31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/1
I
(Actswhosepublication isnotobligatory )
COUNCIL
RECTIFYING BUDGET No3
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1973
(73/449/ECSC,EEC,Euratom )
THEPRESIDENT OFTHECOUNCIL OFTHEEUROPEAN COMMUNITIES ,
HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,and
inparticular Article78a(6)thereof;
HavingregardtotheTreatyestablishing theEuropeanEconomic Community ,andinpar­
ticularArticle203a(6)thereof;
HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177a(6)thereof;
HavingregardtotheTreatyestablishing aSingleCouncilandaSingleCommission of
theEuropean Communities ,andinparticular Article20thereof;
HavingregardtotheFinancialRegulation of25April1973(*)applicable tothegeneral
BudgetoftheEuropeanCommunities ,andinparticular Articles1and14thereof;
HavingregardtothegeneralBudgetoftheEuropean Communities forthefinancial
year1973;
Havingregardtopreliminary draftRectifying BudgetNo3oftheEuropeanCommunities
forthefinancialyear1973presented bytheCommission ;
HavingregardtodraftRectifying BudgetNo3oftheEuropean Communities forthe
financialyear1973drawnupbytheCouncil ;
HavingregardtotheResolution oftheEuropean Parliament ondraftRectifying
BudgetNo3oftheEuropean Communities forthefinancialyear1973;
(*)OJNoL116,1.5.1973,p.1.

NoL366/2 OfficialJournaloftheEuropeanCommunities 31.12.73
Whereas byitsabovementioned Resolution ,theEuropean Parliament hasapproved
withoutamendment draftRectifying BudgetNo3oftheEuropean Communities for
thefinancialyear1973,
HEREBY DECLARES :
SoleArticle
Rectifying BudgetNo3forthefinancialyear1973,asannexedhereto,isfinallyadopted .
DoneatBrussels,21September 1973.
President oftheCouncil
I.N0RGAARD

31.12.73 OfficialJournaloftheEuropean Communities NoL366/3
A.REVENUE
TheCommunities 'revenueisevaluated asfollows :
u.a.
Titles Natureofrevenue1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
1 Ownresources 2532259581—1696072 2530563509
2Available surpluses tokenentry— tokenentry
3ShareofyieldofECSCleviespaidinpursuance
ofArdele20oftheTreatyof8April1965 18000000— 18000000
4 Deductions fromstaffsalaries 17131820+287600 17419420
5 Contributions 1651693732—8482600 1643211132
9Miscellaneous receipts 8812320—260000 8552320
GrandTotal 4227897453—101510724217746381

NoL366/4 OfficialJournaloftheEuropeanCommunities 31.12.73
REVENUE
(Thetitles,chaptersandarticlesnotlistedbelowremainunchanged )
TITLE 1—OWNRESOURCES
CHAPTER 19—OTHER OWNRESOURCES
Article Item Headingu.a.
1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
190
1900
1901
1903CHAPTER 19
Otherownresources
Denmark
Ireland
UnitedKingdom
Article190—Total
CHAPTER 19—TOTAL
Title1—Total
Titles1and2—Total
Titles1-3—Total29936250
11118582
352204749—51904
—164416829936250
11066678
350560581
393259581—1696072 391563509
393259581—1696072 391563509
2532259581—16960722530563509
2532259581—16960722530563509
2550259581—1696072 2548563509

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/5
TITLE 1—OWNRESOURCES
CHAPTER 19—OTHER OWNRESOURCES
Article Item Note
190 Therevenueindicatedaboverepresents theCommunities 'ownresourcestobepaidbythenewMember
States;abreakdown bytypeofresources isnotyetpossible .

NoL366/6 OfficialJournaloftheEuropeanCommunities 31.12.73
TITLE4:DEDUCTIONS FROMSTAFFSALARIES
CHAPTER 40—PROCEEDS OFTAXONSALARIES ,WAGESANDALLOWANCES PAIDTOOFFICIALS AND
OTHER COMMUNITY SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOPENSION FUND
Article Item Headingu.a.
1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
400
410CHAPTER 40
Proceedsoftaxonsalaries,wagesandallowances
paidto^officials andotherCommunity servants
CHAPTER 40—TOTAL
CHAPTER 41
Staffcontributions topensionfund
CHAPTER 41—TOTAL
Title4—Total
Titles1-4—Total10289220+56200 10345420
10289220+56200 10345420
6842600+231400 7074000
6842600+231400 7074000
17131820+287600 17419420
2567391401—14084722565982929

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/7
TITLE4:DEDUCTIONS FROMSTAFFSALARIES
CHAPTER 40—PROCEEDS OFTAXONSALARIES ,WAGESANDALLOWANCES PAIDTOOFFICIALS AND
OTHER COMMUNITY SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOPENSION FUND
u.a.
Article Item Heading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
400 Parliament
Council
Commission :902250
1250550—902250
1250550
—Operation 7733800+56200 7790000
—Res.&Invest. — — —
CourtofJustice 402620— 402620
10289220+56200 10345420
410 Parliament 454750 454750
Council 769150 — 769150
Commission :
—Operation 4386500+31400 4417900
—Res.&Invest. 1100000+200000 1300000
CourtofJustice 132200 — 132000
6842600+231400 7074000

NoL366/8 OfficialJournaloftheEuropean Communities 31.12.73
CHAPTER 51—CONTRIBUTIONS UNDERARTICLES 3(4)AND4(6)RESPECTIVELY OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMTHEMEM­
BERSTATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTERS 55—CONTRIBUTIONS UNDER ARTICLE 3(2)AND(3)OFTHEDECISION OF21APRIL1970
AND56 ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMTHEMEMBER STATES
BYTHECOMMUNITIES 'OWNRESOURCES
u.a.
Article Item Heading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
CHAPTER 51
510 Contributions underArticles3(4)and4(6)respec­
tivelyoftheDecisionof21April1970onthe
replacement offinancialcontributions fromthe
MemberStatesbytheCommunities 'ownresources
5100Belgium 131842-56+434012-35 565854-91
5101Germany 1059453-95+3787604-54 4847058-49
5102France 30344-64+575063-14 605407-78
5103Italy 680039-74+411267-10 1091306-84
5104Luxembourg 2893-92+7421-11 10315-03
5105Netherlands 666277-19 +2930274-60 3596551-79
5106Denmark — +44048-85 44048-85
5107Ireland — +10869-91 10869-91
5108UnitedKingdom— +345139-40 345139-40
Article510—Total 2570852-00+8545701-00 11116553-00
CHAPTER 51—TOTAL 2570852-00+8545701-00 11116553-00
CHAPTER 55
550 Contributions underArticle3(2)and(3)ofthe
Decisionof21April1970onthereplacement of
financialcontributions fromtheMemberStatesby
theCommunities ''ownresources
5500Belgium 100093999 1395804 98698195
5501Germany 449126612 5436976 443689636
5502France 534707777 4582826 530124951
5503Italy 307494159 3604771 303889388
5504Luxembourg 3682417 33015 3649402
5505Netherlands 68756812 1765552 66991260
Article550—Total 1463861776—16818944 1447042832
CHAPTER 55—TOTAL 1463861776 16818944 1447042832

31.12.73 OfficialJournaloftheEuropean Communities NoL366/9
CHAPTER 51—CONTRIBUTIONS UNDERARTICLES 3(4)AND4(6)RESPECTIVELY OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMTHEMEM­
BERSTATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTERS 55—CONTRIBUTIONS UNDERARTICLE 3(2)AND(3)OFTHEDECISION OF21APRIL1970ON
AND56 THEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMTHEMEMBER STATES BY
THECOMMUNITIES 'OWNRESOURCES
Article Item Note
510Therevenueanticipated forthe1973financialyearrepresentsthecontributions undersupplementary
programmes .
550Thedetailsandmethodofcalculating thesecontributions areshownintheattachedtables.

NoL366/10 OfficialJournaloftheEuropean Communities 31.12.73
CHAPTERS 55—CONTRIBUTIONS UNDER ARTICLE 3(2)AND (3)OFTHEDECISION OF21APRIL
AND56 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMTHEMEMBER
STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 92—REVENUE FROMANDREMUNERATION OFSERVICES PROVIDED AGAINST PAYMENT
u.a.
Article Item Heading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
CHAPTER 56
560 Othercontributions
5600Denmark 14911104—209357 14701747
5601Ireland — — —
5603UnitedKingdom— — —
Article560—Total 14911104—209357 14701747
CHAPTER 56—TOTAL 14911104—209357 14701747
Title5—Total 1651693732—84826001643211132
Titles1-5—Total 4219085133—98910724209194061
CHAPTER 92
929Otherrevenuefromservicesprovided
paymentagainst
260000—260000tokenentry
CHAPTER 92—TOTAL 1255500—260000 995500
Title9—Total 8812320—260000 8552320
GRAND TOTAL 4227897453—101510724217746381

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/11
CHAPTERS 55—CONTRIBUTIONS UNDERARTICLE 3(2)AND(3)OFTHEDECISION OF21APRIL1970ON
AND56 THEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMTHEMEMBER STATES BYTHE
COMMUNITIES 'OWNRESOURCES
CHAPTER 92REVENUE FROMANDREMUNERATION OFSERVICES PROVIDED AGAINST PAYMENT
Article Item Note
560 Thedetailsandmethodofcalculating thesecontributions areshownintheattachedtables.
929Inaccordance withthebreakdown ofthebudgetbyfunctions ,therevenuefromservicesprovided
againstpaymentforoutsidepartiesisenteredintheappropriation accountsshowninPart2ofthe
'statement ofexpenditure andrevenuerelatingtoresearchandinvestment activities'.

NoL366/12 OfficialJournaloftheEuropeanCommunities 31.12.73
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthe1973financialyearunderArticle3(2)and(3)ofthe
Decisionof21April1970ontheCommunities 'ownresourcesandArticle10oftheTreatyof
22April1970amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean
Communities andtheTreatyestablishing aSingleCouncilandaSingleCommission ofthe
EuropeanCommunities andunderArticles129and130oftheAccessionTreatywithregard
toamending BudgetNo3/1973.
(inu.a.)
Categories ofappropriationsOriginalamount
+second
draft
supplementary
andamending
budgetsNewamounts
1.Paymentappropriations relatingtoEuratomresearchandinvest­
mentexpenditure (Chapter33)
2.EuropeanSocialFund(Title5)
3.EAGGF-Guarantee Section(Titles6and7)
-GuidanceSection(Title8)-GuidanceSection(re-entered )
4.Appropriations for:
-Administrative andoperatingexpenditure (Titles1to4and
Chapters98and99)
-Foodaid(Chapter90)
5.TherefundtoMemberStatesof10%oftheamountspaid
(Chapter29)
Totalexpenditure35978001
237950000
2772210000
325000000
25000000
360006494
48177000
25322595874686830
237950000
2772210000
325000000
25000000
311316200
48177000
253056351
4057547453 4047396381
Categories ofrevenue
1.Miscellaneous revenuerelatingtoEuratomresearchandinvest­
mentoperation
2.Othermiscellaneous revenue
3.ECSCleviesallocatedtoadministrative expenditure
4.MemberStates'contributions toEuratomsupplementary pro­
grammes
Totalrevenue5381000
20563140
18000000
25708525321000
20650740
18000000
11116553
46514992 55088293
Appropriations tobemadeinaccordance withtheDecisionof
21April1970 4011032461 3992308088

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/13
TABLE2
FINANCIAL YEAR1973
EstimateofownresourcestobepaidbyeachMemberState
A
(inu.a.)
Agricultural levies:Common Customs Reference amountCustomsdutiestobe
remitted =
4-(1+2) MemberStates Sugarcontributions OtherdutiesTariffduties =(1+2+3)x0-75
1 2 3 4 5
Belgium
Germany
France
Italy
Luxembourg
Netherlands12000000
38000000
75000000
11000000
1200000077210000
166370000
61000000
239700000
120000
142700000176000000
749700000
460000000
368900000
4400000
257900000198907500
715552500
447000000
464700000
3390000
309450000109697500
511182500
311000000
214000000
3270000
154750000
Total 148000000 687100000 2016900000 2139000000 1303900000
B
MemberStatesEstimates ofrevenue
(CCT+Agricultural levies)75%xcol.2Amountduefromtheacceding
MemberStatesinpursuanceof
Articles129and130oftheTreaty
ofAccession
1 2 3 4
Denmark
Ireland
UnitedKingdom
Total88700000
240000000
750000000066525000
180000000
562500000029936250
11066678
350560581
7828700000 5871525000 391563509
2530563509 Totalofownresourcestobepaid—TableA+B

NoL366/14 OfficialJournaloftheEuropeanCommunities 31.12.73
TABLE 3
FINANCIAL YEAR1973
Apportionment ofexpenditure notcoveredbyownresources
finu.a.)
MemberStatesContributions fromMember States
accordingtothescalelaiddowninArticle
3(2)andArticle129oftheTreatyof
AccessionContributions fromMember States
accordingtothescalelaiddowninArticle
3(2)andArticle129oftheTreatyof
Accession ,deductedby55%
Amount % Amount %
(D (2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom77143570
35958917
373237475
369834534
8916642
229160621
2268628
82815139
2824090535-2775
2-4600
25-5337
253009
0-6100
15-6772
0-1552
5-6655
19-320089384219
16181512
432460057
428516270
4012489
265521518
2628217
95956223
1270840746-1149
1-1070
29-5852
29-3154
0-2745
18-1647
0-1798
6-5645
8-6940
Total 1461744579 100-0000 1461744579 1000000
Expenditure 3992308088
Ownresourcestobepaid(Table2) -2530563509
DifferencetobecoveredbyMemberStates'
contributions 1461744579
TABLE4
FINANCIAL YEAR1973
Establishment oftherelativeshareofeachMemberStatebeforeadjustment
(inu.a.)
Ownresources
tobepaid
(Table2)Contributions due Total Relativesharebefore
MemberStates(column2ofTable3)(columns 1+2) adjustment
1 2 3 4
Belgium 198907500 89384219 288291719 7-2212
Denmark 29936250 16181512 46117762 1-1552
Germany 715552500 432460057 1148012557 28-7556
France 447000000 428516270 875516270 21-9301
Ireland 11066678 4012489 15079167 0-3777
Italy 464700000 265521518 730221518 18-2907
Luxembourg 3390000 2628217 6018217 0-1507
Netherlands 309450000 95956223 405406223 10-1547
UnitedKingdom 350560581 127084074 4776446 55 11-9641
Total 2530563509 1461744579 3992308088 1000000

TABLE5
Adjustment oftherelativeshareofeachnewMemberStateforthefinancialyear1973
Relativesharefor
reference C)Upperlimit
+1%Lowerlimit
-1-5%Relativesharebefore
adjustmentDifference :
First
sharingSecond
sharingRelativeshareafter
adjustmentMemberStatesbelowthe
lowerlimitabovethe
upperlimit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom7-3889
1-1070
28-7816
24-7441
0-2745
19-4852
0-1784
9-3463
8-69407-4628
1-1181
29-0694
24-9915
0-2772
19-6801
0-1802
9-4398
8-78097-2781
1-0904
28-3499
24-3729
0-2704
19-1929
0-1757
9-2061
8-56367-2212
1-1552
28-7556
21-9301
0-3777
18--2907
0-1507
10-1547
11-9641+0-0569
+2-4428·
+0-9022
+0-0250-0-0371
-0-1005
-0-7149
-3-1832+0-3138+0-0335
+0-1608
+0-0997
+0-00107-3116
1-1181
29-0694
24-5337
0-2772
19-2926
0-1767
9-4398
8-7809
100-0000 101-0000 98-5000 100-0000 +3-4269 -4-0357 -I-0-3138 +0-2950 100-000031.12.73 OfficialJournaloftheEuropean Communities NoL366/15Balancetobeapportioned : -0*6088 +0-6088
(vTherelativeshareinTable10fortheSixhasbeenreducedto(100-100755);asregardstheaccedingMemberStates,therelativeshareforreferenceisequalto45%ofthescalelaiddowninArticle129oftheTreatyofAccesion.

NoL366/16 OfficialJournaloftheEuropeanCommunities 31.12.73
TABLE 6
Contribution ofthenewMemberStatestowardsthefinancingofthe1973budget
(inu.a.)
MemberStatesRelativeshareoftheMemberStates
afteradjustmentBreakdown oftherelative
sharesinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-1181
0-2772
8-780944637997
11066678
35056058129936250
11066678
35056058114701747
Totalcontribution
oftheThree 10-1762 406265256 391563509 14701747
BudgetTotal 100-0000 3992308088 2530563509 1461744579
TABLE 7
FINANCIAL YEAR1973
Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
(inu.a.)
MemberStatesContributions
ofthe
MemberStatesTotalofthe
sharesof
MemberStatesRelativeshare
%
Belgium 98398912 297306412 8-2907
Germany 476077092 1191629592 33-2296
France 471735963 918735963 25-6198
Italy 292302652 757002652 21-1097
Luxembourg 2894086 6284086 0-1752
Netherlands 105634127 415084127 11-5750
Total 1447042832 3586042832 100-0000
TotalofownresourcesfromtheMemberStates(Table2) 2530563509
Contributions tobepaidbyanaccedingState(Table6) 14701747
2545265256
Totalexpenditure 3992308088
1447042832

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/17
TABLE8
Establishment oftherelativeshareofeachMemberStatetobetakenasthe1970referenceforthepurposeofapplying
Article3(3)oftheDecisionof21April1970onthebasisoftheoperating accountforthefinancialyear1970(')
(inu.a.)
Categories ofappropriationsActual
contributions
tothe1970BudgetMemberStates'contributions :
Belgium Germany France Italy Luxembourg Netherlands
1.Paymentappropriations forthe
Euratomresearchandinvestment
budget(Article3(3)subpara­
graph2(a)) 28389267 2810538
9-9%8516780
30%8516780
30%6529531
23%56779
0-2%1958859
6-9%
2.Appropriations totheEuropean
SocialFund(Article3(3)sub­
paragraph 2(b)) 370417013259670
8-8%11853344
32%11853344
32%7408341
20%74083
0-2%2592919
7%
3.Appropriations totheEAGGF(2)
(Article3(3)subparagraph 2(c))
-Guarantee Section
-Guidance Section2369780000
2850000008-25%
195506850
2351250031-5%
746480700
8977500028%
663538400
7980000021-5%
509502700
612750000-2%
4739560
57000010-35%
245272230
29497500
4.Appropriations relatingto:
(Article3(3)subparagraph 2(d))
-administrative expenditure
(TitlesI-IV)88276973 6973881
7-9%24717552
28%24717552
28%24717552
28%176555
0-2%6973881
7-9%
-foodaid 164430001256245
7-64%4998672
30-4%4998672
30-4%3551688
21-6%108524
0-66%1529199
9-3%
Total2824930941 233319684 886342048 793424748612984812 5725501287824588
Relativeshareofeach
MemberState% 8-2593 31-3757 28-0865 21-6991 0-2027 10-1887
(1)Provisional calculation .
(2)FortheEAGGF,thetotalcontributions arelowerthanthosegiveninthefirstcolumn,asGermany'spercentage shareislimitedto315%(Article3(3)subparagraph
2(d)).

TABLE 9
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1971
(applyingArticle3(3)subparagraph 1)
MemberStatesRevisedrelative
sharefor
reference 1970
(Table8)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relativeshare
beforeadjustment
1971Difference :
First
apportionmentSecond
apportionmentRelativeshare
afteradjustment belowthe
lowerlimitabovethe
lowerlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-2593
31-3757
28-0865
21-6991
0-2027
10-18878-3419
31-6895
28-3674
21-9161
0-2047
10-29068-1354
30-9051
27-6652
21-3736
0-1997
10-03598-3228
34-3630
25-0176
20-6228
0-1787
11-4951+2-6476
+0-7508
+0-0210-2-6735
-1-2045+0-0191
+0-2703
+0-1675
+000178-3419
31-6895
279355
21-5411
0-2014
10-2906
99-8120 100-8102 98-3149 100-0000 +3-4194 -3-8780 +0-0191 +0-4395 100-0000
Balancetobeapportioned : 0-4586 0-4586NoL366/18 OfficialJournaloftheEuropean Communities 31.12.73TABLE 10
Budget1972-Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1972
(application ofArticle3(3)subparagraph 1oftheDecisionof21April1970)
MemberStatesRevisedrelative
shareforreference
1971(Table9)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relativesharebefore
adjustment 1972Difference : Apportionment
ofbalance
(Article3(2))
FirstadjustmentRelativeshare
afteradjustment belowthe
lowerlimitabovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-3419
31-6895
27-9355
21-5411
0-2014
10-29068-4253
32-0064
28-2149
21-7565
0-2034
10-39358-2168
31-2142
27-5165
21-2180
0-1984
10-13627-8524
34-8421
24-9070
21-3555
0-1516
10-8914+0-3644
+2-6095
+0-0468-2-8357
-0-4979+0-31298-2168
32-0064
27-5165
21-6684
0-1984
10-3935
1000000 101-0000 98-5001 100-0000 +3-0207 -3-3336 +0-3129 100-0000
Balancetobeapportioned :0-3129

TABLE 11
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1973
(applyingArticle3(3)subparagraph 1)
MemberStatesRevisedrelative
shareforreference
1972(Table10)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relativeshare
1973before
adjustment
(Table5)Difference :
First
apportionmentShare-out of
balance,Article3(2),
firstadjustmentRelativeshare
afteradjustment belowthe
lowerlimitabovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-2168
32-0064
27-5165
21-6681
0-1984
10-39358-2990
32-3265
27-7917
21-8851
0-2004
10-49748-0935
31-5263
27-1038
21-3434
0-1954
10-23768-2907
33-2296
25-6198
21-1097
0-1752
11-5750+1-4840
+0-2337
+0-0202-0-9031
-1-0776+0-0083
+0-1442
+0-0894
+0-00098-2990
32-3265
27-2480
21-4328
0-1963
10-4974
100-0000 101-0001 98-5000 100-0000 +1-7379 -1-9807 +0-0083 +0-2345 100-0000
Balancetobeapportioned : -0-2428 +0-2428
TABLE 1231.12.73 OfficialJournaloftheEuropean Communities NoL366/19Contributions oftheoriginalMemberStatestowardsthefinancingoftheBudget,excluding
sumsfinancedbytheaccedingMemberStatesandsumstobecontributed inaccordance
withthescalelaiddownintheoriginalbudget(GuidanceSection-reserve)
Relativeshare
fortheNine
7-4545
29-0369
24-4752
19-2517
0-1763
9-4292MemberStatesRelativeshareofeachMemberState
afteradjustmentBreakdown ofamended relative
sharesinto
% Amountu.a. Ownresources u.a. Contributions u.a.
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-2990
32-3265
27-2480
21-4328
0-1963
10-4974297605695
1159242136
977124951
768589388
7039402
376441260198907500
715552500
447000000
464700000
3390000
30945000098698195
443689636
530124951
303889388
3649402
66991260
Total 100-0000 3586042 832 2139000000 1447042 832
Totalsofthethreeacceding
States 406265256 391563509 14701747
GrandTotal 3992308088 2530563 509 1461744 57989'8238
10-1762
1000000

NoL366/20 OfficialJournaloftheEuropeanCommunities 31.12.73
C.SUMMARY OFEXPENDITURE
Theexpenditure envisaged foreachInstitution isasfollows :
(inu.a.)
1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
SECTION I:European Parliament
SECTION II:Council
SECTION III:Commission
SECTION IV:CourtofJustice
Total25564625
33656865
4161652723
7023240—1015107225564625
33656865
4151501651
7023240
4227897453—101510724217746381

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/21
D.STAFF
SectionIII-Commission
Operational staff
CategoryandGradesPosts Includingpermanent postsin
Permanent posts
providedforin
DraftBudget
No2/1973Supplementary
Staff
(permanent posts)TemporaryPermanent posts
providedforin
PraftBudget
No3/1973SupplyAgencyPublications
Office
Al
A2
A3
A4
A5
A6
A7
A8
Total23(X)
107(a)(*)(x)
284(c)(d)(x)
493(')(e)(f)(w)
498(i)(f)(w)
280(1)
236(m)+2
+10
+17
+413
14
21
6
1523(x)
107(a)Ç)(x)286(c)(d)(x)
503(1)(e)(f)(w)
515(1)(f)(w)
284(1)
236(m)10)W
1
2
11
I(k)
1
1
6
1
1921 +33 69 J954 5 11
BÍ
B2
B3
B4
B5
Total357n
393nñ
413(n)C)
159(n)()(u)
94nn+1
+2
+4
+6
+113
13358(n)
395(n)(8)
417(n)(M
165(n)()(u)
95nn1
1
111
25
35
6
2
1416 +14 26 1430 3 79
CI
C2
C3
C4
C5
Total328(P)
823(q)
894(q)
229(r)
62(s)+1
+3
+314
38
24329(p)
826(q)
897(q)
229(r)
62(s)1
2
312
17
31
14
2
2336 +7 762343 6 76
D1
D2
D3
D4
Total169
139
57-169
139
57-3
2
365- - 365 - 5
LA3
LA4
LA4|
LA5/
LA51
LA6/
LA7
LA8
Total10
18
114
117
125
164
158
1-10
18
114
117
125
164
158
1- -
707- - 707 - -
GrandTotal6745 +54 171 6799 14 171(i)
(a)Including 16A1inapersonalcapacity .
(b)Including 1A1inapersonalcapacityinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(c)Including23A2inapersonalcapacity .
(d)Including 3A2inapersonalcapacityinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(e)Including 4A3inapersonalcapacity ;thisgradingappliestoofficialswho,byvirtueofprecedents createdintheCourtofJusticeincases20and21-63andin
cases79-63and82-63,havearighttobegradedA3.
(f)Including 12A3inapersonalcapacityinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(8)Including 1B1inapersonalcapacityinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(h)Including 1B3inapersonalcapacityinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(')ThedutiesofDirector-General oftheAgencyareperformed byagradeA3officialappointed Director-General withinthemeaningofEuratomTreaty
Article53.
(j)SeetheDecisionof16January1969settinguptheOfficialPublications OfficeoftheEuropeanCommunities ,Article5(5)(OJNoL13,18.1.1969)
(k)GradedA2inapersonalcapacity .
(1)Including20blockedposts.
(m)Including 15blockedposts.
(")Including 10blockedposts.
(°)Including 5blockedposts.
(P)Including 18blockedposts.
C)Including 16blockedposts.
(r)Including 6blockedposts.
(8)Including 4blockedposts.
(')Including45postsasSecretariat assistantandtechnicalassistant .
(u)Including30postsassecondSecretariat assistantandtechnicalassistant .
(v)Including 15postsassecondSecretariat assistantandtechnicalassistant .
(w)Including 16A3inapersonalcapacity .
(x)TheCommission isauthorized toretainincertainA1,A2andA3postsforamaximumofthreemonthsupto30June1973boththeofficialsubjecttoa
compulsory measuretoreleaseapostandhissuccessor .

NoL366/22 OfficialJournaloftheEuropean Communities 31.12.73
SECTION III
COMMISSION
COMMISSION
Estimated revenueoftheCommission forthefinancialyear1973
u.a.
Titles
ChaptersArticle Classofrevenue1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
financialyear
1973
TITLE 2 AVAILABLE SURPLUSES
Chapter20 Surplusavailable frompreceding financial
year tokenentry— tokenentry
TITLE 2—TOTAL tokenentry— tokenentry
TITLE4 DEDUCTIONS FROMSTAFFSALARIES
Chapter40 Proceeds oftaxesonsalaries,wagesand
allowances paidtoofficialsandotherCom­
munityservants 7733800+56200 7790000
Chapter41 Staffcontributions topensionfund 5486500+231400 5717900
TITLE4—TOTAL 13220300 +287600 13507900
TITLE 9 MISCELLANEOUS REVENUE
Chapter90 Proceedsofsaleoftnoveableandimmoveable
property
900Proceedsofsaleofmoveableproperty 27000— 27000
901Proceedsofsaleofimmoveable property— — —
902Saleofpublications ,printedmatterandfilms 330000— 330000
Chapter90—Total357000 — 357000
Chapter 91
910Proceedsofrentals
Proceeds ofrentalsonmoveable property
andequipment
911Proceedsofrentalsonimmoveable property— — —
Chapter 91—Total— —
Chapter91 Revenuefromandremuneration ofservices
providedagainstpayment
920Supplyagainstpaymentofsourceorspecial
fissilematerials (Article6oftheTreaty)tokenentry— tokenentry

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/23
COMMISSION
Estimated revenueoftheCommission forthefinancialyear1973(continued )
u.a.
Titles
ChaptersArticle Classofrevenue1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
financialyear
1973
Chapter92
(continued )921Remuneration ofservicesprovidedagainst
paymentforthepurposesoftheCommuni­
ty'sresearchprogramme (Article10ofthe
Treaty) tokenentry tokenentry
922Remuneration ofservicessuppliedtoMem­
berStates,personsorundertakings against
payment (Article6oftheTreaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCom­
missionundertechnicalpatentsorprocesses10000— 10000
924RevenuefromworkcarriedoutbythePub­
lications Office 985500
[1620400](')985500
[1620400]O
925Revenuefromsurplusesorworkperformed
foroutsiders tokenentry— tokenentry
928Reimbursement ofservicesprovidedagainst
paymentbytheJRCundertheAgreement of
Principleconcluded on20December 1971 tokenentry tokenentry
929Otherrevenuefromservicesprovidedagainst
payment260000 —260000 tokenentry
Chapter92—Total1255500
[1620400]—260000
[-]995500
[1620400]
Chapter93 Reimbursement ofmiscellaneous expendi­
ture
930Reimbursement ofexpenditure incurredon
behalfofanotherinstitution1838890 — 1838890
931Reimbursement ofexpenditure incurredon
behalfofoneormoreStates— — —
932Reimbursement ofexpenditure incurred
specifically intheperformance ofworkon
requestandagainstpayment24735— 24735
939Otherreimbursements ofexpenditure incur­
redonbehalfofoutsiders6375 — 6375
Chapter93—Total 1870000— 1870000
Chapter94 Borrowings andloans
940Proceeds ofloanscontracted undertheEura­
tom/USAgreement tokenentry— tokenentry
941Repayment ofloansgrantedundertheEura­
tom/USAgreement 4000000— 4000000
(l)Including 1620400pro-forma .Apro-forma expenditure ofacorresponding amountoccursinArticle380.

NoL366/24 OfficialJournaloftheEuropean Communities 31.12.73
COMMISSION
Estimated revenueoftheCommission forfinancialyear1973(continued )
u.a.
Titles
ChaptersArticle Classofrevenue1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
Chapter94
(continued )942Repayment offinancialandbankingcharges
arisingfromtheborrowings andloanscon­
tractedundertheEuratom/USAgreement1000 1000
943Repayment ofloansgrantedandaccessory
expenses— — —
949Revenuefrommiscellaneous borrowings-— — —
Chapter94—Total 4001000— 4001000
Chapter95 Miscellaneous revenue
950Revenue fromfundsinvestedorloaned;
interest,etc. 350000— 350000
951Exchange profits tokenentry— tokenentry
952Delayedinterest (Article9,CouncilRegula­
tion(EEC)No2/71) tokenentry— tokenentry
953Sumsrecovered underArticle8ofRegulation
(EEC)No729/70 tokenentry— tokenentry
Chapter95—Total 350000 — 350000
Chapter99
990
991Othermiscellaneous revenue
Reimbursement bytheFrenchandItalian
authorities ofdutiesandtaxesimposedupon
researchoperations tokenentry tokenentry
992
993Miscellaneous proceedsandinterestfrom
firstandsecondEDF
Proceedsofinterestonloansgrantedunder
Community industrial development and
innovation contracts64000
tokenentry— 64000
tokenentry
999Repayment ofloansgrantedunderCommu­
nityindustrial development andinnovation
contracts
Miscellaneous revenuetokenentry
18000— tokenentry
18000
Chapter99—Total 82000 — 82000
TITLE 9—TOTAL 7915500
[1620400]—260000 7655500
[1620400]
GRAND TOTAL 21135800
[1620400]+27600 21163400
[1620400]

31.12.73 OfficialJournaloftheEuropean Communities NoL366/25
COMMISSION
Generalsummary of1973appropriations
u.a.
Titles
Chapters Classofexpenditure1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
financialyear
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
CONNECTED WITHTHEINSTITUTION
Chapter 10Members oftheInstitution 1515140— 1515140
Chapter 11Personnel 100323945 621500 100945445
Chapter 12Recruitment ,termination ofserviceandtransfers—
allowances andexpenses 6540570 94900 6635470
Chapter 13Missionsanddutytravel 4402180 15000 4417180
Chapter 14Welfareandfurthertrainingofstaff 1042650 114000 1156650
Chapter 15Expenses oforganizing trainingintheInstitution's
departments 430000— 430000
TITLE 1—TOTAL 114254485 845400 115099885
TITLE 2BUILDINGS ,EQUIPMENT ANDVARIOUS
OPERATING EXPENSES
Chapter 20Immoveable propertyinvestment 430000— 430000
Chapter 21Rentingofbuildingsandincidental expenses 14681950— 14681950
Chapter 22Moveable propertyandincidental expenses 5910400— 5910400
Chapter 23Recurring administrative operating expenses 5727500— 5727500
Chapter 24Entertainment andrepresentation expenses 340700— 340700
Chapter 25Meetingsandinterviews 6398225— 6398225
Chapter 26Studies,surveys,consultancy 8748920— 8748920
Chapter 27Publication andinformation 8655000— 8655000
Chapter 29Otherexpenditure 253225958 —169607 253056351
TITLE2—TOTAL 304118653—169607 303949046
Titles1and2—Total 418373138+675793 419048931
TITLE 3EXPENDITURE RESULTING FROM SPECIFIC
MISSIONS CARRIED OUTBYTHE
INSTITUTION
Chapter 30Expenditure inthesocialfield 990000— 990000
Chapter 31Expenditure intheagricultural field 2224740 — 2224740

NoL366/26 OfficialJournaloftheEuropeanCommunities 31.12.73
COMMISSION
Generalsummaryof1973appropriations (continued )
u.a.
Titles
Chapter S Classofexpenditure1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
Chapter 32Expenditure inthedevelopment aidfield 115000— 115000
Chapter 33Researchandinvestment expenditure 35978001+38708829 74686830
Chapter 34Expenditure onsafeguards andcontrols 500000 — 500000
Chapter 35Expenditure onhealthprotection 447000 — 447000
Chapter 36Expenditure onthedissemination ofinformation 1021120 — 1021120
Chapter 38Servicesbyoneinstitution toanother 144000— 144000
TITLE 3—TOTAL 41419861+38708829 80128690
Titles1-3—Total459792999+39384622 499177621
TITLE 4AID,SUBSIDIES ANDCONTRIBUTIONS
Chapter 40Aid 2764500— 2764500
Chapter 41Subsidies andcontributions 403700— 403700
Chapter 42Budget-balancing subsidies 703730— 703730
Chapter 43European schools 7168000— 7168000
TITLE4—TOTAL11039930— 11039930
Titles1-4—Total470832929+39384622 510217551
TITLE 5EUROPEAN SOCIAL FUND
Chapter 50Expenditure underArticle4oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund68800000 68800000
Chapter 51Expenditure underArticle5oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund108400000 108400000
Chapter 52Pilotexperiments andpreparatory studies 750000— 750000
Chapter 53Expenditure underArticle125(la)oftheEEC
Treaty 60000000 60000000
Chapter 54Expenditure underArticle125(lb)oftheEEC
Treaty— — —
TITLE5—TOTAL237950000— 237950000
Titles1-5—Total708782929+39384622 748167551

31.12.73 OfficialJournaloftheEuropean Communities NoL366/27
COMMISSION
Generalsummaryof1973appropriations (continued )
u.a.
Titles
ChaptersClassofexpenditur e1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
financialyear
1973
TITLES 6
and7EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND
GUARANTEE SECTION
Chapter60Cereals 812410000— 812410000
Chapter61Rice 51070000 ~ 51070000
Chapter62Milkandmilkproducts 798510000— 798510000
Chapter63Oilsandfats 292160000 — 292160000
Chapter64.Sugar 147810000 _ 147810000
Chapter65Beefandveal 5500000— 5500000
Chapter66Pigmeat 56030000 — 56030000
Chapter67Eggsandpoultry 15770000 — 15770000
Chapter68Fruitandvegetables 83460000 — 83460000
Chapter69Wines 51900000— 51900000
Chapter70Tobacco 118980000 ~ 118980000
Chapter71Fisheries 2750000— 2750000
Chapter72Flaxandhemp 10090000 — 10090000
Chapter73Seed 4590000 4590000
Chapter74Flops 5500000— 5500000
Chapter76Othercommonmarketorganizations 920000 920000
Chapter77Fundsfordischarging liabilities fromaccounting
periodspriorto1January1971 170000000— 170000000
Chapter78Agricultural products processed intogoodsnot
includedinAnnexIIoftheEECTreaty 24760000— ■ 24760000
Chapter79Otherexpenditure 290000000— 290000000
TITLES 6AND7—TOTAL 2942210000 — 2942210000
Titles1-7—Total 3650992929+39384622 3690377551
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND
GUIDANCE SECTION
Chapter80Projectsforimprovement oftheagricultural
structures referredtoinArticle13ofRegulation
No17/64 170000000 170000000
Chapter81Jointactioninthestructural fieldasaresultofthe
councilresolution of25May1971 25000000 — 25000000
Chapter82Otherjointaction 2700000 — 2700000

NoL366/28 OfficialJournaloftheEuropeanCommunities 31.12.73
COMMISSION
Generalsummary of1973appropriations (continued )
u.a.
Titles
ChaptersClassofexpenditure1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
financialyear
1973
Chapter 83Groupsofhopproducers 300000— 300000
Chapter 85Development operations inpriorityagricultural
regions 75000000— 75000000
Chapter87Appropriations tocoverexpenditure inChapters
81—86andChapter80—item8001 tokenentry— tokenentry
Chapter88Appropriations reservedinpreviousfinancialyears
forfinancingexpenditure ofChapters 81—84 46000000— 46000000
Chapter89Specialmeasures 31000000— 31000000
TITLE 8—TOTAL 350000000—350000000
Titles1-8—Total 4000992929+393846224040377551
TITLE 9FOODAIDANDOTHER EXPENDITURE
Chapter90Foodaidexpenditure 48177000— 48177000
Chapter98Unallocated provisional appropriations 109982794—49535694 60447100
Chapter99Expenditure forwhichnospecialprovision is
made 2500000— 2500000
TITLE 9—TOTAL 160659794—49535694 111124100
Titles1-9—Tota 4161652723—101510724151501651


NoL366/30 OfficialJournaloftheEuropeanCommunities 31.12.73
COMMISSION
EXPENDITURE
(Thetitles,chapters ,articlesanditemsnotlistedbelowremainunchanged )
CHAPTER 11—PERSONNEL
u.a.
Article ItemHeading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
110 Officials andtemporary employees occupying
established posts
1100Basicsalary 63968400 465300 64433700
1101Familyallowances 6435200 46800 6482000
1102Expatriation allowances (including Article97—
ECSCStaffRegulations ) 8342145 60700 8402845
1103Temporary standardallowances 553100 — 553100
Article110—Total 79298845 572800 79871645
111 OtherCommunity servants
1110Auxiliary employees 500000— 500000
1111Auxiliary interpreters 350000— 350000
1112Localemployees 2400000 25300 2425300
1113Specialconsultants 270000— 270000
Article111—Total 3520000 25300 3545300
112 Pensionsandseverance grants
1120Retirement pensions 1249200 — 1249200
1121Invalidity pensions 859900 — 859900
1122Survivors'pensions 969400— 969400
1123Severance grants 1640500 __ 1640500
Article112—Total 4719000- 4719000

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/31
COMMISSION
CHAPTER 11—PERSONNEL
Article Item Note
110Theadditional creditsunderChapterIIwerecalculated fora12monthperiodonthebasisofafigure
of42additional staffarrivedatasfollows :
(a)Established officials : 38;
ofthese,24arecategoryAofficials,
12arecategory Bofficials,
and2arecategoryCofficials ;
(b)Localemployees : 4
Inthecourseofthebudgetary examination ofthesetransfers ,thefigureof38established officials
wasincreasedby16(9incategoryA,2incategoryBand5incategoryC),thusbringingthetotalto54.
However ,thecreditsunderChapter11werenotmodifiedtotakeaccountofthese16additional
employees .
Ill
1112Theincreaseintheappropriation isdesignedtoprovideforthepaymentin1973ofthefourlocalem­
ployeeswhowillbetransferred fromtheresearchandinvestment partofthebudgettotheoperating
part.
Thustheaveragenumberoflocalemployees ,givenasaguide,of415whocanbepaidin1973isincreased
to419.

NoL366/32 OfficialJournaloftheEuropeanCommunities 31.12.73
COMMISSION
CHAPTER 11—PERSONNEL (continued )
u.a.
Article ItemHeading1973financial
yearincluding
draft
>iementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financial year
113 Coverageofsicknessandaccidentrisks
1130Coverageofsicknessrisks 2141300 14800 2156100
1131Coverageofaccidentandoccupational diseaserisks 579500 3900 583400
Article113—-Total 2720800 18700 2739500
114Miscellaneous allowances
1140Birthanddeathgrants 83900— 83900
1141Annualleavetravelexpenses 842900 4700 847600
1142Housingandtransport allowances2600— 2600
1143Standarddutyallowances 77000— 77000
1144Standard travelallowances 138000— 138000
1149Otherallowances andreimbursement 1200— 1200
Article114—Total 1145600 4700 1150300
115 Overtime 725000— 725000
116 Correction factors 3566100— 3566100
117 Additional services
1170Free-lance interpreters andconference operators 2900000— 2900000
1171Free-lance correctors 128600— 128600
1172Otherservicesandtranslation andtypingwork
contracted out 1250000— 1250000
1173Travelandsubsistence expensesofnationalexperts
secondedtoCommission departments 350000— 350000
Article117—Total 4628600— 4628600
CHAPTER U—TOTAL 100323945 621500 100945445

31.12.73 OfficialJournaloftheEuropean Communities NoL366/33
COMMISSION
CHAPTER 11—PERSONNEL (continued )
Article Item Note

NoL366/34 OfficialJournaloftheEuropean Communities 31.12.73
COMMISSION
CHAPTER 12—RECRUITMENT ,TERMINATION OFSERVICE ANDTRANSFERS —ALLOWANCES AND
EXPENDITURE
u.a.
Article ItemHeading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
120 Miscellaneous expensesofpersonnel recruitment 225000 _ 225000
121 Travelexpenses (including membersoffamily)
1210Members oftheInstitution 6600 — 6600
1211Personnel 324600 3600 328200
Article121—Total 331200 3600 334800
122 Settlement ,resettlement andtransferallowances
1220Members oftheInstitution 108270 — 108270
1221Personnel 1599700 51500 !651200
Article122—Total 1707970 51500 1759470
123 Removal expenses
1230Members oftheInstitution 55000— 55000
1231Personnel 1275500 24000 1299500
Article123—Total 1330500 24000 1354500
124 Temporary dailysubsistence allowances
1240Members oftheInstitution tokenentry_ tokenentry
1241Personnel 1017000 15800 1032800
Article124—Total 1017000 15800 1032800
125 Allowances fornon-active status,compulsory
retirement anddismissal1928900— 1928900
CHAPTER 12—TOTAL 6540570 94900 6635470

31.12.73 •OfficialJournaloftheEuropeanCommunities NoL366/35
COMMISSION
CHAPTER 12—RECRUITMENT ,TERMINATION OFSERVICE ANDTRANSFERS —ALLOWANCES AND
EXPENDITURE
Article Item Note
Thecalculation oftheadditional appropriations inChapter12hasbeenrestrictedtotherequirements
forcoveringthecostsarisingfromachangeintheplaceofemployment of20officials .
1241Theappropriations coverthepaymentoftemporary dailysubsistence allowances foranaverageof
sixmonths .

NoL366/36 OfficialJournaloftheEuropeanCommunities 31.12.73
COMMISSION
CHAPTER 13—MISSIONS ANDDUTYTRAVEL
CHAPTER 14—WELFARE ANDFURTHER TRAINING OFSTAFF
u.a.
Article ItemHeading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
130 Mission ,travelandotheraccessory expenses
1300Members oftheInstitution 292500 — 292500
1301Personnel 4100000 15000 4115000
1302Specialequipment formissions 9680 — 9680
Article130—Total 4402180 15000 4417180
CHAPTER 13—TOTAL 4402180 15000 4417180
140 Extraordinary assistance30000 — 30000
141 Clubsandsocietiesofpersonnel139600 — 139600
142 Restaurants ,messandcanteens101400— 101400
143 Medical service158950 114000 272950
144 Language coursesandfurthertraining289000 289000
149 Otheravtivities323700 — 323700
CHAPTER 14—TOTAL1042650 114000 1156650
Title1—Total114254485 845400 115099885

31.12.73 OfficialJournaloftheEuropean Communities NoL366/37
COMMISSION
CHAPTER 13—MISSIONS ANDDUTYTRAVEL
CHAPTER 14—WELFARE ANDFURTHER TRAINING OFSTAFF
Article Item Note
143Theadditional appropriations of114000u.a.areintendedtocoverthefollowing expenditure :
Medicallaboratory equipment 52000u.a.
Medicaments andequipment forvariousservices 15000u.a.
Expenses ofexamination andpreventive medicine 32000u.a.
Servicesofoutsidephysicians 15000u.a.
114000u.a.

NoL366/38 OfficialJournaloftheEuropeanCommunities 31.12.73
COMMISSION .
CHAPTER 29—OTHER EXPENDITURE
CHAPTER 33—RESEARCH ANDINVESTMENT EXPENDITURE
u.a.
Article ItemHeading1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
290 Standardrepayment toMemberStatesofcostsof
collecting ownresources
2900Belgium 19890750 — 19890750
2901Denmark 2993625— 2993625
2902Germany71555250 71555250
2903France 44700000- 44700000
2904Ireland 1111858 5190 1106668
2905Italy46470000— 46470000
2906Luxembourg339000 — 339000
2907Netherlands 30945000— 30945000
2909UnitedKingdom35220475—164417 35056058
Article290—Total 253225958—169607 253056351
CHAPTER 29—TOTAL 253225958—169607 253056351
Title2—Total 304118653—169607 303949046
Titles1and2—Total 418373138+675793 419048931
330 Researchandinvestment expenditure 35978001+38708829 74686830
CHAPTER 33—TOTAL 35978001+38708829 74686830
Title3—Total 41419861+38708829 80128690
Titles1-3—Total 459792999+39384622 499177621
Titles1-4—Total 470832929+39384622 510217551
Titles1-5—Total 708782925+39384622 748167547
Titles1-7—Total 3650992929+39384622 3690377551
Titles1-8—Total 4000992929+393S46224040377551

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/39
COMMISSION
CHAPTER 29—OTHER EXPENDITURE
CHAPTER 33—RESEARCH ANDINVESTMENT EXPENDITURE
Article Item Note
290 Repayment toeachMemberStateof10%oftheamountspaidinaccordance withArticle3ofthe
Decisionof21April1970(70/243/ECSC,EEC,Euratom).
330 Thestatement ofreceiptsandexpenditure forresearchandinvestment activities isgiveninAnnexI,
SectionIIIoftheBudgetoftheEuropean Communities .
Inaccordance withthespecialprovisions ofthefinancialregulation applicable toappropriations for
researchandinvestment activities ,thestatement includesbudgetary commitments andpaymentauth­
orizations .Theappropriations for1973(cf.AnnexI)areasfollows :
—budgetary commitments :73260524u.a.
—paymentauthorizations :74686830u.a.

NoL366/40 OfficialJournaloftheEuropean Communities 31.12.73
COMMISSION
CHAPTER 98—UNALLOCATED PROVISIONAL APPROPRIATIONS
Article ItemHeadingu.a.
1973financial
yearincluding
draft
supplementary
budget
No2/1973Amending
budget
No3/1973Newtotal
1973
financialyear
980 Unallocated provisional appropriations
CIIAPTER 98—TOTAL
Title9—Total
GRAND TOTAL109982794—49535694 60447100
109982794—49535694 60447100
160659794—49535694 111124100
4161652723—101510724151501651

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/41
COMMISSION
CHAPTER 98—UNALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Note
i —
980 A.Changesinappropriations enteredinChapter98(seeline14oftheNotetoArticle980)relating
toresearchandinvestment expenditure :
(a)Paymentauthorization
Appropriations transferred infavourof:49535694u.a.
—Chapter 11
—Chapter12
—Chapter 13
—Chapter14
—Chapter33621500u.a.
94900u.a.
15000u.a.
114000u.a.
845400u.a.
38708829u.a.
Balance
Thisbalance iscancelled .
(b)Budgetary commitments
Appropriation transferred
infavourofChapter3359195194u.a.
45377309u.a.
Balance39554229u.a.
9981465u.a.
13817885u.a.
155078794u.a.
45096000u.a.
109982794u.a.
39554229u.aThisbalanceiscancelled .
B.Changeinthetotalofappropriations enteredinChapter98:
(a)Budget1973
(b)Amending andsupplementary budget
No2/1973
(c)Amending budgetNo3/1973
—reduction intheappropriations infavourofChapters 11,12,13,14and33
(seeA(a)above) —
Cancellation ofthebalanceofthepaymentauthorization
(seeA(a)above)70428565u.a.
9981465u.a.
"60447100u.a.

NoL366/42 OfficialJournaloftheEuropean Communities 31.12.73
ANNEX I
STATEMENT OFREVENUE ANDEXPENDITURE RELATING TORESEARCH
ANDINVESTMENT ACTIVITIES FOR1973
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1973
(inunitsofaccount)
TitleChapter Article Classofrevenue Financial year1973 Financial year1972
2 AVAILABLE SURPLUSES
20 Surplusavailablefrompreceding financialyear tokenentry 2000000
TITLE 2—TOTAL tokenentry 2000000
4 DEDUCTIONS FROMSTAFFSALARIES
40 Proceedsoftaxesonsalaries,wagesandallowances
paidtoofficialsandotherCommunity servants -(1) -O
41 Staffcontributions topensionfunds 1300000 1090000
TITLE4—TOTAL 1300000 1090000
i1)Inordertoensure,intheimplementation oftheFunctional Budget,fullcompatibility withtheprogramme appropriations lesstax,theCommunity tax
proceedsareassignedasacredittothe'Staff'appropriation account .

31.12.73 OfficialJournaloftheEuropean Communities NoL366/43
Estimated revenueoftheCommission forthefinancialyear1973(continued )
Title
IChapter Article Notes

NoL366/44 OfficialJournaloftheEuropeanCommunities 31.12.73
Estimated revenueoftheCommission forthefinancialyear1973(continued )
(inunitsofaccount)
TitleChapter Article Classofrevenue Financial year1973 Financial year1972
5 CONTRIBUTIONS
51510Contributions providedforunderArticles3(4)
and4(6)oftheDecisionof21April1970onthe
replacement offinancial contributions fromthe
MemberStatesbytheCommunities 'ownresources
Belgium 565854-91 3143408-87
WestGermany 4847058-49 11261504-92
France 605407-78 2014529-91
Italy 1091306-84 8316818-14
Luxembourg 10315-03 51875-25
Netherlands 3596551-79 2250195-91
Denmark 44048-85—
Ireland 10869-91 -
UnitedKingdom 345139-40—
TITLE5—TOTAL 11116553-00 27038333-00
9 MISCELLANEOUS REVENUE
90 Proceeds ofsaleofmoveable andimmoveable
property
900Proceedsofsaleofmoveable property10000-00 10000-00
901Proceedsofsaleofimmoveable property— —
91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurnitureandequipment— —
911Proceedsfromlettingimmoveable property

31.12.73 OfficialJournaloftheEuropean Communities NoL366/45
Estimated revenueoftheCommission forthefinancialyear1973(continued )
TitleChapter Article Notes
5
51 Therevenueassignedtothischapteristhatrepresenting contributions underthecomplementary
programmes .
Detailsofthecalculations concerning thesecontributions canbeseenintheAnnextothisState­
mentofRevenue .
Thescalesforthecontributions ofMemberStatestothecomplementary programmes (1973-76 )
inthefieldsof'Plutonium andtransplutonic elements'and'Supervision andmanagement of
fissilematerials 'asshowninAnnexA—page3—inthisStatement ofRevenuehavebeen
calculated onthebasisoftherelativesharesshownintheSecondPreliminary DraftAmending
Budget .
Asregardsthe'HFRReactor'complementary programme ,thescalehasbeendetermined by
theCouncilonanadhocbasis.

NoL366/46 OfficialJournaloftheEuropean Communities 31.12.73
Estimated revenueoftheCommission forthefinancialyear1973(continued )
(inunitsofaccount)
TitleChapter Article Classofrevenue Financial year1973 Financial year1972
92 Revenueandallowances forservicesprovided
againstpayment
920Supplyagainstpayment ,ofanysourcematerialsor
specialfissilematerials (Article6ofTreaty) tokenentry tokenentry
921Remuneration forservicesprovidedagainstpayment
forthepurposeofimplementing theCommunity's
researchprogramme (Article10ofTreaty) tokenentry tokenentry
922Remuneration forservicesprovidedagainstpayment
toMemberStates,personsorundertakings (Article
6oftheTreaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCommission
underpatentsoronthebasisoftechnicaldata 10000 10000
92.5Revenuefromsurpluses inrespectofworkper­
formedforthirdparries tokenentry tokenentry
928Repayment inrespectofservicesprovidedagainst
paymentbytheJointResearchCouncilunderthe
Agreement ofPrincipleconcluded on20December
1971 tokenentry 4000000
929Otherrevenuefromservicesprovided against
payment tokenentry 295000

31.12.73 OfficialJournaloftheEuropean Communities NoL366/47
Estimated revenueoftheCommission forthefinancialyear1973(continued )
TitleChapter Article Notes
929 1.Revenueduein1973fromperformance of1972programmes
Themoniesreceivedin1973forservicesprovidedbefore 1January1973(1972programme )
bythemajorinstallations :
—Computer centre: 120000u.a.j
—HFRreactor : 100000u.a.j·complementary programmes
—ISPRA-Ireactor : 30000u.a.J
—Majorinstallations ofCBNM 10000u.a. jointprogramme
Total : 260000u.a.
constitute resources inappropriation accounts 1.40,1.41,1.42and1.46for1972.Sincethe
1972appropriation accountsaretobekeptopenin1973untiltheoperations towhichthey
relatehavebeencompleted ,thereisnoneedforanentryintheStatement ofRevenue .
2.Revenueduein1973fromperformance of1973programmes
Themoniesreceivedin1973fromservicestobeprovidedunderthe1973programmes constitute
resourcesinthe1973appropriation accountsasfollows :
—Computer centre : 235000u.a.
—ISPRA-I reactor : 24000u.a.
—Welfarefacilities atISPRA :83000u.a.
Total: 339000u.a.
and,inconformity withthestructureoftheFunctionBudget,donotnecessitate anentryin
theStatement ofRevenue .
Totherevenueareaddedtherepayments bytheItalianandBelgiangovernments forhaving
hadmadeavailable tothem:
—theESSORreactor (Italy)
(appropriation account1.43):9600000u.a.
—theBR-2reactor (Belgium )
(appropriation account1.48):507835u.a.
Total: 10107835u.a.

NoL366/48 OfficialJournaloftheEuropeanCommunities 31.12.73
Estimated revenueoftheCommission forthefinancialyear1973(continued )
(inunitsofaccount)
TitleChapter Article Classofrevenue Financial year1973 Financial year1972
93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure incurredonbehalfof
anotherinstitution — —
931Repayment ofexpenditure incurredonbehalfof
oneormoreMember States — —
932Repayment ofexpenditure incurredspecifically in
theperformance ofworkonrequestandagainst
payment tokenentry tokenentry
939Otherrepayments ofexpenditure incurredonbehalf
ofthirdparties tokenentry tokenentry
94 Borrowing andlending
940Proceeds ofborrowing contracted underthe
Euratom/UnitedStatesAgreement tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/
UnitedStatesAgreement 4000000 4000000
942Repayment offinancialandbankchargesinrespect
oftheborrowing andlendingcontracted underthe
Euratom/UnitedStatesAgreement 1000 1000
949Proceedsfrommiscellaneous borrowing— —
95Miscellaneous income
950Incomefromfundsinvestedorloaned,bankinterest
andotheritems tokenentry
99Othermiscellaneous revenue
990Repayment bytheFrenchandItalianauthorities
ofdutiesandtaxesonresearchoperations tokenentry
—
TITLE9—TOTAL 4021000 8316000
Grandtotal 16437553 38444333

31.12.73 OfficialJournaloftheEuropean Communities NoL366/49
Estimated revenueoftheCommission forthefinancialyear1973(continued )
TitleChapter Article Notes
9
990ThisheadingisreservedforrevenueaccruingfromthedutiesandtaxesduefromtheFrench
andItalianauthorities totheCommunity inpursuance ofArticles3and4oftheProtocolon
Privileges andImmunities ;theserepayments mainlyconcerntheperformance ofthefirstand
secondEuratomresearchprogrammes .
Therevenueinquestionwillbeenteredunderthisarticlewherevertheprovisions ofthefinancial
regulation concerning re-usedonotapply.

Breakdown ofthefinancialcontributions oftheMemberStatestothecomplementary programmesANNEXA
(toStatementofRevenue)
(inunitsofaccount)NoL366/50 OfficialJournaloftheEuropean Communities 31.12.73Objectives ArticleExpenditure
0)Financial contributions
% Belgium %W.Germany % France0,Italy %Luxembourg %Netherlands
A.1969/1971PROGRAMMES
Fastreactors ArticleG.22.1 3586
HTGRs Article6.22.2tokenentry
Technological problemsinherent
inreactordevelopment Article6.22.3 6772
Plutonium andtransplutonic
elements Article6.22.4 365237
Reactorphysics Article6.22.5 3897
Solid-state physics Article6.22.6 41849
Nuclearmaterials Article6.22.7 5681
Directenergyconversion Article6.22.8 5063
CETISdataprocessing Article6.22.9 109180
54126514-15 76589-00 42-89232148-56- - 32-8917802206 0-20 1082-53 9-8753422-85
Heavywaterreactors
-generalpurposeresearch Article6.23.1 6745
-specificresearch Article6.23.2 6753
13498- - 33-31 4496-18 33-31 4496-18 25-52 3444-69 0-20 27-00 7-66 1033-95
Biology-application to
agricultural research Article6.24.1 35801_ -4100 14678-41- - 23-00 8234-23- - 36-00 12888-36
Operation of
HFRreactor Article6.25.1 12017 3Ό0 360-51 40-50 4866-89- - 25-00 3004-25 0-20 24-03 31-30 3761-32
TOTALA 602581 76949-51 25619004 4496-18 192705-23 1133-56 71106-48
(!)The'expenditure 'comprisesthepaymentauthorizations enteredundereachobjectivefor1973.

ANNEX A
(toStatementofRevenue)
(inunitsofaccount)Breakdown ofthefinancialcontributions oftheMemberStatestothecomplementary programmes31.12.73 OfficialJournaloftheEuropean Communities NoL366/51Objectives Article Expenditure
C)Financial contributions
% Belgium %W.Germany % France % Italy %Luxembourg %Netherlands
B.1972PROGRAMME
Supervision fissilematerials
Nuclearmaterials
BR-2reactorArticle6.32.1
Article6.32.2
Article6.32.335200
100000
tokenentry
1352001415 19130-80 42-89 57987-28- - 32-89 44467-28 0-20 270-40 9-87 13344-24
HTGRs -directaction Article6.33.1 62600
Solid-state physics
SORA
CETISdataprocessingArticle6.33.2
Article6.33.3
Article6.33.4133400
tokenentry
11400
207400 15-7132582-54 47-60 98722-40- - 36-49 75680-26 0-20 414-80- -
ESSOR/ECO
Fastreactors -indirectactionArticle6.34.1
Article6.34.280200
tokenentry
HTGRs -indirectaction Article6.34.3tokenentry
8020010-63 8525-26 32-23 25848-46 32-23 25848-46 24-71 19817-42 0-20 160-40- -
HER Article6.35.1 70740030021222-00 40-5028649700- -250017685000 0-20 1414-80 31-30221416-20
TOTAL B 1130200 81460-60 469055-14 25848-46 316814-96 2260-40 234760-44
(i)The'expenditure 'comprisesthepaymentauthorizations enteredundereachobjectivefor1973.

ANNEXA
(toStatementofRevenue)
(inunitsofaccount)Breakdown ofthefinancialcontributions oftheMemberStatestothecomplementary programmes
Objectives ChaptenExpenditure
0)Financial contributions
% Belgium % Denmark % W.Germany % France % Ireland
C.1973/1976PROGRAMMES
Plutonium andtransplutonic
elements Chapter4.111897272 9-23 175118-211-39 26372-08 35-96 682259Ό1 30-31 575063-14 0-34 6450-72
Supervision andmanagement
offissilematerials Chapter4.1211943769-87 117884-91 1-48 17676-77 38-45 459237-57 - — 0-37 4419-19
HFRreactor Chapter4.1350862972-25 114441-68- - 48-875 2485927-66- - - -
Biology-adaptations to
agricultural andmedical
research
(1971/1973programmes )Chapter5.20 1205827 41-00 494389Ό7
TOTALC 9383772 407444-80 44048-85 4121813-31 575063-14 10869-91
OverallTotal 11116553 56585491 4404885 4847058-49 605407-78 1086991NoL366/52 OfficialJournaloftheEuropean Communities 31.12.73Objectives ChapterExpenditure
0)Financial contributions
% Italy % Luxembourg % Netherlands %UnitedKingdom
C.1973/1976PROGRAMMES
Plutonium andtransplutonic
elements Chapter4.111897272- - 0-22 4174-00 11-68 221601-37 10-87 206233-47
Supervision andmanagement
offìssilematerials Chapter4.12119437625-49 304446-44 0-23 2747-07 12-48 14905812 11-63 138905-93
HFRreactor Chapter4.135086297- - - - 48-875 2485927-66- -
Biology-adaptations to
agricultural andmedical
research
(1971/1973programmes )Chapter5.20 120582723-00 277340-21 3600 434097-72
TOTALC 9383772 581786-65 6921-07 3290684-87 345139-40
OverallTotal 11116553 109130684 1031503 359655179 34513940
f1)The'expenditure 'comprisesthepaymentauthorizations enteredundereachobjectivefor1973.

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/53
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(inunitsofaccount)
TitleChapter Heading TrancheBudgetary
commitmentsPayment
authorizations
1 BALANCE OFAPPROPRIATION ACCOUNTS
1.10Staff token
entrytoken
entrytoken
entry
1.20Generalinfrastructure :generalservicesand
expenditure token
entrytoken
entrytoken
entry
1.30Scientificandtechnicalsupport
Majorinstallationstoken
entrytoken
entrytoken
intry
1.40Computer centre token
entrytoken
entrytoken
entry
1.41HFRreactor token
entrytoken
entrytoken
entry
1.42ISPRA-Ireactor taken
entrytoken
entrytoken
entry
1.43ESSOR/ADECO reactor — 711447 711447
1.45Mediumradioactivity laboratory token
entrytoken
entrytoken
entry
1.46Majorinstallations ofCBNM (accelerators and
spectrometry )token
entrytoken
entrytoken
entry
1.47Majorinstallations
Institutefortransuranic elements token
entrytoken
entrytoken
entry
1.48BR-2reactor — 101567 101567
I
1.49Advanced reactors token
entrytoken
entrytoken
entry
1.50Scientific divisions token
entrytoken
entrytoken
entry
1.90Servicestothirdparties token
entrytoken
entrytoken
entry
TITLE 1—TOTAL— 813014 813014

NoL366/54 OfficialJournaloftlieEuropeanCommunities 31.12.73
Recapitulative tableofstatement ofexpenditure (continued )
(inunitsofaccount)
TitleChapter Article Heading TrancheBudgetary
commitmentsPayment
authorizations
2
JOINTPROGRAMME —DIRECTACTION —
JRC
2.112.11.0 Wasteprocessing andstorage 6900000 1570000 1524216
2.122.12.0 Plutonium andtransplutonic elements 13000000 2970000 2839907
2.132.13.0 Materials science 8500000 1924971 1846971
2.132.13.1 Basicresearchonmaterials 5100000 1119606 1069606
2.142.14.0 Application ofnuclearenergyforpurposesother
thanelectricity generation (hydrogen production )6700000 1500000 1439477
2.212.21.0 Reactorsafety 21100000 4842791 4662791
2.222.22.0 Applieddataprocessing 6050000 1380000 1333500
2.232.23.0 Information analysisoffice 5100000 1160000 1146000
2.242.24.0 CentralBureauforNuclearMeasurements 20350000 44500004273376
2.252.25.0 Technical assistance topowerplantoperators 6100000 1366547 1309547
2.262.26.0 Training 745000 316611 316611
2.272.27.0 UseofISPRA-Ireactor 2200000 500000 500000
2.282.28.0 Technical assessments insupportofCommission
activities1722000 390000 390000
2.302.30.0 European dataprocessing network (COSTII)— 251000 249372
2.402.40.0 Research undercontract 956000 404120 389120
2.512.51.0 Standards andreference substances 5400000 1222195 1192595
2.512.51.1 Standards andreference substances 800000 180000 175200
2.522.52.0 Protection oftheenvironment 13000000 2941405 2831705
2.522.52.1 Protection oftheenvironment 2850000 650000 629735
2.532.53.0Remotesensingofearthresources 1050000 240000 234000
2.542.54.0Newtechnologies 3050000 646000 618330
2.902.90.0 Direction andcoordination 7684000 1744860 1744860
TITLE2—TOTAL 1383570003177010630716919

31.12.73 OfficialJournalottheEuropeanCommunities NoL366/55
Recapitulative tableofstatement ofexpenditure (continued )
(inunitsofaccount )
TitleChapter Heading TrancheBudgetary
commitmentsPayment
authorizations
3 JOINTPROGRAMME —HEADQUARTERS
ANDINDIRECT ACTION
3.11Training 4500000 1080995 632995
3.12Materials testingreactors 215000 49401 49401
3.20Controlled thermonuclear fusionandplasma
physics 9696000 8497130 11413841
3.30Biologyandhealthprotection —radiation
protection1551000 2841662 4100727
3.40DRAGON Agreement 10630000 9679407 4156441
3.51Reference substance andmethods (Community
BureauofReferences )1900000 507893 266893
3.52Protection oftheenvironment (pollution ) 6300000 1073983 428983
TITLE 3—TOTAL 34792000 23730471 21049281
4COMPLEMENTARY PROGRAMMES —
DIRECT ACTION —JRC
4.11Plutonium andtransplutonic elements8650000 1980000 1897272
4.12Supervision andmanagement offissilematerials5400000 1227376 1194376
4.13HFRreactor 22460000 5086297 5086297
TITLE4—TOTAL 36510000 8293673 8177945
5 COMPLEMENTARY PROGRAMMES —
HEADQUARTERS ANDINDIRECT ACTION
5.20Biology—adaptation toagricultural
andmedicalresearch — tokenentry1205827
TITLE5—TOTAL— tokenentry 1205827

NoL366/56 OfficialJournaloftheEuropeanCommunities 31.12.73
Recapitulative tableofstatement ofexpenditure (continued )
(inunitsofaccount)
TitleChapter Heading TcancheBudgetary
commitmentsPayment
authorizations
6 COMPLETION OFACTIVITIES AUTHORIZED
UNDER PRECEDING PROGRAMMES
6.10Programmes priorto1969— — 393410
6.211969-71jointprogrammes— — 623393
6.221969-71complementary programmes
(B/G/I/L/N)— — 541265
6.231969-71complementary programmes
(G/F/I/L/N)— — 13498
6.241969-71complementary programmes
(G/I/N)—-— 35801
6.251969-71complementary programmes
(B/G/I/L/N)—— 12017
6.26Expenditure relatingtothereorganization anduse
oftheJRCfornon-nuclear activities— 75000
CHAPTERS 6.21-6.26 —TOTAL —— 1300974
6.311972jointprogrammes 1246000
6.321972complementary programmes
(B/G/I/L/N)—— 135200
6.331972complementary programmes
(B/G/I/L)— 207400
6.341972complementary programmes
(B/G/F/I/L)__ _ 80200
6.351972complementary programmes
(B/G/I/L/N)—— 707400
CHAPTERS 6.31-6.35 —TOTAL— 2376200
TITLE6—TOTAL—
— 4070584

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/57
Recapitulative tableofstatement ofexpenditure (continued )
(inunitsofaccount )
TitleChapter Heading TrancheBudgetary
commitmentsPayment
authorizations
7 OTHER ACTIVITIES
7.01LoansgrantedundertheEuratom/USAgreement— token
entrytoken
entry
7.02Repayment ofborrowing contracted underEura­
tom/USAgreement— 4000000 4000000
7.03Financialandbankchargesarisingfromtheloans
andborrowings undertheEuratom/USAgreement— 1000 1000
TITLE7—TOTAL— 4001000 4001000
8 MISCELLANEOUS ACTIVITIES
8.90.0Staffawaitingassignments toapost 359255 359255
8.90.1Staffawaitingapplication ofspecialredundancy
scheme— 2228005 2228005
TITLE 8—TOTAL — 2587260 2587260
9 PROVISIONAL APPROPRIATIONS
9.30Possibleadjustment ofremuneration— 2065000 2065000
TITLE 9—TOTAL _ 2065000 2065000
Generaltotal 209659000 73260524 74686830

TITLE1—BALANCE OFAPPROPRIATION ACCOUNTS
(inunitsofaccount)NoL366/58 OfficialJournaloftheEuropean Communities 31.12.73Chapter Article Cat. HeadingBudgetary
commitmentsPayment
authorizationsNotes
1.10
1.10.1STAFF
Staffexpenditure —JRC tokenentrytokenentryThebalancesoftheappropriation accountsarechargedtothis
titleinaccordance withtheprovisions ofArticle6oftheFinancial
Regulation containingspecialprovisionsapplyingtoresearchand
investment appropriations .
1.10.2 Staffexpenditure —Headquarters andindirect
action tokenentrytokenentry
CHAPTER 1.10—TOTAL tokenentrytokenentry
v
1.20 GENERAL INFRASTRUCTURE ,GENERAL
SERVICES ANDGENERAL EXPENDITURE
1.20.0 Extraordinary expenditure oninfrastructure tokenentrytokenentry
1.20.1 Generaloperatingexpenditure ontheadminis­
trationoftheJRC tokenentrytokenentry
1.20.2 Generaloperatingexpenditure onthe
administration ofHeadquarters tokenentrytokenentry
1.20.3 Directorate andadministrative servicesJCR tokenentrytokenentry
1.20.4 Management ofwelfarefacilities—JRC tokenentrytokenentry
1.20.5 Plantandsitemaintenance andplanning tokenentrytokenentry
1.20.6 Industrialprotection andsafety—JRC tokenentrytokenentry
1.20.7 Documentation library,andpublishing —JRCtokenentrytokenentry
1.20.8 Management planning—JRCtokenentrytokenentry
1.20.9 Decontamination —JRC tokenentrytokenentry
CHAPTER 1.20—TOTAL tokenentrytokenentry

TITLE1—BALANCE OFAPPROPRIATION ACCOUNTS
(inunitsofaccount)
Scientific andtechnical
Scientific andtechnical
Scientific and31.12.73 OfficialJournaloftheEuropean Communities NoL366/59HeadingBudgetary Payment
Chapter Article Cat. commitments authorizations
1.30 SCIENTIFIC ANDTECHNICAL SUPPORT —
JRC
1.30.1 Stores tokenentry­tokenentry
1.30.2 Designoffices tokenentrytokenentry
1.30.3 Workshops tokenentrytokenentry
1.30.4 Electronics laboratories tokenentrytokenentry
1.30.5 Chemical laboratories tokenentrytokenentry
1.30.6 Scientificandtechnicalplanningsupport tokenentrytokenentry
1.30.7 Scientificandtechnicalsupport—Petten tokenentrytokenentry
1.30.8 Scientificandtechnicalsupport—■CBNM tokenentrytokenentry
1.30.9 Scientificandtechnicalsupport—Institutefortokenentrytokenentry
Transuranium Elements
CHAPTER 1.30TOTAL tokenentrytokenentry
MAJORINSTALLATIONS
1.40 COMPUTER CENTRE tokenentrytokenentry
1.41 HFRREACTOR tokenentrytokenentry
1.42 ISPRA-IREACTOR tokenentrytokenentry
1.43 ESSOR/ADECO REACTOR 711447 711447Thisappropriation of711447u.a.corresponds totheexpenditure
tokenentrytokenentryrelatingtotheESSORcomplexfortheperiod1January1973to28
1.45 MEDIUM ACTIVITY LABORATORY February1973,inconformity withtheCouncilDecisionof5
1.46 MAJORINSTALLATIONS OFCBNM tokenentrytokenentryFebruary 1973.
1.47 MAJORINSTALLATIONS OFTHEINSTI­
TUTEFORTRANSURANIUM ELEMENTS tokenentrytokenentry
1.48 BR-2REACTOR 101567 101567Thisappropriation of101567u.a.corresponds totheexpenditure
onthesecondment of33stafftoBR-2duringtheperiod1January
1.49 ADVANCED REACTORS tokenentrytokenentry1973to28February1973,inconformity withtheCouncilDecision
1.50 SCIENTIFIC DIVISIONS of5February 1973.
1.50.1 Scientificdivisions —■Ispra/Petten tokenentrytokenentry
1.50.2 Scientificdivisions—Karlsruhe tokenentrytokenentry
1.50.3 Scientific divisions —CBNM tokenentrytokenentry
CHAPTER 1.50—TOTAL tokenentrytokenentry
TITLE 1—TOTAL 813014 8130141.50.1
1.50.2
1.50.3

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Wasteprocessing andstorage
Tranche 1973:6900000u.a.
(inunitsofaccount)NoL366/60 OfficialJournaloftheEuropean Communities 31.12.73Chapter Article Cat. HeadingBudgetary
commitmentsPayment
authorizations Notes
2.112.11.0
PRIMARY CHARGES
13Missionsanddutytravel 2000 2000
30Technical operatingexpenditure 146034 102250Thisappropriation coverscurrenttechnicaloperating expenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES10000 8000
93Useofscientificandtechnicalsupport 230827 230827
94Useofmajorinstallations 154697 154697Thisappropriation corresponds totheuseoftheComputer Centre
—1.40.0.
95Useofscientific divisions 1026442 1026442Thisappropriation corresponds totheexpenditure on40mense­
condedperyeartoresearch .
TOTAL 1570000 1524216

TIMETABLE
Title2—Chapter2.11—Objective :Wasteprocessing andstorage
Tranche1973:6900000u.a.(includingreserveof:324500u.a.)
(inunitsofaccount )31.12.73 OfficialJournaloftheEuropean Communities NoL366/61Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel 2000 2000 2000 2000 2000 2000 2000 2000—
30Technical operating expenditure 146034 153000 153000 153000 102250 150914 151000 151000 50070
50Contracts 10000 10500 10500 10500 8000 10400 10400 10400 2100
TOTAL PRIMARY CHARGES 158034 165500 165500 165500 112250 163314 163400 163400 52170
93Scientificandtechnicalsupport 230827 246000 246000 246000 230827 246000 246000 246000—
94Majorinstallations 154697 164000 164000 164000 154697 164000 164000 164000—
95Scientific divisions 10264421093000 1093000 1093000 1026442 1093000 10930001093000—
TOTAL SECONDARY CHARGES 14119661503000 1503000 1503000 14119661503000 15030001503000—
Overalltotal 15700001668500 16685001668500152421616663141666400 1666400 52170

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Plutonium andtransplutonic elements
Tranche 1973:13000000u.a.
(inunitsofaccount)NoL366/62 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Budgetary PaymentNotesChapter Article
Cat. Headingcommitments authorizations
2.122.12.0
PRIMARY CHARGES
30Technical operatingexpenditure373693 261000Thisappropriation coverscurrenttechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES60000 42000Thisappropriation isforthefinancingofthermalneutronirradi­
ationsatGrenoble andintheBR-2.
93Useofscientificandtechnicalsupport283685 283685
94Useofmajorinstallations825582 825582Thisappropriation corresponds totheexpenditure neededtocover
theuseofthemajorinstallations oftheInstituteforTransuranium
Elements —1.47.0.
95Useofscientific divisions1427040 1427040Thisappropriation corresponds totheexpenditure on63men
secondedperyeartoresearch .
TOTAL 2970000 2839907

TIMETABLE
Title2—Chapter2.12—Objective :Plutonium andtransplutonic elements
Tranche1973:13CCOCCOu.a.(includingreserveof:601000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/63Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
30
50
93
94
95Technical operatingexpenditure
Contracts
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
Overalltotal373693
60000392000
63000392000
63000392000
63000261600
42000386493
62100386500
62100386500
62100129300
20000
433693 455000 455000 455000 303600 448593 448600 448600 149300
283685
825582
1427040300000
877000
1511000300000
877000
1511000300000
877000
1511000283685
825582
1427040300000
877000
1511000300000
877000
1511000300000
877000
1511000—
25363072688000268800026880002536307268800026880002688000—
29700003143000314300031430002839907313659331366003136600 149300

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Materials science
Tranche 1973:8500000u.a.
(inunitsofaccount)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.132.13.0
30 260002 182002Thisappropriation coverscurrenttechnicaloperating costs,inpar­
ticularmaterials ,equipment andmaintenance ofequipment .PRIMARY CHARGES
Technical operating expenditure
SECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisionsNoL366/64 OfficialJournaloftheEuropean Communities 31.12.7393
94
95297614
84302
1283053297614
84302
1283053Thisappropriation corresponds totheuseoftheComputer Centre
1.40.0.
Thisappropriation corresponds totheexpenditure on50mense­
condedperyeartoresearch .
TOTAL 1924971 1846971

TIMETABLE
Title2—Chapter2.13—Objective :Materials science
Tranche1973:8500000u.a.(includingreserveof:354000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/65Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
30
93
94
95Technicaloperatingexpenditure
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majotinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
Overalltotal260002 425000 230000 250000 182002 375500 288500 244000 75000
260002 425000230000 250000 182002 375500 288500 244000 75000
297614
84302
1283053316000
89000
1367029316000
89000
1367000316000
89000
1367000297614
84302
1283053316000
89000
1367029316000
89000
1367000316000
89000
1367000—
1664969 1772029177200017720001664969 1772029 17720001772000 —
1924971219702920020002022000 1846971214752920605002016000 75000

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC
Objective :Basicresearchonmaterials
Tranche 1973:5100000u.a.
(inunitsofaccount)NoL366/66 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
ArticleBudgetary Payment
authorizationsNotesChapter
Cat. Headingcommitments
2.132.13.1
PRIMARY CHARGES
13Missionsanddutytravel 2000 2000Appropriation tocoverspecificmissionexpenditure inachieving
thisobjective .
30Technical operatingexpenditure
SECONDARY CHARGES170000 120000Appropriation tocovercurrenttechnicaloperatingexpenditure ,par­
ticularlyonmaterials,plant,maintenance ofequipment andirradi­
ationdevices .
93Useofscientificandtechnicalsupport 131919 131919
94Useofmajorinstallations 71516 71516Appropriation corresponding touseoftheComputer
Centre1.40.0: 61516u.a.
and
oftheHFRReactor1.41.0: 10000u.a.
95Useofscientific divisions 744171 744171Appropriation corresponding toexpenditure on29menperyear
seconded toresearch .
TOTAL 1119606\069606

TIMETABLE
Title2—Chapter2.13—Article2.13.1—Objective :Basicresearchonmaterials
Opentranche1973:5100000u.a.(includingreserveof275500u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/67Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
I.PRIMARY CHARGES
13Missionsanddutytravel 2000 2100 2100 2100 2000 2100 2100 2100—
30Technical operating expenditure 170000 222794 222900222900 120000 206794 206800 206800 98200
TOTAL PRIMARY CHARGES 172000 224894 225000 225000 122000 208894208900 208900 98200
II.SECONDARY CHARGES
93Scientificandtechnicalsupport 131919 141000 141000 141000 131919 141000 141000 141000—
94Majorinstallations 71516 76000 76000 76000 71516 76000 76000 76000-
95 Scientific divisions 744171793000 793000 793000744171793000793000 793000—
TOTAL SECONDARY CHARGES 947606101000010100001010000947606101000010100001010000
Grandtotal 11196061234894123500012350001069606121889412189001218900 98200

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Application ofnuclearenergyforpurposesotherthanelectricitygeneration
(hydrogenproduction )
Tranche 1973:6700000u.a.
(inunitsofaccount)NoL366/68 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
ArticleBudgetary PaymentNotesChapter
Cat. Headingcommitments authorizations
2.142.14.0
PRIMARY CHARGES
30Technical operating expenditure 171523 121000Appropriation coveringcurrenttechnicaloperatingexpenditure par­
ticularlyonmaterials ,plantandmaintenance ofequipment .
50Contracts
SECONDARY CHARGES50000 40000Thisamountisintendedforhydrogenproduction cyclestudyand
equipment studycontracts .
93Useofscientificandtechnicalsupport 302654 302654
94Useofmajorinstallations 26364 26364Appropriation corresponding touseoftheComputer Centre1.40.0.
95Useofscientific divisions 949459 949459Appropriation corresponding toexpenditure on37menperyear
seconded toresearch .
TOTAL 1500000 1439477

TIMETABLE
Title2—Chapter2.14—Objective :Application ofnuclearenergyforpurposesotherthan
electricity generation (hydrogenproduction )
Opentranche1973:6700000u.a.(includingreserveof:349000u.a.)
(inunitsofaccount)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
I.PRIMARY CHARGES
Technical operating expenditure
Contracts30
50171523
50000201000
53000201000
53000201000
53000121000
40000191523
47000191500
47000191500
4700090000
1700031.12.73 OfficialJournaloftheEuropean Communities NoL366/69PRIMARY CHARGES —TOTAL 221523 254000 254000 254000 161000 238523 238500 238500 107000
II.SECONDARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions93
94
95302654
26364
949459323000
28000
1012000323000
28000
1012000323000
28000
1012000302654
26364
949459323000
28000
1012000323000
28000
1012000323000
28000
1012000
1363000 SECONDARY CHARGES —TOTAL 1278477 136300013630001363000127847713630001363000
Grandtotal15000001617000161700016170001439477160152316015001601500 107000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Reactorsafety
Tranche 1973:21100000u.a.NoL366/70 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary PaymentNotes
Cat. Headingcommitments authorizations
2.212.21.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES600001 420001Thisappropriation covers,inadditiontonormaltechnicaloperating
expenditure ,certaininvestment expenditure andinparticular :
1.2MWrectifier 85000u.a.
Fuelpins 10000u.a.
Fourieranalyser 40000u.a.
Tensiletestingmachine 40000u.a.
Italsocoverstheconstruction inworkshops ofequipment forengin­
eeringresearch,forthethermalhydraulic studyofaccidentsand
theearlydetectionoffaults(including a1/6scalemodelofthe
SNRandPECreactorvesselsystemsandequipment forthether­
malhydraulic studyofsodium).
93Useofscientificandtechnicalsupport 1006174 1006174Thisappropriation corresponds largelytotheuseofworkshop staff
fortheconstruction oftheequipment listedunderCategory30.
94Useofmajorinstallations 285595 285595Thisappropriation corresponds totheuseoftheComputer Centre
1.40.0.
95Useofscientific divisions 2951021 2951021Thisappropriation corresponds totheexpenditure on115men
secondedperyeartoresearch .
TOTAL 4842791 4662791

TIMETABLE
Title2—Chapter2.21—Objective :Reactorsafety
Tranche1973:21100000u.a.(includingreserveof:899000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/71Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
Cat.
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
finanical
years
30Technical operating expenditure 600001700000 547000 560000 420001 670000 593000 556000 168000
TOTAL PRIMARY CHARGES 600001 700000 547000 560000420001 670000 593000 556000 168000
93Scientificandtechnicalsupport 10061741071000 10710001071000 1006174107100010710001071000—
94Majorinstallations 285595 303000 303000 303000 285595 303000 303000 303000—
95Scientific divisions 29510213143209314300031430002951021314320931430003143000
TOTAL SECONDARY CHARGES 42427904517209451700045170004242790451720945170004517000
Overalltotal48427915217209506400050770004662791518720951100005073000 .168000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Appliedinformatics
Tranche1973:6050000u.a.
(inunitsofaccount)NoL366/72 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.222.22.0
PRIMARY CHARGES
25Meetings andinterviews 10000 10000
30Technical operatingexpenditure 50000 35000Thisappropriation coverscurrenttechnicaloperatingexpenditure .
Thisappropriation ismainlyforthepurchaseorleasingofsoftware
onstressanalysis,mathematical programming andsystemssimu­lation.
50Contracts
SECONDARY CHARGES105000 73500Thisappropriation isdesignedtocoverdevelopment contractsfor
basicandorientatedsoftwarerelatinginparticulartodocumentary
dataprocessing andmethodological aidtocomputing ,tobeawar­
dedtotheEuropeanSoftwareIndustry .
94Useofmajorinstallations 419507 419507Thisamountcorresponds totheuseoftheComputerCentre1.40.0.
95Useofscientific divisions 795493 795493Thisamountcorresponds totheexpenditure on31menseconded
peryeartoresearch .
TOTAL 1380000 1333500

TIMETABLE
Title2—Chapter2.22—Objective :Appliedinformatics
Tranche1973:6050000u.a.(includingreserveof:278000u.a.)
(inunitsofaccount31.12.73 OfficialJournaloftheEuropean Communities NoL366/73.Cat.IForeseeable commitments Foreseeable payments
Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
25Meetingsandinterviews 10000 10500 10500 10500 10000 10500 10500 10500
30Technical operating expenditure 50000 52000 52000 52000 35000 51400 51400 51400 16900
50Contracts 105000 110000 110000 110000 73500 108500 108500 108500 35900
TOTAL PRIMARY CHARGES 165000 172500172500 172500118500 170400 170400 170400 52800
94Majorinstallations 419507 445500 445500 445500 419507 445500 445500 445500—
95Scientific divisions 795493 846000 846000 846000 795493 846000 846000 846000-
TOTAL SECONDARY CHARGES 1215000 1291500 12915001291500 1215000 1291500 1291500 1291500 52800
Overalltotal 13800001464000146400014640001333500146190014619001461900 52800

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC
Objective :Information analysisoffice
Tranche1973:5100000u.a.
(inunitsofaccount)NoL366/74 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Budgetary PaymentNotesChapter Article
Cat. Headingcommitments authorizations
2.232.23.0
PRIMARY CHARGES
13Missionsanddutytravel3000 3000Thisamountisformissionsspecifically relatedtotheconcerned
objective .
30Technicaloperatingexpenditure
SECONDARY CHARGES47000 33000Thisamountcoverscurrenttechnicaloperatingcosts,inparticular
materials ,equipment andmaintenance ofequipment .
93Useofscientificandtechnicalsupport109908 109908
94Useofmajorinstallations307243 307243Thisamountcorresponds totheuseoftheComputerCentre1.40.0.
95Useofscientific divisions 692849 692849Thisamountcorresponds totheexpenditure on27menseconded
peryeartoresearch .
TOTAL 1160000 1146000

TIMETABLE
Title2—Chapter2.23—Objective :Information analysisoffice
Tranche1973:5100000u.a.(includingreserveof:241000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/75Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel 3000 3100 3100 3100 3000 3100 3100 3100—
30Technical operatingexpenditure 47000 49900 49900 49900 33000 49000 49000 49000 16700
TOTAL PRIMARY CHARGES 50000 53000 53000 53000 36000 52100 52100 52100 16700
93Scientificandtechnicalsupport 109908 116000 116000 116000 109908 116000 116000 116000—
94Majorinstallations 307243 327000 327000 327000 307243 327000327000 327000—
95Scientific divisions 692849737000 737000 737000 692849 737000737000 737000—
TOTAL SECONDARY CHARGES 1110003 118000011800001180000 1110000118000011800001180000—
Overalltotal 11600001233000123300012330001146000123210012321001232100 16700

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :CentralBureauforNuclearMeasurements
Tranche 1973:20350000u.a.
(inunitsofaccount)NoL366/76 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.242.24.0
PRIMARY CHARGES
30Technical operating expenditure 575414 402790Thisappropriation coverscurrenttechnicaloperatingexpenditure ,
inparticular onconsumables andequipment .Italsoincludes78000
u.a.forindustrial electricityexpenditure ,30000u.a.forfissilema­
terialsandradioisotopes ,45000u.a.forequipment maintenance and
130000u.a.fortheadaptation oflaboratories toradiationprotection
requirements .
50Contracts
SECONDARY CHARGES30000 26000
93Useofscientificandtechnicalsupport 598129 598129
94Useofmajorinstallations 1046838 1046838Thisappropriation corresponds totheuseofthemajorinstallations
oftheCBNAl1.46.0.
95Useofscientific divisions 2199619 2199619Thisamountcorresponds totheexpenditure on92menseconded
peryeartoresearch .
TOTAL 4450000 4273376

TIMETABLE
Title2—Chapter2.24—Objective :CentralBureauforNuclearMeasurements
Tranche1973:20350000u.a.(includingreserveof:1101000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/77Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
30Technical operating expenditure 5754141224000 1020000 435000 40279010294241081200 610500 130500
50Contracts 30000 32000 32000 32000 26000 31800 31800 31800 4600
TOTAL PRIMARY CHARGES 605414 1256000 1052000 467000 428790 1061224 1113000642300 135100
93Scientificandtechnicalsupport 598129 637000 637000 637000 598129 637000 637000 637000—
94Majorinstallations 1046838 1114000 1114000 1114000 1046838 11140001114000 1114000—
95Scientific divisions 21996192257000225700022570002199619225700022570002257000—
TOTAL SECONDARY CHARGES 38445864008000400800040080003844586400800040080004008000—
Overalltotal44500005264000506000044750004273376506922451210004650300 135100

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC
Objective :Technicalassistancetopowerplantoperators
Tranche 1973:6100000u.a.
(inunitsofaccount)NoL366/78 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Budgetary PaymentNotes Chapter Article
Cat. Headingcommitments authorizations
2.252.25.0
PRIMARY CHARGES
13Missionsanddutytravel 5000 5000Thisamountisformissionsspecifically relatedtotheconcerned
objective .
30Technical operating expenditure
SECONDARY CHARGES190000 133000Thisappropriation coversnormaltechnicaloperatingexpenditure
andalsoincludesanamountofapproximately 80000u.a.forthe
construction ofaleadcastlefortransporting irradiated fuelel­
ements,fromvariouspowerplants,inordertocarryoutindividual
studiesonburn-upisotopieanalysis,andforthestudyandquality
controlofcladding .
Provision ismadeforpossiblerevenueinthecourseofthepro­
gramme;figureswillbegivenoverthenextfewyears.
93Useofscientificandtechnicalsupport 283416 283416
94Useofmajorinstallations 297927 297927Thisappropriation corresponds totheuseof:
theComputer Centtre (1.40.0) 35262u.a.
themedium-activity laboratory
f1.45.0) 262665u.a.
297927u.a.
95Useofscientific divisions 590204 590204Thisamountcorresponds totheexpenditure on23menseconded
peryeartoresearch .
TOTAL 1366547 1309547

TIMETABLE
Title2—Chapter2.25—Objective :Technicalassistancetopowerplantoperators
Tranche1973:6100000u.a.(includingreserveof:288000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/79Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel5000 5200 5200 5200 5000 5200 5200 5200—
30Technical operatingexpenditure190000 294800 199800 199800 133000263360 228300 199800 59940
TOTAL PRIMARY CHARGES 195000 300000205000 205000 138000268560233500 205000 59940
93Scientificandtechnicalsupport283416 301000 301000 301000 283416 301000 301000 301000—
94Majorinstallations297927 316000 316000316000 297927316000 316000 316000--
95Scientific divisions 590204 628453 628000 628000 590204628453 628000 628000—
TOTAL SECONDARY CHARGES 11715471245453124500012450001171547124545312450001245000—
Overalltotal 13665471545453145000014500001309547151401314785001450000 59940

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC
Objective :Training
Tranche1973:745000u.a.
(inunitsofaccount)NoL366/80 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.262.26.0
PRIMARY CHARGESTheexpenditure providedforinthischaptermustbeadequateto
theorganization ofcoursesforoutsiders .
11Staff 8000 8000
13Missionsanddutytravel 3000 3000
22Moveablepropertyandincidentalexpenditure 20000 20000
24Entertainment andrepresentation expenditure 3000 3000
25Meetingsandinterviews 24000 24000
27Publication andinformation
SECONDARY CHARGES2000 2000
95Useofscientificdivisions 256611 256611Thisamountcorresponds totheexpenditure on10menseconded
peryeartoresearch .
TOTAL 316611 316611

TIMETABLE
Title2—Chapter2.26—Objective :Training
Tranche1973:745000u.a.(includingreserveof:76000u.a.N.B.:Ithasbeenagreedtolimitthetrancheproposedfor1973tothe
appropriations necessaryforthefinancialyears1973and1974(taking
accountofthereserve);theprogramme allocation hasbeenfixedat
1450000u.a.
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/81Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
11Staff 8000 10000 8000 10000— —
13Missionsanddutytravel 3000 4000— — 3000 4000— — —
22Moveablepropertyandincidental expenditure 20000 26500— - 20000 26500— — —
24Entertainment andrepresentation expenditure 3000 4000— — 3000 4000— — —
25Meetingsandinterviews 24000 32000— — 24000 32000— — —
27Publication andinformation 2000 2500— — 2000 2500— — —
TOTAL PRIMARY CHARGES 60000 79000— — 60000 79000— — —
95Useofscientificdivisions 256611 273389— 256611 273389— — —
TOTAL SECONDARY CHARGES 256611 273389 256611 273389— — —
Overalltotal 316611 352389token
entrytoken
entry316611 352389token
entrytoken
entry—

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :UseofISPRA-Ireactor
Tranche 1973:2200000u.a.
(tnunttsofaccount)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations Notes
Cat. Heading
2.272.27.0Thisobjectivecoverstheoperation ofthereactoranditsuseunder
theprogrammes tobecarriedoutbytheIspraEstablishment .
SECONDARY CHARGES
Thisamountcorresponds totheassumption ofthebalanceofthe
ISPRA-Ireactor (1.42.0)appropriation account .94Useofmajorinstallations 500000 500000NoL366/82 OfficialJournaloftheEuropean Communities 31.12.73TOTAL 500000 500000

TIMETABLE
Title2—Chapter2.27—Objective :UseofISPRA-Ireactor
Tranche1973:2200000u.a.(includingreserveof:104000u.a.
(inunitsofaccount }
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
94Majorinstallations 500000 532000 532000 532000 500000 532000 532000 532000
TOTAL SECONDARY CHARGES 500000 532000 532000 532000 500000 532000 532000 53200031.12.73 OfficialJournaloftheEuropean Communities NoL366/83Overalltotal 500000 532000 532000 532000 500000 532000 532000 532000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Technicalassessments insupportofCommission activities
Tranche1973:1722000u.a.
(inunitsofaccount)NoL366/84 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.282.28.0
PRIMARY CHARGES
13Missionsanddutytravel
SECONDARY CHARGES8297 8297Appropriation tocovermissionexpensesneededtoachievethis
objective .
93Useofscientificandtechnicalsupport 12254 12254
94Useofmajorinstallations 61516 61516 Appropriation corresponding touseoftheComputer Centre1.40.0.
95Useofscientific divisions 307933 307933Appropriation corresponding toexpenditure on12menperyear
seconded toresearch .
TOTAL 390000 390000

TIMETABLE
Title2—Chapter2.28—Objective :Technical assessments insupportofCommission activities
OpenTranche1973:1722000u.a.(including reserveof:85000u.a.)Comment :Onthebasisofthistimetable ,theforeseeable amountneeded
forthisobjectiveisseentobe1722000u.a.whereasthepro­
grammeallocation wasfixedat2000000u.a.Thisbeingso,
thetrancheproposedfor1973reflectstheneedsfor1973-1976
asprovidedforatpresent .
(inurntsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/85Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 Z1975 19761977and
subsequent
financial
years
13
93
94
95I.PRIMARY CHARGES
Missionsanddutytravel
TOTAL PRIMARY CHARGES
II.SECONDARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
Grandtotal8297 9000 9000 9000 8297 9000 9000 9000—
8297 9000 9000 9000 8297 9000 9000 9000—
12254
61516
30793313000
65500
32800013000
65500
32800013000
65500
32800012254
61516
30793313000
65500
32800013000
65500
32800013000
65500
328000-
381703 406500 406500 406500 381703406500 406500 406500
390000 415500 415500 415500 390000 415500 415500 415500-

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Europeaninformatics network
Tranchemadeavailablein1972:1000000u.a.
(inunitsofaccount)NoL366/86 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary
Cat. Headingcommitments authorizations Notes
2.302.30.0
PRIMARY CHARGES Thisactivitywasdecideduponin1972foraperiodoffiveyears,
underCOST(ProjectNo11);itrepresents theCommunity's con­
tributionundertheagreement fortheconstruction ofaEuropean
informatics network,oneofthekeypointsofwhichwillbeIspra.
13Missionsanddutytravel 5000 5000Thisamountisformissionsspecifically relatedtotheconcerned
objective .
25Meetingsandinterviews 4000 4000
30Technical operatingexpenditure 26628 43000Thisamountcoverstechnicaloperatingcosts,inparticular materials ,
equipment andmaintenance ofequipment .Inthedetermination
oftheamountproposedfor1973(26628u.a.),accountwastaken
ofthesubstantial appropriations outstanding from1972owingto
thedelayedstartoftheproject (delayduetotheprocedures in­
volvedinbringingtheCOSTagreements intoforce).
50Contracts
SECONDARY CHARGES90000 72000Thisamountcoverstheshareoftheexpenditure tobeborneunder
contractswithspecialized firmsforworkingouttheconcept,control
languageanddesignofthenodalcomputer .
94Useofmajorinstallations 22728 22728Thisamountcorresponds totheuseoftheComputer Centre1.40.0.
95Useofscientific divisions 102644 102644Thisamountcorresponds totheexpenditure on4mensecondedper
yeartoresearch .
TOTAL 251000 249372

TIMETABLE
Title2—Chapter2.30—Objective :Europeaninformatics network
Tranche1972:1000000u.a.(includingreserveof:29000u.a.)
(inunitsofaccount)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1972f1) 1973 1974 1975 1976 19721 1973 19741977and
subsequent
financial
years1975 1976
13
25
30
501021955000
4000
26628
900008000016000 17000781955000
4000
43000
72000893082905616796 246831.12.73 OfficialJournaloftheEuropean Communities NoL366/87102195125628 8000016000 1700078195124000 8930829056 16796 2468Missionsanddutytravel
Meetingsandinterviews
Technicaloperationexpenditure
Contracts
TOTALPRIMARY CHARGES
Staff
Infrastructure
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTALSECONDARY CHARGES
Overalltotal17896
51716
15215
1220317896
51716
15215
1220391
92
93
94
9524000
11200024000
11200022728
10264424000
11277522728
10264424000
11277524000
11200024000
112000
97030125372 13677513600013600097030125372 136775136000136000
199225251000 216775152000152000175225249372 226083165056152796 2468
(*)Includingappropriations outstanding from1972to1973. (2)Including accounts carriedforwardfrom1972to1973.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Researchundercontract
Tranche 1973:956000u.a.
(inunitsofaccount)NoL366/88 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Budgetary Payment
Chapter Article
Cat. Headingcommitments authorizations Notes
2.402.40.0
PRIMARY CHARGES
13Missionsanddutytravel 5000 5000Thisappropriation isfortechnicalexpenditure incurredinpreparing
objective .
27Publication andinformation 5000 5000Thisappropriation isforexpenditure ontheorganization ofexhi­
bitions .
30Technical operatingexpenditure
SECONDARY CHARGES40000 25000Thisappropriation isfortechnicalexpenditure incurredinpreparing
projectsforwhichcontractsaretobeawardedandforassistancein
connection withlicenceagreements .
93Scientificandtechnicalsupport 28817 28817
94Useofmajorinstallations 196998 196998Thisamoyntcorresponds totheassumption ofaproportion ofthe
costofthemedium-activity laboratory 1.45.0.
95Useofscientific divisions 128305 128305Thisamountcorresponds totheexpenditure on5menseconded
peryeartoresearch .
TOTAL 404120 389120

TIMETABLE
Title2—Chapter2.40—Objective :Researchundercontract
Tranche1973:956000u.a.(including reserveof:105000u.a.)N.B.:Ithasbeenagreedtolimitthetrancheproposedfor1973tothe
appropriations necessaryforthefinancialyears1973and1974(taking
accountofthereserve);theprogramme allocation hasbeenfixedat
1850000u.a.
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/89Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel 5000 5500 5000 5500— — —
27Publication andinformation 5000 5500— — 5000 5000— — —
30Technical operating expenditure 40000 54000— — 25000 49500 19500— —
TOTAL PRIMARY CHARGES 50000 65000— — 35000 60500 19500— —
93Scientificandtechnicalsupport 28817 32000— — 28817 32000— — —
94Majorinstallations 196998 212000— — 196998 212000— — —
95Scientific divisions 128305 137880— — 128305 137880— — —
TOTAL SECONDARY CHARGES 354120 381880— — 354120 381880— — —
Overalltotal 404120 446880— — 389120 442380 19500— —

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Standards andreferencematerials
Tranche1973:5400000u.a.
(inunitsofaccount)NoL366/90 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizations
Cat.HeadingNotes
2.512.51.0
PRIMARY CHARGES
11Staff 3000 3000
13Missionsanddutytravel 12000 12000Thisamountisformissionsspecifically relatedtotheconcerned
objective .
25Meetingsandinterviews 15000 15000
27Publication andinformation 4000 4000
30Technical operatingexpenditure 93000 65000
50Contracts
SECONDARY CHARGES8000 6400Thisamountcoverstechnicaloperatingcosts,inparticularmaterials ,
equipment andmaintenance ofequipment .
93Useofscientificandtechnicalsupport 202819 202819
94Useofmajorinstallations 11900 11900Thisamountcorresponds totheuseoftheComputer Centre1.40.0.
95Useofscientific divisions 872476 872476Thisamountcorresponds totheexpenditure on34menseconded
peryeartoresearch .
TOTAL 1222195 1192595

TIMETABLE
Title2—Chapter2.51—Objective :Standards andreferencematerials
Tranche1973:5400000u.a.(includingreserveof:254000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/91Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure 1977and
subsequent
financial
years1973 1974 1975 1976 1973 1974 1975 1976
11Staff 3000 3100 3100 3100 3000 3100 3100 3100—
13Missionsanddutytravel 12000 13000 13000 13000 12000 13000 13000 13000—
25Meetingsandinterviews15000 17000 17000 17000 15000 17000 17000 17000—
27Publication andinformation 4000 4200 4200 4200 4000 4200 4200 4200—
30Technical operating expenditure93000 103000 103000 103000 65000 100000 100000 100000 36900
50Contracts 8000 8700 8700 8700 6400 8600 8600 8600 2000
TOTAL PRIMARY CHARGES 135000 149000 149000 149000 105400 145900 145900 145900 38900
93Scientificandtechnicalsupport 202819216000216000 216000202819216000 216000216000—
94Majorinstallations 11900 13000 13000 13000 11900 13000 13000 13000—
95Scientific divisions 872476 929805 930000 930000 872476 929805930000 930000—
TOTAL SECONDARY CHARGES10871951158805115900011590001087195115880511590001159000—
Overalltotal 12251951307805130800013080001192595130470513049001304900 38900

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Standards andreferencematerials
Tranche 1973:800000u.a.
(inunitsofaccount)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations Notes
Cat. Heading
2.512.52.1
30 16000 11200Appropriation coveringcurrenttechnicaloperatingexpenditure ,par­
ticularlyonmaterials ,plantandmaintenance oftheequipment .PRIMARY CHARGES
Technical operatingexpenditure
SECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofscientific divisionsNoL366/92 OfficialJournaloftheEuropean Communities 31.12.7393
9435695
12830535695
128305Appropriation corresponding toexpenditure on5men/yearseconded
toresearch .
TOTAL 180000 175200

TIMETABLE
Title2—Chapter2.51—Article2.51.1—Objective :Standards andreferencematerials
OpenTranche1973:800000u.a.(includingreserveof:41000u.a.)
(inunitsofaccount)
Cat. Breakdown byclassofexpenditure
I.PRIMARY CHARGES
Technical operating expenditure 30
TOTAL PRIMARY CHARGES31.12.73 OfficialJournaloftheEuropean Communities NoL366/93II.SECONDARY CHARGES
Scientificandtechnicalsupport
Scientific divisionsForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
16000 18000 18000 18000 11200 17800 17800 17800 5400
16000 18000 18000 18000 11200 17800 17800 17800 5400
35695
12830538000
13700038000
13700038000
13700035695
12830538000
13700038000
13700038000
137000—
164000 175000 175000 175000 164000 175000 175000 175000—
180000 193000 193000 193000 175200 192800 192800 192800 540093
95
TOTAL SECONDARY CHARGES
Overalltotal

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC
Objective :Protection oftheenvironment
Tranche1973:13000000u.a.
(inunitsofaccount)NoL366/94 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.522.52.0
PRIMARY CHARGES
13Missionsanddutytravel 5000 5000Thisamountisformissionsspecifically relatedtotheconcerned
objective
14"Welfareandfurthertrainingofthestaff 6000 6000Thisappropriation isdesignedtocovertheexpenditure ontraining
periodsorretraining classesfor3-5officialswhopreviously worked
inthenuclearsectorandwhowillnowhavetobeintegratedinto
thenewprogramme ,particularly thetechnology ofmodelsillustrat­
ingthespreadofairpollution,databanksforchemicalproducts
intheremotedetectionofairandwaterpollution ,etc.
30Technical operatingexpenditure 359000 251300Thisamountcoversgeneraltechnicalexpenditure ,inparticular
purchaseoflasersfordetectingatmospheric pollution (70000u.a.).
50Contracts
SECONDARY CHARGES10000 8000
93Useofscientificandtechnicalsupport 517829 517829
94Useofmajorinstallations 118997 118997Thisamountcorresponds totheuseoftheComputer Centre1.40.0.
95Useofscientific divisions 1924579 1924579Thisamountcorresponds totheexpenditure on75menseconded
peryeartoresearch .
TOTAL 2941405 2831705

TIMETABLE
Title2—Chapter2.52—Objective :Protection oftheenvironment
Tranche1973:13000000u.a.(includingreserveof:621000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/95Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel 5000 5500 5500 5500 5000 5500 5500 5500—
14Welfareandfurthertrainingofstaff 6000 6500 6500 6500 6000 6500 6500 6500—
30Technical operating expenditure 359000 395000 395000 395000 251300 384200 384200 384200 140100
50Contracts 10000 11000 11000 11000 8000 10800 10800 10800 2600
TOTAL PRIMARY CHARGES 380000 418000 418000 418000 270300 407000 407000 407000 142700
93Scientificandtechnicalsupport 517829 551000 551000 551000 517829 551000 551000 551000—
94Majorinstallations 118997 127000 127000 127000 118997 127000 127000 127000—
95Scientific divisions 19245792049595205000020500001924579204959520500002050000—
TOTAL SECONDARY CHARGES 25614052727595272800027280002561405272759527280002728000--
Overalltotal29414053145595314600031460002831705313459531350003135000142700

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Protection oftheenvironment
Tranche1973:2850000u.a.
(inunitsofaccount)NoL366/96 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.522.52.1
PRIMARY CHARGES
30Technical operatingexpenditure
SECONDARY CHARGES67765 47500Appropriation coveringcurrenttechnicaloperatingexpenditure ,par­
ticularlyonmaterials ,plantandmaintenance ofequipment .
93Useofscientificandtechnicalsupport 85184 85184
94Useofmajorinstallations 35152 35152Appropriation corresponding touseofComputer Centre1.40.0.
95Useofscientific divisions 461899 461899Appropriation corresponding toexpenditure on18menperyear
seconded toresearch .
TOTAL 650000 629735

TIMETABLI
Title2—Chapter2.52.1—Objective :Protection oftheenvironment
OpenTranche1973:2850CCOv.a.(includingreserveof:133000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/97Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
vears
I.PRIMARY CHARGES
30Technical operating :expenditure 67765 71000 71000 71000 47500 70265 70265 70265 22470
PRIMARY CHARGES —TOTAL 67765 71000 71000 71000 47500 70265 70265 70265 22470
II.SECONDARY CHARGES
93 Scientificandtechnicalsupport 85184 91000 91000 91000 85184 91000 91000 91000—
94Majorinstallations 35152 37000 37000 37000 35152 37000 37000 37000—
95 Scientific divisions 461899 490000 490000 490000 461899 490000 490000 490000-
SECONDARY CHARGES —TOTAL 582235 618000 618000 618000 582235 618000 618000 618000
Grandtotal 650000 689000 689000 689000 629735 688265 688265 688265 22470

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC
Objective :Remotesensingoftheearth'sresources
Tranche1973:1050000u.a.
(inunitsofaccount)NoL366/98 OfficialJournaloftheEuropean Communities 31.12.73Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations
Cat.HeadingNotes
2.532.53.0
PRIMARY CHARGES
13Missionsanddutytravel 1500 1500Thisamountisformissionsspecifically relatedtotheconcerned
objective .
30Technical operatingexpenditure 15500 10100Thisamountcoverscurrenttechnicaloperating costs,inparticular
ofmaterials ,equipment andmaintenance ofequipment .
50Contracts
SECONDARY CHARGES3000 2400
93Useofscientificandtechnicalsupport 60537 60537
94Useofmajorinstallations 56819 56819Thisamountcorresponds totheuseoftheComputer Centre1.40.0.
95Useofscientific divisions 102644 102644Thisamountcorresponds totheexpenditure on4mensecondedper
yeartoresearch .
TOTAL 240000 234000

TIMETABLE
Title2—Chapter2.53—Objective :Remotesensingoftheearth'sresources
Tranche1973:1050000u.a.(includingreserveof:46000u.a.)
(inunitsofaccount )31.12.73 OfficialJournaloftheEuropean Communities NoL366/99Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel 1500 1600 1700 1800 1500 1600 1700 1800 —
30Technical operating expenditure 15500 23200 15900 10600 10100 20500 18600 12400 3600
50Contracts 3000 3200 3400 3600 2400 3160 3360 3560 720
TOTAL PRIMARY CHARGES 20000 28000 21000 16000 14000 25260 23660 17760 4320
93Scientificandtechnicalsupport 60537 64000 64000 64000 60537 64000 64000 64000 —
94Majorinstallations 56819 60000 60000 60000 56819 60000 60000 60000 —
95Scientific divisions 102644 109000 109000 109000 102644 109000 109000 109000-
TOTAL SECONDARY CHARGES 220000 233000 233000 233000 220000 233000 233000 233000—
Overalltotal 240000 261000 254000 249000 234000 258260 256660 250760 4320

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRCNoL366/100Objective :Newtechnologies
Tranche1973:3050000u.a.
(>nunitsofaccount)OfficialJournaloftheEuropean CommunitiesBreakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
autorizations
Cat. HeadingNotes
2.542.54.0
PRIMARY CHARGESThisobjectivecoversstudiesonsolarenergyandtherecyclingof
basicmaterials .
30Technical operating expenditure 62170 43500Appropriation coveringcurrenttechnicaloperatingexpenditure ,par­
ticularlyonmaterials ,plantandmaintenance ofequipment .
50Contracts
SECONDARY CHARGES45000 36000
93Useofscientificandtechnicalsupport 140732 140732
94Useofmajorinstallations 13182 13182Appropriation corresponding touseoftheComputer Centre1.40.0.
95Useofscientific divisions 384916 384916Appropriation corresponding toexpenditure on15men/yearsecon­
dedtoresearch .
TOTAL 646000 61833031.12.73

TIMETABLE
Title2—Chapter2.54—Objective :Newtechnologies
OpenTranche1973:3050000u.a.(includingreserveof:220000)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/101Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
I.PRIMARY CHARGES
30Technical operatingexpenditure 62170 106000 106000 106000 43500 92670 93000 93000 55000
50 Contracts 45000 48000 48000 48000 36000 48000 48000 48000 12000
PRIMARY CHARGES —TOTAL 107170 154000 154000 154000 79500 140670 141000 141000 67000
II.SECONDARY CHARGES
93 Scientificandtechnicalsupport 140732 150000 150000 150000 140732 150000 150000 150000—
94Majorinstallations13182 14000 14000 14000 13182 14000 14000 14000—
95 Scientific divisions 384916 410000 410000 410000 384916 410000 410000 410000—
SECONDARY CHARGES —TOTAL 538830 574000 574000 574000 538830 574000 574000 574000—
Grandtotal 646000 728000 728000 728000 618330 714670 715000 715000 67000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Directionandcoordination
Tranche1973:7684000u.a.f1)
(inunitsofaccount)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations Notes
Cat. Heading
2.902.90.0
SECONDARY CHARGES
Useofinfrastructure 92 1744860 1744860ThisobjectivecoverstheactivitiesoftheDirectorate-General ,the
coordination andadministration oftheJointResearchCentrepro­
grammesandcertaininvestments ofgeneralinterest.
Expenditure oftheDirectorate-General itselfandexpenditure for
exceptional investments hasbeenincludedinAppropriation Account
1.20(GeneralInfrastructure )asitisstrictlyofageneralcharacter :
itischargedtotheobjective 'Directionandcoordination 'byin­
voices.
Theamountismadeupasfollows :
—Specificinvestment (1.20.0) 237000u.a.
—Expenditure oftheDirectorate-General itself
(includingstaffexpenditure :55officialsand
establishment staff,andfourlocalstaff) 1058150u.a.
—ShareinthefinancingofIsprainfrastructure 449710u.a.NoL366/102 OfficialJournaloftheEuropean Commu /nitiets 31.12.73TOTAL 1744860 1744860
(1)SeenoteunderTimetable forthischapter

TIMETABLE
Title2—Chapter2.90—Objective :Direction andcoordination
Tranche1973:7684000u.a.(includingreserveof:368000u.a.)Note:Onthebasisofthepresenttimetable ,theforeseeable amountrequired
forthisobjective is7-684millionu.a.,whereastheprogramme appro­
priationhasbeensetat8-100millionu.a.Accordingly ,thetranche
proposedfor1973reflectsthepresentestimateoftherequirements
for1973-197 6.
(inunitsofaccount)
Foreseeable commitments Foreseeable payments
Cat. Breakdown bvclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
IISECONDARY CHARGES
Infrastructure 17448601857140185700018570001744860185714018570001857000 92
TOTAL SECONDARY CHARGES 1744860185714018570001857000174486018571401857000 185700031.12.73 OfficialJournaloftheEuropean Communities NoL366/103 Overalltotal 17448601857140185700018570001744860185714018570001857000

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTIONJRC
Objective :Training
Tranche 1973:4500000u.a.
(inunitsofaccount)NoL366/104 OfficialJournaloftheEuropean Communities 31.12.73Chapter ArticleBreakdown byclassofexpenditure
Budgetary PaymentNotes
Cat. Headingcommitments authorizations
3.113.11.0
PRIMARY CHARGES
13Missionsanddutytravel 8000 8000Appropriation formissionanddutytravelexpenditure ofstaffassignedtothisobjective .
14 "Welfareandfurthertrainingofstaff 100000 70000Thisappropriation isanannualfixedpaymentforthefinancingofadvancedvocational
trainingforthescientificandtechnicalstaffoftheCommission ,mainlyintheformof
retraining andrefreshercourses .
25Meetingsandinterviews 4000 4000Appropriation forthetravelling ,subsistence andattendant expensesofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
60Miscellaneous expenditure
SECONDARY CHARGES848000 430000Thisappropriation isforthefinancingofCommission projectsforhelpingyoung
scientistsandtechnologists ,forpromoting high-level post-university trainingforre­
searchworkersandengineers ,andforregularrefreshercoursesduringtheircareer,
exceptinthecaseofCommunity staff.
91Staff 119287 119287 Thisappropriation corresponds tostaffexpenditure asfollows :
3Category Astaffat24440-86u.a.=73322-58u.a.
2Category Bstaffat13504-40u.a.=27008-80u.a.
2Category Cstaffat9477-77u.a.=18955-54u.a.
Total:119286-92u.a.
92Infrastructure 1708 1708
TOTAL 1080995 632995

TIMETABLE
Title3—Chapter3.11—Objective :Training
Tranche 1973:4500000u.a.
tinunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/105Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
PRIMARY CHARGES
13Missionsanddutytravel 8000 8000 8000 8000 8000 8000 8000 8000
14Welfareandfurthertrainingofstaff 100000 100000 100000 100000 70000 100000 100000 100000 30000
25Meetingsandinterviews 4000 4000 4000 4000 4000 4000 4000 4000
60Miscellaneous expenditure 848000 868000 878000 888000 430000 940000 900000 900000 312000
TOTAL 960000 980000 990000 1000000 512000 1052000 1012000 1012000 342000
SECONDARY CHARGES
91Staff 119287 137800 147500 158005 119287 137800 147500 158005
92Infrastructure 1708 1800 1900 2000 1708 1800 1900 2000
TOTAL 120995 139600 149400 160005 120995 139600 149400 160005
Grandtotal 1080995111960011394001160005 632995119160011614001172005 342000

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINNOIDIRECT ACT
Objective :Materials testingreactors
Tranche 1973:215000u.a.
(inunitsofaccount)NoL366/106 OfficialJournalof theEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary PaymentNotes
Cat. Headingcommitments authorizations
3.123.12.0
PRIMARY CHARGES
13Missionsanddutytravel 5000 5000Appropriation formissionanddutytravelexpenditure ofstaff
assignedtothisobjective .
25Meetingsandinterviews
SECONDARY CHARGES10000 10000Appropriation forthetravelling ,subsistence andattendantexpenses
ofgovernment expertsandothersparticipating instudygroupsand
workingparties.
91Staff 33918 33918Thisappropriation corresponds tostaffexpenditure asfollows:
1CategoryAstaffmemberat
24440-86u.a.=24440-86u.a.
1CategoryCstaffmemberat
9477-77u.a.=9477-77u.a.
TOTAL : 33918-63u.a.
92Infrastructure 483 483
TOTAL 49401 49401

TIMETABLE
Title3—Chapter3.12—Objective :Materials testingreactors
Tranche 1973:215000u.a.
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/107Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
PRIMARY CHARGE
13Missionsanddutytravel 5000 5000 5000 5000 5000 5000 5000 5000
25Meetingsandinterviews 10000 10000 11000 11000 10000 10000 11000 11000
TOTAL 15000 15000 16000 16000 15000 15000 16000 16000
SECONDARY CHARGES
91Staff 33918 36300 38900 41719 33918 36300 38900 41719
92Infrastructure 483 520 560 600 483 520 560 600
TOTAL 34401 36820 39460 42319 34401 36820 39460 42319
Grandtotal 49401 51820 55460 58319 49401 51820 55460 58319

HEADQUARTERS ANDINDIRECT ACTION TITLE3—JOINTPROGRAMME
Objective :Controlled thermonuclear fusionandplasmaphysics
=38400000u.a.
=1537COOu.a.(Staff1971)
=39937000u.a.
=6563000u.a.Tranche 1971
Amendment in1972
Totalfor1971
Tranche 1972
Totalfor1972
Tranche 1973
Total=46500000u.a.(Appropriation underCouncilDecisionof
21June1971)=9696000u.a.(Appropriation underCouncilDecisionof
5February1973)
=56196000u.a.(Totalprogramme appropriation )(inunitsofaccount)
NotesNoL366/108 OfficialJournaloftheEuropean Communities 31.12.73Appropriation for:
—useoftemporary stafftocopewithextraworkandabsenceofstaffthroughillness;
—typingcontracted out.
Appropriation formissionanddutytravelexpenditure ofpersonsassignedtothis
objective .
Appropriation forthepurchaseofelectroniccomputers forcertainscientificcalculations .
Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon
membercountries .
Appropriation forthetravelling ,subsistence andattendant expensesofgovernment
expertsandothersparticipating inmeetingsofliaisoncommittees ,studygroupsand
workingparties.
Thebudgetarycommitments inrespectofthiscategoryareintendedinparticularfor
thepurposeofconcluding contractsofassociation withthenewmembercountries .Chapter ArticleBreakdown byclassofexpenditure
Budgetary Payment
Cat. Headingcommitments authorizations
3.203.20.0
11PRIMARY CHARGES
Staff 7000 7000
13Missionsanddutytravel 25000 25000
22
23
24Moveable propertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure2600
500
10002600
500
1000
25Meetingsandinterviews35000 35000
50Contracts 6083289 9000000
91SECONDARY CHARGES
Staff 2309694 2309694
92Infrastructure 33047 33047
TOTAL 849713011413841Thisamountcorresponds tostaffexpenditure asfollows :
63Category Astafffor12monthsat24440-86u.a.=1539774-18u.a.
21Category Astafffor6monthsat12220-43u.a.=256629-03u.a.
26Category Bstafffor12monthsat13504-40u.a.=351114-40u.a.
17Category Bstafffor6monthsat6752-20u.a.=114787-40u.a.
5Category Cstafffor12monthsat9477-77u.a.=47388-85u.a.
Total:2309693-86u.a.

TIMETABLE
Title3—Chapter3.20—Objective :Controlledthermonuclear fusionandplasmaphysics31.12.73
=38400030u.a.
=1537000u.a.(Staff1971)
=39937000u.a.
=6563000u.a.Tranche 1971
Amendment in1972
Totalfor1971
Tranche 1972
Totalfor1972
Tranche 1973
Total=46500COOu.a.(Appropriation underCouncilDecisionof
21June1971)=96960C0u.a.(Appropriation underCouncilDecisionof
5February 1973)
=56196000u.a.(Totalprogramme appropriation )(inunitsofaccount)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1971f1)1972(2) 1973 1974 1975 1971(3)1972(J) 1973 1974 19751976and
subsequent
financial
years
11 Staff— 11618 7000 7500 8000— 11618 7000 7500 8000
12
13Recruitment ,termination ofserviceand
transfers—allowances andexpenditure
Missionsanddutytravel9400
11863250002700029000:9400
11863 250002700029000
22
23Moveable propertyandincidental
expenditure
Recurring administrative expenditure— — 2600
5002800
6003000
700—— 2600
5002800
6003000
700
24
25
50Entertainment andrepresentation
expenditure
Meetingsandinterviews
Contracts 37489871000
26714
345821601000
35000
60832891100
370001200
39700
37489871000
26714
122931601000
35000
90000001100
37000
90000001200
39700
90000001372289
TOTAL PRIMARY CHARGES 374898734642755615438976000 816003748987123537559071100907600090816001372289
91
92Staff
Infrastructure14952741629707
142472309694
330472868000
354003069000
3790014952741629707
142472309694
330472868000
354003069000
37900
TOTAL SECONDARY CHARGES 1495274164395423427412903400310690014952741643954234274129034003106900
Grandtotal52442613628670984971302979400318850052442611399770911413841119794001218850013722893748987
91 StaffNoL366/109Grandtotal5244261
()Commitments contracted .
(2)Commitments contracted on1972appropriations andappropriations from1972to1973.(3)Finalimplementation .
(4)Includingappropriations carricdforwardtonextfinancialyear.

HEADQUARTERS ANDINDIRECT ACTION TITLE3—JOINTPROGRAMME
Objective :Biologyandhealthprotection —radiationprotection
1947000u.a.NoL366/110
1491000u.a.(Staff1971)
3438000u.a.
13897000u.a.Tranche 1971
Amendment in1972
Totalfor1971
Tranche 1972
Totalfor1972
Tranche 1973
Total17335000u.a.(Appropriation underCouncilDecisionof
21June1971)
1551000u.a.(Appropriation underCouncilDecisionof
5February 1973)
18886000u.a.(Totalprogramme appropriation )
(inunitsofaccount)
Breakdown byclassofexpenditure
Budgetary PaymentNotesChapter Article
Cat. Headingcommitments authorizations
3.303.30.0 PRIMARY CHARGES
11Staff 3000 3000 Appropriation for:
—useoftemporary stafftocopewithextraworkandabsenceofstaffthroughillness;
—typingcontracted out.
13
22Missionsanddutytravel
Moveable propertyandincidental expenditure25000
tokenentry25000
tokenentryAppropriations formissionanddutytravelexpenditure ofpersonsassignedtothis
objective .
23Recurring administrative expenditure300 300Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
24Entertainment andrepresentation expenditure2500 2500 Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon­
membercountries .
25Meetingsandinterviews28000 28000Appropriation forthetravelling ,subsistence andattendant expensesofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
30Technical operatingexpenditure105000 160000Appropriation fortheordinaryresearchexpenditure oftheBiologyGroupatIspra.
40Investment— 65
50Contracts
SECONDARY CHARGES696000 1900000Thisappropriation isintendedforfinancingcontractsforresearchintohumanand
environmental contamination ,thehereditary effectsofradiationandtheshort-term
(acuteirradiation syndrome anditstreatment )andlong-term effects,themeasurement
ofradiationandinterpretation oftheresults.
Budgetary commitments for1973areintendedinparticularforthepurposeofconcluding
aseriesofcontracts withthenewmembercountries .
91Staff1633862 1633862Thisappropriation corresponds tostaffexpenditure asfollows :
52Category Astaffat24440-86u.a.=1270924-72u.a.
16Category Bstaffat13504-40u.a.=216070-40u.a.
6Category Cstaffat9477-77u.a.=65866-62u.a.
3Establishment staffat8333-34u.a.=25000-02u.a.
10Localstaffat 6500-00u.a.=65000-00u.a.
92
93Infrastructure
Scientific andtechnical services338380
9620338380
9620Total: 1633861-76u.a.
Thisamountcorresponds touseoftheinfrastructure :
—oftheJRC(315000u.a.)—back-upforBiologystaffassignedtotheJRC
—oftheHeadquarters —indirectaction(23380u.a.).
TOTAL 2841662 4100727OfficialJournaloftheEuropean Communities 31.12.73

TIMETABLE
Radiation protection Title3—Chapter3.30—Objective :Biologyandhealthprotection
=1947000u.a.
=1491000u.a.(Staff)
=3438000u.a.
=13897000u.a.Tranche 1971
Amendment in1972
Totalfor1971
Tranche 1972
Totalfor1972
Tranche 1973
Total=17335000u.a.(Appropriation underCouncilDecisionof
21June1971)
=1551000u.a.(Appropriation underCouncilDecisionof
5February 1973)
=18886000u.a.(Totalprogramme appropriation )
(inunitsofaccount)
Cat. Breakdown byclassofexpenditure31.12.73 OfficialJournaloftheEuropean Communities NoL366/111Staff
Missionsanddutytravel
Moveable propertyandincidental
expenditure
Recurring administrative expenditure
Entertainment andrepresentation
expenditure
Meetingsandinterviews
Technical operatingexpenditure
Investment11
13
22
23
24
25
30
40
50Foreseeable commitments Foreseeable payments
1971(\i1972C') 1973 1974 1975 1971(3)1972(4) 1973 1974 19751976and
subsequent
financial
years
2319 3000 3200 3400— 2319 3000 3200 3400
— 180032500028000 29000— 18003250002800029000
—
200token
entry
300token
entry
300token
entry
400—
200token
entry
300token
entry
300token
entry
400
— 1500 2500 2800 2900- 1500 2500 2800 2900
13589522624
19411528000
10500030000
11200032000
1200009215122624
11366528000
16000030000
11000032000
120000 71194
2232 65— — — 1110 1122 65— —
13497226718721696000— — 12624341848643190000017500001750000253366
1487849695754785980017630018770013556952008076211886519243001937700324560
1354718124677916338621748000186948913547181246779163386217480001869489
311671338380340000341700— 311671338380340000341700
385 9620 10700 11500— 385 9620 10700 11500
I354718155883519818622098700222268913547181558835198186220987002222689
2842567851638228416622275000241038927104133566911410072740230004160389324560Contracts
TOTAL PRIMARY CHARGES
91
92
93Staff
Infrastructure
Scientificandtechnicalsupport
TOTAL SECONDARY CHARGES 1354718
Overalltotal
(1)Commitments contracted .
(2)Commitments contracted on1972appropriations andappropriations from1972to1973.(3)Finalimplementation .
(4)Including appropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :DRAGON AgreementTotal:6900000
Appropriation under
CouncilDecision of
30June1969=6110000u.a. fTranche 1970
\Amendment in1972
[Tranche1972
Tranche 1973
Total=461000u.a.(Staff1970+1971)
=329000u.a.
=10630000u.a.(Appropriation underCouncilDecisionof
17November 1972)
=17530000u.a.(Totalprogramme appropriation )
(inunitsofaccount)
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotesChapter Artiee
Cat. Heading
3.403.40.0
5000 5000Appropriation formissionanddutytravelexpenditure ofstaff
assignedtothisobjective .PRIMARY CHARGES
Missionsanddutytravel
Studies,surveys,consultancy
Contracts13
26
50token
entrytoken
entryNoL366/112 OfficialJournaloftheEuropean Communities 31.12.73)111966 3700000Theseappropriations covertheCommunity 'sparticipation inthe
DRAGON Agreement ,whichwasextendedfrom1April1973to
31March1976.
Thebudgetary commitment reflectstheentireobligation resulting
fromtheextension oftheAgreement untilitexpires.TheCom­
missionparticipation represents 47-1%ofthetotalcommitment .
Thepaymentauthorization representstheCommunity 'sestimated
participation intheactualexpenditure providedforintheBudget
withintheframework oftheAgreement forthe1973financialyear.
Thisamountcorresponds tostaffexpenditure asfollows :
16Category Astaffat24440-86u.a.= 391053-76u.a.
4Category Bstaffat13504-40u.a.= 54017-60u.a.
TOTAL : 445071-36u.a.SECONDARY CHARGES
Staff91 445071 445071
6370 6370 92Infrastructure
TOTAL 96794074156441

TIMETABLE
Title3—Chapter3.40—Objective :DRAGON Agreement
Total:6900000
—Appropriation under
CouncilDecision of
30June1969Tranche 1970
Amendment in1972
Tranche 1972
Tranche 1973=6110000u.a.
=461000u.a.(Staff1970+1971)
=329030u.a.
=10630003u.a.(Appropriation underCouncilDecisionof
17November 1972)
=17530000u.a.(Totalprogramme appropriation ) Total
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/113TOTAL PRIMARY CHARGES 420000019623709227966 5300 5700 1500Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1970/71(M1972(2) 1973 1974 1975 1976 1970/71(3)1972(4) 1973 1974 19751976and
subsequent
financial
years
13Missionsanddutytravel 4354 5000 5300 5700 1500 4354 5000 5300 5700 1500
26
50Studies,surveys,consultancy
Contracts 4200G001958016token
entry
9222966token
entrytoken
entrytoken
entry-
42000001548016token
entry
3700000token
entry
3000000token
entry
2500000token
entry
432966
TOTAL PRIMARY CHARGES 420000019623709227966 5300 5700 150042000001552370370500030053002505700434466
91Staff 334478201871445071476000509000136000334478201871445071476000509000136000
92Infrastructure— 2274 6370 6800 7300 2000— 2274 6370 6800 7300 2000
TOTAL SECONDARY
CHARGES 334478204145451441482800516300138000334478204145451441482800516300138000
Grandtotal45344782166515967940748810052200013950045344781756515415644134881003022000572466 Grandtotal
(*)Commitments contracted .
(2)Commitments contracted on1972appropriations andappropriations from1972to1973.(3)Finalimplementation .
(4)Includingappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Reference substances andmethods (Community BureauofReferences )
Tranche 1973:1900000u.a.
(inunitsofaccount)NoL366/114 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.513.51.0PRIMARY CHARGES
11Staff 5000 5000 Appropriation for:
—useoftemporary stafftocopewiththeextraadministrative workwhenworking
meetings areheldoutsideHeadquarters ;
—typingcontracted out.
13Missionsanddutytravel 10500 10500 Appropriation formissionanddutytravelexpenditure ofstaffassignedtothisobjective .
22Moveable propertyandincidental expenditure 10000 10000Appropriation forthepurchaseofapunched-tape typewriter ,specialclassifying equip­
mentforreferencesubstances andelectronic computers .
23Recurring administrative expenditure 500 500 Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
24Entertainment andrepresentation expenditure 1000 1000 Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon­
membercountries .
25Meetingsandinterviews 25000 25000 Appropriation forthetravelling ,subsistence andattendant expensesofgovernment
expertsandothersparticipating ingroupsandworkingparties.
26Studies,surveys,consultancy 50000 25000 Appropriation forexpenditure involvedinconsultancy ,andtheconducting orpurchase
ofstudiesandsurveys .
Itwascalculated ontheassumption thatthecostofstudiesandexperts'feesduringthe
BCRprogramme willbekeptatalevelof50000u.a.peryear.
27Publication andinformation 3000 2000 Appropriation forregularorotherpublications .
30Technical operatingexpenditure 30000 15000 Thisappropriation isintendedmainlyforthepurchases ofbasicmaterialsforthemanu­
facture,preparation ,packaging andtransportbetweenthevariousnationallaboratories
ofcertifiedreference substances .
50Contracts
SECONDARY CHARGES300000 100000 Thisappropriation isforfinancingshared-cost contractsintheresearchinstitutesof
MemberStatesrelatingtothesubjectslistedintheprogramme decision .
91Staff 71864 71864 Thisappropriation corresponds tostaffexpenditure asfollows :
2Category Astaffat 24440-86u.a.=48881-72u.a.
1Category Bstaffmemberat13504-40u.a.=13504-40u.a.
1Category Cstaffmemberat9477-77u.a.=9477-77u.a.
Total:71863-89u.a.
92Infrastructure1029 1029
TOTAL 507893 266893

TIMETABLE
Title3—Chapter3.51—Objective :Referencesubstances andmethods
(Community BureauofReferences )
Tranche 1973:1900000u.a.
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/115Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure 1977and
1973 1974 1975 1976 1973 1974 1975 1976financial
years
PRIMARY CHARGES
11Staff 5000 5000 5000 5000 5000 5000—
13Missionsanddutytravel10500 18500 23500 10500 18500 23500—
22Moveable propertyandincidental expenditure10000 10000 10000 10000 10000 10000—
23Recurring administrative expenditure500 500 500 500 500 500—
24Entertainment andrepresentation expenditure1000 1500 2000 1000 1500 2000—
25Meetingsandinterviews25000 28000 30000 25000 28000 30000—
26Studies,surveys,consultancy50000 50000 50000 25000 50000 50000 25000
■27Publication andinformation 3000 3000 3000 2000 3000 3000 1000
30Technical operatingexpenditure30000 40000 50000 15000 40000 45000 25000
50Contracts 300000 363500 461500 100000 300000420000 300000
TOTAL 435000 520000 635500 194000 456500 589000 351000
SECONDARY CHARGES
91Staff 71864 113200 121107 71864 113200 121107—
92Infrastructure 1029 1100 1200 1029 1100 1200
TOTAL 72893 114300 122307 72893 114300 122307—
Grandtotai507893 634300 757807 266893 570800711307351000

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Protection oftheenvironment (Pollutants andnuisances )
Tranche :6300000u.a.
(inunitsofaccount)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations Notes
Cat. Heading
3.523.52.0NoL366/116 OfficialJournaloftheEuropean Communities 31.12.73Appropriation for:
—useoftemporary stafftocopewithextraworkwhenmeetingsareheldandabsence
ofstaffthroughillness;
—translations andtypingcontracted out.
Appropriation formissionanddutytravelexpenditure ofstaffassignedtothepro­
grammeforthepurposeof:
—discussing theprogramme withnationalexperts ;
—negotiating contracts ;
—takingpartinsymposia andconferences inordertokeepabreastofscientific
developments .
Appropriation forthepurchaseofanelectronic computerforprocessing dataforcertain
researchprojects .
Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
Thisappropriation isforexpenditure incurredin:
—consultations ormeetingsamongexpertsandorganizers ofenvironmental research
inbothmemberandnon-member countries ;
—meetingsoftheConsultative Committee onEnvironmental Researchandmeetings
oftheManagement Committees .
Thisappropriation isforthetravelling ,subsistence andattendant expensesofgovern­
mentexpertsandothersparticipating instudygroups,workingpartiesormeetingsof
theConsultative Committee andManagement Committees .
Appropriation forregularorotherpublications .
Thisappropriation isforcertainworkrelatingtosoftwareandthepurchase ofequip­
mentforrequireddeveloping analytical methods .
Thisappropriation isforinitialcontractsinthefollowing fields:
—epidemiology ;
—ccological effectsofwaterpollutants ;
—effectsonhealthofmicropollutants ;
—databankonchemicalproductsliabletocontaminate theenvironment ;
—harmfuleffectsoflead.
Thisappropriation corresponds tostaffexpenditure asfollows :
3Category Astaffat 24440-86u.a.—73322-58u.a.
1Category Cstaffmemberat9477-77u.a.=9477-77u.a.
Total:82800-35u.a.PRIMARY CHARGES
11Staff 5000 5000
13Missionsanddutytravel 10000 10000
22Moveable propertyandincidental expenditure 1500 1500
23Recurring administrative expenditure 500 500
24Entertainment andrepresentation expenditure 2000 2000
25Meetingsandinterviews 25000 25000
27Publication andinformation 2000 2000
30Technical operating expenditure 4000 4000
50Contracts 940000 295000
SECONDARY CHARGES
91Staff 82800 82800
92Infrastructure 1183 1183
TOTAL 1073983 428983

TIMETABLE
Title3—Chapter3.52—Objective :Protection oftheenvironment (pollution )
Tranche 1973:6300000u.a.
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/117Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
PRIMARY CHARGES
11Staff 5000 4000 4300 • 5000 4000 4300—
13Missionsanddutytravel 10000 12000 15000 10000 12000 15000—
22Moveablepropertyandincidentalexpenditure 1500 1500 1500 1500 1500 1500—
23Recurring administrative expenditure 500 500 500 500 500 500—
24Entertainment andrepresentation expenditure 2000 2500 3000 2000 2500 3000—
25Meetingsandinterviews 25000 28000 35000 25000 28000 35000—
27Publication andinformation 2000 2000 2000 2000 2000 2000—
30Technical operating expenditure 4000 2000 2000 4000 2000 2000—
50Contracts 94000022475002601700 295000 17450002500000 1249200
TOTAL 99000023000002665000 345000 179750025633001249200
SECONDARY CHARGES
91Staff 82800 124900 133487 82800 124900 133487 —
92Infrastructure 1183 1270 1360 1183 1270 1360 —
TOTAL 83983 126170 134847 83983 126170 134847—
Grandtotal 107398324261702799847 428983192367026981471249200

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRC
Objective :Plutonium andtransplutonic elements
Tranche 1973:8650000u.a.
(inunitsofaccount)NoL366/118 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary PaymentNotes
Cat. Headingcommitments authorizations
4.114.11.0
PRIMARY CHARGES
30Technical operating expenditure 249128 174400Thisamountcoverstechnicaloperatingcosts,inparticularmaterials ,
equipment andmaintenance ofequipment .
50Contracts
SECONDARY CHARGES40000 32000Thisappropriation isforfinancingfast-neutron irradiation atRap­
sodieandDounreay .
93Scientificandtechnicalsupport 189123 189123
94Useofmajorinstallations 550389 550389Thisappropriation corresponds touseofthemajorinstallations at
theInstituteforTransuranic Elements .
95Useofscientific divisions 951360 951360Thisamountcorresponds totheexpenditure on42menseconded
peryeartoresearch .
TOTAL 1980000 1897272

TIMETABLE
Title4—Chapter4.11—Objective :Plutonium andtransplutonic elements
Tranche1973:8650000u.a.(includingreserveof:388000u.a.)
(inunitsofaccount)31.12.73 OfficialTournaloftheEuropean Communities NoL366/119Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
30Technical operatingexpenditure 249128 253000 253000 253000 174400 251828 252000 252000 78900
50Contracts 40000 41000 41000 41000 32000 40800 40800 40800 7600
TOTAL PRIMARY CHARGES 289128294000 294000 294000 206400 292628 292800292800 86500
93Scientificandtechnicalsupport 189123 201000 201000 201000 189123 201000 201000 201000—
94Majorinstallations 550389 586000 586000 586000 550389 586000 586000 586000—
95Scientific divisions 951360 101300010130001013000 9513601013000 10130001013000—
TOTAL SECONDARY CHARGES 1690872 1800000180000018000001690872180000018000001800000
Overalltotal 19800002094000209400020940001897272209262820928002092800 86500

TITLE4—COMPLEMENTARY PROGRAMMES DIRECT ACTION —JRC
Objective :Supervision andmanagement offissilematerials
Tranche 1973:5400000u.a.
(inunitsofaccount)
Notes
Thisamountisformissionsspecifically relatedtotheconcerned
objective .
Thisamountcoverstechnicaloperatingcosts,inparticular materials ,
equipment andmaintenance ofequipment .NoL366/120 OfficialJournaloftheEuropean Communities 31.12.73ArticleBreakdown byclassofexpenditure
Budgetary Payment
Chapter
Cat. Headingcommitments authorizations
4.124.12.0
PRIMARY CHARGES
13Missionsanddutytravel6000 6000
30Technical operating expenditure
SECONDARY CHARGES109000 76000
93Scientificandtechnicalsupport 360029 360029
94Useofmajorinstallations 59498 59498
95Useofscientific divisions 692849 692849
TOTAL 1227376 1194376Thisamountcorresponds totheuseoftheComputer Centre.1.40.0.
Thisamountcorresponds totheexpenditure on27menseconded
peryeartoresearch .

TIMETABLE
Title4—Chapter4.12—Objective :Supervision andmanagement offissilematerials
Tranche1973:5400000u.a.(including reserveof:252000u.a.)
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/121Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
13Missionsanddutytravel 6000 6500 6500 6500 6000 6500 6500 6500—
30Technical operatingexpenditure 109000 115500 115500 115500 76000 114000 114000 141000 37500
TOTAL PRIMARY CHARGES 115000 122000 122000 122000 82000 120500 120500 120500 37500
93Scientificandtechnicalsupport 360029 383000 383000 383000 360029 383000 383000 383000—
94Majorinstallations 59498 63000 63000 63000 59498 63000 63000 63000—
95Scientific divisions 692849 738624 739000 739000 692849 738624 739000 739000—
TOTAL SECONDARY CHARGES 1112376 1184624118500011850001112376 118462411850001185000—
Overalltotal 1227376·1306624130700013070001194376130512413055001305500 37500

—DIRECT ACTION —JRC TITLE4—COMPLEMENTARY PROGRAMMES
Objective :HFRReactor
Tranche 1973:22460000u.a.f1)
(inunitsofaccountj
Notes
Thisobjectivecoverstheoperation ofthereactor,thedesign,con­
ductingandsupervision ofexperiments ,fortheprogrammes ofthe
Statestakingpart,and/orforanythirdpartiesconcerned .
Thisappropriation corresponds totheassumption ofthebalanceof
theHFRappropriation account,1.41.0.NoL366/122 OfficialJournaloftheEuropean Communities 31.12.73 'Breakdown byclassofexpenditure
Budgetary Payment
Chapter Article
Cat. Headingcommitments authorizations
4.134.13.0
94SECONDARY CHARGES
Useofmajorinstallations 5086297 5086297
TOTAL 5086297 5086297
i1)secnoteunderTimetable forthischapter .

TIMETABLE
Title4—Chapter4.13—Objective :HFRReactor
Tranche1973:22460000u.a.(includingreserveof:1090000u.a.)N.B.:Onthebasisofthepresenttimetable ,theforeseeable amountrequired
forthisobjectiveis22460millionu.a.,whereastheprogramme appro­
priationhasbeensetat23000millionu.a.Accordingly ,thetranche
proposedfor1973reflectsthepresentestimateoftherequirements
for1973-1976 .
(inunitsofaccount)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977and
subsequent
financial
years
94Useofmajorinstallations 50862975427703542800054280005086297542770354280005428000
TOTAL SECONDARY CHARGES 5086297542770354280005428000508629754277035428000542800031.12.73 OfficialJournaloftheEuropean Communities NoL366/123 Overalltotal 50862975427703542800054280005086297542770354280005428000

TITLE5—COMPLEMENTARY PROGRAMMES —HEADQUARTERS ANDINDIRECT ACTION
Objective :Biology—Adaptation toagricultural andmedicalresearch
Tranche 1971 —568000u.a.
Amendment in1972 =82000u.a.(Staff1971)
Totalfor1971 =650000u.a.
Tranche 1972 =4960000u.a.
Totalfor1972 =5610000u.a.(Appropriation underCouncilDecisionof
21June1971)
(inunitsofaccount)NoL366/124 OfficialJournaloftheEuropean Communities 31.12.73Chapter ArticleBreakdown byclassofexpenditure
Budgetary Payment
Cat. Headingcommitments authorizations Notes
5.205.20.0 PRIMARY CHARGES In1973nobudgetary commitments needtobeincludedinthis
chapterbecause,pursuanttotherulesontheimplementation ofthe
Functional Budgetandaccordingtothetimetableforthisobjective ,
thebudgetary commitments for1973arecoveredbytransfers (tobe
decidedbytheCommission )intheformofdrawingstotheextent
necessaryontheamountsavailableincategory50.
11
13
25
50Staff
Missionsanddutytravel
Meetingsandinterviews
Contracts
SECONDARY CHARGEStoken
entry
token
entry
token
entry
token
entrytoken
entry
2500
5000
1000000Thispaymentauthorization mustbeadequatetocovertheexpen­
ditureentailedinadaptingnucleartechniques totheneedsof
biological ,medicalandagricultural research .
91
92Staff
Infrastructuretoken
entry
token
entry195527
2800Thisappropriation corresponds tostaffexpenditure asfollows :
—8Category Astaffat24440-86u.a.= 195526-88u.a.
TOTALtoken
entry1205827

TIMETABLE
Title5—Chapter5.20—Objective :Biology—Adaptation agricultural andmedical
research
=568000u.a.
=82000u.a.(Staff1971)Tranche 1971
Amendment in1972
Totalfor1971
Tranche 1972
Totalfor1972=6500C0u.a.
=4960000u.a.
=5610000u.a.(Appropriation underCouncilDecisionof
21June1971)
=totalofprogramme appropriation
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/125Foreseeable commitments Foreseeanle payments
Cat. Breakdown byclassofexpenditure 1977and
subsequent
financial
years1971f1)1972(2) 1973 1974 1975 1971(3)1972(4) 1973 1974 1975
11 Staff— — token
entrytoken
entrytoken
entry— — token
entrytoken
entrytoken
entry
13 Missionsanddutytravel— 2015 2500 2700 2900— 2015 2500 2700 2900
25 Meetingsandinterviews— — 5000 5400 5700— — 5000 5400 5700
50 Contracts 5004484481793—205827—76915— 4270001013641100000010000001000000258858
TOTAL PRIMARY CHARGES 5004484483808—198327—68815 86004270001015656100750010081001008600258858
91 Staff 79608 839901955272353002798007960883990195527235300279800
92 Infrastructure— 1061 2800 3000 3200— 1061 2800 3000 3200
TOTAL OFSECONDARY CHARGES 79608 850511983272383002830007960885051198327238300283000
Grandtotal 5800564568859— 1694852916005066081100707120582712464001291600258858
(*)Commitments contracted .
(2)Commitments contracted on1972appropriations andappropriations from1972to1973.(3)Finalimplementation .
(4)Includingappropriations carried ":orwardtonextfinancialyear.

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inunitsofaccount)NoL366/126 OfficialJournaloftheEuropean Communities 31.12.73Chapter ArticleBreakdown byclassofexpenditure
Budgetary Payment
authorizations
Cat. Headingcommitments Notes
6.10
6.10.1PRIMARY CHARGES
PROGRAMMES BEFORE 1969
Participation inpowerreactors 393410Inaccordance withthenomenclature adoptedbytheCouncilinthe
Annextothe'FinancialRegulation layingdownspecialprovisions
forresearchandinvestment appropriations ',paymentauthorizations
intendedtocovercommitments enteredintounderpreviouspro­
grammesareincludedinTitle6ofthisBudget.
6.10.2 Others — —
TOTAL OFCHAPTER 6.10 — 393410
6.21 JOINTPROGRAMMES 1969-71
6.21.1 ESSORheavy-water reactors— 337121
6.21.2 DRAGON Agreement—tokenentry
6.21.3 Plutonium andtransplutonic elements— 44378
6.21.4 Fusionandplasmaphysics (1969/70)— 134393
6.21.5 Biologyandhealthprotection (1969/70)— 16188
6.21.6 Nuclearstandards andmeasurements — 63897
6.21.7 Education andtraining— 23159
6.21.8 Dissemination ofinformation (1969) — 4257
6.21.9 Coordination tokenentry
TOTAL CHAPTER 6.21— 623393

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/127Breakdown byclassofexpenditure
Chapter ArticleBudgetary Payment
Cat. Headingcommitments authorizations Notes
6.22 COMPLEMENTARY PROGRAMMES
1969-1971 (B/A/I/L/N)
6.22.1Fastreactors—directaction— 3586
6.22.2High-temperature gasreactors— token
6.22.3Technological problemsconnected withreactor
development (reactorsafety,determination of
fissilematerialcontent )entry
6772
6.22.4Plutonium andtransplutonic elements— 365237
6.22.5Reactorphysics— 3897
6.22.6Solidstatephysics— 41849
6.22.7Nuclearmaterials research— 5681
6.22.8Directconversion ofenergy— 5063
6.22.9CETISdataprocessing— 109180
TOTAL OFCHAPTER 6.22— 541265
6.23
6.23.1
6.23.2COMPLEMENTARY PROGRAMMES
1969-1971 (A/F/I/L/N)
Heavy-water reactors—generalpurpose
research
Heavy-water reactors—specificresearch— 6745
6753
TOTAL CHAPTER OF6.23— 13498

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inunitsofaccount )NcL366/128 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
6.24
COMPLEMENTARY PROGRAMMES
1969-1971 (A/I/N)
6.24.1 Biology—application toagricultural research— 35801
TOTAL OFCHAPTER 6.24 — 35801
6.25 COMPLEMENTARY PROGRAMMES
1969-1971 (B/A/I/L/N)
6.25.1 Operation ofHFRreactor— 12017
TOTAL OFCHAPTER 6.25— 12017
6.26 REORGANIZATION ANDUSEOFJRCFOR
NON-NUCLEAR ACTIVITIES *
6.26.1"Seeabove — 75000
TOTAL OFCHAPTER 6.26— 75000

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/129Breakdown byclassofexpenditure
Chapter ArticleBudgetary Payment
Cat. Headingcommitments authorizations Notes
6.31 JOINTPROGRAMMES 1972 TheFunctional Budgetwasintroduced forthefirsttimein1972.
6.31.1
6.31.2
6.31.3Fastreactors—directaction
Reactorsafety
Plutonium andtransplutonic elements—24000
108800
611200Inaccordance withtheprinciplegoverning theenteringofappro­
priationsinTitle6,Chapters6.31to6.35include,incondensed
form(eacharticlewithinthesechapterscorresponding toachapter
ofthe1972Budget),theappropriations neededforcompleting the
implementation ofthe1972programme objectives .
6.31.4
6.31.5
6.31.6Information centres
Nuclearstandards andmeasurements
Direction andcoordination—12000
332000
tokenentryTheimplementation oftheBudgetinrespectoftheseappropriations
must,however,correspond tothefunctional structurefor1972,so
thatthe1972appropriation accountsremainopenin1973untilthe
relevantoperations havebeencompleted .
6.31.7 Education andtraining— 158000
TOTAL OFCHAPTER 6.31— 1246000
6.32 COMPLEMENTARY PROGRAMMES 1972
(B/A/I/L/N)
6.32.1 Supervision offissilematerials— 35200
6.32.2 Nuclearmaterials— 100000
6.32.3 BR.2—tokenentry
TOTAL OFCHAPTER 6.32 — 135200
6.33 COMPLEMENTARY PROGRAMMES 1972
(B/A/I/L)
6.33.1 High-temperature gasreactors—directaction— 62600
6.33.2 Solidstatephysics— 133400
6.33.3 SORA—tokenentry
6.33.4 CETIS— 11400
TOTAL OFCHAPTER 6.33— 207400

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inunitsofaccount)NoL366/130 OfficialJournal!oftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
Chapter ArticleBudgetary Payment
Cat. Headingcommitments authorizations Notes
6.34
COMPLEMENTARY PROGRAMMES 1972
(B/A/F/I/L)
6.34.1 ESSOR/ECO— 80200
6.34.2 Fastreactors—indirectaction-tokenentry
6.34.3 High-temperature gasreactors—indirectaction—tokenentry
TOTAL OFCHAPTER 6.34— 80200
6.35 COMPLEMENTARY PROGRAMMES
(B/A/I/L/N)
6.35.1 Operation ofHFRreactor— 707400
TOTAL OFCHAPTER 6.35— 707400
TOTAL OFTITLE6 — 4070584

TITLE7—OTHERACTIVITIES
(inunitsofaccount)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations Notes
Cat. Heading
7
7.01
tokenentrytokenentry
7.02OTHER ACTIVITIES
LoansgrantedundertheEuratom/UnitedStates
Agreement
Repayment ofborrowing undertheEuratom /'
UnitedStatesAgreement
Financialandbankchargesinrespectoflending
andborrowing operations undertheEuratom/
UnitedStatesAgreement4000000 4000000Thischapterincludesrepayments ofcapitalandpaymentsofinterest
onsumsborrowedfromtheExport-Import Bank.
Thischapterincludespaymentsforservicesperformed bythebank
actingontheCommission 'sbehalfintransactions withtheExport­
ImportBank.7.03
1000 100031.12.73 OfficialJournaloftheEuropean Communities NoL366/131 TOTAL OFTITLE74001000 4001000

TITLE8—MISCELLANEOUS ACTIVITIES
Objective :Staffawaitingassignment toapostorapplication ofspecialredundancy scheme
(inunitsofaccount)NoL366/132 OfficialJournaloftheEuropean Communities 31.12.73Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsBudgetary
commitments
Cat. HeadingNotes
8.908.90.0
Staffawaitingassignment toapost
SECONDARY CHARGESThisappropriation corresponds tostaffexpenditure inrespectof
staffmembersawaitingassignment totheobjective'EuropeanIn­
formation Centreoncomputerprogrammes (COSTPROJECT 12)
currentlybeingprepared .
95Useofscientificdivisions (JRC) 359255 359255
8.90.1 Staffawaitingapplication ofspecialredundancy
scheme
SECONDARY CHARGES
91Useofstaff(Headquarters andindirectaction) 996275 996275InsofarasArticle6(c)oftheECSCTreatyisnotapplied,this
staifwillbecoveredbythespecialredundancy schemeunderRegu­
lation(EEC)No1543/73of4June1973.
Thisappropriation corresponds tostaffexpenditure —Headquar­
tersandindirectaction—asfollows :
38Category stafffor12monthsat
24440-86u.a.=928752-68u.a.
5Category Bstafffor12monthsat
13504-40u.a.=67522-00u.a.
Total =996274-68u.a.
95Useofscientificdivisions (JRC) 1231730 1231730Thisstaffwillbecoveredbythespecialredundancy schemeunder
Regulation (EEC)No1543/73of4June1973(OJNoL15,11.6.
1973).
Thisappropriation corresponds totheexpenditure inrespectof
44JRCstaffmembers .
TOTAL2587260 2587260

TITLE9—PROVISIONAL APPROPRIATIONS
(inunitsofaccount)
Breakdown bvclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations Notes
Cat. Heading
9.30
PROVISIONAL APPROPRIATIONS FORPAY
ADJUSTMENTS IN1973
Staff11 2065000 2065000Thisamountconstitutes areservetobeusedforadjustments resul­
tingfromincreasesinremuneration whichtheCouncilmayautho­
rizeduring1973.
totherelevantappropriation Thisamountwillbetransferred
accountsandchapters .31.12.73 OfficialJournaloftheEuropean Communities NoL366/133 TOTAL 2065000 2065000

NoL366/134 OfficialJournaloftheEuropeanCommunities 31.12.73
PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :STAFF
SUMMARY
(inunitsofaccount)
POSTS
Budgetary
commitmentsPayment
authorizationsTitleChapter Article Heading
11.101.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staffand
indirectaction
POSTS—TOTAL28153970
688800028153970
6888000
35041970 35041970
RESOURCES
Commitments Payments
TitleChapter Article Heading
11.101.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staffand
indirectaction
TOTAL RESOURCES28153970
688800028153970
6888000
35041970 35041970

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditureNotes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. Heading
1.101.10.1 1
PRIMARY CHARGES
Staff11 27881970 27881970Thisappropriation isdetermined onthebasisofthefollowingstaff
numbers :
—officials : 1422
—establishment staff: 488
1910
—localstaff: 355
12 272000 272000 Recruitment ,termination ofserviceand
transfers—allowances andexpenditure31.12.73 OfficialJournaloftheEuropean Communities NoL366/135 2815397028153970 TOTAL EXPENDITURE

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inunitsofaccount)
Notes
Theestimated breakdown ofstaffexpenditure isbasedonthe
following averagecosts:
A1—A4 =24364u.a.
A5—A8 =18050u.a.
B =11928u.a.
C/D =9345u.a.
Establishment staff =8537u.a.
Localstaff =7183u.a.NoL366/136 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.10 1.10.1
91Community taxes 1341120 1341120
USEOFSTAFF
Generalinfrastructure :general
servicesandgeneralexpenses
Directorate andadministrative
services—JRC 1.20.3 3749365 3749365
Management ofWelfarefacilities
—JRC 1.20.4 393834 393834
Plantandsitemaintenance and
planning—JRC 1.20.5 709354 709354
Industrial protection andsafety-JRC 1.20.6 583121 583121
Documentation ,library,
publications —JRC 1.20.7 326140 326140
Management planning—JRC 1.20.8 164234 164234
Decontamination —JRC 1.20.9 215776 215776
Scientificandtechnicalsupport
Designoffices 1.30.2 173217 173217
Workshops 1.30.3 1201331 1201331
Electronics laboratories 1.30.4 293153 293153

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inunitsofaccount)
Notes31.12.73 OfficialJournaloftheEuropean Communities NoL366/137RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.101.10.1 91Chemical laboratories 1.30.5 415514 415514
Scientificandtechnicalplanning
support1.30.6 168640 168640
Scientific andtechnical support
(CBNM ) 1.30.8 337711 337711
Scientific andtechnical support
(Inst.Transuranic Elements )1.30.9 258620 258620
Majorinstallations
Computer Centre 1.40.0 289585 289585
HFRreactor 1.41.0 1174500 1174500
Ispra-Ireactor 1.42.0 186922 186922
Essor/ADECO reactor 1.43.0 22416762241676
Medium-activity laboratory 1.45.0 181498 181498
Majorinstallations —CBMN 1.46.0 301928 301928
Majorinstallations —Inst.
Transuranium elements 1.47.0 368590 368590
Scientificdivisions
Scientific divisions
—Ispra/Petten 1.50.1 1030640010306400
Scientific divisions —Karlsruhe 1.50.2 1407734 1407734
Scientific divisions —CBNM 1.50.3 1364007 1364007
TOTAL MEANS 2815397028153970

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFFHEADQUARTERS ANDINDIRECT ACTION
(inunitsofaccount)NoL366/138 OfficialJournaloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.101.10.2 PRIMARY CHARGES
11Staff 6688000 6688000Theappropriation isdetermined onthebasisoftheaverageperiod
tobeservedin1973bythefollowingstaff:
—officials : 327
—establishment staff: 3
33Ö
—localstaff: 10
12Recruitment ,termination ofserviceand
transfers—allowances andexpenditure200000 200000
TOTAL EXPENDITURE 6888000 6888000

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFFHEADQUARTERS ANDINDIRECT ACTION
(inunitsofaccount)
Notes
Theestimatedbreakdown ofstaffexpenditure isonthefollowing
flat-ratebasis:
24440-86u.a.perCategory Aofficialforoneyear
12220-43u.a.perCategoryAofficialforsixmonths
13504-40u.a.perCategory Bofficialforoneyear
6752-20u.a.perCategory Bofficialforsixmonths
9477-77u.a.perCategory Cofficialforoneyear
8333-34u.a.permemberofestablishment staffperyear
6500-00u.a.permemberoflocalstaffperyear.31.12.73 OfficialJournaloftheEuropean Communities NoL366/139RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.101.10.2
91Community taxes409000 409000
Majorinstallations
BR-2Reactor 1.48.0 590702 590702
Advanced reactors 1.49 token token
entry entry
Researchobjectives
Training 3.11.0 119287 119287
Materials testingreactors 3.12.0 33918 33918
Fusion 3.20.0 2309694 2309694
Biology (joint) 3.30.0 1633862 1633862
Dragon 3.40.0 445071 445071
Reference substances andmethods
(Community Bureauof
References ) 3.51.0 71864 71864
Protection oftheenvironment 3.52.0 82800 82800
Biology (complementary ) 5.20.0 195527 195527
Staffawaitingapplication of
specialredundancy scheme 8.90.1 996275 996275
TOTAL RESOURCES 6888000 6888000

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDGENERAL EXPENDITURE
SUMMARY
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.20NoL366/140 OfficialJournaloftheEuropean Communities 31.12.73237000
4490620
70000
4502865
559834
1826218
835121
591140
243234
259776237000
4490620
70000
4502865
559834
1826218
835121
591140
243234
2597761.20.0
1.20.1
1.20.2
1.20.3
1.20.4
1.20.5
1.20.6
1.20.7
1.20.8
1.20.9Exceptional expenditure oninfrastructure
Generaloperating expenditure —JRC
Generaloperating expenditure —
Headquarters andindirectaction
Directorate andadministrative services-JRC
Management ofwelfarefacilities-JRC
Plantandsitemaintenance andplanning-JRC
Industrial protection andsafety—JRC
Documentation ,Libraryand
publications —JRC
Management planning—JRC
Decontamination —JRC
TOTAL EXPENDITURE 1361580813615808

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDGENERAL EXPENDITURE
SUMMARY
(inunitsofaccount)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.20
92Useofwelfarefacilitiesby
outsiders 1.20.4 80000 80000Infrastructure expenditure isallocatedinproportion tothepayroll
forthestaffcoveredbyotherappropriation accounts (1.30,1.40—
1.47,1.50).
InthecaseofIspra,theinfrastructure isbrokendownaccording
tothepayrollforthestaffcoveredby:
—scientificandtechnicalsupport (1.30)
—majorinstallations (1.40.0,1.42.0and1.45.0)
—scientificdivisions (1.50.1)
—Directorate General
—operationoftheESSORreactor(1.43.0).
InthecaseofGeel,Karlsruhe andPetten,infrastructure expenditure
isbrokendowninproportion tothepayrollforthestaffcovered
by:
—scientificandtechnicalsupport
—majorinstallations
—scientific divisions ineachestablishment .
Theshareofthe'Biology'objective (Chapter3.30)ininfrastructure
expenditure atIsprainreturnforthesupportgiventothestaff
seconded toitissetat315000u.a.31.12.73 OfficialJournaloftheEuropean Communities NoL366/141SECONDARY CHARGES
Scientificandtechnicalsupport
Designoffices 1.30.2
Workshops 1.30.3
Electronics laboratories 1.30.4
Chemical laboratories 1.30.5
Scientificandtechnicalplanning
support 1.30.6
Scientific andtechnical support
(CBNM) 1.30.8
Scientific andtechnicalback-up
(InstituteforTransuranic
Elements ) 1.30.9
Majorinstallations
Computer centre 1.40.0
HFRreactor 1.41.0
Ispra-Ireactor 1.42.0
ESSOR/ADECO reactor 1.43.0
Medium-activity laboratory 1.45.093836
650787
158807
225093
91356
212418
179188
156875
492197
101259
1175003
9832293836
650787
158807
225093
91356
212418
179188
156875
492197
101259
1175003
98322

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDGENERAL EXPENDITURE
SUMMARYNoL366/142(inunitsofaccount )
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.20 92 1 Majorinstallations (CBNM)1.46.0
Majorinstallations (Institutefor
Transuranic Elements ) 1.47.0189910
255381
5519238
970666
835612
1744860
315000189910
255381
5519238
970666
835612
1744860
315000Scientificdivisions
Scientificdivisions-Ispra /Petten 1.50.1
Scientific divisions —Karlsruhe 1.50.2
Scientific divisions —CBNM 1.50.3
Research objectives
Direction andcoordination 2.90.0
Biology 3.30.0OfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES 1354580813545808

APPROPRIATION ACCOUNT :EXCEPTIONAL INFRASTRUCTURE EXPENDITURE31.12.73
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
TrieChapter Article
Cat. Heading
11.201.20.0
PRIMARY CHARGES
Investment 237000 u.a.40 237000
100000Thefollowinginvestments areenvisaged :
—Crecheandday-nursery
Thisamountistocoverthecostofbuildingnewprem­
isesforthecrecheandday-nursery ,asthestateofthe
presentwoodenbuildingnolongerofferseitheraccept­
ableconditions orthenecessarydegreeofsafety.
—Additional expenditure formodification ofthesub­
station :
Thisamountistocovertheadditional costofmodify­
ingthesub-station tomeettherequirements ofthe
new130KVItaliangrid.Theappropriation grantedin
1972wassufficienttofinancethereplacement ofonly
oneofthesub-station 'stwotransformers .137000OfficialJournaloftheEuropean Communities
237000NoL366/143 TOTAL EXPENDITURE 237000237000 1

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —JRC
tinunitsofaccount)
Notes
Thetotaloftheseappropriations issubdivided asfollows :
Directorate General ,JRC 33000u.a.
IspraEstablishment 2630870u.a.
PettenEstablishment 710750u.a.
Karlsruhe Establishment 722000u.a.
GeelEstablishment 394000u.a.
4490620u.a.
Thisamountincludesthefollowing estimates :NoL366/144 OfficialJournaloftheEuropean Communities 31.12.73—■insurance
—water,gas,electricity
heating
—cleaningand
maintenanceISPRAPETTEN KARLSRUHE CBNM
14470015650 746018700
6340003000030000060000
58000060000 6000059800POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.201.20.1
PRIMARY CHARGES
11Staff 618900 618900
13Missionsanddutytravel35000 35000
14Welfareandfurthertrainingofstaff 187500 187500
21Immoveable propertyandincidental
expenditure2046500 2046500
22Moveable propertyandincidental
expenditure580320 580320
23Recurring administrative expenditure559750 559750
24Entertainment andrepresentation
expenditure1500 1500
25Meetingsandinterviews3000 3000
27Publication andinformation 3250 3250
30Technical operatingexpenditure64400 64400
50Contracts 390500 390500
TOTAL POSTS 4490620 4490620Thisamountcoversinparticular thegeneralworkshop operating
costs(8300u.a.)andtheexpenditure ofthebuildingsandsiteof
thePettenestablishment (56100u.a.).

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES HEADQUARTERS ANDINDIRECT ACTION
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
TitleChapter Article
Cat. Heading
11.20
1.20.2
21000
3100021000
31000PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immoveable propertyandincidental
expenditure
Recurring administrative expenditure11
14
21
23token
entrytoken
entry
18000 1800031.12.73 OfficialJournaloftheEuropean Communities NoL366/145 TOTAL POSTS 70000 70000

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFFHEADQUARTERS ANDINDIRECT ACTION
(inunitsofaccount)NoL366/146 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.201.20.2
92USEOFINFRASTRUCTURE
Researchobjectives
Training 3.11.0 1708 1708
Materials testingreactors 3.12.0 483 483
Fusion 3.20.0 33047 33047
Biology (ioint) 3.30.0 23380 23380
Dragon 3.40.0 6370 6370
Reference substances andmethods
(Community Bureauof
References ) 3.51.0 1029 1029
Protection oftheenvironment
(pollution ) 3.52.0 1183 1183
Biology (complementary ) 5.20.0 2800 2800
TOTAL RESOURCES 70000 70000

APPROPRIATION ACCOUNT :DIRECTORATE ANDADMINISTRATIVE SERVICES —JRC
(inunitsofaccount )
Notes
Thetotalamountoftheseappropriations issubdivided asfollows :
—Directorate GeneralJRC 660150u.a.
—IspraEstablishment 2691540u.a.
—Karlsruhe Establishment 588235u.a.
—GeelEstablishment 562940u.a.
4502865u.a.
Thisamountisintendedtocoverexpensesinrespectofmissions
of"ageneralnaturecoveredbythevariousappropriation accounts .31.12.73 OfficialJournaloftheEuropean Communities NoL366/147POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.20 1.20.3
PRIMARY CHARGES
11Staff 12500 12500
13Missionsanddutytravel 370000 370000
24Entertainment andrepresentation
expenditure 23500 23500
25Meetingsandinterviews 94500 94500
26Studies,surveys,consultancy 52000 52·000
27Publication andinformation
SECONDARY CHARGES1000 1000
91Staff 3749365 3749365
94Useofmajorinstallations 200000 200000
TOTAL POSTS 4502865 4502865Thisamountcorresponds toexpenditure inrespectof:
—259officialsandEstablishment staff,
—96localstaff.
Thisamountcorresponds totheuseoftheComputer Centre1.40.0.

APPROPRIATION ACCOUNT :MANAGEMENT OFWELFARE FACILITIES-JRC
(inunitsofaccount)
POSTS
Notes
TheIsprawelfarefacilitiescoveredbythisappropriation account
include :
—canteen
—creche
—accommodation .NoL366/148 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.4
PRIMARY CHARGES
14Welfareandfurthertrainingofstaff 35500 35500
21Immoveable propertyandincidental
expenditure75550 75550
23Recurring administrative expenditure 3450 3*450
30Technical operatingexpenditure
SECONDARY CHARGES51500 51500
91Staff 393834 393834
TOTAL POSTS 559834 559834Thisamountcorresponds toexpenditure inrespectof:
—6officialsandEstablishment staff,
—47localstaff.

APPROPRIATION ACCOUNT :PLANTANDSITE:MAINTENANCE ANDPLANNING —JRC
(inunitsofaccount)
Notes
Thetotalamountoftheseappropriations issubdivided asfollows:
—IspraEstablishment : 1632218u.a.
—Karlsruhe Establishment : 17000u.a.
—GeelEstablishment : 177000u.a.
1826218u.a.
Thisamountcoversexpenditure relatingtocontractsforthemain­
tenanceofspecialequipment suchasairconditioning ,electrical
fittings,telephones ,travellingcranes,etc.31.12.73 OfficialJournaloftheEuropean Communities NoL366/149POSTS
-af-.Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.201.20.5
PRIMARY CHARGES
21Immoveable propertyandincidental
expenditure 45800 45800
30Technicaloperatingexpenditure 472064 472064
50Contracts
SECONDARY CHARGES594000 594000
91Staff 709354 709354
93Scientificandtechnicalsupport 5000 5000
TOTAL POSTS 1826218 1826218Thisamountcorresponds toexpenditure inrespectof:
—52officialsandEstablishment staff,
—25localstaff.

APPROPRIATION ACCOUNT :INDUSTRIAL PROTECTION ANDSAFETY—JRC
(inunitsofaccount)NoL366/150 OfficialJournaloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.201.20.6
PRIMARY CHARGES Thetotalamountoftheseappropriations issubdivided asfollows :
23Recurring administrative expenditure 23000 23000—IspraEstablishment : 686121u.a.
—Karlsruhe Establishment : 62000u.a.
—GeelEstablishment : 87000u.a.
30Technical operatingexpenditure 180000 180000835121u.a.
40Investment 10000 10000
50Contracts
SECONDARY CHARGES34000 34000
91Staff 583121 583121Thisamountcorresponds toexpenditure inrespectof:
—46officialsandEstabishment staff
—12localstaff.
93Scientificandtechnicalsupport 5000 5000
TOTAL POSTS835121 835121

APPROPRIATION ACCOUNT :DOCUMENTATION ,LIBRARY ,PUBLICATIONS —JRC
(inunitsofaccount)
POSTS
Notes
Thetotalamountoftheseappropriations issubdivided asfollows :
—IspraEstablishment : 558140u.a.
—Karlsruhe Establishment : 16000u.a.
—GeelEstablishment : 17000u.a.
591140u.a.31.12.73 OfficialJournaloftheEuropean Communities NoL366/151Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.7
PRIMARY CHARGES
11Staff 3500 3500
22Moveable propertyandincidental
expenditure 207500 207500
23Recurring administrative expenditure 15000 15000
27Publication andinformation
SECONDARY CHARGES20000 20000
91Staff 326140 326140
94Useofmajorinstallations 19000 19000
TOTAL POSTS 591140 591140Thisamountcorresponds toexpenditure inrespectof:
—26officialsandEstablishment staff,
—5localstaff.
Thisamountcorresponds totheuseoftheComputer Centre1.40.0.

APPROPRIATION ACCOUNT :MANAGEMENT PLANNING —JRC
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.20 1.20.8 Thisamountcoversexpenditure onconsultancy servicesprovided
byfirmsspecializing indataprocessing .
50 35000 35000PRIMARY CHARGES
Contracts
SECONDARY CHARGES
Staff
Useofmajorinstallations91 164234 164234Thisamountcorresponds toexpenditure inrespectof:
—12officialsandEstablishment staff.
Thisamountcorresponds totheuseoftheComputer Centre.1.40.0.NoL366/152 OfficialJournaloftheEuropean Communities 31.12.7394 44000 44000
TOTAL POSTS 243234 243234

APPROPRIATION ACCOUNT :DECONTAMINATION —JRC
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. Heading
11.201.20.9
Theseappropriations coverexpenditure ondecontamination atthe
IspraEstablishment .
7500 11
307500
31500 31500PRIMARY CHARGES
Staff
Technical operating expenditure
SECONDARY CHARGES
Staff
Scientificandtechnicalsupport91 215776 215776Thisamountcorresponds toexpenditure inrespectof:
—15officialsandEstablishment staff
—9localstaff.31.12.73 OfficialJournaloftheEuropean Communities NoL366/1535000 93 5000
TOTAL POSTS 259776 259776

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL ^SUPPORT —JRC
SUMMARY
(inunitsofaccount)
POSTS
NotesNoL366/154 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.30
1.30.1 Stores token
entrytoken
entry
1.30.2 DesignOffices 288553 288553
1.30.3 Workshops 1947618 1947618
1.30.4 Electronics laboratories 627859 627859
1.30.5 Chemical laboratories 860507 860507
1.30.6 Scientificandtechnicalplanningsupport 259996 259996
1.30.7 Scientificandtechnicalsupport
—Petten 34600 34600
1.30.8 Scientificandtechnicalsupport
—CBNM 598129 598129
1.30.9 Scientificandtechnicalsupport—
InstituteforTransuranic Elements 472808 472808
TOTAL POSTS5090070 5090070

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
SUMMARY
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/155RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.30
1.30.1 Stores token
entrytoken
entryTheresourcesaregivenindetailonthepagesrelatingtoArticles
1.30.1—1.30.9.
1.30.2 DesignOffices 288553 288553
1.30.3 Workshops 1947618 1947618
1.30.4 Electronics laboratories 627859 627859
1.30.5 Chemical laboratories 860507 860507
1.30.6 Scientificandtechnicalplanningsupport 259996 259996
1.30.7 Scientificandtechnicalsupport
—Petten 34600 34600
1.30.8 Scientificandtechnicalsupport
—CBNM 598129 598129
1.30.9 Scientificandtechnicalsupport—
InstituteforTransuranic Elements 472808 472808
TOTAL RESOURCES 5090070 5090070

APPROPRIATION ACCOUNT :STORES —JRC
(inunitsofaccount)
NotesNoL366/156 OfficialJournalloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.301.30.1
PRIMARY CHARGES
30Technical operatingexpenditure token token
entry entry
TOTAL POSTStoken token
entry entry

APPROPRIATION ACCOUNT :DESIGNOFFICE—JRC
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
TitleChapter Article
Cat. Heading
11.301.30.2 Thisarticlecoverstheexpenditure oftheIspraEstablishment design
office.
11
306000
155006000
15500PRIMARY CHARGES
Staff
Technicaloperatingexpenditure
SECONDARY CHARGES
Staff
Infrastructure91 173217 17321731.12.73 OfficialJournalofthieEuropean Communities NoL366/157Thisamountcorresponds toexpenditure inrespectof:
—12officialsandEstablishment staff,
—3localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .92 93836 93836
TOTAL POSTS 288553 288553

APPROPRIATION ACCOUNT :DESIGN OFFICE—JRC
(inunitsofaccount)NoL366/158 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.301.30.2
93Researchobjectives
Wasteprocessing andstorage 2.11.0
Materials science 2.13.0
Basicresearchonmaterials 2.13.1
Application ofnuclearenergyfor
purposes otherthanelectricity
generation (Hydrogen
production ) 2.14.0
Reactorsafety 2.21.0
Information AnalysisOffice 2.23.0
Technical assistance topower
plantoperators 2.25.0
Technical assessment insupport
ofCommission activities 2.28.0
Standards andreference materials 2.51.1
Protection oftheenvironment 2.52.0
Newtechnologies 2.54.038474
36069
4810
26452
48092
7214
72138
2404
9618
24046
1923638474
36069
4810
26452
48092
7214
72138
2404
9618
24046
19236Theresourcesinthisappropriation accountcorrespond totheuse,
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts,whichwillbemadeoftheservicesprovidedunder
thisaccount .
TOTAL RESOURCES 288553 288553

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
TitleChapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
11.30 1.30.3
Thisarticlecoverstheexpenditure ofworkshops attheIspraestab­
lishment .
11
3030000
6550030000
65500PRIMARY CHARGES
Staff
Technical operating expenditure
SECONDARY CHARGES
Staff
Infrastructure91 1201331 120133131.12.73 OfficialJournaloftheEuropean Communities NoL366/159Thisamountcorresponds toexpenditure inrespectof:
—106officialsandEstablishment staff,
—22localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .92 650787 650787
TOTAL POSTS 1947618 1947618

APPROPRIATION ACCOUNT :WORKSHOPS JRC
(inunitsofaccount \NoL366/160 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.301.30.3
93Researchobjectives Theresources inthisappropriation accountcorrespond totheuse,
Wasteprocessing andstorageestimated onthebasisoftheresearchobjectives andotherappro­2.11.0 28542 28542priationaccounts ,whichwillbemadeoftheservicesprovided
Materials science 2.13.0 155604 155604underthisaccount .
Basicresearchonmaterials 2.13.1 72929 72929
Application ofnuclearenergyfor
purposes otherthanelectricity
generation (Hydrogen
production ) 2.14.0 131107 131107
Reactorsafety 2.21.0 702825 702825
Information analysisoffice 2.23.0 33813 33813
Technical assistance topower
plantoperators 2.25.0 101541 101541
Research undercontract 2.40.0 28817 28817
Standards andreference
materials 2.51.0 116686 116686
Standards andreference
materials 2.51.1 10165 10165
Protection oftheenvironment 2.52.0 173207 173207
Protection oftheenvironment 2.52.1 48343 48343
Remotesensingoftheearth's
resources 2.53.0 9116 9116
Newtechnologies 2.54.0 98455 98455
Biology 3.30.0 9620 9620
Supervision andmanagement of
fissilematerials 4.12.0 58343 58343

APPROPRIATION ACCOUNT :WORKSHOPS —JRC(continued )
(inunitsofaccount)
Notes31.12.73 OfficialJournaloftheEuropean Communities NoL366/161RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.3
93Appropriation account
Plantandsitemaintenance 1.20.5 5000 5000
Industrialprotection andsafety 1.20.6 5000 5000
Decontamination 1.20.9 5000 5000
Electronics laboratory 1.30.4 29171 29171
Chemicallaboratory 1.30.5 29172 29172
Ispra-Ireactor 1.42.0 36819 36819
Medium-activity laboratory 1.45.0 58343 58343
TOTAL RESOURCES 1947618 1947618

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
(inunitsofaccount)
Notes
Thisarticlecoverstheexpenditure oftheIspraEstablishment elec­
tronicslaboratory .
Thisappropriation coversnormaltechnicaloperatingexpenditure ,
materials,equipment andmaintenance ofequipment .NoL366/162 OfficialJournaloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.301.30.4
PRIMARY CHARGES
30Technical andoperatingexpenditure
SECONDARY CHARGES124000 124000
91Staff 293153 293153
92Infrastructure 158807 158807
93Scientificandtechnicalsupport 29171 29171
94Useofmajorinstallations 22728 22728
TOTAL POSTS 627859 627859Thisamountcorresponds toexpenditure inrespectof27officials
andestablishment staff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.
Thisamountcorresponds totheuseoftheworkshop—1.30.3.
Thisamountcorresponds totheuseoftheComputer Centre—
1.40.0.

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
(inunitsofaccount)
RESOURCES
NotesTitle
1Theresources inthisappropriation accountcorrespond totheuse,
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts ,whichwillbemadeoftheservicesprovided
underthisaccount .31.12.73 OfficialJournaloftheEuropean Communities NoL366/163Chapter Article Cat. Heading Commitments Payments
1.301.30.4 93Researchobjectives
Wasteprocessing andstorage 2.11.0 58135 58135
Materials science 2.13.0 58135 58135
Application ofnuclearenergyfor
purposesotherthanelectricity
generation (Hydrogen
production ) 2.14.0 25580 25580
Reactorsafety 2.21.0 142199 142199
Information analysisoffice 2.23.0 36508 36508
Technical assistance topower
plantoperators 2.25.0 49183 49183
Technical assessments insupport
ofCommission activities 2.28.0 4651 4651
Standards andreference materials 2.51.0 25579 25579
Standards andreference materials 2.51.1 2325 2325
Protection oftheenvironment 2.52.0 95342 95342
Protection oftheenvironment 2.52.1 23254 23254
Remotesensingoftheearth's
resources 2.53.0 11627 11627
Newtechnologies 2.54.0 2325 2325
Supervision andmanagement of
fissilematerials 4.12.0 93016 93016
TOTAL RESOURCES 627859 627859

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC
(munitsofaccount )
POSTS
Notes
Thisarticlecoverstheexpenditure oftheISPRAEstablishment
chemicallaboratory .
Thisappropriation coversnormaltechnicaloperating expenditure ,
materials ,equipment andthemaintenance ofequipment ,andin
particulartheacquisition ofthefollowingequipment :
Massspectrometer 30000u.a.
X-rayfluorescence apparatus 15000u.a.
Atomicabsorption spectrometer 16000u.a.
Labencomputer 7000u.a.
Apparatus formeteringcarboninwater 7000u.a.
X-raygenerator 7000u.a.NoL366/164 OfficialJournaloftheEuropean Communities 31.12.73Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.5 PRIMARY CHARGES
11Staff 8000 8000
30Technical operatingexpenditure
SECONDARY CHARGES160000 160000
91Staff 415514 415514
92Infrastructure 225093 225093
93Scientificandtechnicalsupport 29172 29172
94Useofmajorinstallations 22728 22728
TOTAL POSTS 860507 860507Thisamountcorresponds toexpenditure inrespectof:
—27officialsandEstablishment staff,
—10localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC
(inunitsofaccount)
Notes
Theresources inthisappropriation accountcorrespond totheuse,
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts,whichwillbemadeoftheservicesprovided
underthisaccount .31.12.73 OfficialJournaloftheEuropean Communities NoL366/165RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.5
93ResearchObjectives
Wasteprocessing andstorage 2.11.0 79677 79677
Materials science 2.13.0 47806 47806
Basicresearchonmaterials 2.13.1 54180 54180
Application ofnuclearenergyfor
purposesotherthanelectricity
generation (Hydrogen
production ) 2.14.0 119515 119515
Reactorsafety 2.21.0 35058 35058
Information AnalysisOffice 2.23.0 6374 6374
Technical assistance topower
plantoperators 2.25.0 60554 60554
Standards andreference
materials 2.51.0 60554 60554
Standards andreference
materials 2.51.1 3187 3187
Protection oftheenvironment 2.52.0 225234 225234
Protection oftheenvironment 2.52.1 3187 3187
Remotesensingoftheearth's
resources 2.53.0 13795 13795
Newtechnologies 2.54.0 20716 20716
Supervision andmanagement of
fissilematerials 4.12.0 130670 130670
TOTAL RESOURCES 860507 860507

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC
(inunitsofaccount)NoL366/166 OfficialJournaloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.301.30.6 SECONDARY CHARGES Thisarticlecoversthescientificandtechnicalplanningexpenditure
oftheISPRAEstablishment .
91Staff 168640 168640Thisamountcorresponds toexpenditure inrespectof:
10localstaff.
92Infrastructure 91356 91356Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .
TOTAL POSTS 259996 259996

APPROPRIATION ACCOUNTS :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC
(inunitsofaccount )31.12.73 OfficialJournaloftheEuropean Communities NoL366/167RESOURCES
TitleChapter Article Cat. HeadingCommitments PaymentsNotes
11.301.30.6
93Researchobjectives
Wasteprocessing andstorage 2.11.0
Reactorsafety 2.21.025999
7800025999
78000Theresourcesinthisappropriation accountcorrespond totheuse,
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts,whichwillbemadeoftheservicesprovided
underthisaccount .
Information analysisoffice 2.23.0 25999 25999
Technical assessment insupport
ofCommission activities 2.28.0 5199 5199
Standards andreference
materials 2.51.1 10400 10400
Protection oftheenvironment 2.52.1 10400 10400
Remotesensingoftheearth's
resources 2.53.0 25999 25999
Supervision andmanagement of
fissilematerials 4.12.0 78000 78000
TOTAL RESOURCES 259996 259996

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC(PETTEN )
(inunitsofaccount)
NotesNoL366/168 OfficialJournaloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.301.30.7
PRIMARY CHARGES
30Technical operatingexpenditure 34600 34600
TOTAL POSTS 34600 34600

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC(PETTEN )
(inunttsofaccount)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.7
93Appropriation Account
HFRReactor 141.0 34600 34600Theresourcesinthisappropriation accountcorrespond totheuse,
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts ,whichwillbemadeoftheservicesprovidedunder
thisaccount .31.12.73 OfficialJournaloftheEuropean Communities NoL366/169 TOTAL RESOURCES 34600 34600

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC(CBNM)
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizationsCat. Heading
11.301.30.8
30 48000 48000PRIMARY CHARGES
Technical operatingexpenditure
SECONDARY CHARGES
Staff
Infrastructure91 337711 337711Thisamountcorresponds toexpenditure inrespectof:
—30officialsandEstablishment staff,
—5localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .NoL366/170 OfficialJournaloftheEuropean Communities 31.12.7392 212418 212418
TOTAL POSTS 598129 598129

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —(CBNM)
(inunitsofaccount)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.301.30.8 i Theresourcesinthisappropriation accountcorrespond totheuses
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts,whichwillbemadeoftheservicesprovidedunder
thisaccount .93Researchobjectives
CentralBureauforNuclear
Measurements 2.24.0 598129 59812931.12.73 OfficialJournaloftheEuropean Communities NoL366/171 598129 598129 TOTAL RESOURCES

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —INSTITUTE FORTRANSURANIC ELEMENTS —JRC
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. Heading
11.301.30.9
30 35000 35000PRIMARY CHARGES
Technicaloperatingexpenditure
SECONDARY CHARGES
Staff
Infrastructure91 258620 258620Thisamountcorresponds toexpenditure inrespectof:
—24officialsandEstablishment staff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .NoL366/172 OfficialJournaloftheEuropean Communities 31.12.7392179188 179188
TOTAL POSTS 472808 472808

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —INSTITUTE FORTRANSURANIC ELEMENTS —JRC
(inunitsofaccount)
RESOURCES
NotesTitleChapter Article Cat. Heading Commitments Payments
11.301.30.9
93Theresourcesinthisappropriation accountcorrespond totheuses
estimatedonthebasisoftheresearchobjectivesandotherappro­
priationaccounts ,whichwillbemadeoftheservicesprovidedunder
thisaccount .Research objectives
Plutonium andtransplutonic
elements 2.12.0 283685 283685
Plutonium andtransplutonic
elements 4.11.0 189123 18912331.12.73 OfficialJournaloftheEuropean Communities NoL366/173TOTAL RESOURCES 472808 472808

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(inunitsofaccount)NoL366/174 OfficialJournaloftheEuropean Communities 31.12.73POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.401.40.0
11PRIMARY CHARGES
Staff 12000 12000
30Technical operatingexpenditure 1852274 1852274Thisamountismainlyintendedtocoverexpenditure connected
withtheleasingoftheIspraComputer Centreinstallations .
50Contracts
SECONDARY CHARGES97000 97000Thisamountcoversthefollowingexpenditure :
—contractforoperators 10000u.a.
—contractforcardpunchersandcheckers 80000u.a.
—contractforIBMsystemsengineers 7000u.a.
91Staff 289585 289585Thisamountcorresponds toexpenditure inrespectof:
—22officialsandEstablishment staff,
—5localstaff.
92Infrastructure 156875 156875Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .
TOTAL POSTS 2407734 2407734

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/175RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.40 1.40.0
94Researchobjectives
Wasteprocessing andstorage 2.11.0
Materials science 2.13.0
Basicresearchonmaterials 2.13.1
Application ofnuclearenergyfor
purposesotherthanelectricity
generation (Hydrogen
production ) 2.14.0
Reactorsafety 2.21.0
Appliedinformatics 2.22.0
Information AnalysisOffice 2.23.0
Technical assistance topower
plantoperators 2.25.0
Technical assessment insupport
ofCommission activities 2.28.0
Europeaninformatie network 2.30.0
Standards andreference materials 2.510
Protection oftheenvironment 2.52.0
Protection oftheenvironment 2.52.1
Remotesensingofearth's
resources 2.53.0
Newtechnologies 2.54.0
Supervision andmanagement of
fissilematerials 4.12.0154697
84302
61516
26364
285595
419507
307243
35262
61516
22728
11900
118997
35152
56819
13182
59498154697
84302
61516
26364
285595
419507
307243
35262
61516
22728
11SOO
118997
35152
56819
13182
59498Theresourcesinthisappropriation accountcorrespond totheuse,
estimated onthebasisoftheresearchobjectives andotherappro­
priationaccounts,whichwillbemadeoftheservicesprovidedunder
thisaccount .

APPROPRIATION ACCOUNT :COMPUTER CENTRE—JRC(continued )
(tnunitsofaccount)
RESOURCES
Notc»NoL366/176 OfficialJournaloftheEuropean Communities 31.12.73TitleChapter Article Cat. Heading Commitments Payments
11.401.40.0
94Appropriation account
Administrative services 1.20.3 200000 200000
Documentation ,Library 1.20.7 19000 19000
Management planning 1.20.8 44000 44000
Electronics laboratory 1.30.4 22728 22728
Chemicallaboratory 1.30.5 22728 22728
ESSORreactor 1.43.0 70000 70000
Majorinstallations CBNM 1.46.0 40000 40000
Revenuefromextra-Community
sources 1.90.0 235000 235000
TOTAL RESOURCES 2407734 2407734

APPROPRIATION ACCOUNT :HFRREACTOR —JRC
(inunitsofaccount)
Notes
Thisappropriation relatesinparticular toexpenditure onfuelel­
ements (765500u.a.)andelectricity foroperational use(95000u.a.).
Thisappropriation isintendedtocoverservicesprovidedbythe
RCNmainlyunderthecontractfortechnicaloperation ofthe
reactor .31.12.73 OfficialJournaloftheEuropean Communities NoL366/177POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.411.41.0
PRIMARY CHARGES
21Immoveable propertyandincidental
expenditure 44500 44500
30Technical operatingexpenditure 1195500 1195500
50Contracts
SECONDARY CHARGES2155000 2155000
91Staff 1174500 1174500
92Infrastructure 492197 492197
93Scientificandtechnicalsupport 34600 34600
TOTAL POSTS 5096297 5096297Thisamountcorresponds toexpenditure inrespectof:
—95officialsandEstablishment staff,
—3localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.

APPROPRIATION ACCOUNT :HFRREACTOR —TRC
(inunitsofaccount)NoL366/178 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.411.41.0
94Servicesrenderedtootheragencies1.90.0
Basicresearchonmaterials 2.13.1
HFRReactor 4.13.0token
entry
10000
5086297token
entry
10000
5086297
TOTAL RESOURCES 5096297 5096297

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/179POSTS
Breakdown byclassofexpenditureNotes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.421.42.0
11PRIMARY CHARGES
Staff 41000 41000
30Technical operatingexpenditure158000 158000Themainitemsofexpenditure underthisheadingare:
—fuelelements : 44500u.a.
—heavywater: 44000u.a.
—electricity foroperational use: 30000u.a.
91SECONDARY CHARGES
Staff 186922 186922Thisamountcorresponds toexpenditure inrespectof:
—15officialsandEstablishment staff,
—3localstaff.
92Infrastructure 101259 101259Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .
93Useofscientificandtechnicalsupport 36819 36819
TOTAL POSTS 524000 524000

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC
(inunitsofaccount)NoL366/180 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.421.42.0
94Servicesrendered toother
agencies 1.90.0
UseofIspraIreactor24000
50000024000
500000
TOTAL RESOURCES 524000 524000

APPROPRIATION ACCOUNT :ESSOR/ADECOREACTOR —JRC
(inunitsofaccount)
Notes
TheESSORReactorwillbemadeavailableunderacontractwith
theItalianGovernment whichisstillincourseofpreparation .
Thistake-overwillcomeintoeffectfrom1March1973;thebalance
forJanuaryandFebruaryisshownunderTitle1—Balanceof
appropriation accounts .
Thisappropriation corresponds toexpenditure inrespectofover­
time,bonusesandvariousallowances .
Thisappropriation coversthecurrenttechnicaloperatingexpen­
ditureofthecomplex .
Thisappropriation corresponds tothefirstportionoftheexpen­
ditureresultingfromtheinvestments tobefinancedbytheItalian
Government overthefouryearsofthe18millionu.a.programme in
accordance withthetermsofthecontract .31.12.73 OfficialJournaloftheEuropean Communities NoL366/181POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.431.43.0
PRIMARY CHARGES
11Staff 165000 165000
30Technical operatingexpenditure 2409768 2409768
40Investment 40000004000000
50Contracts 250000 250000
91SECONDARY CHARGES
Staff 22416762241676
92Infrastructure 1175003 1175003
94Useofmajorinstallations 70000 70000
TOTAL POSTS 1031144710311447Thisamountcorresponds toexpenditure inrespectof:
—170officialsandEstablishment staff,
—39localstaff.
Thisamountcorresponds totheshareoftheESSORcomplexin
theinfrastructure expenditure :itiscalculatedonthebasisofthe
followingpayroll :
—163officialsandEstablishment staff,
—39localstaff.
Thesearethestaffactuallysecondedtothecomplex :therestare
infrastructure staffwhocannotbeidentified bycategory .

APPROPRIATION ACCOUNT :ESSOR/ADECOREACTOR —JRC
(inunitsofaccount)
RESOURCES
NotesTideChapter Article Cat. Heading Commitments Payments
11.431.43.0 Theamountof711447u.a.isdetermined asfollows :
—2/12ths(=JanuaryandFebruary )ofthesecond­
arychargestocategories 91and92
—expenditure inrespectofprimarychargesto
JanuaryandFebruary=569447u.a.
=142000u.a.
711447u.a.
94Repayment byItalian
Government 190.0 9600000 9600000
BalancechargedtoTitle1:Balance
ofappropriation account 1.43.0 711447 711447NoL366/182 OfficialJournaloftheEuropean Communities 31.12.73
TOTAL RESOURCES 1031144710311447

APPROPRIATION ACCOUNT :MEDIUM -ACTIVITY LABORATORY —JRC
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/183POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.451.45.0
11PRIMARY CHARGES
Staff 8500 8500
30Technicaloperatingexpenditure
SECONDARY CHARGES113000 113000Thisamountcoverstechnicaloperatingcosts,inparticularmaterials ,
equipment andmaintenance ofequipment .
91Staff 181498 181498Thisamountcorresponds toexpenditure inrespectof14officials
andEstablishment staff.
92Infrastructure 98322 98322Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .
93Scientificandtechnicalsupport 58343 58343
TOTAL POSTS 459663 459663

APPROPRIATION ACCOUNT :MEDIUM-ACTIVITY LABORATORY —JRC
(inunitsofaccount)
RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.451.45.0
94Technical assistancetooperators
undercontract 2.25.0 262665
196998262665
196998 Research undercontract 2.40.0NoL366/184 OfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES 459663 459663

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/185POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.461.46.0
PRIMARY CHARGES-
30Technical operatingexpenditure 510000 510000Thisappropriation coversinparticularthefollowingexpenditure
—leasingofcomputer :179000u.a.
50Contracts
SECONDARY CHARGES5000 5000
91Staff 301928 301928Thisamountcorresponds toexpenditure inrespectof
—21officialsandEstablishment staff,
—2localstaff.
92Infrastructure 189910 189910Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .
94Useofmajorinstallations 40000 40000
-
TOTAL POSTS 1046838 1046838

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(inunitsofaccount)NoL366/186 OfficialJournaloftheEuropean Communities 31.12.73POSTS
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.461.46.0
94CentralBureauforNuclear
Measurements 2.24.0 1046838 1046838
TOTAL 1046838 1046838

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRCINSTITUTE FORTRANSURANIC ELEMENTS
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/187POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.471.47.0
PRIMARY CHARGES
30Technicaloperatingexpenditure562000 562000Thisappropriation isintendedtocoverthefollowingexpenditure
—materialsandequipment : 395000u.a.
—maintenance ofbuildingsandequipment : 167000u.a.
50Contracts
SECONDARY CHARGES190000 190000
91Staff 368590 368590Thisamountcorresponds toexpenditure inrespectof:
—36officialsandEstablishment staff,
—1localstaffmember .
92Infrastructure 255381 255381Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.
TOTAL POSTS 1375971 1375971

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRCINSTITUTE FORTRANSURANIC ELEMENTS
(inunitsofaccount)
RESOURCES
Heading CommitmentsNotes
TitleChapter Article Cat. Payments
11.471.47.0
94
825582 825582Plutonium andtransplutonic
elements 2.12.0
Plutonium andtransplutonic
elements 4.11.0 550389 550389NoL366/188 OfficialJournaloftheEuropean Communities 31.12.73
TOTAL RESOURCES 1375971 1375971

APPROPRIATION ACCOUNT :BR-2REACTOR
(inunitsofaccount)31.12.73 OfficialJournaloftheEuropean Communities NoL366/189POSTS
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
TitleChapter Article
Cat. Heading
11.481.48.0
PRIMARY CHARGES
11Staff3200 3200
13Missionsanddutytravel8000 8000
22Moveable propertyandincidentaltoken token
expenditure entry entry
23Recurring administrative expenses token token
entry entry
24Meetingsandinterviews 7500 7500
SECONDARY CHARGES
91Staff 590702 590702Thisamountcorresponds tostaffexpenditure ,assessedasfollows:
—14CategoryAstaffat24440-86u.a.=342172-04 u.a.
—17Category Bstaffat13504-40u.a.=229574-80u.a.
—?Category Cstaffat9477-77u.a.= 18955-54u.a.
TOTAL 590702-38u.a.
TOTAL POSTS 609402 609402

APPROPRIATION ACCOUNT :BR-2REACTOR
(inunitsofaccount)NoL366/190 OfficialJournaloftheEuropean Communities 31.12.73RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.481.48.0
94Repayment byBelgianGovernment
BalancechargedtoTitle1(balance
ofappropriation account ) 1.48.0
TOTAL RESOURCES507835
101567507835
101567Theamountof101567u.a.isestimated asfollows :
2/12ths(=JanuaryandFebruary 1973)ofthetotalexpenditure
enteredinthisappropriation account .
609402 609402

APPROPRIATION ACCOUNT :ADVANCED REACTORS
(inunitsofaccount)
Notes
Staffawaitingassignment toorreleasefromaposttowhomArticle
8.90.1ofthisBudget,derivedfromtheformerAdvanced Reactor
programme ,applies(staffsecondedtonationalresearchestablish­
ments)maybeplacedatthedisposaloftheMemberStateGovern­
mentsonthebasisofArticle6(c)oftheEuratomTreaty.Tothis
end,theGovernments concernedundertaketoindicateasearlyas
possiblewhethertheyarereadytotakeoversuchstaffonthatbasis.
Theconsequences ofthismeasureontheBudgetareasfollows:
—oneor,ifnecessary ,moreappropriation accounts (orarticles)
willcoversuchreassignment ofstaff.Fromthedatewhenthe
takingoverofsuchstaffcomesintoeffect,theseappropriation
accountswillbebalancedasbetweenexpenditure andrevenue
(i.e.,repayments tobemadebytheStatesconcerned);
—Fortheperiodfrom1January1973tothedateoftakingeffect,
adeficitoccurswhichisbornebyalltheMemberStates.31.12.73 OfficialJournaloftheEuropean Communities NoL366/191POSTS
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingBudgetary Payment
commitments authorizations
11.49
91PRIMARY CHARGES
SECONDARY CHARGES
Stafftokenentrytokenentry
tokenentrytokenentry
TOTAL POSTS tokenentrytokenentry

APPROPRIATION ACCOUNT :ADVANCED REACTORSNoL366/192(inunitsofaccount)
RESOURCES
TitleChapter Article Cat. CommitmentsNotes
Heading Payments
1.49
94Repayments bygovernments concerned tokenentrytokenentryOfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES tokenentrytokenentry

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC
SUMMARY
(inunitsofaccount)
Notes31.12.73 OfficialJournaloftheEuropean Communities NoL366/193POSTS
TitleChapter Article Cat. HeadingBudgetary
commitmentsPayment
authorizations
11.50
1.50.1 ScientificdivisionsIspra/Petten
ScientificDivisions Karlsruhe15986838
237840015986838
2378400
1.50.2
Scientific Divisions CBNM 2199619 2199619
1.50.3
TOTAL POSTS 2056485720564857

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC
SUMMARY
(inunitsofaccount)
RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.50
Detailsoftheresourcesaregivenonthepagesconcerning Articles
1.50.1.—1.50.3.1.50.1
1.50.2
1.50.3ScientificdivisionsIspra/Petten
Scientific Divisions Karlsruhe
Scientific Divisions CBNM15986838
2378400
219961915986838
2378400
2199619NoL366/194 OfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES 2056485720564857

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRCISPRA/PETTEN
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Notes
Chapter ArticleBudgetary
commitmentsPayment
authorizations TitleCat. Heading
11.501.50,1
11 161200 161200PRIMARY CHARGES
Staff
SECONDARY CHARGES
Staff 1030640010306400 9131.12.73 OfficialJournaloftheEuropean Communities NoL366/195Thisamountcorresponds toexpenditure inrespectof:
—688officialsandEstablishment staff,619ofwhomarestaff
directlysecondedtoresearchand69theadministrative support
withinthedivisions ,
—63localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount .Infrastructure 5519238 5519238 92
TOTAL POSTS 1598683815986838

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRCISPRA/PETTEN
(inunitsofaccount)
RESOURCES
NotesNoL366/196 OfficialJournaloftheEuropean Communities 31.12.73TitleChapter Article Cat. Heading Commitments Payments
11.50 1.50.1
1026442 95Wasteprocessing andstorage 2.11.0 1026442
Materials science 2.13.0 1283053 1283053
Basicresearchonmaterials 2.13.1 744171 744171
Application ofnuclearenergy
forpurposesotherthanelectricity
generation (Hydrogen production )2.14.0 949459 949459
Reactorsafety 2.21.0 2951021 2951021
Appliedinformatics 2.22.0 795493 795493
Information analysisoffice 2.23.0 692849 692849
Technical assistance to
powerplantoperators 2.25.0 590204 590204
Training 2.26.0 256611 256611
Technical assessment insupport
ofCommission activities 2.28.0 307933 307933
Europeaninformatics network 2.30.0 102644 102644
Research undercontract 2.40.0 128305 128305
Standards andreference materials 2.51.0 872476 872476
Standards andreference materials 2.51.1 128305 128305
Protection oftheenvironment 2.52.0 1924579 1924579
Protection oftheenvironment 2.52.1 461899 461899
Remotesensingofearth's
resources 2.53.0 102644 102644
Newtechnologies 2.54.0 384916 384916
Supervision andmanagement of
fissilematerials 4.12.0 692849 692849
Staffawaitingsecondment 8.90.0 359255 359255
Staffawaitingapplication of
specialredundancy scheme 8.90.1 1231730 1231730
TOTAL RESOURCES 1598683815986838

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRCKARLSRUHE
(inunitsofaccount )
POSTS
Breakdown byclassofexpenditure
Notes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizationsCat. Heading
11.501.50.2
91SECONDARY CHARGES
Staff
Infrastructure1407734 1407734Thisamountcorresponds toexpenditure inrespectof:
—105officialsandEstablishment staff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.92 970666 97066631.12.73 OfficialJournaloftheEuropean Communities NoL366/197 TOTAL POSTS 2378400 2378400

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —TRCKARLSRUHENoL366/198(inunitsofaccount)
RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.501.50.2
95Plutonium andtransplutonic elements
2.12.0 1427040 1427040
Plutonium andtransplutonic elements
4.11.0 951360 951360OfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES 2378400 2378400

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRCCBNM
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditureNotes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. Heading
11.501.50.3
911364007 1364007SECONDARY CHARGES
Staff
InfrastructureThisamountcorresponds toexpenditure inrespectof:
—92officialsandEstablishment staff,
—5localstaff.
Theamountcorresponding touseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.92835612 83561231.12.73 OfficialJournaloftheEuropean Communities NoL366/199 TOTAL POSTS 2199619 2199619

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —TRCCBNM
(inunitsofaccount)
RESOURCES
TitleChapter Article Cat. Heading CommitmentsNotes
Payments
11.501.50.3
95CentralBureauforNuclear
Measurements 2.24.0 2199619 2199619NoL366/200 OfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES 2199619 2199619

APPROPRIATION ACCOUNT :SERVICES TOTHIRDPARTIES —JRC
(inunitsofaccount)
POSTS
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
TitleChapter Article
Cat. Heading
11.901.90.0
token
entrytoken
entryPRIMARY CHARGES
SECONDARY CHARGES
Infrastructure
Useofmajorinstallations92 80000 80000ThisamountconcernstheuseofIsprawelfarefacilitiesbythird
parties (1.20.4)
Thisamountincludes inu.a. 94 103668351036683531.12.73 OfficialJournaloftheEuropean Communities NoL366/201Commitments Payments
—useofComputer Centre 235000 235000
—useofHFR tokenentry tokenentry
—useofISPRA-Ireactor 24000 24000
—useofESSORreactor 9600000 9600000
—useofmajorinstallations at
CBNM tokenentry tokenentry
—useofBR-2reactor 507835 507835
10366835 10366835
TOTAL POSTS 1044683510446835

APPROPRIATION ACCOUNT :SERVICES TOTHIRDPARTIES —JRC
(tnunitsofaccount)
RESOURCES
TitleChapter Article Cat. HeadingNotes
Commitments Payments
1.90 1.90.0
Proceedsofservicestothirdparties 1044683510446835NoL366/202 OfficialJournaloftheEuropean Communities 31.12.73TOTAL RESOURCES 1044683510446835

31.12.73 OfficialJournaloftheEuropeanCommunities NoL366/203
ESTABLISHMENT PLAN-RESEARCH ANDINVESTMENT ACTIVITIES
I.Staffengagedinadministrative work,classifiedbycareergrade(')
CategoriesandgradesStaffauthorized in1972 Staffauthorized in1973
Headquarters
andindirect
actionJRC TotalHeadquarters
andindirect
actionJRC Total
A1
A2
A3
A4
A5
A6
A7
A8
TotalA21
1
5
5
7
6
41
1
5
5
9
6
43"(2)
1
5
5
11
3
41
5
5
14
3
4
2 29 31 3 29 32
B1
B2
B3
B4
B5
TotalB1
3
114
28
22
20
415
31
23
20
41
1
5
(2sec.)
1
(1sec.)17
35
18
10
(3sec.)
17
(3sec.)18
36
23
11
17
5 88 93 8 97 105
C1
C2
C3
C4
C5
TotalC4
13
518
33
1322
46
183
8
3
222
35
725
43
10
2
22 64 86 16 64 80
D1
D2
D3
TotalD— 1 1
- - -
- / 1- - -
TotalA/B/C/D29 182 211 27 190 217
Establishment
staff 1 179 180 1 138 139
Overalltotal(3)30 361 391 28 328 356
(1)Thefollowingareconsidered inprincipletobeoccupyingadministrative posts:allstaffassignedtoadministrative ,
financialandsupplydepartments oftheEstablishments ;allsecretaries ,whatevertheirdepartment ;andanystaffassigned
toscientificortechnicaldepartments whoaremadeavailabletothesupplydepartments oftheEstablishments .
(2)Thecommission requeststhattheA1postauthorized in1972totheadministrative stafflistfortheJRCbetransferredto
thescientificandtechnicalstafflisttoenableascientificandtechnicalDirector-General toberecruitedfortheIspra
establishment .
(3)OfthestaffcoveredbytheBudget,thefollowingmaybeincluded ,asshown,undereitheroftheheads'scientific/technical 5
or'administrative ':
(á)CategoryBstaffinscientific/technicalpostsA5/A8providedforintheBudget,upto5%oftheseposts,
(b)CategoryCstaffinBpostsprovidedforintheBudget,upto5%oftheseposts,
(c)Establishment staffinCategoryCandDpostsprovidedforintheBudget,upto10%oftheseposts.

NoL366/204 OfficialJournaloftheEuropeanCommunities 31.12.73
II.Staffoccupying scientificortechnicalposts,classifiedbygrade(')
Categories andgradesStaffauthorized in1972 Staffauthorized in1973
Headquarters
andindirect
actionJRC TotalHeadquarters
andindirect
actionJRC Total
A1
A2
A3
A4
A5
A6
A7
A8
TotalA2
15
28
83
55
89(4)
25
69
226
116
30
21
11
40
97
309
171
38
22
19
35
98
53
112{ή
9e)
26
71
215
106
292
11
45
106
313
159
40
191 478 669 218 458 676
B1
B2
B3
B4
B5
TotalB3
15
22
19
937
156
199
194
8340
171
221
213
926
19
25
20
1042
169
192
193
7248
188
217
213
82
68 669 737 80 668 748
C1
C2
C3
C4
C5
TotalC1
424
63
3125
67
311
132
55
1833
56
18
5 118 123 2 105 107
D1
D2
D3
TotalD- - -1 1
- - - - 1 7
TotalA/B/C/D264 1265 1529 300(5)(()1232C)1532
Establishment
staff 2 355 357 2 350 352
Overalltotal(3)266 1620 1886 302 1582(8)1884
C)Allstaffemployedinscientificortechnicaldepartments ,performingeitherscientific ,technicalorgeneralwork(including
managerial staff),areconsidered asoccupying ascientificortechnicalpost.
(2)1'hecommission requeststhattheΛ1postauthorized in1!)72totheadministrative stafflistfortheJRCbetransferred
tothescientificandtechnicalstafflisttoenableascientificandtechnicalDirector-General toberecruitedfortheIspra
establishment .
(3)()fthestaffcoveredbytheBudget,thefollowingmaybeincluded ,asshown,undereitheroftheheads'scicntific/technical'
or'administrative ':
(a)Category Bstaffinscientific/technicalpostsΛ5/Λ8providedforintheBudget,upto.5%oftheseposts,
(b)CategoryCstaffinBpostsprovidedforintheBudget,upto5%oftheseposts,
(c)Establishment staffinCategoryCandDpostsprovidedforintheBudget,upto10"ίιoftheseposts.
(■')Includingonetemporary gradeΛ2post,whichmustbeabolishedassoonastheconditions whichwarranted itscreation
ceasetoapply.
(■>)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971,amended bytheDecisionof
14May1!)73,adoptingafive-yearresearchandtrainingprogramme inthefieldoffusionandplasmaphysics;these
temporary postsmaynotexceedthedurationofthisprogramme .
((>)Including43posts,fromtheformer'AdvancedReactors 'programme ,occupiedbvstaffinrespectofwhomeither :
-Article(i(c)oftheECSCTreaty,or
-thespecialredundancy schemeunderRegulation (KEC)No1.043/73of4June1î»73,willbeapplied .
Postswillbedeemedtohavebeenabolishedastlievbecomevacantfollowingapplication oftheabovespecialredundancy
scheme .
(?)Including94postsoccupiedbystafftowhomthespecialredundancy schemeunderRegulation (EEC)No1.">4.'i/7.'iof
4June1973isapplicable .
44of'these94postswillbedeemedtohavebeenabolished astheybecomevacantfollowingapplication ofthe
abovementioned specialredundancy scheme .
C)Including20postsoccupiedbystaffawaitingassignment totheobjective'KuropeanComputer Programming Centre'
(CostProject12)currentlybeingprepared .