7.7.75 OfficialJournaloftheEuropean Communities No.L175/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FORMAL RECORD OFTHEFINALADOPTION
OFTHEAMENDING ANDSUPPLEMENTARY BUDGET No1
OFTHEEUROPEAN COMMUNITIES FORTHEFINANCIAL YEAR1975
(75/376/Euratom ,ECSC,EEC)
—havingregardtotheletterof22April1975
fromthePresident oftheCounciloftheEuro­
peanCommunities tothePresident ofthe
European Parliament ;
—havingregardtothedeliberations oftheEuro­
peanParliament of29April1975;
—havingregardtotheresolution adoptedbythe
European Parliament on29April1975;
—theprocedure providedforinArticle78ofthe
Treatyestablishing theEuropean CoalandSteel
Community ,Article203oftheTreatyestablish­
ingtheEuropean Economic Community and
Article177oftheTreatyestablishing theEuro­
peanAtomicEnergyCommunity havingthus
beencompleted ,
TAKES NOTETHAT :
SoleArticle
Theamending andsupplementary budgetNo1of
theEuropean Communities forthefinancialyear
1975,asshownintheAnnexhereto,isfinally
adopted .THEPRESIDENT OFTHEEUROPEAN PAR­
LIAMENT ,
—havingregardtotheTreatyestablishing the
European CoalandSteelCommunity ,andin
particular Article78(7)thereof;
—havingregardtotheTreatyestablishing the
European Economic Community ,andinparti­
cularArticle203(7)thereof;
—havingregardtotheTreatyestablishing the
European AtomicEnergyCommunity ,andin
particular Article177(7)thereof;
—havingregardtothepreliminary draftofthe
amending andsupplementary budgetNo1of
theEuropean Communities forthefinancial
year1975,assubmitted bytheCommission ;
—havingregardtothedraftoftheamending and
supplementary budgetNo1oftheEuropean
Communities forthefinancialyear1975,as
established bytheCouncil ;
—havingregardtothedeliberations oftheEuro­
peanParliament of12Marchand8April1975;
DoneatLuxembourg ,29April1975.
ThePresident
oftheEuropean Parliament
GeorgesSPENALE

NoL175/2 OfficialJournaloftheEuropean Communities 7.7.75
AMENDING ANDSUPPLEMENTARY BUDGET No1
OFTHEEUROPEAN COMMUNITIES FORTHEFINANCIAL YEAR1975
CONTENTS
A.Revenue 3
B.Calculation oftherelativeshareoftheMember States 17
C.Recapitulation ofexpenditure 29
D.Tableofposts. 45
Annex:Amending statement ofrevenueandexpenditure for1975relatingtoresearch
andinvestment activities 46

7.7.75 OfficialJournaloftheEuropean Communities NoL175/3
A.REVENUE
Theestimated revenueoftheCommunities is:||Revenue inu.a.
Title Natureofrevenue
Budget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
1Ownresources 3868878236+212941633890172399
2Surpluses available p.m.—p.m.
3Portionofproceeds ofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April196.5 18000000 — 18000000
4Deductions fromstaffremuneration 28251869— 28251869
5Contributions 1899242885+1308352532030078138
9Miscellaneous revenue 10910370— 10910370
Grandtotal 5825283360+1521294165977412776\

No.L175/4 OfficialJournaloftheEuropean Communities 7.7.75
'A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDI­
TIONAL AMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK C>FTHECOMMON AGRICULTURAL POLICY
(Article2(a)oftheCouncilDecisionof21April1970)|||Revenue inu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
CHAPTER 10
100 Levies,premiums ,supplementary orcompen­
satoryamountsorpartamountsandother
dutiesestablished bytheinstitutions ofthe
Communities inrespectoftradewithnon­
membercountrieswithintheframework ofthe
commonagricultural policy(Article2(a)of
theCouncilDecisionof21April1970)
1000Belgium 28000000— 28000000I1001Germany 117400000 — 117400000li 1002 France 48400000— 48400000
1003Italy 119700000— 119700000
1004Luxembourg 100000 — 100000li 1005Netherlands 53700000— 53700000
1006Denmark 4185000 — 4185000
1007Ireland 472500— 472500
1008UnitedKingdom 51840000 — 51840000
Article100—Total 423797500 — 423797500
CHAPTER 10—TOTAL 423797500 — 423797500\

7.7.75 OfficialJournaloftheEuropean Communities No.L175/5
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDI­
TIONAL AMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(Article2(a)oftheCouncilDecisionof21April1970)
Article Item Remarks

NoL175/6 OfficialJournaloftheEuropean Communities 7.7.75
CHAPTER 11—CONTRIBUTIONS ANDOTHERDUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKET INSUGAR (Article2(a)ofthe
CouncilDecisionof21April1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970llIRevenue inu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
CHAPTER 11
110 Contributions andotherdutiesprovidedfor
withintheframework ofthecommonorgani­
zationofthemarketinsugar(Article2(a)of
theCouncilDecisionof21April1970)Il 1100Belgium 8300000 — 8300000
1101Germany 27400000 — 27400000
1102 France 40200000 — 40200000|| 1103Italy 10300000 — 10300000li1104Luxembourg— — —li1105Netherlands 7900000 — 7900000
1106Denmark 2767500 — 2767500II1107Ireland 1485000 — 1485000
1108UnitedKingdom 8370000 — 8370000
Article110—Total 106722500 — 106722500
CHAPTER 11—TOTAL 106722500 — 106722500
CHAPTER 12
120 Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecision of
21April1970
1200Belgium 257100000 — 257100000
1201Germany 843800000 — 843800000\ 1202 France 602700000 — 602700000
1203Italy 497600000 — 497600000\1204Luxembourg 4000000 — 4000000I1205Netherlands 312700000 — 312700000
1206Denmark 77017500 — 77017500
1207Ireland 22692936+651570 23344506
1208UnitedKingdom 720747800+20642593 741390393
Article120—Total 3338358236+212941633359652399
CHAPTER 12—TOTAL 3338358236+212941633359652399!l

7.7.75 OfficialJournaloftheEuropean Communities NoL175/7
CHAPTER 11—CONTRIBUTIONS ANDOTHERDUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKETS INSUGAR (Article2(a)ofthe
CouncilDecisionof21April1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
"COUNCIL DECISION OF21APRIL1970
Article Item Remarks

NoL175/8 OfficialJournaloftheEuropean Communities 7.7.75
CHAPTER 13—VALUE ADDED TAX
Revenue inu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
CHAPTER 13
130 Valueaddedtax
CHAPTER 13—TOTAL
Title1—Total 3868878236+21294163 3890172399
Title2—Total p.m. p.m.
Title3—Total 18000000 18000000
Title4—Total 28251869 28251869

7.7.75 OfficialJournaloftheEuropean Communities NoL175/9
CHAPTER 13—VALUE ADDED TAX
Article Item Remarks

NoL175/10 OfficialJournaloftheEuropean Communities 7.7.75
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS OFMEMBER
STATES BYTHECOMMUNITIES 'OWNRESOURCES\|Revenue inu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
CHAPTER 50
500 Contributions providedforinArticle4(2)
or(3)oftheDecisionof21April1970onthe
replacement offinancial contributions of
Member StatesbytheCommunities ''own
resources«
5000Belgium 106303875+10545220 116849095
5001Denmark 15472033+2628492 18100525Il5002Germany 626706736+42696441 669403177
5003 France 631782057+34972241 666754298
5004Ireland — — —
5005Italy 364910408+26234437 391144845Il5006Luxembourg 5188446+245515 5433961Il5007Netherlands 136171618+13512907 149684525
5009UnitedKingdom— — —IArticle500—Total 1886535173+1308352532017370426
CHAPTER 50—TOTAL 1886535173+1308352532017370426

7.7.75 OfficialJournaloftheEuropean Communities NoL175/11
B.CONTRIBUTIONS
TITLE5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS OFMEMBER
STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
•

NoL175/12 OfficialJournaloftheEuropean Communities 7.7.75
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLE 4(6)RESPECTIVELY OFTHEDECISION
OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS OFMEM­
BERSTATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGFEXPENDITURE —GUIDANCE SECTION
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
Revenue inu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
CHAPTER 51
510 Contributions providedforinArticle4(6)
respectively oftheDecisionof21April1970
onthereplacement offinancialcontributions
ofMemberStatesbytheCommunities 'own
resources
5100Belgium 346315-00 — 346315.00
5101Germany 5309882.70— 5309882-70
5102 France 734515-90— 734515-90I5103Italy 657311-50— 657311-50
5104Luxembourg 8585-90— 8585-90
5105Netherlands 4239537-80— 4239537-80
5106Denmark 295794.60— 295794-60I5107Ireland 66315.20 — 66315.20
5108UnitedKingdom 699453.40— 699453-40
Article510—Total 12357712.00 — 12357712-00
CHAPTER 51—TOTAL 12357712-00 — 12357712-00
CHAPTER 52
520 Contributions providedforinArticle7of
Regulation (EEC)No728/70onthefinancing
ofEAGGFexpenditure
CHAPTER 53— — —
530 Contributions provided forinRegulation
No130/66/EEConthefinancing ofthe
commonagricultural policy—Guarantee
Section

7.7.75 OfficialJournaloftheEuropean Communities No.L175/13
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLE 4(6)RESPECTIVELY OFTHEDECISION
OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS OFMEM­
BERSTATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGFEXPENDITURE —GUIDANCE SECTION
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
Article Item Remarks

NoL175/14 OfficialJournaloftheEuropean Communities 7.7.75
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
CHAPTER 59—OTHER CONTRIBUTIONS
Revenue inu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal,
financialyear1975
CHAPTER 54
540 Contributions provided forinRegulation
No130/66/EEConthefinancingofthecommon
agricultural policy—Guidance Section
CHAPTER 59— — —
590 Contributions providedforinArticle200(1)
oftheEECTreaty(financingofadministrative
expenditure )
5900Belgium 7.9% 27650 —• 27650
5901Germany 28.0% 98000— 98000
5902France 28.0% 98000 — 98000
5903Italy 28.0% 98000 — 98000
5904Luxembourg 0.2% 700 — 700
5905Netherlands 7.9% 27650 — 27650
Article590—Total 350000— 350000
CHAPTER 59—TOTAL 350000 — 350000
Title5—Total 1899242885+1308352532030078138
Title9—Total 10910370— 10910370
GRAND TOTAL 5825283360+1521294165977412776\\

7.7.75 OfficialJournaloftheEuropean Communities NoL175/15
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINANCING
OFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item Remarks


7.7.75 OfficialJournaloftheEuropean Communities NoL175/17
B.CALCULATION OFTHERELATIVE SHAREOFTHEMEMBER STATES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1975inaccordance withArticles3and4
oftheDecisionof21April1970relatingtoownresourcesandArticle10oftheTreatyof22
April1970amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean
Communities andoftheTreatyestablishing asingleCouncilandasingleCommission ofthe
European Communities andArticles129and130oftheTreatyofAccession .
A.Categoryofappropriations Budget1975 Adjustments Newtotal1975
1.Appropriations foradministrative andoperational
expenditure (Titles1to4andChapters 98and99)438708046-499508 438208538
2.Appropriations forpaymentrelatingtoexpenditure
onEuratomresearchandinvestment (Chapter33) 95955490 +499508 96454998
3.(a)European SocialFund(Chapters 50to54)
(b)European RegionalDevelopment Fund(Chapters
55and56)369300000
p.m. +150000000369300000
150000000
4.EAGGF —Guarantee Section (Titles6and7)
—Guidance Section (Title8)3980475000
325000000— 3980475000
325000000
5.Expenditure oncooperation withdeveloping countries
(Chapters 92and93) 228607000 — 228607000
6.Repayment totheMemberStatesof10%ofamounts
paidbywayofownresources (Chapter29) 386887824 +2129416 389017240
7.Re-entries tobefinancedaccording toaspecial
scale5824933360
350000+152129416 5977062776
350000
Totalexpenditure 5825283360 +152129416 5977412776 l\
B.Category ofrevenue
1.Miscellaneous revenuerelatingto:
—thegeneralbudget
—research andinvestment33764239
5398000— 33764239
5398000
2.Contributions fromtheMember Statestowards
additional Euratomprogrammes 12357712— 12357712
3.PartofECSCleviesallocated toadministrative
expenditure 18000000— 18000000
4.Contributions tocoverthere-entries mentioned
inpoint7above69519951
350000— 69519951
350000
69869951— 69869951
Appropriations tobecoveredpursuanttotheDecision
of21April1970 5755413409+152129416 5907542825 l\

NoL175/18 OfficialJournaloftheEuropean Communities 7.7.75
TABLE 2A
FINANCIAL YEAR1975
Estimateofownresources tobepaidbyeachMemberState
(inu.a.)
Agricultural leviesCommon Customs
TariffdutiesTotal
Member State Leviesonsugar Otherlevies
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands8300000
27400000
40200000
10300000
790000028000000
117400000
48400000
119700000
100000
53700000257100000
843800000
602700000
497600000
4000000
312700000293400000
988600000
691300000
627600000
4100000
374530000
Total 94100000 367300000 2517900000 2979300000
TABLE 2B
FINANCIAL YEAR1975
(in.u.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customs duties4100000
6200000
1141000002200000
700000
381300000(x)12400000
76800000
8742400000i1)18700000
83700000
9237800000
4.Total 124400000 3842000008831600000 9340200000
5.Applying Articles3
and4oftheDeci­
sionof21April
1970andArticle
130oftheTreatyof
Accession
Breakdown
(a)Leviesonsugar
(b)Agricultural le­
vies
(c)Customsduties83970000
(2767500)
(4185000)
(77017500)25302006
(1485000)
(472500)
(23344506)801600393
(8370000)
(51840000)
(741390393)910872399
(12622500)
(56497500)
(841752399)
(*)Including fiscaldutiesleviedbythecustoms .Fiscaldutiesrepresentsome89%ofIreland'scustomsdutiesand87%
ofthoseoftheUnitedKingdom .
Totalownresources toberemitted=Tables2Aand2B:3890172388u.a.

7.7.75 OfficialJournaloftheEuropean Communities NoL175/19
NoteonTable2B
TheownresourcesforIrelandandtheUnitedKingdom (point4)areconsiderably inexcess
ofthesumsactuallyduefromthesetwocountries ,despitetheapplication ofthecoefficient
ofabatement (cf.Article130oftheTreatyofAccession ).
Inthesecircumstances ,theamountofownresourcestoberemitted (point5)wasestablished
intermsofthemaximum permissible relativeshareforthesetwocountries (Articles3and4
oftheDecisionof21April1970andArticle130oftheTreatyofAccession )appliedtothe
totalexpenditure figure.
ExampleIreland :
—RelativeshareforIrelandin1974 0-3484%
—Conversion ofthecoefficient ofabatement for1974(56%)intothat
for1975(67-5%)
67-5X0-3484=0-419946%56
—UpperlimitoftherangeofArticles3and4oftheDecisionof21April
1970(+2%)i1) 0-4283%
—Ownresources toberemitted
0-4283X5907542825=25302006u.a.100
(Thehypothesis thatthecontribution ofIrelandandtheUnitedKingdomwouldbeatthe
upperlimitoftherange.)
Thebreakdown giveninpoints5(a),(b)and(c)isobtainedbyapplyingthecoefficient of
abatement (67-5%)tothesugarlevies(point1)andtheagricultural levies(point2).Hence
thecustomsdutiesrepresentthedifference betweenthetotalsumtoberemittedandthetotal
ofthelattertwoamounts .
(l)From1January1975,themaximum possiblevariationintherelativesharefromonefinancialyeartothenext
is2%.

NoL175/20 OfficialJournaloftheEuropean Communities 7.7.75
TABLE 3
FINANCIAL YEAR1975
Distribution ofexpenditure notcoveredbyownresources
u.a.
5907542825
-3890172399Expenditure tobefinanced
Ownresourcestobepaidover(Table2)
Difference tobecoveredbycontributions fromtheMemberStates 2017370426
(inu.a.
Member StateContributions fromtheMemberStates
according totheGNPscale(l)
(Article4(3)oftheDecision
of21April1970)Contributions fromtheMemberStates
according totheGNPscale(')
Amount % Amount % l (1) (2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom82915942
50982985
602683363
463698644
13451826
297997890
3278227
106210518
3961510314.1101
2-5272
29-8747
22.9853
0.6668
14.7716
0.1625
5.2648
19.637090888590
34414322
660634346
508284548
9080184
326650602
3592937
116422447
2674024504.5053
1.7059
32.7473
25-1954
0.4501
16.1919
0-1781
5-7710
13-2550
Total 2017370426100.0000 2017370426100.0000
(l)Thefiguresconcerning theestablishment oftheGNPscalearegiveninAnnexesHandI.
AsinTable2B(point4),thecontributions havebeendistributed firstofallwithoutapplying
thecoefficient ofabatement (column 1).
Inthesecondcolumntheyhavebeendistributed onthebasisofthescaleobtainedfrom
thefollowing operations :
(a)forthenewMemberStates,theGNPscaleisreducedto67-5%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andthepartcoveredby
thenewMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
FINANCIAL YEAR1975
Establishing therelativeshareoftheMemberStatesbeforeadjustment
(inu.a.)
Member StateOwnresources
tobepaidover
(Table2)Contributions due
(Column 2
ofTable3)Total
(Columns 1+2)Relative share
beforeadjustment
%
1 2 3 4
Belgium 293400000 90888590 384288590 6-5050
Denmark 83970000 34414322 118384322 2-0040
Germany 988600000 660634346 1649234346 27-9174
France 691300000 508284548 1199584548 20.3060
Ireland 25302006 9080184 34382190 0-5820
Italy 627600000 326650602 954250602 16-1531
Luxembourg 4100000 3592937 7692937 0-1302
Netherlands 374300000 116422447 490722447 8.3067
UnitedKingdom 801600393 267402450 1069002843 180956
Total 389017239920173704265907542825 100.0000
Theappropriations ofTable1arecoveredinthefirstplacebyownresources ,andthenby
thecontributions .ThetotalforeachMemberStatesoobtainedgivestherelativeshare
shownincolumn4;thisissubsequently adjustedinaccordance withtheprovisions ofArticles3
and4oftheDecisionof21April1970.

7.7.75 OfficialJournaloftheEuropean Communities NoL175/21
TABLE 5
FINANCIAL YEAR1975
Adjustment oftherelativeshareofthenewMemberStatesforthefinancialyear1975
(Articles3and4oftheDecisionof21April1970)
(in%)
Relative
sharefor
reference
(l)Upper
limit
+2%Lower
limit
—2%Relative
share
before
adjustment
(')Differences
First
distri­
butionSecond
distri­
butionRelative
shareafter
adjustment Member StateBelow
thelower
limitAbove
theupper
limit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
United
Kingdom6.8512
1.6939
27.6163
23.5435
0.4199
17-6611
0.1653
8.7458
13.30306.9882
1-7278
28.1686
24-0144
0.4283
18-0143
0.1686
8.9207
13.56916-7142
1-6600
27.0640
23-0726
0-4115
17.3079
0.1620
8-5709
13-03696.5050
2.0040
27.9174
20.3060
0.5820
16.1531
0-1302
8.3067
18-0956+0.2092
+2-7666
+1-1548
+0.0318
+0-2642—0.2762
—0-1537
—4-5265+0.2512+0-0242
+0-1354
+0-0870
+0.0010
+0.03106.7384
1-7278
28-1686
23.2080
0-4283
17-3949
0.1630
8-6019
13-5691
100 102 98 100 +4-4266 —4.9564+0-2512+0-2786 100
Balancetobedistributed : —0.5298
67.5
(*)ForthenewMemberStates:56oftherelativesharefor1974(seeAnnexA).
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1974(seeAnnexB).
Thereductionenvisaged inArticles130oftheTreatyofAccession bringstheshareofthenewMemberStatestoapercentage ofthefigurewhichwould
beobtainedbyapplyingtheprovisions oftheDecisionof21April1970;thispercentage is56%for1974and67.5%for1975.Therelativeshareinthe
firstcolumnofAnnexAisraisedfrom56hundredths to67.5hundredths .
(*)Cf.Table4,column 1.
TABLE 6
FINANCIAL YEAR1975
Contribution ofthenewMemberStatestowardsfinancingthe1975Budget
StateRelativeshareoftheStates
afteradjustmentBreakdown (inu.a.)ofrelativesharesinto: l% Amount (u.a.) Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-7278
0.4283
13.5691102070525
25302006
80160039383970000
25302006
80160039318100525
Totalcontribution of
theThree 15-7252 928972924 910872399 18100525
Budgettotal 100 590754282538901723992017370426
Tables3to5wereusedsolelytocheckthehypothesis thattheownresourcesforIrelandand
theUnitedKingdomwouldbeatthetopendofthepossiblerangeandtoestablishthecontri­
butionspayablebyDenmark .

NoL175/22 OfficialJournaloftheEuropean Communities 7.7.75
TABLE 7
FINANCIAL YEAR1975
A.Establishing thecontributions tobepaidbythesixoriginalMemberStates
TotalofMemberStates,ownresources (Tables2Aand2B)
Contribution tobepaidbyanaccedingState(Table6)u.a.
3890172399
18100525
3908272924
Totalexpenditure 5907542825
Contributions tobepaidbytheoriginalMemberStates 1999269901
B.Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
Member StateContribution fromtheMember States(') Ownresources
toberemitted (u.a.)
(Table2A)Total
ofthesharesofthe
MemberStates(u.a.)Relative
shares
(%) % Amount (u.a.)
Belgium
Germany
France
Italy
Luxembourg
Netherlands4.1101
29.8747
22-9853
14-7716
0.1625
5.2648106483163
773984223
595485840
382697913
4209998
136398764293400000
988600000
691300000
627600000
4100000
374300000399883163
1762584223
1286795840
1010297913
8309998
5106987648.0321
35.4034
25.8467
20.2929
0-1669
10-2580
Total 77.1690 1999269901 2979300000 4978569901 100-000
(l)GNPscale—thefiguresconcerning theestablishment ofthisscalearegiveninAnnexesHandI.
N.B.Thistable,coveringtheoriginalMemberStates,issimilartoTables3and4;theexpenditure figureshownisthe
totalexpenditure tobecoveredlessthesharebornebythenewMemberStates.
TABLE 8
FINANCIAL YEAR1975
Adjustment oftherelativeshareofeachMemberStateforthe1975financialyear
(ApplyingArticles3and4oftheCouncilDecisionof21April1970)
(in%)
Member
StateRelative share
forreference
(cf.AnnexG)Upperlimit
(+2%)Lowerlimit(-2%)Relativeshare
for1975
beforeadjust­
ment(Table7)Differences
First
adjustmentRelativeshare
after
adjustment Belowthe
lowerlimitAbovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.1000
32-6498
27.8347
20.8802
0.1954
10.33998-2620
33.3028
28-3914
21-2978
0-1993
10-54677-9380
31.9968
27-2780
20.4626
0-1915
10.13318-0321
35-4034
25-8467
20-2929
0.1669
10-2580+1.4313
+0-1697
+0-0246—2.10060-2082
0.26688-2403
33.3028
27.2780
20.4626
0-1915
10-5248
Total 100 102 98 100 +1-6256 —2-1006+0.4750 100
Balancetobedistributed : —0.4750

7.7.75 OfficialJournaloftheEuropean Communities NoL175/23
TABLE 9
FINANCIAL YEAR1975
Contribution oftheMemberStatestowardsfinancingthebudgetexcludingtheamountsfinancedaccordingtospecialscales
Member
StateRelativeshareoftheMember States
afteradjustmentBreakdown (inu.a.)ofthemodifiedrelative
sharesinto: Relativeshare
oftheNine
%
%(') Amount (u.a.) Ownresources Contributions
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-2403
33-3028
27-2780
20-4626
0-1915
10-5248410249095
1658003177
1358054298
1018744845
9533961
523984525293400000
988600000
691300000
627600000
4100000
374300000116849095
669403177
666754298
391144845
5433961
1496845256-9445
28-0659
22-9885
17-2448
0-1614
8-8697
Total 100 4978569901 2979300000 1999269901 84-2748
Denmark
Ireland
UnitedKingdom102070525
25302006
80160039383970000
25302006
80160039318100525 1-7278
0-4283
13-5691
Grandtotal 5907542825 3890172399 2017370426 100
(l)Cf.Table8,lastcolumn.

NoL175/24 OfficialJournaloftheEuropean Communities 7.7.75
ANNEXES
(SERIESOFTABLESSHOWING THEREFERENCE FIGURES USEDFORTHECALCULATIONS
UNDERHEADING III)
ANNEX A
FINANCIAL YEAR1974
Contribution ofthenewMemberStatestowardsfinancingthe1974budget(1)
StateRelativeshareoftheStates
afteradjustmentBreakdown (inu.a.)ofrelativesharesinto:
% Amount (u.a.) Ownresources Contributions
Denmark
Ireland
UnitedKingdom1.4053
0.3484
11.036672550348
17986580
56977810957281000
17986580
56977810915269348
Total 12.7903 660315037 645045689 15269348
Budgettotal 100 516262353131537581892008865342
(l)Thistableistakenfromthe1974budgetanditssolepurposeistoshow(incontunction withAnnexB)thebasisof
reference forcolumn 1ofTable5.
ANNEX B
FINANCIAL YEAR1974
Contribution oftheMemberStatestowardsfinancingthebudget,excluding theamounts
financedaccording tospecialscales(1)
StateRelative shareoftheMember States
afteradjustmentBreakdown (inu.a.)
ofthemodified relativesharesinto:Relative share
oftheNine
%
% Amount (u.a.) Ownresources Contributions
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.1000
32.6498
27.8347
20.8802
0.1954
10.3399364686988
1469994719
1253204062
940091018
8797511
465534196227937500
872900000
597625000
509687500
4287500
296275000136749488
597094719
655579062
430403518
4510011
1692591967-0640
28.4738
24-2745
18.2096
0.1704
9.0174
Total 100 45023084942508712500 1993595994 87.2097
Denmark
Ireland
UnitedKingdom|72550348
17986580
56977810957281000
17986580
56977810915269348 1.4053
0.3484
11.0366
Total 516262353131537581892008865342 100
(l)Thistableistakenfromthe1974budgetanditssolepurposeistoshowthebasisofreferenceforcolumn1ofTable5.

ANNEX C
Establishing therelativeshareofeachMemberStatetobetakenasthe1970referenceforthepurposesofapplyingArticle3(3)
oftheDecisionof21April1970onthebasisoftherevenueandexpenditure accountforthefinancialyear1970(1)
(inu.a.)7.7.
7.7.75OfficialJournaloftheEuropean Communities NoL175/25Category ofappropriationsActualcontributions
tothe1970budgetBreakdown ofcontributions betweentheMember States
Belgium Germany France Italy Luxembourg Netherlands
1.Appropriations forpayment
relatingtotheEuratomresearch
andinvestment budget(Article3
(3),secondsubparagraph (a)) 28389267 2810538
9-9%8516780
30%8516780
30%6529531
23%56779
0.2%1958859
6-9%
2.Appropriations fortheEuropean
SocialFund(Article3(3),second
subparagraph (b)) 37041701 3259670
8.8%11853344
32%11853344
32%7408341
20%74083
0.2%2592919
7%
3.Appropriations fortheEAGGF (2)
(Article3(3),secondsubpara­
graph(c)): 8.25% 31.5% 28% 21-5% 0-2% 10-35%
—Guarantee Section 2369780000 195506850 746480700 663538400 509502700 4739560 245272230
—Guidance Section 285000000 23512500 89775000 79800000 61275000 570000 29497500
4.Appropriations relatingto:
(Article3(3),secondsubpara­
graph(d)):III
—administrative expenditure
(TitlesItoIV)88276973 6973881
7.9%24717552
28%24717552
28%24717552
28%176555
0-2%6973881
7-9%
—foodaid 16443000 1256245
7.64%4998672
30.4%4998672
30.4%3551688
21-6%108524
0.66%1529199
9-3%
Total 2824930941 233319684 886342048 793424748 612984812 5725501 287824588
Relative shareofeachMember
State(%) 8.2593 31.3757 28-0865 21-6991 0.2027 10-1887
(l)Provisional calculation .
(*)FortheEAGGF,thetotalcontributions arelowerthanthosegiveninthefirstcolumn,asGermany'spercentage shareislimitedto31.5%(Article3(3),secondsubparagraph (d)).

ANNEX D
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1971
(Applying Article3(3),firstsubparagraph )
(in%)
Member StateRevised
relativeshare
for1970
forreferenceUpperlimit
(+1%)Lowerlimit(-1.5%)Relative share
for1971
before
adjustmentDifferences
First
distributionSecond
distributionRelative
shareafter
adjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.2593
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
+0-00178.3419
31-6895
27.9355
21-5411
0.2014
10-2906
Total 99.8120 100.8102 98.3149 100 +3.4194 -3.8780 +0.0191 +0-4395 100
Balancetobedistributed : —0.4586 0.4586NoL175/26
OfficialJournaloftheEuropean Communities 7.7.75ANNEX E
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1972(x)
(ApplyingArticle3(3),firstsubparagraph oftheDecisionof21April1970)
(in%)
Member StateRevised relative
shareforreference
for1971Upperlimit
(+1%)Lowerlimit(-1.5%)Relativeshare
beforeadjustmentDifferences
Distribution
ofbalanceRelative share
afteradjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-3419
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
10-13627.9331
34-3621
25.7766
20.8840
0-1758
10.8684+0.2837
+1-7399
+0.3340
+0-0226-2-3557
-0-4749+0-0512
+0-2455
+0.1522
+0-00158-2680
32.0064
27.7620
21.3702
0-1999
10.3935
Total 100 101 98-5001 100 +2-3802 -2-8306 +0-4504 100
Balancetobedistributed : -0.4504
f1)Revisedonthebasisoftherevenueandexpenditure accountfor1972.

ANNEX F
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1973
(ApplyingArticle3(3),firstsubparagraph )
(in%)
Member StateRevisedrelativeshare
forreference
(AnnexE)Upperlimit
(+1%)Lowerlimit(-1.5%)Relative share
for1973
beforeadjustmentDifferences
FirstdistributionRelativeshare
afteradjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-2680
32-0064
27.7620
21.3702
0.1999
10.39358.3507
32-3265
28-0396
21.5839
0.2019
10.49748-1440
31.5263
27-3456
21-0496
0.1969
10.23767-4782
34-4752
27-2274
18.8784
0.1731
11-7677■
+0-6658
+0.1182
+2-1712
+0.0238-2-1487
-1-27030.0500
+0-2399
+0.1486
+0.00158-1940
32.3265
27.5855
21-1982
0-1984
10-4974
Total 100 101 98.5000 100 +2-9790 -3.4190 +0.4400 100
Balancetobedistributed : —0.44007.7.75 OfficialJournaloftheEuropean Communities NoL175/27ANNEX G
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1974
(ApplyingArticle3(3),firstsubparagraph )
(in%)
Member StateRelativeshare
forreference
(AnnexF)Upperlimit
(+1%)Lowerlimit(-1.5%)Relativeshare
for1974
beforeadjustment
(Table7)Differences
First
adjustmentRelative share
afteradjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.1940
32-3265
27-5855
21-1982
0.1984
10-49748-2759
32-6498
27-8614
21-4102
0.2004
10-60248.0711
31-8416
27-1717
20-8802
0.1954
10-33998-0737
33-9558
27-7088
20-2650
0.1838
9.2189+0-6152
+0.0116
+0-5270-1-3060+0-0263
+0-12598.1000
32.6498
27-8347
20-8802
0.1954
10.3399
Total 100 101.0001 98.4999 100 +1.1538 -1.3060 +0.1522 100
Balancetobedistributed : —0.1522

NoL175/28 OfficialJournaloftheEuropean Communities 7.7.75
ANNEX H
Grossnationalproductatmarketprices—currentprices
(ESAfigures)\ Innationalcurrency Inmillionu.a.
onemillionunits 1970 1971 1972 1970 1971 1972
Germany
France
Italy
Netherlands
Belgium
Luxembourg
UnitedKingdom
Ireland
DenmarkDM
FF
Lit1000
Fl
Bfrs
Lfrs
£
£
Dkr678431
782542
58110.8
114984
1275811
53084
50431
1643.2
116600750610
871350
63014.3
129550
1395610
54154
56180
1886.2
127868820000
972052
68773.8
147480
1555580
59808
61687
2205
145389185364
140892
92977
31764
25516
1062
121034
3944
15547205085
156882
100823
35787
27912
1083
134832
4479
17049224044
175012
110038
40740
31112
1196
148049
5292
19385
ANNEX I
Calculation ofthepercentage ofthegrossnationalproductofeachMemberStateinrelationtothesum
ofthegrossnationalproducts
(inmillionu.a.)
1970 1971 1972 Average %
Germany
France
Italy
Netherlands
Belgium
Luxembourg
UnitedKingdom
Ireland
Denmark
Community185364
140892
92977
31764
25516
1062
121034
3944
15547
618100205085
156882
100823
35787
27912
1083
134832
4479
17049
683932224044
175012
110038
40740
31112
1196
148049
5292
19385
754868204831
157595
101279
36097
28180
1114
134638
4572
17327
68563329-8747
22-9853
14.7716
5.2648
4.1101
01625
19.6370
0-6668
2-5272
100

7.7.75 OfficialJournaloftheEuropean Communities NoL175/29
C.RECAPITULATION OFEXPENDITURE
Theestimated expenditure ofeachinstitution is:
(inu.a.)
Budget1975First
supplementary
budget1975Newtotal,
financial
year1975
SECTION I:Parliament
SECTION II:Council
SECTION III:Commission
SECTION IV:Courtof
Justice41597229
50472467
5723893644
9320020+15212941641597229
50472467
5876023060
9320020
Total 5825283360 152129416 5977412776\

NoL175/30 OfficialJournaloftheEuropean Communities 7.7.75
SectionIII
COMMISSION
Generalsummary ofappropriations for1975
u.a.
Title
ChapterCategoryofexpenditureBudget
1975First
supplementary
budget1975Newtotal
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION 186592036 186592036
TITLE 1—TOTAL 186592036— 186592036
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS OPERATING EXPENDITURE
Chapter20Immovable propertyinvestments p.m.—p.m.
Chapter21Rentalofbuildingsandincidental expenditure 22436100 — 22436100
Chapter22Movablepropertyandincidental expenditure 7579000 — 7579000
Chapter23Currentadministrative expenditure 7722700 — 7722700
Chapter24Entertainment andrepresentation expenses 384000— 384000
Chapter25Expenditure onformalandothermeetings 7005000 — 7005000
Chapter26Expenditure onstudies,surveysandconsultations 9335000 — 9335000
Chapter27Expenditure onpublishing andinformation 11400000— 11400000
Chapter29Otherexpenditure 386887824+2129416 389017240
TITLE 2—TOTAL 452749624+2129416 454879040
TITLE 3EXPENDITURE RESULTING FROMTHE
PERFORMANCE BYTHEINSTITUTION
OFSPECIFIC FUNCTIONS
Chapter30Expenditure inthesocialfield 1890700— 1890700
Chapter31Expenditure intheagricultural field 1330250— 1330250
Chapter32Expenditure intheindustrial andenergyfields 25000000— 25000000
Chapter33Expenditure onresearchandinvestment 95955490+499508 96454998
Chapter34Expenditure relatingtonuclearsafeguards 600000— 600000
Chapter35Expenditure relatingtotheenvironment and
healthprotection 1774500 1774500
Chapter36Expenditure relatingtoscientificandtechnical
information andinformation management 1193000 1193000
Chapter38Loanofservicesbetweeninstitutions 300000— 300000
Chapter39Otherexpenditure resultingfromtheperformance
bytheinstitution ofspecificfunctions 900000— 900000
TITLE 3—TOTAL 128943940+499508 129443448
TITLE4AIDS,SUBSIDIES ANDFINANCIAL
CONTRIBUTIONS
TITLE4—TOTAL 15205000— 15205000

7.7.75 OfficialJournaloftheEuropean Communities NoL175/31
Generalsummary ofappropriations for1975(continued )
Title
ChapterCategory of
expenditureBudget
1975u.a.
Firstsupplementary budget1975 Newtotal
Appropriations
forcommitmentAppropriations
forpaymentAppropriations
forcomimtmentAppropriations
forpayment
TITLE 5FUNDS
European Social
Fund
Regional Fund369300000
p.m.+300000000+150000000300000000369300000
150000000
TOTAL —
TITLE 5 369300000+300000000(x)+150000000300000000 519300000
(*)ThisamountrelatesonlytotheRegional Fund.
u.a.
Title
ChapterCategory ofexpenditureBudget
1975First
supplementary
budget1975Newtotal
TITLES
6AND7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND,
GUARANTEE SECTION 3980475000 3980475000
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND,
GUIDANCE SECTION 325000000 325000000
TITLE 9
Chapter92
Chapter93
Chapter94
Chapter98
Chapter99226000000
2607000226000000
2607000EXPENDITURE ONCOOPERATION WITH
THEDEVELOPING COUNTRIES AND
OTHER EXPENDITURE
Foodaid
Specificschemesoffinancialcooperation with
andtechnical assistance forthedeveloping
countries
Adhocschemesforthebenefitofthedeveloping
countries
Non-allocated provisional appropriations
Expenditure notspecifically providedfor
TOTAL —TITLE 9p.m. p.m.
33521044
3500000 49950833521044
3000492
265628044 499508 265128536
Budget1975u.a.
Amendments Newtotal
Appropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
TOTAL
SECTION III 5723893644+300000000(1)+152129416+300000000 5876023060IIl
(')ThisamountrelatesonlytotheRegionalFund.

NoL175/32 OfficialJournaloftheEuropean Communities 7.7.75
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE2
IMMOVABLE PROPERTY ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITUREll\\ u.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal
CHAPTER 29
290 Lumpsumrepayment costsincurred in
collecting ownresourcesll 2900Belgium 29340000 — 29340000Il2901Denmark 8397000 — 8397000Il2902Germany 98860000 — 98860000Il 2903 France 69130000 — 69130000Il 2904Ireland 2465044+65157 2530201ll2905Italy 62760000 — 62760000Il2906Luxembourg 410000 — 410000Il 2907Netherlands 37430000 — 37430000ll2909UnitedKingdom 78095780+2064259 80160039IArticle290—Total 386887824+2129416 389017240ICHAPTER 29—TOTAL 386887824+2129416 389017240
Title2—Total 452749624+2129416 454879040

7.7.75 OfficialJournaloftheEuropean Communities NoL175/33
COMMISSION
TITLE 2
IMMOVABLE PROPERTY ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
Article Item Remarks

NoL175/34 OfficialJournaloftheEuropean Communities 7.7.75
COMMISSION
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIFIC FUNCTIONS
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT\\lu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal
330CHAPTER 33
Expenditure onresearchandinvestment 95955490+499508 96454998
CHAPTER 33—TOTAL 95955490+499508 96454998
Title3—Total 128943940+499508 129443448

7.7.75 OfficialJournaloftheEuropean Communities NoL175/35
COMMISSION
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIFIC FUNCTIONS
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Article Item Remarks
Thestatement ofreceiptsandexpenditure relatingtoresearchandinvestment activities isthe
subjectofAnnexItoSectionIIIoftheCommunities 'budget.
AsrequiredundertheFinancialRegulation ,thestatementofexpenditure comprisesappropriations
forcommitment andappropriations forpayment,whereasthisChaptercoversonlythelatter.
Apportionment ofappropriations betweenthejointprogramme andcomplementary programmes :
Budget1975: Appropriations forcommitment Appropriations forpayment
u.a. u.a.
Jointprogramme 56530110 79596778
Complementary programme 11173738 12357712
Eximbank 4001000 4001000I Total 71704848 95955490I
Amendments :
Jointprogramme +1109508 +499508
Complementary programme — —
Eximbank — —I Total +1109508 +499508I
Newtotal:
Jointprogramme 57639618 80096286
Complementary programme 11173738 12357712
Eximbank 4001000 4001000\ Newgrandtotal 72814356 96454998
Theamendments coverChapter3-60ofthestatement ofexpenditure relatingtoresearchand
investment referredtoabove.ThatChapter—whichhasbeenintroduced throughthemedium
ofthissupplementary budget—isdesignedtoenabletheexecution oftheresearchandtraining
programme onplutonium recycling inlight-water reactorsonwhichtheCouncildecidedon
17December 1974.Theadditional requirements inChapter33,499508unitsofaccountof
appropriations forpayment,resultingfromthatdecisionarecoveredbyadeduction fromChapter
99(expenditure notspecifically providedfor),madeinthisrectifying budget.

NoL175/36 OfficialJournaloftheEuropean Communities 7.7.75
COMMISSION
TITLE 5
FUNDS
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND—PAYMENTS
Article Category ofexpenditureBudget
1975u.a.l
Firstsupplementary budget Newtotal
Appropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
550CHAPTER 55
European Regional Develop­
mentFundpayments p.m.+300000000+150000000300000000150000000
CHAPTER 55—TOTALp.m.+300000000+150000000300000000150000000
Title5—Total369300000+300000000+150000000300000000519300000
II \ Il

7.7.75 OfficialJournaloftheEuropean Communities NoL175/37
COMMISSION
TITLE 5
FUNDS
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND—PAYMENTS
Article Item Remarks
550 Thisappropriation isintendedtocovertheCommunity's contribution totheschemesprovided
forintheCouncilRegulation of21March1975i.e.,bothinArticle4(contributions towards
thefinancingofinvestments inindustrial andserviceactivitiesandinvestments ininfrastructures )
andinArticle11(researchbearingintheoperations carriedoutbytheFund).
Theprovisions oftheFinancialRegulation applyingtotheRegionalFundrequiretheinclusion
ofappropriations forcommitment andappropriations forpayment .
Thisisanecessarydistinction inviewofthemultiannual natureoftheprojectswhichwillbe
financedbytheRegionalFund.
Asumof300millionunitsofaccounthasbeenenteredasappropriations forcommitment ,in
accordance withtheguidelines adoptedbytheHeadsofStateorGovernment attheEuropean
summiton9and10December 1974.
ToenabletheEuropean RegionalDevelopment Fundtogointooperation ,anddespitethelack
ofmoreprecisecriteria(whichcanonlybederivedfromexperience )regardingtheproportion
ofappropriations forpaymentneededduringthefirstyearinordertomeetthecommitments
enteredinto,150millionunitsofaccountofappropriations forpaymenthavebeenincluded .

NoL175/38 OfficialJournaloftheEuropean Communities 7.7.75
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL ANDGUARANTEE FUND—
GUIDANCE SECTION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS\\\Iu.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal
CHAPTER 83
833 Priorityregions
Development projectsinpriorityagricultural
regions 50000000 50000000
CHAPTER 83—TOTAL 50000000— 50000000

7.7.75 OfficialJournaloftheEuropean Communities NoL175/39
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUIDANCE SECTION
CHAPTER 83—JOINTSCHEMES INSPECIFIC SECTORS
Article Item Remarks
833
|SincetheCommission haswithdrawn itsproposalforaRegulation onpriorityagricultural areas,
thereserveof125millionunitsofaccountsetupinfinancialyears1972,1973and1974hasbeen
allocatedtotheEuropeanRegionalDevelopment Fundinthissupplementary budget.
Thefinalallocation ofthe50millionunitsofaccountenteredinthisArticleinthe1975budget
willbedecideduponlateronaproposalfromtheCommission .

NoL175/40 OfficialJournaloftheEuropean Communities 7.7.75
COMMISSION
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINAN­
CINGOFEXPENDITURE ,FALLING WITHIN CHAPTERS 81TO83INCLUSIVE
u.a.
Article Item HeadingBudget
1975Firstsupplementary
budget1975Newtotal
CHAPTER 88
880 Appropriations reservedinpreviousfinancial
yearsforthefinancingofexpenditure ,falling
withinChapters 81to83inclusive p.m. p.m.
Chapter88—Total 325000000 — 325000000

7.7.75 OfficialTouranloftheEuropean Communities NoL175/41
COMMISSION
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINAN­
CINGOFEXPENDITURE ,FALLING WITHIN CHAPTERS 81TO83INCLUSIVE
Item Remarks Article
880 Constitution ofthereserve
Fortheyears1969to1973,appropriations amounting to538525700unitsofaccounthave
beensetasidebytheCouncilDecisionforthefinancing ofjointschemeswithinthemeaningof
Article6ofRegulation (EEC)No729/70.Theseappropriations represent authorizations
forcommitment :theywillbecommitted onceexpenditure onjointschemesexceedstheannual
appropriation of325millionunitsofaccount.Wheretheseappropriations havebeencommitted
totallyorpartiallyinthecourseofthefinancialyear,thebudgetary authorities haveundertaken
tomaketheappropriate alterations toboththestatement ofexpenditure andthestatement of
revenue .
Thisreservewas,inthefinancialyears1969to1973,madeupasfollows :
84880199unitsofaccountweresetasidefor1969pursuanttotheprovisions ofRegulation
(EEC)No2010/68.
83481529unitsofaccountweresetasidefor1970pursuanttotheprovisions ofRegulation
(EEC)No1534/69.
185117684unitsofaccountweresetasidefor1971pursuanttotheprovision ofRegulation
(EEC)No2591/70.
92846288unitsofaccountweresetasidefor1972pursuanttotheprovisions ofRegulation
(EEC)No847/72.
92200000unitsofaccountweresetasidefor1973pursuanttotheprovisions ofRegulation
(EEC)No2809/73.
Utilization ofthereserve
Thissupplementary budgetusesthisreserveinfinancialyear1975fortheEuropean Regional
Development Fund,bydrawing25millionunitsofaccountfromthe1969tranche ;thistranche
isconsequently reducedfrom84880199unitsofaccountto59880199unitsofaccount .
Thetotalofcreditsreservedoverthe1969to1973periodthusbecomes513525700unitsof
account .
Thebudgetprovidesfor39600000unitsofaccounttocoverexpenditure onjointschemesand
specialmeasures in1974.Theappropriations forthejointschemeandspecialmeasuresand
whicharenotusedcouldbeputintoreserve.Thesamewillapplyin1975.

NoL175/42 OfficialJournaloftheEuropean Communities 7.7.75
COMMISSION
TITLE9
EXPENDITURE ONFOODAID,COOPERATION WITHTHEDEVELOPING COUNTRIES
ANDOTHER EXPENDITURE
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item HeadingRevenue inu.a.
Budget
1975Firstsupplementary
budget1975Newtotal
990CHAPTER 99
Expenditure notspecifically providedfor 3500000-499508 3000492
CHAPTER 99—TOTAL 3500000-499508 3000492
Title9—Total 265628044-499508 265128536IIl
Budget1975u.a.
Amendments Newtotal
Appropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
SECTION III
TOTAL 5723893644+300000000C1)+152129416300000000(l)5876023060 \\ \I
(')ThisamountisfortheRegionalFund.

7.7.75 OfficialJournaloftheEuropean Communities NoL175/43
COMMISSION
TITLE9
EXPENDITURE ONFOODAID,COOPERATION WITHTHEDEVELOPING COUNTRIES
ANDOTHER EXPENDITURE
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990
-Theimplications forthe1975budgetoftheCouncilDecisionof17December 1974onapro­
grammeforplutonium recyclingamountto499508unitsofaccounttobeenteredunderChapter
3.60ofAnnexI(statement ofrevenueandexpenditure relatingtoresearchandinvestment )to
SectionIII.
Thisrectifying budgetdeductstheamountnecessary tocoverthesefinancialimplications ,to
bechargedagainstChapter33(expenditure onresearchandinvestment ),fromChapter99.


7.7.75 OfficialJournaloftheEuropean Communities NoL175/45
D.TABLE OFPOSTS
SectionIII—Commission
Administrative expenditure
Posts1975\
Posts Including following permanent postsinSupplementary
budget
No1Permanent posts
1975,including
supplementary
budgetNo1 Permanent TemporaryOfficeforOfficial
PublicationsSupply
Agency
CAT.A1
2
3
4
5
6
7
823
110(a)(b)(c)(d)
299)
523(«)(')(»)
522)
295
24613
14
21
6
151
1
2
2
3
41(m)
1
2
123
110(a)(b)(c)(d)
299)
523(»)(')(*)
522)
295
246
Total 2018 69 13 5 2018
CAT.B1
2
3
4
5370
439(h)
440(J)
202(i)(k)
106C1)13
1317
31
34
8
62
2(°)
1+2
+3
+2
+1
+1372
442(h)
442(i)
203(*)(k)
107(*)
Total 1557 26 96 5 +9 1566
CAT.C1
2
3
4
5325
940
939
252
7314
38
2412
25
26
13
51
2
1+2
+7
+7
+1
+1327
947
946
253
74
Total 2529 76 81 4 +18 2547
CAT.D1
2
3
4175
142
64—3
3
2—175
142
64
Total 381 — 8 — 381
CAT.LA3
4
4
5
5
6
7
813
28
169
171
221
261
256
1——
—13
28
169
171
221
261
256
1
Total 1120 — — — 1120
Grandtotal7605 171 198(n) 14 +27 7632
C)Including 16A1officialsonapersonalbasis.
(b)IncludingoneA1officialonapersonalbasisinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(°)Including23A2officialsonapersonalbasis.
(d)IncludingthreeA2officialsonapersonalbasisinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(e)IncludingthreeA3officialsonapersonalbasis;thisclassification applyingtothoseofficialswho,byvirtueofthedecisionsoftheCourtofJustice
inCases20and21/63,79/63and82/63areentitledtoclassification ingradeA3.
(')Including11A3officialsonapersonalbasisinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(K)Including16A3officialsonapersonalbasis.
(h)IncludingoneB/lofficialonapersonalbasisinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(*)IncludingoneB3officialonapersonalbasisinaccordance withArticle8ofCouncilRegulation (EEC)No259/68.
(j)Including80postsofseniorsecretarial assistantandseniortechnicalassistant .
(k)Including60postsofsecretarialassistantandtechnicalassistant .
OIncluding20postsofsecretarial assistantandtechnicalassistant .
(m)ThedutiesofDirector-General oftheAgencyarecarriedoutbyagradeA2officialonapersonalbasis,appointedDirector-General underArticle
53oftheEuratomTreaty.
(n)SeetheDecisionof16January1969concerning thesettingupoftheOfficeforOfficialPublications oftheEuropeanCommunities (Article5(5)
(OJNoL13.18.1.1969)).
(°)Includingtwosecretarialposts.

NoL175/46 OfficialJournaloftheEuropean Communities 7.7.75
ANNEX
AMENDING STATEMENT OFREVENUE ANDEXPENDITURE FOR1975
RELATING TORESEARCH ANDINVESTMENT ACTIVITIES
STATEMENT OFREVENUE
(Nochange)
STATEMENT OFEXPENDITURE
PARTI
RESEARCH OBJECTIVES
Recapitulative tableofstatement ofexpenditure
(inu.a.)
Title Chapter HeadingNew
trancheAppropriations
for
commitmentAppropriations
for
payment
1 BALANCE OFAPPROPRIATION
ACCOUNTS
TITLE 1—TOTAL —p.m. p.m.
2 JOINT PROGRAMME :DIRECT
ACTION ,JRC
TITLE2—TOTAL 747369 41084767 42472671
3 JOINTPROGRAMME :HEADQUAR­
TERSANDINDIRECT ACTION
3.11Training p.m.1157623 1201623
3.12Materials testingreactors p.m. 48059 56983
3.20Controlled thermonuclear andplasmaphysics 4000 3372800 20579524
3.30Biologyandhealthprotection :radiation
protection p.m. 2328596 3935150
3.40DragonAgreement p.m. 427885 3113606
3.51Reference substances andmethods (Commu­
nityBureauofReferences ) p.m. 754674 831889li3.52Protection oftheenvironment (pollution ) p.m. 2830256 2879882
TITLE3—TOTAL (budget1975) 4000 10919893 32598657
Amendments
3.60Plutonium recycling inlight-water reactors 4500000 1109508 499508
Title3—Newtotal 4504000 12029401 33098165

7.7.75 OfficialJournaloftheEuropean Communities NoL175/47
Recapitulative tableofstatement ofexpenditure
(inu.a.)
Title Chapter HeadingNew
trancheAppropriations
for
commitmentAppropriations
for
payment
4 COMPLEMENTARY PROGRAMMES :
DIRECT ACTION ,JRC
TITLE4—TOTAL p.m. 10685623 10765802
5 COMPLEMENTARY PROGRAMMES :
HEADQUARTERS ANDINDIRECT
ACTION
TITLE5—TOTAL 269000 488115 1591910
6 COMPLETION OF ACTIVITIES
AUTHORIZED UNDER PRECEDING
PROGRAMMES
TITLE 6—TOTAL— —p.m.
7 OTHER ACTIVITIES
TITLE7—TOTAL— 4001000 4001000
8 MISCELLANEOUS ACTIVITIES
TITLE 8—TOTAL p.m. 700000 700000
9 PROVISIONAL APPROPRIATIONS
TITLE9—TOTAL p.m. 3825450 3825450
Budget1975—Grandtotal 1020369 71704848 95955490
Amendments (Title3) 4500000 1109508 499508
Newgrandtotal 5520369 72814356 96454998

TITLE3:JOINTPROGRAMME ,HEADQUARTERS ANDINDIRECT ACTION
Objective :DragonAgreement
Tranche 1970 6110000u.a.
Amendment in1972 461000u.a.(staff1970+1971)
Tranche 1972 329000u.a.
Total 6900000u.a.(allocation undertheCouncilDecisionof30June1969(OJNoL169/69))
Tranche 1973 10630000u.a.(allocation undertheCouncilDecisionof17November 1972(OTNoL275/72))
Total 17530000u.a.(totalprogramme allocation )
(inunitsofaccount)NoL175/48/48
OfficialJournaloftheEuropean Communities 7.7.75TitleChapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentCommemts
Cate­
goryHeading
33.403.40.0
PRIMARY CHARGESI13Missionsanddutytravel 5700 5700Appropriation formissionanddutytravelexpenditure ofstaffassigned
tothisobjective .l26Studies,surveys,consultancy p.m. p.m.
50Contracts
SECONDARY CHARGES(-)1028542582867Theseappropriations covertheCommunity's participation intheDragon
Agreement ,whichwasextendedfrom1April1973to31March1976.The
appropriation forcommitment reflectstheentireobligation resultingfrom
theextension oftheAgreement ,untilitexpires.TheCommission's
contribution represents 47.1%ofthetotalcommitment .Theappropriation
forpaymentrepresents theCommunity's estimated participation inthe
actualexpenditure providedforinthebudgetundertheAgreement for
the1975financialyear.
I91Staff 518962 518962Thisamountcorresponds tostaffexpenditure asfollows :
14category Astaffat32990.29u.a. 461864-06u.a.
3category Bstaffat19032.61u.a. 57097.83u.a.
Total 518961.89u.a.
Fortheimplementation ofthisobjective,thebudgetauthorizes acomplement
of:
16category Aposts,and
4category Bposts
20postsinall.
Bymeansofthispreliminary draftamending budget,twocategory A
postsandonecategory BpostaremadeavailableforthenewChapter
3.60(plutonium recyclinginlight-water reactors)onatemporary basis
for1975.
92Infrastructure 6077 6077I TOTAL 4278853113606II Il

TIMETABLE
Title3—Chapter3.40—Objective :DragonAgreement
Tranche 1970
Amendment in1970
Tranche 19726110000u.a.
461000u.a.(staff1970+1971)
329000u.a.
Total6900000u.a.(allocationundertheCouncilDecisionof30June1969(OJNoL169/69))
Tranche1973 10630000u.a.(allocationundertheCouncilDecisionof17November 1972(OJNoL275/72))
Total17530000u.a.(totalprogramme allocation )
(mu.a.)
Cate­
goryBreakdown byclassofexpenditure
13
21
26
50PRIMARY CHARGES
Missionsanddutytravel
Immovable propertyandinciden­
talexpenditure
Studies,surveys,consultancy
Contracts
TOTAL PRIMARY CHARGES7.7.75 OfficialJournaloftheEuropean Communities NoL175/49Foreseeable commitments Foreseeable payments
1970/71(')1972(»)1973(»)1974(3) 1975 1976 1970/711972(s)1973(4) 1974 19751976
andsub­
sequent
financial
years
— 4134 56335300 57001500 — 4134 5633 5300 57001500
420000019100008
p.m.
9270982p.m.
161024p.m.
(-)102854p.m.
420000015480168
p.m.
3910190p.m.
3000000p.m.
2582867p.m.
198079
420000019141349276623166324(-)97154 150042000001552150391583130053002588567199579
334478201829
2080237850
2760487467
6445518962
6077263108
7517334478201829
2080237850
2760487467
6445518962
6077263108
7517
334478203908240610493912 525039270625334478203909240610493912525039270625
453447821180439517233660236 4278852721254534478175605941564413499212311360647020491
92SECONDARY CHARGES
Staff
Infrastructure
TOTAL SECONDARY
CHARGES
Grandtotal
(*)Commitments contracted
(*)Commitments contracted on1973appropriations andappropriations outstanding from1972to1973commitments .
(')Finalimplementation
(4)Includingappropriations carriedforwardtonextfinancialyearpayments .

TITLE3:JOINTPROGRAMME ,HEADQUARTERS ANDINDIRECT ACTION
Objective :Plutonium recycling inlight-water reactors
Tranche1975:4500000u.a.(allocation undertheCouncilDecisionof17December 1974)
(inu.a.)
Breakdown byclassofexpenditure
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cate­
goryHeading
33.603.60.0 Thisproject,decideduponbytheCouncilon17December 1974,supplements
theprogrammes inprogressintheMemberStates.Itisdividedintotwo
parts:
PartI:programme ofgeneralinterestdesignedtosolvegenera!problems
connected withtheutilization ofpiutonium ;
PartII:basicprogramme designedtosupplyindustryandelectricity
producers withthescientificandtechnicalknowledge whichis
stilllackingasregardstherationalutilization ofplutonium­
bearingfuelsinlight-water powerstations.
PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditureNoL175/50
OfficialJournaloftheEuropean Communities 7.7.
7.7.7513
24
25
502500
1000
20000
10000002500
1000
20000
390000Appropriation formissionanddutytravelexpenditure ofstaffassigned
tothisobjective .
Appropriation tomeetthecostsincurredontheoccasions ofvisitsby
personsoutsidetheCommission orreceptions connected withcommittee
meetings .
Appropriation forthetravelling ,subsistence andattendant expensesof
expertsparticipating inworkingpartiesorsteeringcommittees .
Thisappropriation isforfinancing thefirstresearchcontractsconcluded
fortheimplementation ofthebasicprogramme andofthegeneral
programme .Meetingsandinterviews
Contracts
SECONDARY CHARGES
Staff91 85013 85013 Thisappropriation corresponds tostaffexpenditure asfollows :
—twocategory Astaffmembersat32990.29u.a.65980*58u.a.
—onecategory Bstaffmemberat19032.61u.a.19032.61u.a.
Total 85013*19u.a.
92Infrastructure 995 995
TOTAL 1109508 499508

TIMETABLE
Title3—Chapter3.60—Objective iplutonium recycling
Tranche1975:4500000u.a.(alteration undertheCouncilDecisionof17December 1974)
(inu.a.)7.7.75 OfficialJournaloftheEuropean Communities NoL175/51Cate­
goryBreakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1975 1976 1977 1978 1975 1976 1977 19781979and
subsequent
years
13
24
25
50PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditure
Meetingsandinterviews
Contracts2500
1000
20000
10000002700
1100
21500
11500002900
1200
23000
10900003100
1300
24600
7256312500
1000
20000
3900002700
1100
21500
11000002900
1200
23000
9000003100
1300
24600
800000775631
TOTAL 102350011753001117100754631 413500 1125300 927100829000775631
91
92SECONDARY CHARGES
Staff
Infrastructure85013
99597765
1144112430
1315129295
151285013
99597765
1144112430
1315129295
1512—
TOTAL 86008 98909 113745130807 86008 98909 113745130807 —
Grandtotal 110950812742091230845885438499508 12242091040845959807775631\\ I\IIIIIl

NoL175/52 OfficialJournaloftheEuropean Communities 7.7.75
STATEMENT OFEXPENDITURE
PARTII
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :STAFF
Summary
(mu.a.)
POSTS
Budgetary
commitmentsPayment
authorizations
TitleChapter Article Heading
11.10 Expenditure inrespectofJRCstaff+Headquarters
staffandindirectactionIPOSTS—TOTAL 48877994 48877994||||
RESOURCESAppropriations
for
commitmentAppropriations
for•
paymentTitleChapter Article Heading
11.10 Expenditure inrespectofJRCstaff+Headquarters
staffandindirectactionITOTAL RESOURCES 48877994 48877994
III\\Il

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a.)
POSTS
TitleChapter ArticleCate­
goryHeading Appropriations
for
commitmentAppropriations
for
paymentRemarks
Breakdown byclassofexpenditure
11.101.10.1 Therearenochangesfromthe1975budgetinposts
andreservesunderappropriation account1.10.1.7.7.75 OfficialJournaloftheEuropean Communities NoL175/53
POSTS :TOTAL 3934699439346994

APPROPRIATION ACCOUNT :TRCSTAFFEXPENDITURE
(inu.a.)
RESOURCES
Remarks
TitleChapter ArticleCate­
goryHeading Commitments Payments
1.101.10.1 1NoL175/54
OfficialJournaloftheEuropean Communities 7.7.75TOTAL RESOURCES 3934699439346994

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFFHEADQUARTERS ANDINDIRECT ACTION
(inu.a.)7.7.75 OfficialJournaloftheCommunities European NoL175/55POSTS
TitleChapter ArticleCate­
goryBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
paymentRemarks
Heading
11.101.10.2 Thereisnochangefromthe1975budgetinpostsand
totalresources underappropriation account1.10.2.
However,asaresultofthetransferofthreeposts(2A,
IB)fromChapter3.40,Dragon-Agreement ,tothenew
Chapter3.60(plutonium recyclinginlight-water reactors),
thedistribution ofresources mustbealtered.
POSTS—TOTAL 9531000 9531000l\ II

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFFHEADQUARTERS ANDINDIRECT ACTION
(inu.a.)NoL175/56/56
OfficialJournaloftheEuropean Communities 7.7.75I]RESOURCESI
Remarks
TitleChapter ArticleCate­
goryHeading Commitments Payments
11.101.10.2 91Community taxes
Majorinstallations
BR-2reactor 1.48.0
Advanced reactors 1.49.0
Researchobjectives
Training 3.11.0
Materials-testing reactors 3.12.0
Fusion 3.20.0
Biology (joint) 3.30.0
Dragon 3.40.0
Reference substances andmethods
(Community BureauofReferences )3.51.0
Protection oftheenvironment 3.52.0
Plutonium recyclinginlight-water reac­
tors 3.60.0
Biology (complementary ) 5.20.0645000
755213
867897
175474
45803
3707962
2237112
518962
149849
111783
85013
230932645000
755213
867897
175474
45803
3707962
2237112
518962
149849
111783
85013
230932
ITOTAL RESOURCES 9531000 9531000\I II

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDGENERAL EXPENDITURE
(inu.a.)7.7.75 OfficialJournaloftheEuropean Communities NoL175/57/57||POSTS
Remarks
TitleChapter ArticleCate­
goryHeadingAppropriations
for
commitmentAppropriations
for
payment
11.201.20.2 Thereisnooverallchangeinthe1975budgetinposts
andresources underappropriation account1.20.
However,asaresultofthetransferofthreeposts(2A,
IB)fromChapter3.40,DragonAgreement ,tothenew
Chapter3.60(plutonium recyclinginlight-water reactors),
achangemustbemadetothedistribution oftheresources
ofappropriation account1.20.2(generaladministrative
expenses,headquarters andindirectaction).III JRCPOSTS—TOTAL 1926676019266760
POSTS :HEADQUARTERS ANDINDIRECT
ACTION —TOTAL 85000 85000
IIIPOSTS—GRAND TOTAL 1935176019351760III \

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDGENERAL EXPENDITURE
(inu.a.)
RESOURCES
Remarks
TitleChapter ArticleCate­
goryHeading Engagements Payments
11.201.20.2 92NoL175/58/58
OfficialJournaloftheEuropean Communities 7.7.
7.7.75JRCRESOURCES :TOTALHEADQUARTERS
ANDINDIRECT ACTION :RESOURCES —
TOTAL 1926676019266760
Useofinfrastructure
Researchobjectives
Training 3.11.0 2057 2057
Materials-testing reactors 3.12.0 536 536
Fusion 3.20.0 43392 43392
Biology (joint) 3.30.0 26180 26180
Dragon 3.40.0 6077 6077
Reference substances andmethods
(Community BureauofReferences )3.51.0 1751 1751
Protection oftheenvironment (pollution )3.52.0 1309 1309
Plutonium recyclinginlight-water reac­
tors 3.60.0 995 995
Biology (complementary ) 5.20.0 2703 2703
HEADQUARTERS ANDINDIRECT ACTION :
RESOURCES —TOTAL 85000 85000
TOTAL RESOURCES 1935176019351760I \\