *

** - THE PURCHASE OF WORKING CLOTHES , *

** - MAINTENANCE AND CLEANING OF CLOTHING . *

*2.3.5.2*APPROPRIATION TO COVER THE COST OF REFRESHMENTS SERVED AT MEETINGS OF PARLIAMENTARY BODIES . *

PARLIAMENT

CHAPTER 2.3 - CURRENT OPERATING EXPENDITURE ( CONT'D )

CHAPTER 2.4 - ENTERTAINMENT AND REPRESENTATION EXPENSES

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

2.3.5** ( CONT'D ) ****

*2.3.5.4*PETTY EXPENSES*74 330*74 330*32 314,25*

*2.3.5.9*OTHER OPERATING EXPENDITURE ( CONTRIBUTION TO SECRETARIAL EXPENSES OF THE PRESIDENT'S OFFICE ) *12 420*12 420*10 796,15*

**ARTICLE 2.3.5 - TOTAL*401 000*373 850*230 143,72*

2.3.9**SERVICES RENDERED BETWEEN INSTITUTIONS****

*2.3.9.0*SERVICES RENDERED BY THE OFFICIAL PUBLICATIONS OFFICE*(1)*(2 )* - *

*2.3.9.1*JOINT INTERPRETING SERVICE* - * - * - *

*2.3.9.3*PARTICIPATION OF THE EUROPEAN PARLIAMENT IN THE AUTOMATED LEGAL INFORMATION SERVICE*P.M.*P.M .* - *

**ARTICLE 2.3.9 - TOTAL*P.M.*P.M .* - *

**CHAPTER 2.3 - TOTAL*3 525 950*3 056 900*1 861 949,83*

**CHAPTER 2.4****

2.4.0**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2.4.0.0*MEMBERS OF THE INSTITUTION*360 000*300 000*156 986,77*

*2.4.0.1*STAFF*25 200*21 000*8 898,02*

*2.4.0.2*FUND FOR EXPENSES IN ACCORDANCE WITH RULE 53 OF THE RULES OF PROCEDURE OF THE EUROPEAN PARLIAMENT*15 640*15 640*13 595,18*

**ARTICLE 2.4.0 - TOTAL*400 840*336 640*179 479,97*

**CHAPTER 2.4 - TOTAL*400 840*336 640*179 479,97*

PARLIAMENT

CHAPTER 2.3 - CURRENT OPERATING EXPENDITURE ( CONT'D )

CHAPTER 2.4 - ENTERTAINMENT AND REPRESENTATION EXPENSES

ARTICLE*ITEM*REMARKS*

2.3.5** ( CONT'D ) *

*2.3.5.4*THIS ITEM COVERS EXPENDITURE ON BUS FARES , VARIOUS SNACKS , TIMETABLES , GUIDES , ETC . , FOR WHICH DEMAND AND COSTS ARE RISING . *

2.3.9***

*2.3.9.0*PRO FORMA ENTRY TO COVER SERVICES OF THE OFFICE FOR OFFICIAL PUBLICATIONS . THE ACTUAL APPROPRIATIONS TO PAY FOR THE ACTIVITIES OF THE OFFICE ARE ENTERED IN ANNEX I TO SECTION III OF THE BUDGET ( COMMISSION ) . *

PARLIAMENT

CHAPTER 2.5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2.6 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 2.7 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 2.5****

2.5.0**EXPENDITURE ON FORMAL MEETINGS AND MEETINGS IN GENERAL*30 000*30 000*14 352,44*

2.5.1**COMMITTEES* - * - * - *

2.5.5**MISCELLANEOUS EXPENDITURE ON THE ORGANIZATION OF AND PARTICIPATION IN CONFERENCES AND CONGRESSES AND IN MEETINGS ORGANIZED OUTSIDE THE PLACES OF WORK OF THE INSTITUTION*150 000*100 000* - *

**CHAPTER 2.5 - TOTAL*180 000*130 000*14 352,44*

**CHAPTER 2.6****

2.6.0**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*20 000*111 500*17 768,94*

**CHAPTER 2.6 - TOTAL*20 000*111 500*17 768,94*

**CHAPTER 2.7****

2.7.0**OFFICIAL JOURNAL*1 800 000*1 500 000*1 308 530,88*

2.7.1**PUBLICATIONS****

*2.7.1.0*PUBLICATIONS OF A GENERAL NATURE*2 600 000*2 195 750*1 728 384,99*

PARLIAMENT

CHAPTER 2.5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2.6 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 2.7 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

2.5.0**APPROPRIATION TO COVER THE TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF EXPERTS AND OTHER PERSONS INVITED TO TAKE PART IN COMMITTEE , STUDY GROUP OR WORKING PARTY MEETINGS . *

2.5.5**APPROPRIATION TO COVER IN PARTICULAR EXPENDITURE CONNECTED WITH THE ORGANIZATION OF MEETINGS OUTSIDE THE OFFICIAL PLACES OF WORK . THE INCREASE IS DUE TO THE GREATER NUMBER OF PARTICIPANTS . *

2.6.0**APPROPRIATION TO COVER CONTRACTING STUDIES OUT TO QUALIFIED EXPERTS . *

2.7.0**APPROPRIATION TO COVER THE COSTS OF PRINTING THE TEXTS WHICH PARLIAMENT IS REQUIRED TO PUBLISH IN THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES IN APPLICATION OF ITS RULES OF PROCEDURE ( RULES 17 , 36 AND 45 ) AND OF THE RULES OF PROCEDURE OF THE ACP-EEC CONSULTATIVE ASSEMBLY ( BUDGETS , MINUTES , NOTICES ) . *

2.7.1***

*2.7.1.0*APPROPRIATION TO COVER THE COST OF PUBLISHING THE REPORT OF PROCEEDINGS ( PROVISIONAL " RAINBOW " EDITION AND FINAL EDITION IN SIX LANGUAGES ) , THE INDEXES TO THESE REPORTS , THE REPORT OF PROCEEDINGS OF THE JOINT MEETING WITH THE PARLIAMENTARY ASSEMBLY OF THE COUNCIL OF EUROPE AND DOCUMENTS WHICH THE DIRECTORATE-GENERAL FOR RESEARCH AND DOCUMENTATION INTENDS TO ISSUE . *

PARLIAMENT

CHAPTER 2.7 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

CHAPTER 2.9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

2.7.1** ( CONT'D ) ****

*2.7.1.9*EXPENDITURE ON PUBLICITY FOR AND PROMOTION OF PUBLICATIONS*250 000*140 000*295 388,13*

**ARTICLE 2.7.1 - TOTAL*2 850 000*2 335 750*2 023 773,12*

2.7.2**EXPENDITURE ON THE DISSEMINATION OF INFORMATION AND PARTICIPATION IN PUBLIC EVENTS****

*2.7.2.0*EXPENDITURE ON INFORMATION AND PARTICIPATION IN PUBLIC EVENTS*754 000*140 000*4 014 744,80*

*2.7.2.1*PARTICIPATION OF THE COMMUNITIES IN INTERNATIONAL EXHIBITIONS*1 100*1 100* - *

*2.7.2.2*EXPENDITURE FOR THE FINANCING OF AN ASSOCIATION OF THE EUROPEAN RADIO STATIONS* - *300 000* - *

**ARTICLE 2.7.2 - TOTAL*755 100*441 100*4 014 744,80*

**CHAPTER 2.7 - TOTAL*5 405 100*4 276 850*7 347 048,80*

**CHAPTER 2.9****

2.9.0**SUBSIDIES TO INSTITUTIONS OF HIGHER EDUCATION*P.M.*P.M .* - *

2.9.4**STUDY GRANTS****

*2.9.4.0*RESEARCH AND STUDY GRANTS*67 500*67 500*51 793,74*

*2.9.4.1*GRANTS FOR THE FURTHER TRAINING OF CONFERENCE INTERPRETERS*60 000*15 000* - *

PARLIAMENT

CHAPTER 2.7 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

CHAPTER 2.9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS

ARTICLE*ITEM*REMARKS*

2.7.1** ( CONT'D ) *

*2.7.1.9*THIS IS EXPENDITURE FOR THE PUBLICATION OF INFORMATION MATERIAL OTHER THAN THAT PRINTED IN THE SECRETARIAT'S OWN SERVICES . THE SETTING UP OF THE NEWLY-ELECTED PARLIAMENT WILL REQUIRE THE COMPLETE REPLACEMENT OF ALL BROCHURES AND PUBLICATIONS , NEW DOCUMENTS , BULLETINS , ETC . *

2.7.2***

*2.7.2.0*APPROPRIATION TO COVER EXPENDITURE ARISING FROM : *

** - THE ORGANIZATION OF PRESS CONFERENCES AND INVITATIONS TO JOURNALISTS TO ATTEND PART-SESSIONS OF THE EUROPEAN PARLIAMENT , AND CONTRIBUTIONS TO THE OPERATING COSTS OF THE INTERNATIONAL PRESS CENTRE IN BRUSSELS , EUROPEAN JOURNALISTS' ASSOCIATIONS , ETC . , *

** - CERTAIN ACTIVITIES IN THE AUDIO-VISUAL SECTOR . *

2.9.4***

*2.9.4.0*ROBERT SCHUMAN SCHOLARSHIPS GRANTED TO YOUNG PERSONS FROM UNIVERSITIES FOR RESEARCH WORK WITHIN THE DIRECTORATE-GENERAL FOR RESEARCH AND DOCUMENTATION . *

*2.9.4.1*WITH A VIEW TO THE ACCESSION OF GREECE PROVISION MUST BE MADE FOR TRAINING COURSES FOR CONFERENCE INTERPRETERS IN THAT COUNTRY . *

PARLIAMENT

CHAPTER 2.9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

2.9.4** ( CONT'D ) ****

*2.9.4.2*OTHER GRANTS*200 000*161 000*87 785,71*

**ARTICLE 2.9.4 - TOTAL*327 500*243 500*139 579,45*

2.9.9**OTHER SUBSIDIES****

*2.9.9.0*SUBSIDIES AND FINANCIAL CONTRIBUTIONS TOWARDS THE COST OF GROUP VISITS*1 410 000*1 175 000*985 600,46*

*2.9.9.1*SUBSIDIES TOWARDS THE COST OF VISITS BY HIGH-RANKING PERSONS FROM THE MEMBER STATES*400 000*P.M.*379 855,12*

**ARTICLE 2.9.9 - TOTAL*1 810 000*1 175 000*1 365 455,58*

**CHAPTER 2.9 - TOTAL*2 137 500*1 418 500*1 505 035,03*

**TITLE 2 - TOTAL*30 581 162*24 604 738*25 109 623,60*

PARLIAMENT

CHAPTER 2.9 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

2.9.4** ( CONT'D ) *

*2.9.4.2*APPROPRIATION TO COVER : *

** - THE SCHOLARSHIPS GRANTED TO YOUNG NATIONALS OF THE NORTH AMERICAN AND LATIN AMERICAN COUNTRIES , *

** - THE FINANCING OF CULTURAL PROJECTS OF EUROPEAN INTEREST AND STUDY GRANTS TO YOUNG NATIONALS OF THE MEMBER STATES . *

2.9.9***

*2.9.9.0*SUBSIDIES GRANTED FOR GROUP VISITS DURING AND BETWEEN PART-SESSIONS AND THE REFUND OF EXPENSES INCURRED DURING STUDY VISITS . *

*2.9.9.1*SUBSIDIES GRANTED FOR VISITS BY " OPINION MULTIPLIERS " FROM THE MEMBER STATES , SUCH AS TEACHERS , JOURNALISTS , REPRESENTATIVES OF PROFESSIONAL , POLITICAL , TRADE UNION AND INDUSTRIAL ORGANIZATIONS , ETC . *

( 1 ) APPROPRIATIONS 1980 : ( 1 527 800 EUA ) .

( 2 ) APPROPRIATIONS 1979 : ( 1 586 300 EUA ) .

PARLIAMENT

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3.7 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 3.7****

3.7.0**SPECIAL EXPENDITURE OF THE EUROPEAN PARLIAMENT****

*3.7.0.0*EXPENDITURE ON INTER-PARLIAMENTARY INSTITUTIONS STIPULATED IN THE ACP-EEC CONVENTION OF LOME*721 500*555 000*496 293,90*

*3.7.0.1*EXPENDITURE ON THE JOINT PARLIAMENTARY COMMITTEE PROVIDED FOR WITHIN THE FRAMEWORK OF THE ASSOCIATION WITH GREECE*214 500*165 000*137 640,66*

*3.7.0.2*EXPENDITURE ON THE JOINT PARLIAMENTARY COMMITTEE PROVIDED FOR WITHIN THE FRAMEWORK OF THE ASSOCIATION WITH TURKEY*214 500*165 000*66 666,21*

*3.7.0.4*EXPENDITURE ON INTER-PARLIAMENTARY CONTACTS SET UP UNDER THE ASSOCIATION WITH MALTA*27 500*25 000*22 761,16*

*3.7.0.5*CONTRIBUTION TO SECRETARIAL EXPENSES OF THE POLITICAL GROUPS OF THE EUROPEAN PARLIAMENT*2 805 000*1 770 000*1 051 863,95*

*3.7.0.6*OTHER POLITICAL ACTIVITIES*1 525 100*640 435*5 421 899,93*

*3.7.0.7*EXPENDITURE ON INTER-PARLIAMENTARY CONTACTS PROVIDED FOR IN AGREEMENT WITH THIRD COUNTRIES*150 000*100 000* - *

**ARTICLE 3.7.0 - TOTAL*5 658 100*3 420 435*7 197 125,81*

**CHAPTER 3.7 - TOTAL*5 658 100*3 420 435*7 197 125,81*

**TITLE 3 - TOTAL*5 658 100*3 420 435*7 197 125,81*

PARLIAMENT

TITLE 3

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

CHAPTER 3.7 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*REMARKS*

3.7.0***

*3.7.0.0*THIS COVERS ALL THE EXPENDITURE ON THE ANNUAL SESSION OF THE ACP-EEC CONSULTATIVE ASSEMBLY AND THE MEETINGS OF THE JOINT COMMITTEE . THE INCREASE TAKES ACCOUNT OF THE GREATER NUMBER OF PARTICIPANTS AND OF A POSSIBLE CHANGE IN THE FREQUENCY OF MEETINGS . *

*3.7.0.7*APPROPRIATION TO COVER EXPENDITURE ARISING FROM THE MORE NUMEROUS CONTACTS WITH MEMBERS OF PARLIAMENT FROM THIRD COUNTRIES , IN PARTICULAR SPAIN , PORTUGAL , YUGOSLAVIA , TUNISIA , ISRAEL , USA , CANADA , LATIN AMERICA , ETC . *

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 10.0 - PROVISIONAL APPROPRIATIONS

CHAPTER 10.1 - CONTINGENCY RESERVE

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1980*APPROPRIATIONS 1979*EXPENDITURE 1978*

**CHAPTER 10.0****

10.0.0***10 523 000*17 000 000* - *

10.0.1*** - *11 132 000* - *

**CHAPTER 10.0 - TOTAL*10 523 000*28 132 000* - *

**CHAPTER 10.1****

10.1.0***5 000 000*3 700 000* - *

10.1.1*** - * - * - *

**CHAPTER 10.1 - TOTAL*5 000 000*3 700 000* - *

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 10.0 - PROVISIONAL APPROPRIATIONS

CHAPTER 10.1 - CONTINGENCY RESERVE

ARTICLE*ITEM*REMARKS*

10.0.0**A RESERVE MUST BE SET ASIDE FOR POSSIBLE ADDITIONAL REQUIREMENTS RELATING TO MEMBERS' ALLOWANCES AND EXPENSES AND TO COVER INITIATIVES OR DECISIONS OF THE ELECTED PARLIAMENT WHOSE IMPACT CANNOT BE ANTICIPATED AT THIS STAGE . APPROPRIATION ALSO TO COVER THE RENTAL OF THE NEW BUILDINGS IN LUXEMBOURG , STRASBOURG AND BRUSSELS ( APPROXIMATELY 5 841 000 EUA ) . *

**APPROPRIATIONS ALSO TO COVER THE COST OF PURCHASING PRESI