15.3.76 OfficialJournaloftheEuropean Communities 1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FORMAL RECORD OFTHEFINALADOPTION
OFTHEGENERAL BUDGET OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1976
(76/262/ECSC,EEC,Euratom )
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropeanCoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—Havingregardtothepreliminary draftofthegeneralbudgetoftheEuropean
Communities forthefinancialyear1976assubmitted bytheCommission ,
—HavingregardtothedraftofthegeneralbudgetoftheEuropean Communities
forthefinancialyear1976asestablished bytheCouncil,
—Havingregardtothedeliberations oftheEuropean Parliament on13No­
vember1975,
—HavingregardtotheoutcomeoftheCouncil'sdeliberations on3December 1975
ontheproposed modifications andtheamendments adoptedbytheEuropean
Parliament on13November 1975,
—Havingregardtothedebatesanddeliberations oftheEuropean Parliament on
18December 1975,inconclusion ofwhichitadoptedthegeneralbudgetofthe
European Communities for1976,
—Havingregardtotheagreement oftheEuropean Parliament andtheCouncil
tothenewrateofincrease,
—Theprocedure laiddowninArticles78oftheTreatyestablishing theEuropean
CoalandSteelCommunity ,203oftheTreatyestablishing theEuropean Economic
Community and177oftheTreatyestablishing theEuropean AtomicEnergy
Community havingthusbeencompleted ,
TAKES NOTETHAT :
SoleArticle
ThegeneralbudgetoftheEuropean Communities forthefinancialyear1976,as
shownintheAnnexhereto,isfinallyadopted .
DoneatStrasbourg ,18December 1975.
ThePresident
G.SPÉNALE


15.3.76 OfficialJournaloftheEuropean Communities 3
GENERAL BUDGET
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1976
CONTENTS
A.Revenue 5
B.Calculation oftherelativeshareofeachMemberState 39
C.Summary ofexpenditure 49
D.Staff 51
Section I:European Parliament 59
SectionII:Council 97
Annex I—Economic andSocialCommittee ' 139
AnnexII—AuditBoardoftheEuropeanCommunities 169
AnnexIII—ECSCAuditor 191
SectionIII:Commission 215
AnnexI—Statement ofrevenueandexpenditure relatingtoresearch
andinvestment activities 383
AnnexII—OfficialPublications Office (549)
SectionIV:CourtofJustice (585)


15.3.76 OfficialJournaloftheEuropean Communities 5
A.REVENUE
Theestimated revenueoftheCommunities is:
(inu.a.)
Revenue
Title Natureofrevenue
Financial
year1976Financial
year1975
1Ownresources 4291860736 3930833611
2Surpluses available tokenentry tokenentry
3PortionofproceedsofECSCleviespaidinpursuance of
Article20oftheTreatyof8April1965 18000000 18000000
4Deductions fromstaffremunerations 35188544 28251869
5Contributions 3223193754 2280298047
9 Miscellaneous revenue 8616114 10910370
GRAND TOTAL 7576859148 6268293897

15.3.76 6 OfficialJournaloftheEuropean Communities
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Revenue
Article Item Heading
Financial year1976
u.a.Financial year1975
u.a.
CHAPTER 10
100 Levies,premiums ,supplementary orcompensatory amounts ,
additional amountsorpartamountsandotherdutiesestablished
bytheinstitutions oftheCommunities inrespectoftradewith
non-member countrieswithintheframework ofthecommon
agricultural policy(Article2(a)oftheCouncilDecisionof
21April1970)
1000Belgium 48700000 28000000
1001Germany 157900000 117400000
1002France 40200000 48400000
1003Italy 172200000 119700000
1004Luxembourg 100000 100000
1005Netherlands 78900000 53700000
1006Denmark 3657000 4185000
1007Ireland 8109000 472500
1008UnitedKingdom 119329500 51840000
Article100—Total 629095500 423797500
CHAPTER 10—TOTAL 629095500 423797500

15.3.76 OfficialJournaloftheEuropean Communities 7
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHERDUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHINTHEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Article Item Remarks

8 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Revenue
Article Item Heading
Financial year1976
u.a.Financial year1975
u.a.
CHAPTER 11
110 Leviesandotherdutiesprovidedforwithintheframework
ofthecommonorganization ofthemarketinsugar(Article2(a)
oftheCouncilDecisionof21April1970)
1100Belgium 8000000 8300000
1101Germany 23700000 27400000
1102France 38500000 40200000
1103Italy 14400000 10300000
1104Luxembourg— —
1105Netherlands 7600000 7900000
1106Denmark 3736500 2767500
1107Ireland 2067000 1485000
1108UnitedKingdom 9937500 8370000
Article110—Total 107941000 106722500
CHAPTER 11—TOTAL 107941000 106722500
CHAPTER 12
120 CustomsdutiesandotherdutiesreferredtoinArticle2(b)
oftheCouncilDecisionof21April1970
1200Belgium 210200000 257100000
1201Germany 815600000 843800000
1202France 561500000 602700000
1203Italy 450800000 497600000
1204Luxembourg 4000000 4000000
1205Netherlands 323000000 312700000
1206Denmark 67018500 77017500
1207Ireland 28441676 24588680
1208UnitedKingdom 1094264060 780807431
Article120—Total 35548242363400313611
CHAPTER 12—TOTAL 35548242363400313611

15.3.76 OfficialJournaloftheEuropean Communities 9
CHAPTER 11—LEVIESANDOTHERDUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Article Item Remarks

10 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 13—VALUEADDED TAX
Article Item HeadingRevenue
Financial year1976
u.a.Financialyear1975
u.a.
130CHAPTER 13
Valueaddedtax
CHAPTER 13—TOTAL
Title1—Total— —
42918607363930833611

15.3.76 OfficialJournaloftheEuropean Communities 11
CHAPTER 13—VALUEADDED TAX
Article Item Remarks

12 OfficialJournaloftheEuropean Communities 15.3.76
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21—SURPLUS FROMTHEFINANCIAL YEARTOBECARRIED FORWARD
Article Item HeadingRevenue
Financial year1976
u.a.Financialyear1975
u.a.
200
210CHAPTER 20
Surplusavailablefromthepreceding financialyear
CHAPTER 20—TOTAL
CHAPTER 21
Surplusfromthefinancialyeartobecarriedforward
CHAPTER 21—TOTAL
Title2—Totaltokenentrytokenentry
tokenentry tokenentry
tokenentry tokenentry
tokenentry tokenentry
tokenentry tokenentry

15.3.76 OfficialJournaloftheEuropean Communities 13
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21—SURPLUS FROMTHEFINANCIAL YEARTOBECARRIED FORWARD
Article Item Remarks

14 OfficialJournaloftheEuropean Communities 15.3.76
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
Revenue
Article Item Heading
Financial year1975
u.a.Financial year1976
u.a.
CHAPTER 30
300 PortionofproceedsofECSCleviespaidinpursuance ofArticle20
oftheTreatyof8April1965 18000000 18000000
CHAPTER 30—TOTAL 18000000 18000000
Title3—Total 18000000 18000000

15.3.76 OfficialJournaloftheEuropean Communities 15
TITLE3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL 1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
Article Item Remarks

16 OfficialJournaloftheEuropean Communities 15.3.76
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item HeadingRevenue
Financial year1976
u.a.Financialyear1975
u.a.
400
410CHAPTER 40
Proceedsoftaxationonthesalaries,wagesandallowances of
officialsandotherservants
CHAPTER 40—TOTAL
CHAPTER 41
Staffcontributions tothepensionscheme
CHAPTER 41—TOTAL
Title4—Total25567100 19452520
25567100 19452520
9621444 8799349
9621444 8799349
35188544 28251869

15.3.76 OfficialJournaloftheEuropean Communities 17
TITLE 4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
u.a.
400 European Parliament
Council
Commission :
—operating budget1841550
2231950
20757800
735800
Total25567100—researchandinvestment
CourtofJustice
410 835347
1100897European Parliament
Council
Commission :
—operating budget 6096300
1400000
188900—research andinvestment
CourtofJustice
Total 9621444

18 OfficialJournaloftheEuropean Communities 15.3.76
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article HeadingRevenue
Item
Financialyear1976
u.a.Financialyear1975
u.a.
CHAPTER 50
500 Contributions providedforinArticle4(2)or(3)oftheDecision
of21April1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities 'ownresources
5000Belgium 214518756 126392664
5001Denmark 76013041 23119631
5002Germany 1073312557 751511841
5003 France 997761997 734009130
5004Ireland— —
5005Italy 614253424 462472553
5006Luxembourg 7647865 6122156
5007Netherlands 230496661 163572410
5008UnitedKingdom— —
Article500—Total 32140043012267200385
CHAPTER 50—TOTAL 32140043012267200385

15.3.76 OfficialJournaloftheEuropean Communities 19
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks

20 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGF EXPENDITURE —GUIDANCE SECTION
HeadingRevenue
Article Item
Financial year1976
u.a.Financial year1975
u.a.
CHAPTER 51
510 Contributions providedforinArticles(3)4and4(6)respectively
oftheDecisionof21April1970onthereplacement offinancial
contributions fromMemberStatesbytheCommunities 'own
resources
5100Belgium 223350 372313
5101Germany 4108455 5465432
5102 France 519466 759567
5103Italy 241756 693903
5104Luxembourg 5428 8999
5105Netherlands 3435546 4332363
5106Denmark 82599 301803
5107Ireland 20664 67785
5108UnitedKingdom 552189 745507
ArticleS10—Total 9189453 12747662
CHAPTER 51—TOTAL 9189453 12747662
CHAPTER 52
520 Contributions providedforinArticle7ofRegulation (EEC)
No728/70onthefinancingofEAGGFexpenditure —Guidance
Section
5200Belgium— —
5201Germany— —
5202France — —
5203Italy— —
5204Luxembourg— —
5205Netherlands — —
Article520—Total — —
CHAPTER 52—TOTAL— —

15.3.76 OfficialJournaloftheEuropean Communities 21
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGF EXPENDITURE —GUIDANCE SECTION
Article Item Remarks
510 Thisrevenuerepresents thecontributions oftheMemberStatesintendedtobeusedtofinance
complementary programmes withintheframework oftheresearchandinvestment projects
Detailsofthecalculation ofthesecontributions areattachedtothestatement ofrevenueinAnnexI
—SectionIII

22 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item HeadingRevenue
Financial year1976
u.a.Financial year1975
u.a.
CHAPTER 53
530 Contributions providedforinRegulation No130/66/EEConthe
financingofthecommonagricultural policy—Guarantee Section
5300Belgium— —
5301Germany— —
5302 France — —
5303Italy— —
5304Luxembourg— —
5305Netherlands — —
Article530—Total — —
CHAPTER 53—TOTAL ■-—
CHAPTER 59
590 Contributions providedforinArticle200(1)oftheEECTreaty
(financingoíadministrative expenditure )
5900Belgium 7-9%— 27650
5901Germany 28Ό%— 98000
5902France 28-0%— 98000
5903Italy 28-0%— 98000
5904Luxembourg 0·2%— 700
5905Netherlands 7-9%— 27650
Article590—Total— 350000

15.3.76 OfficialJournaloftheEuropean Communities 23
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 59—OTHERCONTRIBUTIONS
Article Item Remarks

24 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 59—OTHERCONTRIBUTIONS (cont'd)
Revenue
Article Item Heading
Financialyear1976
u.a.Financial year1975
u.a.
591 Contributions providedforinArticle5ofCouncilRegulation
(EEC)No2052/69onthefinancing offoodaid
5910Belgium— —
5911Germany— —
5912 France— —
5913Italy— —
5914Luxembourg— —
5915Netherlands — —
Article591—Total— —
CHAPTER 59—TOTAL — 350000
Title5—Total 32231937542280298047

15.3.76 OfficialJournaloftheEuropean Communities 25
CHAPTER 59—OTHERCONTRIBUTIONS (cont'd)
Article Item Remarks

26 OfficialJournaloftheEuropean Communities 15.3.76
C.MISCELLANEOUS REVENUE
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item HeadingRevenue
Financial year1976Financial year1975
u.a. u.a.
CHAPTER 90«
900 Proceedsofsaleofmovableproperty 15500 33500
901 Proceedsofsaleofimmovable property tokenentry tokenentry
902 Saleofpublications ,printedworksandfilms 547800 380300
CHAPTER 90—TOTAL 563300 413800
CHAPTER 91
910 Proceedsfromhiringoffurnitureandequipment tokenentry tokenentry
911 Proceedsfromlettingofimmovable property 2100 100
CHAPTER 91—TOTAL 2100 100

15.3.76 OfficialJournaloftheEuropean Communities 27
C.MISCELLANEOUS REVENUE
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item Remarks
u.a.
900 European Parliament 5000
Council 3500
Commission :
—operating budget—
—research andinvestment 7000
CourtofJustice tokenentry
Total 15500
902 European Parliament 27500
Council 25300
Commission :
—operating budget 490000
—research andinvestment —
CourtofJustice 5000
Total 547800
911 European Parliament
Council 100
Commission :
—operating budget—
—research andinvestment 2000
CourtofJustice—
Total 2100

28 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 92—REVENUE ARISING FROMANDREIMBURSEMENT OFSERVICES RENDERED AGAINST
PAYMENT
Revenue
Article Item Heading
Financialyear1976
u.a.Financial year1975
u.a.
CHAPTER 92
920 Supplyagainstpaymentofsourcematerialsorspecialfissile
materials (Article6oftheTreaty) tokenentry tokenentry
921 Remuneration forservicesrenderedagainstpaymentforthe
purposesofimplementing theCommunity ResearchProgramme
(Article10oftheTreaty) tokenentry tokenentry
922 Reimbursement ofservicesrenderedagainstpayment to
MemberStates,personsorundertakings (Article6ofthe
Treaty) tokenentry tokenentry
923 RevenuearisingfromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata 7000 10000
924 RevenuearisingfromworkcarriedoutbytheOfficeforOffi­
cialPublications 930372 778000
928 Repayment inrespectofservicesrenderedagainstpayment
bytheJointResearchCentreundertheagreement ofprinciple
of20December 1971 tokenentry tokenentry
929 Otherrevenuefromservicesrenderedagainstpayment tokenentry tokenentry
CHAPTER 92—TOTAL 937372 788000

15.3.76 OfficialJournaloftheEuropean Communities 29
CHAPTER 92—REVENUE ARISING FROMANDREIMBURSEMENT OFSERVICES RENDERED AGAINST
PAYMENT
Article Item Remarks
u.a.
923 European Parliament
Council
Commission :
—operating budget
7000 —research andinvestment
CourtofJustice
Tota 7000
924 European Parliament
Council
Commission :
—operating budget 930372
—researchandinvestment
CourtofJustice
Tota 930372

OfficialJournaloftheEuropean Communities 15.3.76 30
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Revenue
Article Item Heading
Financial year1976
u.a.Financial year1975
u.a.
CHAPTER 93
930 Repayment ofexpenditure incurredfortheaccountofanother
institution 300000 4345000
931 Repayment ofexpenditure incurredfortheaccountofoneor
moreMemberStates
9310Contributions toberecovered fromStateshavingtakenpart
ininter-governmental conferences tokenentry tokenentry
9311Contributions toberecovered fromStatestakingpartin
European cooperation inthefieldofscientificandtechnical
research 900000 250000
Article931—Total 900000 250000
932 Repayment ofexpenditure incurredspecifically asaresultof
workundertaken onrequestandagainstpayment 26000 8400
939 Otherrepayments ofexpenditure incurredfortheaccount
ofthirdparties 16632 13200

15.3.76 OfficialJournaloftheEuropean Communities 31
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item Remarks
930 European Parliament
Council
Commission :
—operating budget
—researchandinvestment
CourtofJusticeu.a.
300000
tokenentry
Total 300000
931 9311European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice900000
Total 900000
932 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice26000
tokenentry
Total 26000
939 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice16632
tokenentry
Total 16632

32 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 94—BORROWING ANDLENDING
CHAPTER 95—MISCELLANEOUS REVENUE
Revenue
Article Item Heading
Financial year1976
u.a.Financialyear1975
u.a.
CHAPTER 94
940 Proceedsofborrowing undertheEuratom-United StatesAgree­
ment tokenentry tokenentry
941 Repayment ofloansgrantedundertheEuratom-United States
Agreement 4000000 4000000
942 Repayment offinancialandbankchargesinrespectofborrow­
ingandlendingundertheEuratom-UnitedStatesAgreement 1000 1000
943 Repayment ofloansgrantedandassociated expenditure tokenentrytokenentry
944 YieldfromCommunity borrowing forthefinancingofnuclear
powerstations tokenentry—
945 YieldfromCommunity borrowing toprovideaidforMember
Statesexperiencing balanceofpayments difficulties asaresult
oftherisingpricesofpetroleum products tokenentry—
949 Proceedsfrommiscellaneous borrowings tokenentrytokenentry
CHAPTER 94—TOTAL 4001000 4001000
CHAPTER 95
950 Incomefrominvestments andloans,bankinterestandother
items 1651110 1069770

OfficialJournaloftheEuropean Communities 33 15.3.76
CHAPTER 94—BORROWING ANDLENDING
CHAPTER 95—MISCELLANEOUS REVENUE
Article Item Remarks
u.a.
941 European Parliament
Council
Commission :
—operating budget
—researchandinvestment
CourtofJustice4000000
Total4000000
942 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice1000
Total 1000
944 ThisArticlewasenteredbytheEuropean
18December 1975Parliament whenitadoptedthegeneralbudgeton
945 ThisArticlewasenteredbytheEuropean
18December 1975Parliament whenitadoptedthegeneralbudgeton
u.a.
950 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice100055
31055
1500000
tokenentry
20000
Total 1651110

34 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 95—MISCELLANEOUS REVENUE (cont'd)
CHAPTER 96—REPAYMENTS BYTHEEIBUNDERTHETERMSOFTHEGUARANTEE PROVIDED FOR
INARTICLE 491OFTHESTATEMENT OFEXPENDITURE (AIDTOPORTUGAL )
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article ItemRevenue
Heading
Financialyear1976
u.a.Financial year1975
u.a.
951 Gainondifferences inexchanges rates 150000 10000
952 Interestondelayedpayments (Article9ofCouncilRegulation
(EEC)No2/71) tokenentrytokenentry
953 Sumsrecovered inpursuance oftheprovisions ofArticle8of
Regulation (EEC)No729/70 tokenentry tokenentry
CHAPTER 95—TOTAL 1801110 1079770
CHAPTER 96
960 Repayments bytheEIBunderthetermsoftheguarantee
providedforinArticle491ofthestatement ofexpenditure
(aidtoPortugal) tokenentry—
CHAPTER 96—TOTAL tokenentry—
CHAPTER 99
990 Repayment ofdutiesandchargesonresearchoperations bythe
FrenchandItalianGovernments tokenentry tokenentry
991 Proceedsandmiscellaneous interestarisingoutofthefirstand
secondEDFs tokenentry tokenentry
992 Proceedsfrominterestonloansgrantedwithintheframework
ofCommunity contractsforindustrialinnovation anddevelop­
ment tokenentry tokenentry

15.3.76 OfficialJournaloftheEuropean Communities 35
CHAPTER 95—MISCELLANEOUS INCOME (cont'd)
CHAPTER 96—REPAYMENTS BYTHEEIBUNDERTHETERMS OFTHEGUARANTEE PROVIDED
FORINARTICLE 491OFTHESTATEMENT OFEXPENDITURE (AIDTOPORTUGAL )
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item Remarks
-
951 European Parliament
Council
Commission :
—operating budgetu.a.
tokenentry
150000
tokenentry
tokenentry
tokenentry—researchandinvestment
CourtofJustice
Total 150000
960 Thisbudgetheadingisintendedtocovertherevenueaccruingfromrepayments bytheEIBunder
thetermsoftheguarantee grantedtoitbyArticle491
u.a.
991 European Parliament
Council
Commission :
—operating budget tokenentry
—researchandinvestment
CourtofJustice
Totaltokenentry

36 OfficialJournaloftheEuropean Communities 15.3.76
CHAPTER 99—OTHERMISCELLANEOUS REVENUE (cont'd)
Revenue
Article Item Heading
Financial year1976
u.a.Financialyear1975
u.a.
993 Repayment ofloansgrantedwithintheframework ofCom­
munitycontractsforindustrialinnovation anddevelopment tokenentry tokenentry
994 Repayment ofbuildingloans;proceedsfrominterestonthese
loans 62500
995 Miscellaneous revenuegivingrisetoreuse(Article22ofthe
Financial Regulation )butnotused tokenentry
6100 999 Miscellaneous revenue 11100
CHAPTER 99—TOTAL 68600 11100
Title9—Total 8616114 10910370
GRAND TOTAL 75768591486268293897

15.3.76 OfficialJournaloftheEuropean Communities 37
CHAPTER 99—OTHERMISCELLANEOUS REVENUE (cont'd)
Article Item Remarks
994 Buildingloansgrantedtoofficialsyieldinterestandresultinrepayment ofcapital
u.a.
999 tokenentry
5100European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice 1000
Total 6100


15.3.76 OfficialJournaloftheEuropean Communities 39
B.CALCULATION OFTHERELATIVE SHARES OFTHEMEMBER STATES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1976inaccordance withArticles3
and4oftheDecision of21April1970relatingtoownresources ,Article10ofthe
Treatyof22April1970amendingcertainbudgetary provisions oftheTreatiesestablishing
theEuropean Communities andoftheTreatyestablishing asingleCouncilandasingle
Commission oftheEuropean Communities ,andArticles129and130oftheActof
Accession
(inu.a.)
A.Category ofappropriations Amount
1.Appropriations foradministrative andoperational expenditure
(Titles1to4andChapters 98and99) 548968548
2.Appropriations forpayment inrespectofEAECresearchand
investment (Chapter33) 135182526
3.(a)European SocialFund(Chapters 50to54)
(b)European RegionalDevelopment Fund(Chapter55)payment
appropriations441000000
300000000
4.EAGGF
Guarantee Section (Titles6and7)
Guidance Section (Title8)5160300000
325000000
5.Expenditure oncooperation withthedeveloping countries
(Chapters 90,92,93and94) 237222000
6.Repayment totheMemberStatesof10%ofamountspaidby
wayofownresources (Chapter29) 429186074
Totalexpenditure 7576859148
B.Category ofrevenue
1.Miscellaneous revenue :
—underthegeneralbudget
—underresearchandinvestment38387658i1)
5417000
2.Contributions oftheMemberStatestotheadditional EAECpro­
grammes 9189453
3.ECSCleviesallocatedtoadministrative expenditure 18000000
Totalrevenue 70994111
Appropriations tobecoveredpursuant totheDecision of
21April1970 7505865037
(*)Thisamountincludesthe900000u.a.enteredunderitem9311ofthestatement ofrevenue (COSTcontributions )

OfficialJournaloftheEuropean Communities 40 15.3.76
TABLE2(A)
Estimateofownresources tobepaidbyeachMemberState
Financial Year1976
(inu.a.)
Agricultural leviesCommon CustomsTotal
Member State Leviesonsugar OtherleviesTariffduties
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands8000000
23700000
38500000
14400000
760000048700000
157900000
40200000
172200000
100000
78900000210200000
815600000
561500000
450800000
4000000
323000000266900000
997200000
640200000
637400000
4100000
409500000
Total 92200000 498000000 2365100000 2955300000
TABLE 2(B)
Financial Year1976
(trtu.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customs duties
4.Total4700000
4600000
843000002600000
10200000
4080000012500000
150100000
44471000000)19800000
164900000
4572200000
93600000 53600000 46097000004756900000
5.Application ofArti­
cles3and4ofthe
Decision of21
April1970and
130oftheActof
Accession
Breakdown
(a)Leviesonsugar
(b)Agricultural le­
vies
(c)Customsduties74412000
(3736500)
(3657000)
(67018500)38617676
(2067000)
(8109000)
(28441676)1223531060
(9937500)
(119329500)
(1094264060)1336560736
(15741000)
(131095500)
(1189724236)
(')Including the'fiscalduties'ontobacco—chargesofafiscalnatureimposedbythecustomsservices .Fiscalduties
areapproximately 73%ofthecustomsduties.
Totalofownresources tobepaid(Tables2(A)and2(B)):4291860736u.a.

15.3.76 OfficialJournaloftheEuropean Communities 41
NoteonTable2(B)
WhereIrelandandtheUnitedKingdomareconcerned (point4),theownresourcesexceed
thesumsactuallyduefromthosetwocountriesdespitethefactthatthe'abatement factor'
hasbeenapplied (cf.Article130oftheActofAccession ).
Thisbeingso,theamountofownresourcestobepaid(point5)hasbeenfixedonthebasis
ofthemaximum permissible relativeshareforthosetwocountries (Articles3and4oftheDe­
cisionof21April1970andArticle130oftheActofAccession )appliedtothetotaloutlay.
UnitedKingdomexample :
—relativesharein1975 13-5691 %
—conversion of1975'abatement factor'(67-5%)to1976factor
(79-5%)
79-5
67-5X13-5691= 15-9814 %
—upperlimitofbracketlaiddowninArticles3and4oftheDecision
of21April1970(+2%)(*) 16-3010%
—ownresources tobepaid
16-3010
100X7505865037-1223531060u.a.
(Thisassumption thattheUnitedKingdomandIrelandwouldbeattheupperlimitofthe
bracketisborneoutinthetableswhichfollow.)
Thebreakdown whichappearsunderpoints5(a),(b)and(c)isobtainedbyapplyingthe
single'abatement factor'of79-5%tosugarlevies(point1)andagricultural levies(point2).
Itisthuscustomsdutieswhichmakeupthedifference betweentheglobalsumtobepaidand
thetotalofthetwofiguresjustmentioned .
(l)From1January1975,thevariation intherelativesharecompared withthatofthepreviousyearmayreach2%.

42 OfficialJournaloftheEuropean Communities 15.3.76
TABLE 3
Distribution ofexpenditure notcoveredbyownresources
Financial Year1976
u.a.
7505865037
-4291860736Expenditure tobefinanced
Ownresources tobepaid(Tables2Aand2B)
Difference tobecoveredbycontributions fromtheMemberStates 3214004301
(inu.a.)
Contribution oftheMember States
according totheGNPscale(*),
(Article4(3)oftheDecision
of21April1970)Contribution oftheMember States
according totheGNPscale(')
takingintoaccountArticle130
oftheActofAccession
Member State
Amount Amount
(i)%
(2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom130
81
950
740
22
475
5
170
636729625
053975
683188
889057
510886
582644
164905
872539
5174824-0675
2-5219
29-5794
23-0519
0-7004
14-7972
0-1607
5-3165
19-8045138
64
1008
786
17
504
5
181
506745352
437572
985226
325436
895576
749734
483091
350193
0321214-3169
2-0049
31-3934
24-4656
0-5568
15-7047
0-1706
5-6425
15-7446
100-0000 Total 3214004301 100-0000 3214004301
(l)Thestatistical datausedinarrivingattheGNPscalearecontained inAnnexes CandD.
UsingthesamemethodasinTable2(B)(point4),contributions areinitiallydistributed
withouttakingthe'abatement factor'intoaccount (column 1).
However ,inthesecondcolumn,thedistribution ofthecontributions isbaseduponthescale
obtainedbythefollowingprocedure :
(a)forthenewMemberStates,theGNPscaleisreducedto79-5%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andtheportioncovered
bythenewMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
TherelativesharesoftheMemberStatesbeforeadjustment
Financial Year1976
(inu.a.)
Member StateOwnresources
tobepaidContributions due
(column2
ofTable3)Total
(columns 1+2)Relative share
beforeadjustment
%
1 2 3 4
Belgium 266900000 138745352 405645352 5-4044
Denmark 74412000 64437572 138849572 1-8499
Germany 997200000 10089852262006185226 26-7282
France 640200000 786325436 1426525436 19-0055
Ireland 38617676 17895576 56513252 0-7529
Italy 637400000 504749734 1142149734 15-2168
Luxembourg 4100000 5483091 9583091 0-1277
Netherlands 409500000 181350193 590850193 7-8718
UnitedKingdom 1223531060 506032121 1729563181 23-0428
Total 4291860736 32140045717505865037 100-0000
Theappropriations showninTable1arecoveredfirstlybyownresources andthenby
contributions .ThetotalperMemberStateobtainedinthiswaydetermines therelative
shareincolumn4,tobesubsequently adjustedaslaiddowninArticles3and4oftheDecision
of21April1970.

15.3.76 OfficialJournaloftheEuropean Communities 43
TABLE 5
Adjustment oftherelativeshareoftheMemberStatesforthefinancialyear1976
(Articles3and4oftheDecisionof21April1970) 1
Financial Year1976
(in%)
RelativeUpper
limit
+2%Lower
limit
—2%Relative
share
before
adjustment
C)Differences
First
distri­
butionSecond
distri­
butionRelative
shareafter
adjustment Member Statesharefor
reference
(l)Below
thelower
limitAbove
theupper
limit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
United
Kingdom6-5483
2-0350
27-1439
22-2333
0-5044
17-0040
0-1595
8-3902
15-98146-6793
2-0757
27-6868
22-6780
0-5145
17-3441
0-1627
8-5580
16-30106-4173
1-9943
26-6010
21-7886
0-4943
16-6639
0-1563
8-2224
15-66185-4044
1-8499
26-7282
19-0055
0-7529
15-2168
0-1277
7-8718
23-0428+1-0129
+0-1444
+2-7831
+1-4471
+0-0286
+0-3506-0-2384
-6-7418+0-9586+0-0211
+0-0098
+0-1192
+0-0765
+0-0008
+0-02756-4384
2-0041
27-6868
21-9078
0-5145
16-7404
0-1571
8-2499
16-3010
Total 100-0000 102-0001 97-9999 100-0000 +5-7667-6-9802+0-9586+0-2549 100-0000
Balancetobedistributed : -1-2135 +1-2135
79-5
(l)ForthenewMemberStates:67-5oftherelativesharefor1975(seeAnnexA).
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1975(seeAnnexB).
ThereductionprovidedforunderArticle130oftheActofAccession bringstheshareofthenewMemberStatestoafixedpercentage oftheshare
whichwouldresultfromimplementing theDecisionof21April1970;thispercentage is67-5%for1975and79-5%for1976.Therelativeshare
appearing incolumn 1ofAnnexAisraisedfrom67-5one-hundredths to79-5.
(*)Cf.Tabic4,column4.
TABLE 6
Contributions ofthenewMemberStatestothefinancingofthe1976budget
Financial Year1976
(inu.a.)
Member
StateRelativeshareoftheState
afteradjustmentBreakdown ofrelativeshareinto:
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom2-0041
0-5145
16-3010150425041
38617676
122353106074412000
38617676
122353106076013041
Totalcontribution of
theThree 18-8196 1412573777 1336560736 76013041
Budgettotal 100-0000 75058650374291&607363214004301
ThesolepurposeofTables3to5istobearouttheassumption thattheUnitedKingdom'sown
resourceswouldbeattheupperlimitofthepossiblebracketandtoestablishtherelativeshares
andthereforethecontributions tobepaidbyDenmark .

44 OfficialJournaloftheEuropean Communities 15.3.76
TABLE 7
A.Thecontributions tobepaidbythesixoriginalMemberStates
u.a.
4291860736
76013041TotalamountofownresourcesfromtheMemberStates(Tables2Aand2B)
Contribution tobepaidbyoneaccedingState(Table6)
4367873777
Totalexpenditure 7505865037
Contributions tobepaidbythesixoriginalMemberStates 3137991260
B.TherelativesharesofthesixoriginalMemberStatesbeforeadjustment
Financial Year1976
(inu.a.)
Member StateContribution oftheMemberState(l) Ownresources
tobepaid
(Table2A)TotalshareoftheRelative
share
(%) in% AmountMemberState(u.a.)
Belgium
Germany
France
Italy
Luxembourg
Netherlands4-0675
29-5794
23-0519
14-7972
0-1607
5-3165165821084
1205872936
939764239
603242223
6551308
216739470266900000
997200000
640200000
637400000
4100000
409500000432721084
2203072936
1579964239
1240642223
10651308
6262394707-1016
36-1557
25-9296
20-3608
0-1748
10-2775
Total 76-9732 3137991260 2955300000 6093291260 100-0000
(l)GNPscale—thestatisticaldatausedinarrivingatthisscalearecontained inAnnexesCandD.
N.B.Thistable,whichdealswiththeoriginalMemberStates,corresponds toTables3and4;theexpenditure taken
intoconsideration equalsthetotalexpenditure tobecoveredminustheportionbornebytheMemberStates(ap­
plyingArticle132oftheActofAccession ).
TABLE 8
Adjustment oftherelativeshareoftheoriginalMemberStatesforthe1976financialyear
(ApplyingArticles3and4oftheDecisionof21April1970)
Financial Year1976
(in%)
Member
StateRelative
share
for
reference
(cf.
AnnexB)Upper
limit
(+2%)Lower
limit
(-2%)Relative
share
for1976
before
adjustment
(Table7)Differences
First
adjustmentSecond
adjustmentRelative
share
after
adjustmentBelowthe
lowerlimitAbovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-0368
33-3139
27-2871
20-8691
0-1957
10-29748-1975
33-9802
27-8328
21-2865
0-1996
10-50337-8761
32-6476
26-7414
20-4517
0-1918
10-09157-1016
36-1557
25-9296
20-3608
0-1748
10-2775+0-7745
+0-8118
+0-0909
+0-0170—2-1755
+0-2258+0-0247
+0-1400
+0-0898
+0-00107-9008
33-9802
26-8814
20-5415
0-1928
10-5033
100-0000 101-9999 98-0001 100-0000 +1-6942 —2-1755+0-2258+0-2555 100-0000
Balances tobedistributed : —0*4813 4-0-4813

15.3.76 OfficialJournaloftheEuropean Communities 45
TABLE 9
Contributions oftheMemberStatestothefinancingofthebudgetpursuanttotheDecisionof21April1970
Financial Year1976
Member
StateRelativeshareoftheMember State
afteradjustmentBreakdown ofthemodified relative
sharesinto:Relativeshare
oftheNine
%(l) Amount (u.a.) Ownresources (u.a.)Contributions (u.a.)%
Belgium
Germany
France
Italy
Luxembourg
Netherlands7-9008
33-9802
26-8814
20-5415
0-1928
10-5033481418756
2070512557
1637961997
1251653424
11747865
639996661266900000
997200000
640200000
637400000
4100000
409500000214518756
1073312557
997761997
614253424
7647865
2304966616-4139
27-5853
21-8224
16-6757
0-1565
8-5266
Total 100-0000 6093291260 2955300000 3137991260 81-1804
Denmark
Ireland
UnitedKingdom150425041
38617676
122353106074412000
38617676
122353106076013041 2-0041
0-5145
16-3010
Grandtotal 7505865037 4291860736 3214004301 100-0000
(l)Cf.Table8,finalcolumn.

46 OfficialJournaloftheEuropean Communities 15.3.76
ANNEXES
(SERIES OFTABLES BRINGING OUTTHEREFERENCE DATA
USEDFORTHECALCULATIONS INTHEFOREGOING SECTION )
ANNEX A
Contributions ofthenewMemberStatestothefinancingofthe1975budget(1)
(mu.a.)
StateRelativeshareoftheState
afteradjustmentBreakdown ofrelativeshareinto:
in% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-7278
0-4283
13-5691107089631
26546180
84101743183970000
26546180
84101743123119631
Totalcontribution of
theThree 15-7252 974653242 951533611 23119631
Budgettotal 100-0000 619803399639308336112267200385
N.B.Thistableistakenfromthethirdsupplementary budgetfor1975(*)andisintended
solelytoprovideabasisofreference (togetherwithAnnexB)forthefirstcolumnof
Table5.
(l)Asregardstherelativeshares,thethirdsupplementary budgetfor1975isbasedonthefinaloperating accountsfor
the1974financialyear.
ANNEX B
Contributions oftheMemberStatestothefinancingofthebudgetexcludingtheamountsfinanced
according tospecialscales(*)
Financial Year1975
(inu.a.)
StateRelativeshareoftheMember State
afteradjustmentBreakdown
ofthemodified relativesharesinto:Relativeshares
oftheNine
in% Amount Ownresources Contributions(in%)
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-0368
33-3139
27-2871
20-8691
0-1957
10-2974419792664
1740111841
1425309130
1090072553
10222156
537872410293400000
988600000
691300000
627600000
4100000
374300000126392664
751511841
734009130
462472553
6122156
1635724106-7730
28-0752
22-9962
17-5874
0-1649
8-6781
Total 100-0000 522338075429793000002244080754 84-2748
Denmark
Ireland
UnitedKingdom107089631
26546180
84101743183970000
26546180
84101743123119631 1-7278
0-4283
13-5691
Grandtotal 619803399639308336112267200385 100-0000
N.B.Thistableistakenfromthethirdsupplementary budgetfor1975(x)andisintendedsolelytoprovidethebasisof
referenceforthefirstcolumnofTables5and8.
()Asregardstherelativeshares,thethirdsupplementary budgetfor1975isbasedonthefinaloperatingaccountsforthe1974financialyear.

15.3.76 OfficialJournaloftheEuropean Communities 47
ANNEX C
Grossnationalproductatmarketprices—atcurrentprices(*)
Member
State(innationalcurrency ) (inmillionu.a.)
Units 1971 1972 1973 1971 1972 1973
Belgium mBfrs 1391035 1550097 1754924 27821 31002 35098
Denmark mDkr 127338 144062 165374 16976 19208 22050
Germany mDM 753910 825810920120 205986 225631251399
France mFF 8713399764381108659 156880 175802 199608
Ireland m£ 1873-1 2214-0 2651-5 4495 5314 6364
Italy 1000mLit 63319 69269 80963 101310 110830 129541
Luxembourg mLfrs 54154 60113 71236 1083 1202 1425
Netherlands mFl 129850 147760 166790 35870 40818 46075
UnitedKingdom m£ 56528 62730 71286 135667 150552 171086
(*)Figuresaccording toESA.
ANNEX D
Calculation oftheproportion ofthegrossnationalproductofeachMemberStateincomparison withthetotal
ofthegrossnationalproducts
(mmtllionu.a.)
Member State 1971 1972 1973 Average %
Belgium 27821 31002 35098 31307 4-0675
Denmark 16976 19208 22050 19411 2-5219
Germany 205986 225631 251399 227672 29-5794
France 156880 175802 199608 177430 23-0519
Ireland 4495 5314 6364 5391 0-7004
Italy 101310 110830 129541 113894 14-7972
Luxembourg 1083 1202 1425 1237 0-1607
Netherlands 35870 40818 46075 40921 5-3165
UnitedKingdom 135667 150552 171086 152435 19-8045
EEC 686088 760359 862646 769698 100-0000


15.3.76 OfficialJournaloftheEuropean Communities 49
C.SUMMARY OFEXPENDITURE
Theauthorized expenditure foreachoftheInstitutions hasbeenfixedasfollows :
u.a.
Section I:European Parliament 52121209
SectionII:Council 64450658
SectionIII:Commission 7449103901
SectionIV:CourtofJustice 11183380
Total7576859148


15.3.76 OfficialJournaloftheEuropean Communities 51
D.STAFF
Thenumberofstaffwhocanbepaidoutofthestaffappropriations duringthe
financialyear1976islimitedtothefollowing figures:
Permanent posts Temporary posts
European Parliament 1277 127
Council : 1495 6
—Economic andSocialCommittee 302 —
—AuditBoard 30 —
—ECSCAuditor 5 —
Commission :
—operational 7810 173
—research andinvestment 2199O
CourtofJustice 244 20
Total 13362 326
(*)Including 447establishment staff.
Thedistribution percategoryandgradeforthesemembers ofstaffmustbekept
withinthelimitsshowninthefollowing stafflists:

52 OfficialJournaloftheEuropean Communities 15.3.76
SectionI—Parliament
Category andgradePostsfixedfor1975 Changes Postsplannedfor1976
Permanent Temporary Permanent Temporary Permanent Temporary
Non-Category 1 — — — 1 —
A1
A2
A3
A4
A5
A6
A7
A8
Total5
13
45
26
25
21
277
4
10
7
12
26+1
+1
+4
+3
-2+2
+2
-2
-15
14
46(·)
30
25
24
257H
6(2)
10(3)
9(4)
10(5)
25(s)
162 66 +7 +1 169 67
B1
B2
B3
B4
B5
Total24
26
38
692
2
15+8
+5
-5
+8+1
+132
31
33
772(5)
2(«)
16(·)10
157 19 +16 +2 173 21
C1
C2
C3
C4
C5
Total105
147
146
4614
15
9+11
+40
+10
+29+1
-1116
187
156
7514(8)
16(5)
8(8)
444 38 +90— 534 38
D1
D2
D3
Total31
17
71 +12
+29
+37—43
46
44l(7)
55 1 +78— 133 1
LA3
LA4
LA4\LA5j
LA5
LA6j
LA7
LA8
Total
Grandtotal8
15
46
35
65
60
34—+5
-6
+3
+2—13
9
49(10)
35
67
60
34—
263— +4— 267—
1082 124 +195 +3 1277 127
(l)SixforthepoliticalgroupsandonefortheofficeofthePresident .
C)FiveforthepoliticalgroupsandonefortheStaffCommittee .
C)NineforthepoliticalgroupsandonefortheofficeofthePresident .
(4)EightforthepoliticalgroupsandonefortheofficeofthePresident .
(*)Politicalgroupstaff.
(·)OneforthepoliticalgroupsandonefortheofficeofthePresident .
(')StaffoftheofficeofthePresident .
(·)13forthepoliticalgroupsandonefortheofficeofthePresident .
C)Including oneA2postadpersonam .
(10)Including oneLA3postadpersonam .

15.3.76 OfficialJournaloftheEuropean Communities 53
SectionII—Council
Category andgradeCouncilEconomic andSocial
CommitteeAuditBoard ECSCAuditor
Permanent posts Temporary posts Permanent posts Permanent posts Permanent posts
Non-Category 1— 1 — —
A1
A2
A3
A4
A5
A6
A7
A8
Total6
16O
30(2)
32(3)
28
28
251
21
3
10
5(14)
6
6
61
1
4
6
2
21
165 3 37 16 1
B1
B2
B3
B4
B5
Total17
36(4)
43(5)
23(e)
11(7)1
1
15
10(8)
10(9)(14)
15(10)
4(12)(U)4
3
4(13)1
2
130 3 44 11 3
C1
C2
C3
C4
C5
Total119
206
254
84
36—16
36
37
21
211
1
11
699 — 131 3 1
D1
D2
D3
D4
Total37
72
84— 6
12
11—
—
193 — 29 — —
LA3
LA4
LA4)
LA5i
LA5)
LA6S
LA7
LA8
Total9
45
65
60
71
57—3
4
8
10
8
11
16——
307 — 60 — —
Grandtotal 1495 6 302 30 5
(l)Including fiveemployees atGradeA1adpersonam .
C)Includingsixemployees atGradeA2adpersonam .
C)Includingthreeemployees atGradeA3adpersonam .
(*)Including tenpostsasseniorsecretarial assistantandseniortechnicalassistant .
(6)Including tenpostsasseniorsecretarial assistantandseniortechnical assistant .
(*)Includingfourteenpostsassecretarial assistantandtechnicalassistant .
C)Including sixpostsassecretarial assistantandtechnicalassistant .
C)Includingtwopostsasseniorsecretarial assistant .
C)Including twopostsasseniorsecretarial assistant .
(l0)Includingsixpostsassecretarial assistant .
(")Includingonepostastechnicalassistant .
(")Includingtwopostsassecretarial assistant .
(")Includingonepostasseniorsecretarial assistant.
(")IncludingonepostassignedtothePresident's secretariat .

54 OfficialJournaloftheEuropean Communities 15.3.76
SectionIII—Commission
Operational staff
CategoryandgradePosts Including postsin:
Permanent TemporaryOfficialPublications
Office SupplyAgency
A1
A2
A3
A4
A5
A6
A7
A8
Total23
112(*)(2)
303(3)n
533(5)(«)(7)
532
300
24913
14
21
7
15
11
1
2
2
3
41(13)
1
2
1
2052 71 13 5
B1
B2
B3
B4
B5
Total378
448(8)
447(10)
231(9)(u)
134(12)13
1317
31
34
8
61
2
2(15)
1
1638 26 96 6
C1
C2
C3
C4
C5
Total335
943
961
273
8314
38
2413
28
29
14
51
4
3
2595 76 89 8
D1
D2
D3
D4
Total172
144
623
3
2 —
378— 8—
LA3
LA4
LA4i
LA5j
LA51
LA6j
LA7
LA8
Total16
26
172
173
246
248
265
1—
—
1147— — —
Grandtotal 7810 173 206(14) 19
(')Including 17Alofficialsonapersonalbasis.
(")Including oneAlofficialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
C)Including 23A2officialsonapersonalbasis.
C)Including threeA2officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
(s)IncludingtwoA3officialsonapersonalbasis,thisclassification applyingtothoseofficialswhoareeligibleforitundertherulingoftheCourt
ofJusticeinCases20and21/63,79/63and82/63.
(")Including 11A3officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(')Including 16A3officialsonapersonalbasis.
C)IncludingoneBÍofficialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
C)IncludingoneB3officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(,0)Including 80postsofseniorsecretarial assistantandseniortechnicalassistant .
(u)Including 85postsofseniorsecretarial assistantandtechnical assistant .
(")Including 45postsofseniorsecretarial assistantandtechnicalassistant .
(")ThedutiesofDirector-GeneraloftheSupplyAgencyarecarriedoutbyanA2officialonapersonalbasisappointed director-general withinthe
meaningofArticle53oftheEuratomTreaty.
(")SeetheDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropean Communities ,Article5(5)(OJNoL13,
18.1.1969).
(")Including twopostsofseniorsecretarial assistant .
N.B.Thefollowingpostsareblocked :oneA2,twoA3,twoA4,twoA5.Theymaybeunblocked onlywiththeagreement
oftheEuropeanParliament .Beforeopeningtherecruitment proceduretofilltheseposts,whichformedthesubject
ofParliament 'samendment No3,theCommission willthereforesubmitappropriate proposalstoParliament .

15.3.76 OfficialJournaloftheEuropean Communities 55
SectionIII—Commission (cont'd)
Research andinvestment activities
I.JointResearchCentre
Staffauthorized for1975 Staffauthorized for1976
Category andgradeScientific
andTechnical (')Administrative
C)TotalScientific
andTechnical (')Administrative
C)Total
A1
A2
A3
A4
A5
A6
A7
A82(e)
9
26
82
233
89
251
8
6
12
2
12(6)
10
34
88
245
91
262(e)
9
27
104
228
80
301
8
8
12
1
22(e)
10
35
112
240
81
32
Total 466(e) 30 496(e) 480(e) 32 512(e)
B1
B2
B3
B4
B561
182
183
173
5517
32
20
13
(6seer.)
11
(8seer.)78
214
203
186
6676
197
182
177
4620
30
21
(6seer.)
14
11
(8seer.)96
227
203
191
57'
Total 654 93 747 678 96 774
C1
C2
C3
C4
C545
44
924
35
269
79
1148
37
429
33
377
70
7
Total 98 61 159 89 65 154
D1
D2
D3
D4—
—
—— — —
Total — — — — — —
Total 1218 184 1402 1247 193 1440
Establishment
staff 334 135 469 318 126 444
Grandtotal(3)1552H 319 1871
(4)(5)(e)1565(e) 319 1884(e)(7)
C)Allstaffemployedinscientificortechnicaldepartments andperforming eitherscientific,technicalorgeneralwork(includingmanagerial staff)
areconsidered asoccupying scientificortechnicalposts.
C)Thefollowingareconsidered inprincipleasoccupyingadministrative posts:allstaffassignedtoadministrative ,financialandsupplydepartments
oftheEstablishments ;allsecretaries ,whateverthedepartments towhichtheyhavebeenassigned;andthesmallnumberofstaffassignedtoscien­
tificandtechnicaldepartments whoaremadeavailabletothesupplydepartments oftheEstablishments .
(s)Ofthestaffcoveredbythebudget,thefollowingmaybeincluded,asshown,undereitheroftheheads'scientific/technical'or'administrative ':
(a)category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts,
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts,
(c)establishment staffincategoryCandDpostsprovidedforinthebudget,upto10%oftheseposts.
C)Including 170postsoccupiedbystaffplacedatthedisposaloftheItalianGovernment pursuanttoArticle6(c)oftheEuratomTreaty(seeappro­priationaccount1.43).
C)Including20postsoccupiedbystaffawaitingassignment tonewactivitiesatthePettenJRCEstablishment .
C)Includingonetemporary post.
C)TothistotalmustbeaddedthefourstaffplacedbythegeneralbudgetatthedisposaloftheJRCaspartoftheDirectorate -Generai.

56 OfficialJournaloftheEuropean Communities 15.3.76
SectionIII—Commission (cont'd)
Research andinvestment activities
II.Headquarters andindirectaction
Staffauthorized for1975 Staffauthorized for1976
Category andgradeScientific
andTechnical (')Administrative
(*)TotalScientific
andTechnical (*)Administrative
C)Total
A1
A2 2—
2 2—
2
A3 22— 22 23 — 23
A4 47 1 48 54 2 56
A5 79 2 81 82 — 82
A6 39— 39 25 — 25
A7 10 — 10 8 — 8
A8 — — — 1 — 1
Total 199 3 202 195 2 197
B1 9 1 10 12 1 13
B2 23 3 26 25 3 28
B3 29 5
(4seer.)34 29 3
(2seer.)32
B4 17 — 17 13 — 13
B5 5 — 5 3 — 3
Total 83 9 92 82 7 89
C1 1 1 2 5 5
C2 — 9 9 — 12 12
C3 — 4 4 — 8 8
C4
C5 —1 1
—1 1
Total 1 15 16— 26 26
D1
D2
D3
D4—
——
— ——
Total — — — — — —
Total 283(4) 27 310 277(e) 35 312
Establishment
staff2 1 3 1 2 3
Grandtotal(3) 285 28 313(6)'278 37 315(5)
(')Allstaffemployed inscientificortechnicaldepartments (includingmanagerial staff)areconsidered asoccupying scientificortechnicalposts.
(*)Thefollowing areconsidered inprincipleasadministrative posts:allstaffassignedtoadministrative andfinancialdepartments ;allsecretaries ,
whateverthedepartments towhichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepartments .
(')Ofthestaffcoveredbythebudget,thefollowing maybeincluded,asshown,undereitheroftheheads'scientific/technical *or'administrative ':
(a)category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts
(b)categoryCstaffinBpostsprovidedforinthebudgetupto5%oftheseposts,
(c)establishment staffincategoryCandDpostsprovidedforinthebudget,upto10%oftheseposts.
(*)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971—amendedbytheDecisionsof14Mayand17Decem­
ber1973;—adoptingafive-yearresearchandtrainingprogramme inthefieldoffusionandplasmaphysics;thesetemporary postsmaynotexceedthedurationofthisprogramme .
(*)Including 61postsin1975and51in1976occupiedbystaffmadeavailabletocertainnationalestablishments inaccordance withArticle6(c)of
theEuratomTreaty(seedetailsinappropriation accounts1.48and1.49).
(°)Includingeighttemporary postsinthecontrolled thermonuclear fusionandplasmaphysicsproject.

OfficialJournaloftheEuropean Communities 15.3.76 57
SectionIV—CourtofJustice
Categoryandgrade Permanent postsStaff
Temporary posts
Permanent Temporary
A1
A2
A3
A4
A5
A6
A7
A8
Total2
9
7
5
6
S2
2f})
5(e)
1
6
57(*)
2
4—
34 21 13 —
B1
B2
B3
B4
B5
Total5
16
15(3)
14(4)n(5)5
16
15
14
11——
61 61 — —
C1
C2
C3
C4
C5
Total11
29
27
511
29
27
5—1
3
3
72 72 — 7
D1
D2
D3
D4
Total19
8
919
8
9 ——
36 f6 — —
LA3
LA4
LA4i
LASj
LA5
LA6j
LA7
LA8
Total3
5
7
6
10
103(7)
5
7
6
10
10—1
2
2
4
4
41 41— 13
GRAND TOTAL 244 231 13 20
I1)Including oneofficialingradeA2inapersonalcapacity (assistantregistrarforthedurationoftheappointment ).
C)Includingtwoestablished officialsclassifiedingradeA2inapersonalcapacityandfiveestablished officialsclassifiedingradeA2inapersonal
capacityforthedurationoftheirappointments aslawclerks,itbeingunderstood thataspostsoflawclerkfallvacanttheywillbefilledbytempo­
rarystaff.
(·)Including twopostsofseniorsecretarial assistant .
(*)Including ninepostsofsecretarial assistantortechnicalassistant .
(*)Including 10postsofsecretarial assistantortechnicalassistant .
C)IncludingoneofficialclassifiedingradeA3inapersonalcapacity .
I7)Including oneofficialclassifiedingradeA2inapersonalcapacity .


15.3.76 OfficialJournaloftheEuropean Communities 59
SECTION 1
EUROPEAN PARLIAMENT


15.3.76 OfficialJournaloftheEuropean Communities . 61
PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancing of
Parliament 'sexpenditure forthefinancialyear1976
Natureofexpenditure Totalexpenditure
u.a.
Expenditure 52121209
Ownresources —3109452
Contributions due 49Oil757

62 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
Ownresources
Title Chapter Article Natureofrevenue Total
u.a.
4 DEDUCTIONS FROMSTAFFREMUNERATION
40 Proceedsoftaxationonthesalaries,wagesandallowances of
officialsandotherservants
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor1805000
30000i1)
6550O
Chapter40—Total 1841550
41 Staffcontributions tothepensionscheme
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor820000
13097i1)
2250i1)
Chapter41—Total 835347
TITLE 4—TOTAL 2676897
9 MISCELLANEOUS REVENUE
90
900
902Proceedsofthesaleofmovableandimmovable property
Proceedsofsaleofmovableproperty
Saleofpublications ,printedworksandfilms5000
27500
Chapter90—Total 32500
93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanotherinstitution 300000
95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor100000
50H
5H
Article950—Total 100055
951Differences onexchange tokenentry
Chapter95—Total 100055
99 Otherrevenue tokenentry
TITLE 9—TOTAL 432555
GRAND TOTAL 3109452
()HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredunderthesectionofthebudgetrelatingtotheEuropeanPar­
liamentandtheotherhalfunderthesectionrelatingtotheCouncil.

15.3.76 OfficialJournaloftheEuropean Communities 63
PARLIAMENT
Generalsummaryofappropriations for1976and1975andexpenditure 1974
u.a.
Titles
ChaptersDescriptionAppropriations
1976Appropriations
1975Expenditure
1974(»)
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15Members oftheinstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfareandonfurther
vocational trainingofstaff
Costoforganizing internaltrainingcourses4102050
29958720
915500
1575000
309350
720003755295
22494911
850000
1500000
229800
720002636872-86
18307768-64
1184624-22
1249820-00
188246-88
48000-00
TITLE 1—TOTAL 36932620 2890200623615332-60
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27Immovable propertyinvestments
Rentalofbuildings andincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation5003150
1307150
1539750
122485
20000
1000
17940004042600
924020
1519600
121770
20000
1000
11716503756483-54
1062778-28
1061539-98
81674-44
2512-42
200-00
801911-04
TITLE 2—TOTAL 9787535 7800640 6767099-70
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.37
Chap.38Expenditure relatingtocertaininstitutions and
bodies
Loanofservices between institutions1944553 1725482
2500001256778-30
190000-00
TITLE 3—TOTAL 1944553 1975482 1446778-30
TITLE4AIDS,SUBSIDIES ANDFINANCIAL CON­
TRIBUTIONS
Chap.41Subsidies andfinancial contributions 650001 520001 381082-80
TITLE 4—TOTAL 650001 520001 381082-80
TITLE 9FOODAIDANDOTHER EXPENDITURE
Chap.98
Chap.99Non-allocated provisional appropriations
Expenditure notspecifically provided for2156500
6500001859100
540000—
TITLE 9—TOTAL 2806500 2399100—
GRAND TOTAL 52121209 4159722932210293-40
(*)Thefiguresshowncompriseexpenditure settledandpaidasat31December 1974plusexpenditure committed butnotsettledasat
31December 1973.

64 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Article Item Description
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries — — —
1001Residence allowances — — —
1002Familyallowances— — —
1003Representation allowances— — —
1004Travelandsubsistence allowances .Noticeofmeet­
ingsandconnected expenditure 2784600 2784600 2039162-78
Article100—Total 2784600 2784600 2039162-78
101 Accidentandsicknessinsurance andothersocialwel­
fareexpenditure 345000 38295 31323-72
102 Temporary allowances— — —
103 Pensions
1030Retirement pensions— — —
1031Invalidity pensions— — —
1032Survivors 'pensions— — —
105 Language coursesformembers 22050 — —
106 Member's secretarial expenses 950400 932400 566386-36
CHAPTER 10—TOTAL 4102050 3755295 2636872-86

15.3.76 OfficialJournaloftheEuropean Communities 65
PARLIAMENT
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
101 Theincreaseinappropriations isprincipally duetothetakingoutoflifeassurance coverforthe
members oftheEuropean Parliament andtotheincreaseinaccidentinsurance premiums from
1April1975
105 ThisitemcoversthelanguagecoursesformemberswhichwereenteredunderArticle144in1974
and1975
u.a. Coursesabroad (dailysubsistence allowances ,coursefeesandtravelling expensesfor30
membersatanaverageofabout600u.a.percourse):
—teachingmaterials :
—tuitionduringpart-sessions :18000
1000
2000
106 Forthe1975financialyeartheadjustment ofthescaleofpayments wascalculated onthebasisof
183members insteadof198.For1976ithasbeencalculated onthebasisof198members

66 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 11—STAFF
Article Item Descriptionii.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER U
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 13337400 11139105 9365177-04
1101Familyallowances 1154900 957370 736617-00
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 2096900 1738454 1413631-14
1103Temporary fixedallowances 163300 151130 114572-32
Article110—Total 16752500 13986059 11629997-50
111 Otherstaff
1110Auxiliary staff 994100 1185000 1095668-60
1111Auxiliaryinterpreters— —
1112Localstaff 620000 1150000 1091740-44
1113Specialadvisors 41000 41000 21047-96
Article111—Total 1655100 2376000 2208457-00

15.3.76 OfficialJournaloftheEuropean Communities 67
PARLIAMENT
CHAPTER 11—STAFF
Article Item Remarks
110
1100Thisappropriation hasbeencalculated onthefollowingbasis: PostsAppropriations
u.a.
(a)postsauthorized inthelistofpostsfor1975 120612086700
(b)postsconverted 166\198 1->50700
(c)newpoststobecreated 32j1981¿50700
1404 13337400
1101Familyallowances include (Article67oftheStaffRegulations ):headofhousehold allowance ,de­
pendentchildallowance andallowance forotherdependent persons,andeducation allowance
Breakdown ofappropriation : u.a.
(a)posts1975 1048000
(b)postsconverted andnewposts 106900
1154900
1102Thisallowance ispaidtoofficialsmeetingtheconditions laiddowninArticle4ofAnnexVIItothe
StaffRegulations
Breakdown ofappropriation : u.a.
(a)posts1975 1902000
(b)postsconverted andnewposts 194900
2096900
1103Thisallowance isgrantedtoofficialsincategoryCemployed asshorthand typistsandtypists
Breakdown ofappropriation : u.a.
(a)posts1975 148400
(b)postsconverted andnewposts 14900
163300
111
1110Staffrecruitedinparticular tocopewiththeincreasedworkload ,tosubstitute forofficialstempo­
rarilyunabletoperformtheirduties(sickness,pregnancy ,etc.)andtoassistduringpart-sessions .
Thedecreaseresultsfromtheconversion of46auxiliarypostsintoestablished posts
1112Thedecreaseistheresultoftheproposedconversion of120localstaffpostsintoestablished posts

68 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Description
Appropriations
1976Appropriations
1975Expenditure
1974
112 Pensionsandseverancegrants
1123Severance grants— — —
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 605500 432600 331250-98
1131Accidentinsuranceandoccupational diseases 153400 108800 91944-22
Article113—Total 758900 541400 423195-20
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 18000 15000 21030-60
1141Travelexpensesonannualleave 150000 130000 124413-34
1142Accommodation andtransport expenses— — —
1143Fixedspecialdutyallowances 40800 33040 28818-00
1144Fixedtravelallowances 23720 23720 16575-00
1149Otherallowances andrefunds 3700 3700 2034-28
Article114—Total 236220 205460 192871-22
115 Overtime 175000 145000 105498-68
116 Weightings 9165000 4140992 3189367-26

15.3.76 OfficialJournaloftheEuropean Communities 69
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
113
1130Thisappropriation isintendedtocoverthecostoftheinstitution's contribution tothecommonsick­
nessinsurance scheme
Breakdown ofappropriation : u.a.
(a)posts1975 567000
(b)postsconverted andnewposts 38500
605500
1131Thisappropriation isdesignedtocovertherisktostaffofaccidentsandoccupational diseases
Breakdown ofappropriation : u.a.
(a)posts1975 139600
(b)postsconverted andnewposts 13800
153400
114
1140Provision ismadeforthepaymentoftheseallowances andgrantsinArticles70,74and75oftheStaff
Regulations
1141Officialsareentitledtothe(flat-rate)paymentofthecostoftravelfromtheirplaceofemployment to
theirplaceoforiginforthemselves andtheirfamiliesfortheirannualleave(Article8ofAnnexVII
totheStaffRegulations )
1143Fixedspecialdutyallowances arepaidpursuanttoArticle14ofAnnexVIItotheStaffRegulations
116 Breakdown ofappropriation : u.a.
(a)posts1975 8322400
(b)postsconverted andnewposts 842600
9165000

70 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Descriptionu.a.
Item
Appropriations
1976Appropriations
1975Expenditure
1974
117 Supplementary services
1170Freelanceinterpreters andconference officers 1150000 1040000 506381-78
1171Freelanceproof-readers
1172Otherservicesandworksentoutfortranslation and
typing 66000 60000 52000-00
Article117—Total 1216000 1100000 558381-78
CHAPTER 11—TOTAL 29958720 22494911 18307768-64
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 77000 80000 90042-14
121 Travelexpenses(includingmembersofthefamily)
1211Staff 15000 20000 13378-48
122 Installation ,resettlement andtransferallowances
1221Staff 100000 80000 356980-64
123 Removalexpenses
1231Staff 73500 70000 75646-00
124 Temporary dailysubsistence allowances
1241Staff 250000 250000 240000-00
125 Allowances forstaffplacedonnon-active status
retiredintheinterestsoftheserviceordismissed 400000 350000 408576-96
CHAPTER 12—TOTAL 915500 850000 1184624-22

15.3.76 OfficialJournaloftheEuropean Communities 71
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117
1170Thisrepresents theamountearmarked fortheservicesfreelanceinterpreters ,whereas300000u.a.
areincludedintheexpectedrevenueunderChapter93,Article930,aspaymentforservicesprovided
byEuropean Parliament interpreters
120 Decrease duetoreducedrecruitment fromoutside
121
1211Reduction inthenumberofrecipientsforwhomprovision mustbemade
122
1221Increaseinsalariesandnumberofrecipientsfollowingthetransformation ofauxiliaryandlocalstaff
postsintoestablished posts
125 Theincreaseintheseallowances isinlinewiththeadjustment toremuneration

72 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Descriptionu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 1575000 1500000 1249820-00
1302Specialequipment formissions— — —
CHAPTER 13—TOTAL 1575000 1500000 1249820-00
CHAPTER 14
140 Specialassistance grants 13000 13000 6000-00
141 Hostelsandstaffclubs 17000 14400 11980-00
142 Restaurants andcanteens 19350 8000 11630-68
143 Medicalservice 50000 40000 36683-80
144 Languagecoursesandfurthervocational training 105000 80000 58950-44
149 Otherexpenditure
1490Otherexpenditure 105000 74400 63001-96
1491Fittingoutofanintercommunity sportscentre tokenentrytokenentry—
CHAPTER 14—TOTAL 309350 229800 188246-88

15.3.76 OfficialJournaloftheEuropean Communities 73
PARLIAMENT
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
Thisappropriation isrequiredtocoveractiontakeninrespectofofficialsandotherservantsinspecial
situations (inparticular ,pursuanttoArticle76oftheStaffRegulations )
Contribution toexpenditure forsocialactivitiessharedwiththeotherinstitutions inLuxembourg ,
subsidiestoassociations ,sportsclubsandculturalsocietiesinwhichParliament staffaredirectly
involved
Thesumearmarked for1975hasprovedinadequate andexpenditure willbehigherthanin1974.
Theappropriation isrequiredabovealltoreplacecrockeryandotherequipment
Increaseintheamountreimbursed forannualcheckups (fromBfrs450toBfrs500)
Theseappropriations arerequiredforexpenditure onlanguageandtechnicalcoursesinParliament
andcoursesabroad,teachingmaterials ,management courses,privatestudycourses,libraryand
coursesinpreparation fornewduties140
141
142
143
144
149
1490Appropriations mainlyallocatedtothecommonfundforsocialexpenditure oftheEuropean insti­
tutionsinLuxembourg andfixedinagreement withrepresentatives ofthoseinstitutions andofthe
staff(100000u.a.).Theappropriations underthisitemalsoincludeasubsidytotheStaffCom­
mittee(5000u.a.)
Theinstitutions inLuxembourg haveagreedinprinciplejointlytosetupasportscentre.Preliminary
studiesarenowbeingmadeparticularly onthecostofacentreofthiskind.Consequently ,anappro­
priationhasnotbeenenteredunderthisitem1491

74 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Descriptionu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
150CHAPTER 15
Costoforganizing internaltrainingcourses
CHAPTER 15—TOTAL72000 72000 48000-00
72000 72000 48000-00
Title1—Total 36932620 2890200623615332-60

15.3.76 OfficialJournaloftheEuropean Communities 75
PARLIAMENT
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks

76 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Descriptionu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings— — — '
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuild­
ings— — —
CHAPTER 20—TOTAL — — —
CHAPTER 21
210 Rent
2100Rent 3206700 2695000 2599154-66
2101Deposits 2000 2000
211 Insurance 19950 17600 10994-08
212 Water,gas,electricity andheating 572000 572000 278180-20
213 Cleaningandmaintenance 800000 552000 529341-76

15.3.76 OfficialJournaloftheEuropean Communities 77
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remark
210
2100Thesefiguresincludeallrentsofbuildingsatpresentoccupied bytheEuropean Parliament in
Luxembourg ,Brussels,Strasbourg andthecapitalsoftheMemberStates.Thesesumscanonlybe
approximate inviewofthevariations inthecostoflivingindex.Thetotaldoesnotincludethe
rentofthenewPalaisduConseildel'EuropeinStrasbourg .Abudgetary reservehasthereforebeen
providedunderArticle990tomeetthismajoritemofexpenditure :
—Luxembourg : Bfrs
R.Schuman Building : 80000000
TowerBuilding 45000000
smallbuildings andconference rooms: 3500000
—Strasbourg : 9000000
—Brussels: 13200000
—outsideoffices: 2000000
Total152700000
or3054000u.a.
211 AsumequaltotheinsurancepremiumsforthenewPalaisdel'EuropeinStrasbourg mustbeprovided
underArticle990
213 Increaseduetotheincreased officespaceandlabourcosts

78 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILIARY EXPENSES
u.a.
Article Item Description
Appropriations
1976Appropriations
1975Expenditure
1974
214 Fittingoutofpremises 140000 60000 144641-12
219 Otherexpenditure 262500 144000 194171-72
CHAPTER 21—TOTAL 5003150 4042600 3756483-54
CHAPTER 22
220 Officemachinery
2200Initialequipment 46750 36000 82485-88
2201Renewals 20000 13200 3641-20
2202Hire 1000 1000—
2203Maintenance ,useandrepair 60000 60000 35324-58
Article220—Total 127750 110200 121451-66
221 Furniture
2210Initialequipment 129000 96000 122675-84
2211Renewals 24000 24000 61931-24
2212Hire 1000 1000 —
2213Maintenance ,useandrepair 2000 1800 973-58
Article221—Total 156000 122800 185580-66

15.3.76 OfficialJournaloftheEuropean Communities 79
PARLIAMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILIARY EXPENSES
Article Item Remarks
214Bfrs u.a.
Fitting-out ,sevenfloors,TowerBuilding 2500000=50000
R.Schuman Building 2000000=40000
BlockC,Strasbourg 2000000=40000
Total6500000=130000
219 Paidforunderthisarticle:caretakers ,thevarioustypesofsupervision andtheupkeepofthegardens .
Allowance hasalsobeenmadefortheincreaseinofficespaceinBrusselsandtheTowerBuildingin
Luxembourg
220
2200Thisappropriation isrequiredtoincreasethestockofofficemachinery inStrasbourg andotherout­
sideofficestoavoiddeterioration duringtransport
2201Alldictaphones mustbereplacedbecausealargenumberoverfiveyearsoldcannolongerberepaired
221
2210ThesevenfloorsoftheTowerBuildingtobetakenoverfromtheCommission mustbefurnishedand
thefurnishing ofthe50officesrentedinBrusselscompleted
2213Slightincreaserequiredinviewofincreaseinequipment

80 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILIARY EXPENSES (cont'd)
Article Item Descriptionu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
222 Technical equipment andinstallation
2220Initialequipment 300300 84000 354057-14
2221Renewals 67200 108000 16139-30
2222Hire 190000 79200 90902-16
2223Maintenance ,useandrepair 82000 36000 34512-56
Article222—Total 639500 307200 495611-16
223 Transport equipment
2230Initialequipment 9200 14520 11939-98
2231Renewals 43200 48000 47978-26
2232Hire 52500 48000 36941-08
2233Maintenance ,useandrepair 154000 154000 67178-38
Article223—Total 258900 264520 164037-70
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 29500 27000 26997-72
2251Speciallibrarydocumentation andreproduction
equipment 800 800 800-00
2252Subscriptions tonewspapers ,periodicals 33000 30000 25580-88
2253Subscriptions tonewsagencies 57500 57500 38718-50
2254Bindingandstorageoflibrarybooks 4200 4000 4000-00
Article225—Total 125000 119300 96097-10
CHAPTER 22—TOTAL 1307150 924020 1062778-28

15.3.76 OfficialJournaloftheEuropean Communities 81
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILIARY EXPENSES (cont'd)
Article Item Remarks
222
2220Appropriations earmarked for1975areinadequate .Anadjustment isneededfor1976.Inaddition,
provisionmustbemadeforthepurchaseoftwosetsofinterpreting equipment forconferences and
variousmachinesforthesessionalservices.Asregardsinformation ,fundsarerequiredforthefirst
stageofextendedprojectsaimedatproviding Parliament's ownradioandTVequipment
2221Thedecreaseinappropriations underthisitemisexplained bythefactthatmostoftherequirements
oftheDirectorate-General forSessional andGeneralServiceswillhavebeenmetin1975
2222Theappropriation for1975isnowprovinginadequate .Moreover ,provision mustbemadeforthe
installation ofnewtelephone switchboards inStrasbourg andBrussels .Theincreaseinthisappro­
priationisaboveallduetotheinclusionunderthisitemofphotocopying charges (about75000u.a.)
whichwerehithertoenteredunderitem2300
2223Theappropriations earmarked for1975areinadequate .Inaddition ,thecostofmaintenance ofthe
offsetmachinesinStrasbourg willhenceforth havetobemetfromthisitem
223
2230Thepurchaseofonecarandonevanisplanned
2231Fewercarsaretobereplacedin1976thanin1975
2232Theappropriation isrequiredforthehireofcars,taxisandbusesformemberswheremeetingsare
heldinordertoavoidundulyincreasing Parliament's fleetofcars
225
2250Thisappropriation isessentialtowidenandrenewthestockofgeneralreferencebooksandtokeep
thelibrarystockuptodate.Anappropriation of9000u.a.isenteredunderthisheadingforthe
purchaseandrenewalofdictionaries ,encyclopaedias andmanualsforthelinguists
2252Theappropriations areintendedtocoversubscriptions tonewspapers andperiodicals for:u.a.
1,theDirectorate -General forInformation 15100
2,theDirectorate -GeneralforResearch andDocumentation 15600
3,theDirectorate forTranslation 2300
Total33000

82 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Descriptionu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 23
230 Stationery andofficesupplies 730000 730000 555103-30
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 250000 250000 137000-74
2311Telephone ,telegraph ,telex,television 302500 302500 221206-46
Article231—Total 552500 552500 358207-20
232 Financial charges
2320Bankcharges 1000 1000 1000-00
2321Differences onexchange tokenentry 5000—
2329Otherfinancialcharges— —
Article232—Total 1000 6000 1000-00
233 Legalexpenses 15000 8000 4111-60
234 Damages1000 1000 —
239 Otheroperating expenditure
2390Miscellaneous insurance 5375 5000 3497-70
2391Uniforms andworkingclothes 60200 48000 29830-02
2392Miscellaneous expenditure oninternalmeetings 30000 25000 20473-74
2393Departmental removals 120000 120000 69690-06
2394Pettyexpenses 16500 16500 12726-36
2399Otheroperating expenditure (contribution to
secretarial expensesofthePresident'sOffice ) 8175 7600 6900-00
Article239—Total 240250 222100 143117-88
CHAPTER 23—TOTAL 1539750 1519600 1061539-98

15.3.76 OfficialJournaloftheEuropean Communities 83
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
231
2311Theappropriations enteredunderitem2311breakdownasfollows : u.a.
—2311/01:telegraph ,telex 48400
—2311/02:telephone ,television 254100
Total302500
233 Theappropriations enteredunderthisarticlewillberequiredtomeetvariousitemsofexpenditure
andcostscausedbylegalproceedings
239
2391Thisappropriation takesaccountofanincreaseinthenumberofstaffentitledtouniformsandworking
clothes
2392Theincreaseinsuppliesandservices (refreshments andsmallitemsofequipment ,crockery ,glassware ,
etc.),resultsinanincreaseintheappropriations enteredunderthisitem
2394Thisitemcoversexpenditure suchasbusfares,varioussnacks,timetables ,guides,etc.

84 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
u.a.
Article Item Description
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 104500 104500 67903-22
2401Staff 7700 7700 5071-22
2402Fundforexpensesinaccordance withArticle53of
theRulesofProcedure oftheEuropean Parliament 10285 9570 8700-00
Article240—Total 122485 121770 81674-44
CHAPTER 24—TOTAL 122485 121770 81674-44
CHAPTER 25
250 Formalandinformalmeetings 20000 20000 2512-42
251 Committees — — —
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution
CHAPTER 25—TOTAL 20000 20000 2512-42
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 1000 1000 20000
CHAPTER 26—TOTAL 1000 1000 20000

15.3.76 OfficialJournaloftheEuropean Communities 85
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
-

86 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Itemu.a.
Description
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 27
270 OfficialJournal 764000 504500 280609-64
271 Publications
2710Generalpublications 869000 582950 467662-08
2719Otherpublications andinformation expenditure 80000 40000 24314-38
Article271—Total 949000 622950 491976-46
272 Expenditure oninformation andparticipation in
publicevents
2720Expenditure oninformation ,publicityandpartici­
pationinpublicevents 80000 43200 29324-94
2721Participation oftheCommunities ininternational
exhibitions 1000 1000 —
Article272—Total 81000 44200 29324-94
CHAPTER 27—TOTAL 1794000 1171650 801911-04
Title2—Total 9787535 7800640 6767099-70

OfficialJournaloftheEuropean Communities 87 15.3.76
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 Itshouldbepointedoutthatsince1975theEuropeanParliament hasbeenresponsible fortheprinting
ofthegeneralbudgetoftheCommunities andofsupplementary budgets .Theincreaseisexplained
bythefactthatthesumearmarked for1975isinadequate duetotheriseincosts.Expenditure in­
curredinapplication oftheEuropeanParliament 'sRulesofProcedure ,particularly Rules17,36and45
271
2710Thisappropriation isdesignedtocoverthecostofpublishing theprovisional andfinaleditionsof
thereportofproceedings ofParliament 's11part-sessions ,theindexestothesereportsofproceedings ,
thereportofproceedings ofthejointmeetingofmembersofParliament andmembersoftheAssem­
blyoftheCouncilofEuropeandtwobrochuresintendedfortheDirectorate -GeneralforResearchand
Documentation .Theriseincostsisconsiderable ,anditisestimatedthatthe1975appropriations
willbeinadequate andwillthereforehavetobesupplemented
Thisitemcoversexpenditure forpublications printedoutsideourgeneralservicesandtheOfficeof
Publications .30000u.a.willbereleasedontheauthorization oftheEuropean Parliament 'sbudget­
aryauthorities2719
272
272030000u.a.willbereleasedontheauthorization oftheEuropean Parliament 'sbudgetary authorities
(activitiesinconnection withdirectelections )

88 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Descriptionu.a.
Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 37
370 Expenditure relatingtotheEuropean Parliament
3700Expenditure ontheinter-Parliamentary institu­
tionsstipulated intheACP-EEC Convention of
Lomé 300000 300000 285998-70
3701Expenditure ontheJointParliamentary Com­
mitteeprovidedforwithintheframework ofthe
association withGreece 100000 30000
3702Expenditure ontheJointParliamentary Committee
providedforwithintheframework oftheassociation
withTurkey 100000 90000 81683-16
3704Expenditure onparliamentary contactssetup
undertheassociation withMalta 20000 20000
3705Contribution tosecretarial expensesofthepolitical
groupsoftheEuropean Parliament 567657 493615 424031-44
3706Otherpoliticalactivities 115000 92000 80000-00
Article370—Total 1202657 1075615i1)871713-30
374 Shareoftheexpenditure oftheAuditBoard 620381 544347 307065-00
375 Shareoftheexpenditure oftheECSCAuditor 121515 105520 78000-00
CHAPTER 37—TOTAL 1944553 1725482 1256778-30
(*)Including 50000u.a.fromitem3703deletedinthe1976budget.

15.3.76 OfficialJournaloftheEuropean Communities 89
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
370
3702Therequiredincreasewillallowalargernumberofmeetingstobeheldasrequested bytheTurkish
delegation
3706Thesefundscouldalsobeusedforpreparations fordirectelectionstotheEuropeanParliament
Halfthe1976"appropriations fortheAuditBoardandECSCAuditor (amountings to1240762and
243030u.a.respectively )isenteredunderthesectionofthebudgetrelatingtoParliament andthe
otherhalfunderthesectionrelatingtotheCouncil374\
and>
375j

90 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Descriptionu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
380
381
382CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
Participation oftheEuropean Parliament inthe
legalinformation service
CHAPTER 38—TOTAL
Title3—Total(740643)
tokenentry250000 190000-00
0 250000 190000-00
1944553 1975482 1446778-30

15.3.76 OfficialJournaloftheEuropean Communities 91
PARLIAMENT
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380 Tokenentry:thiswasevaluatedonthebasisoftheservicesoftheOfficeofPublications basedonthe
shareofusebyParliament duringthe1974financialyear.Thisappropriation isshowninAnnex2
toSectionIIIofthebudgetrelatingtotheCommission
382 Inter-institutional systemfortheautomation oflegaldocumentation (Councilresolution of26No­
vember1974,OfficialJournalC20of28January1975,p.2).Parliament 'sshare

92 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
u.a.
Article Item Description
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 41
410 Subsidies forresearchatinstitutions ofhigher
education tokenentrytokenentry—
413 Scholarships
4130Scholarships grantedforresearchandstudy 20000 20000 12428-40
4131Scholarships grantedforfurthervocational training
ofconference interpreters 10000 10000 2700-00
4139Otherscholarships 120001 120001 16720-00
Article413—Total 150001 150001 31848-40
419 Othersubsidiesandfinancialcontributions towards
inspection costs
4190Subsidies andfinancial contributions towards the
costofgroupvisits 500000 370000 349234-40
4191Subsidiestowardsthecostofvisitsbyhigh-ranking
personsfromtheMemberStates tokenentry— —
Article419—Total 500000 370000 349234-40
CHAPTER 41—TOTAL 650001 520001 381082-80
Title4—Total 650001 520001 381082-80

15.3.76 OfficialJournaloftheEuropean Communities 93
PARLIAMENT
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
410 Subsidiesforthepromotion ofcooperation inresearchintheparliamentary fieldintheCommunity
413
4130Thisappropriation isintendedtocoverthecostofscholarships grantedtotraineesintheDirectorate­
GeneralforResearch andDocumentation
4139Thisappropriation isintendedtocoverthecostofscholarships grantedtoyoungcitizensof:
(a)theUnitedStates(thesescholarships aretobeextendedtothewholeofNorthAmerica
andtherefore Canada)u.a.
60001
60000 (b)theLatinAmerican countries
Total120001
419
4190
4191Theappropriations underthisitemwillenablethecostoftheincreasednumberofvisitstotheEuro­
peanParliament tobemet
UntiltheEuropeanParliament setsoutthegeneralframework ofthisprogramme ,noappropriation
isenteredunderthisitem

94 OfficialJournaloftheEuropean Communities 15.3.76
PARLIAMENT
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
u.a.
Article Item Description
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 98
980 Non-allocated ,provisional appropriations 2156500 1859100—
CHAPTER 98—TOTAL 2156500 1859100—
CHAPTER 99
990 Expenditure notspecifically providedfor
9900Expenditure notspecifically providedfor 300000 300000—
9901Provision fornewpremises atLuxembourg ,
Strasbourg andBrussels—fittingout,equipment ,
rent 350000 240000—
CHAPTER 99—TOTAL 650000 540000—
Title9—Total 2806500 2399100—
GRAND TOTAL 51121209 41597229 32210293-40

15.3.76 OfficialJournaloftheEuropean Communities 95
PARLIAMENT
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98
CHAPTER 99NON-ALLOCATED PROVISIONAL APPROPRIATIONS
EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thebreakdown oftotalappropriations isasfollows :
—2056500u.a.forpossibleadjustments ofemoluments
—100000u.a.areenteredagainstitem2710.Requestmaybemadetotransfertheappropria­
tionsifandwhenthenecessity arises
990
9900
9901Thesumprovidedin1974,300000u.a.,hasbeencompletely transferred
Theseappropriations arerequiredfortheinstallation oftheEuropeanParliament inthenewpre­
misesinStrasbourg andforputtingthenewcrècheinLuxembourg intooperation .Thesumpro­
videdin1974,3000000u.a.,hasbeencompletely transferred


15.3.76 OfficialJournaloftheEuropean Communities 97
SECTION 11
COUNCIL

98 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
Estimate ofrevenueforthefinancialyear1976
Title
ChapterArticle Category ofrevenue u.a.
TITLE 4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (1)1940400
255000
36550
Chapter40—Total 2231950
Chap.41 Staffcontributions tothepensionscheme
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)935550
150000
15347
Chapter41—Total 1100897
TITLE4—TOTAL 3332847
TITLE 9 MISCELLANEOUS REVENUE
Chap.90
900Proceedsofthesaleofmovableandimmovable property
Proceedsofthesaleofmovableproperty
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor i1)3000
500
tokenentry
Article .900—Total 3500
902Saleofpublications ,printedworksandfilms
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)25000
300
Article902—Total 25300
Chapter90—Total 28800
Chap.91
911Proceedsoflettingandhiring
Proceedsfromlettingofimmovable property
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)100
Article911—Total 100
Chapter91—Total 100
()HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredunderthatsectionofthebudgetdealingwiththeEuropeanParliament
andtheotherhalfunderthatsectionofthebudgetdealingwiththeCouncil.

15.3.76 OfficialJournaloftheEuropean Communities 99
COUNCIL
Estimate ofrevenueforthefinancialyear1976(cont'd)
Title
ChapterArticle
ItemCategory ofrevenue u.a.
Chap.93
931Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofoneormoreMemberStates
9310—contribution toberecovered fromStateshavingparticipated ininter­
governmental conferences tokenentry
9311—contributions toberecovered fromStatesparticipating intheEuropean
cooperation inthefieldofscientificandtechnicalresearch 900000
Article931—Total 900000
Chapter93—Total 900000
Chap.95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor i1)30000
1000
55
Article950—Total 31055
951Differences onexchange
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)150000
tokenentry
tokenentry
Article951—Total 150000
Chapter95—Total 181055
Chap.99 Otherrevenue
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)5000
100
tokenentry
Chapter99—Total 5100
TITLE 9—TOTAL 1115055
GRAND TOTAL 4447902
ofwhich,Council's ownrevenue 3988950
()HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredunderthatsectionofthebudgetdealingwiththeEuropean Parliament
andtheotherhalfunderthatsectionofthebudgetdealingwiththeCouncil.

100 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
Generalsummaryofappropriations (1976and1975)andexpenditure (1974)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 27933400 2199550016470298-06
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 1260000 1427000 1188697-12
Chap.13Expenditure relatingtomissionsanddutytravel 490000 412000 489640-72
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 358000 356360 330007-34
TITLE 1—TOTAL 30041400 2419086018478643-24
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20Immovable propertyinvestments 700000 250000 236266-92
Chap.21Rentalofbuildingsandincidental expenditure 6299800 5224240 3521607-92
Chap.22Movablepropertyandassociated expenditure 1031510 800000 529370-62
Chap.23Currentadministrative expenditure 1613880 1481500 1306457-06
Chap.24Entertainment andrepresentation expenses 140000 70000 62876-80
Chap.25Expenditure forformalandothermeetings 2935000 2485000 2301523-78
Chap.26Expenditure onstudies,surveysandconsultations 172000 115000 76887-02
Chap.27Expenditure onpublishing andinformation 1470000 1210000 931003-70
TITLE2—TOTAL 14362190 11635740 8965993-82

15.3.76 OfficialJournaloftheEuropean Communities 101
COUNCIL
Generalsummaryofappropriations (1976and1975)andexpenditure (1974)(cont'd)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTIONS CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 10872896(x;8085867 6633254-22
Chap.38Loanofservicesbetween institutions 6859672 3720000 2706814-94
TITLE 3—TOTAL 17732568 11805867 9340069-16
TITLE4AIDS,SUBSIDIES ANDFINANCIAL CON­
TRIBUTIONS
Chap.41Subsidies andfinancial contributions 14500 — —
TITLE4—TOTAL 14500 — —
TITLE 9OTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 2000000 2590000 —
Chap.99Expenditure notspecifically providedfor 300000 250000 —
TITLE 9—TOTAL 2300000 2840000 —
GRAND TOTAL 64450658 5047246736784706-22
ofwhich,forexpenditure bytheCouncil 54504762 4266360030272004-68
(*)HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredunderthatsectionofthebudgetdealingwiththeEuropeanParliament
andtheotherhalfunderthatsectionofthebudgetdealingwiththeCouncil.

102 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 13860000 12700000 9706446-46
1101Familyallowances 1320000 1210000 875314-68
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 1940000 1780000 1312741-08
1103Temporary fixedallowances 176000 165000 122349-22
Article110—Total 17296000 1585500012016851-44

15.3.76 OfficialJournaloftheEuropean Communities 103
COUNCIL
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110
1100
1101Appropriations calculated onthebasisofthelistofposts
Theyarecalculated onthebasisofthefollowing : u.a.
(a)postsauthorized onthe1975listofposts 13823400
(b)newpostsfor1976 36600
Thefamilyallowances include (Article67oftheStaffRegulations ):
(a)headofhousehold allowance
(b)dependent childallowance
(c)education allowance
Breakdown ofappropriations :
(a)postsauthorized onthe1975listofposts 1316400
(b)newpostsfor1976 3600
rhisallowance ispaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVII
totheStaffRegulations
Breakdown ofappropriations : u.a.
(a)postsauthorized onthe1975listofposts 1934900
(b)newpostsfor1976 5100
Fhisallowance isgrantedtoofficialsincategoryCholdingshorthand-typing andtypingposts1102
1103

104 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
111 Otherstaff
1110Auxiliary staff 305000 252000 203766-34
1111Auxiliary interpreters 8000 8000 2408-32
1112Localstaff 409900 258000 105206-74
Article111—Total 111900 518000 311381-40
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 630000 495000 384551-60
1131Insurance againstaccidents andoccupational
diseases 160000 156000 108153-42
Article113—Total 790000 651000 492705-02
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 14000 10000 7055-32
1141Travelexpensesonannualleave 260000 220000 172164-40
1142Accommodation andtransportallowances tokenentry tokenentry—
1143Fixedspecialdutyallowances— — —
1144Fixedtravelallowances 21500 21500 19350-00
1145Specialallowances inaccordance withArticle78
oftheFinancialRegulation tokenentry— —
1149Otherallowances andrefunds 16000 16000 11470-42
Article114—Total 311500 267500 210040-14

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CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111
1110Staffrecruitedspecifically todealwiththeexcessofworkandtoreplaceofficialstemporarily unable
tocarryouttheirduties(illness,maternity ,etc.)
Theappropriations providedforwillenableabout30auxiliarystafftoberecruitedin1976(estimate )
1111Remuneration offreelanceinterpreters calledinformeetingsheldoutsideBrusselsandLuxembourg
whereinterpreting facilitiesarenotprovidedbytheCommunities 'interpreting service
1112Localstaffemployedtocarryoutmanualandotherservices.Thisappropriation willpermitrecruit­
mentofsome38localstaffin1976,viz.:
—11forcaretaking servicesinCharlemagne
—5forcaretaking servicesintheannex
—13fortherestaurant
—9formanualandservicework(estimate )
113
1130Breakdown ofappropriations : u.a.
(a)postsauthorized onthe1975listofposts 628350
(b)newpostsfor1976 1650
1131Breakdown ofappropriations :
(a)postsauthorized onthe1975listsofposts 159600
(b)newpostsfor1976 400
114
1140Thisisanestimated appropriation
1141Officialsandtheirfamiliesareentitledtorepayment oftravelexpensesfromtheirplaceofposting
totheirplaceoforiginforannualleave(Article8ofAnnexVIItotheStaffRegulations )
1144Fixeddutyallowances inpursuance ofArticle15ofAnnexVIItotheStaffRegulations
1145Appropriation tocoverthespecialallowance grantedtoofficialswiththegradeofaccounting officer,
assistantaccounting officeroradministrator ofadvancefundsreferredtoinArticle78oftheFinancial
Regulation applyingtothegeneralbudgetoftheCommunities
1149Expenditure resultingfrompartoftheaccommodation costsofofficialspostedtoGeneva (Article14
ofAnnexVIItotheStaffRegulations )andthecompensation allowances providedforinArticle95
oftheStaffRegulations beingchargedtotheCouncil

106 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
115 Overtime 450000 225000 264142-98
116 Weightings 8275000 4430000 3142885-98
117 Supplementary services
1172Otherservicesandworksentoutfortranslation
andtyping 88000 49000 32291-10
CHAPTER 11—TOTAL 27933400 2199550016470298-06
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 80000 80000 79637-02
121 Travelexpenses (includingmembersofthefamily)
1211Staff 10000 15000 8863-34
122 Installation ,resettlement andtransferallowances
1221Staff 430000 372000 266015-56
123 Removalexpenses
1231Staff 130000 120000 85927-12
124 Temporary dailysubsistence allowances
1241Staff 200000 240000 147226-92
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 410000 600000 601027-16
CHAPTER 12—TOTAL 1260000 1427000 1188697-12

15.3.76 OfficialJournaloftheEuropean Communities 107
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CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115 Appropriation tocoverovertimeworkedbystaffincategories CandD.Itshouldberemembered
thattheappropriation forthisArticlein1976hasbeenincreasedbytransferto475000u.a.
117
1172Provision hasbeenmadeforanappropriation of70000u.a.inthisitemtocoverthemicrofilming
ofarchivesin1976
120 Appropriation tocovertheorganization oftestsandexaminations fortherecruitment ofpersonnel
(advertising ,publication expenses ,travelexpensesforcandidates )
121
1211Appropriation forthereimbursement oftravelexpensesforservantsonenteringoronleavingthe
service.Italsocoverstravelexpensesformembersofthefamily
122
1221Installation andresettlement allowances amounttotwomonths'basicsalaryforofficialswhoare
headsofhousehold ,andtoonemonth'sbasicsalaryforothers
124
1241Appropriations tocoverpaymentofdailyallowances providedforinArticle10ofAnnexVIItothe
StaffRegulations
125 Appropriation tocovercostsincurredasaresultofmeasurestakeninrespectofcertaincategories
ofstafffollowingtheenlargement oftheCommunities

108 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 486000 410000 485725-84
1302Specialequipment formissions 4000 2000 3914-88
Article130—Total 490000 412000 489640-72
CHAPTER 13—TOTAL 490000 412000 489640-72
CHAPTER 14
140 Specialassistance grants 6000 5000 4646-46
141 Hostelsandstaffclubs 35000 24900 5000-00
142 Restaurants andcanteens 45000 75000 144321-30
143 Medicalservice 62000 56460 43531-60
144 Language coursesandfurthervocational training 84000 70000 67597-62
149 Otherexpenditure 126000 125000 64910-36
CHAPTER 14—TOTAL 358000 356360 330007-34
Title1—Total 30041400 2419086018478643-24

15.3.76 OfficialJournaloftheEuropean Communities 109
COUNCIL
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1301
1302Appropriation tocovermissionexpensesandstaffdutytravelexpenses
Appropriation tocoverexceptional expenditure incurredbyofficialsrequiredtotraveltoassociated
countries overseas
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76oftheStaffRegulations )
141 Appropriation toencourage andsubsidize measurestopromotesocialcontactsbetweenstaffof
differentnationalities· Anappropriation of20000u.a.hasbeenprovidedforinthisarticletocover
theCouncil'scontribution totherunningcostsofthesports'groundatOverijse
142 Appropriation tocover:
—renewalsforbasicequipment andcostofnormalmaintenance
—additional equipment
143 Appropriation tocoveroperatingexpenditure ofthedispensary andexpenditure onmedicalexamina­
tionsonrecruitment (Article28oftheStaffRegulations )andonannualcheck-ups forallstaff(Article
59(4)oftheStaffRegulations )
144 Appropriation tocovertheorganization oflanguagecourses,professional trainingandrefresher
courses
149 Theappropriation inthisArticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
intheotherarticlesofthischapter (children's holidaycamps,Christmas celebrations ,etc.).In1976,
theCouncilwillberequiredtomakeacontribution of100000u.a.towardsthecostoftheCommuni­
ties'day-nursery

110 OfficialJournaloftheEuropean Communities 15.3.76
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TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
202
210
2100CHAPTER 20
Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings
CHAPTER 20—TOTAL700000 250000 236266-92
700000 250000 236266-92
CHAPTER 21
Rent
Rent
Article210—Total3895600 3317080 2729400-00
3895600 3317080 2729400-00

15.3.76 OfficialJournaloftheEuropean Communities 111
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TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
202 u.a.
1.Appropriation forconsulting qualifiedtechnicians onmattersconcerning theconstruction
ofabuildingfortheCouncilanditsdepartments 300000
2.Appropriation fororganizing acompetition fortheconstruction ofanewbuilding 400000
Total700000
210
2100A.NORMAL APPROPRIATIONS
1.PremisesoccupiedinBrussels
u.a. (a)'Charlemagne ':
—rent
—withholding tax1976
(b)'JosephII':
—rent
—withholding tax1976
(c)externalwarehouse :2840000
200000
440000
30000
44000
tokenentry
56000
67000
104000
18000—rent
—withholding tax1976
(d)rentalof150additional parkingspaces(ParkingLoi)
2.PremisesoccupiedinLuxembourg ('Kirchberg ')
3.PremisesoccupiedinGeneva
4.Rentalofmeetingroomsforsessionsandmeetings
Sub-total 3799000
o.Kentaiofspacefortnreemeetingrooms:
(a)twoadditional rooms:
—rent
—withholding tax1976
(b)oneroomtoreplaceoneofthe'Charlemagne 'rooms:60000
4400
30000
2200—rent
—withholding tax1976
Total3895600

112 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
211
212
213Insurance
Article211—Total
Water,gas,electricity andheating
Article212—Total
Cleaningandmaintenance
Article213—Total30000 24200 12446-32
30000 24200 12446-32
320800 273980 166711-80
320800 273980 166711-80
861000 706980 464342-92
861000 706980 464342-92

15.3.76 OfficialJournaloftheEuropean Communities 113
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
211 u.a.
Fire,waterdamage,etc.,
(notincluding threenewmeetingrooms) 28000
Idemforthreenewmeetingrooms 2000
Total30000
212
Water,gas,electricity ,heating
(notincluding thethreenewmeetingrooms) 313600
—Idemforthethreenewmeetingrooms 7200
Total320800
213
1.Contractcleaningofofficesandworkshops (Brussels ) 515000
2.Specialservicesnotprovidedforinthecontracts 24000
3.Contribution totheexpenditure forthemaintenance oftheKirchberg building 11900
4.Repairsandsuppliesforthebuildings —Brussels
—Luxembourg 86000
5.Cleaning ofcurtainsandcarpeting inrooms 39000
6.Contractforthemaintenance oflifts,pneumatic tubes,hoistsandservicelifts 33200
7.Maintenance ofair-conditioning installations
—Charlemagne building
(partlyair-conditioned ) 60000u.a.
—Annex
(fullyair-conditioned ) 65000u.a.
(estimate )
125000
8.Cleaningofblindsandshutters 4400
9.Maintenance costsforthreenewmeetingrooms 22500
Total861000

114 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
214 Fittingoutofpremises 1177000 871000 89531-02
Article214—Total 1177000 871000 89531-02
219 Otherexpenses 15400 31000 59175-86
Article219—Total 15400 31000 59175-86
CHAPTER 21—TOTAL 6299800 5224240 3521607-92

15.3.76 OfficialJournaloftheEuropean Communities 115
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CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
214 Appropriations formiscellaneous maintenance work,i.e.: u.a.
1.lighting,carpentry ,plumbing ,etc. 60000
2.changesinliftcontrolstoenablefloorstobebetterserved('Charlemagne ')
(continuation ofworkprovidedforinthe1975budget) 40000
3.alterations toroomspreparatory totheinstallation ofanelectronic systemforcoordi­
nation (stilltobedetermined ) tokenentry
4.specialalterations fortheSecurityService 2000
5.purchaseof100cartridges forpneumatic tubes 5000
6.workinconjunction withthegradualsettingupofacomprehensive translating and
interpreting service:
(a)improvement ofair-conditioning equipment inconference rooms1,6and7onfirst
floorof'Charlemagne ',inordertocontrolhumidity 30000
(b)alterations torooms2and3onfirstfloorinordertoprovide :
—oneadditional roomthere 500000
—onenewroomelsewhere
(c)changesintheelectricalwiringsystemtomeettheincreasedloadresultingfrom
theserooms 40000
7.equipping twonewmeetingrooms 500000
Tota 1177000
219 A.Maintenance offire-fighting equipment
(notincludingthreenewrooms)
B.Idemforthethreenewmeetingrooms15000
400
Total15400

116 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1976 1975 1974
CHAPTER 22
220 Officemachinery
2200Initialequipment 15000 43700 38202-94
2201Renewals 21000 19760 25533-30
2202Hire 222000 148970 77827-46
2203Maintenance ,useandrepair 17000 15000 6770-50
Article220—Total 275000 227430 148334-20
221 Furniture
2210Initialequipment 154770 123770 74328-74
2211Renewal 24000 12500 13290-38
2212Hire 1000 4000 —
2213Maintenance ,useandrepair 6000 5500 6394-46
Article221—Total 185770 145770 94013-58

15.3.76 OfficialJournaloftheEuropean Communities 117
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200Appropriation forthepurchaseofstandardelectrictypewriters andcalculating machines
2201Appropriations tocoverreplacement costsinrespectof:
(a)typewriters
(b)calculating machines
2202Appropriation fortherentalof: u.a.
(a)aseriesof50automatic reproduction machinesfortypedtexts 164000
(b)anelectronicunitfortheStaffManagement Department (including anewperipheral )28000
(c)otherelectronic units 28000
(d)variouscalculating machinesandofficemachinery 2000
Total222000
(2203Appropriation tocover:
(a)maintenance oftypewriters andcalculating machines
(b)maintenance ofotherofficemachines
(c)repairsandreplacement ofwornparts
221
2210A.(a)Provisionoffurniturefornewpersonnelfollowingappointment ofadditional staff 24970
(b)Additional equipment forofficesandworkshops 4800
(c)Furnitureforroomsusedforlanguageclassesandvocational training 5000
(d)Specialfurniture (including safes,reinforced cupboards ,filingcabinetsforstoring
data-processing material ,etc.) 10000
(e)Mobileshelving,filingcabinetsandcardindexes 10000
(f)Shelvingandboardsforstoringheavymaterial 40000
(g)Equipment forsortingdocuments (tobedetermined accordingtoanorganizational token
studynowinprogress ) entry
B.Furniture forequipping thenewconference rooms:
—twoadditional rooms 40000
—oneroomtoreplacearoomintheCharlemagne building 20000
Total154770
2211Renewaloffurniturewhichisatleast20yearsold 24000
2213Appropriation tocoverrepaircostsoffurnitureandofficeequipment ,andtheoverhaulofsomepieces
offurniture

118 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
222 Technical equipment andinstallations
2220Initialequipment 226500 166500 96509-40
2221Renewal 125000 76320 20182-86
2222Hire 24040 17200 24245-74

15.3.76 OfficialJournaloftheEuropean Communities 119
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
111
2220Appropriation forthepurchasein1976oftechnicalequipment andinstallations forthe
following services : u.a.
1.Equipment
—handlingequipment ,oneelevatorperstore 10000
—scalesforweighingpapers 1000
2.Maintenance
—toolsfortechnicians 2000
3.Reproduction
—airconditioning equipment toimproveworkingconditions 4800
—oneoffsetprintingmachine (bothsides) 24000
—■oneoffsetprintingmachine (onesideonly) 8000
—onemachineforwashingwetting-rollers 800
—onecollatingmachine 9600
—equipment forsortingdocuments token
(tobedetermined according toanorganizational studynowinprogress ) entry
4.Conferences
—10taperecorders 2000
—100headphones 1300
—telephone equipment (including newstaff) 10000
—intercomequipment 5000
—variouspiecesofinterpretation equipment 5000
—onesetofportableinterpretation equipment 40000
Sub-total 123500
5.Security
—50anti-smoke masks 4000
—variouspiecesofemergency equipment 2000
—portabletechnicalsystemforsurveillance anddetection ,toprotectmeetings 10000
—defenceequipment fortheguardservice 1000
—extension toalarm/alertandpageingnetwork 16000
—inspection andsupervision oflifts 7200
6.Various
—sevenmicrofilm readers 800
—fivedictaphone systems 2000
7.Interpretation equipment fortwonewrooms 60000
Total226500
2221Therenewalprogramme consistsofreplacing :
—fivereproduction machines bythreeautomatic offsetprintingmachines (bothsides) 55000
—20taperecorders 4000
—speakermicrophones withheadphones 4000
—fivedictaphone systems 2000
Renewaloftwosetsofequipment forsimultaneous interpreting (morethan10yearsold,for
fivelanguages ,tobereplacedbysetsforsixlanguages )inconnection withestablishment ofa
completetranslating andinterpreting service 60000
Total125000
22221.Rentaloftransmitting equipment 11000
2.Rentalofcamerasformicrofilming 7040
3.Rentalofsortingmachinesandofautomatic loadersforphotocopying machines 6000
Total24040

120 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1964
111 (cont'd)
2223Maintenance ,useandrepair 69200 62780 51700-00
Article222—Total 444740 322800 192638-00
223 Transport
2230Initialequipment tokenentry 5400 10434-82
2231Renewal 8000tokenentry 2790-60
2232Hire 15000 12720 9400-00
2233Maintenance ,useandrepair 13000 10880 11068-76
Article223—Total 36000 29000 33694-18
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 36000 33000 29000-00
2251Speciallibrary,documentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions tonewspapers ,periodicals 28000 27000 18725-12
2253Subscriptions tonewsagencies 24000 13000 9681-50
2254Bindingandstorageoflibrarybooks 2000 2000 3284-04
Article225—Total 90000 75000 (SO690-66
CHAPTER 22—TOTAL 1031510 800000 529370-62

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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222 (cont'd)
2223Appropriation tocoverexpenditure forthemaintenance ofvarioustechnicalequipment andinstallations ,
e.g.:u.a.
—recordingequipment \
—equipmentforsimultaneous interpreting j—telephone equipment f65000
—equipment forreproduction department f
—minorair-conditioning equipment \
—dataprocessing equipment J
—expenditure incurredbytheSecurityServicecomprising :
—non-recoverable equipment neededforsecuritystafftrainingandexercises )
—productsforthemaintenance ofemergency equipment >4200
—maintenance andrepairofclothingandaccessoriesfortheSecurityService )
Total69200
223
2231Replacement oftwomotorvehicles 8000
2232Appropriation tocoverthecostofrentingcarsifusecannotbemadeofCounciltransport 15000
2233Appropriation tocoverthecostofmaintenance ,repairsandinsurance 13000
Total36000
225
2250Appropriation forpurchasing booksnecessaryfortheCouncil's departments
2252Subscriptions tonewspapers ,specialized periodicals ,etc.
2253Includes ,besidestheusualnewsagencies,thesubscription tofourteleprinter agencies
2254Appropriation tocoverthecostofbindingworksandperiodicals .

122 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 23
230 Stationery andofficesupplies 778680 760000 743400-00
Article230—Total 778680 760000 743400-00
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 160000 148800 115829-08
2311Telephone ,telegraph ,telex,television 495000 451200 330377-42
Article231—Total 655000 600000 446206-50
232 Financial charges
2320Bankcharges 2000 1500 2884-48
2321Difference onexchange tokenentry tokenentry—
2329Otherfinancialcharges tokenentry tokenentry
Article232—Total 2000 1500 2884-48
233 Legalexpenses 15000tokenentry 18000-00
234 Damages tokenentrytokenentry

15.3.76 OfficialJournaloftheEuropean Communities 123
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Item Remarks Article
230u.a.
(a)Duplicating andoffsetpaper 300290
(b)Varioussupplies 26700
(c)Paperandofficesupplies (thisitemincludeswritingpaper,carbonpaper,etc.) 117842
(d)Suppliesfordispatching mail(envelopes ,wrappingpaper,platesforfrankingmachine )19556
(e)Printedforms 6000
(f)Suppliesforthedocument reproduction workshop (printersinks,offsetplates,stencils,
filmsandchemicals forpreparing plates) 244301
(g)Suppliesforrecording meetingsandmagnetictapesforautomatic andstandardtype­
writers 28426
(h)Suppliesfordocumentation andthearchivesservice 19885
(i)Polaroidsupplies (laissez-passer ,servicecards,etc.) 1600
(i)Filmsuppliesandmicrofilm cassettes 14080
Total778680

124 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
239 Otheroperating expenditure
2390Miscellaneous insurance 2500 2000 1592-64
2391Uniforms andworkingclothes 29300 32000 13942-70
2392Miscellaneous expenditure oninternalmeetings 66000 40000 37408-02
2393Departmental removals 60000 41000 40104-92
2394
2399Pettyexpenses
Otheroperating expenditure4400
10004000
10002917-80
Article239—Total 163200 120000 95966-08
CHAPTER 23—TOTAL 1613880 1481500 1306457-06
CHAPTER 24
240 Entertainment andrepresentation expenses 140000 70000 62876-80
CHAPTER 24—TOTAL 140000 70000 62876-80

15.3.76 OfficialJournaloftheEuropean Communities 125
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2390u.a.
Insuranceagainsttherisksrunbytheaccounting officer,assistantaccounting officers
andadministrators ofadvancesreferredtoinArticle78oftheFinancialRegulation
of25April1973,applicable tothegeneralbudgetoftheCommunities tokenentry
Insuranceforthetransportofequipment andvariousothertypesofinsurance 2500
Total 2500
2391Appropriation tocover:
(a)workingclothesforthestaffoftheconference service
(b)workingtoolsfortheworkshop staff
(c)repairandmaintenance ofworkingclothes19800
7500
2000
Total29300
2392The»appropriation for1976wasestimatedonthebasisoftheexpenditure incurredduringthefirst
monthsof1975
Appropriation tocoverthecostoftheremovalandtransportofequipment forCouncilandAssociation
Councilmeetings,aswellasinternalhandlingofthisequipment2393
240 Itshouldberemembered thattheappropriation forthisarticlehasbeenbroughtupto140000u.a.
bytransferin1975

126 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 25
250 Travelandsubsistence expensesforformaland
othermeetingsoftheCouncil 2900000 2450000 2301523-78
254 Travelandsubsistence expensesforformaland
informalmeetingsofthePermanent Committee on
Employment 35000 35000—
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theinstitution tokenentrytokenentry
CHAPTER 25—TOTAL 2935000 2485000 2301523-78
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 172000 115000 76887-02
CHAPTER 26—TOTAL
4172000 115000 76887-02

15.3.76 OfficialJournaloftheEuropean Communities 127
COUNCIL
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
250 Appropriation tocovertherefunding oftravelexpensesincurredbydelegations atmeetingsofthe
CouncilandmeetingsheldwithinCouncilframework (takingintoaccounttwoadditional rooms)
260 A.(a)Appropriation forsalariesofexpertsresponsible inparticular for: u.a.
—thetranslation andconcordance ofthetextsofAssociation Agreements ,
TradeAgreements andFoodAidAgreements 2000
—thecontinuation andintensification ofthestudyontherationalinstallation
oftechnical anddocumentation services 60000
—computer analysis tokenentry
(b)Appropriation tocoverthefeesofthearchitects andair-conditioning experts
consulted onalterations topremises 5000
(c)Consultation ofoutsideexpertsonsecurityandparticularly onspecialized
technical matters 5000
Sub-total 72000
B.Appropriation tocoverthefeesofthearchitects andair-conditioning experts
requiredtoadviseonalterations tomeetingrooms:
—Settingupofthecomprehensive translating andinterpreting service :
—alterations torooms6+7+1\
—converting rooms2+3 J
—Alterations totwonewrooms 45000
Total172000

128 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 17—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
270
271CHAPTER 27
OfficialJournal
Publications
CHAPTER 27—TOTAL
Title2—Total1250000
2200001000000
210000900000-00
31003-70
1470000 1210000 931003-70
14362190 11635740 8965993-82

15.3.76 OfficialJournaloftheEuropean Communities 129
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
271 Expensesforpublications insixlanguages inaccordance withtheDecisionof16January1969onthe
Publications Office

OfficialJournaloftheEuropean Communities 15.3.76 130
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TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 37
372
3720Specialexpenditure oftheCouncil
Contribution oftheEECtotheoperating costsof
theACPsecretarial services 27000 27000 27000-00
3721Conferences
Inter-governmental conference forthesettingup
ofaEuropeansystemforthegrantofpatents tokenentrytokenentry
Article372—Total 27000 27000 27000-00
373 Economic andSocialCommittee 9204000 7159000 6138991-84
374 Shareoftheexpenditure oftheAuditBoard 620381 544347 295553-66
375 Shareoftheexpenditure oftheECSCAuditor 121515 105520 78156-04
376 European Cooperation inthefieldofScientific
andTechnical Research 900000 250000 93552-68
CHAPTER 37—TOTAL 10872896 8085867 6633254-22

OfficialJournaloftheEuropean Communities 131 15.3.76
COUNCIL
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
372
3720TheCouncilhavingdecided,inagreement withtheAASM,toextendapplication oftheYaoundé
Convention untiltheentryintoforceoftheLoméConvention ,theAASMconsidered itnecessary
tomaintain asmallsecretariat tocontinuetheassociation andthereforeaskedtheCommunity tocon­
tinueproviding financialassistance
Inviewofthecontinuing uncertainty inthematter,particularly asregardstheacquisition andfinancing
ofanACPbuilding ,provisionshouldbemadeforapossiblecontribution bytheEECtotheAASM
Secretariat ,buttheamountshouldbethesameasthatwhichappearedinthe1975budget.Moreover ,
itshouldbefreedonlyasprovenrequirements arise
373 Thestatement ofexpenditure oftheEconomic andSocialCommittee iscoveredinAnnexItothis
section .
374 Thestatement ofexpenditure fortheAuditBoardisgiveninAnnexIItothissection :theappro­
priationsfortheAuditBoardhave,since1972,beenenteredhalfinthebudgetsectionrelatingtothe
Parliament andhalfinthatrelatingtotheCouncil (*)
375 Thestatement ofexpenditure oftheECSCAuditoriscoveredinAnnexIIItothissection.The
appropriations fortheECSCAuditorhave,since1974,beenenteredhalfinthebudgetsectionrelating
totheParliament andhalfinthatrelatingtotheCouncil (2)
376 Anewglobalappropriation forworkconcerned withEuropeancooperation inthefieldofscientific
andtechnicalresearch (COST).Acreditforthesameamountisenteredunderrevenue
(*)Upto1971theappropriations providedforinrespectoftheAuditBoardwereenteredinfullinthesectionofthebudgetrelatingtotheCouncil.
<s)Upto1973theappropriations providedforinrespectoftheECSCAuditorwereenteredinfullinthesectionofthebudgetrelatingtotheCouncil.

132 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
CHAPTER 38—TOTAL
Title3—Total569672
6290000320000
3400000265000-00
2441814-94
6859672 3720000 2706814-94
17732568 11805867 9340069-16

15.3.76 OfficialJournaloftheEuropean Communities 133
COUNCIL
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380 CostsoftheOfficialPublications Office(proformaappropriation )
381 Appropriation forpaymentofservicestotheCouncilbyCommission interpreters calculatedonthebasis
ofanaverageestimatedcostof170unitsofaccountperdayandperinterpreter ;thisappropriation may
bereviewedshouldtheestimatebechangedwhentheCommunity budgetfor1976isbeingexamined
—appropriations forinterpreters onthebasisofthenumberofroomsavailablein1975u.a.
andthesystemusedbythetranslating andinterpreting servicein1975 5000000
—appropriations foradditional interpreters aspartofthegradualsettingupofthe
comprehensive translating andinterpreting service,forthenumberofroomsavailable
in1975 770000
—appropriations forinterpreters neededinviewoftheexistenceoftwonewadditional
rooms(forthesecondhalfof1976)
520000
Total6290000

134 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
419CHAPTER 41
Othersubsidies
CHAPTER 41—TOTAL
Title4—Total14500 i1) i1)
14500 i1) i1)
14500 i1) i1)
f1)IncludedinArticle240in1975andin1974.

15.3.76 OfficialJournaloftheEuropean Communities 135
COUNCIL
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
419 Contribution fromtheCounciltowardstheexpenditure ofthe'International PressClub'andthe
'Château-Sainte -Anne'societyinBrussels

136 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Itemu.a.
Heading
Appropriations
1976Appropriations
1975Expenditure
1974
980
990CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL2000000 2590000 —
2000000 2590000 —
CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL300000 250000
300000 250000—
2300000 2840000—
64450658 5047246736784706-22

OfficialJournaloftheEuropean Communities 137 15.3.76
COUNCIL
TITLE 9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation isprovisional andcanbeusedonlybytransfertootherbudgetchapters,inaccor­
dancewiththeprocedure laiddownintheFinancialRegulation :
u.a.
1.adjustment ofweightings (estimate ) 1950000
2.installation ofsortingequipment forthedistribution servicefollowing currentwork
studies 50000
Tota2000000
990 Thisappropriation canbeusedonlybytransfertootherbudgetchapters ,inaccordance withthe
procedure laiddownintheFinancialRegulation


15.3.76 OfficialJournaloftheEuropean Communities 139
COUNCIL
ANNEX 1
ECONOMIC ANDSOCIAL COMMITTEE

140 OfficialJournaloftheEuropean Communities 15.3.76
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Annex 1
(Economic andSocialCommittee )
Revenue
Title
ChapterAmount ofrevenueu.a.
Article Category ofrevenue
Financial year
1976Financialyear
1975
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances
ofofficialsandotherservants 255000 210000
Chap.41 Staffcontributions tothepensionscheme 150000 130000
TITLE4—TOTAL 405000 340000
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofsaleofmovableproperty 500 500
901Proceedsofsaleofimmovable property— —
902Saleofpublications ,printedworks,andfilms 300 300
Chap.91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurnitureandequipment— —
911Proceedsfromlettingofimmovable property 100 100
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bankinterestand
otheritems 1000 700
951Differences onexchange tokenentry tokenentry
952Interestondelayedpayments— —
Chap.99 Otherrevenue 100 100
TITLE 9—TOTAL 2000 1700
GRAND TOTAL 407000 341700

15.3.76 OfficialJournaloftheEuropean Communities 141
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AnnexI
(Economic andSocialCommittee )
Generalsummary ofappropriations (1976and1975)andexpenditure (1974)
TitleCategory ofexpenditureu.a.
ChapterAppropriations
1976Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 11000 11000 8416-66
Chap.11Staff 5354000 4006000 3681572-24
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 120000 155000 160482-60
Chap.13Expenditure relatingtomissionsanddutytravel 55000 60000 45543-42
Chap.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 85000 78000 18386-58
Chap.15Costoforganizing internaltrainingcourses 10000 6000 1967-32
TITLE 1—TOTAL 5635000 4316000 3916368-82
TITLE2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildings andassociated expenditure 645000 538000 439222-02
Chap.22Movablepropertyandassociated expenses 130000 120000 95143-54
Chap.23Currentadministrative expenditure 225000 205000 158385-02
Chap.24Entertainment andrepresentation expenses 11000 10000 9785-34
Chap.25Expenditure forformalandothermeetings 1200000 1000000 882495-08
Chap.26Expenditure onstudies,surveysandconsultations 3000 3000 2106-52
Chap.27Expenditure onpublishing andinformation 150000 147000 15535-44
TITLE2—TOTAL 2364000 2023000 1602672-96
TITLE 3EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.38LoanofservicebetweenInstitutions 860000 430000 410549-66
TITLE 3—TOTAL 860000 430000 410549-66
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 320000 365000—
Chap.99Expenditure notspecifically providedfor 25000 25000—
TITLE9—TOTAL 345000 390000—
GRAND TOTAL 9204000 7159000 5929591-44

142 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 10
100
1003Salaries,allowances andpaymentsrelatedtosalaries
Representation allowances 5000 5000 4416-66
101 Accident andsicknessinsurance andothersocial
charges 6000 6000 4000-00
CHAPTER 10—TOTAL 11000 11000 8416-66
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 2607000 2270000 2143825-14
1101Familyallowances 248000 216000 164845-66
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 368000 320000 307977-72
1103Temporary fixedallowances 39000 37000 29190-52
Article110—Total 3262000 2843000 2645839-04

15.3.76 OfficialJournaloftheEuropean Communities 143
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
1003Allowance grantedtotheChairman oftheEconomic andSocialCommittee
101 Accidentinsurance premium inrespectofthemembersoftheEconomic andSocialCommittee
110 Thecalculation oftheappropriations wasmadeonthebasisoftheprovisions oftheStaffRegulations
ofofficialsandtheconditions ofemployment ofotherservantsoftheCommunities
Theappropriations werecalculated onthebasisoftheattachedlistofposts
1100Theyarebrokendownasfollows : u.a.
(a)postsauthorized for1975 2566000
(b)newpoststobecreated 41000
1101Familyallowances comprise (Article67oftheStaffRegulations ):
(a)household allowance
(b)dependent childallowance
(c)education allowance
Appropriations arebrokendownasfollows :
(a)postsauthorized for1975 244000
(b)newpostscreated 4000
1102Thisallowance ispayabletoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVIIto
theStaffRegulations
Theappropriations arebrokendownasfollows : u.a.
(a)postsauthorized for1975 362000
(b)newpoststobecreated 6000
1103Thisallowance isgrantedtoofficialsinCategory Choldingshorthand-typing andtypingposts
Theappropriation isbrokendownasfollows : u.a.
(a)postsauthorized for1975 37500
(b)newpoststobecreated 1500

144 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
111 Otherstaff
1110Auxiliary staff 127000 90000 95938-20
1111Auxiliaryinterpreters tokenentrytokenentry
1112Localstaff 75000 40000 44171-68
1113Specialadvisers tokenentrytokenentry—
Article111—Total 202000 130000 140109-88
113 Insuranceagainstsickness,accidentsandoccupational
diseases
1130Sickness insurance 111000 70000 83387-68
1131Insurance againstaccidents andoccupational
diseases 28000 22000 20663-08
Article113—Total 139000 92000 104050-76
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 8000 10000 1370-16
1141Travelexpensesonannualleave 45000 45000 34499-36
1142Accommodation andtransportallowances tokenentrytokenentry
1143Fixedspecialdutyallowances tokenentrytokenentry—
1144Fixedtravelallowances 4000 6000 2640-00
1149Otherallowances andrefunds tokenentrytokenentry 27-50
Article114—Total 57000 61000 38537-02
115 Overtime 13000 10000 11538-78
116 Weightings 1650000 850000 704230-30

15.3.76 OfficialJournaloftheEuropean Communities 145
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111
1110Asaguideline,theaveragenumberofauxiliarystafftobepaidin1976isestimatedat:
—oneCategory Apost(GradeIII)
—oneCategory LApost(GradeIII)
—nineCategory Cposts(GradesVIandVII)
—oneCategory Dpost(GradeVIII)
12Auxiliary staff
1112Thisappropriation istocoverremuneration forsixlocalstaff
113 Theseappropriations areearmarked for:
1130
1131—thepaymentoftheinstitution's contribution tothecommonsicknessinsurance schemeofthe
Communities
Theyarebrokendownasfollows : u.a.
(a)postsauthorized for1975 109000
(b)newpoststobecreated 2000
—insuringemployees againsttherisksofaccidentsandoccupational diseases
Theyarebrokendownasfollows:
(a)postsauthorized for1975 27500
(b)newpoststobecreated 500
114
1140
1141Paymentoftheseallowances isprovidedforinArticles70,74and75oftheStaffRegulations
Officialsareentitledtoreimbursement oftravelexpensesforthemselves ,theirspousesanddependants
fromtheplacewheretheyareemployedtotheirplaceoforiginontheoccasionoftheirannualleave
(Article8ofAnnexVIItotheStaffRegulations )
1144Fixedtravelallowance grantedinaccordance withArticle15ofAnnexVIItotheStaffRegulations
115 Thisappropriation isforpaymentofovertimeworkedbystaffinCategories CandD
116 Theappropriation isbrokendownasfollows: u.a.
—(a)postsauthorized for1975 1623000
—(b)newpoststobecreated 27000

146 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
117 Supplementary services
1170Freelanceinterpreters andconference officers 3000 2000 1935-90
1171Freelance proof-readers tokenentrytokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 28000 18000 35330-56
Article117—Total 31000 20000 37266-46
CHAPTER 11—TOTAL 5354000 4006000 3681572-24
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 20000 35000 23357-14
121 Travelexpenses (includingmembersofthefamily)
1211Staff 2000 5000 2819-52
122 Installation ,resettlement andtransferallowances
1221Staff 38000 15000 56905-96
123 Removalexpenses
1231Staff 6000 10000 9524-28
124 Temporary dailysubsistence allowance
1241Staff 52000 90000 67875-70
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 2000tokenentry—
CHAPTER 12—TOTAL 120000 155000 160482-60

OfficialJournaloftheEuropean Communities 15.3.76 147
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117 Thisappropriation istocovertheprovision ofservicesby:
1170—conference officers
1172—typistsandtranslators
attherequestoftheEconomic andSocialCommittee tocopewithexcessiveworkloads
120 Theorganization ofcompetitions fortherecruitment ofstaffinvolvessubstantial convocation and
advertising expenses
121
1211Thisappropriation isforthereimbursement oftravelexpensespayabletostaffontakingup
theirappointment ,ontermination ofserviceorontransfer .Italsocoverstravelexpensesformembers
ofthefamily(Article7ofAnnexVIItotheStaffRegulations )
122\
1221
123/(
(
1231Theseappropriations allowfortheregularization ofthepositionofstaffengagedduringaprevious
financialyearandthereplacement ofresigningmembersofstaff
124
i
i1241
!
IThisappropriation istocoverthepaymentofthedailyallowance underArticle10ofAnnexVII
totheStaffRegulations

148 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheEconomic andSocialCommittee — — —
1301Staff 55000 60000 45303-42
1302Specialequipment formissions tokenentrytokenentry 240-00
CHAPTER 13—TOTAL 55000 60000 45543-42
CHAPTER 14
140 Specialassistance grants 1600 1600 504-00
141 Hostelsandstaffclubs 10200 7400 5000-00
142 Restaurants andcanteens 7500 10000 3037-12
143 Medicalservice 9000 10000 1946-68
144 Language coursesandfurthervocational training 18000 11000 4527-30
149 Otherexpenditure 38700 38000 3371-48
CHAPTER 14—TOTAL 85000 78000 18386-58

15.3.76 OfficialJournaloftheEuropean Communities 149
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1301Travelandsubsistence expenses ,fixeddutytravelallowances forofficialsoftheCommittee Secretariat
onnormalmissionsorattending meetingsheldawayfromCommittee headquarters
140 Thisappropriation isintendedtocoverassistance forofficialsinparticularly difficultcircumstances
(Article76ofStaffRegulations )
141 Thisappropriation istoencourage andgivefinancialsupporttoanyactionlikelytopromotesocial
contactamongstofficialsandservants 5200u.a.
Contribution fromtheEconomic andSocialCommittee tosettingupthemulti-purpose sportsground
Thiscontribution willbepaidtotheCommission 5000u.a.
142 Purchaseandmaintenance ofequipment ,andmanagement ofthestaffcanteenoftheEconomic and
SocialCommittee
143 Thisappropriation istocovertheexpenditure forthemedicalexaminations connected withthe
recruitment ofstaffandtheannualmedicalcheck-upofallstaffaswellascostsrelatingtotheoperation
ofadispensary
144 Appropriation tocoverparticipation bythestaffoftheEconomic andSocialCommittee invarious
languageclassesandin-servicevocational trainingcourses
149 Theappropriation inthisArticlecoverspayments tostaffortheirfamilies,otherthanthoseincluded
inthepreceding ArticlesofthisChapter
TheEconomic andSocialCommittee hastocontribute 23000u.a.totheCommission's expenditure
onthe'Centredelapetiteenfance'(crèche)andthedaynursery,andisresponsible forthefollowing
payments : u.a.
—summercamps 8000
—Christmas party 3000
—transporting childrenatthecrècheanddaynursery 1500
—familyassistance andlegalaid 2200
—miscellaneous 1000

150 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
150CHAPTER 15
Costoforganizing internaltrainingcourses
CHAPTER 15—TOTAL10000 6000 1967-32
10000 6000 1967-32
Title1—Total 5635000 4316000 3916368-82

15.3.76 OfficialJournaloftheEuropean Communities 151
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
150 Thisappropriation istocoverthecostofinternaltrainingcourses

152 OfficialJournaloftheEuropeanCommunities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 21
210 Rent 438000 375000 255285-10
211 Insurance 3000 3000 1514*82
212 Water,gas,electricity andheating 35000 25000 26959-66
213 Cleaningandmaintenance 114000 84000 81822-82
214 Fittingoutofpremises 23000 25000 52781-86
219
I
i
IOtherexpenses 32000 26000 20857-76
CHAPTER 21—TOTAL 645000 538000 439222-02
I

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AnnexI
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210 PremisesoccupiedinBrussels :
—offices
—meetingrooms
—carpark
—withholding tax
—premisesrentedoutsideheadquartersu.a.
260000
100000
50000
26000
2000
Total438000
211 Insuranceagainst:fire,thirdpartyliability,theft,brokenwindows
212
ESCpremises PalaisdesCongrès Total
Water
Electricity
Heating5600
16000
84001000
40006600
20000
8400
Total 30000 5000 35000
213 Cleaning ofoffices
Maintenance materials
Maintenance oflifts
Air-conditioning installations79000
3000
4000
400017000
1000
600096000
4000
4000
10000
Total 90000 24000 114000
214 Sundryworkinconnection withfittingoutofpremises
219 Surveillance ofpremises
Hireoffireextinguishers
Everyday expensesu.a.
27000
2400
2600
Total32000

154 OfficialJournaloftheEuropean Communities 15.3.76
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 22
220
2200Officemachinery
Initialequipment 3000 6000 10953-64
2201Renewals 3000 2400 2298-12
2202Hire 23000 18000 1957-00
2203Maintenance ,useandrepair 14000 16000 8702-60
Article220—Total 43000 42400 23911-36
221
2210Furniture
Initialequipment 4700 8000 12603-16
2211
2212
2213Renewal
Hire
Maintenance ,useandrepair560
tokenentry
10002000
tokenentry
10002426-40
172-74
Article221—Total 6260 11000 15202-30
222
2220Technical equipment andinstallations
Initialequipment 10820 6400 1425-64
2221Renewal 6020 3000 3457-52
2222Hire 17000 15000 4404-38
2223Maintenance ,useandrepair 27300 19000 30282-98
Article222—Total 61140 43400 39570-52

15.3.76 OfficialJournaloftheEuropean Communities 155
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
Theappropriations areforpurchasing :
—threecalculating machines
—onedocument shredder
Theseappropriations aretocoverthereplacement of:2200
2201
2202
2203—sixtypewriters
Hireof:
—onecomputer console
—twofacsimile machines
—oneaccounting machine
—onephotocopying machine
Maintenance contractsforallofficemachinery (typewriters ,dictatingmachines ,calculating machines ,
photocopying machines ,accounting machines )arecoveredbythisappropriation
221
—Supplementary officeequipment 2210
2211
2213—Furniture forofficialstobeengagedin1976
Replacement ofvariousitemsoffurniturebeyondrepair
Painting,maintenance andrepairofmetalfurniture
222 Appropriations for:
thepurchase of: 2220 u.a.
—onerotaryfile
—oneduplicating machine
—simultaneous interpretation equipment6000
4000
820
Total10820
2221thereplacement of:
—oneduplicating machine
—onestencilcutter4000
2020
Total 6020
2222
2223Thisitemmainlycoverstheexpenseofhiringtechnicalinstallations neededformeetingsheldbythe
Economic andSocialCommittee abroad
Thisappropriation covers:
—thecontractmaintenance ofreproduction equipment
—thenormalmaintenance ofsimultaneous interpreting installations
—theroutinemaintenance andthechargesforthetelephone installation
—thecostofinstalling atelephone exchangeinthenewpremises

OfficialJournaloftheEuropean Communities 15.3.76 156
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
223
2230Transport
Initialequipment
2231Renewal tokenentry 6000 2995-76
2232Hire 500tokenentry 1097-78
2233Maintenance ,useandrepair 6500 6200 6314-76
Article223—Total 7000 12200 10408-30
225 Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks 6000 5000 2462-18
2251Speciallibrary,documentation andreproduction
equipment 300 250
2252Subscriptions tonewspapers ,periodicals 4000 4000 2738-58
2253Subscriptions tonewsagencies 1500 1000 351-30
2254Bindingandstorageoflibrarybooks 800 750 499-00
Article225—Total 12600 11000 6051-06
CHAPTER 22—TOTAL 130000 120000 95143-54
CHAPTER 23
230 Stationery andofficesupplies 120000 117000 77666-66
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 50000 45000 39171-78
2311Telephone ,telegraph ,telex 39000 30000 30381-48
Article231—Total 89000 75000 69553-26

15.3.76 OfficialJournaloftheEuropean Communities 157
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
Insurance andmaintenance oftheCommittee cars
225
Purchases ofbooksanddictionaries forthevariouslanguage sectionsandtheCommittee
members'library
Purchaseofspecialequipment forthelibrary
Subscriptions tovariousdailynewspapers ,periodicals andotherpublications
BindingofOfficialJournalsandvariousdocuments2233
2250
2251
2252
2254
2310
2311230 u.a.
Duplicating paperandtypingpaper
Stencils
Officesupplies
Envelopes ,folders,etc.72000
6000
20000
12000
8000
2000Suppliesforrecording ,reproduction andthearchives
Printingwork
Total120000
231
Frankingmachineaccountandmailingexpensesforpostalpackages
Costoftelephone calls

158 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
232 Financial charges
2320Bankcharges 100 100 84-84
2321Difference onexchange 400 400 36-48
Article232—Total 500 500 121-32
233 Legalexpenses 2000 2000 606-00
234 Damages tokenentrytokenentry—
239 Otheroperating expenditure
2390Miscellaneous insurance 500 1000 30-62
2391Uniforms andworkingclothes 3500 4000 1782-44
2392Miscellaneous expenditure oninternalmeetings 4000 2500 3126-64
2393Departmental removals 4000 2000 5093-42
2394Pettyexpenses 750 500 271-08
2399Otheroperating expenditure 750 500 133-58
Article239—Total 13500 10500 10437-78
CHAPTER 23—TOTAL 225000 205000 158385-02

15.3.76 OfficialJournaloftheEuropean Communities 159
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item Remarks
232
2320Bankcharges,miscellaneous expenditure
2321Appropriation tocoverdifferences inexchangerates
233 Estimated figure
239
2390—Insuranceagainsttherisksrunbytheaccountingofficer ,assistantaccounting officersandadminis­
tratorsofadvancesreferredtoinArticle78oftheFinancialRegulation of25April1973,applicable
tothegeneralbudgetoftheCommunities tokenentry
—Miscellaneous insurance 500u.a.
2391Uniforms formessengers anddrivers
Workingclothesforthestaffofthedocument reproduction workshop
2392Thisappropriation istocoverthecostofprovidinghotdrinksatmeetingsofconstituent bodiesof
theEconomic andSocialCommittee
2393—Removalexpensesforsimultaneous interpreting installations andmeetingroominstallation
expensesformeetingsheldoutsidethenormalplacesofwork
—Internalremovalexpenses
2394Minorexpenditure (tips,etc.)
2399—Appropriation tocoverpaymentofthespecialallowance toofficialsemployed inthecapacityof
accountingofficer ,assistantaccounting officeroradministrator ofadvancesreferredtoinArticle78
oftheFinancialRegulation applicable tothegeneralbudgetoftheCommunities tokenentry
—Otheroperating expenditure 750u.a.

160 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 24
240
2400
2401Entertainment andrepresentation expenses
Members oftheInstitution
Staff6500
45005500
45006998-66
2786-68
CHAPTER 24—TOTAL 11000 10000 9785-34
CHAPTER 25
250 Formalandothermeetings 1200000 1000000 882495-08
CHAPTER 25—TOTAL 1200000 1000000 882495-08
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 3000 3000 2106-52
CHAPTER 26—TOTAL 3000 3000 2106-52

15.3.76 OfficialJournaloftheEuropean Communities 161
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
240 Appropriations tocoverentertainment andrepresentation expensesmainlyincurredbytheChairman
oftheEconomic andSocialCommittee andbycertainofficials
250 Thisappropriation istocovertravelandsubsistence expensesofmembersoftheEconomic and
SocialCommittee attending sessionsandotherformalmeetings .Thetimetable ofmeetingsforthe
1976financialyearwillentailthefollowing expenses :
u.a.
plenarysessions,bureaumeetings
sectionsandsub-committees
studygroupsanddraftinggroups279000
387000
534000
Tota 1200000
260 Accounting machineprogramming expenses

162 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 27
270 OfficialJournal 110000 100000 4423-54
■271 Publications
2710Generalpublications 35000 43000 9654-36
2711Statistical publications tokenentry tokenentry—
2719Otherpublications andinformation expenditure 4000 4000 1457-54
Article271—Total 39000 47000 11111-90
272 Expenditure oninformation andonparticipation in
publicevents 1000tokenentry—
CHAPTER 27—TOTAL 150000 147000 15535-44
Title2—Total 2364000 2023000 1602672-96

15.3.76 OfficialJournaloftheEuropean Communities 163
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 Printingexpensesforpublications intheOfficialJournal
271
Expensesforprintingtheinformation bulletinsandyearbookoftheEconomic andSocialCommittee
insixlanguages ,inaccordance withtheDecisionof16January1969ontheOfficeforPublications2710
2719Printingexpensesforsundrypublications
272 Thisappropriation isforinforming thegeneralpublicoftheaimsandactivitiesoftheEconomic and
SocialCommittee

164 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
CHAPTER 38—TOTAL30000
83000030000
40000010576-90
399972-76
860000 430000 410549-66
Title3—Total 860000 430000 410549-66

15.3.76 OfficialJournaloftheEuropean Communities 165
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Anide Item Remarks
380 Appropriations forcoveringexpensesincurredbythePublications Office
381 CostofservicesprovidedbyCommission interpreters

166 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
980
990CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL320000 365000 —
320000 365000 —
CHAPTER 99
Expenditure notspecifically providedfor 25000 25000
CHAPTER 99—TOTAL 25000 25000 —
Title9—Total 345000 390000 —
GRAND TOTAL 9204000 7159000 5929591-44

153.76 OfficialJournaloftheEuropean Communities 167
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation isapportioned asfollows: u.a.
(a)possibleadjustments toremuneration 310000
10000 (b)bringingpremisesintolinewithcurrentsafetyregulations
Total320000


15.3.76 OfficialJournaloftheEuropean Communities 169
COUNCIL
ANNEX II
AUDIT BOARD OFTHEEUROPEAN COMMUNITIES
Halftheappropriations providedfortheAuditBoardareenteredinthesection
ofthebudgetdealingwiththeEuropean Parliament andhalfareenteredinthe
sectionofthebudgetdealingwiththeCouncil .

170 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
Revenue
Title
ChapterAmount ofrevenue
Article Category ofrevenueFinancial
year1976
u.a.(l)Financial
year1975
u.a.Financial
year1974
u.a.
TITLE4 DEDUCTIONS FROMSTAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 60000 51500 47353-38
Chap.41 Staffcontributions tothepensionscheme 26194 23446 19211-84
TITLE 4—TOTAL 86194 74946 66565-22
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmov­
ablepropertytokenentrytokenentry —
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems100 60 109-98
951Differences onexchange tokenentrytokenentry—
Chap.99 Otherrevenue tokenentrytokenentry
TITLE 9—TOTAL 100 60 109-98
GRAND TOTAL 86294 75006 66675-20
(*)HalftherevenueprovidedfortheAuditBoardisenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfisentered
inthesectionofthebudgetdealingwiththeCouncil .

15.3.76 OfficialJournaloftheEuropean Communities 171
COUNCIL
AnnexII
(AuditBoard)
Generalsummary ofappropriations (1976and1975)andexpenditure (1974)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1976(')Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 116878 94395 75605-68
Chap.11Staff 770566 670829 463553-92
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 22673 20200 7705-14
Chap.13Expenditure relatingtomissionsanddutytravel 52000 50000 35019-60
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 1300 1250 516-78
TITLE 1—TOTAL 963417 836674 582401-12
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandassociated expenditure 174172 151060 2360-00
Chap.22Movablepropertyandassociated expenditure 8764 7600 3687-56
Chap.23Currentadministrative expenditure 6756 5860 1945-15
Chap.26Expenditure onstudies,surveysandconsul­
tations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation 1153 1000 713-48
TITLE2—TOTAL 190845 165520 8706-19
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 86500 86500—
TITLE9—TOTAL 86500 86500
GRAND TOTAL 12407621088694 591107-31
(')Halftheappropriations providedfortheAuditBoardareenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalf
areenteredinthesectionofthebudgetdealingwiththeCouncil.

172 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries 75948 71640 74893-42
101 Accident andsicknessinsurance 930 875 712-26
104 Weightings 40000 21880 —
CHAPTER 10—TOTAL 116878 94395 75605-68
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 396550 390756 282874-44
1101Familyallowances 48934 47512 34911-98
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 48974 53576 34947-40
1103Temporary fixedallowances 702 679 107-70
Article110—Total 495160 492523 352841-52
111 Otherstaff
1110Auxiliary staff tokenentry tokenentry—
1111Auxiliaryinterpreters tokenentry tokenentry—
Article111—Totaltokenentry tokenentry—

15.3.76 OfficialJournaloftheEuropean Communities 173
COUNCIL
AnnexII
(AuditBoard)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHIN THEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
and
104
•ByaninterimDecisionoftheCouncilofJune1959thedailyfeesofmembersoftheAuditBoardare
fixedatl/300thofthebasicsalaryforgradeA1
110 Theappropriations arecalculated onthebasisofthestaffauthorized

174 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 19780 13717 10821-04
1131Insurance againstaccidents andoccupational dis­
eases 4362 3780 2698-20
Article113—Total 24142 17497 13519-24
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 560 500 420-00
1141Travelexpensesonannualleave 6200 7500 3535-24
1144Fixedtravelallowances 720 720 720-00
Article114—Total 7480 8720 4675-24
115 Overtime 500 500 —
116 Weightings 239284 147589 90580-48
117 Supplementary services
1170Freelance interpreters andconference 2000 2000 1937-44
1172Otherservicesandworksentoutfortranslation
andtyping 2000 2000 —
Article117—Total 4000 4000 1937-44
CHAPTER 11—TOTAL 770566 670829 463553-92

15.3.76 OfficialJournaloftheEuropean Communities 175
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
117 Supplementary servicesarenecessarytocoversuchitemsasofficials'sickleaveandinterpreting

176 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 3000 3000 577-46
121 Travelexpenses (includingmembersofthefamily)
1211Staff 800 800 93-58
122 Installation ,resettlement andtransferallowances
1221Staff 9223 8000 4041-10
123 Removalexpenses
1231Staff 4000 4000 1756-00
124 Temporary dailysubsistence allowances
1241Staff 5650 4400 1237-00
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentry tokenentry—
CHAPTER 12—TOTAL 22673 20200 7705-14
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 40000 40000 27476-86
1301Staff 12000 10000 7542-74
1302Specialequipment formissions tokenentry tokenentry—
CHAPTER 13—TOTAL 52000 50000 35019-60

15.3.76 OfficialJournaloftheEuropean Communities 177
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
120
to
125Appropriations tocover,wherenecessary ,appointments tovacantpostsandreplacements forthe
staffnowworkingintheAuditBoard.Theseappointments relatetopoststobefilledbystaffcomingfromthethreenewMember States
130
1300Travelandotherexpensesofmembers oftheAuditBoardaredetermined inaccordance withthe
provisions applicable togradeA1officialsoftheCommunities
1301Thisappropriation istocovermissionexpensesofthestaffoftheAuditBoardinparticular those
connected withsupervising theoperation offundsmanagedbytheCommission oftheEuropean
Communities andtocheckCommunity departments situatedoutsideBrussels

178 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 14
140 Specialassistance grants tokenentry tokenentry
143 Medical service 300 250 240-62
144 Languagecoursesandfurthervocational training 100 100
149 Otherexpenditure 900 900 276-16
CHAPTER 14—TOTAL 1300 1250 516-78
Title1—Total 963417 836674 582401-12

15.3.76 OfficialJournaloftheEuropean Communities 179
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
143
144Thisappropriation coverstheexpensesincurredbymedicalinspections ofthestaffoftheAuditBoard
(periodiccheck-ups )
Thisappropriation istocovertheAuditBoard'scontribution tothefinancingofcoursesattended
byitsstaff
Thisappropriation istocovertheexpensesofaChristmas partyforthechildrenoftheAuditBoard
staff149

180 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 21
210 Rent 126830 110000 1560-00
211 Insurance 69 60 —
212 Water,gas,electricity andheating 11530 10000 200-00
213 Cleaningandmaintenance 28825 25000 500-00
214 Fittingoutofpremises tokenentry tokenentry—
219 Otherexpenses 6918 6000 100-00
CHAPTER 21—TOTAL 174172 151060 2360-00

15.3.76 OfficialJournaloftheEuropean Communities 181
COUNCIL
AnnexII
(AuditBoard)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210
to
219Theappropriations areforreimbursing theCommission oftheCommunities forexpenditure incurred
fortheAuditBoardinrespectofrentalofbuildingsandassociatedexpenditure

182 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 22
220 Officemachinery
2200Initialequipment 460 400 2432-60
2201Renewals 460 400 —
2202Hire 2886 2500 713-04
2203Maintenance ,useandrepair 460 400 199-76
Article220—Total 4266 3700 3345-40
221 burniture
2210Initialequipment 1385 1200 —
2211Renewal 2305 2000 —
2212Hire tokenentry tokenentry—
2213Maintenance ,useandrepair tokenentrytokenentry—
Article221—Total 3690 3200 —
111 Technical equipment andinstallations tokenentrytokenentry—
223 Transport tokenentrytokenentry—
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 230 200 174-16
2251Speciallibrary,documentation andreproduction
equipment tokenentrytokenentry—
2252Subscriptions tonewspapers ,periodicals 348 300 —
2253Subscriptions tonewsagencies 230 200 168-00
2254Bindingandstorageoflibrarybooks tokenentrytokenentry—
Article225—Total 808 700 342-16
CHAPTER 22—TOTAL 8764 7600 3687-56

15.3.76 OfficialJournaloftheEuropean Communities 183
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200
and
2201
2202Appropriations intendedforthepurchaseoftypewriters orcalculators
Thisappropriation isthehireofaphotocopying machine
221
2210
and
2211Thisappropriation isintendedtocoverreimbursement oftheCommission forexpenditure onfurniture
fortheAuditBoard
225
2252Development oftheAuditBoard'sactivitiesmakessubscriptions tomagazines andperiodicals
necessary

184 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
CHAPTER 23
230 Stationery andofficesupplies 2884 2500 482-08
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 575 500 282-35
2311Telephone ,telegraph ,telex 3055 2650 1130-78
Article231—Total 3630 3150 1413-13
232 Financial charges
2320Bankcharges 12 10 9-84
2321Differences onexchange tokenentrytokenentry—
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 12 10 9-84
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239 Otheroperating expenditure
2390Miscellaneous insurance tokenentrytokenentry—
2391Uniforms andworkingclothes tokenentrytokenentry—
2392Miscellaneous expenditure oninternalmeetings tokenentrytokenentry—
2393Departmental removals tokenentrytokenentry—
2394Pettyexpenses 230 200 40-10
2399Otheroperating expenditure tokenentrytokenentry—
Article239—Total 230 200 40-10
CHAPTER 23—TOTAL 6756 5860 1945-15

15.3.76 OfficialJournaloftheEuropean Communities 185
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
and
231
ITheappropriations providedforintheseArticlesareintendedtocoverreimbursement ofthe
Commission forexpenditure incurredonbehalfoftheAuditBoard

186 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
260
271CHAPTER 26
Limitedconsultations ,studiesandsurveys
CHAPTER 26—TOTAL
CHAPTER 27
Publications
CHAPTER 27—TOTAL
Title2—Totaltokenentrytokenentry—
tokenentrytokenentry—
1153 1000 713-48
1153 1000 713-48
190845 165520 8706-19

15.3.76 OfficialJournaloftheEuropean Communities 187
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
260 Article10oftheAuditBoardStatuteprovidesforassistancebyexpertsintheperformance ofspecial­
izedauditworkoflimitedduration
271 Theappropriation istocovertheprintingcostsoftheAuditBoard'sannualreport

188 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexII
(AuditBoard)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a
Appropriations
1976Appropriations
1975Expenditure
1974
980CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL
Title9—Total
GRAND TOTAL86500 86500 —
86500 86500 —
86500 86500 —
1240762 1088694 591107-31

15.3.76 OfficialJournaloftheEuropean Communities 189
COUNCIL
AnnexII
(AuditBoard)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Theappropriations includedinthisArticleshouldcoverthesalaryadjustments madein1976
Anappropriation of20000u.a.isalsoprovidedtocoveranyadjustments necessitated bytheimple­
mentation oftheAuditBoardbudgetinthecourseofthefinancialyear


15.3.76 OfficialJournaloftheEuropean Communities 191
COUNCIL
ANNEX III
ECSCAUDITOR
Halftheappropriations providedfortheAuditorareenteredinthesectionofthe
budgetdealingwiththeEuropean Parliament andhalfareenteredinthesection
ofthebudgetdealingwiththeCouncil .

192 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor)
Revenue
Amount ofrevenue (u.a.)
Title
ChapterArticle CategoryofrevenueFinancial
year1976
(*>Financial
year1975Financial
year1974
TITLE4 DEDUCTIONS FROMSTAFFREMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 13100 9870 8932-68
Chap.41 Staffcontributions tothepensionscheme 4500 4300 3844-12
TITLE4—TOTAL 17600 14170 12776-80
TITLE9 MISCELLANEOUS REVENUE
Chap.95 Miscellaneous income — — —
950Incomefrominvestments andloans,bank
interestandotheritems 10 10 13-12
Chapter95—Total 10 10 13-12
Chap.99 Otherrevenue tokenentry— —
Chapter99—Totaltokenentry— —
TITLE 9—TOTAL 10 •10 13-12
GRAND TOTAL 17610 14180 12789-92
(l)Halftheappropriations providedfortheAuditorareenteredinthesectionofthebudgetdealingwiththeEuropeanParliament andhalfareentered
inthesectionofthebudgetdealingwiththeCouncil.

15.3.76 OfficialJournaloftheEuropean Communities 193
COUNCIL
AnnexIII
(Auditor )
Generalsummary ofappropriations (1976and1975)andofexpenditure (1974)
u.a.
Title
ChapterCategory ofexpenditure
Appropriations
1976t1)Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Auditor's fees 10130 10120 10115-00
Chap.11Staff 134930 110330 101002-12
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 900 900
Chap.13Expenditure relatingtomissionsanddutytravel 10000 11000 7374-52
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 430 330 174-80
TITLE 1—TOTAL 156390 132680 118666-44
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandassociated expenditure 8000 7500 5078-14
Chap.22Movablepropertyandassociated expenditure 2820 2730 2757-34
Chap.23Currentadministrative expenditure 3570 3080 2202-52
Chap.24Entertainment andrepresentation expenses 950 750 650-00
Chap.25Expenditure forformalandothermeetings 300 300 —
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation 10000tokenentry 26957-62
TITLE2—TOTAL 25640 14360 37645-62
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.38Loanofservicesbetweeninstitutions 35000 45000
TITLE 3—TOTAL 35000 45000
TITLE 9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 26000 19000—
TITLE 9—TOTAL 26000 19000—
GRAND TOTAL 243030 211040 156312-06
i1)Halftheappropriations providedfortheAuditorareenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfare
enteredinthesectionofthebudgetdealingwiththeCouncil.

194 OfficialJournaloftheEuropean Communities 15:3.76
COUNCIL
Annex111
(Auditor)
BREAKDOWN OFTHEAPPROPRIATIONS UNDER EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 10
100 Auditor's fees 10000 10000 10000-00
101 Accidentandsicknessinsurance 130 120 115-00
CHAPTER 10—TOTAL 10130 10120 10115-00
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 68000 64100 56947-64
1101Familyallowances 9700 9208 7687-00
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 9100 8580 8299-56
1103Temporary fixedallowances 360 340 85-02
Article110—Total 87160 82228 73019-22
111 Otherstaff
1110Auxiliary staff 800 800 5528-54
1111Auxiliaryinterpreters tokenentrytokenentry—
1112Localstaff tokenentrytokenentry—
1113Specialadvisers tokenentrytokenentry—
Article111—Total 800 800 5528-54

15.3.76 OfficialJournaloftheEuropean Communities 195
COUNCIL
Annex111
(Auditor )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
Article Item Remarks
100 TheflatrateamountoftheAuditor's fees,calculatedattherateofhalfthebasicsalaryoftheMembers
oftheHighAuthorityandoftheJudgesoftheCourt,wasfixedbyaDecisiontakenbytheSpecial
CouncilofMinistersoftheECSCatitsmeetingon9and10April1954andamendedbytheCouncil
Decision of17December 1973
110
1100\
1101
1102jTheappropriations werecalculated onthebasisofpostsestimated ,takingintoaccountnormalpromo­
tionofstaffaccording toseniorityin1976
111
1110Theseappropriations areintendedtoallowforoneorotheroftheofficialsinthedepartment tobe
assistedoroccasionally replacedbyauxiliarystaff

196 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
Annex111
(Auditor )
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
112 Pensionsandseverance grants
1120Retirement pensions tokenentrytokenentry—
1121Invalidpensions tokenentrytokenentry—
1122Survivor's pensions tokenentrytokenentry—
1123Severance grants tokenentrytokenentry—
Article112—Totaltokenentrytokenentry—
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 2750 2500 2180-88
1131Insurance againstaccidents andoccupational
diseases 800 580 552-26
Article113—Total 3550 3080 2733-14
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 200 200 —
1141Travelexpensesonannualleave 400 350 229-16
1144Fixedtravelallowances 720 720 720-00
Article114—Total 1320 1270 949-16
115 Overtime — — —
116 Weightings 42100 22952 18772-06
117 Supplementary services
1172Otherservicesandworksentoutfortranslation and
typing tokenentrytokenentry—
CHAPTER 11—TOTAL 134930 110330 101002-12

15.3.76 OfficialJournaloftheEuropean Communities 197
COUNCIL
Annex111
(Auditor)
CHAPTER 11—STAFF(cont'd)
Article Item Remarks

198 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100 100—
121 Travelexpenses (includingmembersofthefamily)
1211Staff 100 100 —
122 Installation ,resettlement andtransferallowances
1221Staff tokenentrytokenentry—
123 Removalexpenses
1231Staff 700 700 —
124 Temporary dailysubsistence allowances
1241Staff tokenentrytokenentry
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
CHAPTER 12—TOTAL 900 900 —
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1300Auditor 6000 6000 5070-00
1301Staff 4000 5000 2304-52
Article130—Total 10000 11000 7374-52
CHAPTER 13—TOTAL 10000 11000 7374-52

15.3.76 OfficialJournaloftheEuropean Communities 199
COUNCIL
AnnexHI
(Auditor )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
121]1221
1231
124J1211I1221|
1231
1241Theseappropriations aredesignedtocoverthepossibility ofchangesinstaffcomposition
130
1300Theseappropriations aredesignedtoallowfortheauditingactivitiesoftheAuditorandofhisstaff

200 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor )
CHAPTER 14EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 14
140 Specialassistance grants tokenentrytokenentry
143 Medicalservice 200 120 142-80
144 Language coursesandfurthervocational training 150 150
149 Otherexpenditure 80 60 32-00
174-80 CHAPTER 14—TOTAL 430 330
Title1—Total 156390 132680 118666-44

15.3.76 OfficialJournaloftheEuropean Communities 201
COUNCIL
AnnexIII
(Auditor)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
140
143Appropriations tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations )
Thisappropriation appliestoexpenditure incurredformedicalexamination oftheAuditor'sstaff
(annualcheck-ups )
Reimbursement totheCommission inrespectofcoursesfollowed bystaff
Thisappropriation isparticularly intendedtomeetexpenditure arisingfromtheAuditor'sfinancial
contribution totheChristmas partyorganized bytheCommission inLuxembourg forchildrenofthe
staff144
149

202 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable property ortotheconstruction of
buildings— — —
CHAPTER 20—TOTAL — — —
CHAPTER 21
210 Rent 4800 4500 3094-00
211 Insurance 50 50 34-14
212 Water,gas,electricity andheating 900 825 750-00
213 Cleaningandmaintenance 1450 1325 1200-00
214 Fittingoutofpremises tokenentrytokenentry—
219 Otherexpenses 800 800
CHAPTER 21—TOTAL 8000 7500 5078-14

OfficialJournaloftheEuropean Communities 15.3.76 203
COUNCIL
AnnexIII
(Auditor)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210i
212 Theseappropriations havebeenadjustedinviewoftheclausesofthecontractoflease213)

204 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 22
220 Officemachinery
2200Initialequipment tokenentry 950 1444-60
2201Renewals tokenentrytokenentry—
2202Hire 900 tokenentry—
2203Maintenance ,useandrepair 350 250 —
Article220—Total 1250 1200 1444-60
221 Furniture
2210Initialequipment 550 550 834-22
2211Renewal 350 350 —
2212Hire tokenentrytokenentry—
2213Maintenance ,useandrepair tokenentrytokenentry—
Article221—Total 900 900 834-22
222 Technical equipment andinstallations
2220Initialequipment tokenentrytokenentry—
2221Renewal tokenentrytokenentry—
2222Hire tokenentrytokenentry—
2223Maintenance ,useandrepair 100 100 —
Article222—Total 100 100 —
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 50 50—
2252Subscriptions tonewspapers ,periodicals 250 230 184-52
2253Subscriptions tonewsagencies 120 100 84-00
2254Bindingandstorageoflibrarybooks 150 150 210-00
Article225—Total 570 530 478-52
CHAPTER 22—TOTAL 2820 2730 2757-34

15.3.76 OfficialJournaloftheEuropean Communities 205
COUNCIL
AnnexIII
(Auditor)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2202Thisappropriation isintendedforthepurchaseofacalculating machinetoreplacetheonemade
availablebytheCommission severalyearsagoandnowcompletely wornout

206 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 23
230 Stationery andofficesupplies 1000 750 597-68
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 80 60 3-90
2311Telephone ,telegraph ,telex 2200 2000 1380-88
Article231—Total 2280 2060 1384-78
232 Financialcharges
2320Bankcharges 10 10 0-50
2321Difference onexchange 20 20 —
Article232—Total 30 30 0-50
239 Otheroperating expenditure
2392Miscellaneous expenditure oninternalmeetings 125 110 107-56
2393Departmental removals tokenentrytokenentry—
2394Pettyexpenses 135 130 112-00
2399Otheroperatingexpenditure tokenentrytokenentry—
Article239—Total 260 240 219-56
CHAPTER 23—TOTAL 3570 3080 2202-52
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Auditor 950 750 650-00
CHAPTER 24—TOTAL 950 750 650-00

15.3.76 OfficialJournaloftheEuropean Communities 207
COUNCIL
Annex111
(Auditor)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks

208 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
AnnexIII
(Auditor )
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 25
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganizedoutsidetheplacesofworkofthe
Institution 300 300
CHAPTER 25—TOTAL 300 300 —
260 CHAPTER 26
Limitedconsultations ,studiesandsurveys tokenentrytokenentry—
CHAPTER 26—TOTAL tokenentrytokenentry—
CHAPTER 27
271 Publications
2710Generalpublications 10000 tokenentry 26957-62
CHAPTER 27—TOTAL 10000 tokenentry 26957-62
Title2—Total 25640 14360 37645-62

15.3.76 OfficialJournaloftheEuropean Communities 209
COUNCIL
Annex 111
(Auditor )
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
255 Thisappropriation isdesignedtoallowparticipation inanycongresses ,conferences ormeetings
havingsomebearingontheauditedaccounts
271
2710Thisappropriation isdesigned ,inaccordance withtheprovisions oftheDecisionof16January
1969relatingtotheOfficialPublicationsOffice ,tocoverthecostofentrusting theproduction ofthe
Auditor'sannualreporttoanoutsidefirm,theotherexpenditure beingbornebytheOfficialPubli­
cationsOfficeorbytheCommission

210 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL .
AnnexIII
(Auditor)
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION
CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
380CHAPTER 38
ServicesoftheOfficialPublications Office
CHAPTER 38—TOTAL
Title3—Total35000 45000 —
35000 45000 —
35000 45000—

15.3.76 OfficialJournaloftheEuropean Communities 211
COUNCIL
Annex111
(Auditor)
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION
CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380 Appropriation intendedtocovertheexpensesincurredinthetranslation andprintingoftheAuditor's
annualreport

212 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL
Annex111
(Auditor)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
980CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL
Title9—Total
GRAND TOTAL26000 19000 —
26000 19000 —
26000 19000—
243030 211040 15631206

15.3.76 OfficialJournaloftheEuropean Communities 213
COUNCIL
Annex111
(Auditor )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Thisappropriation isaccountedforinparticular bytheneedtocoverexpectedincreasesinstaff
remunerations in1976


15.3.76 OfficialJournaloftheEuropean Communities 215
SECTION III
COMMISSION

216 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
STATEMENT OFREVENUE
EstimateofCommission revenueforthefinancialyear1976
Title
ChapterAmount ofrevenue
Article Category ofrevenue
Financialyear1976
u.a.Financial year1975
u.a.
TITLE2 SURPLUSES AVAILABLE
Chap.20 Surplusavailablefromthepreceding financialyear tokenentry tokenentry
TITLE 2—TOTAL tokenentry tokenentry
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATION
Chap.40 Proceedsoftaxationonsalaries,wagesandallowances of
officialsandotherservants 20757800 15641100
Chap.41 Staffcontributions tothepensionscheme 7496300 6855500
TITLE4—TOTAL 28254100 22496600
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty 7000 5000
901Proceedsofthesaleofimmovable property tokenentry tokenentry
902Saleofpublications ,printedworksandfilms 490000 320000
Chapter90—Total 497000 325000
Chap.91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurnitureandequipment tokenentry tokenentry
911Proceedsfromlettingimmovable property 2000 tokenentry
Chapter91—Total 2000 tokenentry

15.3.76 OfficialJournaloftheEuropean Communities 217
COMMISSION
EstimateofCommission revenueforthefinancialyear1976
Chapter Article Remarks
40 Thisrevenueconstitutes thewholeofthetaxonthesalaries,wagesandemoluments ofallkindspaid
bytheCommission toitsofficialsandotherstaffinaccordance withtheprovisions ofCouncilRegu­
lation(EEC,Euratom ,ECSC)No260/68of29February 1968layingdowntheconditions andproce­
dureforapplyingthetaxforthebenefitoftheEuropean Communities ,lastamendedbyCouncil
Regulation (ECSC,EEC,Euratom )No1544/73of4June1973(OJNoL155of11June1973)
41 Thisrevenueconstitutes thewholeofthecontributions ofthestaff—deductedmonthlyfrom
salariesinaccordance withArticle83(2)oftheStaffRegulations —tothepensionschemefunds
90
900Thesumenteredrepresents theestimatedproceedsofthesaleofmovablepropertyofallsorts,insofar
astheseproceedsarenottobere-usedinaccordance withArticle22oftheFinancialRegulation
902Thesumenteredrepresents theestimatedproceedsofthesaleofpublications ,printedworksandfilms,
insofarastheseproceedsarenottobere-usedinaccordance withArticle22oftheFinancialRegu­
lation

218 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Title
ChapterAmountofrevenue
Article Category ofrevenue
Financialyear1976
u.a.Financialyear1975
u.a.
Chap.92 Revenueandallowances forservicesrenderedagainst
payment
920Supplyagainstpayment ofsourcematerials or
specialfissilematerials (Article6oftheEuratomTreaty)tokenentry tokenentry
921Remuneration forservicesrenderedagainstpaymentfor
thepurposesofimplementing theCommunity research
programme (Article10oftheEuratomTreaty) tokenentry tokenentry
922Paymentforservicesrendered againstpayment to
MemberStates,personsorundertakings (Article6of
theEuratomTreaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata 7000 10000
924RevenuearisingfromworkcarriedoutbytheOfficefor
OfficialPublications 930372
(6007158)778000
(2942000)
925Revenuearisingfromsurplusesinrespectofservices
renderedfortheaccountofthirdparties tokenentry tokenentry
928Repayment ofservicesrenderedagainstpaymentbythe
JointResearchCentreundertheagreement ofprinciple
of20December 1971 tokenentry tokenentry
929Otherrevenuearisingfromservicesrenderedagainst
payment tokenentry tokenentry
Chapter92—Total 937372
(6007158)788000
(2942000)

15.3.76 OfficialJournaloftheEuropean Communities 219
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Chapter Article Remarks
92
924Thesumof930372u.a.represents inrealrevenue,thecounter-value oftherealappropriations listed
inArticle380inSectionsIIandIVofthegeneralbudget
Thesumof6007158u.a.isapro-forma revenuewhichrepresents thecounter-value ofthepro-forma
appropriations listedinArticle380inSectionsIandIIIofthegeneralbudget
real
u.a.Breakdown ofsums:
European Parliament
Councilpro-forma
u.a.
740643
Economic andSocialCommittee
ECSCAuditor
Commission
CourtofJustice569672
30000
35000
295700
9303725266515
6007158
Total 6937530
Thetotalrevenue—6937530u.a.corresponds tothetotalappropriations allottedfortheOfficefor
OfficialPublications (seeAnnexIIofSectionIIIofthegeneralbudget)
928
929Revenuearisingfromthecontractof12October1972basedontheresolution relatingtothe
implementation ofnon-nuclear schemesadoptedon25April1972bytherepresentatives ofthe
MemberStatesmeetingintheCouncil (cf.OJNo44/72)
Revenuetobereceivedin1976intheimplementation ofthe1976programmes
Revenuefromrepayments bytheItalianandBelgianGovernments andcertainnationalbodiesfor
makingavailabletothem,onthebasisofArticle60oftheEURATOM Treaty,theESSORreactor
(appropriation account1.43),theBR-2reactor (appropriation account1.48)andstaffsecondedfrom
formerassociations concerned with'advancedreactors'(appropriation account1.49)

220 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Title
ChapterAmount ofrevenue
Article Category ofrevenue
Financialyear1976
u.a.Financialyear1975
u.a.
Chap.93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure incurredfortheaccount
ofanotherinstitution tokenentry 4045000
931Repayment ofexpenditure incurredfortheaccount
ofoneormoreMember States tokenentry tokenentry
932Repayment ofexpenditure incurredspecifically asa
resultofworkundertaken onrequestandagainst
payment 26000 8400
939Otherrepayments ofexpenditure incurredforthe
accountofthirdparties 16632 13200
Chapter93—Total 42632 4066600
Chap.94 Borrowing andlending
940Proceedsofborrowing undertheEuratom/UnitedStates
Agreement tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/United
StatesAgreement 4000000 4000000
942Repayment offinancialandbankchargesinrespectof
borrowing andlendingundertheEuratom/UnitedStates
Agreement 1000 1000
943Repayment ofloansgrantedandincidental expenditure tokenentry tokenentry
944YieldfromCommunity borrowing forthefinancing
ofnuclearpowerstations tokenentry—
945YieldfromCommunity borrowing toprovideaidfor
MemberStatesexperiencing balanceofpayments diffi­
cultiesasaresultoftherisingpricesofpetroleum
products tokenentry
949Proceedsfrommiscellaneous borrowing tokenentry tokenentry
Chapter94—Total 4001000 4001000

15.3.76 OfficialJournaloftheEuropean Communities 221
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Chapter Article Remarks
93
930Asfrom1976theCommission isapplyingArticle22oftheFinancialRegulation ,relatingtocertain
revenuewhichmaybere-used
932TheservicesprovidedbytheCommission interpreters atmeetingsonEURATOM researchandinvest­
mentactivitiesarechargedtotheorganizing departments .Theamountenteredisanestimate
ofthecostofsuchservices
Theservicesprovided bytheCommission interpreters fortheEuropean Investment Bankare
chargedtotheBank.Theamountenteredisanestimateofthecostofsuchservices939
94
944
945ThisarticlewasenteredbytheEuropeanParliament whenitadoptedthegeneralbudgeton18Decem­
ber1975
ThisarticlewasenteredbytheEuropeanParliament whenitadoptedthegeneralbudgeton18Decem­
ber1975

222 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Title
ChapterAmount ofrevenue
Article Category ofrevenue
Financial year1976
u.a.Financial year1975
u.a.
Chap.95 Miscellaneous revenue
950
951Revenuefrominvestments orloans;bankinterestand
otheritems
Gainindifferences inexchange rates1500000
tokenentry1000000
tokenentry
952Interestondelayedpayments (Article9ofCouncil
Regulation (EEC,Euratom ,ECSC)No2/71) tokenentry tokenentry
953Sumsrecoveredinpursuance oftheprovisions ofArticle8
ofRegulation (EEC)No729/70 tokenentry tokenentry
Chapter 95—Total 1500000 1000000
Chap.96
960Repayments bytheEIBunderthetermsofthe
guarantee providedforinArticle491ofthestatement
ofexpenditure (aidtoPortugal ) tokenentry—
Chapter96—Totaltokenentry—

15.3.76 OfficialJournaloftheEuropean Communities 223
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Chapter Article Remarks
95
950
951
952Theestimateoftheamountentereddoesnotcoverrevenuefrominvestments andloans.Itrefersonly
tobankinterestpaidintotheCommission 'scurrentaccounts
Inaccordance withtheprovisions ofArticle22(c)oftheFinancialRegulation ,adjustments maybe
madeinrespectoflossesandgainsmadeontheratesofexchangewhentransferring funds.Thus,in
theeventofapossiblecreditbalanceattheendofthefinancialyear,areceivable ordershouldbe
issued
Withinaperiodof60daysfollowingtheendofthemonthinwhichentitlement totheCommunities '
ownresourcesprovidedforintheDecisionof21April1970isestablished ,eachMemberStatecredits
theamountofownresourcesestablished totheaccountopenedforthispurposewiththeTreasuryin
thenameoftheCommission .Anydelayinthecreditingofthisamountgivesrisetothepaymentof
interestonarrears
Therecoveryofsumslostinthefinancingofthecommonagricultural policyasaresultofirregularities
ornegligence givesrisetopaymentstothepayingauthorities orbodies.Thesesumsarededucted
fromtheexpenditure financedbytheFund
Entryasrevenueshallthereforebemadeonlyincaseswherethesumsrecovered exceedtheexpen­
diture953
96
960Thisbudgetheadingisintendedtocovertherevenueaccruingfromrepayments bytheEIBunderthe
termsoftheguarantee grantedtoitbyArticle491

224 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Amount ofrevenue
Title
ChapterArticle Category ofrevenue
Financial year1976
u.a.Financial year1975
u.a.
Chap.99 Othermiscellaneous revenue
990Repayment ofdutiesandotherchargesonresearch
operations bytheFrenchandItalianGovernments tokenentry tokenentry
991Proceedsandsundryinterestfromthefirstandsecond
EDF tokenentry tokenentry
992Proceedsfrominterestsonloansgrantedintheframe­
workofCommunity contracts forinnovation and
industrial development tokenentry tokenentry
993Repayment ofloansgrantedintheframework of
Community contracts forinnovation andindustrial
development tokenentry tokenentry
994Repayment ofbuildingloans;proceedsfrominterestontheseloans 62500—
995Unusedmiscellaneous revenuewhichmaybere-used
(Article22oftheFinancial Regulation ) tokenentry—
999Miscellaneous revenue tokenentry tokenentry
Chapter99—Total 62500 tokenentry
TITLE9—TOTAL 7042504
(6007158)10180600
(2942000)
GRAND TOTAL 35296604
(6007158)32677200
(2942000)

15.3.76 OfficialJournaloftheEuropean Communities 225
COMMISSION
EstimateofCommission revenueforthefinancialyear1976(cont'd)
Chapter Article Remarks
99
990ThisitemcoversrevenuefromrefundsofdutiesandchargestobemadetotheCommunity bytheItal­
ianGovernment pursuanttotheprovisions ofArticles3and4oftheProtocolontheprivilegesand
immunities ;theserefundsmainlyconcerntheimplementing ofthe1stand2ndEuratomresearch
programmes
TherevenueinquestionwillbeenteredunderthisArticlewheretheFinancialRegulation 'sprovisions
concerning re-usedonotapply
994Buildingloansgrantedtoofficialsyieldinterestandresultinrepayment ofcapital


15.3.76 OfficialJournaloftheEuropean Communities 227
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations for1976and1975andexpenditure for1974
Title
Chapteru.a.
Heading
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE RELATING TOPER­
SONSWORKING WITHTHEINSTI­
TUTION
Chap.10Members oftheinstitution 1982900 1686400 1484322-04
Chap.11Staff 201229400 161729521 136434948-58
Chap.12Allowances andexpensesonenteringandon
leavingtheserviceandontransfer 15133900 15805615 15845032-48
Chap.13Expenditure relatingtomissionsandduty
travel 6475000 5532000 4767394-12
Chap.14Expenditure onsocialwelfareandfurther
vocational trainingofstaff2018700 864500 1013189-44
Chap.15Costoforganizing internaltrainingcourses 1050000 974000 774868-10
TITLE 1—TOTAL 227889900 186592036 160319754-76
TITLE2BUILDING ,EQUIPMENT ANDMIS­
CELLANEOUS ADMINISTRATIVE EX­
PENDITURE
Chap.20Immovable propertyinvestments tokenentry tokenentry—
Chap.21Rentalofbuildingsandassociated expendi­
ture 29313057 22436100 18531325-84
Chap.22Movablepropertyandassociated expenditure 9281040 7579000 6174559-34
Chap.23Currentadministrative expenditure 10623010 7722700 10334772-16
Chap.24Entertainment andrepresentation expenses 400000 384000 376459-64
Chap.25Expenditure forformalandothermeetings 7920000 7005000 4702276-68
Chap.26Expenditure onstudies,surveysandconsul­
tations 11300000 9245000 9718417-58
Chap.27Expenditure onpublishing andinformation 14140000 11400000 9863710-16
Chap.29Otherexpenditure 429186074 393083361 306786343-44
TITLE2—TOTAL 512163181 458855161 366487864-84

228 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
Generalsummaryofappropriations for1976and1975andexpenditure for1974(cont'd)
Title
Chapteru.a.
Heading
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE3EXPENDITURE ONSPECIFIC PRO­
JECTSUNDERTAKEN BYTHEIN­
STITUTION
Chap.30Expenditure inthesocialsector 6730000 1890700 1230995-36
Chap.31Expenditure intheagricultural sector 5162500 1330250 1555847-10
Chap.32Expenditure intheindustrial andenergy
sector 30090000 25000000 25000000-00
Chap.33Expenditure onresearchandinvestment 135182526 101229998 83869535-83
Chap.34Expenditure relatingtosafeguards 630000 600000 427716-52
Chap.35Protection ofmanandhisenvironment 4820001 2064500 1489233-74
Chap.36Expenditure onscientificandtechnicalinfor­
mationandoninformation management 3370000 1193000 1049297-00
Chap.38Loanofservicesbetweeninstitutions 360000 300000 280892-00
Chap.39Otherexpenditure onspecificprojectsunder­
takenbytheinstitution 1500000 600000 933429-52
TITLE 3—TOTAL 187845027 134208448 115836947-07
TITLE4AIDS,SUBSIDIES ANDFINANCIAL
CONTRIBUTIONS
Chap.40Aids 3100000 3100000 35591120-00
Chap.41Subsidies andfinancial contributions 725000 651100 535643-80
Chap.42Subsidiesforthebalancing ofbudgets 1716200 1230000 902563-62
Chap.43European Schools 16441900 12329900 10776214-38
Chap.44EECcontribution toadministrative expen­
ditureconnected withinternational agree­
ments 141800 194000 81828-00
Chap.48Community loanstoprovideaidforMember
Statesexperiencing balanceofpayments
difficulties asaresultoftherisingpricesof
petroleum products tokenentry
Chap.49Participation inEIBaidtoPortugal 12000000 — —
TITLE4—TOTAL 34124900 17505000 47887369-80

15.3.76 OfficialJournaloftheEuropean Communities 229
COMMISSION
Generalsummaryofappropriations for1976and1975andexpenditure for1974(cont'd)
Title
ChapterHeadingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE5FUNDS
EUROPEAN SOCIAL FUND
Chap.50NewSocialFundexpenditure underArticle4
oftheCouncilDecisionof1February 1971 170000000 110000000 98800000-00
Chap.51NewSocialFundexpenditure under
Article 5oftheCouncil Decision of
1February 1971 270000000 245000000 167334274-32
Chap.52SocialFund—Pilotschemesandpreparatory
studies 1000000 900000 598143-80
Chap.53SocialFund—Expenditure providedfor
underArticle125(1)(a)oftheEECTreaty tokenentry 10240000 60000000-00
Chap.54SocialFund—Expenditure providedfor
underArticle125(1)(b)oftheEECTreaty— — —
SOCIAL FUND—TOTAL 441000000 366140000 326732418-12
REGIONAL FUND
Chap.55European RegionalDevelopment Fund 300000000 150000000 —
REGIONAL FUND—TOTAL 300000000 150000000 —
TITLE 5—TOTAL 741000000 516140000 326732418-12
TITLES 6
&7EUROPEAN AGRICULTURAL GUI­
DANCE ANDGUARANTEE FUND
GUARANTEE SECTION
Chap.60Cereals 714800000 576500000 457260604-82
Chap.61Rice 24000000 4700000 1199895-00
Chap.62Milkandmilkproducts 1941100000 1126850000 1247046237-44
Chap.63Oilsandfats 411300000 72025000 336733905-40
Chap.64Sugar 170400000 325600000 108823052-56
Chap.65Beefandveal 679400000 795000000 357768406-54
Chap.66Pigmeat 69000000 55000000 67136546-26
Chap.67Eggsandpoultrymeat 24000000 16000000 16873830-12
Chap.68Fruitandvegetables 112800000 83500000 66905973-30
Chap.69Wine 196100000 204200000 46965337-78

230 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
Generalsummaryofappropriations for1976and1975andexpenditure for1974(cont'd)
u.a.
Title
ChapterHeading
Appropriations
1976Appropriations
1975Expenditure
1974
Chap.70Tobacco 203300000 216400000 171108902-52
Chap.71Fisheries 4000000 7500000 1169246-90
Chap.72Ethylalcoholofagricultural origin tokenentry tokenentry—
Chap.73Othercommonorganizations ofthemarket 62400000 55800000 35511698-12
Chap.74Refundsoncertaingoodsobtainedbypro­
cessingagricultural products 25000000 17200000 13292787-08
Chap.75Accession compensatory amountsgranted
inrespectofintra-Community trade 262000000 348800000 332539590-04
Chap.76Expenditure duetothemonetarysituation 260700000 335400000 145930899-02
Chap.79Appropriations forthedischargeofliabilities
fromaccounting periodspriorto1January
1971
Provisional commitments tobedistributed
tobudgetheadingstokenentry tokenentry 108328-24
32500000-00
TITLES 6AND7—TOTAL 5160300000 4240475000 3438875241-14
TITLE 8EUROPEAN AGRICULTURAL GUI­
DANCE ANDGUARANTEE FUND
GUIDANCE SECTION
Chap.80Plansforimproving thestructureofagri­
cultureprovidedforinArticle13ofRegu­
lationNo17/64/EEC 141200000 145140000 235000000-00
Chap.81Jointstructural schemesundertheCouncil
resolution of25May1971 91000000 66500000 3330000-00
Chap.82Jointschemesinthemarketing andproces­
singofagricultural products (underthe
Councilresolution of25May1971) 1500000 400000 150000-00
Chap.83Jointschemesinparticular sectors 71300000 78960000 5048856-76
Chap.87Appropriations tocoverexpenditure onjoint
schemesandparticular measures— — —
Chap.88Appropriations setasidefromprevious
financialyearstofinancetheexpenditure
underChapters 81to83 tokenentry tokenentry.
Chap.89Specialmeasures 20000000 34000000 20016494-84
TITLE 8—TOTAL 325000000 325000000 263545351-60

15.3.76 OfficialJournaloftheEuropean Communities 231
COMMISSION
Generalsummaryofappropriations for1976and1975andexpenditure for1974(cont'd)
u.a.
Title
ChapterHeading
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE9EXPENDITURE ONCOOPERATION
WITHTHEDEVELOPING COUNTRIES
—FOODAIDEXPENDITURE AND
OTHER EXPENDITURE
Financialandtechnicalcooperation withthe
non-associated developing countries
Foodaid 199993790-06
9466005-80
124350000-00Chap.90
Chap.92
Chap.93
Chap.94
Chap.98
Chap.9923500000
206600000
7122000
20558893
3000000166000000
2607000
83000000
33521044
3000492Specialmeasuresforfinancialandtechnical
cooperation withthedeveloping countries
Exceptional measurestoassistdeveloping
countries
Non-allocated provisional expenditure
Expenditure notspecifically providedfor
TITLE9—TOTAL 260780893 288128536 333809795-86
GRAND TOTAL 7449103901 6166904181505349474319

232 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 518200 509200 500733-08
1001Residence allowances 77700 76500 75110-52
1002Familyallowances 48000 44900 46000-36
1003Representation allowances 62600 55900 51641-34
Article100—Total 706500 686500 673485-30
101 Accident andsickness insurance andothersocial
securitycharges 53500 45100 34122-52
102 Temporary allowances 74800 103800 101503-12
103 Pensions
1030Retirement pensions 370900 359800 317886-74
1031Invalidity pensions tokenentrytokenentry—
1032Survivors 'pensions 93300 76000 70652-78
Article103—Total 464200 435800 388539-52
104 Salaryweighting 683900 415200 286671-58
CHAPTER 10—TOTAL 1982900 1686400 1484322-04

15.3.76 OfficialJournaloftheEuropean Communities 233
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Appropriations underChapter10areallocatedpursuanttoCouncilRegulation (ECSC,EEC,Euratom )
No1546/73of4June1973(OJNoL155of11June1973)amending Regulation No422/67/EEC,
No5/67/Euratomdetermining theemoluments ofthePresidentandmembersoftheCommission and
ofthePresident ,judges,advocates-general andRegistraroftheCourtofJustice
101 PursuanttoArticle11ofthefinancialarrangements applicable tomembersoftheCommission ,
thelatterbenefitfromthesocialsecurityschemeprovidedforinArticles72to75oftheStaffRegu­
lations
102 Appropriation tocoverthepaymentofthetemporary allowances payabletoformermembersofthe
Commission oftheEuropean Communities (Article7ofthefinancialarrangements )
103 Appropriation forthepaymentofretirement ,invalidityandsurvivors'pensions (Articles8,9,10,14
and15ofthefinancialarrangements )
104 PursuanttoArticle4aofthefinancialarrangements ,thebasicsalaries,residenceallowances and
familyallowances ofthePresident ,Vice-Presidents andmembers oftheCommission aregivena
salaryweighting .Thisalsoappliestotemporary allowances andpensions

234 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 88938050 8120754772097415-72
1101Familyallowances 9554900 8910587 7745642-64
1102Expatriation allowances 11558250 104932789369781-56
1103Temporary fixedallowances 748100 739926 698189-66
Article110—Total 110799300 10135133889911029-58

15.3.76 OfficialJournaloftheEuropean Communities 235
COMMISSION
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriation wascalculated onthefollowing basis: postsappropriations
(a)postsauthorized inthe1975listofposts(including 27postsasaresult u-a·
ofthefirstsupplementary budgetfor1975) 7803 88113162
(b)newposts 180 770934
(c)effectoftransformation ofposts 53984
Total7983 88938080
rounded offto 88938050
Thisappropriation includesasumof1703400u.a.fortheOfficeforOfficialPublications
1101Pursuanttotheprovisions oftheStaffRegulations oftheEuropeanCommunities ,thefamilyallowances
comprise :
—headofhousehold allowance=5%ofthebasicsalary
—dependent childallowance
—education allowance
breakdown oftheappropriation entered
(a)postsauthorized inthe1975listofposts(including 27postsasaresultofthefirstu,a·
supplementary budgetfor1975) 9466262
(b)newposts 82836
(c)effectoftransformation ofposts 5799
Total9554897
rounded offto9554900
Thisappropriation includesanamountof187400u.a.fortheOfficeforOfficiaiPublications
1102PursuanttoArticle69oftheStaffRegulations oftheEuropean Communities ,andtakingintoaccount
Article97oftheECSCStaffRegulations ,theexpatriation allowance isequalto16%oftheaggregate
ofthebasicsalary,theheadofhousehold allowanceandthedependent childallowance
breakdown oftheappropriation entered
(a)postsauthorized inthe1975listofposts(including 27postsasaresultofthefirst u·3·
supplementary budgetfor1975) 11451188
(b)newposts 100085
(c)effectoftransformation ofposts 7015
Total11558288
rounded offto11558250
Thisappropriation includesanamountof231100u.a.fortheOfficeforOfficialPublications
1103Appropriation forthepaymentofthetemporary fixedallowance referredtoinArticle4aofAnnexVII
totheStaffRegulations :
breakdown oftheappropriation entered
(a)postsauthorized inthe1975listofposts(including 27postsasaresultofthefirstu-a·
supplementary budgetfor1975) 745760
(b)newposts 9158
(c)effectoftransformation ofposts —6847
Total 748071
rounded offto748100
Thisappropriation includesanamountof16700u.a.fortheOfficeforOfficialPublications

236 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
111 Otherstaff
1110Auxiliary staff 662300 710600 451650-54
1111Auxiliary interpreters 239800 898000 568011-46
1112Localstaff 6835100 5609900 3196262-64

15.3.76 OfficialJournaloftheEuropean Communities 237
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111 Appropriation forthepaymentofremuneration tothefollowing staff:
1110Auxiliarystaffcalledupontohelpwithexcessiveworkloads intheadministrative services,absences
onsickleaveortocoverpostsontheCommission 'sstaffwhicharetemporarily unfilled.Estimates
includetheemployers'socialsecuritycontributions
Thisappropriation willcover,for1976,theemoluments foranaveragenumber (givenasaguide)of
90auxiliary staff
Theappropriation includesanamountof35500u.a.fortheOfficeforOfficialPublications
1111Auxiliaryinterpreters calledupontohelpwithexcessiveworkloads ,absencesonsickleaveortocover
poststemporarily unfilled.Estimatesincludeemployers'socialsecuritycontributions
Theproceedstobere-usedareestimated atabout750000u.a.
1112Thisappropriation isintendedtocoverthesalariesoflocalstaffandemployers'socialsecuritycontri­
butions
Theappropriation willcover,for1976,theemoluments foranaveragenumber (givenasaguide)of
597localstaff,whoseplacesofemployment areasfollows :
Placeofemployment 1975 1976
Brussels 293 317
Luxembourg 83 93
OfficeforOfficialPublications 47 45
Ankara 4 5
Athens 2 4
Berlin 3 3
Bonn 7 8
Cardiff 1 1
Copenhagen 4 4
Dublin 4 4
Edinburgh 1 1
Geneva 9 9
TheHague 6 6
Lima 2 3
London 10 11
Montevideo 4 4
NewYork 9 11
Ottawa 3 8
Paris 10 11
Rome 13 13
Santiago 6 9
Tokyo 14 14
Washington 43 45
578 629
Appointment oflocalstaff,inaccordance withtheappro­
priateprovisions ,tothepostsreferredtointheremarksin
item1100 —32
578 597
Thechangeintheappropriation isasfollows : number u.a.
Localstaffalreadyauthorized in1975 578 6388481
Appropriations for51extrastaff 51 609969
629 6998450
Effectofthereduction —32—163383
Total 597 6835067
rounded offto 6835100
Thisappropriation includesthesumof463100u.a.fortheOfficeforOfficialPublications

238 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
in cont'd
1113Specialadvisers 236000 224000 241484-44
Article111Total 7973200 7442500 4457409-08
112 Pensionsandseverance grants
1120
1121
1122Retirement pensions
Invalidity pensions
Survivors'pensions2778500
1221100
17505002064300
1293900
17363001729479-72
967508-80
1555275-24
1123 1473200 2000000 872964-00 Severance grants
Article112—Total 7223300 7094500 5125227-76

15.3.76 OfficialJournaloftheEuropean Communities 239
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111
1113(cont'd)
Theappropriation coversthesalaries,allowances ,missionexpensesandemployers'contributions to
accidentinsuranceforspecialadvisers
112
1120
to
1122Appropriation tocoverthepaymentofretirement ,invalidityandsurvivors'pensions ,includingpen­
sionsduetoformerofficialsoftheotherinstitutions andbodies
Theappropriation for1976is,asaguide,distributed asfollows :
European Parliament
Council
Commission :
—administrative expenditure1120
139000
186100
2350900
(2181000)
(169900)
1025001121
172800
157800
864200
(822700)
(41500)
26300
12211001122
135800
198800
1360500
(1170014)
(190486)
55400
1750500Total
447600
542700
4575600
(4173714)
(401886)
184200
5750100—researchandinvestment
CourtofJustice
Total 2778500
1123Undertheconditions providedforinArticle12ofAnnexVIIItotheStaffRegulations ofthe
European Communities ,anofficiallessthan60yearsofagewholeavestheserviceforareasonother
thandeathorinvalidityandwhoisnotentitledtoaretirement pensionisentitledtoaseverancegrant
Theappropriation alsoincludesseverancegrantsduetoofficialsandotherservantsoftheother
institutions andbodies
Theappropriation is,asaguide,distributed asfollows :
European Parliament
Council
Commission :
—administrative expenditure
—researchandinvestment
CourtofJusticeu.a.
116400
332700
973700
50400954300
19400
Total 1473200

240 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1976 1975 1974
113 Sickness andaccident insurance
1130Sickness insurance 4533100 3678480 3156105-52
1131Insurance againstaccidents andoccupational
diseases 1052850 843025 778424-70
Article113—Total 5585950 4521505 3934530-22

15.3.76 OfficialJournaloftheEuropean Communities 241
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
113
1130Anofficialstillserving,inreceiptofapensionorofanallowance providedforinArticles41and50of
theStaffRegulations ,inRegulations (EEC,Euratom,ECSC)No259/68,(Euratom,ECSC,EEC)
No2530/72and(ECSC,EEC,Euratom )No1543/73,andaformerofficialbenefitingfromthe
provisions ofArticle72(la),hisspouse,childrenandotherdependents areinsuredagainstsickness.
Theemployers 'contributions topersonsinreceiptofpensionsfromtheotherthreeinstitutions
arealsoincludedintheappropriations :
breakdown oftheappropriation
(a)postsauthorized inthe1975listofposts(including27postsresultingfromthefirst
supplementary budgetfor1975)
(b)personsinreceiptofapensionu.a.
4013821
261632
219824
35341
2463(c)personsinreceiptofoneoftheallowances referredtoabove
(d)newposts
(e)effectoftransformation ofposts
Total4533081
rounded offto4533100
Thisappropriation includesanamountof82200u.a.fortheOfficeforOfficialPublications
Appropriation tocovertheinstitution 'scontribution toinsurance againstoccupational diseasesand
accidents .Inmakingthecalculations ,theinstitution 'scontribution wastakentobe1*1%ofthebasic
salary:1131
breakdown ofappropriation
(a)postsauthorized inthe1975listofposts(including 27postsasaresultofthefirst
supplementary budgetfor1975)u.a.
969246
8408
593(b)
(c)
(d)newposts
effectoftransformation ofposts
coverageofsupplementary expenditure resulting ,intheeventofpermanent partial
invalidity ,fromacompensation percentage higherthanthatproposedbytheinsurers,
andfromthefeesofthemedicalspecialistconsultedinthesecases
coverageoftravelling andsubsistence expensesresultingfromtheapplication ofthe
provisions ofArticle73oftheStaffRegulations (Stafforpersonsinreceiptofapension
calledtoattendamedicalexamination )68820
e
5735
Total 1052802
rounded offto1052850
Thisappropriation includesanamountof18700u.a.fortheOfficeforOfficialPublications

242 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 60000 60000 28332-02
1141Travelexpensesonannualleave 1425950 1233672 1034401-90
1142Accommodation andtransport allowances 3400 3000 1523-16
1143Flatrateallowances forexpensesincurredonduty 234100 72000 96487-78
1144Flatratetravelallowances 173100 172000 157911-00
1145Specialallowance inaccordance withArticle78of
theFinancial Regulation 16200 9200 —
1146PaymentsprovidedforbyArticle42ofthecondi­
tionsofemployment ofotherstaff 9500 7000
1147Allowances forshiftwork,rotaworkorstandby
dutyeitherattheofficial'splaceofworkorat
home 49800 _
1149Otherallowances andrefunds 9200 3400 4937-66
Article114—Total 1981250 1560272 1323593-52

15.3.76 OfficialJournaloftheEuropean Communities 243
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
114
1140Intheeventofthebirthofachild,agrantismadetotheofficial ,pursuanttoArticle74oftheStaff
Regulations
Intheeventofanofficial's death:
(a)thesurvivingspouseordependent childrenreceivethedeceased's fullremuneration untiltheend
ofthethirdmonthfollowingthatinwhichthedeathoccurred (Article70oftheStaffRegulations )
(b)theinstitution bearsthecostsinvolvedintransporting thebodytotheofficial'splaceoforigin
(Article75oftheStaffRegulations )
Theappropriation includes 1700u.a.fortheOfficeforOfficialPublications
1141Inthecircumstances envisaged intheStaffRegulations (Article8ofAnnexVIIandArticle26ofthe
conditions ofemployment ofotherstaff),an'officialormemberoflocalstaffisentitledtoaflatrate
paymenttodefraythecostoftravelfromhisplaceofemployment tohisplaceoforigin,forhimself
and,ifheistheheadofahousehold ,forhisspouseanddependants ,asfollows :
—onceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceoforigin
isgreaterthan50kmandlessthan725km
—twiceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceoforigin
isatleast725km:
breakdown oftheappropriation
(a)postsauthorized inthe1975listofposts(includingthe27poststobecreatedonthebasisu,a·
ofthefirstsupplementary budgetfor1975) 1397428
(b)newposts 28517
Total 1425945
rounded offto1425950
Thisappropriation includesanamountof33100u.a.fortheOfficeforOfficialPublications
1142Appropriation providedforthepaymentoftheaccommodation allowance pursuanttothepro­
visionsofArticle14(a)ofAnnexVIItotheStaffRegulations ,underwhichanofficialemployedina
placewheretheaccommodation conditions arerecognized asbeingparticularly difficultmaybe
grantedanaccommodation allowance
1143Appropriation intendedtocoverflatrateallowances pursuanttoArticle14(1)ofAnnexVIItothe
StaffRegulations
1144Appropriation intendedtocoverthepaymentoftheallowance providedforinArticle15ofAnnexVII
totheStaffRegulations
Thisappropriation includes720u.a.fortheOfficeforOfficialPublications
1145Inaccordance withtheprovisions ofArticle78(3)subparagraph 3,aspecialallowance isgrantedto
officialswiththegradeofaccountingofficer ,assistantaccounting officeroradministrator ofadvance
funds
Thisappropriation includes 1500u.a.fortheOfficeforOfficialPublications
1146Thisappropriation isintendedtocoverthepaymentswhichtheinstitution makestocreateormaintain
pensionrightsinthecountryoforiginoftemporary staff(Article42oftheCEOS)
1147Newitem
Appropriation providedforthepaymentoftheallowances forshiftwork,rotaworkorstandbyduty
eitherattheofficial'splaceofworkorathome(Articles56(a)and(b)oftheStaffRegulations )
1149Thisappropriation isintendedtocoverthepaymentofallowances tobegrantedpursuantto
—Article95oftheECSCStaffRegulations (compensatory allowance )
—Article34(2)oftheStaffRegulations (allowanceinthecaseofthedismissalofaprobationer )
—Article47(1)oftheCEOS(allowance inthecaseofthecancellation ofthecontractofatemporary
official)
Thisappropriation includesanamountof80u.a.fortheOfficeforOfficialPublications

244 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1976 1975 1974
115 Overtime 1230000 1194200 987387-18
116 Salaryweightings 58023800 2983540624538624-32

15.3.76 OfficialJournaloftheEuropean Communities 245
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
115 Appropriation intendedtocover,eitherintheformofaflatrateallowanceorintheformofapayment
onatimebasis,overtimeworkedbystaffincategories CandDandbyauxiliaryandlocalstaffwho
couldnotbecompensated accordingtotheprocedures providedforinAnnexVItotheStaffRegula­
tions.
Theappropriation includesasumof31000u.a.fortheOfficeforOfficialPublications
Appropriation forthepaymentofsalaryweightings pursuanttothedecisionstakenbytheCouncilin
thisconnection :116
u.a.breakdown oftheappropriation
(a)postsauthorized inthe1975listofposts(includingthe27poststobecreatedonthe
basisofthefirstsupplementary budgetfor1975)
(b)thosereceivingpensions
(c)newposts54459796
3066135
466030
31845 (d)implications ofthetransformation ofposts
Total58023806
rounded offto58023800
Thisappropriation includesanamountof1061800u.a.fortheOfficeforOfficialPublications

246 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
117 Supplementary services
1170Freelanceinterpreters andconference technicians 5603000 6570900 4014586-06
1171Freelanceproof-readers 298500 230000 247692-34
1172Otherservicesandworksentoutfortranslation
andtyping 1782300 1345100 1553944-38
1173Travelandsubsistence expensesofnationalexperts
secondedtotheCommission departments 728800 583800 340924-14
Article117—Total 8412600 8729800 6157146-92
CHAPTER 11—TOTAL 201229-400 161729521136434948-58
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 702000 616000 537531-30

15.3.76 OfficialJournaloftheEuropean Communities 247
COMMISSION
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117
1170
1171
1172Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpreters andconference
technicians
Theappropriation includes20000u.a.forexpensesfortheCOSTsecretariat
Theproceedstobere-usedareestimated atapproximately 2250000u.a.
Appropriation tocoverthefeesandtravelling expensesoffreelanceproof-readers
Theappropriation includesasumof264000u.a.fortheOfficeforOfficialPublications
Thisappropriation isintendedfortheemployment oftemporary staffandtocoverthecostsof
translation ,reproduction (plans,drawings ,graphs)andtypingworksentout.Italsoincludespart
ofthesecretariat expensesofCOST
breakdown oftheappropriation :
—costsoftranslation ,reproduction andtypingworksentoutu.a.
1025000
70000
687300—COSTgroup
—temporary staff:
(a)Commission
(b)OfficeforOfficialPublicationsu.a.
6803001
7000
Total 1782300
1173Thedraftingofproposals forDirectives totheCouncilregardingharmonization incertainsectors
ofactivityoftheCommission makeitnecessarytomaketemporary useoftheservicesofnational
expertsfromtheninemembercountries
120 Appropriation tocovertravelling andsubsistence expensesofcandidates calledupontofillavacant
post,expenditure resultingfromtheorganization ofcollectiverecruiting tests(notices,hiringofhalls,
furniture ,machines ,travelling expenses ,correction oftests,recruitment medicalexaminations ,etc.)

248 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
121 Travelexpenses(includingmembersofthefamily)
1210Members oftheinstitution tokenentry 500 223-78
1211Staff 232400 194600 83395-10
Article121—Total 232400 195100 83618-88
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution tokenentry 12000 12072-98
1221Staff 1212350 1607203 1653062-98
Article122—Total 1212350 1619203 1665135-96

15.3.76 OfficialJournaloftheEuropean Communities 249
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
121
1210Appropriation forthereimbursement oftravellingexpensesduetoamemberoftheCommission upon
takinguphisduties,oruponleavingtheinstitution .Italsocoversthetravellingexpensesofmembers
ofhisfamily
1211Appropriation forthereimbursement oftravellingexpensesduetoanofficialupontakinguphis
duties,leavingtheinstitution orbeingtransferred .Italsocoversthetravellingexpensesofmembers
ofhisfamily(Article7ofAnnexVIItotheStaffRegulations ):
breakdown oftheappropriation :
(a)expenditure onofficialsleavingtheinstitution ,beingtransferred ortakinguptheirduties
(postsalreadyauthorized in1975)
(b)expenditure onofficialstakinguptheirduties(newposts1976)u.a.
201200
31213
232413
232400Total
rounded offto
Theappropriation includes3300u.a.fortheOfficeforOfficialPublications
122
1220
1221Appropriation tocoverinstallation andresettlement allowances duetoamemberoftheCommission
upontakinguphisdutiesoruponleavingtheinstitution
Appropriation tocover:
—installation allowance (asmodifiedbycorrectingfactorfixedfortheofficial'splaceofemployment )
—resettlement allowance (asmodifiedbycorrecting factorfixedfortheofficial'slastplaceof
employment )
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointment orwhen
transferred toanewplaceofworkorwhenhedefinitively ceaseshisdutiesandresettlesinanew
place(Articles5and6ofAnnexVIIoftheStaffRegulations )
breakdown oftheappropriation :
u.a.(a)expenditure onofficialsresigning ,beingtransferred ortakinguptheirduties(posts
alreadyauthorized in1975)
(b)expenditure onofficialstakinguptheirduties(newposts1976)1008214
204125
1212339
1212350Total
rounded offto
Theappropriation includes19900u.a.fortheOfficeforOfficialPublications .

250 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
123 Removalexpenses
1230Members oftheinstitution tokenentry 6000 7878-18
1231Staff 1201400 1106000 811348-68
Article123—Total 1201400 1112000 819226-86
124 Temporary dailysubsistence allowances
1240Members oftheinstitution tokenentrytokenentry—
1241Staff 816350 856412 872872-44
Article124—Total 816350 856412 872872-44
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
1250Application ofArticles41and50oftheStaffRegu­
lations 104500 88700 174238-76
1251Regulation (EEC,Euratom ,ECSC)No259/68 647000 990500 1457261-22
1252Regulation (Euratom ,ECSC,EEC)No2530/72 7706400 7946000 7704321-38
1253Regulation (ECSC,EEC,Euratom )No1543/73 2511500 2381700 2530825-68
Article125—Total 10969400 11406900 11866647-04
CHAPTER 12—TOTAL 15133900 15805615 15845032-48

15.3.76 OfficialJournaloftheEuropaen Communities 251
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
123
1230Appropriation tocoverthereimbursement ofremovalexpensesduetoamemberoftheCommission
upontakinguphisdutiesoruponleavingtheinstitution
1231Appropriation tocoverthereimbursement ofremovalexpensesduetoofficialspursuanttoArticle9
ofAnnexVIItotheStaffRegulations :
breakdown oftheappropriation :
(a)expenditure onofficialsresigning ,beingtransferred ortakinguptheirduties(posts u*a·
alreadyauthorized in1975) 920500
(b)expenditure onofficialstakinguptheirduties(newposts1976) 280882
Total 1201382
rounded offto1201400
Theappropriation includes29100u.a.fortheOfficeforOfficialPublications
124
1241Appropriation forthepaymentoftemporary dailysubsistence allowances duetoofficialspursuant
toArticle10ofAnnexVIItotheStaffRegulations :
breakdown oftheappropriation :
(a)expenditure onofficialsbeingtransferred andtakinguptheirduties(postsalready u*a·
authorized in1975) 648591
(b)expenditure onofficialstakinguptheirduties(newposts1976) 167782t
Total816373
rounded offto816350
Theappropriation includes19200u.a.fortheOfficeforOfficialPublications
125
1250Appropriation tocovertheallowance forofficialsprovidedforintheeventoftheapplication of
Article41oftheStaffRegulations (placingonnon-active status)orArticle50oftheStaffRegulations
(retirement intheinterests oftheservice)
1251Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions of
Articles5and7ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68
1252Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions
ofArticles3and5ofCouncilRegulation (Euratom ,ECSC,EEC)No2530/72
1253Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions of
Articles3,4and6ofCouncilRegulation (ECSC,EEC,Euratom )No1543/73

OfficialJournaloftheEuropean Communities 15.3.76 252
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OF
STAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
incidental expenditure
1300Members oftheinstitution 460000 399000 322464-32
1301Staff 5990000 5122000 4433829-80
1302Specialequipment formissions 25000 11000 11100-00
Article130—Total 6475000 5532000 4767394-12
CHAPTER 13—TOTAL 6475000 5532000 4767394-12
CHAPTER 14
140 Specialassistance grants 44500 40000 11220-60
141 Staffrecreational centresandclubs 243500 113500 111479-12
142 Restaurants andcanteens 137200 110000 109664-16
143 Medical service 378600 395000 277287-72

15.3.76 OfficialJournaloftheEuropean Communities 253
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OF
STAFF
Article Item Remarks
130
1300Appropriation tocovermissionanddutytravelexpensesformembersoftheCommission
1301Appropriation tocovermissionanddutytravelexpensesofofficials .Itincludesanamountof
72000u.a.fortheOfficeforOfficialPublications
1302Appropriation tocoverexceptional expensesincurredbyofficialscalledupontotraveltoassociated
andotheroverseascountries ,andreimbursed ,uponproduction ofdocumentary evidence ,withinthe
limitslaiddownbytheCommission .Itshouldbenotedthat,followingtheconclusion oftheLomé
Convention betweentheEECandtheACPcountries ,thelistoftropicalcountriesforwhichexpenses
maybereimbursed hashadtobeupdated
140 Appropriation tocoverCommission interventions infavourofofficialswhohappentobeinaparti­
cularlydifficultsocialsituation
141 Theappropriation coverssubsidiestothesportandculturalgroups,andthepurchaseofbooks,maga­
zines,newspapers ,andrecordsavailabletothestaffattherecreational centre.Italsohelpstopay
forthedevelopment ofthesportscentreatOverijse,forthemaintenance ofsportsfacilities ,andfor
anyprojectpromoting socialrelationsbetweenofficialsofvariousnationalities
142 Theappropriation isintendedtocoverexpenditure onthe:
—purchaseofsupplementary equipment ,becauseofthegrowthinthenumberofpeopleusingthe
restaurants
—maintenance ofandrepairstoexistingequipment
—replacement ofthecateringequipment intherestaurants
Itincludes 24000u.a.fortheOfficeforOfficialPublications
143 Appropriation tocover:
—expenditure onsurgeryservices (purchaseofmedicalapparatus ,pharmaceutical products )
—expenditure onmedicalexaminations providedforbyArticle59oftheStaffRegulations
—costsofspecialexaminations andsurveillance (EAEC)
—expenditure incurredbytheoperation oftheautomatic processing systemformedicalfiles
TheamountofrevenuefromservicesrenderedbytheIspramedicalservicetomembersofthefamilies
ofofficialsandstaffwhichcouldbere-usedisestimated at20000u.a.

254 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OF
STAFF(cont'd)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
145 1000000
149 Otherexpenditure 214900 206000 503537-84
CHAPTER 14—TOTAL 2018700 864500 1013189-44
CHAPTER 15
150 Costoforganizing internaltrainingcourses 603600 560000 485473-96
151 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 446400 414000 289394-14
CHAPTER 15—TOTAL 1050000 974000 774868-10
Title1—Total227889900186592036i1)160319754-76
(*)Anappropriation of17472744u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 255
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OF
STAFF(cont'd)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
145 Newarticle
Thisappropriation isintendedtoprovideadditional financingforthegrantingofbuildingloansto
officialsoftheinstitutions
149 Thisappropriation isintendedtocover:
(a)intervention infavourofofficialsortheirfamiliesotherthanthosecomingunderotherarticlesin
thischapter,suchasholidaycamps,scoutsandguides,Christmas festivities ,legalaidfor
staff,familyassistance ,etc.
(b)aidtotheBrusselscrecheandthedaynurseryinLuxembourg
150 Thisappropriation isfortheorganization ofgeneralcoursesinthedepartments oftheCommission
andtrainingcoursesforyounguniversity studentsandgraduatestogivethemrapidtrainingasconfe­
renceinterpreters andtranslators ,andfortheorganization ofshortcoursesforofficialsfromnational
administrations andforLatin-American nationals
151 Newarticle (exArticle144in1975)
Appropriation fortheorganization oflanguagecourses,furthertrainingandrefreshercourses,includ­
ingcoursesforstaffofthecomputercentre.Theappropriation alsocoversthepurchaseoftechnical
material (books,films,tapes,classroom equipment ,drawingequipment ,etc.)forthetrainingand
information ofstaff

256 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 20
200 Acquisition ofimmovable property tokenentrytokenentry—
201 Construction ofbuildings— — —
202 Otherexpenditure preliminary totheconstruction
ofbuildingsortotheacquisition ofimmovable
property tokenentrytokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
CHAPTER 21
210 Rent
2100Rent 19212350 15342500 11380457-12
2101Deposits tokenentrytokenentry
Article210—Total 19212350 15342500 11380457-12
211 Insurance 148883 107200 80061-84

15.3.76 OfficialJournaloftheEuropean Communities 257
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210
2100Thisappropriation isintendedtocoverthepaymentofrentsandlandtaxes.Itisbrokendownas
follows :
u.a.(a)buildingsinBrusselsincludingthebuildingsforamenities (foyer,studycentre,res­
taurants ,day-nurseries ,sportsfacilities )
(b)buildings inLuxembourg
(c)OfficeforOfficialPublications13694682
3928478
557000
804940
188530
38720(d)buildings abroad
(e)additional staff
(f)re-equipment ofBrusselsPressOffice
Total19212350
211 Thisappropriation isintendedtocoverthecontractsconcluded withinsurancecompanies inrespect
ofthebuildings occupied .Itisbrokendownasfollows :
u.a.
(a)buildings inBrussels
(b)buildings inLuxembourg
(c)OfficeforOfficialPublications89300
30900
7000
15000
3383
3300(d)buildings abroad
(e)additional staff
(f)re-equipment ofBrusselsPressOffice
Tota148883

258 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1976 1975 1974
212 Water,gas,electricity andheating 3134375 1809000 1615407-24
213 Cleaningandmaintenance 5074137 3885000 3185655-46
214 Fitting-out ofpremises 989100 699000 1733258-92
219 Otherexpenditure 754212 593400 536485-26
CHAPTER 21—TOTAL 29313057 22436100 18531325-84

15.3.76 OfficialJournaloftheEuropean Communities 259
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
212 Theappropriation isbrokendownasfollows : u.a.
(a)buildings inBrussels 2208000
(b)buildingsinLuxembourg 727610
(c)OfficeforOfficialPublications building 74000
(d)buildingsabroad 102000
(e)additional staff 18885
(f)re-equipment oftheBrusselsPressOffice 3880
Total3134375
213 Thisappropriation corresponds tomaintenance costs,calculated fromthecontractsinforce,for
premises,lifts,centralheatingandair-conditioning equipment
Italsoincludescertainspecialperiodical cleaningwork,thepurchaseofcleaningmaterials ,washing,
bleaching ,dry-cleaning ,etc.,re-painting ,repairsandsuppliesusedbythemaintenance workshops
Theappropriation isbrokendownasfollows : u.a.
(a)buildings inBrussels 3686630
(b)buildings inLuxembourg 1093369
(c)OfficeforOfficialPublications building 74000
(d)buildingsabroad 163300
(e)additional staff 47138
(f)re-equipment ofBrusselsPressOffice 9700
Total5074137
214 Appropriation toenablefitting-out workandmodifications tothepartitions inthebuildingstobe
carriedout
Itisbrokendownasfollows : u.a.
(a)buildings inBrussels 712000
(b)buildings inLuxembourg 166200
(c)OfficeforOfficialPublications building 6000
(d)buildingsabroad 40000
(e)additional staff 54900
(f)re-equipment oftheBrusselsPressOffice 10000
Total989100
219 Appropriation tocoverothercurrentexpenditure onbuildingsnotspecifically providedforintheother
ArticlesofChapter21,inparticular taxesandroads,sanitation ,removalofrefuse,signposting equip­
ment,supervision ofbuildings
Theappropriation isbrokendownasfollows : u.a.
(a)buildings inBrussels 558303
(b)buildings inLuxembourg 118500
(c)OfficeforOfficialPublication buildings 26000
(d)buildingsabroad 31000
(e)additional staff 12409
(f)re-equipment ofBrusselsPressOffice 8000
Total754212

260 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 22
220 Officemachinery
2200Newpurchases 43220 85500 80071-48
2201Replacements 378800 220000 131188-24
2202Hire 3000 5700 1911-00
2203Maintenance ,useandrepair 144270 125200 88821-54
Article220—Total 569290 436400 301992-26
221 Furniture
2210Newpurchases 257000 296420 499606-66
2211Replacements 653000 346220 452607-84
2212Hire 2600 2300 1073-06
2213Maintenance ,useandrepair 55000 40200 24155-78
Article221—Total 967600 685140 977443-34

15.3.76 OfficialJournaloftheEuropean Communities 261
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200Appropriation forthepurchaseofadditional officemachinery ,including 14600u.a.fortheOffice
forOfficialPublications and25020u.a.fortheadditional staff
2201Appropriation forthereplacement ofobsoleteofficemachinery ordamagedmachineswhichwould
betooexpensivetorepair.Theproceedstobere-usedareestimatedat12000u.a.
2202Appropriation forthehireofofficemachinery (typewriters andcalculating machines )foroccasional
needs
2203Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery ,
includingthatoftheOfficeforOfficialPublications (5400u.a.)andthatoftheadditional staff
(1420u.a.)
221
2210Appropriation forthepurchase ofshelvingandotherfilingequipment including 74200u.a.for
additional staff,9000u.a.forthere-equipment oftheBrusselsPressOfficeand22000u.a.forthe
OfficeforOfficialPublications
2211Appropriation forreplacingfurniture ,including 3000u.a.fortheOfficeforOfficialPublications ;
itcoversthereplacement ofpartofthefurniturewhichistooobsoleteordamagedonaccountof
continualremovalstoberepaired .Theproceedstobere-usedareestimatedat13000u.a.
2212Appropriation forthehireoffurniturerequiredincertaincircumstances (meetings ,conferences
outsidetheprovisional placesofworkoftheCommission )
2213Appropriation tocoverthecostofthemaintenance andrepairoffurniture ,including 1000u.a.for
theOfficeforOfficialPublications

262 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
111 Technical equipment andinstallations
2220Newpurchases 883468 671900 909051-04
2221Replacements 477500 323360 116450-20
2222Hire 459700 423500 288995-14
2223Maintenance ,useandrepair 224512 193900 136121-00
Article222—Total 2045180 1612660 1450617-38

15.3.76 OfficialJournaloftheEuropean Communities 263
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222
2220Appropriation tocoverexpenditure onequipment forthetelephone service,theconference services,
printshopsandreproduction rooms,maintenance services,dispatchroomsandstorerooms.Itis
brokendownasfollows :
u.a.
(a)OfficeforOfficialPublications 68400
(b)additional staff 25008
(c)re-equipment oftheBrusselsPressOffice 23400
(d)ciphering machinesforgreatercommunications securitybetweenBrusselsandoffices
abroad 80000
(e)modernizing reproduction rooms 120000
(f)purchasing microfiche readerswithprint-outfacilitiestoprovidebettercommunications
betweenBrusselsandLuxembourg 85000
Appropriation forthereplacement of: 2221
—taperecorders
—headphones andboxesforsimultaneous interpreting installations
—varioustoolsforbuildingmaintenance shops
—badlywornmachines andequipment inthetype-setting shopsandreproduction rooms
—telephone equipment ,etc.
2222Theequipment tobereplacedisnolongersuitable .Thesumof477500u.a.includesasumof
155300u.a.fortheOfficeforOfficialPublications ,150000u.a.ofwhichisintendedfortheacquisition
offilm-setting equipment
Theproceedstobere-usedareestimated at6000u.a.
Appropriation tocoverthehireoffireextinguishers ,reproduction equipment ,transmitting equip­
ment,technicalequipment andinstallations forconferences outsidethenormalplacesofworkandthe
expenditure relatingtotheindustrial usesofradiationandisotopes .Itincludesasumof6800u.a.
fortheOfficeforOfficialPublications and800u.a.fortheadditional staff
Appropriation tocoverthemaintenance andrepaircostsof:
—technicalequipment intheconference rooms
—reproduction installations (stencil,microfilm ,linofilm,offset)
—firefighting equipment
andthepurchaseofsparepartsforthetelephone systemandotherinstallations
Thisappropriation includes18000u.a.fortheOfficeforOfficialPublications and1112u.a.forthe2223
additional staff

264 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
223 Transport equipment
2230Newpurchases 40600 10000 19261-70
2231Replacement 141900 120000 77725-14
2232Hire 38100 32200 13074-90
2233Maintenance ,useandrepair 258120 214600 167064-08
Article223—Total 478720 376800 277125-82
224 Hireofequipment ,operating costsandloanof
servicesrelatingtothecomputer centre
2240Costofhireofcomputerandassociated equipment ,
including therequisitesuppliesand,ifnecessary ,
external services 2786400 2565000 2002814-12
2241Reimbursement ofCETISforworkcarriedout
fortheCommission 297600 255000 122450-00
2242Workinthefieldofdataprocessing 345000 262000 —
Article224—Total 3429000 3082000 2125264-12

15.3.76 OfficialJournaloftheEuropean Communities 265
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
223
2230
2231
2232
2233Appropriation forthepurchaseoftransportvehicles,including 3600u.a.fortheOfficeforOfficial
Publications
Anumberofvehicleswillhavecoveredamileagein1976suchthattheywillneedreplacing .The
proceedstobere-usedareestimated at23900u.a.
Appropriation tocoverthecostsofhiringvehicles,inBrussels,inLuxembourg andabroad,when
itisnotpossibletoobtainaCommission vehicle
Appropriation tocoverthecostofmaintaining ,repairingandinsuringofficialvehicles (fuel,lubri­
cants,tyres,innertubes,miscellaneous supplies,spareparts,tools,etc.).Thisappropriation includes
4480u.a.fortheOfficeforOfficialPublications
224
2240
2241Appropriation tocover:
—thecostofhiringcomputers andperipheral equipment ,terminalsandsoftware,includingthetele­
phonelines
—thepurchaseofsuppliesanddocumentation
—workdoneoutsidetheCommission ,includingtheprogramconversion
Thisappropriation isintendedtocovertheexpenditure relatingtocertainservicescarriedoutby
CETISwhichrequireacomputer withamuchlargercapacitythanthoseatthecomputer centrein
Luxembourg
Appropriation tocoverthephaseofpracticalwork(programming ,punching ,systemscontrol,etc.)
whereitisnotrecognized practicetosetoffexpenditure againstappropriations forstudies2242

266 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
225 Documentation andlibraryexpenditure
2250Libraryexpenses ,purchase ofbooks 300700 251300 225248-38
2251Speciallibrary,documentation andreproduction
equipment 18000 15000 8987-96
2252Subscriptions tonewspapers andperiodicals 320250 261300 230230-86
2253Subscriptions tonewsagencies 200300 166200 122688-16
2254Bindingandstorageoflibrarybooks 80000 70200 64241-18
Article225—Total 919250 764000 651396-34
226 Operation oftheinternaldocumentation system
2261Newpurchases 11300 42000 —
2262Replacements tokenentrytokenentry—
2263Hire 705700 390000 313781-60
2264Organization andintegration costs 20000 30000 —
2265Development andimprovement ofthesystem 100000 135000 72005-12
2266Maintenance ,useandrepair 35000 25000 4933-16
Article226—Total 872000 622000 390719-88
CHAPTER 22—TOTAL 9281040 7579000 6174559-34

15.3.76 OfficialJournaloftheEuropean Communities 267
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
225
2250Appropriation tocoverthepurchaseofbooks,documents andothernon-periodic publications required
bytheCommission's departments .Itincludes700u.a.fortheOfficeforOfficialPublications
2251Appropriation toprovidespeciallibraryequipment (cardindexes,shelves,etc.)
2252Appropriation tocoverthecostofsubscriptions tonewspapers ,specialized periodicals ,officialjour­
nals,parliamentary papers,foreigntradestatistics ,variousbulletinsandotherspecialized publica­
tions.Itincludes250u.a.fortheOfficeforOfficialPublications
2253Appropriation tocoverthecostofsubscriptions tonewsagencyteleprinter servicesandpressand
information bulletins
Thisappropriation includes300u.a.fortheOfficeforOfficialPublications
2254Appropriation tocoverthecostofbindingandotherexpenditure necessaryforthepreservation of
booksandpublications
226 The1976financialyearisthethirdandfinalyearneededforintroducing theinternaldocumentation
systemplannedbytheCommission
Theappropriations forthis(872000u.a.)aretheminimumfundsnecessarytoimplement thissystem
tothethree-year plan.Theyarenot,however ,sufficienttoenablethesystemtobeperfectedortobe
extendedtoallthesectorsplanned
2261Thisappropriation isforthepurchaseofextraequipment toincreasethecapacityofthemicrofilm
rooms,andforpurchasing theequipment requiredtoopentwonewdataroomsandbringtheminto
operation
2262Noreplacement ofequipment willbenecessary inthefinancialyear1976
2263Thiscreditisintendedtocovertheexpenditure arisingfromthecomputertimecontractinthe'office
service'mode.Thethree-year planprovidesforamajorexpansion inoperation duringthesecond
yearofimplementation .Theappropriation alsocoversexpenditure resultingfromthehireofequip­
mentforexpressing dataindigitalformandinstallations forremoteinterrogation fromthedata
rooms
2264Thisitemisintendedtocoverthecostoforganizing 'briefings'andtrainingforauthorsofdocuments
andusersofamoderndocument-handling system
2265Appropriation tocoverexpenditure resultingfromnewmethodsandadjustments necessarytodeve­
lopandimproveanadvanced document-handling system.Italsocoversthecostofanystudies
intendedtoincreasetheeconomyofuseandcost-efficiency ofthesystem
2266Appropriation tocoverexpenditure forcontracts involving equipment maintenance andrepair,
theexpressing ofdataindigitalform,anddatatransmission .Itisalsointendedfortheacquisition of
specialconsumable stores(miscellaneous supplies )

268 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 23
230 Stationery andofficesupplies 3293270 2617130 2629883-86
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 2523420 1571670 1430189-04
2311Telephone ,telegraph ,telex,television 3843030 2849500 2463364-88
2312Reimbursement ofexpensestotheRégiedestélé­
graphesetdestéléphones 18000 50000 54000-00
Article231—Total 6384450 4471170 3947553-92
232 Financial charges
2320
2321
2329Bankcharges
Lossondifferences inexchangerates
Otherfinancialcharges35000
tokenentry
100030000
tokenentry
100021628-50
3008346-54
4240-44
Article232—Total 36000 31000 3034215-48
233 Legalexpenses 80000 80000 33654-48
234 Damages 5800 5000 5223-84

15.3.76 OfficialJournaloftheEuropean Communities 269
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Appropriation tocoverthecostofpurchasing paper,envelopes ,officesuppliesandsuppliesforthe
reproduction roomsandofsomeprintingworkdoneoutsidetheCommission
Itmakesallowance for: u.a.
—OfficeforOfficialPublications 530000
—additional staff 30470
Thisappropriation hasbeencalculated makingallowancefortheverylargeincreaseinpaperprices
231
2310Appropriation tocoverexpenditure onpostalanddeliverychargesforordinarymail,onCommission
reportsandpublications ,onpublications ofthe'PressandInformation ',Directorate-General andthe
Statistical Office,andonparcelssentbyair,seaorrail
Thisappropriation includes720000u.a.fortheOfficeforOfficialPublications ,9420u.a.foraddi­
tionalstaffand4000u.a.forthere-equipment oftheBrusselsPressOffice
2311Appropriation tocoverfixedrentalcosts(telephone ,telegraph ,telex),thecostofcommunications
(telephone ,telegraph ,telex),maintenance fees,repairandmaintenance ofequipment ,purchaseof
telephone directories ,etc.Italsocoverstherentalchargesfortelephone linesbetweenseparate
buildings
Theappropriation includes52000u.a.fortheOfficeforOfficialPublications ,20310u.a.foraddi­
tionalstaff,and4000u.a.forthere-equipment oftheBrusselsPressOffice
2312Thisappropriation isintendedtocoverthereimbursement tothe'RégiedesTélégraphes etTéléphones '
oftheexpenditure arisingfromtheemployment ofmembersofitsstaffontheCommunity switchboard .
Italsocoversthecostsofthelanguagepremiumpaidtothisstaff
232
2320Appropriation tocoverbankcharges (commission ,agios,miscellaneous costs)
2321Ifnecessary ,fundsforthisitemwillbeobtainedbymeansoftransfer
2329Thisappropriation isintendedtocoveranypossiblebookdifferences ,possiblecomplete lossor
reduction invalueofsharesandholdings,withinthelimitsofArticle78oftheFinancialRegulation
233 Appropriation tocoverexpenditure involvedincallingontheservicesoflawyersorotherexpertsas
adviserstotheCommission officials .Theappropriation isalsotobeusedtocoverexpenseswhich
maybechargedtotheCommission bytheCourtofJustice
234 Appropriation tocoverthearrangements whichtheCommission mighthavetoconcludewithitsoffi­
cialsandotherstaffunderitscivilliability

270 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
239 Otheradministrative expenditure
2390Miscellaneous insurance 24300 20000 8704-82
2391Uniforms andworkingclothes 121890 102400 86148-46
2392Miscellaneous expenditure oninternalmeetings 19200 15100 16833-36
2393Departmental removals 626300 356400 564432-88
2394Smallitemsofexpenditure 26800 24500 8121-06
2399Otheradministrative expenditure 5000tokenentry—
Article239—Total 823490 518400 684240-58
CHAPTER 23—TOTAL 10623010 7722700 10334772-16
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 151000 145000 228568-00
2401Staff 249000 239000 147891-64
Article240—Total 400000 384000 376459-64
CHAPTER 24—TOTAL 400000 384000 376459-64

15.3.76 OfficialJournaloftheEuropean Communities 271
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2390Appropriation tocoverthevariousinsurances (civilliability—insurance againsttheft)andthe
'insurance expenses'mentioned inArticle78oftheFinancialRegulation .Italsoincludes 1000u.a.
fortheOfficeforOfficialPublications
2391Appropriation tocover:
—purchaseofuniformsforfloormessengers ,drivers,nightwatchmen ,garageattendants andmes­
sengers
—purchaseofworkingclothesforworkshop staffandstaffrequiredtodoworkforwhichprotection
againstbadorcoldweather,abnormal wearanddirtisnecessary
—careandcleaningofworkingclothes
Thisappropriation includes2000u.a.fortheOfficeforOfficialPublications and1350u.a.forthe
additional staff
2392Appropriation tocoverthecostofrefreshments andoccasional snacksservedduringinternalmeet­
ings.Thisappropriation includes 1100u.a.fortheOfficeforOfficialPublications
2393Appropriation tocoverdepartmental removalsandregrouping .Itincludes6000u.a.fortheOffice
forOfficialPublications ,3300u.a.fortheadditional staff
2394Appropriation tocoverothermiscellaneous administrative expenditure notspecifically providedfor
inArticle239,suchas:
—repayment ofexpensestosecretaries andshorthand typists
—conference fees
Thisappropriation includes200u.a.fortheOfficeforOfficialPublications
240 Appropriation tocoverentertainment andrepresentation expenditure incurredbymembersandofficials
oftheCommission
2401Theappropriation forthisitemincludes 1500u.a.fortheOfficeforOfficialPublications

272 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 25
250 Expenditure forformalmeetingsandmeetingsin
general 4405000 4000000 2609873-70
251 Committees 2500000 2250000 1482382-56

15.3.76 OfficialJournaloftheEuropean Communities 273
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
250 Appropriation tocovertravel,subsistence andincidental expensesofgovernment andotherexperts
participating instudygroupsandworkingparties,andtheexpensesconnected withtheorganization
ofsuchmeetings .Anamountof5000u.a.hasbeenincludedfortheOfficeforOfficialPublications
251 Appropriation tocoverthetravel,subsistence andincidental expensesofexpertsparticipating in
committees setupbytheTreatyandbyRegulations ,andtheexpensesconnectedwiththeorganization
ofsuchmeetings
Firstgroup
(government andotherexpertsentitledtoarefundoftravelandsubsistence expenses ):
—Monetary Committee
—European SocialFundCommittee
—AdvisoryCommittee onFreedomofMovement forWorkers
—Consultative Committee onTransport
—Technical Committee onFreedom ofMovement forWorkers
—European RegionalDevelopment FundCommittee
—Regional PolicyCommittee
Secondgroup
(non-government expertsentitledtoarefundoftravelandsubsistence expenses ):
—AdvisoryCommittees ontheCommonOrganization oftheAgricultural Marketsin:
—Cereals
—Rice
—Pigmeat
—EggsandPoultrymeat
—Unmanufactured Tobacco
—FlaxandHemp
—Seeds
—FruitandVegetables
—Wine
—BeefandVeal
—MilkandMilkproducts
—Hops
—OilsandFats
—Sugar
—FisheryProducts
—LiveTreesandOtherPlants,bulbs,rootsandthelike,cutflowersandornamental foliage
—Advisory Committee onCustomsMatters
—AdvisoryCommittee onQuestions ofAgricultural Structure Policy
Scientific andTechnical Committee
—AdvisoryCommittee onSocialProblems ofFarmers
—Advisory Committee onCollective Agreement i1)
Thirdgroup
(government expertsentitledtoarefundoftravelexpensesonly):
—Economic PolicyCommittee
—Common Customs TariffNomenclature Committee
—Committee onCommunity Transit
—Committee onInwardProcessing
—Committee onCustoms Valuation
—Committee onDuty-FreeEntry
(*)Tobesetup.

274 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
251 Committees (cont'd)

OfficialJournaloftheEuropean Communities 15.3.76 275
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Remarks
251 Thirdgroup(cont'd)
—AdvisoryCommittee onRestrictive PracticesandDominant Positions
—AdvisoryCommittee onRestrictive PracticesandDominant PositionsintheTransport Industry
—Advisory Committee onOwnResources
—Committees onCustoms Cooperation EEC-Turkey /EEC-Greece /EEC-Spain /EEC-Israel /EEC­
AASM/EEC-Morocco /EEC-Tunisia /EEC-East African States/EEC-Malta /EEC-Cyprus /EEC­
ArabRepublic ofEgypt/EEC-Austria /EEC-Portugal /EEC-Sweden /EEC-Switzerland /EEC-Ice­
land/EEC-Finland/EEC-Norway /EEC-Lebanon (*)
—OriginofGoodsCommittee
—Coordinating Committee onFastReactors
—Committee ofSeniorOfficialsonPublicHealth
—Scientific Committee forFood
—Management Committees oftheCommonOrganization oftheAgricultural Marketsin:
—CerealsandProcessed Products(+rice)
—Sugar
—OilsandFats,OilPlants
—FlaxandHemp
—Preserves
—Pigmeat
—Dehydrated Fodder
—EthylAlcoholDerivedfromAgricultural Products (x)
—BeefandVeal
—MilkandMilkProducts
—Hops
—Bananas (x)(2)
—LivePlants,etc.
—Seeds
—MuttonandLamb(x)
—EggsandPoultrymeat
—FruitandVegetables
—Wine
—FisheryProducts
—Potatoes (1)(2)
—Tobacco
—ChicoryRootsforCoffee(*)(2)
—Community Committee fortheFarmAccountancy DataNetwork
—StandingCommittee onAgricultural Structures
—European Agricultural Guidance andGuarantee FundCommittee
—Standing Veterinary Committee
—StandingCommittee onFoodstuffs
—StandingCommittee onAgricultural ,Horticultural andForestrySeedsandSeedlings
—StandingCommittee onAnimalFeedingstuffs
—StandingZootechnical Committee (x)(2)
—StandingCommittee onPlantProtection (x)(2)
—StandingCommittee onStructures fortheFishingIndustry
—Transport CostsCommittee
—Committee ontheSystemofChargingfortheUseofRoadInfrastructures
—Committee fortheAdjustment ofNationalTaxSystemsonCommercial RoadVehicles
—PublicWorksCommittee
—Nimexe Committee
—Specialized Committee onInternational RoadTariffs
—Committee oftheDirectors-General ofAgricultural Research
—StandingCommittee onAgricultural Statistics
Fourthgroup
(government expertsandothers,theformerbeingentitledtoarefundoftravelexpensesonlyandthe
lattertoarefundofbothtravelandsubsistence expenses ):
—Scientific andTechnical Research Committee
—JointAdvisoryCommittee ontheSocialProblems ofPaidAgricultural Workers
(*)Tobesetup.
(2)Although listedintheremarksonthe1975budget,theseCommittees haveyettobesetup.

276 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
251 Committees (cont'd)
252 ECSCCommittees andCommission
2520ECSCConsultative Committee 230000 230000 180055-24
2521OtherCommissions operatingwithintheECSC 200000 170000 111301-40
Article252—Total 430000 400000 291356-64

15.3.76 OfficialJournaloftheEuropean Communities 277
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Remarks
251 Fourthgroup(cont'd)
—AdvisoryCommittee onVocational Training
—AdvisoryCommittee onSocialProblemsinrespectof:
(a)RoadTransport
(b)InlandNavigation
(c)TheRailwayIndustry
(d)TheSea-fishing Industry
—Committees onAdaptation toTechnological Progress :
—MotorVehicles
—Measuring andCheckingInstruments
—WheeledAgricultural andForestryTractors
—Dangerous Substances andPreparations
—Textiles
—Tachygraph (*)
—AdvisoryCommittee on'grantingofaidsfortransportbyrail,roadandinlandwaterway '
—Committee forScientificandTechnical Information andDocumentation
—Consumers 'Consultative Committee
—Committee onYouthAffairs (x)
—Committee onMethods f1)
—AdvisoryCommittee onMedicalTraining
—Committee onPharmaceuticals
—Committee onSpecialPharmaceutical Products
252
2520Appropriation tocoverthecostoforganizing meetingsoftheConsultative Committee setuppursuant
toArticle18oftheParisTreatyandexpensestocoverthecostofentertainment andrepresentation
incurredbytheChairman oftheConsultative Committee inthecourseofhisduties
Appropriation tocoverthecostoforganizing meetingsoftheCommittees andWorkingPartiesset
upwithintheframework ofECSCactivities :
—JointCommissions fortheharmonization oftermsofemployment in:2521
—thecoalindustry
—theironandsteelindustry
—GeneralCommittee forSafetyandHealthintheSteelIndustry
—Committee fornon-manual activities —'Coal'
—Committee fornon-manual activities —'Steel'
—Advisory Committees forECSCresearchprogrammes
—ECSC'scientificandtechnical'workingparties
—WorkingPartyoncooperation betweennationaladministrations andnationalsecurityinstitutions
(l)Tobesetup.

OfficialJournaloftheEuropean Communities 278 15.3.76
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
253 Specialized bodiesonindustrial safety
2530MinesSafetyandHealthCommission 175000 144000 120240-42
2531Consultative Committee forsafety,hygieneand
healthprotection atplacesofwork 60000 36000 —
Article253—Total 235000 180000 120240-42
254 Campaign onbehalfofyoungpeople tokenentrytokenentry(x)
(x)Anappropriation of100000u.a.isenteredinChapter98

15.3.76 OfficialJournaloftheEuropean Communities 279
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Remarks
253
2530
2531Appropriation tocovertravel,subsistence andincidental expensesofmembersandexperts,the
expensesconnectedwiththeorganization ofmeetings ,theexpensesincurredonpracticaltestsinrespect
ofrescueapparatus andsafetyequipment incoal-mines ,andthecostofthesafetycampaign inthe
coalfields
Thisappropriation istocovercostsofmeetingsoftheConsultative Committee forsafety,hygiene
andhealthprotection atplacesofwork,setupbytheCouncilDecisionof27June1974andofits
sub-committees ,andexpensesinrespectofpracticaltestsofequipment withinthepurviewofthis
Committee .Thesumappropriated allowsforanextensionoftheCommittee 'sfieldofactivityas
mappedoutintheplancoveringtheyearduringwhichtheCommittee istobebuiltuptofulloperating
strength
254 IntheDraftDecisionwhichtheCommission hassubmitted totheCouncil (Doc.COM(7S)27 fin.)
of26February1975,itisproposedtosetupaCommittee forYouthAffairsandaForumforYouth
Affairs.Thedraftprovidesforalladministrative expenditure ofthecommittee ,theforumand
theirrespective secretariats tobecoveredbyaspecialappropriation enteredintheCommunity budget
Theestimatedappropriation of100000u.a.enteredunderChapter98wasbasedontheassumption
thatthecommittee andtheforumwilloperateindependently oftheCommunity institutions .Itthere­
foreallowsforallconnected expenditure (e.g.staff,rent,interpreting ,etc.)

OfficialJournaloftheEuropean Communities 15.3.76 280
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
255
2562550
2551
2552Miscellaneous expenditure ontheorganization of,
andparticipation in,conferences ,congresses and
meetings
Conferences ,congresses andmeetingsorganized
bytheinstitution
Costoftheinstitution's participation inconferences ,
congresses andmeetings
Conferences ,congresses andmeetingsinconnection
withtheECSC
Article255—Total
Expenditure onpre-consultation meetingsoftrade
unions
CHAPTER 25—TOTAL107000
143000
tokenentry1
>175000
I198423-36
250000 175000 198423-36
100000
7920000 7005000 4702276-68

15.3.76 OfficialJournaloftheEuropean Communities 281
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Remarks
255 Appropriation tocoversundryexpensesforconferences congresses ,meetings,symposia ,etc.Forthe
sakeofclarity,itisproposedthatthisArticleshouldbesubdivided intothreeitemstoreflectwhether
theCommission isorganizing orparticipating inconferences ,congresses ,meetingsorsymposiaand
todistinguish betweensuchexpenditure andthatconnected withtheECSC
2550Appropriation tocoversundryexpenditure forconferences ,congresses ,andmeetingsorganized by
theCommission ,particularly thoseincurredinconnection withthefollowing :
—annualmeetingofdirectors-general ofnationalstatistical offices
—symposium onevaluation ofthepressuresontheenvironment intheCommunity
—symposium onconsumereducation andinformation
—symposium onremotesensing
—symposium oncompatibility andstandardization ofsoftware
—symposium ontheinstruments availableforimplementing employment policy
—symposium onworkerparticipation inmanagement
—conference onmobilityofsecondary schoolteachers
—conference ontherelationship betweenteachingandregionaldevelopment policy
—symposium onresearchanddevelopment inthefieldofenergysavings
—seminar onscientific andtechnical education
—seminaroninformation onpatents
—symposium withtradeuniondelegatesfromtheenergysector
—one-dayconferences onsubstituting electricityforpetroleum products
Theproceedstobere-usedareestimated atapproximately 30000u.a.
2551Appropriation tocoversundryexpensesforconferences ,congresses andmeetingsinwhichtheCommis­
sionparticipates ,particularly thoseincurredinthefollowing :
—participation inmultilateral andbilateralnegotiations withinGATT
—WorldFoodConference
—participation inthefourthUNCTAD conference (MayandJune1976inNairobi )
—participation invariousmeetingsoutsidetheCommission's placesofwork(particularly Euro­
peanCouncilmeetings )
2552Appropriation tocoverthecostsofvariousconferences ,congresses andmeetingslikelytobeheld
onECSCtopics
Itwasnotconsidered necessarytomakeanestimateforthe1976financialyear
256 Newarticle
ThisarticlewasenteredbytheEuropeanParliament whenitadoptedthegeneralbudgeton18Decem­
ber1975

282 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 26
260 Consultations ,studiesandsurveysoflimitedscope 900000 900000 1124047-74
261 Studiesandsurveysoftheshort-term economic
situation 1570000 1300000 1122450-10
262 Comprehensive Community studiesandgeneral
surveys 1210000 1050000 1208754-84
263 EconomicandsocialstudiesprovidedforinArticle46
oftheECSCTreaty
2630Studiesprovided forinfirstindentofsub­
paragraph 3ofArticle46oftheECSCTreaty 10000 10000
2631Studiesprovided forinsecondindentofsub­
paragraph 3ofArticle46oftheECSCTreaty 44000 44000 —
2632Studiesprovidedforinthirdindentofsubpara­
graph3ofArticle46oftheECSCTreaty 288000 240000 213456-52
2633Studiesprovidedforinfourthindentofsubpara­
graph3ofArticle46oftheECSCTreaty 138000 226000 70000-00
2634Studiesprovidedforinthefifthindentofsubpara­
graph3ofArticle46oftheECSCTreaty 40000 — —
Article263—Total 520000 520000 283456-52

15.3.76 OfficialJournaloftheEuropean Communities 283
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
260 Appropriation tocoverexpenditure arisingfromtheconsultation orexpertsandthecarryingoutor
thepurchase ofstudiesandsurveys
Appropriation toenablethefollowingmarketsituationsurveystobecarriedoutorcontinued : 261
u.a.
(a)themonthlybusinesssurveyamongenterprises intheCommunity 242415
(b)thesurveyofcapitalinvestment 62645
(c)thebuildingindustrysurvey 144498
(d)theEECconsumer surveys (providedforintheCouncilDecisionof15September 1970)1120000
Total
rounded offto1569558
1570000
262 Appropriation tocoverexpenditure arisingfromtheprogramme ofstudiesandgeneralsurveys
whichtheCommission proposestocarryoutin1976.Ifnecessary ,itmaybeusedforthepurchase
ofstudiesortocoverthecostofspecialsubscriptions tospecialized institutions
263 Theappropriations setoutinthisArticleenabletheneedsofthepartiesconcerned tobemet.The
appropriation enteredunderitem2632includes100000u.a.forthefourthstageofexecution ofa
five-yearresearchprogramme ontheconsumption ofsteelbysector
Inaccordance withArticle46oftheTreatyestablishing theEuropean CoalandSteelCommunity ,
thelattermayatanytimeconsultgovernments ,thevariouspartiesconcerned (undertakings ,workers,
consumers anddealers)andtheirassociations ,andanyexperts.Thevariouspartiesconcerned and
theirassociations shallbeentitledtopresentanysuggestions orcomments onquestions affecting
them.Consequently ,certainstudiesandsurveysmustbecarriedoutinordertomeettheserequire­
ments.Itwouldalsobeadvisable ,attherequestofthegovernments concerned ,tostudythe
possibilities ofreemployment —inexistingindustries orthroughthecreationofnewactivities—for
workersmaderedundant bymarketdevelopments ortechnicalchanges

284 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
264
265
2650
2651
2652
2653
2654Statistical studiesandsurveys
Studiesinthefieldofnuclearenergy,etc.
Studiesinthecontextoftechnical assistance for
nuclearpowerplantoperators
Studiesofsafetytechniques inthenuclearfield
Studiesontechnical assessments insupportof
Commission activities
Studiesonadvanced reactordesigns
Studiesonthenuclearfuelcycle
Article265—Total5500000 4500000
H5005965-58
tokenentry
200000
720000
40000
40000tokenentr
125000
550000
tokenentr
tokenentry29506-00
90000-00
448323-00
y—
y—
1000000 675000 567829-00
(*)Anappropriation of2000000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 285
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Article Item Remarks
264 Appropriation tocoverthefollowing expenditure : u.a.
(a)studies : 1208000
(b)surveys :
1.surveyonthejointindex(Article65oftheStaffRegulations ) 4000
2.surveyonthecostoflabourinindustryin1975(CouncilRegulation (EEC)No328/
75of10February 1975) 1008000
3.surveystobecarriedoutbyMemberStatesonbovinelivestock ,onforecastsofthe
availability ofbovineanimalsforslaughterandstatisticsonslaughtered bovineani­
mals(CouncilDirective 73/132/EECof15May1973) 1800000
4.surveyontheearningsofworkersinagriculture in1976 500000
5.qualitative surveysofhouseholds (socialindicators -ActionIllboftheSocialAction
Programme ) 350000
6.surveyofpigproduction tobecarriedoutbyMemberStates(CouncilDirective
68/161/EECof27March1968andCouncilDirective72/281/EECof31July1972)330000
7.surveyontheestablishment ofaCommunity quotaforthetransportofgoodsbyroad
betweenMemberStates(CouncilRegulation (EEC)No2829/72of28December
1972,asamendedbyCouncilRegulation (EEC)No2063/74of1August1974) 200000
8.regionalstatisticsontheinternational carriageofgoodsbyroad(CouncilDirective
69/467/EECof8December 1969) 100000
Total5500000
Inaddition,anappropriation of1200000u.a.isenteredunderChapter98
265
2651Appropriation forstudiesinthecontextoftheharmonization £ndstandardization oftechnicalsafe­
guardsinthenuclearfield.Theappropriation requested coversthecontinuation ofpresentwork
mainlyonprovedreactorsandshouldenablestudiestobestartedconcerning advanced reactors
(fast,high-temperature reactors )
2652Sincethefinancialyear1974allactivitiesrelatingtotheimplementation oftheprogramme 'Technical
assessments insupportofCommission activities'(Chapter2.28ofAnnexItoSectionIIIofthe
Community budget)aretobefinancedbythegeneralpartofthebudget
2653Thestudiesaretodealparticularly withthestandards appliedindesigningandbuildingfastreactors
andtheuseofadvanced fuelsforthesereactors
2654Thestudiesaretodealparticularly withthetreatment ofradioactive wastes,thethoriumcycleand
advanceduraniumenrichment processes

286 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1976 1975 1974
266 RegionalstudiesattherequestoftheMemberStates 400000 300000 342736-00
267 Studiesandsurveysoncompetition indifferentsectors 200000 i1) (*)
CHAPTER 26—TOTAL 11300000 9245000 9718417-58
(a)
(l)Seeremarks .
(■)Including asumof63177*80u.a.enteredunderArticle268,butnolongershowninthe1975budget.

15.3.76 OfficialJournaloftheEuropean Communities 287
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Article Item Remarks
266 Appropriation toenabletheregionalstudiesrequested byMemberStatestobecarriedout.Part
oftheexpenditure willbemetbytheMemberStateconcerned
Thefollowing studiesareenvisaged :
UnitedKingdom u.a.
(a)studyofthelocalization ofnon-industrial activitiesintheindustrial field(x) 25200
(b)studyoftheeffectofdemandandavailability ofenergyresourcesonregionaleconomic
development (*) 30000
(c)studyofthegrowingdispersion ofpublicserviceoffices(}) 13800
(d)studyofaCommunity topic 20000
(e)studyofcertainregionalproblems 20000
Denmark
Studyoftheproblemsraisedbythere-sitingofeconomicactivitiestraditionally concentrated
inCopenhagen i1) 34000
Germany
(a)comparative studyofthede-urbanization policiesofMemberStates(x) 56000
(b)comparative studyoftheregionalpoliciesofMemberStatesparticularly thecompara­
bilityofmethodsused,andtheireffectiveness andinfluenceonthedistribution of
resources (x) 41700
France
(a)studyofairtrafficbetweentheFrenchprovinces andforeigncountries (x) 20475
(b)studyofregionalpolicyandregionalplanning 20000
Italy
(a)studyofaCommunity topic 20000
(b)studyoftheproblems ofoneregion 20000
Ireland
(a)studyofinfrastructure problems 20000
(b)studyoftheproblems ofoneregion 20000
Belgium
Studyofspecificregionalproblems (x) 30000
Luxembourg
Studyofaregionstraddling afrontierbetweenCommunity countries 8825
Total400000
267 Newarticle
Previously thesestudieswerechargedtoArticle260,butbecauseoftheirspecialnaturetheyarenow
chargedtoaseparatearticle
Thestudiescovertrendsanddevelopments inthestructureofthevarioussectorsandmarketsinthe
MemberStatesfromthepointofviewofcompanymergersandcompetition
(1)Continuation ofstudiesbeguninpreviousyears.

288 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 27
270 OfficialJournal 5000000 3520000 3130000-00
271 Publications
2710Generalpublications 1638000 1443000 1204000-00
2711Statistical publications 1100000 913000 763822-10
2719Expenditure onotherpublications andpopulariza­
tion 162000 144000 53423-66
Article271—Totnl 2900000 2500000 2021245-76
272 Expenditure onthedissemination ofinformation
andonparticipation inpublicevents
2720Expenditure onthedissemination ofinformation ,
popularization andonparticipation inpublic
events 5200000 4480000
i1)3756872-62
2721Participation oftheCommunities ininternational
exhibitions tokenentrytokenentry(2)170000-00
Article272—Total 5200000 4480000 3926872-62
273 Dissemination ofinformation toyoungpeople 1040000 900000 785591-78
CHAPTER 27—TOTAL 14140000 11400000 9863710-16
(x)Anappropriation of620000u.a.isenteredunderChapter98.
(#)Anappropriation of200000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 289
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 Appropriations tocoverthepublication expensesoftheOfficialJournal
Theproceedstobere-usedareestimatedatapproximately 200000u.a.
Aproformaappropriation corresponding totheservicesoftheOfficeforOfficialPublications is
enteredunderArticle380
271
2710Appropriation tocover,inaccordance withtheprovisions of16January1969concerning thePublica­
tionsOffice,reproduction andpublishing expenditure :
—onpublications providedforintheTreatiesorinCouncilRegulations
—onperiodical Commission publications
—otherpublications ,periodical orotherwise
—preparatory work(authors'contracts),revising,publishing ,utilization oftechnicalandindustrial
documentation
Theproceedstobere-usedareestimated atapproximately 120000u.a.
Aproformaappropriation corresponding totheservicesoftheOfficeforOfficialPublications is
enteredunderArticle380
2711Appropriation tocoverpublication expensesoftheStatisticalOffice .Theproceedstobere-usedare
estimated atapproximately 35000u.a.
Aproformaappropriation corresponding totheservicesoftheOfficeforOfficialPublications isentered
underArticle380
2719Appropriation tocoverthecostofprintinganddistributing brochures andalsoexpenditure onthe
dissemination oftechnicalandeconomic information
272
2720Thisappropriation coversalltheworkofinforming thepublic,byallappropriate technicalmeans,
oftheaimsandactivitiesoftheEuropean Communities
Theproceedstobere-usedareestimatedat20000u.a.
2721TherearenoplansfortheCommunity toparticipate inanyinternational exhibitions duringthe1976
financialyear
273 Appropriation toenableyouthinformation servicestobestrengthened

290 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 29—OTHER EXPENDITURE
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 29
290 Lumpsumrepayment ofcostsincurredin
ownresourcescollecting
2900Belgium 26690000 2934000021538890-32
2901Denmark 7441200 8397000 5260179-90
2902Germany 99720000 9886000086136868-46
2903France 64020000 6913000056204621-41
2904Ireland 3861768 2654618 1732562-02
2905Italy 63740000 6276000050797399-80
2906Luxembourg 410000 410000 445723-91
2907Netherlands 40950000 3743000029786073-48
2908UnitedKingdom 122353106 8410174354884024-14
Article290—Total 429186074 393083361306786343-44
CHAPTER 29—TOTAL 429186074 393083361306786343-44
Title2—Total 512163181 458855161
i1)(2)366487864-84
I1)Anappropriation of1000000u.a.isenteredunderChapter98(newbuildinginLuxembourg ).
(•)Anappropriation of460000u.a.isenteredunderChapter98(newofficeabroad).

15.3.76 OfficialJournaloftheEuropean Communities 291
COMMISSION
CHAPTER 29—OTHER EXPENDITURE
Article Item Remarks
290 Thisappropriation isintendedtocoverthecostofreimbursement toeachMemberStateof10%of
theamountspaidinaccordance withArticle3oftheDecisionof21April1970(70/243/ECSC,
EEC,Euratom )

292 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 30
300 Administrative Commission onsocialsecurityfor
migrantworkers 510000 500000 315531-72
301
3010Tasksentrusted totheCommission inthefield
ofvocational training
European centreforthedevelopment ofvocational
training 1600000tokenentry(*)__
3011Otheractivitiesrelatingtovocational training 250000 415700 322972-00
Article301—Total 1850000 415700 322972-00
(l)Anappropriation of600000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 293
COMMISSION
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR
Article Item Remarks
300 PursuanttoCouncilRegulation (EEC)No1408/71of14June1971ontheapplication ofsocial
securityschemestoemployedpersonsandtheirfamiliesmovingwithintheCommunity ,theAdminis­
trativeCommission ,madeupofarepresentative ofeachoftheMemberStatesandarepresentative
oftheCommission (inanadvisorycapacity)hasthefollowing maintasks:
—todealwithalladministrative questionsandquestionsofinterpretation arisingfromtheRegulation
andtocarryoutalltranslations ofdocuments relatingtoitsimplementation
—tofostercooperation betweentheMemberStateswithaviewtoexpediting thepaymentofbenefits
—toassemblethefactorstobetakenintoconsideration forcalculating thecoststobebornebythe
institutions oftheMemberStatesundertheRegulation
—tosubmitproposalstotheCommission foraddingtoorimproving existingRegulations
Thisappropriation ismainlytocoverexpenditure onthefollowing :
—meetingsoftheAdministrative Commission
—meetingsofcommittees andworkingpartiesassistingthisCommission
—publication offormsandguidebooks
—translations
—assistance intechnicalmattersbytheILO
—experts'fees
301
3010TheEuropean centreforthedevelopment ofvocational training,oneoftheprioritymeasuresinthe
socialactionprogramme (Councilresolution of21January1974)wassetupbyCouncilRegulation
(EEC)No337/75of10February 1975.UnderthisRegulation thebudgetoftheEuropean Commu­
nitiesmustincludeasubsidyforthecentreeachyearunderaspecificheading.Theappropriation
underthisitemrepresents thesubsidyfor1976
Thisappropriation islessthanthatfor1975becausethecentre(Item3010)willbeabletotakeover
certainmeasureschargedhithertotothisitem.Nevertheless ,theCommission willcontinuetocarry
outmeasuresatitsowninitiative (furthertrainingofseniortrainingstaff;contribution toother
measuresofinteresttotheCommunity )3011
Projectsscheduled for1976:
u.a.(a)trainingcoursesformanagement staffintheeconomicandsocialsectorsinCommunity
countries
(b)contributions tothedevelopment ofmoderntechnology ,thetrainingoftrainingstaff
andofteachingmethodsandfacilities
(c)contributions tothefunctioning ofEuropean vocational trainingbodiesdealingespe­
ciallywithcertaineconomic sectorsorcertaincategories ofpersons
(d)contributions totheorganization ofstudymeetingsandothereventsofinteresttothe
Community ,toEuropeancompetitions andexaminations ,thepromotion ofmonographs
onEuropean matters,fact-finding visitstoteachingcentresandpreparatory technical
work30000
60000
110000
50000
Total250000

294 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
302 Tasksentrustedtotheinstitution inthepromotion
ofexchanges ofyoungworkers
3020Expenditure relatingtocontinuation ofthefirst
programme 55000 55000 27249.14
3021Expenditure relatingtothesecondprogramme tokenentrytokenentry—
Article302—Total 55000 55000 27249-14
303 Organization oftrainingcoursesfornationalsocial
workersandofficialsinvarioussectorsofsocial
welfare 200000 200000 110079-72
304 Measures insupportof,andwiththeparticipation
of,movements whichcouldincreasetheeffectiveness
ofthesocialpolicyoftheCommunity 140000 170000 108670-00

15.3.76 OfficialJournaloftheEuropean Communities 295
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Article Item Remarks
302 Theprogramme ofexchanges ofyoungworkersprovidedforinArticle50oftheTreatyofRome
hastwoobjectives :theimprovement ofvocational trainingandadevelopment ofanawareness of
Europeinyoungworkers
3020Makingavailableanappropriation equaltothatfor1975willmakeitpossibletocontinuethefirst
jointprogramme toencourage theexchangeofyoungworkerswithintheCommunity adoptedbythe
Councilon8May1964
TheMemberStatesareresponsible forinitiatingandpayingfortheseexchanges .TheCommission's
contribution liesintheorganization ofmeetingsatthebeginning ofthecourseinordertoinitiate
theseyoungpeopleintothetruefactsabouttheCommunity andmeetingsattheendofthecourse
withaviewtoassessingitandmakingimprovements forsubsequent courses
3021AstheCommission wishestobroadenthescopeofthemeasuresprovidedforinthefirstprogramme ,
itintendstosubmittotheCouncilasecondprogramme designedtoachievethisobjectiveandto
makethemmoreeffective .Item3021hasbeeninsertedtothisend
303 Thesecourses,whichhavebeenorganizedhithertounderArticle23ofRegulation (EEC)No1612/68,
havemadeitpossibletofostereffectivecooperation betweentheemployment servicesandcloser
contactwiththeCommission's departments .Theaimofthesecoursesistoinitiatestaffinthevarious
sectorsinthefeaturesoftheirsectorinanothermembercountryorintheCommunity asawhole,
bymeansofexchanges ofofficialsandsocialworkersintheMemberStatesorbyjointseminars
The1976programme providesforthefollowing courses : u.a.
—coursesforofficialsfromnationalemployment services 25000
—jointcoursesinthesafety,healthandindustrial medicinesectorforindustrialinspection
officiaisandthoseresponsible fortradeunionsandemployers 'organizations 50000
—coursesforsocialworkersandofficialsdealingwithmigrantworkers 20000
—furthertrainingcoursesforstaffspecialized intheinternational compensation activities
ofnational labourservices 80000
—coursesforofficialsfromvocational guidance services 25000
Total200000
304 Thesocialactionprogramme gaveprioritytomigrantworkers,handicapped personsandwomen
(Councilresolution of21January1974).TheCommission helpsthesepeoplemainlythrough
organizations ormovements carryingoutmeasures ofinteresttotheCommunity
Inaddition,theproposaltosetupaCommunity documentation andinformation centreonwork
donebywomenwillbepresentedtotheCouncilshortlyforaDecision
Theseappropriations breakdownasfollows : u.a.
(a)migrantworkers (reception ,information ,assistance ) 75000
(b)handicapped persons (informing thegeneralpublic) 15000
(c)women :
—settingupaCommunity documentation andinformation centreonworkdoneby
women j50000—othercontributions j
Total140000

296 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
305 Community measuresundertheemployment policy
3050Researchandactionprogramme onlabourmarket
trends 200000tokenentry(x)
3051Contribution topilotprojectsonbetterhousing
forhandicapped workers 450000tokenentry(x)—
3052Contribution topilotprojectsonbetterhousing
formigrantworkers tokenentry
3053Community systemofguaranteed incomesfor
workersduringretraining tokenentrytokenentry—
Article305—Total 650000tokenentry—
306 Actiontocombatpoverty 2875000tokenentry(x)—
307 Community measuresfortheparticipation ofboth
sidesofindustryintheCommunity's economicand
socialdecisions—Operation oftheEuropeanTrade
UnionInstitute tokenentrytokenentry(x)—
308 Assistance tovictimsofaccidents inthecoaland
steelindustries andaidtoorphans 200000 200000 200000-00
(*)Totalcoveramounting to3200000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 297
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Article Item Remarks
305
3050Atitsmeetingon17June1975,theCouncilconsidered thattheprogramme coveredbythisitemshould
beimplemented
3051Thisappropriation istocoverthecontinuation in1976ofworktobestartedin1975afteratransfer
offundsfromtheprovisional appropriations underChapter98
In1976acontribution willbemadetowardstheconstruction ofspecialhousingsuitableforhandicap­
pedpersonsinaccordance withCommunity standards (accessibility ,amenities ,etc.)
3052Newitem
Theactionprogramme toassistmigrantworkersandtheirfamiliessenttotheCouncilbytheCom­
missionon19December 1974providesamongotherthingsforpilotprogrammes onhousingfor
migrantworkers .TheCommission intendstomakeacontribution towardsthefinancingofwork
tomodernize multi-household orsingle-household dwellingsrentedtomigrantworkers
3053TheCommission includedinthesocialactionprogramme theintroduction ordevelopment inallthe
MemberStatesofnationalsystemstomaintaintheincomesofworkersbeingretrained ,possibly
includingCommunity aidadjustedtotheCommunity's employment objectives atanygiventime.
TheCouncildidnotadoptthisproposal .TheCommission stateditsintentiontocontinueitswork
inthisconnection andreservedtherighttopresentproposals ,whereappropriate (statement inthe
Councilminutesof11December 1973)
306 Newarticle (ex-Item3060)
CouncilDecision 75/458/EECof22July1975
307 Oneoftheobjectives inthesocialactionprogramme of21January1974istohelptradeunionorga­
nizationstakingpartinCommunity work...tocreateaEuropeanTradeUnionInstitute
Thisinstitutewillhelptradeunionorganizations takingpartinCommunity worktoestablishtrain­
ingandinformation servicesfortheirmemberstogivethemgreaterinsightintothetruefactsofthe
Community andtoimprovetheirlinguisticability
Thecreationofsuchabody,whichcancountontheactivesupportofthetradeunionorganizations ,
mustinvolvetheparticipation ofthelatter
Anappropriation of50000u.a.hasbeenenteredinChapter98.Thiswillbeusedtoallocateinitial
aidtotheEuropean TradeUnionInstitute
308 Thisappropriation istocoverbothaidgivenbytheECSCtothefamiliesofvictimsofaccidents
incoalandsteelundertakings andthePaulFinetFundwhichgivesassistancetowardstheeducation
oftheorphansofworkersinthecoalandsteelindustries whodieasaresultofaccidentsatworkor
asaresultofoccupational diseases

298 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
309 Community aidtoworkersmaderedundant inthe
Italiansulphurmines 250000 350000 146492-78
CHAPTER 30—TOTAL 6730000 1890700 1230995-36
CHAPTER 31
310 Community actionincampaigns againstepidemics
whichmightthreatenthelivestockofMemberStates
3101EECparticipation inthecampaign againstAfrican
swinefever;measures onthespot tokenentrytokenentry—
3102EECparticipation inthecampaign against
Africanswinefever;jointresearchprogramme 713000 455000 724269-46
3103Community contribution towardsthecampaign
againstfoot-and-mouth diseaseoutsidetheCom­
munity tokenentrytokenentry
3104Campaign againstfoot-and-mouth diseasewithin
theCommunity tokenentrytokenentry 162000-00
3105Actionintheeventofoutbreaks ofepizootic
disease tokenentrytokenentry—
Article310—Total 713000 455000 886269-46

15.3.76 OfficialJournaloftheEuropean Communities 299
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR
Article Item Remarks
309 UndertheCouncilDecision of19December 1966theCommission isauthorized toallocateCommu­
nityaidtoItaly,uptoaceilingof4200000u.a.,tocoverthegrantingofassistancetoworkersmade
redundant becauseofthereorganization ofthesulphurindustryandtowardsthegrantingofscholar­
shipsforthevocational trainingoftheirchildren
On31December 1974thesituation wasasfollows : u.a.
—payments effectedbetween1967and1974 3173250-68
—appropriation enteredin1975budget 350000-00
Total3523250-68
Consequently ,theunusedbalancewhichcanbegrantedasaidamountsto(4200000—3523250-68)
=676749-32u.a.,including 250000u.a.for1976
310
3102TwoCouncilDecisions defineEECparticipation :
—theCouncilDecisionof28December 1972(OJNoL298of31December 1972,page50)adopting
afour-yearresearchprogramme startingon1January1973;thegrandtotalofexpenditure provided
foramountsto1965640u.a.Aninitialinstalment of532700u.a.wasenteredinthe1973budget,
asecondinstalment of525000u.a.inthe1974budgetandathirdinstalment of455000u.a.inthe
1975budget.Thefourthandlastinstalment ,requestedfor1976,thereforeamountsto453000u.a.
—theCouncilDecisionof9December 1974(OJNoL352of28December 1974,page46)supplement­
ingtheoriginalprogramme
Researchworkinthissupplementary programme istobecarriedoutoverthreeyearsstartingin
1974;thegrandtotalofexpenditure providedforamountsto788000u.a.
Thesumof528000u.a.wasfinancedbythe1974and1975budgets .Thethirdandlastinstalment ,
tobepaidin1976,amountsto260000u.a.
Accordingly ,thetotalappropriation for1976is713000u.a.
3104Newitem(ex-Item3105)
TheoldItem3104(MeasurestobetakenbytheCommunity inthecampaign againstexoticstrains
offoot-and-mouth disease)isdeleted.ThenewItem3104corresponds totheoldItem3105
3105Newitem(ex-Item3106)
On21October1974theCommission presented theCouncilwithaproposalforthesettingupofa
Fundforsuddenoutbreaks ofepizooticdisease,whichwouldenabletheCommunity tomakeafinancial
contribution ,incertainseriousandurgentcases,andundercertainconditions ,topreventive measures
andtothecampaignagainstcontagious animaldiseasesconstituting adirectthreattothelivestock
oftheMember States

300 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
311 Application ofCouncilDirectives inveterinary
matters
3110Healthmeasures inrespectofintra-Community
tradeinfreshmeat 7000 10000 —
3111Veterinary inspection oftheapplication ofCommu­
nityrulesandregulations 30000tokenentry—
3112Veterinary inspection innon-member countries 80000 80000 —
Article311—Total 117000 90000—
312 EECparticipation inmeasures concerning the
marketing ofseedlingsandseeds
3121Preparation oflandforcomparative studieswith
seedlingsandseeds 88000 80000 68832-12
3122Measures tocheckthatthesystemsofcertification
ofseedsappliedbynon-member countries are
equivalent tothesystemsinuseintheEEC 7000 9000 3745-52
Article312—Total 95000 89000 72577-64
313 Community farmaccountancy datanetwork 916000 663250 525000-00

15.3.76 OfficialJournaloftheEuropean Communities 301
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item Remarks
311
3110Thefees,travelandsubsistence expensesoftheveterinary expertsresponsible fortheinspections
madepursuanttotheDirectives of13May1965(freshmeat)andof15February1971(poultrymeat),
areestimatedat7000u.a.for1976.Suchinspections arenecessarywheninfringements oftherules
governing theproductsinquestionaresuspected andwhensuchinfringements couldcreatediffi­
cultiesinintra-Community trade
3111TheCommission willpresenttheCouncilwithaproposalforamendments totheCouncilDirective
of26June1964(64/433/EEC)tointroduce asystemofperiodicinspections toensuretheuniform
andharmonized application oftheCommunity rulesinestablishments fortheproduction andprocess­
ingofmilkproducts ,cuttingrooms,slaughterhouses andmeatproductsfactories
Theamountoftheappropriation wascalculated onthebasisofanestimateofthenumberofmissions
tobecarriedoutbythreeveterinary experts
3112TheCouncilDirectiveof12December 1972(OJNoL302of31December 1972,p.28)setupthe
Community systemapplicable toimportsofbovineanimals,pigsandfreshmeatfromnon-member
countries
PursuanttoArticle5ofthatDirective ,inspections aretobecarriedoutbyveterinary expertsofthe
MemberStates,andtheCommunity financestheexpenditure involved
Theappropriation requested corresponds tothemissionexpenseswhichwillbeincurredbythe
veterinary experts
312
3121Theworkdonehithertoinlayingoutcomparative fieldtrialsofseedlingsandseedsunderDirectives
66/401/EEC,66/402/EEC,66/403/EEC,66/404/EEC,69/208/EECand70/458/EECistobecontinued
in1976.ACommunity controlsystemistobeintroduced ,acentralfeatureofwhichwillbetestson
samples,carriedoutunderthesupervision ofcommittees ofnationalexpertspresidedoverbyCom­
missionofficials
3122Theappropriation requested istocoverthetravelandsubsistence expensesofCommunity experts
senttonon-member countriesundertheguidanceofCommission officialstocarryouton-the-spot
examinations oftheconditions inwhichtheplantsandseedsintendedforexporttotheCommunity
areproduced ,inordertoensurethattheyareequivalent tothoseobtainingintheCommunity (appli­
cationofCouncilDirectives 66/401/EECto66/404/EEC,69/208/EEC,70/458/EECand74/649/EEC)
313 Thefarmaccountancy datanetworkintroduced byRegulation No79/65/EEC,asamendedbyCouncil
Regulations (EEC)No2835/72and(EEC)No2910/73isdesigned ,withaviewtomeetingtheinforma­
tionrequirements ofthecommonagricultural policy,tocollectaccounting datafromtypicalfarms
whicharecharacteristic ofthevariousagricultural areasintheCommunity ,andtoanalysethatinfor­
mation
Theincreasedexpenditure isduepartlytothegradualextension ofthenetworkfollowingtheenlarge­
mentoftheCommunity (from18950farmsto22900in1976),andpartlytotheincreaseinthestandard
feeforeachfarmreturn(from35u.a.to40u.a.)grantedtothenationaldepartments responsible for
theon-the-spot collection ofthedata

302 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
314 Agricultural research
3140Consultations andkeepingofthepermanent inventor r82500
j
>33000
i(1)72000-00
3141Researchprogrammes 3239000
Article314—Total 3321500 33000 72000-00
315 Trainingofnationalofficialsresponsible formonitor­
ingEAGGFexpenditure tokenentry
CHAPTER 31—TOTAL 5162500 1330250 1555847-10
(l)Anappropriation of1000000u.a.isenteredinChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 303
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item Remarks
314 CouncilRegulation (EEC)No1728/74(OJNoL182of5July1974,page1)ontheintroduction and
organization ofCommunity intervention inthefieldofagricultural research,providesfortwotypes
ofaction,eachofwhichcorresponds toabudgetitem
3140Newitem
Bymeansofconsultations withtheMemberStates,andonthebasisofapermanent inventory ofthe
researchprojectsdrawnupforthispurpose,theCommission mustascertainthecurrenttrendsand
mainlinesofapproachinagronomic researchintheMemberStatesanddecideonthemeasurestobe
taken:eitherbycoordinating nationalprojectsorbyintroducing Community projects,soastoavoid
duplication ofeffortandtofillinanygaps
Thisprojectiscomputer-managed andcallsforanappropriation of82500u.a.(creationofadatabase,
printingoftheinventory ,development ofthesoftware )
3141Newitem
TheCommission haspresentedtheCouncilwithaproposalforadecisionadoptingjointandcoordi­
natedresearchprogrammes inthefieldsofanimalleucosis,effluentsfromintensivestockfarms,the
production ofbeefandvealandtheimprovement ofvegetableproteins .Thisproposalwasapproved
bytheStandingCommittee onAgricultural Researchon9and10January1975.Theprogrammes
willextendoveraperiodoffiveyears,from1975to1979
Expenditure in1976isestimatedat3239000u.a.;thisestimatewasworkedoutbyagroupofnational
experts,withtheassistance ofthedepartments oftheCommission ,appointed bytheStandingCom­
mitteeonAgricultural Research ,onthebasisoftheaveragecostsofresearchintheMemberStates
315 Newarticle
Theappropriation of50000u.a.enteredinChapter98isintendedforthetrainingofofficialsfrom
thenationalauthorities whomonitoroperations financedbytheEAGGF ,inaccordance withthepro­
posalsputforwardbytheSpecialCommittee ofInquiry (seereportdrawnupbythatCommittee on
23October1974relatingtothemilkproductssector)
Theappropriation enteredshouldenableseveralofficialstobetrainedin1976:
—eitherbyattending seminarsorganized intheMemberStates
—orbyattendingseminarsorganized atCommunity level
—orbyin-servicetrainingintheadministrative departments oftheMemberStates

304 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 32—EXPENDITURE INTHEINDUSTRIAL ANDENERGY SECTORS
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 32
320 Community contractsforinnovation andindustrial
development tokenentrytokenentry—
321
3210
3211Otherprojectsinindustry
Researchprojectsinthetextilessector
Researchprojectsinthedata-processing sector90000
tokenentry
Article321—Total 90000
322 Projectsinthehydrocarbons sector
3220Community technological development projects
inthehydrocarbons sector 28000000 2500000025000000
3221Jointprojectsinconnection withprospecting for
hydrocarbons 1000000
Article322—Total 29000000 2500000025000000

15.3.76 OfficialJournaloftheEuropean Communities 305
COMMISSION
CHAPTER 32—EXPENDITURE INTHEINDUSTRIAL ANDENERGY SECTORS
Article Item Remarks
320 AproposalforaRegulation introducing Community contractsforinnovation andindustrialdevelop­
mentwassubmitted totheCouncilon18July1972
321
3210Newitem
Thisappropriation istocoverexpenditure onaresearchactionprogramme ,decideduponon
14April1975,inthetextilesector,andinparticular inthefollowing fields:
—thermaltreatment ofchemicalfibres:optimization ofproduction methods (35000u.a.)
—textileprocessing inorganicsolventmedia:reductionofwaterpollutionandofenergyconsumption
(35000u.a.)
—fireproofing oftextilefibresbyradiationgrafting :consumerprotection byreducingflammability
intextiles (20000u.a.)
Theseprojectsconstitute athree-year programme ,thetotalcostofwhichisestimatedat250000u.a.
Newitem
PursuanttotheCommission proposalof13March1975,thisappropriation istocovertherequirements
foranumberofresearchprojectsinthedata-processing sector
Anappropriation of1500000u.a.hasbeenenteredinChapter983211
322
3220On9November 1973theCounciladoptedRegulation (EEC)No3056/73onthesupportofCommu­
nityprojectsinthefieldofhydrocarbons .Whatisinvolvedisaprogramme ofaidforundertakings
promoting projects,theaidbeinggivenintheformofloans,loanguarantees orsubsidiesrepayable
undercertainconditions ,designedtoenabletheundertakings concerned todevelopnewtechniques
inthefieldsofprospecting ,use,storageandtransportation ofhydrocarbons
Appropriation canbeusedonlyafteraCouncilDecisiononeachindividual project,sinceapproval
ofprojectsbytheCouncilcomprisesauthorization tocommittheappropriations requiredtoimplement
them,uptothetotalexpenditure ceilingsetforeachproject
Thetechnicalandfinancialconsultancy feesoccasioned bytheseactivitiesarealsochargedagainstthis
Article
3221Newitem
Appropriation tocoverexpenditure resultingfrominitialimplementation ofprojectstobecarride
outsonthebasisoftheDraftRegulation onfinancialsupportforundertakings engagedinprospectign
foroil,presented bytheCommission on29November 1974(OJNoC18of25January1975,p.3)

306 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 32—EXPENDITURE INTHEINDUSTRIAL ANDENERGY SECTORS (cont'd)
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
323 Prospecting foruraniumdeposits 1000000
329 Community loansforthefinancingofnuclearpower
stations tokenentry
CHAPTER 32—TOTAL 30090000 2500000025000000
CHAPTER 33
330 Expenditure onresearchandinvestment 135182526 101229998 83869535-83
CHAPTER 33—TOTAL 135182526 101229998 83869535-83

15.3.76 OfficialJournaloftheEuropean Communities 307
COMMISSION
CHAPTER 32—EXPENDITURE INTHEINDUSTRIAL ANDENERGY SECTORS (cont'd)
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Article Item Remarks
323 Newarticle
Thepurposeofthisappropriation istomakeastartwithgrantingCommunity financialaidtowards
uraniumprospection ontheterritoryoftheMemberStates(Article70oftheEuratomTreaty)witha
viewtoreducingtheCommunity 'sdependence onproducercountries
329 Newarticle
ThisarticlewasenteredbytheEuropeanParliament whenitadoptedthegeneralbudgeton18Decem­
ber1975
330 Thestatementofrevenueandexpenditure connectedwithresearchandinvestment activitiesispresented
inAnnexItoSectionIII—Commission —ofthebudgetoftheCommunities
Inaccordance withtheprovisions oftheFinancialRegulation ,thisstatement includescommitment
appropriations andpaymentappropriations .Onlythepaymentappropriations areincludedinthis
chapter
Theappropriations enteredforthe1976financialyeararebrokendownasfollows :
commitment
appropriations
u.a.
287379315
7852955
4001000payment
appropriations
u.a.
121992073
9189453
4001000jointprogramme
complementary programmes
operation Eximbank
Total 299233270 135182526
Theappropriations forthejointprogramme comprise :
—197628541u.a.incommitment appropriations
—30000000u.a.inpaymentappropriations (x)
tocoverin1976expenditure resultingfromproposedprogrammes inthefieldsof'Thermonuclear
fusion'(Chapter3.20);'Biologyandhealthprotection (radiationprotection )'(Chapter3.30);'Biology
andhealthprotection (medicalandagricultural research)'(Chapter3.31);'Reference materialsand
methods'(Chapter3.51);and'Protection oftheenvironment '(Chapter3.52)submitted bythe
Commission totheCouncilforaDecision .UntiltheCounciladoptsDecisions ontheseproposed
programmes ,theappropriations remainfrozen.Theymaybeunfrozenonlywiththeauthorization
oftheEuropean Parliament
r)Thisbreakdown takesaccountoftheEuropean Parliament 'sdecisionof18December 1975.

308 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 34
340 Inspections onthespotandothermissions 270000 263000 161711-34
341 Costoftrainingperiods 15000 12000 8856-34
342 Samplingandanalysis 150000 150000 74642-50
343 Technical equipment
3431Equipment 150000 150000 181803-94
3432Specialequipment tokenentry tokenentry—
Article343—Total 150000 150000 181803-94
344 Expenditure onformalandinformalmeetingsand
studies 25000 25000 702-40
345 Expenditure onhealthchecksaspartofthemeasures
forprotecting thehealthofstaffexposedtoradiation 20000tokenentry
CHAPTER 34—TOTAL 630000 600000 427716-52

15.3.76 OfficialJournaloftheEuropean Communities 309
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item Remarks
340 Thisappropriation hasbeenworkedoutonthebasisofthestaffestablishment authorized andinthe
lightofthenumberofnuclearpowerplantstobecheckedandtheincreasednumberofinspections tobe
carriedoutinplantsmakingplutonium orenricheduraniumfuelelementsandinreprocessing plants
wheretheflowofthesubstances handledmustbefollowedupphysically
341 Thetrainingprogramme forinspectors recruited istobecontinued
342 Thisappropriation hasbeenworkedoutinsuchawayastomaintaintheeffectiveness oftheinspection
procedure ,particularly bymeansofsamplingandanalysis
343 Thisappropriation isintendedtocoverthecostsofacquiring ,maintaining ingoodconditionand
replacingtechnicalmaterial (including sparepartsandaccessories )whichareindispensable ifthe
obligations laiddowninChapterVIIoftheEuratomTreatyaretobecompliedwith
344 Thisappropriation istoenablemeetingsrelatingtothefollowing matterstobeheld:
—theimplementation ofthecontrolagreement concluded withtheIAEA
—therulesofprocedure fordrawingupphysicalinventories andfortheuseofequipment ,seals,etc.
—invitedlecturersfortrainingcourses
—theAdvisoryCommittee onSafeguards
345 Thisappropriation isintendedtocoverexpenditure incurredbyhealthcheckswhichinvolvethe
calibration ofthedosimeters andthebranchdealingwiththefilmbadgeswornbytheinspectors

310 OfficialJaurnaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 35
350 Radiation protection
3501Travelexpensesandsubsistence allowances for
meetings 50000 45000 40224-08
3502Experts'feesandcostsofstudies 53000 50000 22780-00
3503Conferences 47000 44000 19024-28
3504Missionandotherexpensesinrespectofinspec­
tionsofmonitoring facilities (Article35ofthe
EuratomTreaty) 37000 35000 44598-02
3505Publications oftheHealthProtection Directorate 33000 31000 9833-94
3509Note:Appropriations forprevious
Article351(Costoftrainingperiods)andArticle
353(Purchaseofspecialequipment andsupplies (x)— 4500 873-28
Article350—Total 220000 209500 137333-60
(>)Note:
ex-Article 351:3500u.a.
ex-Article353:1000u.a.

15.3.76 OfficialJournalEuropean oftheCommunities 311
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT
Article Item Remarks
350
3501Newarticle(ex-Articles 350,351,352,353and354ofthe1975budget)
Thisarticlerelatestospecificresponsibilities oftheCommission inrespectofradiationprotection
underArticles30to39oftheECSCTreaty
Appropriation tocoverthecostofmeetingsofthegroupsofexpertsreferredtoinArticles31,36and37
oftheEuratomTreaty,aswellasmeetingsofgroupsofexpertsondosimetry ,protection againstionizing
radiation ,naturalradioactivity ,protection againstmedicalradiation ,theestablishment ofcriteriaof
inapplicability ,theassessment ofambientradioactivity nearnuclearinstallations anddetermining the
levelofradiationtowhichthegeneralpublicisexposed
Appropriation forstudieswhichwillparticularly coveraccidental exposuretoradiation ,therelease
ofradioactive substances intotheatmosphere ,theexposureofthegeneralpublicoftheCommunity
countriestonaturalradiationandtherisksinvolvedinthepeacefulusesofnuclearenergy
Appropriation fortheorganization of:
—twoseminarsforthoseresponsible forradiationprotection inpowerstations
—oneseminaron'aerosolfiltertrials'
—oneseminarfortechnicians responsible fortheprotection ofworkersexposedtolaserandmicro­
waveradiation3502
3503
3504Newitem(ex-Article 352)
Appropriation tocovercostsofinspecting installations monitoring thelevelofradioactivity inthe
atmosphere ,waterandsoilintheMemberStates,asrequiredunderArticle35oftheEuratomTreaty
3505Newitem(ex-Article354)
Thisappropriation istocoverthecostofpublishing theminutesofconferences andsymposiaonhealth
andsafetyandforthepurchaseofspecialized publications andreferenceworks.Itisalsotocoverthe
costofprintingandpublishing thequarterlyandannualreportsonambientradioactivity andthefinal
reportsarisingoutofstudycontracts
3509Newitem(ex-Articles 351and353)
Astheappropriations relatingtotheseitemsareverysmallthearticleshavebeendeletedtosimplify
thebudgetnomenclature .Wherenecessary ,thecorresponding expenditure willbechargedtoother
items

312 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
351 Healthandsafetyinrespectofairandwater 400000 385000 295392-26
352 Healthandsafetymeasuresattheplaceofwork
3520Healthandsafetymeasuresattheplaceofwork 300000 162000 85485-84
3521GranttotheILO 20000 18000· 18000-00
Article352—Total 320000 180000 103485-84

15.3.76 OfficialJournaloftheEuropean Communities 313
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item Remarks
351 Newarticle(ex-Item3550ofthe1975budget)
Thisarticlerelatestooneoftheobjectives oftheCommunities 'environmental actionprogramme
(declaration bytheCouncilon22November 1973),namelytoimprovehumanlivingconditions by
combating pollutionandnuisances ,includingnoisepollution ,affectingtheair,waterandsoil
Theappropriation underthisarticlewillbeusedtocontinuetheworkofimplementing theaction
programme ontheenvironment ,ontheobjectiveevaluation oftherisksassociated withair,waterand
soilpollutants ,i.e.first-andsecond-category pollutants
Theactioncomprisesthepreparation ofstudiesbyexperts,theorganization ofprogrammes tocompare
samplingandanalysis,andofmeetingsofexperts,scientificseminarsandconferences
Thisappropriation alsocoversthecostofpublishing conference proceedings andexpenditure onfact­
findingandcoordination visitstosamplingandmeasurement facilitiesandstudyandmonitoring
centres,andalsoexpenditure incurredbystaffoftheHealthProtection Directorate inattendingscien­
tificandtechnical meetings
352 Newarticle(ex-Items3551and3552ofthe1975budget)
3520Newitem(ex-Item3551)
On10April1975theCommission forwarded totheCounciladocument entitled'Guidelines for
aCommunity programme forsafety,hygieneandhealthprotection atwork'
Theseguidelines reflectboththeCommunity environmental actionprogramme (Councildeclaration
of22November 1973),whichcallsforactiontoimprovetheworkingenvironment ,andthesocial
actionprogramme (Councilresolution of21January1974),whichlistsamongitsprioritiesafirstaction
programme primarilyconcerned withhealthandsafetyatwork,andthehealthoftheworker
Theappropriation underthisitemistheexpression oftheseguidelines inbudgetterms
Corresponding actionwillbeplannedandimplemented bytheCommission advisedbytheAdvisory
Committee onSafety,HygieneandHealthProtection atWork,whichwassetupbytheCouncil
Decisionof27June1974
3521Newitem(ex-Item3552)
Thesubsidycoveredbythisappropriation isgrantedtotheILO'sInternational Occupational Safety
andHealthInformation Centre(CIS)fordocumentation servicesprovidedbytheCISinaccordance
withtheConvention concluded in1959betweentheHighAuthority oftheEuropean CoalandSteel
Community andthecentre

314 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
353
3531Studiesandresearchonmedicineandpublichealth
Prevention ofsocialdiseasesandestablishment of
healthindicators tokenentry
Article353—Totaltokenentry
354 Community environmental protection measures
3540Environmental studies 960000 960000 753022-04
3541Environmental projects 100000 40000
Article354—Total 1060000 1000000 753022-04
355 Consumer protection andinformation
3550Consumer protection studies 120000 90000 O
3551Consumer projects 200000 200000 200000-00
Article355—Total 320000 290000 200000-00
(l)Expenditure onthisitemwasincludedunderArticle262.

15.3.76 OfficialJournaloftheEuropean Communities 315
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item Remarks
353
3531Newitem
Thisnewproject,basedonArticle118oftheEECTreaty,willconsistofexploratory workundertaken
withaviewtodefiningCommunity strategyforcounteracting andpreventing socialdiseases
The'socialdiseases'arethoseresultingfromexpression ofpartialorcompletefailuretoadaptto
modernlife,e.g.nicotinepoisoning ,drugaddiction ,absenteeism ,etc.Theywillbeevaluatedonacom­
parablebasisinthevariousMemberStatesasaresultoftheestablishment ofhealthparameters or
indicators
354 Newarticle(ex-Article 357ofthe1975budget)
3540Newitem(ex-Item3570)
Studiesbasedontheenvironmental actionprogramme decidedbytheCouncilon22November 1973
Inprincipleasecondprogramme willbemountedfrom1976tofollowupandextendtheworkofthe
firstingreaterdepth,particularly byextending activitiesintothefieldofcombating waste
3541Newitem(ex-Item3571)
Basedontheenvironmental actionprogramme ,theseprojectsconstitute anadequate ,simpleand
effectivemeansofeducating thegeneralpublicandmakingitmoresensitivetoenvironmental matters
(supportofnon-governmental organizations ,schoolactivities ,stamps,subsidytoanornithological
atlas,etc.)
355 Newarticle(partofex-Article262andex-Article415ofthe1975budget)
3550Newitem(partofex-Article 262)
Apreliminary Community consumerprotection andinformation programme wasauthorized bythe
Councilon14April1975.Itsimplementation willmeananincreasedeffortintheareacoveredbythis
item
Thestudiesplannedfor1976relatetothespecificneedsofparticular categories ofconsumer (children,
oldpeople,thehandicapped ),consumerbehaviour ,trainingofconsumer affairsinstructors andspecific
technicalproblems (theuseofheadrestsincars,etc.)
3551Newitem(ex-Article 415)
Appropriation tohelpconsumerorganizations toimprovetheirstructureontheEuropean leveland
tofinanceactivitiesundertaken bytheseEuropean organizations representing consumers inorderto
enablethemtocarryouttheirdutiesinthebestpossibleway.Community intervention isintended
toenabletheseorganizations tocarryoutsamplesurveysamongconsumers ,whichwouldserveasthe
basisforstudiesandsurveysofsuchcomplexproblemsastheelimination oftechnicalbarrierstotrade,
andsohelpthemtoexpressreasonedopinionsandtakepartinthedrawing-up ofDirectives

316 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
356 Organization and'humanizing 'ofwork 1tokenentry(x)—
359 GranttowardstheoperationoftheEuropeanFound­
ationfortheImprovement ofLivingandWorking
Conditions 2500000tokenentry(2)
CHAPTER 35—TOTAL 4820001 2064500 1489233-74
CHAPTER 36
360 Purchaseofbooksandsubscriptions 145000 145000 148000-00
361 Dissemination ,circulation andutilization ofscientific
andtechnicalknowledge 427000 400000 319905-44
(')Anoverallprovision of3200000u.a.isenteredunderChapter 98.
(*)Anappropriation of1600000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 317
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
Article Item Remarks
356 Newarticle(ex-Item3061)
jThepurposeofthisentryistoencourage theimplementation ofaprogramme ofactionaimedparti­
cularlyatorganizing themostunpleasant jobsisamongthepriorities fixedintheCouncilresolution
of21January1974(socialactionprogramme ).(Inthisconnection theCommission plansthreetypes
ofaction :
—ageneral,Community-wide surveyofactionalreadytakenonassembly-line workwiththisaim
inview
—anevaluation ofanycurrentinteresting projectsonjobenrichment
—supportforselectedpilotprojects (excludinginvestment andvocational trainingcostswhichcome
undertheheadingofothertypesofCommunity intervention ,e.g.,SocialFund,RegionalFund)
Theseactivitieswillhelptoprovideabasisonwhichtodefineashort-term Community policyinthis
fieldaswellascontributing towardstheformulation ofthelong-andmedium-term policyofthe
European Foundation fortheImprovement ofLivingandWorkingConditions (Article359))
359 Newarticle(ex-Article 356ofthe1975budget)
TheEuropean Foundation fortheImprovement ofLivingandWorkingConditions istheresultofboth
theenvironmental actionprogramme ,whichexpresslyprovidesforthefoundation ,andthesocial
actionprogramme .ItwascreatedbyCouncilRegulation (EEC)No1365/75of26May1975under
thetermsofwhichagranttowardsthefoundation istobeenteredannuallyinthebudgetoftheCom­
munitiesunderaspecificbudgetheading
Theappropriation underthisitemrepresents the1976granttothefoundation
360 Thisappropriation isforthepurchaseofreferenceworks,regularsubscriptions ,conservation and
upkeepofreferenceworksandperiodicals ,thepreparation ofcard-indexes ,catalogues ,orworkon
punchedcardsystems
361 Thisappropriation isforthepreparation ,publication anddistribution ofreportsandperiodicals
describing theresultsofCommunity researchprogrammes andfortheutilization oftheseresults,in
particular bydisplaying inventions atexhibitions .Italsocoversthestudyandencouragement ofthe
exchangeanddissemination ofscientificandtechnicalinformation ,inthecontextofCommunity policies
Theproceedstobere-usedareestimated atapproximately 30000u.a.

318 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
362 Documentary research,scientific andtechnical
information anddocumentation
3620Planforthree-year project 2150000
484000
O433391-56
3621Otherprojectsinthefieldofdocumentary research 484000
Article362—Total 2634000 484000 433391-56
363 Patents 164000 164000 148000-00
CHAPTER 36—TOTAL 3370000 1193000 1049297-00
CHAPTER 38
380 ServicesoftheOfficeforOfficialPublications (5266515)(2942000)(1875000)
381 Jointinterpreting service 360000 300000 280892-00
f1)Anappropriation of1840000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 319
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
362
3620
3621Newitem
Expenditure arisingoutoftheimplementation ofthefirststageoftheprojectonscientificandtech­
nicalinformation anddocumentation (STID)authorized bytheCouncilon18March1975ischarged
tothisitem.Itcovers :
—sectoralinformation systems
—bringingtheinformation networkintooperation
—thetechnology andmethodology ofinformation
—encouraging thetrainingofspecialists ,andtheinstruction ofusersonthesubjectofscientificand
technical information
Theappropriations setasidefortheimplementation ofthephysicaltelecommunications networkare
intendedinprincipletofinancecontractsplacedwiththepostandtelecommunications authorities and
canbeusedonlyifthenetworkoperating expensesarecovered
Newitem
Thisappropriation isfortheoperation ofthenuclear (ENDS)andmetallurgical (DISM)documen­
tationsystem,bothalreadyinoperation ,andfordocumentary studies,surveysandresearchrelating
totheCommission's needsinconnection withCommunity policies.Italsocoversthecostofdocumen­
taryselection ,cataloguing andanalysis,andthepurchaseorpreparation ofcard-indexes ,concordances
andbibliographies .Itisalsotocoverthepurchase ,hiringormaintenance ofdata-processing equip­
mentandsystems,aswellastelecommunications ,duplicating ,documentation andlibraryequipment
363 Thisappropriation istocoverexpenditure involvedinapplications forandtheexamination andissue
ofpatentsprotecting inventions madeinthecourseoftheCommunity researchprogramme
Thisappropriation isforthegathering ,selectionandprocessing ofinformation protected bypatents,
inconnection withCommunity programmes anddecisions
380 Thisappropriation hasbeenenteredpro-forma .Itisbasedontheestimateofservicestoberendered
totheCommission bytheOfficeforOfficialPublications in1976,calculated onthebasisofthereal
percentage ofservicesrenderedbytheOfficeforOfficialPublications in1974
381 Thisappropriation istocovertheservicestotheCommission providedbytheEuropean Parliament
interpreters

320 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS (cont'd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
382 Commission servicesfortheOfficeforOfficialPubli­
cations(medium-andlong-termtranslation service)tokenentrytokenentry
CHAPTER 38—TOTAL 360000 300000 280892-00
CHAPTER 39
390 Researchprojectsinthefieldoftechnology tokenentrytokenentry—
391 Expenditure concerned withtheactionprogramme
relatingtoscientificandtechnological policy 900000 600000 933429-52

15.3.76 OfficialJournaloftheEuropean Communities 321
COMMISSION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS (cont'd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Remarks
382 Underthetermsoftheagreement betweentheCommission andtheOfficeforOfficialPublications
oftheEuropean Communities ,concluded on8December 1972totakeeffecton1January1973con­
cerningtheattachment ofamedium-andlong-termtranslation service(MLTS)totheoffice ,theCom­
missionhasundertaken toprovideanadequatenumberoftranslators tocarryoutalltheworkrequired
bytheOfficeforitsownneedsandfortheneedsoftheInstitutions oftheCommunity .Thesetransla­
torswillhavetheirlocationofserviceinLuxembourg andwillbeontheCommission 'sstafflist
Wherenecessary ,freelancetranslators mayalsobeemployedonatemporary basis
Forthefinancialyear1976,thefollowingpostswillbeallocatedtotheMLTS:
LACTotal
6934103
Therelevantappropriations areincorporated intheCommission 'sforecastsandareestimated asfol­
lows:
Title1(expenditure onstaff)
Title2(administrative expenditure )u.a.
2244000
506000
Total2750000
390 Thisarticlecoversexpenditure resultingfromtechnological researchanddevelopment projects
391 Thisappropriation covers,withintheframework oftheactionprogramme approved bytheCouncil
on14January1974,theexpenditure incurredbythepreparation andgradualimplementation ofa
commonpolicyonscientificresearchandtechnological development
The1976actionprogramme willincludethefollowing projects :
—prospecting andmethodology insectorsofparticular interesttotheCommunity
—supporting theworkoftheEuropean ResearchandDevelopment Committee
—energyandenergyconservation ,andscientificpolicyinthefieldofenergy
—manufacture ,servicelifeandperformance ofmaterials
—scientificcooperation withdeveloping countries
—socialsciences
—implementation ofacommonpolicyonscientificresearchandtechnological development
—meetingsandconsultation ofexpertstocarryouttheabovementioned projects
—medicalresearch
Thesestudiesandprojectswillbeimplemented inclosecollaboration withCREST

322 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTI­
TUTION (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
392
393Expenditure oneducational measures
Expenditure onculturalprojects600000
tokenentrytokenentry(1)
CHAPTER 39—TOTAL 1500000 600000 933429-52
Title3—Total 187845027134208448115836947-07
*l)Anappropriation of400000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 323
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTI­
TUTION (cont'd)
Article Item Remarks
392 Articletocover,withintheframework oftheresolution oftheCouncilofMinisters ofEducation
atitssessionof6June1974(OJNoC98of20August1974,page2),expenditure arisingfromthe
implementation ofthefollowingprojectsprovidedforinthe'Education 'programme approvedbythe
Council on10December 1975:
—culturalandvocational education ofnationals andthechildrenofnationals ofotherMember
StatesoftheCommunities andofnon-member countries
—promotion ofcloserrelationsbetweeneducational systemsinEurope
—compilation ofup-to-date documentation andstatisticsoneducation
—cooperation inthefieldofhighereducation
—teachingofforeignlanguages
—achievement ofequalopportunity forfreeaccesstoallformsofeducation
393 Newarticle
Thisarticleistohelpspeeduptheprocessofadoptionofmeasuresfortheculturalpreparation of
European union

324 OfficialJournaloftheEuropean Communities 15.3.76
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TITLE4
AID,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 40
400 Community aidtodisastervictims 600000 60000035591120-00
402 Aidtobeekeepers 2500000 2500000
CHAPTER 40—TOTAL 3100000 310000035591120-00
CHAPTER 41
410 Subsidiestoinstitutions ofhighereducation 86000 80000 54940-00
411 SubsidiestoEuropean movements 132000 122500 123800-00
412 Participation intheorganization ofcongresses and
occasional meetings 59000 55000 55566-60
413
4130Studygrants
Grantsforresearchandstudy 36000 35000 49160-00
4131Grantsforthefurthertrainingofconference
interpreters 16000 9600 3100-00
4139Othergrants 60000 60000 47170-00
Article413—Total 112000 104600 99430-00

15.3.76 OfficialJournaloftheEuropean Communities 325
COMMISSION
TITLE4
AID,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
400 Thisappropriation istomakeitpossibleforrapidCommunity aidtobeprovidedfordisastervictims
Theappropriations inthischapterareintendedtocoverCommission intervention inactivitiesbene­
ficialtothefunctioning anddevelopment oftheCommunity and,generallyspeaking ,toEuropean
integration
Appropriation toenableaidtobegrantedtohighereducationinstitutions settingupaprogramme of
valuetoEuropean integration410
411 Thisappropriation coversthegrantofaidtogroups,movements ,circlesoractivitiesofaEuropean
nature
412 Thisappropriation coverstheexpenditure incurredbycontributions orparticipation intheorganizing
ofcongresses ,occasional meetings ,activitiesofaEuropean orascientificcharacter ofrealvalueto
theCommunity
413
4130
4131
4139Appropriation toenableresearchgrantsandendowments tobeallocatedforresearchworkonthe
variousaspectsofEuropeanintegration
Appropriation toenablestudygrantstobeallocatedfortheintensivetrainingofconference inter­
preters,withaviewtosolvingtheproblemofthelackofqualifiedinterpreters withaknowledge of
Community languages
Appropriation toenableAmerican andCanadian nationalsoccupying high-level positionsintheir
countrytocarryoutabriefperiodofstudyintheCommunity

326 OfficialJournaloftheEuropean Communities 15.3.76
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CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
CHAPTER 42—SUBSIDIES FORTHEBALANCING OFBUDGETS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
414 Europeanprizesandaidforthepublication ofworks
ofascientificnature 12000 12000 3339-20
416 Contribution toaspecificprogramme fortheaccel­
eratedtrainingofinterpreters 130000 140000—
419 Othersubsidies 194000 137000 198568-00
CHAPTER 41—TOTAL 725000 651100 535643-80
CHAPTER 42
420 Euratomsubsidyfortheoperation oftheSupply
Agency 436200 295000 198818-68
421 EECsubsidyfortheoperation oftheEuropean
Cooperation Association 1220000 878000 661403-02
422 SubsidyfortheofficeoftheCommunity Business
Cooperation Centre 60000 57000 42341-92
423 EuropeanCommunity InstituteforEconomic Analysis
andResearch tokenentry— —
CHAPTER 42—TOTAL 1716200 1230000 902563-62

15.3.76 OfficialJournaloftheEuropean Communities 327
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
CHAPTER 42—SUBSIDIES FORTHEBALANCING OFBUDGETS
Article Item Remarks
414 Appropriation toenableEuropean prizestobegrantedandafinancialcontribution tobemadetothe
printing,translation anddissemination ofworksofascientificnatureofinteresttotheCommunity
inthestudyofEuropean problems
416 Theappropriation requestedshouldenableacontribution tobemadetotheprogramme organized
withintheCIUTI(standingconference ofthedirectorsofuniversity translation andinterpreting
institutes )fortheaccelerated trainingofconference interpreters withthelesscommoncombinations
oflanguages
419 Appropriation tocovervariousspecificsubsidieswhich,bytheirverynature,arenotrelatedto
Articles410,411and412
420 Subsidynecessarytoensurethebalanceofincomeandexpenditure oftheSupplyAgency'sownesti­
mate
Inaddition,anappropriation of26527u.a.isenteredunderChapter98(point1oftheremarks )to
allowfortheconsequences ofthedecisionsonremuneration whichtheCounciloftheCommu­
nitieswillbeaskedtotakeduringthefinancialyear1976
421 WhentheConvention ofAssociation withtheAASMwasrenewedin1969,theCommunity agreed
totakeonitsbudgettheadministrative expensesoftheofficesoftheEuropean Cooperation Asso­
ciation
Inaddition,anappropriation of78750u.a.isenteredunderChapter98(point1oftheremarks )to
allowfortheconsequences ofthedecisionsonremuneration whichtheCounciloftheCommunities
willbeaskedtotakeduringthefinancialyear1976
422 Thisappropriation represents thesubsidyrequiredfortherunningoftheofficeoftheCommunity
BusinessCooperation Centre

328 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 43—EUROPEAN SCHOOLS
CHAPTER 44—EECCONTRIBUTION TOADMINISTRATIVE EXPENDITURE CONNECTED WITH
INTERNATIONAL AGREEMENTS
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 43
430 European School,Brussels 5126400 3684200 3302667-00
431 European School,Luxembourg 3209700 2494700 2221447-00
432 European School,Mol 2029600 1643300 1466344-00
433 European School,Varese 3746300 2525200 2160753-38
434 European School,Karlsruhe 1387700 1256300 1011661-00
435 European School,Bergen 942200 726200 613342-00
CHAPTER 43—TOTAL 16441900 12329900 10776214-38
CHAPTER 44
440 Implementation ofthe1971International Grains
Agreement 137000 86000 80628-00
441 Implementation oftheInternational OliveOilAgree­
ment tokenentry 106000 —
442 Implementation oftheInternational SugarAgree­
ment tokenentrytokenentry—
443 Implementation oftheInternational CoffeeAgree­
ment tokenentrytokenentry—
(*)Anappropriation of616500u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 329
COMMISSION
CHAPTER 43—EUROPEAN SCHOOLS
CHAPTER 44—EECCONTRIBUTION TOADMINISTRATIVE EXPENDITURE CONNECTED WITH
INTERNATIONAL AGREEMENTS
Article Item Remarks
430
toAtitsmeetingheldon15and16May1975,theBoardofGovernors approvedthebudgets u,a·
oftheEuropean schoolsfor1976,andsetthecontribution oftheCommission at 14593808
435Thisallocation takesintoaccounttheexpenditure forwhichtheMemberStatesassume
directresponsibility andmiscellaneous revenueoftheschools
Tothisamountistobeaddedthefurtherexpenditure resultingfromdecisionsbythe
CounciloftheCommunities in1975concerning staffremuneration ;thetotalforthe
European schoolsisestimated at 1848096
Total16441904
rounded offto16441900
Theadditional expenditure whichmayresultfortheEuropean Schoolsfromdecisionswhichthe
Councilwillbeaskedtomakein1976isenteredunderChapter98(1677024u.a.)
Asumamounting to5%ofthetotalappropriations fortheEuropean Schools (905950u.a.)isalso
enteredunderChapter98.Thismarginisintendedtocoveranysupplementary budgetswiththe
BoardofGovernors oftheEuropean Schoolsmaydecideuponin1976,andwhichwillinvolveextra
expenditure bytheCommission ,tobepaidovertotheEuropean Schools
440 Appropriation tocovertheCommunity's shareoftheoperatingexpensesoftheInternational "Wheat
Counciluntil30June1976
TheInternational WheatCouncilistheadministrative bodyforthe1971International WheatAgree­
menttowhichtheCommunity subscribed (CouncilDecisionof25June1974—74/406/EEC).This
Agreement ,whichexpiredon30June1975,hasbeenextendedbythedecisiontakenbytheconfe­
renceon14February 1975
441 Noappropriation isprovidedforthisarticleinthe1976budget.ItnowseemsthattheCommunity
willnotsubscribetotheagreement inquestionatthemoment
442 Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInterna­
tionalSugarAgreement
443 Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInternational
CoffeeAgreement

330 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 44—EECCONTRIBUTION TOADMINISTRATIVE EXPENDITURE CONNECTED WITH
INTERNATIONAL AGREEMENTS (cont'd)
CHAPTER 48—COMMUNITY LOANS TOPROVIDE AIDFORMEMBER STATES EXPERIENCING
BALANCE OFPAYMENTS DIFFICULTIES ASARESULT OFTHERISING PRICES OF
PETROLEUM PRODUCTS
CHAPTER 49—PARTICIPATION INEIBAIDTOPORTUGAL
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
444 Implementation oftheInternational TinAgreement 4800 2000 1200-00
445 Implementation oftheInternational CocoaAgree­
ment tokenentrytokenentry—
CHAPTER 44—TOTAL 141800 194000 81828-00
CHAPTER 48
480 Community loanstoprovideaidforMemberStates
experiencing balanceofpayments difficulties asa
resultoftherisingpricesofpetroleum products tokenentry
CHAPTER 48—TOTAL tokenentry
CHAPTER 49
490 Subsidizing ofinterestratesonElBloanstoPortugal 12000000
491 Guarantee bytheCommunity forloansgrantedby
theEIBtoPortugal tokenentry
CHAPTER 49—TOTAL 12000000
Title4—Total 34124900 17505OOOi1)47887369-80
(l)Anappropriation of1221800u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 331
COMMISSION
CHAPTER 44—EECCONTRIBUTION TOADMINISTRATIVE EXPENDITURE CONNECTED WITH
INTERNATIONAL AGREEMENTS (cont'd)
CHAPTER 48—COMMUNITY LOANSTOPROVIDE AIDFORMEMBER STATES EXPERIENCING
BALANCE OFPAYMENTS DIFFICULTIES ASARESULT OFTHERISINGPRICESOF
PETROLEUM PRODUCTS
CHAPTER 49—PARTICIPATION INEIBAIDTOPORTUGAL
Article Item Remarks
444 Appropriation tocoverCommunity participation inthefinancing ofthefifthInternational Tin
Agreement
480 ThisarticlewasenteredbytheEuropeanParliament whenitadoptedthegeneralbudgeton18Decem­
ber1975
490 Thisappropriation isintendedtocovertherepayments totheEIBofthesubsidiestointerestrates
grantedonloansagreeduponbefore31December 1976
491 Thisarticleisintendedtoguarantee theloansgrantedbytheEIBtoPortugalamounting to
150000000u.a.

332 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLE 5
FUNDS
CHAPTER 50—NEWSOCIAL FUNDEXPENDITURE UNDERARTICLE 4OFTHECOUNCIL DECISION
OF1FEBRUARY 1971
CHAPTER 51—NEWSOCIAL FUNDEXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION
OF1FEBRUARY 1971
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 50
500 Aidtotheagricultural andtextilessectors 66115000
501 Aidtoyoungpeople 37780000
502 Aidtohandicapped persons 17001000
503 Aidtomigrantworkers 2077900011000000098800000-00
504 Aidtosectorsandregionsaffectedbythecrisis 28325000
CHAPTER 50—TOTAL 170000000 11000000098800000-00
CHAPTER 51
510 Aidtoimprovetheemployment situationincertain
regions,economic sectorsorgroupsofcompanies 241071000
245000000167334274-32
511 Measures tohelphandicapped personsnoteligible
toreceiveaidunderArticle4 28929000
CHAPTER 51—TOTAL 270000000 245000000167334274-32

15.3.76 OfficialJournaloftheEuropean Communities 333
COMMISSION
TITLE 5
FUNDS
CHAPTER 50
CHAPTER 51NEWSOCIAL FUNDEXPENDITURE UNDERARTICLE 4OFTHECOUNCIL DECISION
OF1FEBRUARY 1971
NEWSOCIAL FUNDEXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION
OF1FEBRUARY 1971
Article Item Remarks
Theappropriations enteredunderthevariousarticlesinChapter50areintendedtocoverexpenditure
resultingfromthefollowing Decisions :
500
501
502
503CouncilDecisionsof19December 1972(OJNoL291of28December 1972,pages158and160)
CouncilDecisionof22July1975(OJNoL199of30July1975,page36)
CouncilDecisionof27June1974(OJNoL185of9July1974,page22)
CouncilDecisionof27June1974(OJNoL185of9July1974,page20)
Furthermore ,commitments havebeenauthorized forthetwosubsequent financialyears,pursuant
toArticle104oftheFinancialRegulation of25April1973,uptothefollowingamounts :
—1977:60000000u.a.
—1978:30000000u.a.
510 Thisappropriation isintendedtofinancemeasurestoalleviateemployment difficulties incertain
underdeveloped ordecliningregionsaswellasthoseresultingfromtheadaptation totechnicalprogress
ofcertainbranchesofindustryorfromthediscontinuation ,reductionortransformation ofactivities
incertaingroupsofcompanies (Article1(1)(2)ofCouncilRegulation (EEC)No2396/71of8Novem­
ber1971)
511 Thisappropriation isintendedtofinancemeasurestohelphandicapped personscapableofperfor­
mingavocational activityafterfunctional rehabilitation andvocational trainingorretraining (Article1
(3)ofCouncilRegulation (EEC)No2396/71of8November 1971)
Furthermore ,commitments havebeenauthorized underArticles510and511forthetwosubsequent
financialyears,pursuanttoArticle104oftheFinancialRegulation of25April1973,uptothe
following amounts :
—1977:90000000u.a.
—1978:45000000u.a.

334 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OF
THEEECTREATY
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 125(1)(b)OF
THEEECTREATY
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 52
520 SocialFund—Pilotschemesandpreparatory
studies
5200Pilotschemes andstudies 1000000 900000 598143-80
CHAPTER 52—TOTAL 1000000 900000 598143-80
CHAPTER 53
530 SocialFund—Expenditure providedforunder
Article125(1)(a)oftheEECTreaty
5301Vocational retraining tokenentry 1024000056000000-00
5302Resettlement tokenentry— 4000000-00
Artich530—Totaltokenentry 1024000060000000-00
CHAPTER 53—TOTAL tokenentry 1024000060000000-00
CHAPTER 54
540 SocialFund—Expenditure providedforunder
Article125(1)(b)oftheEECTreaty
5401Conversion — — —
CHAPTER 54—TOTAL — — —
SocialFund—Total(Chapters 50to54)441000000366140000326732418-12

15.3.76 OfficialJournaloftheEuropean Communities 335
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OF
THEEECTREATY
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(b)OF
THEEECTREATY
Article Item Remarks
520 Appropriation tofinancestudiesandschemestobeimplemented onthebasisofArticle4ofCouncil
Regulation (EEC)No2396/71of8November 1971
530 Inaccordance withArticle12ofCouncilRegulation (EEC)No2396/71of8November 1971,aid
fromtheformerSocialFundhascontinued tobegrantedforoperations begunbefore1May1972
andfinishedbefore30April1972.Theoretically ,thefinalpayments inthisconnection shouldhave
beeneffectedin1975
Thisarticlehasbeenallocatedatokenentryincaseadditional repayments shouldprovenecessary

336 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND
Art.Item Headingu.a.
Appropriations 1976 Appropriations 1975
Expenditure
1974for
commitmentfor
paymentfor
commitmentfor
payment
550CHAPTER 55
European Regional Develop­
mentFund
CHAPTER 55—TOTAL
Title5—Total500000000300000000300000000150000000—
500000000300000000300000000150000000—
500000000741000000300000000516140000326732418-12

15.3.76 OfficialJournaloftheEuropean Communities 337
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND
Article Item Remarks
550 TheCouncilRegulation of18March1975fixedtheamountofappropriations forcommitment tobe
allocatedtotheEuropeanRegionalDevelopment Fundin1976at500millionu.a.Thisappropriation
isintendedtofinanceinvestments inindustry,inservicesandintheirinfrastructures intheless-favoured
areasintheCommunity .Itmayalsobeused,uptotheamountof150millionu.a.outofthetotal
appropriation allocatedtothefund,fortheconstruction ofgeneralinfrastructures inthehill-farming
areasandintheless-favoured agricultural regionswithinthemeaningoftheCouncilDirectiveof
March1975.Finally,aidfromthefundcanbegrantedtofinanceregionaldevelopment studies

338 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 60
600 Refundsoncereals
6000Refunds 327940000 28926800076163347-26
6001Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1976
programme 33860000
6002Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes tokenentry 38232000 —
Article600—Total 361800000 32750000076163347-26
601 Intervention inrespectofcereals
6010Denaturing premiums forwheatmixedincattle
food 26600000 150000017277483-34
6011
6012Production refundsforpotatostarch
Otherproduction refunds13500000
31500000j95000000189814132-18
6013Aidfordurumwheat 179200000 86000000140845676-56
6014Carry-over payments 25000000 10000004315137-84
6015Storage 61700000
>6500000028398819-66
6016Specificintervention measures 15000000
6019Otherintervention 500000 500000 446007-98
Article601—Total 353000000 249000000381097257-56
CHAPTER 60—TOTAL 714800000 576500000457260604-82

15.3.76 OfficialJournaloftheEuropean Communities 339
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item Remarks
600 Expenditure onthecommonagricultural policyrelatingtotheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention expen­
diturefinancedunderArticle3ofthatRegulation ,thegeneralrulesforfinancing beinglaiddown
inRegulation (EEC)No2824/72
6001
and
6002Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds to
refundspursuanttoArticle2ofRegulation (EEC)No2681/74
601
6010Thisitemisalsotocoveranyoutstanding payments ofdenaturing premiums
6011Ex-Item6011hasbeensplitintotwo:
and
6012(i)production refundsforpotatostarch
(ii)otherrefundsfortheproduction ofcereals
6013Ex-Item 6012
Appropriation tocoverproduction aidsfordurumwheatpursuanttoArticle10ofRegulation No120/
67/EEC
6014Ex-Item 6013
6015Partofex-Item6014
Appropriation tocoverintervention intheformofpurchases andsubsequent operations carriedout
byapublicintervention agencyinaccordance withArticle7(1)and(2)ofRegulation No120/67/EEC
6016Partofex-Item6014
Appropriation tocoverspecialintervention measures aimedatavoidingextensive purchases by
intervention agenciesunderArticle8ofRegulation No120/67/EEC
6019Ex-Item 6015
Appropriation tocoverexpenditure onsubsidiesforfeedgrainsimportedintoItalybyseafrom
theotherMemberStates,asaconsequence oftheabatement ofleviesaccordedtotheimportsofthese
productsfromnon-member countries (Article23ofRegulation No120/67/EECandRegulation
(EEC)No1359/73)

340 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 61
610 Refundsonrice
6100Refunds 21510000 1000000 503415-64
6101Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1976
programme 1190000 2900000
6102Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes tokenentry— —
Article610—Total 22700000 3900000 503415-64
611 Intervention inrespectofrice 1300000 800000 696479-36
CHAPTER 61—TOTAL 24000000 4700000 1199895-00
CHAPTER 62
620 Refundsonmilkandmilkproducts
6200Refunds 520710000 183150000369836026-00
6201Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1976
programme 89390000
6202Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes tokenentry 95600000 —
Article620—Total 610100000 278750000369836026-00

15.3.76 OfficialJournaloftheEuropean Communities 341
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks
610
6101
and
6102Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds
torefundspursuanttoArticle2ofRegulation (EEC)No2681/74
611 Underthecurrentregulations thisappropriation istocoverthefollowing typesofintervention :
—production refundspursuanttoArticle9ofRegulation No359/67/EEC
—intervention inrespectofstorageprovidedforbyArticles5,6and8ofRegulation No359/67/EEC
620
6201
and
6202Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds to
refundspursuanttoArticle2ofRegulation (EEC)No2681/74

342 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
621 Intervention inrespectofskimmedmilk
6210
6211Aidforskimmed-milk powderforanimalfeed
Aidforskimmed-milk liquidforanimalfeed416700000
116300000j520000000481034916-46
6212Aidforskimmed milkprocessed intocasein 83000000 7060000082032588-32
6213
6214Privatestorage
Publicstorageandspecialsalesdisposalprocedurestokenentry
469600000j56000000—16292594-94
6218Foodaidfrompublicstocksofskimmed-milk
powder tokenentrytokenentry 35330829-78
6219Otherintervention tokenentry
Article621—Total 1085600000 646600000582105739-62
622
6220Intervention inrespectofbutterandcream
Privatestorage 40000000
6221Publicstorageandspecialmeasuresforthedisposal
ofpublicstocksofbutter 151500000>191500000241757910-94
6223Specialmeasuresforabsorbing surplusesofbutter­
fats 42000000'
6228Foodaidfrompublicstocksofbutter 50110352-98
6229Otherintervention tokenentry
Article622—Total 233500000 191500000291868263-92

15.3.76 OfficialJournaloftheEuropean Communities 343
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item Remarks
621 Thebudgetnomenclature forintervention inrespectofmilkandmilkproductshasbeenalteredto
makeaclearerdistinction between :
—intervention concerning skimmedmilk
—intervention concerning butter
—intervention concerning othermilkproducts
6210
and
6211Ex-Item6210hasbeensplitintotwo
6212Ex-Item 6211
6213
and
6214Ex-Item 6212
Underthecurrentregulations theseappropriations aretocover:
—'expenditure onaidinrespectofprivatestorageasdefinedinArticle7(3)ofRegulation (EEC)
No804/68
—expenditure onpublicstorageandspecialmeasuresregardingdisposalpursuanttoArticle7(1)
and(2)ofRegulation (EEC)No804/68
6219Newitem
622
6220Fartofex-Item6214
Appropriation tocoverexpenditure onapplyingArticle6(2)ofRegulation (EEC)No804/68
6221Partofex-Item6214
Appropriation tocoverexpenditure onapplyingArticle6(1)and(3)ofRegulation (EEC)No804/68
6223Partofex-Item6214andItem6290
Appropriation tocoverexpenditure onspecialmeasurestoreducesurpluses ofbutterfatspursuant
toArticle12ofRegulation (EEC)No804/68.Underthecurrentregulations themeasurescomprise :
(i)aidtopersonsreceivingsocialwelfarebenefitspursuanttoRegulation (EEC)No2716/72as
lastamended byRegulation (EEC)No3267/73andRegulation (EEC)No471/75
(ii)expenditure onapplyingRegulation (EEC)No1191/73aslastamended byRegulation (EEC)
No470/75ontheconsumer subsidyforbutter
6228Ex-Item6219
6229Newitem

344 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
623
6230
6239Intervention inrespectofothermilkproducts
Storageofcheese
Otherintervention11900000
tokenentry10000000 3236207*90
Article623—Total 11900000 10000000 3236207-90
CHAPTER 62—TOTAL 194110000011268500001247046237-44
630CHAPTER 63
Refundsonoliveoil 1000000 1000000 834415-94
631
6310
6311
6319Intervention inrespectofoliveoil
Production aid
Storage
Otherintervention337800000
500000
50000038500000
jtokenentr324997387-12
r
Article631—Total 338800000 38500000324997387-12
632 Refundsonoilseeds 3500000 1000000 511-46

15.3.76 OfficialJournaloftheEuropean Communities 345
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Item Remarks
623
6230Ex-Item 6213
Appropriation tocoverpossibleexpenditure onintervention asawholeinrespectofthepublicor
privatestorageofGranaPadanoandParmigiano -ReggianocheesesunderArticle8ofRegulation
(EEC)No804/68,andaidfortheprivatestorageoflong-keeping cheesesinaccordance withArticle9
ofthatRegulation
6239Newitem
631
6310Appropriation tocoverproduction aidspursuanttoArticle10ofRegulation No136/66/EEC
6311Newitem
Appropriation tocoverallexpenditure onoliveoilstorageoperations pursuanttoArticles11and12
ofRegulation No136/66/EEC
6319Ex-Item 6311
Appropriation tocoverexpenditure relatingtothegrantingofarefundontheproduction ofoliveoil
usedtomakepreserved fishandvegetables ,underArticle19ofRegulation No136/66/EEC

OfficialJournaloftheEuropean Communities 346 15.3.76
COMMISSION
CHAPTER 63—OILANDFATS(cont'd)
CHAPTER 64—SUGAR
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
633 Intervention inrespectofoilseeds
6330Production aid 66500000 3000000010263023-76
6331Storage 1000000
j1000000447700-30
6339Otherintervention tokenentry
Article633—Total 67500000 3100000010710724-06
634 Intervention inrespectofcottonseeds 500000 525000 190866-82
CHAPTER 63—TOTAL 411300000 72025000336733905-40
CHAPTER 64
640 Refundsonsugar
6400Refunds 34810000 40000000 8010080-88
6401Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1976
programme 390000
6402Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes tokenentrytokenentry—
Article640—Total 35200000 40000000 8010080-88

15.3.76 OfficialJournaloftheEuropean Communities 347
COMMISSION
CHAPTER 63—OILANDFATS(cont'd)
CHAPTER 64—SUGAR
Article Item Remarks
633
6330Appropriation tocoverproduction aidspursuanttoArticle27ofRegulation No136/66/EEC
6331Newitem
Appropriation tocoverexpenditure onpurchases ,storageandsubsequent operations underArticle26
ofRegulation No136/66/EEC
6339Ex-Item 6331
Underthecurrentregulations thisappropriation istocoverthefollowing possibleexpenditure on
oilseeds:
(i)allowance forpromptmarketing underArticle27ofRegulation No136/66/EEC
(ii)grantingofsupplementary aidinrespectofcolzaandrapeseedsprocessedinItalyunderArticle36
ofRegulation No876/67/EECandArticle1ofthatRegulation
634 Appropriation forexpenditure onaidinrespectofcottonseedunderArticle1ofRegulation (EEC)
No1516/71
640 Expenditure underChapter64iscoveredbyproduction contributions andinparticular storage
contributions paidbythetrade
6401Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds
torefundspursuanttoArticle2ofRegulation (EEC)No2681/74

348 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 64—SUGAR (cont'd)
CHAPTER 65—BEEFANDVEAL
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
641 Intervention inrespectofsugar
6410Denaturing premiums tokenentry 50000 459527-04
6411Refundsforuseinthechemicalindustry tokenentry 24500003437910-98
6412Reimbursement ofstoragecosts 131600000 10000000076793578-96
6413Publicstorage tokenentrytokenentry—
6414MeasuresinrespectofsugarproducedintheFrench
overseasdepartments 3600000j
6415Sugarimportsubsidy tokenentry>18310000020121954-70
6419Otherintervention tokenentry'
Article641—Total 135200000 285600000100812971-68
CHAPTER 64—TOTAL 170400000 325600000108823052-56
CHAPTER 65
650
6500Refundsonbeefandveal
Refunds 138600000)
6501RefundsinrespectofCommunity measuresinvolving
foodgifts tokenentry>16000000055494812-44
Article650—Total 138600000 16000000055494812-44

15.3.76 OfficialJournaloftheEuropean Communities 349
COMMISSION
CHAPTER 64—SUGAR (cont'd)
CHAPTER 65—BEEFANDVEAL
Article Item Remarks
641
6411Appropriation tocoverexpenditure onrefundsforuseinthechemicalindustrypursuanttoArticle9
(6)ofRegulation No1009/67/EECandArticle9(4)ofRegulation (EEC)No3330/74
6412Appropriation tocoverthereimbursement ofstoragecostspursuanttoArticle8ofRegulation
No1009/67/EECandofRegulation (EEC)No3330/74
6414Newitem(previously partofItem6419)
Underthecurrentregulations thisitemistocoverexpenditure onsubsidizing therefiningofsugarpro­
ducedintheFrenchoverseasdepartments pursuanttoArticle9(5)ofRegulation No1009/67/EEC
andArticle9(3)ofRegulation (EEC)No3330/74
6415Newitem(previously partofItem6419)
Itemtocoverexpenditure onsugarimportsubsidiesunderArticle16ofRegulation No1009/67/EEC
andArticle17ofRegulation (EEC)No3330/74
6419Underthecurrentregulations thisitemistocoverexpenditure onapplyingArticle1ofRegulation
(EEC)No2932/74providing forasubsidyinrespectofsugarproducedinexcessofthemaximum
quotaandexpenditure onapplyingArticle10ofRegulation (EEC)No3330/74
650
6501Theseappropriations representthatpartofexpenditure onfoodgiftswhichcorrespond torefunds
pursuanttoArticle2ofRegulation (EEC)No2681/74

350 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
651 Intervention inrespectofthestorageofbeefandveal
6510
6511Privatestorage
Publicstorage62600000
331000000j278500000302273594-10
Article651—Total 393600000 278500000302273594-10
652 Otherexpenditure
Beefandveal
6520Aidforsocialpurposes tokenentry 38000000 —
6521Premiumfororderlymarketing andslaughtering
ofbeefcattle 88800000 253000000 —
6522Premiumforre-stocking 58400000 62500000 —
6529Sundry tokenentry 3000000 —
Article652—Total 147200000 356500000 —
CHAPTER 65—TOTAL 679400000 795000000357768406-54
CHAPTER 66
660 Refundsonpigmeat 66000000 4000000056174525-64
661 Intervention inrespectofpigmeat 3000000 1500000010962020-62
CHAPTER 66—TOTAL 69000000 5500000067136546-26

15.3.76 OfficialJournaloftheEuropean Communities 351
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
Article Item Remarks
651 Article651issplitintotwoseparateitems:
6510Appropriation tofinanceaidtoprivatestorageunderArticle5(1)(a)ofRegulation (EEC)No805/68
6511Appropriation tofinancestoragecosts,purchasing andsalesunderArticles5,6and7ofRegulation
(EEC)No805/68
652
6520Appropriation tofinanceaidtowardsthepurchasing ofbeefandvealbypersonsreceivingsocial
welfarebenefits (Regulation (EEC)No1856/74)pursuanttoArticle22aofRegulation (EEC)No805/68
6521Underthecurrentregulations thisappropriation istofinance :
(i)thepremiumfortheorderlymarketing ofbeefcattleotherthancowsasdefinedbyRegulations
(EEC)No1967/74and(EEC)No2504/74
(ii)premiums fortheslaughtering ofbeefcattleotherthancowsasdefinedbyArticle1ofRegulation
(EEC)No464/75
6522Underthecurrentregulations thisappropriation istofinance :
(i)there-stocking premiumdefinedinArticle2ofRegulation (EEC)No2502/74
(ii)there-stocking premiums definedinArticle4ofRegulation (EEC)No464/75
(iii)thepremiumsinrespectofthebirthofcalvesasdefinedinArticle4ofRegulation (EEC)No464/75
6529Ex-Item 6523
Appropriation tocoverotherintervention ;previously thisappropriation coveredthepublicitycampaign
providedforinRegulation (EEC)No2930/74
661 Underthecurrentregulations thisappropriation istocoverexpenditure onprivateandpublicstorage
andothermeasuresprovidedforbyRegulation 121/67/EECandaidtoIrishporkproducers granted
underRegulation (EEC)No723/74

352 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 67
670 Refundsoneggs 5000000 50000004538969-66
671 Refundsonpoultrymeat 19000000 1100000012334860-46
CHAPTER 67—TOTAL 24000000 1600000016873830-12
CHAPTER 68
680
6800
6801Refundsonfruitandvegetables
Refundsonfreshfruitandvegetables
Refundsonprocessed products28000000
1190000020200000
700000016746271-92
1116237-98
Article680—Total 39900000 2720000017862509-90
681
6810Intervention inrespectoffruitandvegetables
Withdrawal compensation andbuying-in 45000000 4460000044258054-76
6811Processing anddistribution operations 4300000 — —
6812Compensation forpromotion ofCommunity oranges
andmandarines 15700000
>77000003838448-24
6813Compensation fororangeprocessing 5500000
6819Otherintervention tokenentry 4000000 946960-40
Article681—Total 70500000 5630000049043463-40

15.3.76 OfficialJournaloftheEuropean Communities 353
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item Remarks
681
6810Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers'organizations
underArticle18ofRegulation (EEC)No1035/72andonbuying-in whenthemarketisinastate
ofseriouscrisis,underArticle19ofthesameRegulation
(Previously partofItem6812)
Underthecurrentregulations thisappropriation istocoverexpenditure ontheprocessing anddistri­
butionofproductswithdrawn orbought-in underArticle21ofRegulation (EEC)No1035/726811
6812Partofex-Item6811
Appropriation tocoverexpenditure onfinancialcompensation forthepromotion ofCommunity
orangesandmandarines underArticle8ofRegulation (EEC)No2511/69
6813Partofex-Item6812
6819Appropriation tocoverexpenditure ontheprocessing ofcertainvarietiesoforangeunderArticle3of
Regulation (EEC)No2601/69
(Previously partofItem6812)
Appropriation tocoverexpenditure onpossiblecompensation grantedtofarmersunderRegulation
(EEC)No1035/72

354 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
682 Intervention onprocessedproducts 2400000tokenentry
CHAPTER 68—TOTAL 112800000 8350000066905973-30
CHAPTER 69
690 Refundsonwine 1000000 1000000 144326-70
691 Intervention inrespectofwine
6910
6911Aidforprivatestorage
Aidforredistributing tablewines50900000
2000000J5240000025924500-42
6912Distillation ofwine 134200000
i
>147500000
i20343206-58
6919Otherintervention tokenentry)
Article691—Total 187100000 19990000046267707-00
692 Otherexpenditure
6920Obligatory distillation ofsecondary productsof
wine-making 8000000 3300000 553304-08
Article692—Total 8000000 3300000 553304-08
CHAPTER 69—TOTAL 196100000 20420000046965337-78

15.3.76 OfficialJournaloftheEuropean Communities 355
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Article Item Remarks
682 Newarticle
Underthecurrentregulations thisappropriation istocoverexpenditure onaidinrespectoftinned
pineapples underRegulation (EEC)No1929/75
691
6910Appropriation tofinanceaidtoprivatestorageunderArticles5and6ofRegulation (EEC)No816/70
6911(Previously partofItem6911)
Underthecurrentregulations thisappropriation istofinanceaidinrespectoftablewineofthekinds
definedinArticles37and6aofRegulation (EEC)No816/70
6912(Previously partofItem6911)
Underthecurrentregulations thisappropriation istocoverexpenditure onthedistillation ofwine:
voluntarydistillation oftablewineunderArticle7ofRegulation (EEC)No816/70andspecialdistilla­
tionunderArticle33aofthatRegulation
6919(Previously partofItem6911)
Underthecurrentregulations thisappropriation istofinance:
(i)intervention measuresunderArticle33ofRegulation (EEC)No816/70forproductsother
thantablewine
(ii)exceptional measuresintheeventofemergencies underArticle38ofRegulation (EEC)No816/70
(iii)aidinrespectofproductsoftheCyprusSherrycategoryexportedtotheUnitedKingdomand
IrelandunderRegulation (EEC)No3298/74
692
6920Underthecurrentregulations ,theseappropriations areintendedtocoverthefinancialcontribution
oftheEAGGFtowardsexpenditure onthedistillation ofthesecondary productsofwine-making ,
underArticle24ofRegulation (EEC)No816/70

356 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 70
700 Refundsontobacco 1000000 1200000 59250-66
701
7010
7011Intervention inrespectoftobacco
Premiums
Storage194300000
8000000198800000
16400000171049651-86
Article701—Total 202300000 215200000171049651-86
CHAPTER 70—TOTAL 203300000 216400000171108902-52
CHAPTER 71
710 Refundsonfisheryproducts 1000000 2500000 657129-40
711
7110Intervention inrespectoffisheryproducts
Withdrawal compensations andbuying-in 2000000 2000000 512117-50
7111
7119Aidforprivatestorage
Otherintervention1000000
tokenentryj3000000—
Article711—Total 3000000 5000000 512117-50
CHAPTER 71—TOTAL 4000000 7500000 1169246-90
I

15.3.76 OfficialJournaloftheEuropean Communities 357
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
Article Item Remarks
701
7010Appropriation tocoverexpenditure onpremiums underArticle3ofRegulation (EEC)No727/70
7011Appropriation tofinancestorageexpenditure underArticles5,6and7ofRegulation (EEC)No727/70
711
7110Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers'organizations
underArticle10ofRegulation (EEC)No2142/70andonthebuying-in ofsardinesandanchovies
whenthemarketisinastateofseriouscrisis,underArticle11ofthesameRegulation
7111(Previously partofItem7111)
Underthecurrentregulation thisappropriation istofinanceaidtoprivatestorageunderArticle14
ofRegulation (EEC)No727/70andRegulation (EEC)No1629/75
7119(Previously partofItem7111)
Underthecurrentregulations thisitemistocoverexpenditure oncompensation inrespectoftunny
fishintendedforthecanningindustryunderArticle15ofRegulation (EEC)No2142/70

358 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 72—ETHYL ALCOHOL OFAGRICULTURAL ORIGIN
CHAPTER 73—OTHER COMMON ORGANIZATIONS OFTHEMARKET
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 72
720 Alcohol tokenentrytokenentry
CHAPTER 72—TOTAL tokenentrytokenentry
CHAPTER 73
730 Flaxandhemp 16600000 1260000011750624-12
731 Seeds 22100000 2050000015204586-54
732 Hops 7000000 72000004438417-80
733 Silkworms 2000000 2000000 481258-88
734 Driedfodder 14200000 135000003636810-78
735 Soya 500000tokenentry
Other 739 tokenentry tokenentry
CHAPTER 73—TOTAL 62400000 5580000035511698-12

15.3.76 OfficialJournaloftheEuropean Communities 359
COMMISSION
CHAPTER 72—ETHYLALCOHOL OFAGRICULTURAL ORIGIN
CHAPTER 73—OTHER COMMON ORGANIZATIONS OFTHEMARKET
Article Item Remarks
720 On28December 1972,theCouncilissuedaresolution (OJNoC141,31December 1972)wherebyit
undertook toestablishacommonorganization ofthemarketforalcohol.Thisnewchapterhas
thereforebeenassigneda'tokenentry',sothatwhentheCouncilhassetupthecommonorganization
ofthemarketitwillbepossible,iftheneedarises,totransferappropriations accordingtothevarious
categories ofexpenditure whichmayarise
730 Underthecurrentregulations ,thisappropriation istocoverexpenditure onaidperhectareand
aidtoprivatestockingunderArticles4and5ofRegulation (EEC)No1308/70
731 Appropriation tocoveraidstoproduction underArticle3ofRegulation (EEC)No2338/71,under
thecurrentregulations
732 Underthecurrentregulations ,thisappropriation istocoverexpenditure onaidperhectaregranted
toproducers underArticle12ofRegulation (EEC)No1696/71;thisexpenditure isonlyprovisional ,
pendingaCouncilDecisionastotheactualgrantingandthelevelofaid
733 CouncilRegulation (EEC)No827/68setupacommonorganization ofthemarketforcertainproducts
listedinAnnexIItotheTreaty,includingsilkworms andsilkworm eggs.Theappropriation for
Article733istocoveraidsgrantedunderArticle2ofRegulation (EEC)No845/72forsilkworms bred
intheCommunity
734 Appropriation tocoveraidfordriedfodder,pursuanttoArticles3,4and5ofRegulation (EEC)
No1067/74
735 Thisappropriation isintendedtocoveraidexpenditure inapplication ofArticle2ofRegulation
(EEC)No1900/74
739 ThisArticlehasbeenopenedinordertomeetexpenditure whichmayarise,afteradecisiontobe
takenbytheCouncil,fromCommission proposals atpresentbeingdrawnup

360 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL
PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 74
740 Refundsoncertaingoodsobtainedbyprocessing
agricultural products 25000000 1720000013292787-08
CHAPTER 74—TOTAL 25000000 1720000013292787-08
CHAPTER 75
750 Accession compensatory amountsgrantedinrespect
ofintra-Community trade 262000000 348800000332539590-04
CHAPTER 75—TOTAL 262000000 348800000332539590-04
CHAPTER 76
760 Monetary compensatory amountsgrantedinrespect
ofintra-Community trade
7600
7601Compensatory amountsonimports
Compensatory amountsonexports36400000
134100000j335400000137622710-94
Article760—Total 170500000 335400000137622710-94
!

OfficialJournaloftheEuropean Communities 15.3.76 361
COMMISSION
AGRICULTURAL
OFINTRA-COM­CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING
PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT
MUNITYTRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
Article Item Remarks
740 Appropriation tocoverrefundsongoodsresultingfromtheprocessing ofagricultural products ,referred
toinCouncilRegulation (EEC)No1059/69,asamendedbyRegulation (EEC)No1140/75
750 Appropriation tocovertheaccessioncompensatory amountsprovidedforinArticle55oftheActof
Accession
760
7600Ex-Article 760
and
7601Theappropriations intheseitemsprovideforthemonetarycompensatory amountschargedorgranted
inintra-Community tradeinaccordance withRegulation (EEC)No974/71oncertainshort-term eco­
nomicmeasurestobetakeninagriculture following thetemporary widening ofthemarginsoffluc­
tuationforthecurrencies ofcertainMemberStates,aslastamendedbyRegulation (EEC)No475/75.
Undertheprovisions ofArticle7ofthisRegulation theseamountsareconsidered ,from1January1973,
asbeingpartoftheintervention directedtowardstheregularization ofagricultural markets
Monetary compensatory amountsinrespectofimportsarechargedbyMemberStateswithan
appreciated currencyandgrantedbyMemberStateswithadepreciated currency
Monetary compensatory amountsinrespectofexportsarechargedbyMemberStateswithadepre­
ciatedcurrencyandgrantedbyMemberStateswithanappreciated currency

OfficialJournaloftheEuropean Communities 15.3.76 362
COMMISSION
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION (cont'd)
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
761
7610
7611Monetary compensatory amountsgrantedinrespect
ofextra-Community trade
Proportion ofmonetary compensatory amounts
grantedonimportsexceeding thelevy
Monetary compensatory amountsonexports76400000
13800000
Article761—Total 90200000
763 Community compensation measures infavourof
Member States— — 8308188-08
CHAPTER 76—TOTAL 260700000 335400000145930899-02
CHAPTER 79
790 Appropriations fordischarge ofliabilities from
accounting periodspriorto1January1971 tokenentrytokenentry 108328-24
CHAPTER 79—TOTAL tokenentrytokenentry 108328-24
Provisional commitments whichwerenotthe
subjectofcommitments underthebudgetnomen­
clature 32500000-00
Titles6and7—Total 51603000004240475000}438875241-14

15.3.76 OfficialJournaloftheEuropean Communities 363
COMMISSION
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION (cont'd)
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Article Item Remarks
761
7610
andNewarticleandnewitems
7611Theseitemsprovideforthefinancing ofmonetarycompensatory amountsinrespectoJtradewith
non-member countries
Thisexpenditure wasformerlyshownunderrefunds
790 TheCommission planstointroducein1976aidfromtheGuarantee SectionoftheEAGGFinrespectof
allaccounting periodspriorto1January1971(1967to1969,1968to1969,secondhalfof1969and1970)
Thesystemoffinancingtheseperiodswasbasicallydifferentfromthesystemcurrentlyemployedand
forthisreasontheCommission willpresentanadhocbudgetinthecourseof1976inordertodeal
definitively withalltheoperations concerned
Additional expenditure ,resultingfromthecontinued useinthebudgetofratesofexchangeforthe
conversion oftheunitofaccountintocertainnationalcurrencies whichareequaltotheparityrates
declaredtotheIMFwhileforconversions inconnection withtransactions undertheagricultural policy
therehasbeenadoptedforthesamecurrencies representative rateswhichapproximate totheexchange
ratesresultingfromactualmarketratesandwhichwerelastdefinedbyRegulation (EEC)No475/75,
aslastamendedbyRegulation (EEC)No2638/75,amountin1976toapproximately 320millionu.a.
forthewholeofTitles6and7

364 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PLANSFORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FOR
UNDER ARTICLE 13OFREGULATION No17/64/EEC
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 80
800 Plansforimproving thestructure ofagriculture
providedforunderArticle13ofRegulation No
17/64/EEC 141200000 145140000235000000-00
CHAPTER 80—TOTAL 141200000 145140000235000000-00
CHAPTER 81
810 Jointstructural schemes(undertheCouncilresolu­
tionof25May1971)
8100Modernization offarms 29000000 46500000 180000-00
8101Cessation offarmingandreallocation oflandfor
structural improvement 6000000 11000000 —
8102Guidanceandvocational training 6000000 9000000 3150000-00
8103Agriculture inmountainous areasandotherless­
favouredregions 50000000tokenentry—
8104Areasafforested toimproveagricultural structures tokenentrytokenentry—
8105Specialaidtoyoungfarmers tokenentry
Article810—Total 91000000 66500000 3330000
CHAPTER 81—TOTAL 91000000 66500000 3330000

15.3.76 OfficialJournaloftheEuropean Communities 365
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PLANSFORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FORUNDER
ARTICLE 13OFREGULATION No17/64/EEC
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)
Article Item Remarks
800 Expenditure tobeincurredin1976underthisitemarisesfromtheapplication ofArticle6(4)ofRegu­
lation(EEC)No729/70,andconstitutes thebalancebetweentheappropriations annuallyavailable
andtheforecastsofexpenditure forthejointschemesandtheparticular measures .
Theentryofthisappropriation doesnotpreventitfromservingprimarilytosupplement ,incaseof
need,theappropriations underChapters 81to83shouldtheexpenditure resultingin1976fromthe
jointschemesexceedtheappropriations atpresententeredagainstthecorresponding budgetitems.
810
8100
to
8102Theappropriations requestedunderthethreeitemsforthefinancialyear1976resultfromthethree
corresponding Directives adoptedbytheCouncilon17April1972:
—72/159/EEC:modernization offarms:Item8100
—72/160/EEC:cessationoffarmingandreallocation ofutilizedagricultural areaforthepurposes
ofstructural improvement :Item8101
—72/161/EEC:socio-economic guidanceandvocational trainingforfarmers :Item8102
8103Thisitemisintendedtocoverexpenditure arisingfromtheDirectiveonhill-andmountain-farming
andfarminginotherless-favoured regionsadoptedbytheCouncilinJanuary1974,whichcameinto
effecton28April1975,thedateonwhichtheCouncildecidedontherateoffinancialparticipation of
theCommunity
8104Thisitemisintendedtocoverexpenditure whichwillresultfromtheDirectiveonafforestation mea­
sures,proposed bytheCommission totheCouncilinFebruary 1974
8105Thisitemisintendedtocoverexpenditure arisingoutoftheapplication oftheDirectiveonaidto
youngfarmers,proposed bytheCommission totheCouncilon3December 1974

366 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL
PRODUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 82
820 Jointschemesinthemarketing andprocessing of
agricultural products (undertheCouncilresolution
of25May1971)
8200Groupsofproducers andtheirassociations tokenentrytokenentry
8201Groupsofhopproducers 1500000 400000 150000-00
8202Contracts forthemarketing andprocessing of
agricultural products tokenentrytokenentry
Article820—Total 1500000 400000 150000-00
CHAPTER 82—TOTAL 1500000 400000 150000-00
CHAPTER 83
830 Fisheries sector
8300Conversion inthecod-fishing sector 1300000 2000000 5000000-00
8301Conversion inthedeep-seafishingsector tokenentrytokenentry—
8302Conversion intheinshorefishingsector tokenentrytokenentry—
Article830—Total 1300000 2000000 5000000-00
831 Beefandvealsector
8310Premiums toencourage thedevelopment ofbeef
andvealproduction 16000000 23000000 48856-76
8311Premiums forbuildinguplivestockherds 45300000
Article831—Total 61300000 23000000 48856-76

15.3.76 OfficialJournaloftheEuropean Communities 367
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL
PRODUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS
Article Item Remarks
820
8200Thisitemisintendedtocoverexpenditure arisingfromthedraftRegulation submitted bytheCommis­
siontotheCouncilinJune1971,whichtheCounciliscalledontoadoptonaccountofitsresolution
of24March1972
8201Theappropriation enteredunderthisitemisintendedtocoverexpenditure arisingfromtheapplica­
tionofCouncilRegulation (EEC)No1696/71of26July1971onthecommonorganization ofthemar­
ketinhops
8202Thisitemisintendedtocoverexpenditure whichwillarisefromtheproposedjointschemewhichthe
Commission istosubmittotheCouncilinaccordance withtheCouncilresolution of24March1972
830
8300Theappropriation requestedforthisitemarisesfromtheimplementation ofCouncilRegulation
(EEC)No2722/72of19December 1972onthefinancing bytheEAGGF,Guidance Section,of
aconversion projectinthecod-fishing industry
8301
and
8302Theseitemsareintendedtocovertheexpenditure whichwillarisefromproposals forjointschemes
whichtheCommission istosubmittotheCouncilonthebasisofthestatement contained inthe
minutesoftheCouncilsessionof5and6December 1972
831
8310Thisitemisintendedtocoverexpenditure arisingoutoftheapplication ofCouncilRegulation (EEC)
No1353/73of15May1973introducing apremiumsystemfortheconversion ofdairyherdstomeat
production andadevelopment premiumforthespecialized raisingofcattleformeatproduction
8311ThisitemisblockeduntiltheCouncilhasruledontheproposalforaRegulation amending Regulation
(EEC)No464/75of27February 1975establishing systemsofpremiums forproducers ofbovine
animals.Theentryofthisiteminnowayprejudges theCouncil's decisionontheabovementioned
proposalforaRegulation

368 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
CHAPTER 87—APPROPRIATIONS TOCOVEREXPENDITURE ONJOINTSCHEMES ANDPARTICULAR
MEASURES
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
832 Fruitandvegetable sector
8320Statistical surveysoffruittrees— tokenentry—
8321Reorganization ofhorticultural production in
greenhouses 3500000
Article832—Total 3500000tokenentry—
833 Priorityregionssector
8330Development operations inpriorityagricultural
regions 50000000
Article833—Total — 50000000 —
834 Structure offarmingsector
8340Statistical surveysonstructures ofagricultural
holdings 5200000 3960000—
Article834—Total 5200000 3960000—
CHAPTER 83—TOTAL 71300000 78960000 5048856-76
CHAPTER 87
870 Appropriations intendedtocoverexpenditure on
jointschemesandparticular measures— — —
CHAPTER 87—TOTAL — — —

15.3.76 OfficialJournaloftheEuropean Communities 369
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
CHAPTER 87—APPROPRIATIONS TOCOVEREXPENDITURE ONJOINTSCHEMES ANDPARTICULAR
MEASURES
Article Item Remarks
832
8320
8321Itemtocovertheexpenditure arisingfromCouncilDirective71/286/EECof26July1971concerning
thestatisticalsurveystobecarriedoutbytheMemberStatesinordertodeterminetheproduction
potential ofplantations ofcertaintypesoffruittrees
Itemtomeetexpenditure arisingoutoftheapplication oftheDirectiveonthereorganization ofhorti­
culturalproduction ingreenhouses ,proposed bytheCommission totheCouncilinApril1975
833
8330Theappropriation enteredunderthisitemisintendedtomeetexpenditure arisingfromthedraft
Regulation presented totheCouncilbytheCommission inJune1971,concerning thefinancingby
theEAGGF,Guidance Section,ofprojectscomingunderdevelopment operations inthepriority
agricultural regions
Following thedecisionstakenattheParissummitconference inDecember 1974,andpursuantto
CouncilRegulation (EEC)No725/75of18March1975,the125millionu.a.reservedunderArticle833
from1972to1974wereallocatedtotheEuropean RegionalDevelopment Fundinthefirstsupple­
mentarybudgetfor1975
834
8340Appropriation tocoverexpenditure arisingoutoftheapplication ofCouncilDirective 75/108/EEC
of20January1975ontheorganization ofastructures surveyfor1975aspartoftheprogramme of
surveysonthestructure ofagricultural holdings
870 Giventhat,pursuanttoArticle6(4)ofRegulation (EEC)No729/70,thedifference betweenthe
appropriations availableeachyearandtheestimated expenditure onjointschemesandparticular
measures isusedtofinanceprojectscomingunderRegulation No17/64/EEC,noappropria­
tionisenteredunderthisArticlefor1976

370 OfficialJournaloftheEuropean Communities 15.3.75
COMMISSION
CHAPTER 88—APPROPRIATIONS SETASIDEINPREVIOUS FINANCIAL YEARSTOFINANCE THE
EXPENDITURE FALLING WITHIN CHAPTERS 81TO83
CHAPTER 89—SPECIAL MEASURES
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 88
880 Appropriations setasideinpreviousfinancialyears
tofinancetheexpenditure fallingwithinChapters 81
to83i1) tokenentrytokenentry
CHAPTER 88—TOTAL tokenentrytokenentry—
CHAPTER 89
890 Groupsoffruitandvegetableproducers 2000000 3000000 1610565-90
891 Premiums forslaughtering ofcowsandfornon­
marketing ofmilk 2000000 3000000 10104797-38
892 Grubbingpremiumforfruittrees 8000000] 8000000 8289028-02
893 Improvements incitrusfruitsector 7000000 19000000 —
894 Groupsofproducers'organizations (fisheries) 1000000 1000000 12103-54
CHAPTER 89—TOTAL 20000000 34000000 20016494-84
Title8—Total 325000000325000000263545351-60
l1)Theappropriations setasideareindicated intheremarkscolumn.
/

15.3.76 OfficialJournaloftheEuropean Communities 371
COMMISSION
CHAPTER 88—APPROPRIATIONS SETASIDEINPREVIOUS FINANCIAL YEARSTOFINANCE THE
EXPENDITURE WITHIN CHAPTERS 81TO83
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
880 Fortheyears1969to1974,appropriations amounting to525991664u.a.havebeensetasidebythe
CouncilDecisionforthefinancing ofjointschemeswithinthemeaningofArticle6ofRegulation
(EEC)No729/70.Theseappropriations representauthorizations forcommitment :theywillbecom­
mittedonceexpenditure onjointschemesexceedstheannualappropriation of325000000u.a.Where
theseappropriations havebeencommitted totallyorpartiallyinthecourseofthefinancialyear,the
budgetary authorities haveundertaken tomaketheappropriate alterations toboththestatement of
expenditure andthestatement ofrevenue
Thisreservewasmadeupasfollows :
—59799418u.a.weresetasidefor1969pursuanttotheprovisions ofRegulation (EEC)No2010/68
(25000000u.a.wereallocatedtotheEuropean RegionalDevelopment fundinthefirstsupple­
mentarybudgetfor1975pursuanttoRegulation (EEC)No725/75)
—83562310u.a.weresetasidefor1970pursuanttotheprovisions ofRegulation (EEC)No1534/69
—185117684u.a.weresetasidefor1971pursuanttotheprovisions ofRegulation (EEC)No2591/70
—92846288u.a.weresetasidefor1972pursuanttotheprovisions ofRegulation (EEC)No847/72
—93211316u.a.weresetasidefor1973pursuanttotheprovisions ofRegulation (EEC)No2809/73
—11454648u.a.weresetasidefor1974pursuanttotheprovisions ofRegulation (EEC)No1215/75
Theappropriations requestedfortheseArticlesin1976aretocovertheexpenditure resultingfromthe
application ofthefollowing Regulations :
Article36(2)ofRegulation (EEC)No1035/72
CouncilRegulation (EEC)No1975/69of6October1969890
891
892
893
894CouncilRegulation (EEC)No2517/69of9December 1969
CouncilRegulation (EEC)No2511/69of9December 1969
CouncilRegulation (EEC)No2142/70of20October1970

372 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (cont'd)
Statement ofcommitments andpayments (inu.a.)
Thistableisinaccordance withtheprovisions ofArticle12(3),fourthindent,(a),oftheFinancialRegulation
of25April1973
Appropriations committed Payments made
Situation
asatForprojects
forimproving
thestructure
ofagricultureForjointschemes
andspecialmeasuresTotalCommitments
cancelledInrespect
ofprojects
forimproving
thestructure
ofagricultureInrespectof
jointschemes
andspecial
measuresTotal
31.12.1974
1.7.19751124488452-90
1124488452-90271400641-38i1)
271400641-381395889094-28
1395889094-2836429925-93
36429925-93360875111-14
404845048-66262553087-83
264992766-65623428198-97
669837815-31
(l)Thisamountisbrokendownasfollows :
Jointschemes:
—24630000u.a.paidtotheMemberStatesforthesurveyonfruittreeplantations in1972and1973(Directive 71/286/EEC)
—690021029u.a.allocatedtoGermany andFrancein1973and1974towardsthefinancing ofconversion projectsinthesaltcod-fishing industry (Regulation
(EEC)No2722/72)
—12103-55u.a.allocatedtoGermany toreimburse aidstoproducers 'organizations inthefishingsector(1973)(Regulation (EEC)No2142/70)
—48856-76u.a.allocated totheUnitedKingdom toreimburse aidsforconversion projectsinthebeefandvealsector(1973)(Regulation (EEC)No1353/73)
7207470-60u.a.
Specialpurposes:
—4500000000u.a.allocatedtoItalyforstructural improvements intheproduction andmarketing ofolives,oliveoilandfruitandvegetables (Article4ofRegu­
lationNo130/66/EEC)
—10000000-00u.a.allocatedtoItalytowardsthecostofthedamagecausedbyflooding (Regulation No206/66/EEC)
—8000000-00u.a.allocatedtoItalytowardstheproduction andmarketing ofolivesandoliveoil(Article13ofRegulation No130/66/EEC)
—87299539-00u.a.allocatedtoItalyforstructural improvements intheproduction andmarketing offruitandvegetables (Article12ofRegulation No159/
66/EEC
—8000000-00u.a.allocatedtothesurveyonthestructure ofagricultural holdings (Article13ofRegulation No70/66/EEC)
—3152051-00u.a.allocated toItalytowardsthecostofthedamagecausedbyAfricanswinefever(Regulation (EEC)No349/68);
—3600000-00u.a.forthesurveyonliveswine(Regulation (EEC)No350/68);
—15000000-00u.a.allocatedtoItalyformakingstructural improvements intheproduction andmarketing oftobacco (Article12ofRegulation No130/66/EEC)
—7500000-00u.a.totheGrandDuchyofLuxembourg fortheintegration ofLuxembourg agriculture intothecommonmarket (Regulation (EEC)No541/70)
—42639806-71u.a.paidtotheMemberStatestoreimburse thepremiums paidin1970,1971,1972and1973forslaughtering cowsandwithholding milkand
milkproductsfromthemarket (Regulation (EEC)No1975/69)
—27628784-10u.a.totheMemberStatestoreimburse thepremiums paidin1970,1971,1972and1973foruprooting fruittrees(Regulation (EEC)No2517/69)
—6372989-97u.a.totheMemberStatestoreimburse aidstofruitandvegetableproducers 'organizations (for1967,1968,1969,1970,1971and1972)(Article
36(2)ofRegulation (EEC)No1035/72)
264193170-78u.a.
27140064138u.a.Total—jointschemesandspecialmeasures .

15.3.76 OfficialJournaloftheEuropean Communities 373
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (cont'd)
Estimates ofpayments fortheyears1976,1977and1978(millionu.a.)
Thistableisinaccordance withtheprovisions ofArticle12(3),fourthindent,(b)and(c),
oftheFinancialRegulation of25April1973
Amounts
committed or
tobecommit­
tedAlreadypaidAppropria­Estimates ofpayments
Year asat
30.6.1975tions
notused 1976 1977 1978
1965
Projects 17 13 4
1966
Projects 42 30 9— — —
1967
Projects 26 20 3 1 — —
1968
Projects 95 61 12 7 7 —
1969
Projects 160 89 4 20 34—
1970
Projects 160 66 1 29 21 21
1971
Projects 200 67— 28 40 44
1972
Projects 150 39 17 24 30
1973
Projects
Jointschemes170
1-811
1-4— 21 26 32
1974
Projects
Jointschemes
Specialmeasures235
8-6
16-21
1-9
14-4—12
2-728 28
1975
Projects
Jointschemes
Specialmeasures196-6
34
15— —5
2
319
0-528
1976
Projects
Jointschemes
Specialmeasures177-5
127-5
20— —
101-5
1811
25-5
220
0-5
1977
Projects
Jointschemes
Specialmeasures16-1
288-9
20— __ — 174-9
201
61
1978
Jointschemes
Specialmeasures355-8
25— —— 230-8
25
Total 2558-0 414-7 33-0 267-2 432-9 521-3

374 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
TITLE9
EXPENDITURE ONCOOPERATION WITHTHEDEVELOPING COUNTRIES
FOODAIDEXPENDITURE ANDOTHER EXPENDITURE
CHAPTER 90—FINANCIAL ANDTECHNICAL COOPERATION WITHTHENON-ASSOCIATED
DEVELOPING COUNTRIES
CHAPTER 92—FOODAID
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 90
900 Financial cooperation withthenon-associated
developing countries 20000000
901 Promoting tradebetweentheCommunity andthe
non-associated developing countries 3500000
CHAPTER 90—TOTAL 23500000
CHAPTER 92
920 Foodaid:cereals
9200Programmes priorto1976 tokenentry 25000000134262447-56
92011976programme 97970000 76300000 —
Article920—Total 97970000 101300000134262447-56
921 Foodaid:milkproducts
9210Programmes priorto1976 tokenentrytokenentry 58737552-44
92111976programme forskimmed-milk powder 36350000 32900000—
92121976butter/butteroilprogramme 68950000 28500000—
Article921—Total 105300000 6140000058737552-44

15.3.76 OfficialJournaloftheEuropean Communities 375
COMMISSION
TITLE 9
EXPENDITURE ONCOOPERATION WITHTHEDEVELOPING COUNTRIES
FOODAIDEXPENDITURE ANDOTHER EXPENDITURE
CHAPTER 90—FINANCIAL ANDTECHNICAL COOPERATION WITHTHENON-ASSOCIATED
DEVELOPING COUNTRIES
CHAPTER 92—FOODAID
Article Item Remarks
900 Newarticle
901 Newarticle
Thisappropriation isintendedtofinancethepromotion oftradebetweentheCommunity andnon­
associated developing countrieswhicharenotexpectedtoaccedetotheLoméConvention .These
aremainlynon-associated developing countrieswithwhichtheCommunity hasconcluded bilateral
co-operation agreements
920
9200Thetokenentryforthisitemistocoveranyexpenditure whichmightberequiredtocompletepro­
grammespriorto1976.Anyappropriation whichmightprovenecessarywillbeprovidedbymeans
oftransfer
9201Appropriation tocoverexpenditure onthesupplyof707850metrictonsofcereals.Thisquantity
represents 55%ofthe1287000metrictonscommitment enteredintobytheCommunity andthe
Member StatesundertheFoodAidConvention
921
9210Thetokenentryforthisitemistocoveranyexpenditure whichmightberequiredtocomplete
programmes priorto1976.Anyappropriation whichmightprovenecessary willbeprovidedby
meansoftransfer
9211Appropriation tocovertheexpenditure incurred bythesupplyof55000metrictonsof
skimmed-milk powder,i.e.therawmáterialvalue,atinternalprices,refundsdeducted ,thecosts
ofdispatchfobandaproportion ofthetransport anddistribution costs
9212Appropriation tocovertheexpenditure incurredbythesupplyof45000metrictonsofbutteroilin
1976,onthetermsmentioned above

376 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 92—FOODAID(cont'd)
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
922
9220Foodaid:sugar
Programmes priorto1976 tokenentrytokenentry 3337178-00
92211976programme 2330000 2300000 —
Article922—Total 2330000 2300000 3337178-00
923 Foodaid:othercommodities tokenentrytokenentry—
924 Otherexpenditure 1000000 1000000 3656612-06
CHAPTER 92—TOTAL 206600000 166000000199993790-06
CHAPTER 93
930 Expenditure resulting fromagreements between
theEECandUNRWA 3175000 1377000
i1)8150000-00
931 Measures forthebenefitofnationals ofnon-asso­
ciatedoverseas countries 100000 130000 30000-00
932 Granttowardsadministration costsoftrainingcentres
fornationals ofdeveloping countries 110000 100000 100000-00
(x)Anappropriation of1190000u.a.isenteredunderChapter98.

15.3.76 OfficialJournaloftheEuropean Communities 377
COMMISSION
CHAPTER 92—FOODAID(cont'd)
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES
Article Item Remarks
922
9220Thetokenentryforthisitemistocoveranyexpenditure whichmightberequiredtocompletepro­
grammespriorto1976.Anyappropriation whichmightprovenecessarywillbeprovidedbymeans
oftransfer
9221Appropriation tocoverexpenditure incurredbythesupplyof6100metrictonsofsugarontheterms
mentioned above
924 Appropriation tocoverexpenditure forwhichprovision isnotnormallymadeamongthecostsof
implementing thevariousprogrammes (airtransport ,storage,etc.)andonwhichdependstheimple­
mentation offood-aidoperations inparticularly seriousemergencies
930 Appropriation tocovertheexpenditure resultingfromthesecondtriennialagreement betweenthe
Community andUNRWA
931 Themajorityoftheseappropriations (somethree-quarters )isintendedtocovertheexpenditure
resultingfromtheparticipation ofLatinAmerican andAsiannationalsinmanagement training
seminars (organized bytheILOcentreinTurin)
ThedelayinthesigningoftheLoméConvention andthefactthatratification byallthesignatories
isstillalongwayoffmakeitnecessary (inordertoavoidanyhiatus)—andcontrarytotheprovisions
madewhenthe1975preliminary draftbudgetwasdrawnup—tomaintaintheappropriations for
thepublication ofthe'Association News'inEnglishandtheorganization ofseminarsandsymposia
forthenationalsoftheEnglish-speaking developing countrieswhicharesignatories totheLomé
Convention andwerenotpreviously associated .Thisexpenditure willbechargedtotheappropria­
tionsforthefourthEDFwhentheLoméConvention comesintoforce(probablyon1July1976)
932 Appropriation tocovertheCommunity's expenditure ontrainingandadministration forthe'Euro­
peanCentreforthetrainingofeconomist-statisticians fromdeveloping countries'

378 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES (cont'd)
CHAPTER 94—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
933 Measures toencourage thecommercial promotion
ofexportsfromnon-associated ,developing countries
toCommunity markets 840000 600000 519447-80
934 Measures toencourage regionalorsub-regional
integration betweendeveloping countries 260000 250000 50073-60
935 Trainingofyoungexecutives fordevelopment aid .60000 60000 —
936 Organization ofseminarsondevelopment aid 77000 90000 19547-36
937 Negotiations resultingfromtheYaoundéConvention ,
theArushaAgreement andProtocolNo22ofthe
Accession Treatywithaviewtodefiningfuture
relations between thecountries concerned andthe
Community tokenentry 596937-04
938 Aidforcooperation projectswiththedeveloping
countries carriedoutbynon-governmental orga­
nizations 2500000
CHAPTER 93—TOTAL 7122000 26070009466005-80
CHAPTER 94
940 UnitedNationsinternational emergency measures
toassistthedeveloping countriesmostaffectedby
international pricemovements— 83000000124350000-00
CHAPTER 94—TOTAL — 83000000124350000-00

15.3.76 OfficialJournaloftheEuropean Communities 379
COMMISSION
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES (cont'd)
CHAPTER 94—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES
Article Item Remarks
933 Appropriation tocoverexpenditure onfinancialandtechnicalassistancetothenon-associated deve­
lopingcountriestoenablethemtopromotetheirtrade,particularly ontheCommunity market.
Themainobjectiveofthisassistance istoincreasethevolumeandqualityoftheproductsexported
bythedeveloping countriesconcerned andtoenablethemtoselltheirproductsontheCommunity
market
Thetypeofassistance willdependonrequirements ,aslaiddownintheCouncilresolution of30April
1974
934 Thisappropriation isintendedtopromotethedevelopment oftheeconomies ofthecountriesconcerned
withinaregionalframework ,andtoencourage theharmonization ofrules,theliberalization oftrade
andthecoordination ofindustrial projects
935 Appropriation tofinanceatrainingprogramme foryoungexecutives fromdeveloping countries
whocouldbeusedbytheCommission forsupervision andcooperation intechnicalfields
936 Thisappropriation isintendedtocoverexpenditure ontheorganization ofseminarsontopicsrelated
togeneralized tariffpreferences ,pursuanttotheproposals andcommunications submitted bythe
Commission totheCouncilon19June1974(Doc.COM(74 )950fin.)andapproved bytheCouncil
on2December 1974.Thirteenseminarsareplannedfor1976
937 Noappropriation isenteredunderthisitem.Thenegotiations wereconcluded on15February1975
938 Newarticle
ThisarticlewasenteredbytheEuropeanParliament whenitadoptedthegeneralbudgeton18Decem­
ber1975
940 Thischapterwascreatedin1974inthelightoftheCommunity's participation intheUnitedNations'
international emergency programme .Theappropriations committed coveredaperiodendingon
30June1975

380 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
980
990CHAPTER 98
Provisional appropriations notallocated
CHAPTER 98—TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL20558893 33521044
20558893 33521044 —
3000000 3000492 —
3000000 3000492 —
260780893288128536333809795-86
74491039016166904181505349474319

15.3.76 OfficialJournaloftheEuropean Communities 381
COMMISSION
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Theappropriations inthischapterareofapurelyprovisional natureandmaybeusedonlyafterbeing
transferred tootherbudgetchaptersinaccordance withtheprocedure providedforthatpurpose
intheFinancial Regulation .
Thebreakdown ofthisappropriation isasfollows :
1.possibleadjustments ofemoluments resultingfromdecisionstobetakenbytheCouncil
during1976:
—implications forTitle1(including 249400u.a.fortheOfficefor u.a.
OfficialPublications )
—implications forTitle414970642
1782301
Totalimplications forTitles1and4 16752943
2.campaign onbehalfofyoungpeople (Article254) 100000
3.statistical studiesandsurveys (Article264) 1200000
4.subsidytotheEuropean TradeUnionInstitute (Article307) 50000
5.trainingofnationalofficialsresponsible formonitoring EAGGFexpenditure (Article
315) 50000
6.researchprojectsinthedata-processing sector(Item3211) 1500000
7.aidtotheEuropean schoolsfollowing theadoptionofdecisions bytheEuropean
SchoolsAdvisory BoardaroundMay1976withregardtotheEuropean school's
supplementary budgetsforthefinancialyear1976(Chapter43) 905950
Total20558893
990 Thisappropriation maybeusedonlybywayoftransfertootherbudgetchapters,inaccordance
withtheprocedure providedforthatpurposeintheFinancialRegulation .
Theappropriation includes15000u.a.fortheOfficeforOfficialPublications


15.3.76 OfficialJournaloftheEuropean Communities 383
COMMISSION
ANNEX I
STATEMENT OFREVENUE ANDEXPENDITURE RELATING
TORESEARCH ANDINVESTMENT ACTIVITIES

384 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexI
(ResearchandInvestment )
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1976
(mu.a.)
Title
ChapterArticle ClassofrevenueFinancial year
1976Financial year
1975
TITLE 2 AVAILABLE SURPLUSES
Chap.20 Surplusavailablefromprecedingfinancialyear tokenentry tokenentry
TITLE2—TOTAL tokenentry tokenentry
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallo­
wancesofofficialsandotherservants -i1)-i1)
Chap.41 Staffcontributions tothepensionscheme 1400000 1382000
TITLE 4—TOTAL 1400000 1382000
(l)Inordertoensure,intheimplementation oftheFunctional Budget,fullcompatibility withtheprogramme appropriations lesstax,theCommunity tax
proceedsareassignedasacredittothe'Staff'appropriation account .

15.3.76 OfficialJournaloftheEuropean Communities 385
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1976
Chapter Article Remarks

386 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1976(cont'd)
(tnu.a.)
Title
ChapterArticle Classofrevenue Financial year
1976Financial year
1975
TITLE 5 CONTRIBUTIONS
Chap.51 510Contributions providedforinArticles3(4)and4(6)
respectively oftheDecisionof21April1970onthe
replacement offinancial contributions ofMember
StatesbytheCommunities 'ownresources
Belgium 223350 372313
WestGermany 4108455 5465432
France 519466 759567
Italy 241756 693903
Luxembourg 5428 8989
Netherlands 3435546 4332363
Denmark 82599 301803
Ireland 20664 67785
UnitedKingdom 552189 745507
TITLE 5—TOTAL 9189453 12747662
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty 7000 5000
901Proceedsofthesaleofimmovable property— —
Chap.91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurnitureandequipment— —
911Proceedsfromlettingofimmovable property 2000

15.3.76 OfficialJournaloftheEuropean Communities 387
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1976(cont'd)
Chapter Article Remarks
51 TherevenueassignedtothisChapteristhatrepresenting contributions underthecomplementary
researchprogrammes
Detailsofthecalculations concerning thesecontributions canbeseeninAnnexAtothisStatement of
Revenue
Thescalesforthecontributions oftheMemberStatestothecomplementary programmes (1973to
1976)inthefieldsof'Plutonium andtransplutonium elements'and'Supervision andmanagement of
fissilematerials'asshowninAnnexAtothisStatement ofRevenuehavebeencalculated onthebasis
oftherelativesharesproposed inthebudgetfor1976
Asregardsthe'HFRReactor'(Chap.4.13)and'Biology—Adaptation ofnucleartechniques toagri­
culturalandmedicalresearch'(Chap.6.36and6.37)complementary programmes ,thescaleshavebeen
determined bytheCouncilonanadhocbasis(seeAnnexAtothisStatement ofRevenue )

388 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
Annex 1
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1976(cont'd)
(inu.a.)
Title
ChapterArticle Classofrevenue Financialyear
1976Financial year
1975
Chap92 Revenueandallowances forservicesprovidedagainst
payment
920Supplying ,againstpayment,ofanysourcematerialsor
specialfissilematerials (Article6oftheTreaty) tokenentry tokenentry
921Remuneration forservicesrenderedagainstpaymentfor
thepurposesofimplementing theCommunity research
programme (Article10oftheTreaty) tokenentry tokenentry
922Remuneration forservicesrenderedagainstpaymentto
MemberStates,personsorundertakings (Article6ofthe
Treaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata 7000 10000
925Revenuearisingfromsurpluses inrespectofworkon
behalfofoutsiders tokenentry tokenentry
928Repayment ofservicesrenderedagainstpaymentbythe
JRCundertheAgreement ofPrincipleof20December
1971 tokenentry tokenentry
929Otherrevenuearisingfromservicesrenderedagainst
payment tokenentry tokenentry
Chap.93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure onaccountofanother
institution —
931Repayment ofexpenditure onaccountofoneormore
States — —
932Repayment ofexpenditure incurredspecifically asa
resultofworkundertaken onrequestandagainstpay­
ment tokenentry tokenentry
939Otherrepayments ofexpenditure onaccountofoutsiders tokenentry tokenentry

15.3.76 OfficialJournaloftheEuropean Communities 389
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1976(cont'd)
Chapter Article Remarks
92
928Revenueaccruingunderthecontractof12October1972basedontheresolution concerning theimple­
mentation ofnon-nuclear projectsadoptedon25April1972bytherepresentatives oftheMemberStates
meetingintheCouncil (seeOJNo44,4.5.1972 ,p.1)
929Revenueduein1976fromperformance ofresearchprogrammes
Themoniesreceivedin1976fromservicestobeprovidedforoutsidersconstitute resources inthe
appropriation accountsand,inconformity withthestructureoftheFunctional Budget,donotnecessi­
tateanentryintheStatement ofRevenue
Tothisrevenueareaddedtherepayments bytheItalianandBelgianGovernments andthosebycertain
nationalagenciesforhavinghadmadeavailabletothem,onthebasisofArticle6(c)oftheEuratom
Treaty,theEssorreactor(appropriation account1.43),theBR-2reactor(appropriation account1.48)
andstaffsecondedunderformer'Advanced Reactors'Associations (appropriation account1.49)

390 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1976(cont'd)
(mu.a.)
Title
ChapterArticle ClassofrevenueFinancial year
1976Financial year
1975
Chap.94 Borrowing andlending
940Proceedsofborrowing undertheEuratom/USAgree­
ment tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/US
Agreement 4000000 4000000
942Repayment offinancialandbankchargesinrespectof
borrowing andlendingundertheEuratom/USAgreement 1000 1000
949Proceedsfrommiscellaneous borrowing— —
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bankinterest,and
otheritems tokenentry tokenentry
Chap.99 Othermiscellaneous revenue
990Repayment ofdutiesandchargesonresearchoperations
bytheFrenchandItalianGovernments tokenentry tokenentry
991Unexpended revenuewhichmaybeusedagain(Article22
oftheFinancial Regulation ) tokenentry—
999Othermiscellaneous revenue tokenentry—
TITLE 9—TOTAL 4017000 4016000
GRAND TOTAL 14606453 18145662

15.3.76 OfficialJournaloftheEuropean Communities 391
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1976(cont'd)
Article Item Remarks

392 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
Annex 1
(ResearchandInvestment )
ANNEX A
totheStatement ofRevenue
Calculation ofthecontributions byMemberStatestothefinancing ofthecomplementary programmes
(mu.a.)
ObjectiveBudgetExpenditure (l)Contributions
Nomenclature
Belgium Denmark Germany
1973-76Programmes
Plutonium andtransplutonium elements
Controlandmanagement offissilema­
terials
HFRreactorChap.4.11(2)
Chap.4.12(2)
Chap.4.13(3)1983450
787655
6098039%
7-70
8-20152726
64588%
2-40
2-5647603
20164%
33-11
35-29
50-00656720
277963
3049019
Completion ofprojectsauthorized under
preceding programmes
I.Condensed statephysics,1969-71
II.Biologyandadaptations toagri­
culturalandmedicalresearch
(a)1971-75programme
(b)1974-75programmeChap.6.22.6(3)
Chap.6.36.1(3)
Chap.6.37.1 (3)42655
259654
1800014-15 6036
82-40 1483242-89
41-0018295
106458
Total 9189453 223350 82599 4108455
ObjectiveBudgetExpenditure (l)Contributions
Nomenclature
France Ireland Italy
1973-76Frogrammes
Plutonium andtransplutonium elements
Controlandmanagement offissilema­
terials
HFRreactorChap.4.11(2)
Chap.4.12(2)
Chap.4.13(3)1983450
787655
6098039%
26-19 519466%
0-62
0-6612297
5199%
21-33 168007
Completion ofprojectsauthorized under
preceding programmes
I.Condensed statephysics,1969-71
II.Biologyandadaptations toagri­
culturalandmedicalresearch
(a)1971-75programme
(b)1974-75programmeChap.6.22.6 (3)
Chap.6.36.1(3)
Chap.6.37.1 (3)42655
259654
18000— —
17-60 316832-89
23-0014029
59720
Total 9189453 519466 20664 241756
Objective Expenditure (')Contributions
Nomenclature
Luxembourg Netherlands UnitedKingdom
1973-76Programmes
Plutonium andtransplutonium elements
Controlandmanagement offissilema­
terials
HFRreactorChap.4.11(2)
Chap.4.12(2)
Chap.4.13(3)1983450
787655
6098039%
0-19
0-203768
1575%
10-23
10-91
50-00202907
85933
3049020%
19-56
20-85387963
164226
Completion ofprojectsauthorized under
preceding programmes
I.Condensed statephysics,1969-71
II.Biologyandadaptations toagri­
culturalandmedicalresearch
(a)1971-75programme
(b)1974-75programmeChap.6.22.6 (3)
Chap.6.36.1 (3)
Chap.6.37.1 (3)42655
259654
180000-20 859-87
36-004210
93476— —
Total 9189453 5428 3435546 552189
(')Theexpenditure represents theappropriations forpaymententeredundereachobjectivefor1976.
(2)Contributions arecalculated fromtherelativesharessetoutinthe1976budget.
(3)Contributions arecalculated fromthescalesfixedbytheCouncilonanadhocbasis.

OfficialJournaloftheEuropean Communities 15.3.76 393
COMMISSION
AnnexI
(Research andInvestment )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
1 BALANCE OFAPPROPRIATION
ACCOUNTS
1.10 Staff — tokenentrytokenentry
1.20 Generalinfrastructure :generalservicesand
overheards — tokenentrytokenentry
1.30 Scientificandtechnicalauxiliaryservices— tokenentrytokenentry
1.40 Computer centre— tokenentrytokenentry
1.41 HFRreactor — tokenentrytokenentry
1.43 Application ofArticle6(c)oftheEuratom
Treatytostaffandcertaininstallations made
availabletotheItalianGovernment (ESSOR/
ADECO reactor) tokenentrytokenentry
1.45 Medium-activity laboratory— tokenentrytokenentry
1.46 Majorinstallations ofCBNM (accelerators
andspectrometry )— tokenentrytokenentry
1.47 Majorinstallations ofInstituteforTransu­
ranicElements — tokenentrytokenentry
1.48 Application ofArticle6(c)oftheEuratom
TreatytoCommission staffmadeavailable to
theBelgianGovernment (CENBR-2reactor) tokenentrytokenentry
1.49 Application ofArticle6(c)oftheEuratom
TreatytoCommission staffmadeavailableto
certainnational bodies (formerAssociations
concerned withadvanced reactors ) tokenentrytokenentry
1.50 Scientific divisions — tokenentrytokenentry
1.90 Servicesperformed onbehalfofoutsiders— tokenentrytokenentry
1.91 Technical assessments insupportofCommis­
sionactivities — tokenentrytokenentry
1.92 Technical asssitance topowerplantoperators
(JRC)— tokenentrytokenentry
1.94 Workforoutsidersinthefieldofapplieddata
processing— tokenentrytokenentry
1.95 Workonbehalfoftheproject'Reference ma­
terialsandmethods ' — tokenentrytokenentry
1.96 Workonbehalfofobjective 3.20'Controlled
thermonuclear fusionandplasmaphysics' tokenentrytokenentry
TITLE 1—TOTAL — tokenentrytokenentry

OfficialJournaloftheEuropean Communities 394 15.3.76
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
2 JOINTPROGRAMME —DIRECTACTION-JRC
2.112.11.0Processing andstorageofradioactive wastetokenentry 736254 836262
2.122.12.0Plutonium andtransplutonium elements tokenentry 2878875 3206409
2.132.13.0Materials science tokenentry 1956196 2120706
2.142.14.0Application ofnuclearenergyforpurposes
otherthanelectricity generation (hydrogen
production ) tokenentry 1050657 1123874
2.212.21.0Reactorsafety tokenentry 3338824 3373910
2.222.22.0Applieddataprocessing tokenentry 1096147 1125533
2.232.23.0Information Analysis Office tokenentry 866885 888474
2.242.24.0CentralBureauforNuclear Measurements tokenentry 3797533 4329884
2.252.25.0Technical assistance topowerplantoperators 317548 966380 1539367
2.262.26.0Training tokenentry 212468 673783
2.272.27.0UseofIspra-Ireactor tokenentry 27800 27800
2.282.28.0Technical assessments insupportofCommission
activities tokenentrytokenentrytokenentry
2.302.30.0European data-processing network (COST11)tokenentry 43723 255794
2.402.40.0Research undercontract 482436 256401 283220
2.512.51.0Standards andreference materials tokenentry 985112 1021817
2.522.52.0Protection oftheenvironment tokenentry 2153455 2173599
2.532.53.0Remotesensingoftheearth'sresources tokenentry 470138 491633
2.542.54.0Newtechnologies —solarenergy tokenentry 487922 499728
2.542.54.1Newtechnologies —recycling ofrawmate­
rials tokenentry 70791 70791
2.602.60.0Standards andreference materials —(Petten
Community BureauofReferences ) tokenentry 677431 639631
2.612.61.0High-temperature materials —Petten tokenentry 2091172 1938172
2.902.90.0Direction andcoordination tokenentry 3142300 2977300
TITLE 2—TOTAL 799984 2730646429597687

15.3.76 OfficialJournaloftheEuropean Communities 395
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(tnu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
3 JOINTPROGRAMME —HEADQUAR­
TERSANDINDIRECT ACTION
3.11 Training tokenentry 1121053 978200
3.12 Materials-testing reactors tokenentry 60765 60452
3.20 Controlled thermonuclear fusionandplasma
physics -(x)15767177325747522
3.30 Biologyandhealthprotection —Radiation
protection -O17731950 2983037
3.31 Biologyandhealthprotection (application of
nucleartechniques toagricultural research )-i1)12017318 1127327
3.40 DragonAgreement tokenentry 257771 456395
3.51 Reference materialsandmethods (Community
BureauofReferences ) -(l) 750243 855211
3.52 Protection oftheenvironment (pollution )-(x)9457257 3673076
3.60 Plutonium recyclinginlight-water reactors tokenentry 1264606 1014606
3.61 Energyeconomy tokenentry 1882853 2131553
3.62 Production anduseofhydrogen tokenentry 1789203 2073323
3.63 Solarenergy tokenentry -2995553 2347871
3.64 Geothermal energy tokenentry 2310741 2297941
3.65 Systemsanalysis tokenentry 577091 571260
3.66 Management andstorageofradioactive wastetokenentry 5108036 3808036
3.67 Fastreactors tokenentrytokenentrytokenentry
3.68 Nuclearplantsafety tokenentrytokenentrytokenentry
TITLE 3—TOTAL tokenentry 21499621350125810
4 COMPLEMENTARY PROGRAMMES —
DIRECT ACTION —JRC
4.11 Plutonium andtransplutonium elements tokenentry 1834584 1983450
4.12 Supervision andmanagement offissilemate­
rials tokenentry 786230 787655
4.13 HFRreactor tokenentry 5232141 6098039
TITLE4—TOTAL tokenentry 7852955 8869144
(*)Thenewtranchewillbeopenedinaccordance withtheCouncilprogramme decisionandnotwithstanding theunfreezing ofcommitment andpayment
appropriations alreadyentered.

OfficialJournaloftheEuropean Communities 15.3.76 396
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
5 COMPLEMENTARY PROGRAMMES —
HEADQUARTERS ANDINDIRECT AC­
TION tokenentrytokenentrytokenentry
TITLE 5—TOTAL tokenentrytokenentrytokenentry
6 COMPLETION OFACTIVITIES AUTHOR­
IZEDUNDER PRECEDING PROGRAMMES
6.10 Programmes preceding 1969— — tokenentry
6.21 1969-71jointprogrammes— — 260435
6.22 1969-71complementary programmes
(B/G/I/L/N)— — 42655
6.23 1969-71complementary programmes
(G/F/I/L/N)— — tokenentry
6.24 1969-71complementary programmes (G/I/N)— —tokenentry
6.25 1969-71complementary programmes
(B/G/I/L/N)— — tokenentry
6.26 Expenditure relatingtothereorganization and
useoftheJRCfornon-nuclear activities— —tokenentry
6.31 1972jointprogrammes— —tokenentry
6.32 1972complementary programmes
(B/G/I/L/N)— — tokenentry
6.33 1972complementary programmes (B/G/I/L)— — tokenentry
6.34 1972complementary programmes
(B/G/F/I/L)——
tokenentry
6.35 1972complementary programmes
(B/G/I/L/N)——
tokenentry
6.36 1971-75complementary programmes (G/I/N)— — 259654
6.37 1974-75complementary programmes (Dk/Irl)— — 18000
TITLE 6—TOTAL— — 580744
7 OTHER ACTIVITIES
7.01 LoansgrantedundertheEuratom/USAgree­
ment— tokenentrytokenentry
7.02 Repayment ofborrowings undertheEuratom/
USAgreement 4000000 4000000
7.03 Financialandbankchargesinrespectofborrow­
ingandlendingundertheEuratom/USAgree­
ment — 1000 1000
TITLE7—TOTAL — 4001000 4001000

15.3.76 OfficialJournaloftheEuropean Communities 397
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(tnu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
8 MISCELLANEOUS ACTIVITIES
8.10 Staffawaitingassignment toapost—Head­
quartersandindirectaction tokenentry 8454075 8454075
8.20 JRCstaffexpenditure tokenentry 2700000027000000
8.30 JRCnormaloperating expenditure tokenentry 4292800 1224303
8.31 HFRreactornormaloperating expenditure tokenentry 240000 240000
TITLE 8—TOTAL tokenentry 3998687536918378
9 PROVISIONAL APPROPRIATIONS
9.30 Provisional appropriations foradjustments of
certainJRCstaffexpenditure tokenentry 4000000 4000000
9.32 Provisional appropriations foradjustments of
certainstaffexpenditure —Headquarters
andindirectaction tokenentry 943000 943000
9.33 Provisional appropriations forEuropean data­
processing network (COST11) tokenentry 146763 146763
9.50 Provisional appropriations foradjustments
arisingoutoftherevisionoftheStaffRegula­
tionstokenentrytokenentrytokenentry
TITLE 9—TOTAL tokenentry 5089763 5089763
GRAND TOTAL 799984299233270135182526

TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS
(inu.a.)398 OfficialJournaloftheEuropean Communities 15.3.76Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
Thebalances oftheappropriation accounts are
chargedtothistitleinaccordance withtheprovisionsof
Article98oftheFinancialRegulation of25April1973
applicable tothebudgetoftheCommunities
1.10 STAFF
1.10.1Staffexpenditure —JRC tokenentrytokenentry
1.10.2Staffexpenditure —Headquarters andindirectaction tokenentrytokenentry
CHAPTER 1.10—TOTAL tokenentrytokenentry
1.20 GENERAL INFRASTRUCTURE :GENERAL SERVICES
ANDOVERHEADS
1.20.1Generaladministrative expenditure —JRC tokenentrytokenentry
1.20.2Generaladministrative expenditure —Headquarters tokenentrytokenentry
1.20.3Management andadministrative services—JRC tokenentrytokenentry
1.20.4Administration ofwelfarefacilities—JRC tokenentrytokenentry
1.20.5Maintenance andequipment ofbuildingsandsite tokenentrytokenentry
1.20.6Industrial protection andsafety—JRC tokenentrytokenentry
1.20.7Documentation ,libraryandpublishing —JRC tokenentrytokenentry
1.20.8Management planning —JRC tokenentrytokenentry
1.20.9Decontamination —JRC tokenentrytokenentry
CHAPTER 1.20—TOTAL tokenentrytokenentry
1.30 SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
1.30.1 Stores tokenentrytokenentry
1.30.3Workshops tokenentrytokenentry
1.30.7Scientific andtechnicalsupport—Petten tokenentrytokenentry
1.30.8Scientific andtechnicalsupport—CBNM tokenentrytokenentry
1.30.9Scientificandtechnicalsupport—InstituteforTransuranic
Elements tokenentrytokenentry
CHAPTER 1.30—TOTAL tokenentrytokenentry

TITLE1—BALANCE OFAPPROPRIATION ACCOUNTS (cont'd)
/;**tj/7i15.3.76 OfficialJournaloftheEuropean Communities 399Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
MAJOR INSTALLATIONS
1.40 COMPUTER CENTRE tokenentrytokenentry
1.41 HFRREACTOR tokenentrytokenentry
1.43 APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY tokenentrytokenentry
1.45 MEDIUM-ACTIVITY LABORATORY tokenentrytokenentry
1.46 MAJORINSTALLATIONS OFCBNM tokenentrytokenentry
1.47 MAJOR INSTALLATIONS OFTHEINSTITUTE FOR
TRANSURANIC ELEMENTS tokenentrytokenentry
1.48 APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY tokenentrytokenentry
1.49 APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY tokenentrytokenentry
1.50 SCIENTIFIC DIVISIONS
1.50.1
1.50.2
1.50.3
1.50.4
1.50.5Scientificdivisions —Ispra/Petten
Scientific divisions —Karlsruhe
Scientific divisions —CBNM
Scientific divisions —Petten (HFRreactor)
Scientific divisions —Petten (newactivities )token
token
token
token
tokenentry
entry
entry
entry
entrytoken
token
token
token
tokenentry
entry
entry
entry
entry
CHAPTER 1.50—TOTAL tokenentrytokenentry
1.90 SERVICES PERFORMED ONBEHALF OFOUTSIDERS tokenentrytokenentry
1.91 TECHNICAL ASSESSMENTS INSUPPORT OFCOMMIS­
SIONACTIVITIES tokenentrytokenentry
1.92 CONTRACT RESEARCH tokenentrytokenentry
1.93 TECHNICAL ASSISTANCE FORNUCLEAR POWER
STATION OPERATORS tokenentrytokenentry
1.94 WORKPERFORMED FOROUTSIDERS INTHEFIELD
OFAPPLIED DATAPROCESSING tokenentrytokenentry
1.95 WORK PERFORMED ONBEHALF OFTHE'REFER­
ENCEMATERIALS ANDMETHODS 'PROJECT tokenentrytokenentry
196 WORKPERFORMED ONBEHALF OFPROJECT 3.20
'CONTROLLED THERMONUCLEAR FUSION AND
PLASMA PHYSICS ' tokenentrytokenentry
Title1—Totaltokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective .*Processing andstorageofradioactive waste
Tranche1973:6900000u.a.(CouncilDecisionof14May1973,OJNoL153of9June1973)
Correction 1975:—1388000u.a.(CouncilDecisionof25August1975,OJNoL231of2September 1975)
Total:5512000u.a.(Totalprogramme allocation )
(tnu.a.)400 OfficialJournaloftheEuropean Communities 15.3.75Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.112.11.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES132640 232648Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
93Useofscientificandtechnicalsupport 119990 119990
94Useofmajorinstallations 24048 24048Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about19machinehours)
95Useofscientific divisions 459576 459576Thisappropriation coversaproportion oftheexpenditure onthe
32men/yearassignedtoresearchandthefourmen/yearofiden­
tifiedtechnicalsupport.TheentirebalanceisenteredinTitle8—
Chapter8.20
TOTAL 736254 836262
!

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Plutonium andtransplutonium elements
Tranche1973:13000000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975OTNoL231of
2September 1975) '
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.122.12.0
PRIMARY CHARGES
Technical operating expenditure 30 467000 794000Thisappropriation coversrecurringtechnicaloperatingexpen­
diture,materials,equipment andequipment maintenance ,in
particular thepurchaseofamassspectrometer andanemission
spectrometer
Thisappropriation isintendedtocoverthefinancingofthethermal
neutronirradiations beingcarriedoutatGrenobleandintheBR-2,Mol50 200000 20053415.3.76 OfficialJournaloftheEuropean Communities 401Contracts
SECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations93
94
95388681
1064463
758731388681
1064463
758731 Useofscientific divisionsThisappropriation coverstheexpenditure neededinrespectofthe
useofthemajorinstallations oftheInstituteforTransuranic Ele­
ments—1.47.0
Thisappropriation coversaproportion oftheexpenditure on
63men/yearassignedtoresearch .Theentirebalanceisentered
inTitle8—Chapter8.20
TOTAL 2878875 3206409

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Materials science
Tranche1973:13600000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,18June1973,OJNoL189of11July
1973,and25August1975,OJNoL231of2September 1975)
(inu.a.)402 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.132.13.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES339000 503510Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
93Useofscientificandtechnicalsupport 263979 263979
94Useofmajorinstallations 136692 136692Thisappropriation coverstheuseoftheComputer Centre1.40
(about108machinehours)
95Useofscientific divisions 1216525 1216525Thisappropriation coversaproportion oftheexpenditure onthe
79men/yearassignedtoresearchandthe11men/yearofidentified
technicalsupport.TheentirebalanceisenteredinTitle8—Chapter
8.20
TOTAL 1956196 2120706

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Application ofnuclearenergyforpurposesotherthanelectricity generation (hydrogenproduction )
Tranche1973:6700000u.a.(CouncilDecisionof18June1973,OJNoL189of11July1973)
Correction 1975:+340000u.a.(CouncilDecisionof25August1975,OJNoL231of2September 1975)
Total:7040000u.a.(Totalprogramme allocation )
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 403Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.142.14.0
PRIMARY CHARGES
30Technical operating expenditure 157000 236000Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
50Contracts
SECONDARY CHARGES171860 166077Thisamountisintended tocoverresearchcontracts forchemical
reactiontests,chemicalengineering studiesandprocessassessments
93Useofscientificandtechnicalsupport 130898 130898
94Useofmajorinstallations 36704 36704Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about29machinehours)
95Useofscientific divisions 554195 554195Thisappropriation coversaproportion oftheexpenditure ofthe
37men/yearassignedtoresearchandthefourmen/yearofidentified
technicalsupport.TheentirebalanceisenteredinTitle8—Chapter
8.20
TOTAL 10506571123874

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Reactorsafety
Tranche1973:21100000u.a.(CouncilDecisionof14May1973,OJNoL153of9June1973)
Correction 1975:+616000u.a.(CouncilDecisionof25August1975,OJNoL231of2September 1975)
Total:21716000u.a.(Totalprogramme allocation )
(tnu.a.)404 OfficialJournaloftheEuropean Communities 15.3.76■Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.212.21.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES564300 599386Thisappropriation coversrecurring operating expenditure ,in
particular onmaterials ,equipment andequipment maintenance
93Useofscientificandtechnicalsupport 303248 303248Thisappropriation coverstheuseofworkshop stafffortheconstruc­
tionoftheequipment listedunderCategory 30
94Useofmajorinstallations 470767 470767Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about368machinehours)
95Useofscientific divisions 2000509 2000509Thisappropriation coversaproportion oftheexpenditure onthe
122men/yearassignedtoresearchandthe27men/yearofiden­
tifiedtechnicalsupport.TheentirebalanceisenteredinTitle8—
Chapter8.20
TOTAL 3338824 3373910

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Applieddataprocessing
Tranche1973:6050000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231of2Sep­
tember1975)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 405Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.222.22.0
PRIMARY CHARGES
23Recurring administrative expenditure 4000 4000
25Formalandothermeetings 3000 3000
27Publications 16000 16000
30Technical operating expenditure 41000 74000Thisappropriation coverstechnical operating expenditure .In
particular thisappropriation isforthepurchaseorleasingofsoft­
wareinthevariousfieldsofcomputer use
50Contracts
SECONDARY CHARGES138920 135306Thisappropriation isintendedtocoverbasicandorientated soft­
waredevelopment contracts andprogramming contracts tobe
placedwiththeEuropeansoftwareindustryorwithresearchcentres
oruniversities
94Useofmajorinstallations 474202 474202Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about268machinehoursandassumption ofexpenditure onperi­
pheralsandjob-oriented terminals )
95Useofscientific divisions 419025 419025Thisappropriation coversaproportion oftheexpenditure onthe
31men/yearassignedtoresearch.Theentirebalanceisentered
inTitle8—Chapter8.20
TOTAL 1096147 1125533

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Information analysisoffice
Tranche1973:5100000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231of2Sep­
tember1975)
(inu.a.)406 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.232.23.0
PRIMARY CHARGES
30Technical operating expenditure 64450 88020Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
50Contracts
SECONDARY CHARGES16150 14169
93Useofscientificandtechnicalsupport 78539 78539
94Useofmajorinstallations 302238 302238Thisappropriation coverstheuseoftheComputer Centre—
1.40.0(about229machinehours)
95Useofscientific divisions 405508 405508Thisappropriation coversaproportion oftheexpenditure onthe
27men/yearassignedtoresearchandthefourmen/yearofidenti­
fiedtechnicalsupport.TheentirebalanceisenteredinTitle8—
Chapter8.20
TOTAL 866885 888474

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :CentralBureauforNuclearMeasurements
Tranche1973:20350000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231of2Sep­tember1975)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 407Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Cat. Headingfor
commitmentfor
paymentRemarks
2.242.24.0
PRIMARY CHARGES
11Staff tokenentrytokenentry
30Technical operating expenditure 418530 950881Thisappropriation coversrecurringtechnicaloperatingexpendi­
ture,inparticularonconsumables andequipment .Italsoincludes
83000u.a.forindustrialelectricityexpenditure ,5000u.a.forfissile
materialsandradioisotopes and25000u.a.forequipment mainte­
nance,thepurchaseofatwin-beam spectrometer ,anexcitation
sourcefortheSarellspectrometer ,avacuum-meter andahigh­precision millingmachine
50Contracts
SECONDARY CHARGES18500 18500
93Useofscientificandtechnicalsupport 519009 519009
94Useofmajorinstallations 1655206 1655206Thisappropriation coverstheuseofthemajorinstallations oftheCBNM—1.46.0
95Useofscientific divisions 1186288 1186288Thisamountcoversaproportion oftheexpenditure onthe92
men/yearassignedtoresearch .Theentirebalanceisenteredin
Title8—Chapter8.20
TOTAL 37975334329884

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Technical assistance topowerplantoperators
Tranche1973:6100000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231of
2September 1975)
(inu.a.)408 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forAppropriations
for Remarks
Cat. Headingcommitment payment
2.252.25.0
PRIMARY CHARGESThisobjectiveistomakeequipment ortechniques availableto
outsiders againstpayment
Forthepurposesofimplementing thisobjective,aspecialappro­
priationaccount (1.93)hasbeencreatedwhichrecordsallexpenditure
undertheobjectiveandmakesprovisionforcoveringsuchexpen­diturebymeansofresourcesderivedeitherfromoutsidersorfrom
theobjectiveitself(assignment ofthebalancenotcoveredby
payments fromoutsidersforservicessupplied)
30Technicaloperatingexpenditure
SECONDARY CHARGEStokenentrytokenentry
99Thebalanceofappropriation account1.93.0
'Technicalassistance topowerplantoperators'
tobeassignedtothiscategory 966380 1539367
TOTAL 966380 1539367

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Training
Tranche 1973:745000u.a.
Tranche 1975:348713u.a.
Correction 1975:+38739u.a.
Tranche 1976:317548u.a.
Total:1450000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231of
2September 1975)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 409Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.262.26.0
PRIMARY CHARGESTheexpenditure providedforinthisChapteristocovertheorgani­
zationofcoursesforoutsiders
11Staff 25000 80000Thisappropriation isintendedtocovertheexpenditure involvedin
translation andtypingtobecontracted out
22Movablepropertyandincidental expenditure 15900 65900Thisappropriation isintendedtocovertheexpenditure involvedin
thefitting-out oflecturerooms
24Entertainment andrepresentation expenditure 7800 45800
25Formalandothermeetings 25000 71914Thisappropriation isintendedtocoverthefeesandexpensesof
outsideinstructors
27Publication andinformation 3599 45000
30Technical operating expenditure
SECONDARY CHARGEStokenentry 230000
95Useofscientific divisions 135169 135169Thisappropriation coversaproportion oftheexpenditure on
the10men/yearassignedtoresearch .Theentirebalanceisentered
inTitle8—Chapter8.20
TOTAL 212468 673783

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Closing-down ofIspra-Ireactorandtransferofitsprogramme
Tranche1973:2200000u.a.(CouncilDecisionof14May1973,OJNoL153of9June1973)
Correction 1975:—1298000u.a.(CouncilDecisionof25August1975,OJNoL231of2September 1975)
Total:902000u.a.(Totalprogramme allocation )
(mu.a.)410 OfficialJournaloftheEuropean Communities 15.3.76Chapter Article
Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
2.272.27.0
30PRIMARY CHARGES
Technical operating expenditure
TOTAL27800 27800
27800 27800

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Technical assessments insupportofCommission activities
Tranche 1973:
Correction 1974:
Tranche 1975:
Correction 1975:1722000u.a.
—1312000u.a.
+35005u.a.
+97018u.a.
Total:542023u.a.(Thetotalprogramme allocation is2000000u.a.(CouncilDecisionsof18June1973,OJNoL189of11July1973and25August
1975,OJNoL231of2September 1975) '
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.282.28.0Thisobjective includes :15.3.76 OfficialJournaloftheEuropean Communities 411—Publicserviceactivitiesusinginparticular systemsanalysis
techniques :collection andanalysisofdata,preparation of
models,development ofmethodsofcalculation andcodesfor
computers ,studiesoftheresults;
—Forwardstudiesoftheforeseeable development ofelectronic
components requiredforbuildingcomputers andtheirperipheral
equipment
Inaccordance withtheinsertionmadeintheminutesoftheCouncil
meetingatthetimeoftheadoptionoftheprogramme decisions
relatingtodirectactioncoveredbyList'B',ithasbeenagreedthat,
fromthebeginningofthefinancialyear1974,theseactivitieswillbe
financedfromthegeneralbudget
Inordertocomplywiththisrequirement oftheCouncilbudgetary
authorities ontheonehand,andtheCouncil'sprogramme decision
ontheother,aspecialappropriation accounthasbeencreated
(1.91)recordingtheexpenditure underthisobjectiveandmaking
provisionforresourcesderivedfromChapter26(item2652)of
SectionIII—Commission —ofthebudgetoftheEuropeanCommunities
PRIMARY CHARGES
Technical operating expenditure 30 tokenentrytokenentry
SECONDARY CHARGES
99Thebalanceofappropriation account1.91
tobeassignedtothiscategory'Technical
assessments insupportofCommission acti­
vities' tokenentrytokenentryAnybalanceofappropriation account1.91'Technical assessments
insupportofCommission activities'willfallunderthiscategory
TOTAL tokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :European data-processing network
Tranche1972:1000000u.a.(Totalprogramme allocation .CouncilDecisionof25April1972,OJNoL112of14May1972)
(inu.a.)412 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.302.30.0
PRIMARY CHARGESThisactivitywasadoptedin1972,underCOST(ProjectNo11)
foraperiodoffiveyears;itrepresents theCommunity's contri­
butionundertheagreement fortheconstruction ofaEuropean
data-processing network,oneofthenodalcentresofwhichwill
betheIspraEstablishment
30Technical operating expenditure
SECONDARY CHARGEStokenentry 212071Thisappropriation coversrecurring expenditure ontechnical
operation ,materials ,equipment andequipment maintenance ,
andinparticular ontheautocalldevicetobeannexedtothenodal
computer andonaproportion ofthecostofthetelephone lines
formingthenetwork .Anadditional sumof92120u.a.isentered
inTitle9—Chapter9.33
94Useofmajorinstallations 29723 29723Thisappropriation coverstheuseoftheComputer Centre—
1.40.0—(about35machinehours)
95Useofscientific divisions 14000 14000Thisappropriation coversaproportion oftheexpenditure on
thefourmen/yearassignedtoresearch
TheentirebalanceisenteredinTitle8—Chapter8.20:
(a)inTitle8—Chapter8.20toanamountof120020u.a.;
(b)inTitle9—Chapter9.33toanamountof54643u.a.
TOTAL 43723 255794

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Researchundercontract
Tranche 1973:956000u.a.
Tranche 1975:363651u.a.
Correction 1975:+47913u.a.
Tranche 1976:482436u.a.
Total:1850000u.a.(Totalprogramme allocation .CouncilDecisions of14May1973,OJNoL153of9June1973,and25August1975,OJNoL231
of2September 1975)
finu.a.)15.3.76 OfficialJournaloftheEuropean Communities 413Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.402.40.0
PRIMARY CHARGESThisobjective istopromotejointresearchbetweentheJRCand
interested outsiders inordertogainthemaximum benefitfrom
theJRCprogramme
Anappropriation accounthasbeencreatedwhichrecordsall
expenditure undertheobjectiveandtheresourcesobtainedfrom
outsidersundercontracts financedinwholeorinpartfromthe
appropriations forthisobjective
27Publication andinformation tokenentrytokenentry
30Technical operating expenditure
SECONDARY CHARGEStokenentrytokenentry
99Thebalanceofappropriation account1.92
'Researchundercontract'tobeassignedto
thiscategory 256401 283220Thisappropriation coverstheassignment ofthebalanceofappro­
priationaccount1.92.0'Research undercontract'.
TOTAL 256401 283220

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Standards andreference materials
Tranche1973:6200000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,18June1973,OJNoL189of11July
1973,and25August1975,OJNoL231of2September 1975)
(inu.a.)414 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.512.51.0
11
25
27PRIMARY CHARGES
Staff
Formalandothermeetings
Publication andinformation4000
18905
30003000
15900
2000
30Technical operating expenditure 158195 201130Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
50Contracts
SECONDARY CHARGES6000 4775
93Useofscientificandtechnicalsupport 183258 183258
94Useofmajorinstallations 44042 44042Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about25machinehours)
95Useofscientific divisions 567712 567712Thisappropriation coversaproportion oftheexpenditure on
the39men/yearassignedtoresearchandthethreemen/yearof
identified technical support.Theentirebalanceisenteredin
Title8—Chapter8.20
TOTAL 985112 1021817

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Protection oftheenvironment
Tranche1973:15850000u.a.(Totalprogramme allocation .CouncilDecisionsof14May1973,OJNoL153of9June1973,18June1973,OJNoL189of11July
1973,and25August1975,OJNoL231of2September 1975)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 415Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.522.52.0
PRIMARY CHARGES
30Technical operating expenditure 396697 429021Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance
50Contracts
SECONDARY CHARGES28000 15820
93Useofscientificandtechnicalsupport 165805 165805
94Useofmajorinstallations 89606 89606Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about61machinehours)
95Useofscientific divisions 1473347 1473347Thisappropriation coversaproportion oftheexpenditure on
the93men/yearassignedtoresearchandthe16men/yearof
identified technicalsupport .Theentirebalanceisenteredin
Title8—Chapter8.20
TOTAL 2153455 2173599

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Remotesensingoftheearth'sresources
Tranche 1973:1050000u.a.(CouncilDecisionof14May1973,OJNoL153of9June1973)
Correction 1975:+370000u.a.(CouncilDecisionof25August1975,OJNoL231of2September 1975)
Total:1420000u.a.(Totalprogramme allocation )
(inu.a.)416 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Remarks
Cat. Headingcommitment payment
2.532.53.0
PRIMARY CHARGES
30Technical operating expenditure 44040 70535Thisappropriation coversrecurring technical expenditure on
materials ,equipment andequipment maintenance ,inparticular
onthepurchaseofaradiometer andthecostoftwomulti-spectrum
flightsovertheAgrestetestsites
50Contracts
SECONDARY CHARGES30000 25000
93Useofscientificandtechnicalsupport 93811 93811
94Useofmajorinstallations 126567 126567Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about100machinehours)
95Useofscientific divisions 175720 175720Thisappropriation coversaproportion oftheexpenditure onthe
eightmen/yearassignedtoresearchandfivemen/yearofiden­
tifiedtechnicalsupport.TheentirebalanceisenteredinTitle8
—Chapter8.20
TOTAL 470138 491633

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Newtechnologies (useofsolarenergy)
Tranche1973:3050000u.a.(x)(Totalprogramme allocation .CouncilDecisions of18June1973,OJNoL189of11July1973,and25August1975,OJNoL231of
2September 1975)
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 417Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.542.54.0
PRIMARY CHARGES
30Technical operating expenditure 77390 99196Thisappropriation coversrecurring technical operating expen­
diture,inparticular onmaterials ,equipment andequipment
maintenance
50Contracts
SECONDARY CHARGES50000 40000Thisappropriation isintendedtocovercontracts forstudieson
selective surfaces,semi-conductors ,solarenergyconversion ,
andtechnical andeconomic assessment ofself-contained units
93Useofscientificandtechnicalsupport 152715 152715
94Useofmajorinstallations 5063 5063Thisappropriation coverstheuseoftheComputer Centre1.40.0
(aboutfourmachinehours)
95Useofscientific divisions 202754 202754Thisappropriation coversaproportion oftheexpenditure onthe
11men/yearassignedtoresearchandthefourmen/yearofidentified
technical support.TheentirebalanceisenteredinTitle8—
Chapter8.20
TOTAL 487922 499728
(*)ThistranchecoversArticles2.54.0and2.54.1.

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC(cont'd)
Objective:Newtechnologies (recyclingofrawmaterials)
Tranche1973:3050000u.a.f1)(Totalprogrammeallocation.CouncilDecisionsof18June1973,OJNoL189of11July1973,and25August1975,OJNoL231of
2September1975)
(inuA.)418 OfficialJournaloftheEuropeanCommunities 15.3.76ChapterArticleBreakdownbyclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.542.54.1
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES3500 3500Thisappropriation coversrecurringtechnicaloperatingexpenditure,
inparticularonmaterials,equipmentandequipmentmaintenance
93Useofscientificandtechnicalsupport 4363 4363
94Useofmajorinstallations 8860 8860Thisappropriation coverstheuseoftheComputerCentre1.40.0
(aboutsevenmachinehours)
95Useofscientificdivisions 5406854068Thisappropriation coversaproportionoftheexpenditureon
thefourmen/yearassignedtoresearch.Theentirebalanceis
enteredinTitle8—Chapter8.20
TOTAL 7079170791
(MThistranchecoversArticles2.54.0.and2.54.1.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Standards andreferencematerials (Community BureauofReferences —Petten)
Tranche1975:1360000u.a.(Totalprogramme allocation .CouncilDecisionof25August1975,OJNoL231of2September 1975)
(tnu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.602.60.0
PRIMARY CHARGES
13
30Missionsandofficialjourneys
Technical operating expenditure12000
12780012000
90000Thisappropriation coversrecurringtechnicaloperating expen­
diture,inparticularonmaterials ,equipment andequipment main­
tenance15.3.76 OfficialJournaloftheEuropean Communities 419SECONDARY CHARGES
93
95Useofscientificandtechnicalsupport
Useofscientific divisions101631
436000101631
436000Thisappropriation coverstheexpenditure on10men/yearassignedtoresearch
TOTAL 677431 639631

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC(cont'd)
Objective:High-temperature materials
"Tranche1975:3600000u.a.(Totalprogrammeallocation.CouncilDecisionof25August1975,OJNoL231of2September1975)
(mu.a.)420 OfficialJournaloftheEuropeanCommunities 15.3.76ChapterArticleBreakdownbyclassofexpenditure
Appropriations
forAppropriations
for Remarks
Cat. Headingcommitment payment
2.612.61.0
PRIMARY CHARGES
13Missionsanddutytravel 15000 15000
25Formalandothermeetings 10000 10000
30Technicaloperatingexpenditure 470000330000Thisappropriation coversrecurringtechnicaloperatingexpenditure,
inparticularonmaterials,equipmentandequipmentmaintenance
50Contracts
SECONDARY CHARGES53000 40000
93Useofscientificandtechnicalsupport 135170135170
94Useofmajorinstallations 100000100000Thisappropriation coverstheuseoftheHFRreactor
95Useofscientificdivisions 13080021308002Thisappropriation coverstheexpenditureon34men/yearassigned
toresearch
TOTAL 20911721938172

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Direction andcoordination
Tranche1973:7684000u.a.(CouncilDecisionof14May1973,OJNoL153of9June1973)
Correction 1975:+2676000u.a.(CouncilDecisionof25August1975,OJNoL231of2September 1975)
Total:10360000u.a.(Totalprogramme allocation )
(tnu.aJ15.3.76 OfficialJournaloftheEuropean Communities 421Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.902.90.0
PRIMARY CHARGESThisobjectivecoverstheactivitiesoftheDirectorate -General,co­
ordination andmanagement oftheJointResearchCentrepro­
grammesandcertaininvestments ofgeneralinterest
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGES900000 735000Thisappropriation isintendedtofinance,mainlybywayofcon­
tracts,thestudiesneededtoworkoutthepost-1976 programmes
92Useofinfrastructure 2242300 2242300Expenditure assuchontheobjective'Direction andcoordination '
hasbeenincludedinappropriation account1.20(Generalinfra­
structure )asitisstrictlyofageneralcharacter :itischargedtothe
objective'Directionandcoordination 'byinvoicing
Theamountismadeupasfollows: u.a.
—expenditure assuchontheobjective 'Direction
andcoordination '(including staffexpenditure :51
officials i1)andestablishment staff,andfourlocal
staff); 1598309
—shareinthefinancingofIsprainfrastructure 643991
TOTAL 3142300 2977300
(")Piusfourstaffmadeavailableunderthegeneralbudget.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Training
Tranche1973:4500000u.a.(CouncilDecisionof18June1973,OJNoL189of11July1973)
(includingreserveof17217u.a.inChapter9.32)
(tnu.a.)422 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.113.11.0
PRIMARY CHARGES
13Missionsanddutytravel 10000 10000Appropriation tocovermissionanddutytravelexpenditure ofstaff
assignedtothisobjective
14Welfareandfurthertrainingofstaff 100000 80000Thisappropriation isanannualfixedpaymentforthefinancingof
advanced vocational trainingforthescientificandtechnicalstaff
oftheCommission ,mainlyintheformofretraining andrefresher
courses
25Formalandothermeetings 6000 6000Appropriation tocoverthetravel,subsistence andincidental
expensesofgovernment expertsandothersparticipating instudy
groupsandworkingparties
60Miscellaneous expenditure
SECONDARY CHARGES823384 700531Thisappropriation isintendedforthefinancing ofCommission
projectsforhelpingyoungscientistsandtechnologists ,forpromoting
high-levelpost-university trainingforresearchworkersandengi­
neers,andforregularrefreshercoursesduringtheircareer,except
inthecaseofCommunity staff
91Staff 179587 179587Thisappropriation coversstaffexpenditure asfollows :u.a.
threecategory Astaffat37822u.a. 113466
onecategory Bstaffat22045u.a. 22045
threecategory Cstaffat14692u.a. 44076
Total179587
92Infrastructure 2082 2082
TOTAL 1121053 978200

TIMETABLE
Title3—Chapter3.11—Objective :Training
Tranche1973:4500000u.a.(CouncilDecisionof18June1973,OJNoL189of11July1973)
(includingreserveof17217u.a.inChapter9.32)
(mu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973i1) 1974o 1975(3) 1976 1973(*) 1974(6) 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 136 12682 — — 136 12682 — — —
13Missionsanddutytravel 1063 1142 9500 10000 1036 1142 9500 10000 —
14Welfareandfurthertrainingofstaff 91286 29495 100000 100000 54663 66117 110000 80000 10001
25Formalandothermeetings 1511 1698 5500 6000 1511 1698 5500 6000 —
60Miscellaneous expenditure 260141 8569521595542 823384260072 760370 899092700531 915954
TOTAL PRIMARY CHARGES 354137 9019691710542 939384317445 842009 1024092796531 925955
SECONDARY CHARGES
91Useofstaff 89590 123044 175474 179587 89590 123044 175474179587 —
92Useofinfrastructure 849 2059 2057 2082 849 2059 2057 2082 —
93Useofscientificandtechnicalsupport 2009 — — — 2009 — — — —
TOTAL SECONDARY CHARGES 92448 125103 177531 181669 92448 125103 177531181669 —
GrandTotal 446585 102707218880731121053409893 967112 120162397820092595515.3.76 OfficialJournaloftheEuropean Communities 423(')Commitments contracted .
(')Commitments contracted against1974appropriations andappropriations carriedforwardfrom1973to1974.
(')Including theappropriations forcommitment carriedforwardfrom1974.
(4)Finalimplementation .
(')Includingappropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Materials-testing reactors
Tranche1973:215000u.a.(CouncilDecisionof18June1973,OJNoL189of11July1973)
(includingreserveof5035u.a.inChapter9.32)
(inu.a.)424 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.123.12.0
PRIMARY CHARGES
11Staff — —17
13Missionsanddutytravel 1500 —1925Appropriation formissionanddutytravelexpenditure ofstaffassigned
tothisobjective
25Formalandothermeetings
SECONDARY CHARGES6249 9378Appropriation forthetravelling ,subsistence andincidental ex­
pensesofgovernment expertsandothersparticipating instudy
groupsandworkingparties
91Useofstaff 52514 52514Thisappropriation coversstaffexpenditure asfollows :u.a.
onecategory Astaffmemberat37822u.a. 37822
onecategory Cstaffmemberat14692u.a. 14692
52514
92Useofinfrastructure 502 502
TOTAL 60765 60452

TIMETABLE
Title3—Chapter3.12—Objective :Materials-testing reactors
Tranche1973:215000u.a.(CouncilDecisionof18June1973,OJNoL189of11July1973)
(includingreserveof5035u.a.inChapter9.32)
(tnu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973(*) 1974(2) 1975(3) 1976 1973(*) 1974(5) 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 2433 4621 — — 2433 4621 17 —17—
13Missionsanddutytravel 913 1025 860 1500 913 1025 4285—1925 —
24Entertainment andrepresentation expenditure 202 176— — 202 176 — — —
25Formalandothermeetings 2578 10494 9767 6249 2578 10229 6342 9378 561
TOTAL PRIMARY CHARGES 6126 16316 10627 7749 6126 16051 10644 7436 561
SECONDARY CHARGES
91Useofstaff 32931 35947 45803 52514 32931 35947 45803 52514
92Useofinfrastructure 312 602 536 502 312 602 536 502 —
TOTAL SECONDARY CHARGES 33243 36549 46339 53016.33243 36549 46339 53016 —
GrandTotal 39369 52865 56966 60765 39369 52600 56983 60452 56115.3.76 OfficialJournaloftheEuropean Communities 425()Commitment contracted .
(!)Commitments contracted against1974appropriations andagainstappropriations carriedforwardfrom1973to1974.
(s)Including appropriations forcommitment carriedforwardfrom1974.
(4)Finalimplementation .
(5)Including appropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Controlled thermonuclear fusionandplasmaphysics
1971-75programme
Tranche 1971: 38400000u.a.
Amendment in1972:+1537000u.a.(Staff1971)
39937000u.a.
6563000u.a.Totalfor1971:
Tranche 1972:
Totalfor1972:
Tranche 1973:
Total:
Tranche 1974:
Tranche 1975:46500000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143of29June1971)
9696000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153of9June1973)
56196000u.a.
14900000u.a.(Appropriation underCouncilDecisionof17December 1973,OJNoL30of4February1974)
4000u.a.
Additional Tranche1975:+2000000u.a.(Appropriation underCouncilDecisionof20May1975,OJNoL152of12June1975)
Total:73100000u.a.(Totalprogramme appropriation )
(inu.a.)426 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.203.20.0
11PRIMARY CHARGES
StaffInimplementation ofthe1971,1973and1975programme deci­
sionsforbudgetary purposes,theaggregate appropriations for
commitment corresponding tothetrancheof73-1millionu.a.have
beenopenedinthebudgetsfor1971to1975.Thepaymentappro­
priationsenteredinthepresentchaptercorrespond tothatpro­
portionoftheseappropriations forcommitment whichisnot
coveredbyappropriations forpayment,andamountto1824088u.a.
Moreover ,thefollowing appropriations havebeenentered:
13
22
23
24
25Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings>157671773 25747522u.a.
—commitment appropriations 157671773
—paymentappropriations 23923434
Theseappropriations aretocoverforthe1976financialyearthe
requirements resultingfromthenewresearchprogramme proposed
totheCouncilbytheCommission
UntiltheCouncildecidesontheproposed programme ,these
appropriations willremainfrozen.Theymaybeunfrozenonly
withtheagreement oftheEuropean Parliament
30Technical operating expenditure
50Contracts '

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 427Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Remarks
Cat. Headingfor
commitmentfor
payment
3.203.20.0
SECONDARY CHARGES
91Useofstaff tokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
99UseofJRCIsprafacilities tokenentrytokenentry
TOTAL 15767177325747522

TIMETABLE (ofthe1971-75programme )
Title3—Chapter3.20—Objective :Controlled thermonuclear fusionandplasmaphysics
Tranche 1971: 38400000u.a.
Amendment in1972: 1537000u.a.(Staff1971)
Totalfor1971:39937000u.a.
Tranche 1972: 6563000u.a.
Totalfor1972:46500000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143of29June1971)
Tranche1973: 9696000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153of9June1973)
Total:56196000u.a.
Tranche1975:^4000u.a!)(Appropriation underCouncilDecisionof17December1973,OJNoL30of4February1974)
Additional tranche1975:+2000000u.a.(Appropriation underCouncilDecisionof20May1975,OJNoL152of12June1975)
Total:73100000u.a.(Totalprogramme appropriation )
(inu.a.)428 OfficialJournaloftheEuropean Communities 15.3.76Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1971(l)1972(') 1973i1)1974(») 1975(3)1971(4)1972(«) 1973(4)1974(5) 1975 1976
PRIMARY CHARGES
11Staff — 116189689924885 10000 — 11618 9689924885 10000
12Recruitment ,termination ofservice
andtransfers —allowances and
expenditure 5998 3740 3407 5998 3740 3407
13Missionsanddutytravel— 10269 15415 2340230000— 10269 15415 23402 30000—
22Movablepropertyandincidental
expenditure 447 778 3000 447 778 3000
23Recurring administrative expen­
diture 700 700
24Entertainment andrepresentation
expenditure 140 1204 518 1200 140 1204 518 1200
25Formalandothermeetings— 2509524704 4524840000 — 25095 24704 45248 40000 —
30Technical operating expenditure— — 1861 — — — — 1861 — 1133—1133
50Contracts 37489873330145564163761213543962917353840000
(6)12202147939049816777122178590041825221
TOTAL PRIMARY CHARGES 3748987333545756560646122336776376635384000012255267953476816875360179450371824088

TIMETABLE (ofthe1971-75programme )(cont'd)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971(l)1972(») 1973(»)1974(«) 1975(3)1971(')1972(4)1973(4)1974(s) 1975 1976
91
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTALSECONDARY CHARGES
GrandTotal14952741629367
130341846777
175012349717
393233395825
3866214952741629367
130341846777
175012349717
393233395825
38662—
14952741642401 18642782389040343448714952741642401186427823890403434487—
52442613499697684249241462271798111225335274
(6)13897668113990461926440021379524182408815.3.76 OfficialJournaloftheEuropean Communities 429(l)Commitments contracted .
(*)Commitments contracted against1974appropriations andagainst1973appropriations carriedforwardinto1974.
(s)Including appropriations forcommitment carriedoverfrom1974.
(4)Finalimplementation .
(5)Includingappropriations carriedforwardtothenextfinancialyear.
(•)Including'non-automatic 'carry-overs implemented in1972.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Biologyandhealthprotection —Radiation protection
1971-75programme
Tranche 1971: 1947000u.a.
Amendment in1972:+1491000u.a.(Staff1971)
3438000u.a.
13897000u.a.Totalfor1971:
Tranche 1972:
Totalfor1972:
Tranche 1973:
Total:17335000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143of29June1971)
1551000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153of9June1973)
18886000u.a.(Totalprogramme appropriation )
(inu.a.)430 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.303.30.0
PRIMARY CHARGESInimplementation ofthe1971and1973programme decisions
forbudgetary purposes ,theaggregate appropriations forcommit­
mentcorresponding tothetrancheof18-886millionu.a.havebeen
openedinthebudgetsfor1971to1975.Thepaymentappropriations
enteredinthepresentchaptercorrespond tothatproportion of
theseappropriations forcommitment whichisnotcoveredby
appropriations forpayment ,andamountto481037u.a.
Moreover ,thefollowing appropriations havebeenentered :
11
13
22
23
24Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure1
>17731950 2983037u.a.
—commitment appropriations 17731950
—paymentappropriations 2502000
Theseappropriations aretocoverforthe1976financialyeartherequi­
rementsresultingfromthenewresearchprogramme proposed
totheCouncilbytheCommission
UntiltheCouncildecidesontheproposed programme ,these
appropriations willremainfrozen.Theymaybeunfrozenonly
withtheagreement oftheEuropean Parliament
25Formalandothermeetings 1
30Technical operating expenditure j
40Investment
50Contracts I

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 431Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.303.30.0
91
92
93SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupportservices
TOTALtokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
177319502983037

TIMETABLE (forthe1971-75programme )
Title3—Chapter3.30—Objective :Biologyandhealthprotection —Radiationprotection
(Staff1971)Tranche 1971: 1947000u.a.
Amendment in1972:+1491000u.a.
Totalfor1971:3438000u.a.
Tranche 1972: 13897000u.a.
Totalfor1972:17335000u.a.
Tranche 1973: 1551000u.a.
Total:18886000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143of29June1971)
(Appropriation underCouncilDecisionof14May1973,OJNoL153of9June1973)
(Totalprogramme appropriation )
(inu.a.)432 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitmentsForeseeable payments
1971f1)197201973(η1974(*) 1975(3)1971(4)1972(*)1973(4)1974(5) 1975 1976
PRIMARY CHARGES
11Staff — 2319 4864 1848 3400 — 2319 4864 1848 3400 —
13Missionsanddutytravel— 17409 1568828384 32000 — 17409 156882838432000 —
22Movablepropertyandincidental expen­
diture — — — — t.e.(*)— —t.e.n_
23Recurring administrative expenditure— 200 42 73 400 — 200 42 73 400 —
24Entertainment andrepresentation expen­
diture — 1500 1142 1507 2900 — 1500 1142 15072900
25Formalandothermeetings— 214472053637846 35000 — 21447205363784635000 -
30Technical operating expenditure 13416811210210528298853125834 973581091821408769800010000030823
40Investment 2232— — — — 1110 1122 — — — —
50Contracts 13487944340291233808671346131910412624341848643218303220742721241141450214
TOTAL PRIMARY CHARGES 14851944495268248564088197251863813609022001822236618022419301414841481037

TIMETABLE (forthe1971-75programme )(cont'd)
(inumj
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971f1)1972(*)1973I1)1974(«) 1975(3)1971(«)1972(4)1973(4)1974(5) 1975 1976
91
92
93SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupport
TOTAL SECONDARY CHARGES
GrandTotal13547181246528
310677
3851381685
328093
142881496403
356298
99042138141
374356
781213547181246528
310677
3851381685
328093
-142881496403
356298
99042138141
374356
7812—
1354718155759017240661862605252030913547181557590172406618626052520309—
283991260528584209706274457730389472715620355941240902464104535393515048103715.3.76 OfficialJournaloftheEuropean Communities 433()t.e.=tokenentry.
(')Commitments contracted .
(*)Commitments contracted against1974appropriations andagainst1973appropriations carriedforwardto1974.
(*)Including appropriations carriedforwardfrom1974.
(4)Finalimplementation .
(5)Including appropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Biologyandhealthprotection
1971-75 (supplementary )programmeApplication ofnucleartechniques toagricultural research
Tranche 1971:
Amendment in1972:568000u.a.
82000u.a.(Staff1971)
Total1971:
Tranche 1972:650000u.a.
4960000u.a.
Total1972:5610000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143of29June1971)
(CouncilDecisionof14May1973,OJNoL153of9June1973)
Tranche1975: 269000u.a.(CouncilDecisionof2August1974,OJNoL221of12August1974)
Total:5879000u.a.(Totalprogramme appropriation )
(inu.a.)434 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.313.31.0
11
13
25
50
91
92PRIMARY CHARGES
Staff
Missionsanddutytravel
Formalandothermeetings
Contracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTALj12017318
tokenentry
tokenentry1127327
tokenentry
tokenentryInimplementation ofthe1971,1973and1974programme decisions
forbudgetary purposes,theaggregate appropriations forcom­
mitmentcorresponding tothetrancheof5-879millionu.a.havebeen
openedinthebudgetsfor1971to1975underArticles5.20.0and
5.20.1.Thepaymentappropriations neededtoconcludethisold
programme areenteredunderChapters6.36and6.37ofthepresent
statement ofexpenditure
Theappropriations enteredunderChapter3.31,i.e.:u.a.
—commitment appropriations 12017318
—paymentappropriations 1127327
aretocoverforthe1976financialyeartherequirements resulting
fromthenewresearchprogramme proposedtotheCouncilby
theCommission
UntiltheCouncildecidesontheproposed programme ,these
appropriations willremainfrozen.Theymaybeunfrozenonly
withtheagreement oftheEuropean Parliament
12017318 1127327

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :DragonAgreement
1970(31March1976)programme
6110000u.a.
+461000u.a.(Staff1970+1971)
329000u.a.Tranche 1970:
Amendment in1972:
Tranche 1972:
Total:
Tranche 1973:
Total:6900000u.a.(Appropriation underCouncilDecisionof30June1969,OJNoL169of10July1969)
10630000u.a.(Appropriation underCouncilDecisionof17November 1972,OJNoL275of8December 1972)
17530000u.a.(Totalprogramme appropriation )
(including reserveof14359u.a.inChapter9.32)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 435Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.403.40.0
PRIMARY CHARGES
13Missionsanddutytravel tokenentrytokenentry
24Entertaniment andrepresentation expenditure tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
26Studies,surveys,consultancy tokenentrytokenentry
50Contracts
SECONDARY CHARGES107287 305911Theseappropriations covertheCommunity's participation in
theDragonAgreement upto31March1976
91Useofstaff 148911 148911Thisappropriation coversstaffexpenditure fortheperiod1January
to31March1976asfollows :
—14category A
staffat37822u.a./year132377u.a.forthreemonths
—3category B
staffat22045u.a./year16534u.a.forthreemonths
Total148911u.a.forthreemonths
92Useofinfrastructure 1573 1573
TOTAL 257771 456395

TIMETABLE (fortheprogramme from1970to3March1976)
Title3—Chapter3.40—Objective :DragonAgreement
6110000u.a. Tranche 1970:
Amendment in1972:
Tranche 1972:461000u.a.(Staff1970+1971)
329000u.a.
Total:6900000u.a.(Appropriation underCouncilDecisionof30June1969,OJNoL169of10July1969)
10630000u.a.(Appropriation underCouncilDecisionof17November 1972,OJNoL275of8December 1972) Tranche 1973:
Total:17530000u.a.(Totalprogramme appropriation )
(including reserveof14359u.a.inChapter9.32)
(inu.a.)436 OfficialJournaloftheEuropean Communities 15.3.76Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1970/7101972H 1973 1974(»)1975(3)1976
(1January-
31March1970/71(4)1972(4)1973(*)1974(4)19751976
1January-
31March
PRIMARY CHARGES
13Missionsanddutytravel— 4134 5633 82195700t.e.(*)— 4134 5633 8219 5700t.e.(*)
21Immovable propertyandincidental
expenditure 8 8
24Entertainment andrepresentation
expenditure 555t.e.(*)t.e.(*)_ 555 t.e.(*)
25Formalandothermeetings— — — 100t.e.(*)t.e.(*)— — — 100 —t.e.(*)
26Studies,surveys,consultancy— —t.e.(*) 490t.e.(*)t.e.(*)- —t.e.(*) 490t.e.(*)t.e.n
50Contracts 420000019100009270982 —33126910728742000001548016391019032725542582867305911
TOTAL PRIMARY CHARGES 420000019141349276623936433696910728742000001552150391583132819182588567305911
SECONDARY CHARGES
91Useofstaff 334478201829237806213718518962148911334478201829237806213718518962148911
92Useofinfrastructure 2080 225435766077 1573 — 2080 2254 3576 6077 1573
TOTAL SECONDARY
CHARGES 334478203909240060217294525039150484334478203909240060217294525039150484
GrandTotal45344782118043951668322665886200825777145344781756059415589134992123113606456395
()t.e.=tokenentry.
(')Commitments contracted .
(s)Commitments contracted against1974appropriations andagainst1973appropriations carriedforwardto1974.
(')Including appropriations carriedforwardfrom1974.
(4)Finalimplementation .
(5)Includingappropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Reference materials andmethods (Community BureauofReferences )
(1973-75programme )
Tranche1973:1900000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189of11July1973)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 437Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.513.51.0
11
13PRIMARY CHARGES
Staff
Missionsanddutytravel'Inimplementation oftheprogramme decisionof18June1973
forbudgetary purposes ,theaggregateappropriations forcommit­
mentcorresponding tothetrancheof1·9millionu.a.havebeenopened
inthebudgetsfor1973to1975.Thepaymentappropriations entered
inthepresentchaptercorrespond tothatproportion ofthese
appropriations forcommitment whichisnotcoveredbyappropria­
tionsforpayment ,andamountto626079u.a.
Moreover ,thefollowing appropriations havebeenentered :
22
23
24
25
26
27Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Studies,surveys,consultancy
Publication andinformation750243 855211u.a.
—commitment appropriations 750243
—paymentappropriations 229132
Theseappropriations aretocoverforthe1976financialyear
therequirements resultingfromthenewresearchprogramme
proposed totheCouncilbytheCommission
UntiltheCouncildecidesontheproposed programme ,these
appropriations willremainfrozen.Theymaybeunfrozenonly
withtheagreement oftheEuropean Parliament
30Technical operating expenditure
50Contracts
SECONDARY CHARGES
91Useofstaff tokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
99UseofJRC(Ispra)facilities tokenentrytokenentry
TOTAL 750243 855211

TIMETABLE (forthe1973-75programme )
Title3—Chapter3.51—Objective :Reference materials andmethods (Community BureauofReferences )
Tranche1973:1900000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189of11July1973)
(inu.a.)438 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973t1)1974(*) 1975(a) 1976 1973(4)1974(5) 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 866 15704 5000— 866 15704 5000—
13Missionsanddutytravel— 10503 23500— — 10503 23500 —
22Movablepropertyandincidental expenditure— 1752 10000— — 1752 10000—
23Recurring administrative expenditure— 79 500— — 79 500—
24Entertainment andrepresentation expenditure— 622 2000 — — 622 2000 —
25Formalandothermeetings— 42656 30000— — 42656 30000—
26Studies,surveys,consultancy— — 50000 — — — 50000—
27Publication andinformation — 149 3000— — 149 5000—2000
30Technical operating expenditure— 53103 24397— — 53103 5000 19397
50Contracts — 211095 1117971— — 211095 509289 608682
TOTAL PRIMARY CHARGES 866 335663 1266368— 866 335663 640289 626079
SECONDARY CHARGES
91Useofstaff 7879 74902 149849— 7879 74902 149849 —
92Useofinfrastructure 74 1253 1751— 74 1253 1751—
94Useofmajorinstallations— 21395 — — — 21395— —
99UseofservicesofJRC(Ispra)facilities— — 40000— — 40000—
TOTAL SECONDARY CHARGES 7953 97550 191600 — 7953 97550 191600—
GrandTotal 8819 433213 1457968 — 8819 433213 831889 626079
(*)Commitments contracted .
(2)Commitments contracted against1974appropriations andagainst1973appropriations carriedforwardto1974.
(3)Including appropriations carriedforwardfrom1974.
(4)Finalimplementation .
(5)Including appropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Protection oftheenvironment (Pollutants andnuisances )
(1973-75programme )Tranche1973:6300000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189of11July1973)
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 439Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.523.52.0
11
13PRIMARY CHARGES
Staff
MissionsanddutytravelInimplementation oftheprogramme decisionof18June1973
forbudgetary purposes ,theaggregate appropriations forcommit­
mentcorresponding tothetrancheof6-3millionu.a.havebeen
openedinthebudgetsfor1973to1975.Thepaymentappropriations
enteredinthepresentchaptercorrespond tothatproportion of
theseappropriations forcommitment whichisnotcoveredby
appropriations forpayment ,andamountto1454969u.a.
Moreover ,thefollowing appropriations havebeenentered :
22
23
24
25
27
30Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Publication andinformation
Technical operating expenditure>9457257 3673076u.a.
—commitment appropriations 9457257
—paymentappropriations 2218107
Theseappropriations aretocoverforthe1976financialyearthe
requirements resultingfromthenewresearchprogramme proposed
totheCouncilbytheCommission
UntiltheCouncildecidesontheproposed programme ,these
appropriations willremainfrozen.Theymaybeunfrozenonly
withtheagreement oftheEuropean Parliament
50Contracts
SECONDARY CHARGES
91Useofstaff tokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
TOTAL 9457257 3673076

TIMETABLE (forthe1973-75programme )
Title3—Chapter3.52—Objective :Protection oftheenvironment (Pollutants andnuisances )
Tranche1973:6300000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189of11July1973)
(inu.a.)440 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973i1)1974(s)1975(3) 1976 1973(4)1974(5) 1975 19761977
andsubsequent
financialyears
11
13
22
23
24
25
26
27
30
50
91
92
t1)CommPRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Studies,surveys,consultancy
Publication andinformation
Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTAL SECONDARY CHARGES
GrandTotal
itmentscontracted .267428
22688
979
1647
23788
4808
5040
17993776300
15000
1500
500
3000
47500
9500
6960
4065444—
267428
22688
979
1647
23788
4808
5040
17333226300
15000
1500
500
3000
47500
11500
4000
2677490—2000
2960
1454009—
26 18657554155704— 26 179970027667901454969 —
71187
67592021
1540111783
1309— 71187
67592021
1540111783
1309— —
71862 93561 113092— 71862 93561 113092 — —
71888 19593164268796— 71888 189326128798821454969 —
(»)Commitments contracted against1974appropriations andagainst1973appropriations carriedforwardinto1974.
(®)Includingappropriations forcommitment carriedoverfrom1974.
(4)Finalimplementation .
{*)Includingappropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Plutonium recycling inlight-water reactors
Tranche1975:4500000u.a.(Appropriation underCouncilDecisionof17December 1974,OJNoL349of28December 1974)
(including reserveof9412u.a.inChapter9.32)
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 441Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.603.60.0
PRIMARY CHARGES
13Missionsanddutytravel 2700 2700Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1100 1100Appropriation fortheexpensesincurredduringvisitsbypersons
notbelonging totheCommission andreceptions organized on
theoccasionofcommittee meetings
25Formalandothermeetings 21500 21500Appropriation forthetravel,subsistence andotherexpensesof
expertsparticipating instudygroupsormanagement committees
50Contracts
SECONDARY CHARGES1139982 889982Appropriation forfinancingthefirstresearchcontractsconcluded
fortheimplementation ofthebasicprogramme andprogramme
ofgeneralinterest.Thebasicprogramme willprovideindustry
andtheelectricity producers withthescientific andtechnical
information whichhashithertobeenlackingontherationaluse
ofplutonium fuelsinlight-water reactors
Theprogramme ofgeneralinterestisdesignedtoresolvethegeneral
problemsassociated withtheuseofplutonium
91Useofstaff 97689 97689Thisappropriation coversstaffexpenditure asfollows:u.a.
twocategory Astaffat37822u.a. 75644
onecategory Bstaffat22045u.a. 22045
Total97689
92Useofinfrastructure 1635 1635
TOTAL 1264606 1014606

TIMETABLE
Title3—Chapter3.60—Objective :Plutonium recycling inlight-water reactors
Tranche1975:4500000u.a.(Appropriation underCouncilDecisionof17December 1974,OJNoL349of28December 1974)
(including reserveof9412u.a.inChapter9.32)
(inu.a.)442 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1975 1976 1977 1978 1975 1976 1977 19781979
andsubsequent
financialyears
13
24
25
50
91
92PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
TOTALPRIMARY CHARGES
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTAL SECONDARY CHARGES
GrandTotal2500
1000
20000
10000002700
1100
21500
11399822900
1200
23000
10792493100
1300
24600
7134592500
1000
20000
3900002700
1100
21500
8899822900
1200
23000
8892493100
1300
24600
787637 975822
102350011652821106349742459 413500 915282 916349816637 975822
85013
99597689
1635123449
1047141966
120485013
99597689
1635123449
1047141966
1204—
86008 99324 124496143170 86008 99324 124496143170—
110950812646061230845885629499508 10146061040845959807 975822

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Energyeconomy
Tranche1975:2390000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof7147u.a.inChapter9.32)
(inu.a.15.3.76 OfficialJournaloftheEuropean Communities 443Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Remarks
Cat. Headingcommitment payment
3.613.61.0
PRIMARY CHARGES
11Staff 17574 17574Thisappropriation coversexpenditure ontyping
13Missionsanddutytravel 15000 15000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1000 1000Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries
25Formalandothermeetings 24000 24000Appropriation forthetravel,subsistence andincidental expenses
ofgovernment expertsandothersparticipating instudygroups
andworkingparties
50Contracts
SECONDARY CHARGES1749570 1998270Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective
91Useofstaff 74559 74559Thisamountcoversstaffexpenditure asfollows : u.a.
onecategory Astaffat37822u.a. 37822
onecategory Bstaffat22045u.a. 22045
onecategory Cstaffat14692u.a. 14692
Total74559
92Useofinfrastructure 1150 1150
TOTAL 1882853 2131553

TIMETABLE
Title3—Chapter3.61—Objective :Energyeconomy
Tranche1975:2390000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof7147u.a.inChapter9.32)
(inu.a.)444 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitments Foreeseable payments
1975 1976 1977 1978 1975 1976 1977 19781979
andsubsequent
financialyears
11
13
24
25
50
91
92PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
TOTAL PRIMARY CHARGES
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTAL SECONDARY CHARGES3247
3000
250
5000
47525017574
15000
1000
24000
1749570—3247
3000
250
5000
7425017574
15000
1000
24000
1998270152300
486747 1807144— 857472055844152300
13006
24774559
1150— 13006
24774559
1150—
13253 75709— 13253 75709 —
GrandTotal 500000 1882853— 990002131553152300

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Production anduseofhydrogen
Tranche1975:2340000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(includingreserveof10797u.a.inChapter9.32)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 445Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.623.62.0
PRIMARY CHARGES
11Staff 17616 17616Thisappropriation coversexpenditure ontyping
13Missionsanddutytravel 15000 15000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1000 1000Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries
25Formalandothermeetings 24000 24000Appropriation forthetravel,subsistence andincidental expenses
ofgovernment expertsandothersparticipating instudygroups
andworkingparties
50Contracts
SECONDARY CHARGES1617263 1901383Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective
91Useofstaff 112381 112381Thisamountcoversstaffexpenditure asfollows : u.a.
twocategory Astaffat37822u.a. 75644
onecategory Bstaffat22045u.a. 22045
onecategory Cstaffat14692u.a. 14692
Total112381
92Useofinfrastructure 1943 1943
TOTAL 1789203 2073323

TIMETABLE
Title3—Chapter3.62—Objective :Production anduseofhydrogen
Tranche1975:2340000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof10797u.a.inChapter9.32)
(inu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1975 1976 1977 1978 1975 1976 1977 19781979
andsubsequent
financialyears
PRIMARY CHARGES
11Staff
13Missions andduty
24Entertainment and
25Formalandother
50Contractstravel
representation expenditure
meetings3000
3000
250
5000
50715017616
15000
1000
24000
16172633000 17616
3000 15000
250 1000
5000 24000
77150 1901383145880446 OfficialJournaloftheEuropean Communities 15.3.76TOTAL PRIMARY CHARGES 518400 1674879 88400 1958999145880
SECONDARY CHARGES
Useofstaff
Useofinfrastructure91
9221254
346112381
194321254
346112381
1943
TOTAL SECONDARY CHARGES 21600 114324 21600 114324
GrandTotal 540000 1789203 1100002073323145880

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Solarenergy
Tranche1975:3740000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof14447u.a.inChapter9.32)
($nu.a.)15.3.76 OfficialJournaloftheEuropean Communities 447Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.633.63.0
PRIMARY CHARGES
11Staff 15514 15514Thisappropriation coversexpenditure ontyping
13Missions anddutytravel 20000 20000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1000 1000Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries
25Formalandothermeetings 24000 24000Appropriation forthetravel,subsistence andincidental expenses
ofgovernment expertsandothersparticipating instudygroups
andworkingparties
50Contracts
SECONDARY CHARGES2782055 2134373Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingivingeffect
tothisresearchobjective
91Useofstaff 150203 150203Thisamountcoversstaffexpenditure asfollows : u.a.
threecategory Astaffat37822u.a. 113466
onecategory Bstaffat22045u.a. 22045
onecategory Cstaffat14692u.a. 14692
Total150203
92Useofinfrastructure 2781 2781
TOTAL 2995553 2347871

TIMETABLE
Title3—Chapter3.63—Objective :Solarenergy
Tranche1975:3740000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof14447u.a.inChapter9.32)
(tnu.a.)448 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1975 1976 1977 1978 1975 1976 1977 19781979
andsubsequent
.financialyears
11
13
24
25
50
91
92PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts3058
3000
250
5000
68885015514
20000
1000
24000
2782055— 3058
3000
250
5000
10785015514
20000
1000
24000
21343731228682
TOTAL PRIMARY CHARGES
SECONDARY CHARGES
Useofstaff
Useofinfrastructure7001582842569— 11915821948871228682
29501
341150203
2781— 29501
341150203
2781—
TOTAL SECONDARY CHARGES 29842 152984— 29842 152984—
GrandTotal 7300002995553— 14900023478711228682

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Geothermal energy
Tranche1975:2760000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof9259u.a.inChapter9.32)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 449Chapter ArticleBreakdown byclassofexpenditure
Appropriations AppropriationsRemarks
Cat. Headingfor
commitmentfor
payment
3.643.64.0
PRIMARY CHARGES
11Staff 17241 17241Thisappropriation coversexpenditure ontyping
13Missionsanddutytravel 15000 15000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1000 1000Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries
25Formalandothermeetings 24000 24000Appropriation forthetravel,subsistence andincidental expenses
ofgovernment expertsandothersparticipating instudygroups
andworkingparties
50Contracts
SECONDARY CHARGES2155667 2142867Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective
91Useofstaff 96604 96604Thisamountcoversstaffexpenditure asfollbws : u.a.
onecategory Astaffat37822u.a. 37822
twocategory Bstaffat22045u.a. 44090
onecategory Cstaffat14692u.a. 14692
Total96604
92Useofinfrastructure 1229 1229
TOTAL 2310741 2297941

TIMETABLE
Title3—Chapter3.64—Objective :Geothermal energy
Tranche1975:2760000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(includingreserveof9259u.a.inChapter9.32)
(inu.a.)450 OfficialJournaloftheEuropean Communities 15.3.76Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
Cat.
1975 1976 1977 1978 1975 1976 1977 19781979
andsubsequent
financialyears
PRIMARY CHARGES
11
13
24
25
50Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts3030
3000
250
5000
41075017241
15000
1000
24000
2155667—3030
3000
250
5000
6175017241
15000
1000
24000
2142867361800
TOTAL PRIMARY CHARGES 4220302212908— 73030 2200108361800
SECONDARY CHARGES
91
92Useofstaff
Useofinfrastructure17764
20696604
1229—17764
20696604
1229
TOTALSECONDARY CHARGES 17970 97833— 17970 97833—
GrandTotal 4400002310741— 91000 2297941361800

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Systemsanalysis
Tranche1975:770000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof12909u.a.inChapter9.32)
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 451Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.653.65.0
PRIMARY CHARGES
11Staff 10138 10138Thisappropriation coversexpenditure ontyping
13Missionsanddutytravel 20000 20000Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1000 1000Thisappropriation isbasedonthenumberofvisitorsfromboth
memberandnon-member countries
25Formalandothermeetings 24000 24000Appropriation forthetravel,subsistence andincidental expenses
ofgovernment expertsandothersparticipating instudygroups
andworkingparties
50Contracts
SECONDARY CHARGES384590 378759Thisappropriation coverstheexpenditure arisingfromcontracts
concluded withnationalbodiesintheMemberStatesingiving
effecttothisresearchobjective
91Useofstaff 134426 134426Thisamountcoversstaffexpenditure asfollows : u.a.
twocategory Astaffat37822u.a. 75644
twocategory Bstaffat22045u.a. 44090
onecategory Cstaffat14692u.a. 14692
Total134426
92Useofinfrastructure 2937 2937
TOTAL 577091 571260

TIMETABLE
Title3—Chapter3.65—Objective :Systemsanalysis
Tranche1975:770000u.a.(CouncilDecisionof22August1975,OJNoL231of2September 1975)
(including reserveof12909u.a.inChapter9.32)
(tnu.a.)452 OfficialJournaloftheEuropean Communities 15.3.76Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
Cat.
1975 1976 1977 1978 1975 1976 1977 19781979
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 2595 10138— 2595 10138—
13Missionsanddutytravel 2000 20000— 2000 20000—
24Entertainment andrepresentation expenditure 250 1000— 250 1000—
25Formalandothermeetings 2000 24000— 2000 24000—
50Contracts 146750 384590— 17750 378759 134831
TOTAL PRIMARY CHARGES 153595 439728— 24595 433897 134831
SECONDARY CHARGES
91Useofstaff 26012 134426— 26012 134426—
92Useofinfrastructure 393 2937— 393 2937—
TOTAL SECONDARY CHARGES 26405 137363— 26405 137363 —
GrandTotal 180000 577091 51000 571260 134831

TITLE 3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Management andstorageofradioactive waste
Tranche1975:19160000u.a.(Appropriation underCouncilDecisionof26June1975,OJNoL178of9July1975)
(includingreserveof7846u.a.inChapter9.32)
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 453Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
Remarks for
paymentCat.Heading
3.663.66.0
PRIMARY CHARGES
11StafftokenentrytokenentryThisappropriation coversexpenditure ontyping
13Missionsanddutytravel 2500 2500Appropriation formissionanddutytravelexpenditure ofpersons
assignedtothisobjective
24Entertainment andrepresentation expenditure 1000 1000Thisappropriation coversexpenditure incurredinconnection
withvisitsbypersonsoutsidetheCommission andreceptions held
ontheoccasionofcommittee meetings
25Formalandothermeetings 28000 28000Appropriation forthetravel,subsistence andincidental expensesof
expertsparticipating instudygroupsandmanagement committees
50Contracts
SECONDARY CHARGES4992937 3692937Thisappropriation providesthefinancefortheresearchcontracts
concluded withnational bodiesintheMember Statesforthe
purposeofgivingeffecttothisresearchobjective
91Useofstaff 81981 81981Thisamountcoversstaffexpenditure asfollows : u.a.
onecategory Astaffat37822u.a. 37822
twocategory Bstaffat22045u.a. 44090
+rounding of69
Total81981
92Useofintrastructure 1618 1618
TOTAL 5108036 3808036

TIMETABLE
Title3—Chapter3.66—Objective :Management andstorageofradioactive waste
Tranche1975:19160000u.a.(Appropriation underCouncilDecisionof26June1975,OJNoL178of9July1975)
(including reserveof7846u.a.inChapter9.32)
(tnu.a.)454 OfficialJournaloftheEuropean Communities 15.3.76Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1975 1976 1977 1978 1979 1975 1976 1977 1978 1979and1980
subsequent
financial
years
11
13
24
25
50
91
92PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation ex­
penditure
Formalandothermeetings
Contracts
TOTAL PRIMARY CHARGES
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTALSECONDARY CHARGES
GrandTotal6000
2500
1000
28000
24056242500
1000
28000
49929372800
1100
31000
45916973100
1200
35000
38877183400
1300
40000
25044716000
2500
1000
28000
12056242500
1000
28000
36929372800
1100
31000
46916973100
1200
35000
40887183400
1300
40000
29851401718331
24431245024437462659739270182549171124312437244374726597412801830298401718331
71056
82081981
1618121747
1027140009
1181161010
135871056
82081981
1618121747
1027140009
1181161010
1358
71876 83599122774141190162368 71876 83599122774141190162368
25150005108036474937140682082711539131500038080364849371426920831922081718331

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Fastreactors
Tranche 1976:tokenentry
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 455Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.673.67.0
PRIMARY CHARGES
SECONDARY CHARGEStokenentry
tokenentrytokenentry
tokenentryThischapterisintendedtoembodytheappropriations forthefast
reactorsprojectaftertheCouncilhasadoptedthisprogramme ,
whichisstillinthepreparatory stage

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Nuclearplantsafety
Tranche1976:tokenentry
(tnu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.683.68.0 Thischapterisintendedtoembodytheappropriations forthe
nuclearplantsafetyprojectaftertheCouncilhasadoptedthis
programme ,whichisstillinthepreparatory stage
tokenentry PRIMARY CHARGES tokenentry
SECONDARY CHARGES tokenentrytokenentry456 OfficialJournaloftheEuropean Communities 15.3.76

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRC
Objective :Plutonium andtransplutonium elements
Tranche1973:8650000u.a.(Totalprogramme appropriation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231
of2September 1975)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 457Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
4.114.11.0
PRIMARY CHARGES
30Technical operating expenditure 180000 318866Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
50Contracts
SECONDARY CHARGES180000 190000Thisappropriation isforfinancingthefast-neutron irradiation being
carriedoutatRapsodie ,GrenobleandDounreay
93Useofscientificandtechnicalsupport 259121 259121
94Useofmajorinstallations 709642 709642Thisappropriation coverstheuseofthemajorinstallations atthe
InstituteforTransuranic Elements (1.47.0)
95Useofscientific divisions 505821 505821Thisappropriation coversaproportion oftheexpenditure on
the42men/yearassignedtoresearch .Theentirebalanceisentered
inTitle8—Chapter8.20
TOTAL 1834584 1983450

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECT ACTION —TRC(cont'd)
Objective :Supervision andmanagement offissilematerials
Tranche1973:5400000u.a.(Totalprogramme appropriation .CouncilDecisions of14May1973,OJNoL153of9June1973,and25August1975,OJNoL231
of2September 1975)
(inu.a.)458 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
4.124.12.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES113720 115145Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
93Useofscientificandtechnicalsupport 187621 187621
94Useofmajorinstallations 25313 25313Thisapropriation coverstheuseoftheComputer Centre1.40.0
(about20machinehours)
95Useofscientific divisions 459576 459576Thisappropriation coversaproportion oftheexpenditure on
the27men/yearassignedtoresearchandthesevenmen/yearof
identified technical support .Theentirebalanceisenteredin
Title8—Chapter8.20
TOTAL 786230 787655

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRC(cont'd)
Objective :HFRReactor
Tranche 1973:22460000u.a.
Tranche 1974:540000u.a.
Total:23000000u.a.(Totalprogramme appropriation .CouncilDecisionsof14May1973,OJNoL153of9June1973,and25August1975,OJNoL231
of2September 1975)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 459Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
4.134.13.0
PRIMARY CHARGESThisobjective coverstheoperation ofthereactor,thedesign,
conducting andsupervision ofexperiments ,forprogrammes of
theStatestakingpart,and/orforanyoutsiders
13Missionsanddutytravel 10000 10000
30Technical operating expenditure
SECONDARY CHARGES335900 1182583Thisamountcoversrecurring technicaloperating expenditure ,in
particular onmaterials ,equipment andequipment maintenance
93Useofscientificandtechnicalsupport 779512 779512
94Useofmajorinstallations 3550057 3569111Thisappropriation corresponds tothebookingofthebalanceof
theHFRappropriation account—1.41.0
95Useofscientific divisions 556672 556611Thisappropriation coversaproportion oftheexpenditure onthe
46men/yearassignedtoresearch .Theentirebalanceisentered
inTitle8—Chapter8.20
TOTAL 5232141 6098039

TITLE5—COMPLEMENTARY PROGRAMMES —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentNotes
Cat. Heading
Theappropriation togiveeffecttothe'Biology—Adaptation of
nucleartechniques toagricultural andmedicalresearch'objective
wasshowninthestatement ofexpenditure relatingtoresearch
andinvestment activitiesforthefinancialyear1975underChapter
5.20ofthisTitle5
Theappropriations requiredtocompletethisformercomplemen­
taryproject,whichisduetoendon31December 1975,areentered
inChapters6.36and6.37ofthisbudget
Theappropriation forthecontinuance ofthesameprojectasajoint
programme from1976willbeenteredinChapter3.31whenthe
Councilhasapprovedtherelevantprogramme proposal460 OfficialJournaloftheEuropean Communities 15.3.76

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(tnu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
Inaccordance withthenomenclature adoptedbytheCouncilin
AnnexIIItotheFinancialRegulation of25April1973applicable
tothegeneralbudgetoftheEuropean Communities ,theappro­
priationsforpaymenttocovercommitments contracted underthe
previousprogrammes areenteredinthisTitle6
6.10tokenentryPRIMARY CHARGES
PROGRAMMES BEFORE 1969
CHAPTER 6.10—TOTAL15.3.76 OfficialJournaloftheEuropean Communities 461tokenentry
6.21 JOINTPROGRAMMES 1969to1971
Essorheavy-water reactors 6.21.1 260435
CHAPTER 6.21—TOTAL 260435
6.22[Theseappropriations cover—asappropriations forpayment—
Icommitments contracted attheJRCincarryingouttheprevious
(programmes inquestion .Itisplannedtohavethemfinallywound
Iupduringthefinancialyear1976COMPLEMENTARY PROGRAMMES 1969
TO1971(B/G/I/L/N)
6.22.6 Solidstatephysics 42655
CHAPTER 6.22—TOTAL 42655

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES (cont'd)
(tnu.a.)462 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
6.23 COMPLEMENTARY PROGRAMMES 1969
TO1971(G/F/I/L/N) tokenentry
CHAPTER 6.23—TOTAL—tokenentry
6.24 COMPLEMENTARY PROGRAMMES 1969
TO1971(G/I/N) tokenentry
CHAPTER 6.24—TOTAL—tokenentry
6.25 COMPLEMENTARY PROGRAMMES 1969
TO1971(B/G/I/L/N) tokenentry
CHAPTER 6.25—TOTAL—tokenentry
6.26 EXPENDITURE ONTHEREORGANI­
ZATION ANDUSEOFTHEJRCFOR
NON-NUCLEAR ACTIVITIES tokenentry
CHAPTER 6.26—TOTAL—tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES (cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 463Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Remarks
Cat. Headingcommitment payment
6.31 JOINTPROGRAMMES 1972 —tokenentry
CHAPTER 6.31—TOTAL —tokenentry
6.32 COMPLEMENTARY PROGRAMMES 1972
(B/G/I/L/N) tokenentry
CHAPTER 6.32—TOTAL —tokenentry
6.33 COMPLEMENTARY PROGRAMMES 1972
(B/G/I/L) tokenentry
CHAPTER 6.33—TOTAL —tokenentry
6.34 COMPLEMENTARY PROGRAMMES 1972
(B/G/F/I/L) tokenentry
CHAPTER 6.34—TOTAL —tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES (cont'd)
(inU.J.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
6.35 COMPLEMENTARY PROGRAMMES 1972
(B/G/I/L/N) tokenentry
CHAPTER 6.35—TOTAL tokenentry
6.36 COMPLEMENTARY PROGRAMMES 1971
TO1975(G/I/N)
Biology—adaptation ofnucleartechniques to
agricultural andmedicalresearch6.36.1464 OfficialJournaloftheEuropean Communities 15.3.76259654
TOTAL 259654 CHAPTER 6.36
Theseappropriations cover—asappropriations forpayment—
commitments contracted incarryingoutthepreviousprogramme
6.37 COMPLEMENTARY PROGRAMMES 1974
TO1975(Dk/Irl)
Biology—adaptation ofnucleartechniques to
agricultural andmedicalresearch6.37.1
18000
CHAPTER 6.37—TOTAL 18000
Title6—Total 580744

TITLE7—OTHER ACTIVITIES
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 465Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat Heading
7.01
7.02
7.03LOANS GRANTED UNDER THEEURA­
TOM/UNITED STATES AGREEMENT
REPAYMENT OFLOANSCONTRACTED
UNDER THE EURATOM /UNITED
STATES AGREEMENT
FINANCIAL ANDBANKING CHARGES
INRESPECT OFLENDING ANDBOR­
ROWING OPERATIONS UNDER THE
EURATOM /UNITED STATES AGREE­
MENT
Title7—Totaltokenentry
4000000
1000tokenentry
4000000
1000Thischapterincludesrepayments andpayments ofinterestonsums
borrowed fromtheExport-Import Bank
Thischapterincludespaymentsforservicesperformed bythebank
actingontheCommission's behalfintransactions withtheExport­
ImportBank
4001000 4001000

TITLE 8—MISCELLANEOUS ACTIVITIES
(mu.a.)466 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
8.10 STAFFAWAITING ASSIGNMENT TOA
POST (HEADQUARTERS ANDINDI­
RECTACTION )
91Useofstaff 7284577 7284577Categories 91and95
Appropriations ofupto7352127u.a.covertheexpenditure
incurredinconnection withthe228Community servantsawaiting
assignment tothenewprogrammes inthefieldsof'Controlled
thermonuclear fusion'(Chapter3.20),'Biology'(Chapters 3.30
and3.31),'DragonAgreement'(Chapter3.40),'Community
BureauofReferences '(Chapter3.51)and'Protection oftheenvi­
ronment'(Chapter3.52).Thisissupplemented byanappropriation
of731948u.a.for12JRCstaffawaitingassignment tothenew
programme inthefieldof'Controlled thermonuclear fusionand
plasmaphysics'(Chapter3.20)
92Useofinfrastructure 437550 437550Appropriations of67550u.a.corresponding totheshareofinfra­
structure costsincurredinconnection withthe228Community
servantsawaitingassignment tothenewprogrammes inthefields
of'Controlled thermonuclear fusion'(Chapter3.20),'Biology'
(Chapters3.30and3.31),'DragonAgreement '(Chapter3.40),'Com­
munityBureauofReferences '(Chapter3.51)and'Protection ofthe
environment '(Chapter3.52).Thisissupplemented byanappro­
priationof370000u.a.,whichconstitutes therepayment bythe
'Biology'objective (Chapter3.30)oftheexpenditure (mainly
onstaff)incurredbytheinfrastructure atIsprainsupportofthe
'Biology'groupsecondedthereto
95Useofscientific divisions 731948 731948SeeRemarksCategory 91
CHAPTER 8.10—TOTAL 8454075 8454075

TITLE8—MISCELLANEOUS ACTIVITIES (cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 467Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
8.20 JRCSTAFFEXPENDITURE Appropriations tocoverpartoftheexpenditure onJRCstaff,
inparticular thatresultingfromuseofthescientificdivisions
regrouped underappropriation accounts 1.50.1to1.50.4
11Staffexpenditure 1000000 1000000
94Useofmajorinstallations 169066 169066
95Useofscientific divisions 2583093425830934
CHAPTER 8.20—TOTAL 2700000027000000
8.308.30.0
11
14
21JRCNORMAL OPERATING EXPENDI­
TURE
Staff
Welfareandstafftraining
Immovable propertyandincidental expenditure184000
13000
1228000!Appropriations tooffsetthebalanceofJRCnormaloperating
expenditure duringthefinancialyear1976undertheappropriation
accounts 1.20,1.40,1.41,1.45,1.46,1.47andsomeprimary
chargesfortheobjectives ofTitles2and4
22
23Movablepropertyandincidental expenditure
Recurring administrative expenditure452000
338000/1224303
27Publication andinformation 12000I
30Technical operating expenditure 945800
I
50Contracts 1120000/'
CHAPTER 8.30—TOTAL 4292800 1224303

TITLE8—MISCELLANEOUS ACTIVITIES (cont'd)
(inu.a.)
Breakdown byclassofexpenditure
ArticleAppropriations
for
commitmentRemarks ChapterAppropriations
for
payment
Cat. Heading
8.318.31.0 Appropriation tocoverpartoftheexpenditure onthepurchaseof
fuelelements fortheHFRreactorHFRREACTOR NORMAL OPERATING
EXPENDITURE
30Technical operating expenditure 240000 240000
CHAPTER 8.31—TOTAL 240000 240000468 OfficialJournaloftheEuropean Communities 15.3.76Title8—Total 3998687536918378

TITLE9—PROVISIONAL APPROPRIATIONS
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
9.309.30.0 PROVISIONAL APPROPRIATIONS FOR
CERTAIN JRCSTAFFEXPENDITURE
ADJUSTMENTS
11Staff 4000000 4000000
CHAPTER 9.30—TOTAL 4000000 4000000Provisional appropriations tooffsetanyadjustments resulting
fromsuchremuneration increasesasmaybeadoptedbytheCouncil
during1976
Theywill,ifnecessary ,betransferred totherelevantchaptersand
appropriation accountsinthisAnnexItoSectionIII 9.329.32.0 PROVISIONAL APPROPRIATIONS FOR15.3.76 OfficialJournaloftheEuropean Communities 469CERTAIN EXPENDITURE ADJUSTMENTS
(HEADQUARTERS ANDINDIRECT AC­
TION) 943000 943000
CHAPTER 9.32—TOTAL 943000 943000

TITLE9—PROVISIONAL APPROPRIATIONS (cont'd)
(inu.a.)470 OfficialJournaloftheEuropean Communities 15.3.76Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
9.339.33.0 PROVISIONAL APPROPRIATIONS FOR
THEEUROPEAN DATA-PROCESSING
NETWORK PROJECT (COST11)Provisional appropriations pendingtheadoption ofareassessed
ceilingforthefive-year (1972-76)programme
30Technical operating expenditure 92120 92120
94Useofmajorinstallations 40068 40068
95Useofscientific divisions 14575 14575
CHAPTER 9.33—TOTAL 146763 146763
9.509.50.0 PROVISIONAL APPROPRIATIONS FOR
EXPENDITURE ADJUSTMENTS RESULT­
INGFROMREVISION OFTHESTAFF
REGULATIONSThisbudgetentryhasbeenincludedtocoveranyexpenditure arising
fromCouncilDecisions onrevisingRegulations applyingtostaff
paidfromresearchappropriations
11Staff tokenentrytokenentry
CHAPTER 9.50—TOTAL tokenentrytokenentry
Title9—Total 5089763 5089763

15.3.76 OfficialJournaloftheEuropean Communities 471
COMMISSION
AnnexI
(Researchandinvestments )
PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :STAFF
Summary
(inu.a.)
Uses
Appropriations
forcommitmentAppropriations
forpayment
Title Chapter Article Heading
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction
Totaluses51303749
1073000051303749
10730000
62033749 62033749
Resources
Budgetary
commitmentsPayment
authorizations
Title Chapter Article Heading
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction
Totalresources51303749
1073000051303749
10730000
62033749 62033749

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(mu.a.)
Uses
Breakdown byclassofexpenditureRemarks
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
1.101.10.1 1
PRIMARY CHARGES
11Staff 4997124949971249Thisappropriation isdetermined onthebasisofthefollo­
wingstaffnumbers :
—officials : 1440
—establishment staff: 444
1884
—localstaff: 452
Thetotalnumberofpostsforofficials/establishment staff
breaksdownasfollows :
—staffauthorized for1975: 1871
—transferstotheJRCfromindirectaction:+4472 OfficialJournaloftheEuropean Communities 15.3.76—newpostsrequested : +9
Total19761884
12Recruitment ,termination ofserviceandtransfers
—allowances andexpenditure 332500 332500
TOTAL USES 5130374951303749

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE (cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 473Resources
TitleChapter Article Cat. Heading Commitments PaymentsRemarks
11.101.10.1 91Community taxes
USEOFSTAFF2969895 2969895Theresourcestotaltakesaccountofanaggregatereduction
of1284000u.a.inexpenditure inrespectofthestaff
assignedtotheobjectives ofTitles2and4ofPartOneof
thisStatement ofExpenditure .Thisstateofaffairs
givesrisetodifferentman/yearcostsforthisstaffonthe
onehandandtheJRCstaffontheotherhand
Generalinfrastructure :generalserviceandgen­
eralexpenses
Directorate andadministrative services
—JRC 1.20.3
Management ofwelfarefacilities —
JRC 1.20.4
Plantandsitemaintenance andplanning
—JRC 1.20.5
Industrial protection andsafety—JRC1.20.6
Documentation ,library,publications —
JRC 1.20.7
Management planning —JRC 1.20.8
Decontamination —JRC 1.20.9
Scientificandtechnicalsupport7172920 7172920
839668 839668
2422907 2422907
651643 651643
492698 492698
287614 287614
393900 3939001.Averagecostsapplicable toTitles2and4:
Al-A4: 40708u.a.
A5-A8 : 30806u.a.
B: 21066u.a.
C/D: 16865u.a.
establishment staff:15352u.a.
Localstaff 12361u.a.
2.Otheraveragecosts:
A1-A4 : 43355u.a.
A5-A8 : 32105u.a.
B: 21646u.a.
C/D: 16865u.a.
establishment staff:15352u.a.
Localstaff: 12361u.a.
Theestimatedbreakdown ofexpenditure onstaffiseffected
ineverycasebyreferencetotheappropriate setofaverage
costs
Itshouldalsobenotedthatanadditional sumof
4000000u.a.isenteredinChapter9.30tooffsetthe
effectsofwhateversalaryincreasesareadoptedbythe
Council in1976
Workshops 1.30.3 1370580 1370580
Scientificandtechnicalsupport—Petten 1.30.7 618021 618021
Scientific andtechnical support —
CENM 1.30.8 399265 399265
Scientificandtechnicalsupport—Inst.
Transuranic Elements 1.30.9 401797 401797

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE (cont'd)
(tnu.a.)474 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.101.10.1 91
Majorinstallations
Computer Centre 1.40.0 599025 599025
HFRreactor 1.41.0 30806 30806
Application ofArticle6(c)oftheEAEC
Treatytothestaff/installations ofthe
ESSOR/ADECO reactor 1.43.0 4180422 4180422
Medium-activity laboratory 1.45.0 301553 301553
Majorinstallations —CBNM 1.46.0 607841 607841
Majorinstallations —Inst.Transuranic
Elements 1.47.0 614237 614237
Scientificdivisions
Scientific divisions —Ispra 1.50.1 1999184419991844
Scientific divisions —Karlsruhe 1.50.2 2490590 2490590
Scientific divisions —CBNM 1.50.3 2342621 2342621
Scientific divisions —Petten—HFR 1.50.4 1005879 1005879
Scientific divisions —Petten—Research 1.50.5 1117823 1117823
TOTAL RESOURCES 5130374951303749

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 475Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations Appropriations
for for
commitment payment Cat. Heading
11.101.10.2
11
12PRIMARY CHARGES
Staff
Recruitment ,termination ofserviceandtransfers
—allowances andexpenditure
TOTAL USES1059500010595000
135000 135000Thisappropriation isassessedonthebasisoftheaverage
strengthin1975beingthefollowing :
—officials 312
—establishment staff 3
315
—localstaff 10
1073000010730000

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS *ANDINDIRECT ACTION (cont'd)
(inu.a.)
Resources
Remarks
Theestimatedbreakdown ofstaffexpenditure isonthe
following flat-ratebasis:
37822u.a.perCategoryAofficialforoneyear
22045u.a.perCategory Bofficialforoneyear
14692u.a.perCategoryCofficialforoneyear
13334u.a.permemberofEstablishment staffperyear
11400u.a.permemberoflocalstaffperyear
Theresourcesconcerning Chapter8.10'Staffawaitingassi­
gnmenttoapost—headquarters andindirectaction'
correspond totheexpenditure inrespectofstaffassigned
tocertainprojectsnotyetadoptedbytheCouncil.This
expenditure breaksdownasfollows :Commitments /
payments476 OfficialJournaloftheEuropean Communities 15.3.76TitleChapter Article Cat. Heading Commitments Payments
11.101.10.2 91Community taxes781000 781000
Appropriation accounts
Application ofArticle6(c)oftheEAEC
TreatytoCommission staffmadeavai772860labletotheBelgianGovernment 1.48 772860
Application ofArticle6(c)oftheEAEC
TreatytoCommission staffmadeavai762708 labletocertainnationalbodies 1.49 762708
Research objectives
Training 3.11.0 179587 179587
Materials-testing reactors 3.12.0 52514 52514
Controlled thermonuclear fusion 3.20.0tokenentrytokenentry
Biologyandhealthprotection 3.30.0tokenentrytokenentry
Biologyandhealthprotection —Appli­
cationofnucleartechniques toagricul­tokenentrytokenentry turalresearch 3.31.0
DragonAgreement 3.40.0 148911 148911
Reference materials andmethods (Com­tokenentry munityBureauofReferences ) 3.51.0tokenentry
Protection oftheenvironment 3.52.0tokenentrytokenentry
Plutonium recyclinginlight-water reac97689tors 3.60.0 97689
Energyeconomy 3.61.0 74559 74559u.a.
Fusion (3.20.0) 3652301
Biology (3.30.0) 2373591
Biology—application ofnucleartechniques
toagricultural research (3.31.0) 264754
Dragon (3.40.0)1April—31December 1976446732
Reference materialsandmethods (Community
BureauofReferences )(3.51.0) 239454
Protection oftheenvironment (3.52.0) 307745
Chapter8.10—Total 7284577
Itshouldalsobenotedthatanadditional sumof
943000u.a.(108428u.a.inrespectofadoptedprojects,
686788u.a.inrespectofnewprojectsnotyetadoptedby
theCouncil,74210u.a.and73574u.a.inrespectof
appropriation accounts1.48and1.49)isenteredinChapter
9.32tooffsettheeffectsofwhateversalaryincreases are
adoptedbytheCouncilin1976

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 477Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.101.10.2 91
Production anduseofhydrogen 3.62.0 112381 112381
Solarenergy 3.63.0 150203 150203
Geothermal energy 3.64.0 96604 96604
Systemsanalysis 3.65.0 134426 134426
Management andstorageofradioactive
waste 3.66.0 81981 81981
Fastreactors 3.67.0tokenentrytokenentry
Nuclearplantsafety 3.68.0tokenentrytokenentry
Staffawaiting assignment toapost
(headquarters andindirectaction) 8.10 7284577 7284577
TOTAL RESOURCES 1073000010730000

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDGENERAL EXPENSES
Summary
(inu.a.)
Uses
RemarksBreakdown byclassofexpenditure
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.20 Generaladministrative expenditure —JRC Theusesenteredinthevarioussub-accounts ofappro­
priationaccount1.20(Generalinfrastructure —General
servicesandgeneralexpenses )coveronlyaproportion
oftheactualrequirements arisingoutoftheroutineman­
agementoftheJointResearch CentreEstablishments
Additional appropriation coveringthebalanceofthese
actualrequirements isenteredinChapter8.30'JRC
normaloperating expenditure '1.20.1
1.20.2
1.20.3
1.20.4
1.20.5
1.20.6
1.20.7
1.20.8
1.20.95390063
85000
8646278
1001628
3201157
905143
772889
404614
4564005390063
85000
8646278
1001628
3201157
905143
772889
404614
456400Generaladministrative expenditure —Head­
quartersandindirectaction
Directorate andadministrative services—JRC
Management ofwelfarefacilities—JRC
Plantandsitemaintenance andplanning—JRC
Industrial protection andsafety—JRC
Documentation ,libraryandpublications —JRC
Management planning —JRC
Decontamination —JRC478 OfficialJournaloftheEuropean Communities-15.3.76TOTAL USES 2086317220863172

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDGENERAL EXPENSES (cont'd)
JRC
Summary
(trtu.a.)15.3.76 OfficialJournaloftheEuropean Communities 479Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.20 92Useofwelfarefacilitiesbyoutsiders 1.90.0
SECONDARY CHARGES
Scientificandtechnicalsupport
Workshops 1.30.3
Scientificandtechnicalsupport—Petten1.30.7
Scientificandtechnicalsupport—CBNM1.30.8
Scientificandtechnical upport—Insti­
tuteforTransuranic Elements 1.30.9
Majorinstallations
Computer centre 1.40.0
HFRreactor 1.41.0
Application ofArticle6(c)oftheEAEC
Treaty 1.43.0
Medium-activity laboratory 1.45.0
Majorinstallations —CBNM 1.46.0
Majorinstallations —Institute
forTransuranic Elements 1.47.0
Scientific divisions
Scientific divisions —Ispra 1.50.1
Scientific divisions —Karlsruhe 1.50.2
Scientific divisions —CBNM 1.50.3180000
657861
339567
204316
204005
287527
16926
2278140
144732
311050
311868
9599689
1264552
1198788180000
657861
339567
204316
204005
287527
16926
2278140
144732
311050
311868
9599689
1264552
1198788Infrastructure expenditure isallocated inproportion to
thepayrollforthestaffcoveredbyotherappropriation
accounts (1.30,1.40-1.47 ,1.50).Thisflat-rateallocation
issubjecttoadjustment attheendofthefinancialyearin
thelightoftheactualexpenditure oninfrastructure
InthecaseofIspra,infrastructure isbrokendownin
proportion tothepayrollforthestaffcoveredby:
—scientific andtechnical support (1.30),
—majorinstallations (1.40.0,1.42.0and1.45.0),
—scientific divisions (1.50.1),
—direction andcoordination (2.90.0),
—operation oftheEssorreactor (1.43.0)
InthecaseofGeel,Karlsruhe andPetten,infrastructure
expenditure isbrokendowninproportion tothepayroll
forthestaffcoveredby:
—scientificandtechnical support,
—majorinstallations ,
—scientific divisions ,
ineachEstablishment
Theshareofthe'Biology'objective (Chapter 3.30)
ininfrastructure expenditure atIspra,inreturnforthe
supportprovidedforthestaffsecondedtoitisafixed
amount of370000unitsofaccount

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDGENERAL EXPENSES (cont'd)
JRC
Summary
(inu.a.)
Resources
Remarks
FideChapter Article Cat. Heading Commitments Payments
11.20 92
Scientific divisions
Scientific divisions—Petten (HFR)
—Petten
Research objectives
Direction andcoordination1.50.4
1.50.5
2.90.0
8.10.0552672
614179
2242300
370000552672
614179
2242300
370000480 OfficialJournaloftheEuropean Communities 15.3.76Staffawaiting assignment toapost
(headquarters andindirectaction—share
ofinfrastructure costsatIsprafor'Biolo­
gyandhealthprotection ')
TOTAL RESOURCES 2077817220778172

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —JRC
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 481Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.201.20.1 Thetotaloftheseappropriations issubdivided asfollows :
u.a.
—Directorate-General JRC 59600
—IspraEstablishment 3584788
—PettenEstablishment 680405
—Karlsruhe Establishment 621590
—GeelEstablishment 443680
Total5390063
11
14
21
22
23PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Movablepropertyandincidental expenditure
Recurring administrative expenditure442815
245950
2456438
944890
734440442815
245950
2456438
944890
734440Thisappropriation coversexpenditure inrespectofover­
timeandvariousallowances (arduouswork,continuous­
processwork,workunderpressure )
Thisappropriation coversexpenditure inrespectofrestau­
rantsandcanteens ,ofstaffrecreation circlesandoffurther
trainingcourses
Thisappropriation includesthefollowing estimates :
IspraPettenKarlsruhe CBNM
u.a.u.a.u.a.u.a.
—insurance 114900197201215028500
—water,gas,elec­
tricity,heating 12130473300023250052000
—cleaning and
maintenance 558600400305200044500
Thisappropriation coversinparticular expenditure in
respectofofficeequipment ,furniture ,equipment foruse
inadministration andmeansoftransport ,andanamount
of443000u.a.forhiringmeansoftransport
Thisappropriation coversinparticular thefollowing
estimates ofexpenditure
u.a.
—telephone ,telegraph ,telex 363500
—workandserviceclothing 75200
—postage 48700
—stationery andofficerequisites 125100

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —JRC(cont'd)
(tnu.a.)482 OfficialJournaloftheEuropean Communities 15.3.76Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.201.20.1
30
50Technical operating expenditure
Contracts
TOTAL USES11750
55378011750
553780Thisamountcoversthegeneraloperating expenditure
ofthestores
Thisamountcoverstheexpensesarisingfromassistance
givenbynationalbodies:
GFKcontract 124000u.a.
(fortheInstituteforTransuranic Elements )
RCNcontract 331500u.a.
(forthePettenCentre)
CENcontract 62000u.a.(fortheCBNM)
Belgonucléaire contract 36280u.a.
Total553780u.a.
5390063 5390063

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(tnu.a.)
Uses
Remarks
Title ArticleBreakdown byclassofexpenditure
Chapter
Cat.Appropriations
for
commitmentAppropriations
for
payment Heading
11.201.20.2
PRIMARY CHARGES
Staff11
14
21
2330000
43000
tokenentry
1200030000
43000
tokenentry
12000Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure15.3.76 OfficialJournaloftheEuropean Communities 483TOTAL USES 85000 85000

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
(inu.aJ
Remarks
Theexpenditure inrespectofinfrastructure isdistributed
inproportion tothestaffpayrollfortheresearchobjectives
andtheappropriations inChapter8.10
Theresourcesconcerning Chapter8.10,'Staffawaiting
assignment toapost—headquarters andindirectaction',
correspond totheinfrastructure expenditure onthestaff
assignedtocertainprojectsnotyetadoptedbytheCouncil.
Thisexpenditure breaksdownasfollows:
Commitments /484 OfficialJournaloftheEuropean Communities 15.3.76•Resources
TitleChapter Article Cat. Heading Commitments Payments
11.201.20.2 92USEOFINFRASTRUCTURE
Research objectives
Training 3.11.0 2082 2082
Materials-testing reactors 3.12.0 502 502
Controlled thermonuclear fusion 3.20.0tokenentrytokenentry
Biologyandhealthprotection 3.30.0tokenentrytokenentry
Biologyandhealthprotection —Appli­
cationofnucleartechniques toagricul­tokenentry turalresearch 3.31.0 tokenentry
DragonAgreement 3.40.0 1573 1573
Reference materials andmethods (Com­
munityBureauofReferences ) 3.51.0tokenentrytokenentry
Protection oftheenvironment (pollu­
tantsandnuisances ) 3.52.0tokenentrytokenentry
Plutonium recyclinginlight-water reactors 3.60.0 1635 1635
Energyeconomy 3.61.0 1150 1150
Production anduseofhydrogen 3.62.0 1943 1943
Solarenergy 3.63.0 2781 2781
Geothermal energy 3.64.0 1229 1229
Systemsanalysis 3.65.0 2937 2937
Management ofradioactive waste 3.66.0 1618 1618
Fastreactors 3.67.0tokenentrytokenentry
Nuclearplantsafety 3.68.0tokenentrytokenentry
Staffawaiting assignment toapost
(headquarters andindirectaction) 8.10 67550 67550
TOTAL RESOlJRCES 85000 85000Fusion
Biology
Biology—application ofnucleartech­
niquestoagricultural research
Dragon(1April—31December 1976)
Reference materials andmethods
(Community BureauofReferences )
Protection oftheenvironmentpayments
u.a.
(3.20.0)33642
(3.30.0)21396
(3.31.0)2550
(3.40.0)4717
(3.51.0)2295
(3.52.0)2950
—Total67550 Chapter8.10

APPROPRIATION ACCOUNT :DIRECTORATE ANDADMINISTRATIVE SERVICES —JRC
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 485Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
t1.201.20.3
13
24PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditure575600
32618575600
32618Theappropriations enteredagainstthisArticlecoverthe
requirements ofalltheJRCEstablishments andthosein
respectofthe'Direction andcoordination 'objective .
(Seealsointhisconnection theremarksconcerning all
usescoveredbyChapter1.20)
25Formalandothermeetings 148150 148150Thisappropriation isintendedtocoverthetravel,subsis­
tenceandincidental expensesofgovernment andother
expertsinvitedtoattendmeetingsofstudygroupsand
workingparties.Inaddition,itcoverstheoperating
expensesofcertaincommittees andthevariousexpenses
incurredintheorganization ofandparticipation inconfer­
encesandcongresses ormeetingsheldatplacesother
thantheplaceofworkoftheInstitution
26Studies,surveys,consultancy 42600 42600Thisappropriation isintendedtocoverexpenditure arising
fromtheconsultation ofexpertsandtheperformance or
procurement ofstudiesandinvestigations
27Publication andinformation
SECONDARY CHARGES1300 1300
91Useofstaff 71729207172920Thisappropriation coversexpenditure inrespectof:
—292officialsandEstablishment staff(*),
—101localstaff
93Useofscientificandtechnicalsupport 71994 71994Thisappropriation corresponds totheuseoftheIspra
Establishment workshop
94Useofmajorinstallations 511331 511331 Thisappropriation coverstheuseoftheComputer
Centre—1.40.0(about404machinehours)
95Useofscientific divisions 89765 89765Thisappropriation corresponds totheuseofthescientific
divisions ,particularly theelectronics laboratory andthe
chemistry laboratory
TOTAL USES 8646278 8646278
(*)PlusfourstaffmadeavailableundertheGeneralBudgetinrespectoftheDirectorate-General .

APPROPRIATION ACCOUNT :MANAGEMENT OFWELFARE FACILITIES —JRC
(tnu.a.)
Uses
Remarks
Breakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentTitleChapter Article
Cat. Heading
11.201.20.4 Theamountsenteredunderthevariouscategories ofthis
Articlecovertheexpenditure estimatedbytheIspraEstab­
lishment for:
—canteenandcreche(staffandequipment expenses),
—thegeneralexpensesforhousingmanagement (cleaning,
lighting,heating),
—maintenance ofresidences andresidential quarters
(maintenance ofbuildings,theroadsystemandthe
site)
Theseexpensesarepartiallycoveredbytherevenue
(180000u.a.)fromusebyoutsidersoftheEstablishment
welfarefacilities486 OfficialJournaloftheEuropean Communities 15.3.76PRIMARY CHARGES
14
21
23
30Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure
Technical operating expenditure27000
92470
4790
3770027000
92470
4790
37700
SECONDARY CHARGES
Useofstaff 91 839668 839668Thisappropriation coversexpenditure inrespectof:
—14officialsandEstablishment staff,
—48localstaff
TOTAL USES 1001628 1001628

APPROPRIATION ACCOUNT :PLANTANDSITEMAINTENANCE ANDPLANNING —JRC
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 487Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.201.20.5
21PRIMARY CHARGES
Immovable propertyandincidental expenditure 78500 78500Theappropriations enteredagainstthisArticlecoverthe
requirements ofalltheJRCEstablishments andthose
inrespectofthe'Direction andcoordination 'objective .
(Seealsointhisconnection theremarksconcerning all
usescoveredbyChapter1.20)
30Technical operating expenditure 674750 674750Thisamountessentially coverstheexpenditure relating
tothemaintenance ofbuildings ,roadsystemandequip­
ment
50Contracts
SECONDARY CHARGES25000 25000Thisamountcoversexpenditure relatingtocontractsfor
themaintenance ofspecialequipment suchasaircondit­
ioning,electricalfittings,telephone andtravelling cranes
91Useofstaff 2422907 2422907Thisappropriation coversexpenditure inrespectof:
—61officialsandEstablishment staff
—109localstaff
TOTAL USES 3201157 3201157

APPROPRIATION ACCOUNT ;INDUSTRIAL PROTECTION ANDSAFETY —JRC
(inu.a..)488 OfficialJournaloftheEuropean Communities 15.3.76Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.201.20.6
PRIMARY CHARGESTheappropriations enteredagainstthisArticlecoverthe
requirements ofalltheJRCEstablishments andthosein
respectofthe'Direction andcoordination 'objective .
(Seealsointhisconnection theremarksconcerning all
usescoveredbyChapter 1.20)
23Recurring administrative expenditure 26500 26500Thisappropriation coversexpenditure inrespectoffire­
fightingandsafetyarrangements
30Technical operating expenditure 176500 176500Thisappropriation coverstherecurringtechnicaloperating
expenditure oftheProtection Service
40Investment 5000 5000Thisappropriation isintendedtocovertheexpensesarising
fromcertainadjustments requested bytheCommittee
onSafetyandHygieneoftheIspraEstablishment
50Contracts
SECONDARY CHARGES45500 45500Thisappropriation coverstheexpensesrelatingtoassis­
tancecontractswiththeCENforhealthprotection and
Belgonucléaire forwasteprocessing
91Useofstaff 651643 651643Thisappropriation coversexpenditure inrespectof:
—26officials andEstablishment staff
—8localstaff
TOTAL USES 905143 905143

APPROPRIATION ACCOUNT :DOCUMENTATION ,LIBRARY ANDPUBLICATIONS —JRC
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 489Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.201.20.7
11PRIMARY CHARGES
Staff 3791 3791Theappropriations enteredagainstthisArticlecoverthe
requirements ofalltheJRCEstablishments andthosein
respectofthe'Direction andcoordination 'objective .
(Seealsointhisconnection theremarksconcerning all
usescoveredbyChapter 1.20)
22Movablepropertyandincidental expenditure 199400 199400Theseappropriations mainlycoverexpenditure inrespect
ofbookpurchases andsubscriptions toperiodicals
23Recurring administrative expenditure 24000 24000Theseappropriations coverthestationery expensesof
thePublications office
27Publication andinformation
SECONDARY CHARGES13000 13000
91Useofstaff 492698 492698Thisappropriation coversexpenditure inrespectof:
—21officialsandEstablishment staff,
—8localstaff
94Useofmajorinstallations 40000 40000Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(leasingofjob-oriented terminals )
TOTAL USES 772889 772889

APPROPRIATION ACCOUNT :MANAGEMENT PLANNING —JRC
(inu.a.)490 OfficialJournaloftheEuropean Communities 15.3.76Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.201.20.8
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES27000 27000Thisamountcoversexpenditure onthepurchaseand
leasingofspecialsoftwareformanagement problems
91Useofstaff 287614 287614Thisappropriation coversexpenditure inrespectof12
officiaisandEstablishment staff
94Useofmajorinstallations 90000 90000Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(leasingofjob-oriented terminals )
TOTAL USES 404614 404614

APPROPRIATION ACCOUNT :DECONTAMINATION —JRC
(tnu.a.)
Uses
Breakdown byclassofexpenditureRemarks
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.201.20.9 Theseappropriations coverexpenditure ondecontamina­
tionattheIspraEstablishment
PRIMARY CHARGES
11Staff
23Recurring administrative expenditure
30Technical operating expenditure19500
3000
4000019500
3000
40000Thisappropriation coverstherecurringtechnicaloperating
expenditure oftheDecontamination Service5.3.76 OfficialJournaloftheEuropean Communities 491SECONDARY CHARGES
91Useofstaff 393900 393900Thisappropriation coversexpenditure inrespectof:
—15officialsandEstablishment staff,
—11localstaff
TOTAL USES 456400 456400

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
Summary
(inu.a.)
Uses
Breakdown byclassorexpenditureRemarks
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.30 TheusesaregivenindetailonthepagesrelatingtoArticles
1.30.1—1.30.9
tokenentrytokenentry Stores
Workshops
Scientificandtechnicalsupport
Scientificandtechnicalsupport1.30.1
1.30.3
1.30.7
1.30.8
1.30.9Petten
CBNM
Institute for Scientific andtechnicalsupport
Transuranic Elements2181641 2181641
1016313 1016313
648761 648761
647802 647802492 OfficialJournaloftheEuropean Communities 15.3.76TOTAL USES 4494517 4494517

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC(cont'd)
Summary
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 493Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.30 Theresources aregivenindetailonthepagesrelating
toArticles1.30.1—1.30.9
1.30.1 Stores tokenentrytokenentry
1.30.3 Workshops 2181641 2181641
1.30.7 Scientificandtechnicalsupport—Petten 1016313 1016313
1.30.8 Scientificandtechnicalsupport—CBNM 648761 648761
1.30.9 Scientificandtechnicalsupport—Institutefor
Transuranic Elements 647802 647802
TOTAL RESOURCES 4494517 4494517

APPROPRIATION ACCOUNT :STORES —JRC
(inu.a,)
Uses
Breakdown byclassofexpenditureRemarks
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.301.30.1
PRIMARY CHARGES
Technical operating expenditure tokenentry 30 tokenentry494 OfficialJournaloftheEuropean Communities 15.3.76TOTAL USEStokenentrytokenentry

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(inu,a.)15.3.76 OfficialJournaloftheEuropean Communities 495Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.301.30.3
11PRIMARY CHARGES
Staff 51100 51100ThisArticlecoverstheexpenditure ofworkshops atthe
IspraEstablishment
30Technical operating expenditure
SECONDARY CHARGES102100 102100Thisappropriation coverstherecurringtechnicaloperating
expenditure ,inparticular onmaterials ,equipment and
maintenance ofapparatus :itincludesthepurchaseofa
numerically controlled latheaccessory (25000u.a.)
91Useofstaff 1370580 1370580Thisappropriation coversexpenditure inrespectof:
—73officiaisandEstablishment staff,
—9localstaff
92Useofinfrastructure 657861 657861Theamountcoveringuseoftheinfrastructure iscalculated
inrelationtothepayrollforthestaffcoveredbythis
account
TOTAL USES 2181641 2181641

JRC(cont'd) APPROPRIATION ACCOUNT :WORKSHOPS —
(tnu.a.)
Remarks
Theresources inthisappropriation accountcoverthe
use,estimatedonthebasisoftheresearchobjectivesand
otherappropriation accounts ,whichwillbemadeofthe
servicesprovidedunderthisaccountResources
TitleChapter Article Cat Heading Commitments Payments
11.301.30.3 93Research objectives
Processing andstorageofradioactive
waste 2.11.0 119990 119990
Materials science 2.13.0 263979 263979
Application ofnuclearenergyfor
purposesotherthanelectricity generation
130898 130898(hydrogen production ) 2.14.0
Reactorsafety 2.21.0 303248 303248
Information AnalysisOffice 2.23.0 78539 78539
Standards andreference materials 2.51.0 183258 183258
Protection oftheenvironment 2.52.0 165805 165805
Remotesensingoftheearth'sresources 2.53.0 93811 93811
Newtechnologies
—Solarenergy 2.54.0 152715 152715
—Recycling ofrawmaterials 2.54.1 4363 4363
Supervision andmanagement offissile
materials 4.12.0 187621 187621
Appropriation accounts
Directorate andadministrative services 1.20.3 71994 71994
Application ofArticle6(c)oftheEAEC
TreatytotheStaff/installations ofthe
ESSOR/ADECO reactor 1.43.0 170168 170168
Medium-activity laboratory 1.45.0 89447 89447
Technical assistance topower-plant op­
erators 1.93.0 82902 82902
Research undercontract 1.92.0 43633 43633
Workonbehalfofobjective 3.20'Con­
trolledthermonuclear fusionandplasma
physics' 1.96.0tokenentrytokenentry
i1)0
TOTAL RESOURCES 21423712142371496 OfficialJournaloftheEuropean Communities 15.3.76 (l)Itshouldbenotedthat39270u.a.areearmarkedforrequirements underthepresentappropriation account.Theseappropriations maybeusedonlyaftertheCouncilhastakenadecisiononthenewprogramme in
thefieldof'Controlled thermonuclear fusionandplasmaphysics'.

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 497Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.301.30.7
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES58725 58725Thisappropriation coversthenormaltechnicaloperating
expenditure ,inparticular onmaterials ,equipment and
maintenance ofequipment ,incurredbythecentralwork­
shopofthedesignoffice,theservicesofficeandtheelec­
tronicslaboratory ofthePettenEstablishment
91Useofstaff 618021 618021Thisappropriation coversexpenditure inrespectof34offi­
cialsandEstablishment staff
92Useofinfrastructure 339567 339567Theamountcoveringtheuseofinfrastructure iscalcu­
latedinrelationtothepayrollforthestaffcoveredbythis
account
TOTAL USES 1016313 1016313

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC(cont'd)
(inUM.)498 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.7 93Researchobjectives
Standards andreference materials (Com­
munityBureauofreferences )(CBR)—
Petten 2.60.0
High-temperature materials 2.61.0
HFRreactor 4.13.0101631
135170
779512101631
135170
779512Theresourcesinthisappropriation accountcoverthe
use,estimatedonthebasisoftheresearchobjectives ,which
willbemadeoftheservicesprovidedunderthisaccount
TOTAL RESOURCES 1016313 1016313

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC
(tnu.a.)
Uses
Breakdown byclassofexpenditureRemarks
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.301.30.8
PRIMARY CHARGES
Technical operating expenditure 30 45180 45180Thisappropriation coversnormaltechnical operating
expenditure ,materials ,equipment andmaintenance of
equipment15.3.76 OfficialJournaloftheEuropean Communities 49991SECONDARY CHARGES
Useofstaff
Useofinfrastructure399265 399265Thisappropriation coversexpenditure inrespectof:
—20officialsandEstablishment staff,
—5localstaff
92 204316 204316Theamountcoveringtheuseoftheinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount
TOTAL USES 648761 648761

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC(cont'd)
(tnu.a.)500 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.8 93Research objectives
Central BureauforNuclear Measure­
ments 2.24.0
Appropriation account
Majorinstallations oftheCBNM (JRC)1.46.0519009
129752519009
129752Theresourcesinthisappropriation accountcovertheuse,
estimated onthebasisoftheresearchobjectives andother
appropriation accounts ,whichwillbemadeoftheservices
providedunderthisaccount
TOTAL RESOURCES 648761 648761

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —(INSTITUTE FORTRANSURANIC ELEMENTS )—JRC
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 501Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.301.30.9
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES42000 42000Thisappropriation coversnormaltechnical operating
expenditure ,materials ,equipment andmaintenance of
equipment
91Useofstaff 401797 401797Thisappropriation coversexpenditure inrespectof:
—21officialsandEstablishment staffand
—1localstaff
92Useofinfrastructure 204005 204005Theamountcoveringuseofinfrastructure iscalculated
inrelationtothepayrollforthestaffcoveredbythis
account
TOTAL USES 647802 647802

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —(INSTITUTE FORTRANSURANIC ELEMENTS )—JRC(cont'd)
(mUM.)502 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.9 93Researchobjectives
Plutonium andtransplutonium elements 2.12.0
Plutonium andtransplutonium elements 4.11.0388681
259121388681
259121Theresourcesinthisappropriation accountcovertheuse,
estimated onthebasisoftheresearchobjectives ,which
willbemadeoftheservicesprovidedunderthisaccount
TOTAL RESOURCES 647802 647802

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 503Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.401.40.0
PRIMARY CHARGESTheappropriations enteredinthisChapterdonotcover
theentirerequirements arisingoutoftheroutinemana­
gementoftheJRC.ThebalanceisenteredinTitle8—
Chapter8.30
11Staff 16600 16600Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances
30Technical operating expenditure 2253000 2253000Thisamountismainlyintendedtocoverexpenditure
connected withtheleasingoftheIspraComputer Centre
installations (IBM370/165computer ,on-linelinkage
units,conventional data-processing machines ,etc.)
50Contracts
SECONDARY CHARGES30000 30000Thisamountcoversthecontractforcardpunchersand
checkers
91Useofstaff 599025 599025Thisappropriation coversexpenditure inrespectof:
—23officialsandEstablishment staff,
—10localstaff
92Useofinfrastructure 287527 287527Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount
TOTAL USES 3186152 3186152

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC(cont'd)
(mu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.401.40.0 94 Theresourcesinthisappropriation accountcovertheuse,
estimated onthebasisoftheresearchobjectives andother
appropriation accounts ,whichwillbemadeoftheser­
vicesprovidedunderthisaccount.Theydonotcover
theentirerequirements arisingoutoftheroutinemana­
gementoftheJRC.ThebalanceisenteredinTitle8—
Chapter8.30504 OfficialJournaloftheEuropean Communities 15.3.76Researchobjectives
Processing andstorageofradioactive
waste 2.11.0
Materials science 2.13.0
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production ) 2.14.0
Reactorsafety 2.21.0
Applieddataprocessing 2.22.0
Information Analysis Office 2.23.0
European data-processing network 2.30.0
Standards andreference materials 2.51.0
Protection oftheenvironment 2.52.0
Remotesensingofearth'sresources 2.53.0
Newtechnologies
—solarenergy 2.54.0
—recycling ofrawmaterials 2.54.1
Supervision andmanagement offissile
materials 4.12.0
Appropriation accounts
Administrative services 1.20.3
Documentation ,library 1.20.7
Management planning 1.20.824048 24048
136692 136692
36704 36704
470767 470767
474202 474202
302238 302238
29723 29723
44042 44042
89606 89606
126567 126567
5063 5063
8860 8860
25313 25313
511331 511331
40000 40000
90000 90000

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC(cont'd)
(tnu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.401.40.0 94
Application ofArticle6(c)oftheEAEC
Treatytothestaffandinstallations ofthe
ESSOR/ADECO reactormadeavailable
totheItalianGovernment 1.43.0
Majorinstallations oftheCBNM 1.46.0
Proceeds ofservicestooutsiders 1.90.0
Technical assessment ofthesupportof
Commission activities 1.91.0
Technical assistance topowerplant
operator 1.93.0
Scientific divisionsatIspra 1.50.1
Workonbehalfofobjective 3.20'Con­
trolledthermonuclear fusionandplasma
physics' 1.96.0
Provisional appropriations fortheEuro­
peandata-processing network project
(COST11) 9.33.087000
5063
407700
42314
32907
29103
rokenentryí1)
1457587000
5063
407700
42314
32907
29103
tokenentry(x)
14575
TOTAL RESOURCES 3033823 303382315.3.76 OfficialJournaloftheEuropean Communities 505HItshouldbenotedthat152329u.a.areearmarked forrequirements underthepresentappropriation account.Theseappropriations maybeusedonlyaftertheCouncilhastakenadecisiononthenewprogramme inthefieldof'Controlled thermonuclear fusionandplasmaphysics'.

APPROPRIATION ACCOUNT :HFRREACTOR —JRC
(tnu.a.)506 OfficialJournaloftheEuropean Communities 15.3.76Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.411.41.0
21PRIMARY CHARGES
Immovable propertyandincidentalexpenditure 47675 47675Theappropriations enteredinthisChapterdonotcover
theentirerequirements arisingoutoftheroutinemana­
gementoftheJRC.ThebalanceisenteredinTitle8
Chapters 8.30and8.31
30Technical operating expenditure1460550 1460550Thisappropriation relatesinparticulartoexpenditure on
fuelelementsandelectricity forindustrial use
50Contracts
SECONDARY CHARGES21941002213315Thisappropriation coverssomeoftheservicesprovided
bytheRCNmainlyunderthecontractfortechnicalopera­tionofthereactor.ThebalanceisenteredinTitle8
91Useofstaff 30806 30806Thisappropriation coversexpenditure inrespectof:
—oneofficial
92Useofinfrastructure 16926 16926Theamountcoveringuseofinfrastructure iscalculatedin
relationtothepayrollforthestaffcoveredbythisaccount
TOTAL USES 3750057 3769272

APPROPRIATION ACCOUNT :HFRREACTOR —JRC(cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 507Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.411.41.0 94Research objectives
High-temperature materials —Petten 2.61.0
HFRReactor 4.13.0
Appropriation account
Proceeds ofservicestooutsiders 1.90.0100000
3550057
100000100000
3569272
100000TheresourcesenteredinthisChapterdonotcoverthe
entirerequirements arisingoutoftheroutinemanagement
oftheJRC.ThebalanceisenteredinTitle8—Chapters
8.30and8.31
TOTAL RESOURCES 3750057 3769272

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOTHESTAFFANDTHEINSTALLATIONS
OFTHEESSOR/ADECOREACTOR MADEAVAILABLE TOTHEITALIAN GOVERNMENT
(mu.a.)508 OfficialJournaloftheEuropean Communities 15.3.76Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.431.43.C
PRIMARY CHARGESAcontracthasbeenconcluded withtheItalianGovernment
onmakingtheEssorreactoravailable
11Staffexpenditure 573600 573600Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances andtheincreases
intheweightings andpurchasing powerduringthefinan­
cialyear
13Expenditure inrespectofmissionsandduty
travel 20000 20000
25Expenses forformalandothermeetings 30000 30000Thisappropriation coversexpenditure inrespectofformal
andothermeetingsofexpertsandmembersoftheReactor
Management Committee
30Technical operating expenditure 2300000 2300000Thisappropriation coversthetechnicaloperating expen­
ditureofthecomplex
40Investment 1962214 4562214Thisappropriation coversanadditional portionofthe
expenditure involvedintheinvestments tobefinanced
bytheItalianGovernment overthefouryearsofthe
18millionu.a.programme inaccordance withtheterms
ofthecontract
50Contracts
SECONDARY CHARGES220000 220000Thisappropriation coversexpenditure inrespectofcon­
tractsfortheprovision ofservices
91Useofstaff 41806224180622Thisappropriation coversexpenditure inrespectof:
—170officialsandEstablishment staff,
—39localstaff

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOTHESTAFFANDTHEINSTALLATIONS
OFTHEESSOR/ADECOREACTOR MADEAVAILABLE TOTHEITALIAN GOVERNMENT (cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 509Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.431.43.0 92
93
94
95Useofinfrastructure
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions
TOTAL USES2278140
170168
87000
1403652278140
170168
87000
140365Thisappropriation coverstheshareoftheEssorcomplex
intheinfrastructure expenditure ;itisdetermined onthe
basisofthefollowing payroll:
—163officialsandEstablishment staff,
—39localstaff
Thesearethestaffactuallysecondedtothecomplex :
therestareinfrastructure staffwhocannotbeidentified
withanyparticular post
Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(about62machinehours)
1196210914562109

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOTHESTAFFANDTHEINSTALLATIONS
OFTHEESSOR/ADECOREACTOR MADEAVAILABLE TOTHEITALIAN GOVERNMENT (cont'd)
(inu.a.)510 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.431.43.0 94Appropriation account
Repayment byItalianGovernment 1.90.0
TOTAL RESOURCES1196210914562109
1196210914562109

APPROPRIATION ACCOUNT :MEDIUM -ACTIVITY LABORATORY —JRC
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 511Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.451.45.0
PRIMARY CHARGESTheappropriations enteredinthisChapterdonotcover
theentirerequirements arisingoutoftheroutinemanage­
mentoftheJRC.ThebalanceisenteredinTitle8—
Chapter 8.30
11Staff 10300 10300Thisappropriation coverstheexpenditure inrespectof
overtime,bonusesandvariousallowances
30Technical operating expenditure
SECONDARY CHARGES92300 92300Thisappropriation coversthetechnicaloperatingexpend­
iture:materials ,equipment andmaintenance ofequipment ,
and,inparticular ,thepurchaseofanX-rayspectrometer
foranalysisofactivematerials (about25000u.a.)
91Useofstaff 301553 301553Thisappropriation coversexpenditure inrespectof13offi­
cialsandEstablishment staff
92Useofinfrastructure 144732 144732Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount
93Useofscientificandtechnicalsupport 89447 89447
TOTAL USES 638332 638332

APPROPRIATION ACCOUNT :MEDIUM -ACTIVITY LABORATORY —JRC(cont'd)
(inu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.451.45.0 94Appropriation accounts TheresourcesenteredinthisChapterdonotcoverthe
entirerequirements arisingoutoftheroutinemanagement
oftheJRC.ThebalanceisenteredinTitle8—Chapter
8.30Research undercontract 1.92.0
Technical assistance topowerplant93853
375413
16906693853
375413
169066operators 1.93.0
8.20.0 JRCstaffexpenditure512 OfficialTournaloftheEuropean Communities 15.3.76TOTAL RESOURCES 638332 638332

APPROPRIATION ACCOUNT :MAJOR INSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 513Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.461.46.0
PRIMARY CHARGESTheappropriations enteredinthisChapterdonotcover
theentirerequirements arisingoutoftheroutinemanage­
mentoftheJRC.ThebalanceisenteredinTitle8—
Chapter 8.30
30Technical operating expenditure
SECONDARY CHARGES614000 614000Thisappropriation coversinparticularthefollowingexpen­
diture: ua>
—equipment andmaterials : 130000
—industrial electricity : 35000
—leasingofcomputer : 150000
Italsoincludesexpenditure inrespectofnon-expendable
equipment associated withthemodernization ofthe
linearaccelerator andtheVandeGraaffaccelerator
91Useofstaff 607841 607841Thisappropriation coversexpenditure inrespectof:
—27officialsandEstablishment staff,
—3localstaff
92Useofinfrastructure 311050 311050Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount
93Useofscientificandtechnicalsupport 129752 129752
94Useofmajorinstallations 5063 5063Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(aboutfourmachinehours)
TOTAL USES 1667706 1667706

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )(cont'd)
(inu.a.)514 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.461.46.0 94Research objective
CentralBureauforNuclear Measure­
ments 2.24.0
Appropriation account
Proceeds ofservicestooutsiders 1.90.0
TOTAL RESOURCES1655206
125001655206
12500TheresourcesenteredinthisChapterdonotcoverthe
entirerequirements arisingoutoftheroutinemanagement
oftheJRC.ThebalanceisenteredinTitle8—Chapter
8.30
1667706 1667706

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRC(INSTITUTE FORTRANSURANIC ELEMENTS )
(inu.a,)15.3.76 OfficialJournaloftheEuropean Communities 515Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.471.47.0
PRIMARY CHARGESTheappropriations enteredinthisChapterdonotcover
theentirerequirements arisingoutoftheroutinemanage­
mentoftheJRC.ThebalanceisenteredinTitle8—
Chapter 8.30
30Technical operating expenditure 613000 613000Thisappropriation coverstechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andmaintenance of
buildingsandequipment
50Contracts
SECONDARY CHARGES235000 235000
91Useofstaff 614237 614237Thisappropriation coversexpenditure inrespectof:
—33officialsandEstablishment staff,
—1localstaff
92Useofinfrastructure 311868 311868Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount
TOTAL USES 1774105 1774105

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRC(INSTITUTE FORTRANSURANIC ELEMENTS )(cont'd)
(inu.a.)516 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. HeadingCommitments Payments
11.471.47.0 94Research objective
Plutonium andtransplutonium elements 2.12.0
Plutonium andtransplutonium elements 4.11.0
TOTAL RESOURCES1064463
7096421064463
709642TheresourcesenteredinthisChapterdonotcoverthe
entirerequirements arisingoutoftheroutinemanagementoftheTRC.ThebalanceisenteredinTitle8Chapter
8.30
1774105 1774105

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY TOCOMMISSION STAFFMADE
AVAILABLE TOTHEBELGIAN GOVERNMENT (CENTRE FORNUCLEAR STUDIES —BR-2REACTOR ,MOL)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 517Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.481.48.0
11
13
22
23
24
91PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenses
Formalandothermeetings
SECONDARY CHARGES
Useofstaff
TOTAL USES8000
5000
tokenentry
tokenentry
2500
7728608000
5000
tokenentry
tokenentry
2500
772860TheBR-2reactorand30staffhavebeenplacedatth:
BelgianGovernment's disposalonthebasisofArticle6(c)
oftheEAECTreaty(agreement betweentheBelgianGovern­
mentandEuratom of1973)
Thisappropriation coversstaffexpenditure assessedas
follows : ua
—8Category Astaffat37822u.a. 302576
—20Category Bstaffat22045u.a. 440900
—2Category Cstaffat14692u.a. 29384
Total772860
Itshouldbenotedthatanadditional sumof74210u.a.
hasbeenenteredinChapter9.32inordertomeetwhatever
increasesinremuneration maybedecidedonbytheCouncil
in1976
788360 788360

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY TOCOMMISSION STAFFMADEAVAILABLE
TOTHEBELGIAN GOVERNMENT (CENTRE FORNUCLEAR STUDIES —BR-2REACTOR ,MOL)(cont'd)
(inu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.481.48.0 94 788360 788360 Repayment byBelgianGovernment Therepayments arebeingmadeinaccordance with
thetermsoftheagreement betweentheBelgianGovern­
mentandEuratom of1973
Theserepayments mustbeincreased commensurately
withtheeffectsoftheCouncildecisions tobetakenin
1976asregardsadaptation ofremunerations518 OfficialJournaloftheEuropean Communities 15.3.76TOTAL RESOURCES 788360 788360

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATY TOCOMMISSION STAFFMADEAVAILABLE
TOCERTAIN NATIONAL BODIES (FORMER ASSOCIATIONS INTHEFIELDOFADVANCED REACTORS )
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 519Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.491.49.0
91PRIMARY CHARGES
SECONDARY CHARGES
Useofstaff
TOTAL USEStokenentry
762708tokenentry
762708SomeofthestafffromtheformerAssociations inthefield
of'advanced reactors'havebeenplacedatthedisposal
of:
—Gesellschaft fürKernforschung —GKF,
—Kernforschungsanlage —KFA,
—Syndicat luxembourgeois pourl'Industrie nucléain
—LUXATOM ,
—Commissariat àl'ÉnergieAtomique —CEA,
—Comitato nazionale perl'energianucleare—CNEN,
onthebasisofArtide6(c)oftheEuratomTreaty
Theagreements concluded betweenthesebodiesand
Euratomprovidethattheformershallrepaythecharges
relatingtothesalariesandallowances paidbytheCom­
missiontoitsstaffinquestion
Thisappropriation coversexpenditure inrespectof:
u.a
—19Category Astaffat37822u.a. 718618
—2Category Bstaffat22045u.a. 44090
Total762708
Itshouldbenotedthatanadditional sumof73574u.a.
isenteredinChapter9.32tooffsettheeffectsofwhatever
salaryincreases areadoptedbytheCouncilin1976
762708 762708

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEAECTREATYTOCOMMISSION STAFFMADEAVAILABLE
TOCERTAIN NATIONAL BODIES (FORMER ASSOCIATIONS INTHEFIELDOFADVANCED REACTORS )(cont'd)
(inu.a.)520 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.491.49.0 94Repayments byGovernments orcompetent bodies
oftheMember Statesconcerned
TOTAL RESOURCES762708 762708Therepayments arebeingmadeinaccordance withthe
termsoftheagreements concluded betweenthebodies
inquestionandEuratom
Theserepayments mustbeincreasedcommensurately
withtheeffectsoftheCouncildecisionstobetakenin
1976asregardsadaptation ofremunerations
762708 762708

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC
Summary
(inu.a.)
Uses
RemarksBreakdown byclassofexpenditure
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.50 Scientific Divisions —Ispra
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM
Scientific Divisions —HFR1.50.1
1.50.2
1.50.3
1.50.4
1.50.530231951
3755142
3541409
1562551
174400230231951
3755142
3541409
1562551
1744002 Scientific Divisions —Petten15.3.76 OfficialJournaloftheEuropean Communities 521TOTAL USES 4083505540835055

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRCcont'd
Summary
!mu.a.)522 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.50
1.50.1
1.50.2
1.50.3
1.50.4
1.50.5Scientific Divisions —Ispra
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM
Scientific Divisions —HFR
Scientific Divisions —Petten
TOTAL RESOURCES30231951
3755142
3541409
1562551
174400230231951
3755142
3541409
1562551
1744002Detailsoftheresources aregivenonthepagescon­
cerningArticles1.50.1to1.50.5
4083505540835055

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA—JRC
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 523Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.501.50.1
PRIMARY CHARGES
11Useofstaff 180650 180650Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances
30Technical operating expenditure
SECONDARY CHARGES430660 430660Thisappropriation coversrecurringtechnicaloperating
expenditure ,equipment andequipment maintenance for
thescientificdivisions ,thedesignoffice,thechemical
laboratory andtheelectronics laboratory andincludes
thecostofpurchasing animageamplifier (electronics —
20000u.a.)andinstrumentation fortheX-rayspectrometer
(chemistry —15000u.a.)
91Useofstaff 1999184419991844Thisappropriation coversexpenditure inrespectof:
—742officialsandEstablishment staff,576ofwhom
arestaffdirectlyassignedtoresearch,99ofwhomare
staffonidentifiedtechnicalsupportand67ofwhom
providetheinternaladministrative servicesforthe
variousdivisions ,
—97localstaff
92Useofinfrastructure 9599689 9599689Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount
94Useofmajorinstallations 29108 29108
TOTAL USES 3023195130231951

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA—JRC(cont'd)
(inu.a.)524 OfficialJournaloftheEuropean Communities 15.3.76Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.1 95Researchobjectives
Processing andstorageofradioactive
waste 2.11.0 459576459576
Materials science 2.13.0 1216525 1216525
Application ofnuclearenergyforpurposes
otherthanelectricity generation (hydro­
genproduction ) 2.14.0 554195 554195
Reactorsafety 2.21.0 2000509 2000509
Applieddataprocessing 2.22.0 419025 419025
Information AnalysisOffice 2.23.0 405508 405508
Training 2.26.0 135169 135169
European data-processing network
(COST11) 2.30.0
Standards andreference materials 2.51.014000
56771214000
567712
Protection oftheenvironment 2.52.0 1473347 1473347
Remotesensingoftheearth'sresources 2.53.0 175720 175720
Newtechnologies
—solarenergy 2.54.0 202754 202754
—recycling ofrawmaterials 2.54.1 54068 54068
Supervision andmanagement offissile
materials 4.12.0 459576 459576
Appropriation accounts
Directorate andadministrative services—
JRC 1.20.3 89765 89765
Implementation ofArticle6(c)ofthe
EAECTreaty (ESSOR ) 1.43.0 140365 140365

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA—JRC(cont'd)
(ittUM.)15.3.76 OfficialJournaloftheEuropean Communities 525Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.1 95
Technical assessments insupportofCom­
mission activities 1.91.0
Research undercontract 1.92.0
Technical assistance topowerplantoper­
ators 1.93.0
Staffawaiting assignment toapost
(Headquarters andindirectaction)8.10
Staffawaitingassignment toapost(JRC)8.20
Provisional appropriations forEuropean
data-processing networkproject (COST
11) 9.33667734
67585
364958
731948
19991844
40068667734
67585
364958
731948
19991844
40068
TOTAL RESOURCES 3023195130231951

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC
(inu.a.)
Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.501.50.2
SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure2490590 2490590
1264552 1264552Thisappropriation coversexpenditure inrespectof
105officialsandEstablishment staff
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount526 OfficialJournaloftheEuropean Communities 15.3.76TOTAL USES 3755142 3755142

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC(cont'd)
(inu.a)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.2 95 758731
505821
2490590758731
505821
2490590Plutonium andtransplutonium elements 2.12.0
Plutonium andtransplutonium elements 4.11.0
Staffawaitingassignment toapost(JRC)8.2015.3.76 OfficialJournaloftheEuropean Communities 527TOTAL RESOURCES 3755142 3755142

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC
(mu.a.)
Uses
Remarks
rideChapterArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
1.501.50.3 1
Thisappropriation coversexpenditure inrespectof:SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure2342621 2342621
—92officialsandEstablishment staff,
—2localstaff
1198788 1198788Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount528 OfficialJournaloftheEuropean Communities 15.3.76TOTAL USES 3541409 3541409

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC(cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 529Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.3 95Central BureauforNuclear Measure­
ments 2.24.0
Staffawaitingassignment toapost(JRC)8.20
Proceeds fromservicestooutsiders —
JRC 1.90.0
TOTAL RESOURCES1186288
2342621
125001186288
2342621
12500
3541409 3541409

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —HFR
(tnu.aJ
Uses
Breakdown byclassofexpenditureRemarks
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
1.501.50.4 1
PRIMARY CHARGES
30Technical operating expenditure 4000 4000Thisappropriation coversexpenditure onequipment
maintenance530 OfficialJournaloftheEuropean Communities 15.3.76SECONDARY CHARGES
91Useofstaff
92Useofinfrastructure1005879 1005879Thisappropriation coversexpenditure inrespectof
45officialsandEstablishment staff
552672 552672Theamountcorresponding touseofinfrastructure is
calculated inreationtothepayrollforthestaffcovered
bythisaccount
TOTAL USES 1562551 1562551

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —HFR(cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 531Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.4 95HFRreactor 4.13.0
Staffawaitingassignment toapost(JRC)8.20556672
1005879556672
1005879
TOTAL RESOURCES 1562551 1562551

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —PETTEN
(inu.a.)532 OfficialJournaloftheEuropean Communities 15.3.76Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.501.50.5
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES12000 12000Thisappropriation coversexpenditure onequipment
maintenance
91Useofstaff 1117823 1117823Thisappropriation corresponds toexpenditure inrespect
of44officialsandEstablishment staff
92Useofinfrastructure 614179 614179Theamountcorresponding touseofinfrastructure iscalcu­
latedinrelationtothepayrollofthestaffcoveredbythis
account
TOTAL USES 1744002 1744002

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —PETTEN (cont'd)
(inu.a.)15.3.76 OfficialJournaloftheEuropean Communities 533Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.5 95Standards andreference materials (Com­
munityBureauofReferences ) 2.60.0
High-temperature materials 2.61.0
TOTAL RESOURCES436000
1308002436000
1308002
1744002 1744002

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRCANDINDIRECT ACTION
(tnu.a.)
Uses
RemarksBreakdown byclassofexpenditure
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.901.90.0 Thisappropriation accountisastatementoftheexpendi­
tureincurredandtheresourcesacquiredthroughgiving
outsiders accesstowelfareandresearchfacilities
PRIMARY CHARGES tokenentrytokenentry
SECONDARY CHARGES
Useofinfrastructure
Useofmajorinstallations180000 180000ThisamountconcernstheuseofIsprawelfarefacilitiesby
outsiders (1.20.4)92
94 1403337716633377Thisamount includes :534 OfficialJournaloftheEuropean Communities 15.3.76Commitments Payments
—useofComputer Centre u.a.u.a.
(about270machinehours)
(1.40) 407700407700
—useofHFR(1.41) 100000100000
—useofIspraIreactor tokenentrytokenentry
—useofthemajorinstallations
oftheCBNM (1.46) 1250012500
—application ofArticle6(c)
oftheEAECTreatyto:
—Essorreactor (1.43)1196210914562109
—BR-2reactor (1.48) 788360788360
—staffofformerassociations
concerned withadvanced
reactors (1.49) 762708762708
Total1403337716633377
95Useofscientific divisions 12500 12500Thisamountconcerns theuseofthescientific divisions
oftheCBNM (1.50.3)
TOTAL USES 1422587716825877

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRCANDINDIRECT ACTION (cont'd)
(inu.aJ
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
16825877 11.901.90.0 Proceeds ofservicestooutsiders 1.901422587715.3.76 OfficialJournaloftheEuropean Communities 535TOTAL RESOURCES 1422587716825877

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC
(tnu.a.)
Uses
RemarksBreakdown byclassofexpenditure
TitleChapter ArticleAppropriations
for
commitmentAppropriations
for
paymentCat. Heading
1.911.91.0 1 Thisappropriation accountrecordsundertheUsesthe
expenditure incurredinstudiescarriedoutattheIspra
JRCinsupportofCommission activities
PRIMARY CHARGES
30Technical operating expenditure536 OfficialJournaloftheEuropean Communities 15.3.769952
42314
6677349952
42314
667734SECONDARY CHARGES
94Useofmajorinstallations
95Useofscientific divisionsThisappropriation coverstheuseoftheComputer Centre
—1.40.0(about30machinehours)
Thisappropriation coverstheexpenditure on12men/
yearassignedtoresearchandoneman/yearofidentified
technical support
TOTAL USES 720000 720000

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC(cont'd)
(tnu.a.)15.3.76 OfficialJournaloftheEuropean Communities 537Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.911.91.0
99Proceeds ofservicestooutsiders
Thebalancetobeassignedtotheobjec­
tive'Technical assessments insupport
ofCommission activities' 2.28.0720000
tokenentry720000
tokenentryTheresources ofthisappropriation accountarederived
fromitem2652ofSectionIII(Commission )oftheBudget
oftheEuropean Communities
TheDirectorates-General involved are:
—DGIII(Industrial andTechnological Affairs)
—DGV(SocialAffairs)
—DGVII(Transport )
—DGXII(Research ,ScienceandEducation )
—DGXVII(EnergyandEuratom Safeguards )
TOTAL RESOURCES 720000 720000

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC
(inu.a.)538 OfficialJournaloftheEuropean Communities 15.3.76Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentCat. Heading
11.921.92.0
PRIMARY CHARGESThisappropriation accountrecordsthetechnicalexpen­ditureinvolvedinactivitiestobecarriedoutunder
contract
27Publication andinformation 5000 7000Thisappropriation isintendedtocoverexpenditure on
theorganization ofexhibitions
30Technical operating expenditure
SECONDARY CHARGES346330 371149Thisappropriation isintendedtocoverthetechnical
expenditure involvedinpreparations foractivitiestobe
carriedoutundercontractandtheassistance arising
outoflicensingcontractsaswellasthetechnicaloperating
expenditure incurredundervariouscontracts
93Useofscientificandtechnicalsupport 43633 43633
94Useofmajorinstallations93853 93853Thisamountcorresponds totheassignment ofasharein
thecostofthemedium-activity laboratory —1.45.0
95Useofscientific divisions 67585 67585Thisamountcorresponds totheexpenditure onfivemen/
yearassignedtoresearchandoneman/yearofidentified
technicalsupport.TheentirebalanceisenteredinTitle8
—Chapter8.20
TOTAL USES 556401 583220

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC(cont'd)
(mu.a.)15.3.76 OfficialJournaloftheEuropean Communities 539Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.921.92.0
99Proceeds ofservicestooutsiders
Thebalancetobeassignedtotheobjec­
tive'Research undercontract ' 2.40.0
TOTAL RESOURCES300000
256401300000
283220Thisamountcorresponds totherevenuefromvarious
contracts .Itincludesinparticular revenueof270492u.a.
undertheBlowdown contract
556401 583220

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE TOPOWERPLANTOPERATORS —JRC
(inu.a.)540 OfficialJournaloftheEuropean Communities 15.3.76Uses
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
11.931.93.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES110200 683187Thisappropriation coverstechnicaloperatingexpenditure
onmaterials andequipment
93Useofscientificandtechnicalsupport 82902 82902
94Useofmajorinstallations408320 408320Thisapropriation coverstheuseoftheComputer u-a·
Centre(1.40.0)(about22machinehours) 32907
andoftheMedium-ActivityLaboratory
(1.45.0) 375413
408320
95Useofscientific divisions 364958 364958Thisappropriation coverstheexpenditure on23men/
yearassignedtoresearchandfourmen/yearofidentified
technicalsupport.TheentirebalanceisenteredinTitle8
Chapter 8.20
TOTAL USES 966380 1539367

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE TOPOWER PLANTOPERATORS —JRC(cont'd)
(inu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.931.93.0 Proceeds ofservicestooutsiders tokenentrytokenentry
99Thebalancetobeassignedtotheobjec­
tive'Technical assistance topower
plantoperators ' 2.25.0 966380 153936715.3.76 OfficialJournaloftheEuropean Communities 541TOTAL RESOURCES 966380 1539367

APPROPRIATION ACCOUNT :WORKFOROUTSIDERS INTHEFIELDOFAPPLIED DATAPROCESSING
(mu.a,)
Uses
Remarks
Breakdown byclassofexpenditure
TitleChapter Article
Cat. HeadingAppropriations
for
commitmentAppropriations
for
payment
11.941.94.0 Theappropriations forthisappropriation accountcover
theacquisition andreproduction ofdocuments andpro­
gramsoriginated bytheICESUsersGroup(MIT)and
theQCPE (Quantum Chemistry ProgramExchange ,
Indiana)andthedispatchofthesetooutsidesubscribers ,
whobeartheentirecostofthesetransactions
PRIMARY CHARGES
23Recurring administrative expenditure542 OfficialJournaloftheEuropean Communities 15.3.7625Formalandothermeetings
27Publication
30Technical operating expenditure20000
10000
20000
3000020000
10000
20000
30000
TOTAL USES 80000 80000

APPROPRIATION ACCOUNT :WORKFOROUTSIDERS INTHEFIELDOFAPPLIED DATAPROCESSING (cont'd)
(tnu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
1.941.94.0 1 Proceeds ofservicestooutsiders
Applieddata-processing80000
tokenentry80000
tokenentry 99 2.22.015.3.76 OfficialJournaloftheEuropean Communities 543TOTAL RESOURCES 80000 80000

APPROPRIATION ACCOUNT :WORKONBEHALF OFTHE'REFERENCE MATERIALS ANDMETHODS 'PROJECT
(tnu.a.)
Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure Appropriations
for
commitmentAppropriations
for
payment Cat. Heading
11.951.95.0
PRIMARY CHARGES
Technical operating expenditure 30 tokenentrytokenentry544 OfficialJournaloftheEuropean Communities 15.3.76TOTAL USEStokenentrytokenentry

APPROPRIATION ACCOUNT :WORKONBEHALF OFTHE'REFERENCE MATERIALS ANDMETHODS 'PROJECT (cont'd)
(inu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.951.95.0 Proceeds ofservicestooutsiders tokenentrytokenentry15.3.76 OfficialJournaloftheEuropean Communities 545TOTAL RESOURCES tokenentrytokenentry

APPROPRIATION ACCOUNT :WORKONBEHALFOFOBJECTIVE 3.20*CONTROLLED THERMONUCLEAR
FUSION ANDPLASMA PHYSICS '
(inu.a.)
Uses
Breakdown byclassofexpenditureRemarks
TideChapter ArticleAppropriations
for
commitmentAppropriations
for
paymentCat. Heading
1.961.96.0 1 Oneoftheprojectscoveredbythenewfive-year (1976to
1980)programme inthefieldofcontrolledthermonuclear
fusionandplasmaphysicsresearch (indirectaction)
willbecarriedoutbytheJRC,IspraEstablishment
Thisappropriation accountrecordstheexpenditure on
thisproject,brokendownintoUses,andtheassignment
ofthisexpenditure toobjective3.20,brokendowninto
Resources
PRIMARY CHARGES546 OfficialJournaloftheEuropean Communities 15.3.76tokenentry
tokenentry30
50Technical operating expenditure
Contractstokenentry
tokenentry
SECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisionstokenentry
(*)
tokenentry93
94
94tokenentry
ft
tokenentry
ft
tokenentryft
tokenentry
TOTAL USES tokenentry tokenentry
f1)itshouldbenotedthat39270u.a.inCategory93and152329u.a.inCategory94areearmarkedforrequirements underthepresentappropriation account.Theseappropriations maybeusedonlyaftertheCouncil
hastakenadecisiononthenewprogramme inthefieldof'Controlled thermonuclear fusionandplasmaphysics'.

APPROPRIATION ACCOUNT :WORKONBEHALFOFOBJECTIVE 3.20*CONTROLLED THERMONUCLEAR
FUSIONANDPLASMA PHYSICS'(cont'd)
(tnu.a.)
Resources
Remarks
TitleChapter Article Cat. Heading Commitments Payments
11.961.96.0 99Assignedtoobjective 3.20'Controlled thermo­
nuclearfusionandplasmaphysics' tokenentrytokenentryOneoftheprojectscoveredbythenewfive-year (1976to
1980)programme inthefieldofcontrolledthermonuclear
fusionandplasmaphysicsresearch (indirectaction)
willbecarriedoutbytheJRC,IspraEstablishment15,3.76 OfficialJournaloftheEuropean Communities 547TOTAL RESOURCES tokenentrytokenentry

548 OfficialJournaloftheEuropean Communities 15.3.76
COUNCIL DECISION
authorizing theCommission tomakecertaintransfers
Forthepurposeofadministering thestatement ofexpenditure relatingtoresearch
andinvestment activitiesfor1976,theCouncilherebyauthorizes theCommission ,in
accordance withArticle103(1)oftheFinancialRegulation applicable totheBudget
oftheEuropean Communities ,touseitsdiscretion ,astheneedarises,withregard
tomakingthefollowing transfers :
Transfers betweenChaptersresultingfromthestructureoftheFunctional Budget
TheCommission shalluseitsowndiscretionwithregardtomakingtransfersbetween
Chapterswithinprogrammes governed bythesamescaleoffinancingwherethe
necessityformakingsuchtransfersarisesfromdiscrepancies betweentheinitialbud­
getaryauthorizations andtheprovenneeds.
Suchtransfersshallnothavetheeffectofincreasing orreducingbymorethan10%
astoappropriations forcommitment andappropriations forpayment ,theappropria­
tionoriginally enteredineachChapter .
However ,suchtransfersshallnothavetheeffectofexceedingtheoverallfinancialceiling
oftheprogrammes adopted .

15.3.76 OfficialJournaloftheEuropean Communities 549
COMMISSION
ANNEX II
OFFICIAL PUBLICATIONS OFFICE
ESTIMATE OFREVENUE ANDEXPENDITURE FORTHEFINANCIAL YEAR1976
(Recapitulative table)(x)
(*)SeetheDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropean Communities ,
Article7(1)(OJNoL13,8.1.1969).

550 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexH
(OfficialPublicationsOffice )
Revenue
Title
ChapterAmount ofrevenue
Article Item Category ofrevenueFinancial year
1976
u.a.Financial year
1975
u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERA­
TIONS
Chapter40
400 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants (189100) 161000
Chapter41
410 Staffcontributions tothepensionscheme (IIS000) 104300
TITLE 4TOTAL (304100) 265300
TITLE 9 MISCELLANEOUS REVENUE
Chapter90 Proceedsofthesaleofmovableandimmovable
property
902 Saleofpublications ,printedworksandfilmstokenentry tokenentry

15.3.76 OfficialJournaloftheEuropean Communities 551
COMMISSION
Annex11
(OfficialPublicationsOffice )
Revenue
Article Item Remarks
400 Thisrevenuecomprises allthetaxdueonthesalaries,wagesandemoluments ofallkindstobepaid
bytheCommission totheofficialsandotherservantsofthePublications Officepursuanttotheprovi­
sionsofCouncilRegulation (EEC,Euratom ,ECSC)No260/68of29February 1968establishing
theconditions andprocedure forapplyingthetaxforthebenefitoftheCommunity ,amendedinthe
lastinstancebyCouncilRegulation (ECSC,EEC,Euratom )No1544/73of4June1973(OJNoL155
of11June1973)
TheamountenteredisalreadyincludedintheestimateofrevenueoftheCommission .Forthis
reasonitisshowninbracketsandnotincludedinthegrandtotalofrevenueofthePublications
Office
410 Thisrevenuecomprises allthecontributions —deductedmonthlyfromsalariesinaccordance with
Article83(2)oftheStaffRegulations —(ofthestaffofthePublicationsOffice )tothepensionscheme
TheamountenteredisalreadyincludedintheestimateofrevenueoftheCommission .Forthisreason
itisshowninbracketsandnotincludedinthegrandtotalofrevenueofthePublications Office

552 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Revenue (cont'd)
Title
ChapterAmount ofrevenue
Article Item Category ofrevenueFinancialyear
1976
u.a.Financial year
1975
u.a.
Chapter92
924Revenueandindemnification fromservicesagainst
payment
Revenuearisingfromworkcarriedoutbythe
Publications Officeinrespectof:
9240Publishing 5540500\
1(2)2720000\
9241Printing 1397030j1000000/
9242Sales (490000) 320000
9243Thesaleofcollected acts— —
9244Translations— —
Chapter95 Miscellaneous revenue
950 Incomefrominvestments orloans,bank
andotherinterest tokenentry tokenentry
951 Gainondifferences inexchange rates tokenentry tokenentry
TITLE 9—TOTAL 6937530 4040000
GRAND TOTAL 6937530 4305300
(*)Including 2942000u.a.proforma.Aproformaexpenditure ofacorresponding amountisshownunderArticle380ofthe
Commission budget.
(*)Including 6007158u.a.proforma.

15.3.76 OfficialJournaloftheEuropean Communities 553
COMMISSION
AnnexII
(OfficialPublications Office)
Revenue (cont'd)
Article Item Remarks
924
9240
andTheamountsrepresentthetotaloftheserviceswhichthePublications Officecanprovidefortheinsti­
tutionsoftheEuropean Communities
9241Theyareenteredeitherasrealorasproformarevenue
Theexchangevalueofthisproformarevenueisenteredbytheinstitutions asproformaappropria­
tionsinArticle380oftheirrespective budgets :
breakdown ofrevenue:
European Parliament
Councilrealproforma
u.a. u.a.
— 740643
569672 —
30000 —
35000 —
— 5266515
295700 —
930372 6007158Economic andSocialCommittee
ECSCAuditor
Commission
CourtofJustice
Total 6937530

554 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublications Office)
Generalsummaryofappropriations (1976and1975)andexpenditure (1974)
TitleCategory ofexpenditureu.a.
Chapter
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 4139000 3153500 2553720-84
Chap.12Allowances andexpensesonenteringandleaving
theserviceandontransfer 71500 43100 42238-32
Chap.13Expenditure relatingtomissionsanddutytravel 72000 66000 46429-80
Chap.14Expenditure onsocialwelfare 24000 24000 —
TITLE 1—TOTAL 4306500 3286600 2642388-96
TITLE2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments tokenentrytokenentry—
Chap.21Rentalofbuildings andassociated expenditure 744000 720500 590244-66
Chap.22Movablepropertyandassociated expenditure 303830 185100 176085-06
Chap.23Currentadministrative expenditure 1312300 830000 580764-58
Chap.24Entertainment andrepresentation expenses 1500 2500 592-82
Chap.25Expenditure forholdingandconvening ofmeetings 5000 4600 4500-00
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation tokenentrytokenentry—
TITLE2—TOTAL 2366630 1742700 1352187-12

15.3.76 OfficialJournaloftheEuropean Communities 555
COMMISSION
AnnexII
(OfficialPublications Office)
Generalsummaryofappropriations (1976and1975)andexpenditure (1974)(cont'd)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE3
Chap.38
TITLE 9
Chap.98
Chap.99EXPENDITURE RESULTING FROM THE
PERFORMANCE OFSPECIAL FUNCTIONS
BYTHEOFFICE
LoanofservicesbetweenInstitutions
TITLE 3—TOTALtokenentrytokenentry
tokenentrytokenentry—
OTHER EXPENDITURE
Provisional appropriations notallocated
Expenditure notspecifically providedfor249400
15000279600
50000—
TITLE9—TOTAL 264400 329600—
GRAND TOTAL 6937530 5358900 399457608

556 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublications Office)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalary 1703400 1546300 1213974-94
1101Familyallowances 187400 179100 134730-78
1102Expatriation allowances (includingArticle97ofthe
ECSCStatute) 231100 215700 162618-76
1103Temporary fixedallowances 16700 16100 12867-88
Article110—Total 2138600 1957200 1524192-36

15.3.76 OfficialJournaloftheEuropean Communities 557
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110
1100
1101
1102
1103Theappropriation wascalculated onthefollowingbasis: postsappropriations
u.a.
—1975listofposts 1981680358
—newpostsin1976(appropriations forsixmonths) 823024
Total206 1703382
rounded off1703400
Theappropriation wascalculated onthefollowing basis:
—1975listofposts 184840
—newpostsin1976(appropriations forsixmonths) 2533
Total187373
rounded off187400
Theappropriation wascalculated onthefollowing basis:
—1975listofposts 228024
—newpostsin1976(appropriations forsixmonths) 3125
Total231149
rounded off231100
Thisappropriation isintendedtocoverpaymentofthetemporary fixedallowance mentioned inArticle
4aofAnnexVIItotheStaffRegulations .Itwascalculated onthefollowingbasis: ua
—1975listofposts 16121
—newpostsin1976(appropriations forsixmonths) 560
Total16681
rounded off16700

558 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
111 Otherstaff
1110Auxiliary staff 35500 30000 1227-02
1112Localstaff 463100 290600 285027-08
Article111—Total 498600 320600 286254-10
113 Sickness andaccident insurance andindustrial
diseasescover
1130Sicknessinsurance 82200 60300 46401-20
1131Accident insurance andindustrial diseases cover 18700 14800 11685-38
Article113—Total 100900 75100 58086-58

15.3.76 OfficialJournaloftheEuropean Communities 559
COMMISSION
Annex11
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111
1110Theappropriation isintendedtocovertheremuneration ofauxiliarystaffofvariouscategorieswho
arerequiredasaresultofextrawork,absencesduetosicknessortemporary vacanciesintheoffice .
Thisappropriation coverstheremuneration ,in1976,offiveauxiliarystaff,theaveragenumbergiven
asaguideline
1112Theappropriation isintendedtocoverthewagesandemployer'scontributions tosocialsecurity
oflocalstaff
Theappropriation shouldcovertheremuneration ,in1976,oftheaveragenumber,givenasaguideline ,
of45localstaff
113
1130Theappropriation wascalculated onthefollowing basis:
—1975listofposts
—newpostsin1976(appropriations forsixmonths)u.a.
81065
1111
Total82176
rounded off82200
18484
253
Total18737
rounded off187001131Theappropriation wascalculated onthefollowing basis:
—1975listofposts
—newpostsin1976(appropriations forsixmonths)

560 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
Annex 11
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
Headingu.a.
Article Item
Appropriations
1976Appropriations
1975Expenditure
1974
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 1700 1700 1120-00
1141Travelexpensesonannualleave 33100 27280 17671-82
1142Accommodation andtransportallowances tokenentrytokenentry
1143Fixedspecialdutyallowances tokenentrytokenentry—
1144Fixedtravelallowances 720 720 720-00
1145Specialallowance inaccordance withArticle78of
theFinancialRegulation 1500 — __
1146Payments providedforinArticle42ofthecondi­
tionsofemployment ofotherservantsoftheCom­
munities tokenentry
1147Allowance forofficialsonstandbydutyattheir
placeofworkandoncallathome tokenentry—
1149Otherallowances andrefunds 80 100 62-56
Article114—Total 37100 29800 19574-38
115 Overtime 31000 25900 22596-94

15.3.76 OfficialJournaloftheEuropean Communities 561
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
114
1140Intheeventofanofficial'sdeaththesurvivingspouseordependent childrenreceivethedeceased's
fullremuneration untiltheendofthethirdmonthafterthemonthinwhichdeathoccurred (Article70
oftheStaffRegulations ).UnderArticles74and75oftheStaffRegulations ,thefollowingaregranted :
(a)anallowance intheeventofthebirthofachild
(b)intheeventofanofficial'sdeaththeinstitution bearsthecostsinvolvedintransporting thebody
totheofficial'splaceoforigin
1141UndertheStaffRegulations (Article8ofAnnexVIIandArticle26oftheconditions ofemployment
ofotherservants )anofficialortemporary servantisentitledtobepaidasumequivalent tothecostof
travelfromtheplacewhereheisemployed tohisplaceoforiginforhimselfand,ifheisheadofa
household ,forhisspouseanddependants ,asfollows :
—onceineachcalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplace
oforiginismorethan50kmbutlessthan725km
—twiceineachcalendaryearifthedistancebyrailbetweentheplaceofemployment andplaceof
originismorethan725km
Theappropriation iscalculated onthefollowing basis: u.a.
—1975listofposts 31711
—newpostsin1976 1431
Total33142
rounded off33100
1144Thisappropriation isintendedtocoverpaymentoftheallowance providedforinArticle15ofAnnex
VIItotheStaffRegulations
1145Thisappropriation isintendedtocoverthespecialallowance fortwojunioraccountants inaccor­
dancewiththeprovisions ofArticle78(3)thirdparagraph oftheFinancialRegulation
1149Thisappropriation isintendedtocoverthepaymentofcompensatory allowances pursuanttoArticle95
oftheECSCStatuteandallowances tobepaidintheeventoftermination ofcontractofatemporary
servant (Article47(1)oftheconditions ofemployment ofotherservantsoftheCommunities )
115 Thisappropriation isintendedtocover,intheformofpayments athourlyrates,overtimeworked
bystaffincategories CandDandbylocalstaffwhocannotbecompensated accordingtotheproce­
duresprovidedforinAnnexVItotheStaffRegulations .Thisappliesparticularly totheOfficial
Journaldispatchdepartment

562 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER
Article Headingu.a.
Item
Appropriations
1976Appropriations
1975Expenditure
1974
116 Salaryweightings 1061800 538900 388693-32
117 Supplementary services
1171Freelance proof-readers 264000 200000 239993-84
1172Otherservicesandtranslation andtypingwork
sentout 7000 6000 14329-32
Article117—Total 271000 206000 254323-16
CHAPTER 11—TOTAL 4139000 31535002553720-84
CHAPTER 12
121 Travelexpenses (including membersofthefamily)
1211Staff 3300 3000 839-74

15.3.76 OfficialJournaloftheEuropean Communities 563
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER
Article Item Remarks
116 Thisappropriation isintendedtocoverthepaymentofweightings providedforinArticle64ofthe
StaffRegulations andArticle64oftheconditions ofemployment ofotherservants .Itwascalculated
onthefollowing basis: ua
—1975listofposts 1047699
—newpostsin1976(appropriations forsixmonths) 14061
Total 1061760
rounded off1061800
117
1171
1172Theappropriation isintendedtocoverthefeesandandtravel,hotelandmissionexpensesoffreelance
proof-readers
Theappropriation enteredfor1976takesintoaccountthefactthatrealexpenditure in1974was
morethantheappropriation grantedfor1975.Furthermore ,freelanceproof-readers 'feeswerein­
creasedby20%witheffectfrom1February1975andmissionexpensesby10%witheffectfrom
1March1975
Takingintoaccountthepositionadoptedbythebudgetary authoritytowardstherequestsforposts
withaviewoftherecruitment ofestablished proof-readers in1975,theOfficedidnotsubmitasupple­
mentaryrequestfornewpostsfor1976andwillthereforecontinuetoemployacertainnumberof
freelanceproof-readers
Theappropriation isintendedtocovertheemployment oftemporary typists
121
1211Thisappropriation isintendedtocoverthereimbursement oftravelexpensestoofficialsonentering
andleavingtheserviceorontransfer .Italsocoversthetravelexpensesofmembersoftheirfamilies
(Article7ofAnnexVIItotheStaffRegulations ):
breakdown oftheappropriation : u.a.
(a)expensesarisingfromresignation ,transferandentryintoserviceforpostsalreadyautho­
rizedin1975 2200
(b)expensesarisingfromentryintoservicefornewpostsin1976 1120
Total3320
rounded off3300

564 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
122 Installation ,resettlement ,andtransferallowances
1221Staff 19900 14100 18026-62
123 Removalexpenses
1231Staff 29100 14200 13206-08
124 Temporary dailysubsistance allowances
1241Staff 19200 11800 10165-88
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry
CHAPTER 12—TOTAL 71500 43100 42238-32

15.3.76 OfficialJournaloftheEuropean Communities 565
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER (cont'd)
Article Item Remarks
122
1221Thisappropriation isintendedtocover:
—theinstallation allowance (weightedattheratefixedfortheplacewheretheofficialisemployed),
—theresettlement allowance (weightedattheratefixedfortheplacewheretheofficialwaslast
employed ),
duetoofficialsobligedtochangetheirplaceofresidenceafterenteringserviceorontakingupappoint­
mentinanewplaceofemployment andonfinaltermination ofservicefollowedbyresettlement ina
differentplace(Articles5and6ofAnnexVIItotheStaffRegulations ):
breakdown oftheappropriation : u.a.
(a)expensesarisingfromresignations ,transferandentryintoserviceforpostsalready
authorized in1975 16554
(b)expensesarisingfromentryintoservicefornewpostsin1976 3385
Total19939
rounded off19900
123
1231Appropriation tocoverreimbursement ofremovalexpensestoofficialsinaccordance withtheprovi­
sionsofArticle9ofAnnexVIItotheStaffRegulations :
breakdown oftheappropriation : u.a.
(a)expensesarisingfromresignation ,transferandentryintoserviceforpostsalready
authorized in1975 19300
(b)expensesarisingfromentryintoservicefornewpostsin1976 9840
Total
rounded off29140
29100
124
1241Appropriations tocoverpaymentoftemporary dailysubsistence allowances toofficialsinaccordance
withtheprovisions ofArticle10ofAnnexVIItotheStaffRegulations :
breakdown oftheappropriation : u.a.
(a)expensesarisingfromtransfersandentryintoserviceforpostsalreadyauthorized in197512100
(b)expensesarisingfromentryintoservicefornewpostsin1976 7120
Total19220
rounded off19200

566 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
130
1301CHAPTER 13
Missionexpenses,dutytravelexpensesandother
incidental expenditure
Staff 72000 66000 46429-80
CHAPTER 13—TOTAL 72000 66000 46429-80
142CHAPTER 14
Restaurants andcanteens 24000 24000
CHAPTER 14—TOTAL 24000 24000—
Title1—Total 4306500 3286600 2642388-96

15.3.76 OfficialJournaloftheEuropean Communities 567
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Remarks
130
1301Theappropriation isintendedtocovermissionanddutytravelexpensesoftheoffice'sstaff
142 Theappropriation isintendedtocoverthepurchaseoffurtherequipment fortheoffice'scanteen

OfficialJournaloftheEuropean Communities 15.3.76 568
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable property ortotheconstruction of
buildings tokenentrytokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
CHAPTER 21
210 Kent 557000 550000 447299-70
211 Insurance 7000 6500 4195-80
212 Water,gas,electricityandheating 74000 55000 6800000
213 Cleaningandmaintenance 74000 74000 48642-70
214 Fitting-out ofpremises 6000 10000 4067-20
219 Otherexpenditure 26000 25000 18039-26
CHAPTER 21—TOTAL 744000 720500 590244-66

15.3.76 OfficialJournaloftheEuropean Communities 569
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210
211
212
213
214
219Theappropriation isintendedtocovertherentofthebuildingoccupiedbythePublications Office
Theappropriation isintendedtocovertheoffice'sshareinthecontractsconcluded bytheCommis­
sionwithinsurance companies inrespectofthebuildingoccupiedbythePublications Office
Theappropriation hasbeencalculated onthebasisofexpenditure recordedduring1974.Theincrease
takesintoaccountpossiblepricerises
Theappropriation corresponds tomaintenance andcleaningcostsforthepremisescalculated from
thecontracts alreadyinforce(airconditioning ,equipment ,lifts,regularcleaning).Alsoincluded
arethepurchaseofmaintenance materials ,dry-cleaning andlaundry,andrepairstoinstallations
Theappropriation isintendedtocompleteworkoninternalinstallations ,particularly storagefacilities
forpublications
Thisappropriation isintendedtocoverothercurrentexpenditure relatingtobuildingsnotspecifically
providedforintheotherarticlesofChapter21,particularly roadandothertaxes,drainage,removal
ofrefuse,supervision ofbuilding

570 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 22
220 Officemachinery
2200Newpurchases 14600 4000 4384-34
2201Replacements tokenentrytokenentry
2202Rental tokenentry 3000 1911-00
2203Maintenance ,useandrepair 5400 3500 2518-58
Article220—Total 20000 10500 8813-92
221 Furniture
2210Newpurchases 22000 22000 19785-12
2211Replacements 3000 3000—
2212Rental tokenentrytokenentry—
2213Maintenance ,useandrepair 1000 1000 446-30
Article221—Total 26000 26000 20231-42

15.3.76 OfficialJournaloftheEuropean Communities 571
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200Theappropriation isforthepurchaseof: u.a.
—thetwoinvoicingmachinesandtheperforation equipment alreadyinuseintheOffice
onahirecontractwiththeoptionofpurchase .Astheequipment hasprovedsatisfactory
andtheneedforitiswell-established ,itismoreeconomical tobuytheequipment than
tocontinuerentingit 10600
—additional officemachinery 4000
Total14600
2203Theappropriation isintendedtocovermaintenance contractsandallrepairstoofficemachinery and
thetwoinvoicing machines
221
2210Theappropriation isforthefurtherpurchaseofofficeequipment andfurniture ,someofwhich,
loanedbytheCommission ,hasbecomeobsolete
2211Theappropriation isforthereplacement ofwornoraccidentally damagedfurniture
2213Theappropriation isintendedtocoverthecostofmaintenance andrepairoffurniture

572 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
222 Technical equipment andinstallations
2220Newpurchases 68400 104000 131640-88
2221Replacements 155300 5300 1259-90
2222Rental 6800 23600 2600-00
2223Maintenance ,useandrepair 18000 12000 10435-64
Article222—Total 248500 144900 145936-42
223 Transport
2230Newpurchases 3600tokenentry—
2231Replacements tokenentrytokenentry—
2233Maintenance ,useandrepair 4480 2500 412-10
Article223—Total 8080 2500 412-10

15.3.76 OfficialJournaloftheEuropean Communities 573
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222
2220Theappropriation isintendedtocoverexpenditure onequipment for:
u.a. (a)workshops :
—oneoverhead camera
—automatic developing2000
1800
(b)dispatchandsales:
—onebander
—standsforpostbags
—twofrankingmachines withtables400
1000
7000
24000
30000
2200—onemechanical transporter
—shelvingintendedforthegeneralstoreroom(secondbasement )
—sundrysmallitemsofequipment
Total68400
2221Theappropriation isintendedfortherenewalofthefollowing items,withaviewtotheir
re-use : u.a.
—oneTrikopcopyprintingframe 1400
—onecameraplusaccessories 1500
—onepressureglueingmachine 1000
—oneenlarger 1400
—film-setting equipment 150000
Total155300
2222Theappropriation isintendedtocoverthehireof:
—twophotocopying machines
—twotimekeeping clocks
—oneteleprinter3200
200
600
2800 —onegraphotype stamping machine
Total6800
2223Theappropriation isintendedtocovermaintenance andrepaircostsfortheequipment oftheprinting
anddispatchworkshops
Theincreaseintheappropriation isaresultofthenewmaintenance contracts ,particularly forthe
equipment ofthedispatchdepartment
223
2230Theappropriation isintendedtocoverthepurchaseofavehicleforthesalesdepartment ,tobeused
fordelivering theOfficialJournalandotherpublications
2233Theappropriation isintendedtocoverthecostofmaintaining ,repairingandinsuringthreevehicles
ofthePublications Office
Theincreaseismainlyduetothepurchaseofanadditional vehicle

574 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
224 Hireofequipment andservicesrelatingtothecom­
putercentres
2240Costofhireofcomputer equipment ,includingthe
requisitesuppliesand,ifnecessary ,externalservices tokenentrytokenentry—
2241Reimbursement ofCETISforworkcarriedoutfor
theoffice tokenentrytokenentry—
Article224—Totaltokenentrytokenentry—
225 Documentation andlibraryexpenditure
2250Librarystockandbookpurchases 700 700 491-20
2251Specialmaterials anddocumentation andrepro­
ductionlibraries tokenentrytokenentry—
2252Subscriptions tonewspapers andperiodicals 250 250 200-00
2253Subscriptions tonewsagencies 300 250 —
2254Bindingandconservation oflibrarybooks tokenentrytokenentry—
Article225—Total 1250 1200 691-20
CHAPTER 22—TOTAL 303830 185100 176085-06
CHAPTER 23
230 Stationery andofficesupplies 530000 400000 260909-80

15.3.76 OfficialJournaloftheEuropean Communities 575
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250Theappropriation isintendedtocoverthepurchaseofbooksandworkingdocuments
2252Theappropriation isintendedtocoversubscriptions tonewspapers andperiodicals
2253Theappropriation isintendedtocoversubscriptions tonewsagenciesbytheCommission
230 Theappropriation isintendedtocoverthecostofpurchasing : u.a.
—paperandmaterialspecifictoworkshops 300000
—envelopes ,wrapping paperandaddressograph platesfordispatchdepartment 180000
—smallitemsofequipment andphotocopying 50000
Total530000

576 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 720000 350000 272000-00
2311Telephone ,telegraph ,telex,television 52000 51300 22806-20
Article231—Total 772000 401300 294806-20
232 Financialcharges
2320Bankcharges tokenentrytokenentry—
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239 Otheroperatingexpenditure
2390Miscellaneous insurance 1000 1000 —
2391Uniforms andoveralls 2000 1500 1549-56
2392Miscellaneous expenditure oninternalmeetings 1100 1000 499-02
2393Departmental removals 6000 25000 23000-00
2394Smallitemsofexpenditure 200 200 —
2399Otheradministrative expenditure tokenentrytokenentry—
Article239—Total 10300 28700 25048-58
CHAPTER 23—TOTAL 1312300 830000 580764-58
CHAPTER 24
240 Entertainment andrepresentation expenses
2401Staff 1500 2500 592-82
CHAPTER 24—TOTAL 1500 2500 592-82

OfficialJournaloftheEuropean Communities 15.3.76 577
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
231
2310Theappropriation isintendedtocoverexpenditure onpostalcharges.Theincreaseisaresultin
particular oíthedirectdistribution oftheOfficialJournalfromLuxembourg andtheanticipated 20
to25%increaseinpostalandtransport charges :
breakdown oftheappropriation : u.a.
—dispatchofOJandotherpublications 700000
—correspondence 20000
Total720000
2311Theappropriation isintendedtocovertelephone ,telegraphandtelexrentalsandcommunication
charges,maintenance andrepairexpenditure ,etc.
239
2390
2391
2392
2393Appropriation formiscellaneous insurance (civilliability,theft,etc.)
Appropriation tocoverthepurchaseofuniformsforchauffeurs andmessengers aswellasoveralls
forworkshop anddispatchdepartment staff
Appropriation tocoverthecostofdrinksandoccasional refreshments servedduringinternalmeetings
Appropriation tocoverthecostofremovalandhandling
240
2401Theappropriation isintendedtocoverentertainment andrepresentation expenses

578 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
Annex11
(OfficialPublicationsOffice )
CHAPTER 25—EXPENDITURE ONHOLDING ANDCONVENING OFMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (INVITATIONS TO
TENDER )
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 25
250 Holdingandconvening ofmeetings 5000 4600 4500-00
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganizedelsewherethanattheoffice tokenentrytokenentry—
CHAPTER 25—TOTAL 5000 4600 4500-00
CHAPTER 26
260 Limitedconsultations (invitations totender),studies
andsurveys tokenentrytokenentry—
CHAPTER 26—TOTAL tokenentrytokenentry—
CHAPTER 27
271 Publications
2710Generalpublications tokenentrytokenentry—
CHAPTER 27—TOTAL tokenentrytokenentry—
Title2—Total 2366630 1742700 1352187-12
*

15.3.76 OfficialJournaloftheEuropean Communities 579
COMMISSION
Annex 11
(OfficialPublicationsOffice )
CHAPTER 25—EXPENDITURE ONHOLDING ANDCONVENING OFMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (INVITATIONS TO
TENDER )
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
250 Theappropriation istocoverthecostsofholdingandconveningmeetingsarrangedfortherepresen­tativesofthenational salesoffices

580 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE3
EXPENDITURE RESULTING FROMTHEPERFORMANCE
OFSPECIAL FUNCTIONS BYTHEOFFICE
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
382CHAPTER 38
Servicesofthemedium-andlong-term translation
division tokenentrytokenentry—
CHAPTER 38—TOTAL tokenentrytokenentry—
Title3—Totaltokenentrytokenentry—

15.3.76 OfficialJournaloftheEuropean Communities 581
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE3
EXPENDITURE RESULTING FROMTHEPERFORMANCE
OFSPECIAL FUNCTIONS BYTHEOFFICE
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
382 Underthetermsoftheagreement concluded on8December 1972,witheffectfrom1January1973,
betweentheCommission andtheOfficialPublications OfficeoftheEuropean Communities concer­
ningtheattachment totheofficeofthemedium-and long-termtranslation service(MLTS),theCom­
missionundertook toplaceatthedisposaloftheofficethetranslation facilitiesrequiredfortheexe­
cutionofallworkrequested bytheofficeforitsownneedsorthoseoftheCommunity institutions .
Thisworkwillbecarriedoutbythetranslators employedinLuxembourg ,asshownintheCommis­
sionlistofposts
Whennecessary ,freelancetranslators mayalsobeusedonatemporary basis
Theestablishment oftheMLTSattachedtothePublications Officein1975is
L/ACTotal
6934103
Thecorresponding appropriations ,includedintheCommission estimates,areapproximately
2750000u.a.

582 OfficialJournaloftheEuropean Communities 15.3.76
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE9
OTHER EXPENDITURE
CHAPTER 98—PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
980CHAPTER 98
Provisional appropriations notallocated 249400 279600 —
CHAPTER 98—TOTAL 249400 279600 —
990CHAPTER 99
Expenditure notspecifically providedfor 15000 50000
CHAPTER 99—TOTAL 15000 50000 —
Title9—Total 264400 329600 —
GRAND TOTAL 6937530 5358900 399457608

15.3.76 OfficialJournaloftheEuropean Communities 583
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE9
OTHER EXPENDITURE
CHAPTER 98—PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation ispurelyprovisional andmaybeusedonlyatterbeingtransferred tootherbudget
chaptersinaccordance withtheprocedure laiddownintheFinancialRegulation
Thisappropriation isintended(orpossibleadjustment ofremuneration resultingfromdecisions
tobetakenbytheCouncilduringtnefinancialyear1976
990 Thisappropriation mayonlybeusedbywayoftransfertootherbudgetchaptersinaccordance
withtneprocedure laiddownintheFinancialRegulation


15.3.76 OfficialJournalortheEuropean Communities 585
SECTION IV
COURTOFJUSTICE

586 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
Estimates ofownrevenueforthefinancialyear1976
Title
ChapterArticle Category ofrevenue u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATION
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants 735800
Chap.41 Staffcontributions tothepensionscheme 188900
TITLE4—TOTAL 924700
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty tokenentry
902Proceedsofsaleofpublications ,printedworksandfilms 5000
Chap.95 Miscellaneous income
950Incomefrominvestments orloans,bankinterestandotheritems 20000
Chap.99 Otherrevenue 1000
TITLE9—TOTAL 26000
GRAND TOTAL 950700

15.3.76 OfficialJournaloftheEuropean Communities 587
COURTOFJUSTICE
Contribution oftheEuropean Communities
tothefinancingoftheexpenditure oftheCourtofJusticeforthefinancialyear1976
u.a.
11183380
-950700Expenditure
Ownrevenue
Balance 10232680

588 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
Generalsummaryofappropriations (1976and1975)andexpenditure (1974)
TitleCategory ofexpenditureu.a.
Chapter
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 1443400 1191470 1089574-18
Chap.11Staff 5509070 4483010 369010908
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 263900 245540 176389-68
Chap.13Expenditure relatingtomissionsandtravelonduty 83950 73000 42629-30
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 64000 52000 31279-00
Chap.15Costoforganizing internaltrainingcourses 34500 30000 20868-80
TITLE 1—TOTAL 7398820 6075020 5050850-04
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.21Rentalofimmovable propertyandincidental
expenditure 1501800 1343000 1063317-80
Chap.22Movablepropertyandincidentalexpenses 284650 245000 189090*84
Chap.23Currentadministrative expenditure 266300 233500 191564-38
Chap.24Entertainment andrepresentation expenses 19250 17000 11722-98
Chap.25Expenditure forformalandothermeetings 61000 45000 24244-12
Chap.26Expenditure onstudies,surveysandconsultations 500 500 —
Chap.27Expenditure onpublications andinformation 403900 357000 228921-58
TITLE2—TOTAL 2537400 2241000 1708861-70
Titles1and2—Total 9936220 8316020 6759711-74
TITLE 3EXPENDITURE RESULTING FROMTHE
INSTITUTION'S CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 22000 22000 41-20
Chap.38Loansofservicesbetweeninstitutions 695700 378000 183202-84
TITLE 3—TOTAL 717700 400000 183244-04
Titles1to3—Total 10653920 8716020 6942955-78

15.3.76 OfficialJournaloftheEuropean Communities 589
COURTOFJUSTICE
Generalsummaryofappropriations (1976and1975)andexpenditure (1974)(cont'd)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
TITLE9
Chap.98
Chap.99FOODAIDANDOTHER EXPENDITURE
Appropriations estimated forbutnotallocated
Expenditure notspecifically providedfor509460
20000584000
20000—
TITLE9—TOTAL 529460 604000 —
GRAND TOTAL 11183380 9320020 6942955-78

OfficialJournaloftheEuropean Communities 590 15.3.76
COURTOFJUSTICE
BREAKDOWN OFAUTHORIZED APPROPRIATIONS INTOITEMSOFEXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Artide Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000
1001
1002Basicsalaries
Residence allowances
Familyallowances540750
81110
48130532200
79830
47900727463-70
76952-54
44269-26
1003Representation allowances 71580 57000 55259-98
Article100—Total 741570 716930 903945-48
101 Accident andsicknessinsurance andothersocial
securitycharges 40060 32810 27049-90
102 Temporary allowances 51410 27000 24696-00
103
1030
1032Pensions
Retirement pensions
Survivors'pensions119900
44500106750
4452093301-24
40581-56
Article103—Total 164400 151270 133882-80
104 Weighting 445960 263460—
CHAPTER 10—TOTAL 1443400 1191470 1089574-18

15.3.76 OfficialJournaloftheEuropean Communities 591
COURTOFJUSTICE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Thesalariesandallowances ofthemembersoftheCourthavebeencalculated forthefinancialyear
1976inaccordance withthepresentcomposition oftheCourt
1002Theappropriation isdividedupasfollows : u.a.
—headofhousehold allowances 27040
—dependent childallowance 11895
—education allowance 9195
Total48130
1003Thisappropriation includesanamountof56700u.a.forrepresentation allowances and14880u.a.
forpresiding judges'allowances
101 Theappropriation isdividedupasfollows : u.a.
—sicknessinsurance 34110
—accident insurance 5950
Total40060
102 Temporary allowances fortwoformermembers
103 Pensionsforsevenformermembers oftheCourt,andfoursurvivors'pensions

592 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 2756300 2571000 2188032-60
1101Familyallowances 234280 218550 176905-18
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 421720 411360 329221-28
1103Temporary fixedallowances 27420 26580 17015-44
Article110—Total 3439720 3227490 2711174-50
111 Otherstaff
1110Auxiliary staff 67730 57400 63273-52
1112Localstaff 74700 60600 40987-86
1113Specialadvisers 5500 2000 690-12
Article111—Total 147930 120000 104951-50
112 Pensionsandseverancegrants
1120Retirement pensions tokenentrytokenentry—
1121Invalidity pensions tokenentry tokenentry—
1122Survivors'pensions tokenentrytokenentry—
1123Severance grants tokenentrytokenentry—
Article112—Totaltokenentrytokenentry—

15.3.76 OfficialJournaloftheEuropean Communities 593
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriation hasbeencalculated onthebasisofthelistofpostsannexed ;itismadeupas
follows : u.a.
(a)postsauthorized for1975 2741100
(b)newposts 15200
Total2756300
1101Familyallowances comprise :
—theheadofhousehold allowance
—thedependent childallowance
—theeducation allowance
Theappropriation ismadeupasfollows :
(a)postsauthorized for1975 232990
(b)newposts 1290
Total234280
1102Thisallowance ,calculated onthebasicsalaryandfamilyallowances ,maynotbelessthan70-86u.a.
permonth
Theappropriation ismadeupasfollows: u.a.
(a)postsauthorized for1975 419390
(b)newposts 2330
Total421720
1103Thisallowance isgrantedtoCategory Cofficialsemployed asshorthand-typists ortypists.Provision
hasbeenmadefor80officials
111
1110Theappropriation coverstheremuneration ofsixauxiliarystaffwhoarerequiredasaresultofextra
workandabsences duetosickness
1112Theappropriation coverstheremuneration ofninelocalstaffessentialforthemaintenance andsuper­
visionofthenewbuilding ,oftechnicalequipment andoftheimmediate vicinityofthebuilding
112 Appropriations forpaymentofseverancegrantsandpensionsareshowninSectionIIIofthebudget
dealingwiththeCommission

594 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 125340 100270 83587-60
1131Accidentinsuranceandoccupational diseases 31350 24630 20788-64
Article113—Total 156690 124900 104376-24
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 5000 5000 1680-00
1141Travelexpensesonannualleave 39600 36000 28597-74
1143Fixedspecialdutyallowances— — —
1144Fixedtravelallowances 720v 720 720-00
1145Specialallowances inaccordance withArticle78
oftheFinancialRegulation tokenentry— —
1149Otherallowances andrefunds tokenentrytokenentry 64-32
Article114—Total 45320 41720 31062-06
115 Overtime 58180 49300 33344-98
116 Weightings 1645830 905600 693346-82

15.3.76 OfficialJournaloftheEuropean Communities 595
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
113
1130Theemployer's contribution tosicknessinsurance isfixedat3%oftheweightedbasicsalaries
Theappropriation ismadeupasfollows : u.a.
(a)postsauthorized for1975 124540
(b)newposts 800
Total125340
1131Theappropriation coverstheshareoftheinstitution towardsfinancingaccidentinsuranceforstaff
Theappropriation ismadeupasfollows : u.a.
(a)postsauthorized for1975 31160
(b)newposts 190
Total31350
114
1140Thesegrantsarepaidinaccordance withArticles70,74and75oftheStaffRegulations
1141Theappropriation istocoverrepayment oftravelexpensesofofficialsandmembersoftheirfamilies
fromtheplaceofemployment totheirplaceoforigininordertotakeannualleave
1145Appropriation tocoverthespecialallowance grantedtoofficialswiththegradeofaccounting officer,
assistantaccounting officeroradministrator ofadvancefundsreferredtoinArticle78oftheFinancial
Regulation applyingtothegeneralbudgetoftheCommunities
lis Thefixedallowance forthedriversisincludedinovertimepaidtostaffofCategories CandD(secre­
taries,copyingservicesstaff,messengers andushers)
116 Thisappropriation isintendedtomeetthepaymentofweightings inaccordance withdecisionstaken
ortobetakenbytheCouncilin1975
Itismadeupasfollows : u.a.
(a)postsauthorized for1975 1636760
(b)newposts 9070
Total 1645830

596 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
117 Supplementary services
1170Freelanceinterpreters andconference officers tokenentrytokenentry—
1171Freelanceproof-readers tokenentrytokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 15400 14000 11852-98
Article117—Total 15400 14000 11852-98
CHAPTER 11—TOTAL 5509070 4483010 3690109-08
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 25000 25000 15208-22
121 Travelexpenses (includingmembersoffamily)
1210Members oftheinstitution 1500 500 170-80
1211Staff 4000 4000 2019-56
Article121—Total 5500 4500 2190-36
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution 30000 10000 9125-46
1221Staff 87200 89040 71617-88
Article122—Total 117200 99040 80743-34

15.3.76 OfficialJournaloftheEuropean Communities 597
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117
1172Thisappropriation istocovertranslation worksentouttocorresponding languageexperts
120 Theappropriation istocoverexpensesarisingfromorganization ofcompetitions forvacancies
(advertisements andinterviewexpenses )
121
1211Theappropriation istocovertravelexpensespayabletoofficialsontakingupappointment or
leavingtheservice
122
1221Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying
asheadofhousehold andonemonth'sbasicpayforothers.Theappropriations mainlycoverallow­
ancestostaffrecruitedduringthefinancialyear1975
Theyaremadeupasfollows : u.a.
(a)postsauthorized for1975 83600
(b)newpostsfor1976 3600
Total87200

598 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL ONDUTY
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
123 Removalexpenses
1230Members oftheinstitution 12000 4000 —
1231Staff 56000 59000 23396-76
Article123—Total 68000 63000 23396-76
124
1240Temporary dailysubsistence allowances
Members oftheinstitution
1241Staff 48200 54000 54851-00
Article124—Total 48200 54000 54851-00
125 Allowances forstaffplacedohnon-active basis,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
CHAPTER 12—TOTAL 263900 245540 176389-68
CHAPTER 13
130 Missionexpenses,travelexpensesondutyandother
ancillaryexpenditure
1300Members oftheinstitution 40250 35000 15468-12
1301Staff 43700 38000 27161-18
1302Specialequipment formissions— — —
Article130—Total 83950 73000 42629-30
CHAPTER 13—TOTAL 83950 73000 42629-30

15.3.76 OfficialJournaloftheEuropean Communities 599
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL ONDUTY
Article Item Remarks
123
1231Theappropriation ismadeupasfollows : u.a.
(a)postsauthorized for1975 53600
(b)newposts 2400
Total56000
124
1241Theappropriation istocovertemporary dailysubsistence allowances payabletostaffunderArticle10
ofAnnexVIItotheStaffRegulations
Itismadeupasfollows: u.a.
(a)postsauthorized for1975 44420
(b)newpostsfor1976 3780
Total48200
130
1300Thefigureforthisappropriation seemsessentialinviewoftheneedtostrengthen contactswith
nationalcourts,universities andscientificbodies,inadditiontopersonalcontacts,conferences and
meetingsatwhichitisdesirablethatmembersoftheCourtbepresent

600 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTS OFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 14
140 Specialassistance grants 1500 1500 370-00
141 Staffhostelsandclubs 5980 5200 3426-36
142 Restaurants andcanteens 15000 15000 5754-04
143 Medicalservice 6900 6000 3808-22
144 Languagecoursesandfurthervocational training 15300 7500 4018-46
149 Otherexpenditure 19320 16800 13901-92
CHAPTER 14—TOTAL 64000 52000 31279-00
CHAPTER 15
150 Costofinternaltrainingcourses 34500 30000 20868-80
CHAPTER 15—TOTAL 34500 30000 20868-80
Title1—Total 7398820 6075020 5050850-04

15.3.76 OfficialJournaloftheEuropean Communities 601
COURTOFJUSTICE
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTSOFORGANIZING INTERNAL TRAINING COURSES
Articlc Item Remarks
140 Theappropriation isintendedtocoverhelpforstaffinparticularly difficultcircumstances (Article76
ofStaffRegulations )
141 Theappropriation enablesfinancialaidtobegiveninsupportofprojectsaimedatencouraging good
socialrelations betweenofficials
142 Theappropriation providedforinthisArticlecovers:
—maintenance andrepairofexistingequipment
—purchaseofsupplementary materials
143 Theappropriation ispartlytopermitparticipation inthedevelopment ofpreventive medicineas
plannedbytheCommission
144 Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageand
furthertrainingcourses
149 Theappropriation ismainlytocovertheCourt'sshareofexpensesincurredbysocial,culturaland
sportingactivities ;thefundsaremanagedbytheSocialActivitiesCommittee
150 Thisappropriation enablesone-weekcoursestobeheldwiththecollaboration ofMinistersforJustice,
attheseatoftheCourtduringthefinancialyearforabout100judgesorpublicprosecutors
Judgesorpublicprosecutors invitedtoparticipate inthecoursesarenominated byMinistersfor
Justice.Theycanonlyclaimreimbursement oftravelandsubsistence expensesonthebasisoftherules
inforcefortravelofofficialsonduty(Article13(1)ofAnnexVIItotheStaffRegulations )

602 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 21
210 Rent 980000 886000 726257-14
211 Insurance 10000 10000 6032-50
212 Water,gas,electricity andheating 151000 151000 93153-08
213 Cleaningandmaintenance 241200 200000 140546-02
214 Fittingoutofpremises 14000 20000 21838-14
219 Otherexpenses 105600 76000 75490-92
CHAPTER 21—TOTAL 1501800 1343000 1063317-80

15.3.76 OfficialJournaloftheEuropean Communities 603
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210 Theappropriation istocovertherentoftheKirchberg building .Theincreaseintherentisbound
totheweightedconsumption index
211 Theappropriation isforpaymentofinsurancepremiums :fire,damagebywater,breakageofglass,
civilliabilityandtheft
212 Following consumption figuresareprovidedfor: u.a.
—water 1600
—electricity 86000
—heating 63400
Total151000
213 Theappropriations aremadeupasfollows :
—cleaningofthebuildingbycontract 110000
—exceptional servicesnotprovidedforinthecontracts 20000
—repairsandsuppliesinrespectofthebuildingandpurchaseofmaterialsformaintenance 14000
—maintenance ofpassenger-lifts andgoods-lifts 10000
—maintenance ofair-conditioning andheatinginstallations 57400
—maintenance ofothertechnicalequipment 11800
—maintenance ofimmediate vicinity 18000
Total241200
214 Variousfittingsandmodifications topartitioning
219 —Securityofthebuildingbycontract 100800
—Otherexpenditure suchasroadcharges,refusecollection ,signposting andmain­
tenanceoffire-extinguishers 4800
Total105600

604 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 22
220 Officemachinery
2200
2201Initialequipment
Renewalstokenentry
96003800
24006122-58
1396-16
2202
2203Rentals
Maintenance ,useandrepairtokenentry
15600tokenentry
12000 8545-34
Article220—Total 25200 18200 16064-08
221 Furniture
2210
2211
2212
2213Initialequipment
Renewals
Rentals
Maintenance ,useandrepair13600
600
tokenentry
400014800
600
tokenentry
200025142-76
1524-44
Article221—Total 18200 17400 26667-20
222 Technical equipment andinstallations
2220Initialequipment 10000 5000 7560-42
2221
2222
2223Renewals
Rentals
Maintenance ,useandrepair3100
7200
2920023000
6000
224003424-08
16882-90
Article222—Total 49500 56400 27867-40

15.3.76 OfficialJournaloftheEuropean Communities 605
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2201Itwillbenecessary ,duringthe1976financialyear,toreplace :
—2typewriters
—29dictaphones
inusefor10years
2203Thisappropriation istocovercontractsformaintenance andrepairofallofficemachines (typewriters ,
calculating machines ,dictaphones )
221
2210Thisappropriation isforpurchaseofadditional furnitureforthelibraryandarchives
2211Thisappropriation isforreplacement ofdilapidated furnituretooexpensive torepair
2213Appropriation formaintenance andrepairoffurniture
222
2220Theappropriation isforpurchaseofaread-punch unittoextendtheconfiguration oftheofficecom­
puter
2221Theappropriation isforreplacement ofthetelexmachine
2222Theappropriation isforthehiringoffivephoto-copying rnachines
2223Theappropriation isintendedtocovercontractsformaintenance of: u.a.
—thetelephone installation 10000
—thesimultaneous interpretation equipment 4000
—thecopying (offset)installation 8400
—theofficecomputer 3000
—othertechnicalequipment 3800
Total29200

606 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
223 Transport
2230Initialequipment tokenentrytokenentry—
2231Renewals 52800 30000 20069-76
2232Rentals 1000 1000 987-10
2233Maintenance ,useandrepair 54000 49000 36258-78
Article223—Total 107800 80000 57315-64
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 56350 49000 43878-04
2251Speciallibrary,documentation andreproduction
equipment 4600 4000 2600-00
2252Subscriptions ,newspapers andperiodicals 5750 5000 3283-10
2253Subscriptions tonewsagencies 5750 5000 3258-00
2254Bindingandmaintenance oflibrarybooks 11500 10000 8157-38
Article225—Total 83950 73000 61176-52
CHAPTER 22—TOTAL 284650 245000 189090-84
CHAPTER 23
230 Stationery andofficesupplies 155200 135000 128969-24
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 34500 30000 17131-84
2311Telephone ,telegraph ,telex 41400 36000 29522-14
Article231—Total 75900 66000 46653-98

15.3.76 OfficialJournaloftheEuropean Communities 607
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2231Provision ismadeforthereplacement ofsixcarswhichinthreeyearshavecoveredabout100000km
—theaveragepurchasepricepercarisroughly10000u.a.Accountmustalsobetakenofthesale
oftheoldcarsforapproximately 1200u.a.whichisdeductedfromexpenditure
Theappropriation istocoverthecostsofmaintenance ,repair,garagingandinsurancefor17cars 2233
225
2250
2251Theappropriation isjustifiedbytheincreasingnumberofpublications andlegalworksofinteresttotheCourt
Theappropriation coverstheworkoftranscribing thefulltextofjudgments andopinionsontoper­foratedtape
Theappropriations aretocoversubscriptions tonewspapers ,periodicalsandnewsagencies2252
and
2253
230 Estimates aremadeupasfollows :
—stationery andsuppliesforofficeuseu.a.
62100
80500
11500
1100—suppliesforcopyingsection
—outsideprintingwork
—soundrecording supplies
Total155200

608 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1976 1975 1974
232 Financialcharges
2320Bankcharges 1000 1000 749-20
2321Differences onexchange tokenentrytokenentry—
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 1000 1000 749-20
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239 Otheroperatingexpenditure
2390Miscellaneous insurance 4000 4000 113-16
2391Uniformsandworkingclothes 20700 18000 12180-66
2392Miscellaneous expenditure oninternalmeetings 4000 4000 1267-38
2393Departmental removals 2000 2000—
2394Pettyexpenses 1500 1500 386-00
2399Otheroperatingexpenditure 2000 2000 1244-76
Article239—Total 34200 31500 15191-96
CHAPTER 23—TOTAL 266300 233500 191564-38
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 17250 15000 11448-38
2401Staff 2000 2000 274-60
Article240—Total 19250 17000 11722-98
CHAPTER 24—TOTAL 19250 17000 11722-98

15.3.76 OfficialJournaloftheEuropean Communities 609
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
232 Theappropriation hasbeenestimatedonthebasisofexpenditure inthecourseofthefinancialyear
1975
2320Bankinterest,estimated at20000u.a.islistedunderthestatement ofrevenue
239
2391Theappropriation istocover:
—robesofJudgesandAdvocates-General
—uniforms ofushersanddrivers
—purchase ofworkingclothesforcopyingstaff
—maintenance andcleaningofsuchclothes
2392Varioussuppliesformeetings
2393Removals duetotheexigencies oftheservice
2394Thisappropriation istocoversuchincidental expensesastaxifares,tips,photographs ,advertisements ,
etc.
2399Otheroperatingexpenditure notspecifically providedforinthepreceding Articles
240 Takingintoaccounttheresponsibilities oftheCourt,whichistheonlyinstitution whosemembers
arepermanently attheseatoftheinstitution ,theseappropriations arejustified

610 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE ONFORMAL ANDINFORMAL MEETINGS
CHAPTER 26—EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item HeadingAppropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 25
250 Formalandinformalmeetings 1000 1000 —
251 Committees — — —
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution 60000 44000 24244-12
CHAPTER 25—TOTAL 61000 45000 24244-12
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 500 500—
CHAPTER 26—TOTAL 500 500—
CHAPTER 27
270 OfficialJournal 50000 36000 29099-52
271 Publications
2710Generalpublications 327000 295000 183498-34
2719Otherpublications andexpenditure onpublicity 6900 6000 2678-76
Article271—Total 3S3900 301000 186177-10

15.3.76 OfficialJournaloftheEuropean Communities 611
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE ONFORMAL ANDINFORMAL MEETINGS
CHAPTER 26—EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
255 Meetingswithjudgesandpublicprosecutors ofMemberStatesarenecessary inviewofthedevelop­
mentofthecase-lawoftheCourtsidebysidewiththatofthecourtsoftheMemberStatesinthefield
ofCommunity law;certainmeetingshavealreadytakenplaceincooperation withtheMinisters
forJusticeofMemberStates,whowouldlikesuchcontactstobefurtherdeveloped
Theappropriation for1976allowsenoughtocovertravelandsubsistence expensesforabout250
people
270 Thisappropriation istocoverpublication ofmaterialintheOfficialJournal
271
2710Thisappropriation istocoverthecostofpublishing the22ndvolumeof'ReportsofCases'before
theCourtandotherpublications insixlanguages (bibliography andlegalworks)andpublication of
thecase-lawofMemberStatesconcerning Community law
Thisappropriation alsoprovidesforthepublication inEnglishandDanishofreportsofsomeprevious
cases

612 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
111
2720Expenditure oninformation ,publicityandpartici­
pationinpublicevents
Expenditure oninformation andparticipation in
publicevents
CHAPTER 27—TOTAL
Title2—Total
Titles1and2—Total20000 20000 13644-96
403900 357000 228921-58
2537400 2241000 1708861-70
9936220 8316020 6759711-74
I

15.3.76 OfficialJournaloftheEuropean Communities 613
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
Article Item Remarks
111
2720Expenditure essentialtoensurethedistribution ofadequatebackground andinformation material
withregardtoCommunity law,inparticularthroughclosecontactwiththelegalpressandwithlegal
anduniversity circlesinMemberStates

614 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION 'SCARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
u.a.
Article Item Heading
Appropriations
1976Appropriations
1975Expenditure
1974
CHAPTER 37
371 Specialexpenditure oftheCourtofJustice
3710Courtexpenses 10000 10000 41-20
3711Arbitration Committee providedforinArticle18
oftheEuratomTreaty 2000 2000
3712Travelandsubsistence allowances ofmembers of
theCourtofArbitration oftheAssociation EEC­
AAMS 6000 6000 —
3713Operating expenditure oftheCourtofArbitration
oftheAssociation EEC-AAMS 4000 4000 —
Article371—Total 22000 22000 41-20
CHAPTER 37—TOTAL 22000 22000 41-20
CHAPTER 38
380 ServicesoftheOfficialPublications Office 295700 133000 114822-04
381 Jointinterpreting services 400000 245000 68380-80
CHAPTER 38—TOTAL 695700 378000 183202-84
Title3—Total 717700 400000 183244-04
Titles1to3—Total 10653920 8716020 6942955-78

15.3.76 OfficialJournaloftheEuropean Communities 615
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION 'SCARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
371
3710ItisnotpossibletomakeapreciseestimateoftheamountofthisArticle.Theappropriation of
previousfinancialyearsshouldhoweverberetainedinordertoensurethenormaloperation ofjustice
inallcasesoflegalaidforallexpensesofwitnessesandexpertwitnesses ,forthecostofinspection
ofplacesorthingsinvolvedinproceedings beforetheCourtandoflettersrogatory,ofinquiriesinto
applications forlegalaid,lawyers'feesandothercostswhichmayhavetobechargedtotheCourt
3711Theappropriation istocoverthecostsofanymeetingswhichmaybeheldandotheradministrative
expenses
3712Thisappropriation isestimatedandcalculated onthebasisofexpensesincurredontheoccasionofa
preliminary meetingheldin1964
Inaccordance withArticle24ofProtocol 8concerning theStatuteoftheCourtofArbitration ofthe
Association andArticle3ofProtocol 10concerning theoperational expensesofinstitutions ofthe
association ,responsibility fortravelandsubsistence expensesformembersoftheCourtofArbitration
istobeequallydividedbetweentheEECandtheAssociated States
3713PursuanttoArticle3ofProtocol10,responsibility forexpensesincurredbytheRegistryoftheCourt
ofArbitration ,orresultingfrominvestigation ofdisputesandfromthetechnicalorganization ofses­
sions(place,staff,interpretation andtranslation ,etc.)isacceptedinfullbytheEEC
381 Interpreters areatpresentplacedatthedisposaloftheCourtbytheParliament andCommission
interpreting servicesinLuxembourg
Appropriation istocovertheflat-ratedailyinterpreter's allowance of152u.a.

616 OfficialJournaloftheEuropean Communities 15.3.76
COURTOFJUSTICE
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1976Appropriations
1975Expenditure
1974
980
990CHAPTER 98
Provisional appropriations notallocated
CHAPTER 98—TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL509460 584000
509460 584000 —
20000 20000
20000 20000 —
529460 604000 —
11183380 9320020 6942955-78

15.3.76 OfficialJournaloftheEuropean Communities 617
COURTOFJUSTICE
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—PROVISIONAL APPROPRIATIONS NOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Theappropriation coversanyadjustments whichmayoccurinremuneration during1976
990 Appropriation providedforincaseofappointment of'assistantrapporteurs '
Thisappropriation canbeusedonlybywayoftransfertootherchaptersofthebudget