16.2.78 OfficialJournaloftheEuropean Communities
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION
OFTHEGENERAL BUDGET OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
(78/67/Euratom ,ECSC,EEC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—HavingregardtotheTreatyamending certainbudgetary provisions oftheTreaties
establishing theEuropean Communities andoftheTreatyestablishing asingle
CouncilandasingleCommission oftheEuropeanCommunities whichwassignedon
22July1975,
—Havingregardtothepreliminary draftgeneralbudgetoftheEuropean
Communities forthefinancialyear1978submitted bytheCommission ,
—HavingregardtothedraftgeneralbudgetoftheEuropean Communities
forthefinancialyear1978established bytheCouncil,
—Havingregardtothelettersofamendment tothedraftgeneralbudgetofthe
European Communities forthefinancialyear1978,drawnupbytheCouncilon
7Octoberand23November 1977,
—Havingregardtothedeliberations oftheEuropean Parliament on26October
1977,
—Havingregardtotheoutcomeofthedeliberations oftheCouncilon22November
1977ontheproposed modifications andamendments adoptedbytheEuropean
Parliament on26October 1977,
—Havingregardtothedebatesanddeliberations oftheEuropeanParliament on13and
15December 1977,attheendofwhichitadoptedthegeneralbudgetoftheEuropean
Communities forthefinancialyear1978,
—Havingregardtotheresolution adoptedbytheEuropean Parliament on15
December 1977,

2 OfficialJournaloftheEuropean Communities 6.2.78
—Theprocedure laiddowninArticle78oftheTreatyestablishing theEuropeanCoal
andSteelCommunity ,Article203oftheTreatyestablishing theEuropean Econo­
micCommunity andArticle177oftheTreatyestablishing theEuropean Atomic
EnergyCommunity havingthusbeencompleted ,
TAKES NOTETHAT :
SoleArticle
ThegeneralbudgetoftheEuropean Communities forthefinancialyear1978,as
annexedhereto,hasbeenfinallyadopted .
Doneon21December 1977.
ThePresident
EmilioCOLOMBO

3 6.2.78 OfficialJournaloftheEuropean Communities
GENERAL BUDGET
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
CONTENTS
Page
A.Revenue 5
B.Calculation oftherelativeshareofeachMemberState 39
C.Summary ofexpenditure 41
D.Staff 43
Section I:European Parliament 53
Section II:Council 91
Annex—Economic andSocialCommittee 131
SectionIII:Commission 159
Annex I—OfficialPublications Office 457
AnnexII—Borrowing andlendingoperations 489
SectionIV:CourtofJustice 499
SectionV:CourtofAuditors 535


6.2.78 OfficialJournaloftheEuropean Communities 5
A.REVENUE
Theestimated revenueoftheCommunities is:
Title NatureofrevenueEUA u.a.
Financial year
1978Financial year
1977
(estimated )Financial year
1976
(outturn )
1Ownresources 1222630476562951430045228981894-41
2Surpluses available 039129353tokenentry
3Portionofproceeds ofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April1965 5000000(1)
18000000 18000000.00
4Deductions fromstaffremunerations 96392920 65217101 33013047-35
5Financial contributions 1063160131580415412494748321-89
9Miscellaneous revenue 23675306 8726660223076772-28
Total 1236200459295842576597997820035.93
Surplustobecarriedforwardfromthepreceding
financialyear 0 -40635477.73
GRAND TOTAL 1236200459295842576597957184558-20
()Thisfigureisbasedonthe1976surplusfromtherevenueandexpenditure account (40635477.73u.a.).Itcannot,however,beusedfor1977sinceitisonlyanestimateandnotanoutturn .

6 OfficialJournaloftheEuropean Communities 6.2.78
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHERDUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES UNDERTHECOMMON AGRICULTURAL POLICY (ARTICLE 2fa)OFTHE
COUNCIL DECISION OF21APRIL1970)
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
100CHAPTER 10
Levies,premiums ,supplementary orcompensa­
toryamounts ,additional amountsorpartamounts
andotherdutiesestablished bytheinstitutions
oftheCommunities inrespectoftradewith
non-member countriesunderthecommonagri­
culturalpolicy(Article2(a)oftheCouncil
Decisionof21April1970) 1686100000 13287400001035199407-20
CHAPTER 10TOTAL 1686100000 13287400001035199407.20

6.2.78 OfficialJournaloftheEuropean Communities 7
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES ,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADE WITHNON-MEMBER
COUNTRIES UNDERTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
Article Item Remarks
100 Thesefigurescomprisetheyieldofchargesonimportsfromnon-member countries ,afterallowing
fortheeffectofmonetary compensatory amountstocountries whosecurrencies havedepreciated
andleviedbycountrieswhosecurrencies haveappreciated inrelationtotherepresentative ratesused
forcommonagricultural policymeasures .
Itshouldbenotedthataccessioncompensatory amounts ,introduced ontheaccession ofDenmark ,
IrelandandtheUnitedKingdomtocompensate fordifferences inpricelevels,willgoin1978;common
agricultural priceswillbeappliedbythesethreeMemberStatesfrom1January1978(Article52(4)
oftheActofAccession ).
Denmark ,IrelandandtheUnitedKingdom willmakeovertheleviescollectedinfull:theymade
over92%in1977and7.-5%in1976.TherelativesharesoftheMember Statesfor1978areas
follows :
Member StateEUA u.a.
Financialyear1978Financialyear1977Financialyear1976
1000
1001
1002
1003
1004
1005
1006
1007
1008Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom270000000
36000000
307000000
84000000
12000000
352000000
100000
428000000
197000000140000000
15640000
234000000
81000000
13800000
412000000
100000
285000000
147200000121262239.82
8931023-14
169459012-96
69291811-76
7048756-98
302978070-00
118910-02
253545797.72
102563784.80
Article100—Total 1686100000 1328740000 1035199407-20

8 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 11—LEVIESANDOTHERDUTIESPROVIDED FORUNDERTHECOMMON ORGANIZATION
OFTHEMARKETS INSUGAR (ARTICLE 2(a)OFTHECOUNCIL DECISION OF21
APRIL1970)
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
110CHAPTER 11
Sugarproduction levies(1) 153000000 232000000128465773.50
111 Sugarstoragelevies 214800000 — —
()Iif1976and1977Article110includedthesugarproduction leviesandsugarstoragelevies(newArticle111).

6.2.78 OfficialJournaloftheEuropean Communities 9
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORUNDERTHECOMMON ORGANIZATION
OFTHEMARKETS INSUGARANDISOGLUCOSE (ARTICLE 2(a)OFTHECOUNCIL
DECISION OF21APRIL1970)
Article Item Remarks
110 Article111hasbeencreatedtodistinguish sugarproduction leviesandsugarstoragelevies,inview
oftheirverydifferentnature.Theproduction leviesareamendedslightlyasaresult.
Member StateEUA u.a.
Financial year1978Financial year1977Financial year1976
1100
1101
1102
1103
1104
1105
1106
1107
1108Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom1100000
10300000
65100000
40200000
300000
21200000
1480000013000000
8280000
66000000
64000000
2760000
44000000
22000000
119600007921506.54
4123886.58
26577395-52
43038237.92
2574118-96
24845646-58
9813187.14
9571794.26
Article110—Total 153000000 232000000128465773.50
111 Thestorageleviesremainunchanged .
Member StateEUA
Financial year1978
1110
1111
1112
1113
1114
1115
1116
1117Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands13700000
9600000
57500000
65900000
4200000
22900000
17100000
1118UnitedKingdom 23900000
Article111—Total 214800000

10 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORUNDER THECOMMON ORGANIZA­
TIONOFTHEMARKETS INSUGARANDISOGLUCOSE (ARTICLE 2(a)OFTHECOUN­
CILDECISION OF21APRIL1970)(cont'd)
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
112 Isoglucose production levies 9100000
CHAPTER 11TOTAL 376900000 232000000 128465773.50

6.2.78 OfficialJournaloftheEuropean Communities 11
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORUNDER THECOMMON ORGANIZA­
TIONOFTHEMARKETS INSUGARANDISOGLUCOSE (ARTICLE 2(a)OFTHECOUN­
CILDECISION OF21APRIL1970)(cont'd)
Article Item Remarks
112 Isoglucose production leviesfeatureinthebudgetforthefirsttime.Theywereintroduced byCouncil
Regulation (EEC)No1111/77whichstates:'thelevyenvisaged ontheproduction ofisoglucose is
analogous tothatprovidedforinArticle27ofRegulation (EEC)No3330/74and,consequently ,
constitutes anelementofownresources oftheCommunities withinthemeaningofArticle2of
theCouncilDecisionof21April1970onthereplacement offinancialcontributions fromMember
StatesbytheCommunities 'ownresources'.
EUA
Member State
Financial year1978
5700000
1000000
4000001120
1121
1122
1123
1124
1125
1126
1127
1128Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom700000
1300000
Article112 Total 9100000

12 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL 1970
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
120CHAPTER 12
Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970 483300000047344030044065316713.71
CHAPTER 12—TOTAL 483300000047344030044065316713-71

6.2.78 OfficialJournaloftheEuropean Communities 13
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Article Item Remarks
120 TheamountsenteredagainstthisArticlearethetotalcustomsdutiesestablished bytheMember
States.In1977,Denmarkpaid92%ofthetotal;theUnitedKingdomandIreland,however ,paid
aproportion oftheestablished dutieswhich,takingintoaccountagricultural levies,coveredthesum
payablebythesetwoMemberStates.
ThesethreeMemberStateswillapplytheCommonCustomsTarifffrom1July1977.
TheUnitedKingdomwillabolishitsfiscaldutiesontobaccowhicharetreatedascustomsduties,by
converting themintodomestic levies.
Member StateEUA u.a.
Financial year1978Financial year1977Financial year1976
1200
1201
1202
1203
1204
1205
1206
1207
1208Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom323000000
170000000
1467000000
740000000
47000000
485000000
4000000
490000000
1107000000255000000
110400000
1024000000
628600000
40793772
681600000
3500000
332500000
1658009232242189786-22
100701890.52
990938719-84
630065103.84
29861455.11
606428323.04
3249288-76
323028259-22
1138853887.16
Article120—Total 483300000047344030044065316713-71

14 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 13—VALUE-ADDED TAXPROVIDED FORINARTICLE 4OFTHECOUNCIL DECISION OF
21APRIL1970
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976'
130CHAPTER 13
Value-added taxprovidedforinArticle4ofthe
CouncilDecisionof21April1970 5330304765
CHAPTER 13—TOTAL 5330304765— —
Title1—Total 1222630476562951430045228981894-41

6.2.78 OfficialJournaloftheEuropeen Communities 15
CHAPTER 13—VALUE-ADDED TAXPROVIDED FORINARTICLE 4OFTHECOUNCIL DECISION OF
21APRIL1970
Article Remarks Item
130 ThisarticlecoversthetotalamountswhichwillbepaidoverbytheMemberStateswhenarate
of0.6429%isappliedtotheestimated valueoftheuniformVATassessment base.
Member StateEUA
Financial year1978
1300
1301
1302
1303
1304
1305
1306
1307
1308Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom276448082
147867579
1735836795
1330808209
40502858
565754215
11572245
340738334
880776448
Article130—■Total 5330304765

16 OfficialJournaloftheEuropean Communities 6.2.78
TITLE 2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
200CHAPTER 20
Surplusavailable fromthepreceding financial
year 039129353 tokenentry
CHAPTER 20—TOTAL 039129353 tokenentry
Title2—Total 039129353 tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 17
TITLE 2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Remarks

18 OfficialJournaloftheEuropean Communities 6.2.78
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
300CHAPTER 30
Portionofproceeds ofECSCleviespaidin
pursuance ofArticle20oftheTreatyof8April1965 5000000 18000000 18000000
CHAPTER 30—TOTAL 5000000 18000000 18000000
Title3—Total 5000000 18000000 18000000
I

6.2.78 OfficialJournaloftheEuropean Communities 19
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL 1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
Article Item Remarks
300 Adjustment oftheamountappliedinpursuance ofthesecondsubparagraph ofArticle20(2)ofthe
Treatyof8April1965

20 OfficialJournaloftheEuropean Communities 6.2.78
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
400CHAPTER 40
Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherstaff 72085850 46006150 23408734.97
CHAPTER 40—TOTAL 72085850 46006150 23408734.97
410CHAPTER 41
Staffcontributions tothepensionscheme 24307070 19210951 9604312-38
CHAPTER 41—TOTAL 24307070 19210951 9604312.38
Title4—Total 96392920 65217101 33013047.35

6.2.78 OfficialJournaloftheEuropean Communities 21
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OF
OFFICIALS ANDOTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
400EUA
6309600
6299100
48217200
8728000
1846950
685000PARLIAMENT
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditors
Total72085850
410 PARLIAMENT
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditors2396900
2576600
15358800
3309000
491770
174000
Total24307070

22 OfficialJournaloftheEuropean Communities 6.2.78
TITLE 5
FINANCIAL CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Heading[EUA u.a.
Financial year
1978Financial year
1977Financial year
1976
500
5000
5001
5002
5003
5004
5005
5006
5007
5008CHAPTER 50
Contributions providedforinArticle4(2)or
(3)oftheDecisionof21April1970onthe
replacement offinancial contributions from
MemberStatesbytheCommunities 'ownre­
sources
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom— 166724257
83545005
1150344665
1128763767
440193644
10044702
169360285126812052.29
45538877.08
922201860-48
910789613.30
383150915.67
8488612.00
88982837-44
Article500—Total — 31489163252485964768-26
CHAPTER 50—TOTAL — 31489163252485964768-26

6.2.78 OfficialJournaloftheEuropean Communities 23
TITLE 5
FINANCIAL CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
500 Paymentsmadeuntil1977inordertofinancetheportionofexpenditure notcoveredbyexistingown
resources (customsduties,agricultural leviesandsugarlevies).In1978,theSixthDirective willbe
inoperation ,bringinginanew'ownresources'accruingfromvalue-added tax.TheCommunity
budgetwillthenbefinancedentirelyfromownresources (seeChapter13).

24 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
510
5100
5101
5102
5103
5104
5105
5106
5107
5108CHAPTER 51
Contributions providedforinArticles3(4)and
4(6)respectively oftheDecisionof21April
1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities 'own
resources
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdomtokenentry
tokenentry
5315801
tokenentry
tokenentry
tokenentry
tokenentry
5315800
tokenentry20273
7686
4514448
28621
2023
31904
476
4455704
64081218854-47
82756-67
3935466-18
516249.90
20051.37
160855.03
5072.83
3310075.49
534171-69
Article510—Total 10631601 9125216 8783553.63
CHAPTER 51—TOTAL 10631601 9125216 8783553-63
Title5—Total 10631601 31580415412494748321.89

6.2.78 OfficialJournaloftheEuropean Communities 25
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article ItemT___^ _________
Remarks
510 ThisrevenueistheMemberStates'contributions forfinancingthecomplementary programmes ,
aspartofresearchandinvestment activities .

26 OfficialJournaloftheEuropean Communities 6.2.78
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
900
901
902CHAPTER 90
Proceedsofthesaleofmovableproperty
Proceedsofthesaleofimmovable property
Proceedsofthesaleofpublications ,printedworks
andfilms23550
tokenentry
1246108700
tokenentry
63230011814.20
tokenentry
489663.34
CHAPTER 90—TOTAL 148160 641000 501477-54
910
911CHAPTER 91
Proceedsfromhiringoffurniture andequip­
ment
Proceeds fromlettingofimmovable propertytokenentry
20120tokenentry
14100tokenentry
12818-08
CHAPTER 91—TOTAL 20120 14100 12818-08

6.2.78 OfficialJournaloftheEuropean Communities 27
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
—PROCEEDS OFLETTING ANDHIRING CHAPTER 91
Article Item Remarks
900
902
911Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditors
Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditors
Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditorsEUA
19100
4450
tokenentry
tokenentry
tokenentry
Total 23550
60500
64110
tokenentry
tokenentry
tokenentry
Total 124610
120
20000
tokenentry
Total 20120

28 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
ArticleItem|HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
920
921
922
923
924
925
926
927
9299210
9211
9220
9221
9222CHAPTER 92
Supplyagainstpaymentofsourcematerialsor
specialfissilematerials (Article6(b)ofthe
EuratomTreaty)
Remuneration forservicesrendered against
paymentforthepurposesofimplementing the
Community research(Article10oftheEuratom
Treaty)
Agreement forCooperation —Sweden/EAEC
Agreement forCooperation —Switzerland /
EAEC
Allowances forservicesrenderedagainstpayment
toMember States,personsorundertakings
(Article6(c)oftheEuratomTreaty)
Payments bytheItalianGovernment inrespect
oftheEssorReactor,Ispra,installations and
staffplacedatitsdisposal
Payments bytheBelgianGovernment inrespect
oftheBR-2Reactor,Mol,staffplacedatits
disposal
Payments bycertainnationalbodiesinrespect
ofstaffplacedattheirdisposal
Remuneration forservicesprovidedbytheJoint
Research Centretooutsidebodiesuponrequest
andagainstpayment
Remuneration forservicesprovidedbyindirect
actiontooutsidebodiesuponrequestandagainst
payment
Revenuearisingfromworkcarriedoutbythe
OfficialPublications Office
Revenuearisingfromsurplusinrespectofservices
renderedtothirdparties
Revenuearisingfromlicencesgrantedbythe
Commission underpatentsoronthebasisof
technical data
Otherrevenuearisingfromservicesrendered
againstpaymenttokenentry
1327475
tokenentry
9551651
1338600
1219100
705810
tokenentry
(10978100)
tokenentry
6000
tokenentrytokenentry
|tokenentry
(7715400)
tokenentry
6000
tokenentrytokenentry
tokenentry
349318.28
6657.34
5217-35
tokenentry
CHAPTER 92—TOTAL 14148636
(10978100)6000
(7715400)361192-97

6.2.78 OfficialJournaloftheEuropean Communities 29
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item Remarks
921
9210
9211RevenuearisingfromtheAgreement forCooperation —Sweden/EAEC
RevenuearisingfromtheAgreement forCooperation —Switzerland /EAEC
EUA
927 Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditors6000
Total6000

30 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
CHAPTER 94—BORROWING ANDLENDING
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
930
931
9310
9311CHAPTER 93
Repayment ofexpenditure incurredfortheaccount
ofanotherinstitution
Repayment ofexpenditure incurredfortheaccount
ofonemoreStates
Contributions toberecovered fromStates
whichhavetakenpartinintergovernmental
conferences
Contributions toberecovered fromStates
takingpartinEuropean cooperation intechnical
research606500
tokenentry
tokenentry303000
tokenentry
tokenentry1594765.04
tokenentry
79438.14
Article931—Total tokenentry tokenentry 79438-14
932
939Repayment ofexpenditure incurredspecifically
asaresultofworkundertaken onrequestand
againstpayment
Otherrepayments ofexpenditure incurredon
accountofoutsidebodiesandindividualstokenentry
tokenentrytokenentry
tokenentrytokenentry
845-00
CHAPTER 93—TOTAL 606500 303000 1675048-18
940CHAPTER 94
Eximbank borrowings tokenentry 3400000 3010654-54

6.2.78 31 OfficialJournaloftheEuropean Communities
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
CHAPTER 94—BORROWING ANDLENDING
Article Item Remarks
930
932
and
939
940EUA
Parliament 605300
Council 1200
Commission :
—Operating budget tokenentry
—Research andinvestment —
CourtofJustice —
CourtofAuditors —
Total 606500
RevenueaccruinginrespectofservicesprovidedbytheCommission's interpreters atmeetingsdealing
withresearchandinvestment activitiesandfortheEuropean Investment Bankisavailableforreuse
asfrom1976.
Euratom/UnitedStatesAgreement forCooperation of8November 1958.
CreditAgreement of10August1959betweenEuratomandtheExport-Import Bank,Washington
(CouncilDecision of28May1959).
ThelineofcreditopenedbyEximbank hasenabledEuratomtograntloansforthefinancing of
'approved 'nuclearpowerstationsundertheEuratom/UnitedStatesjointprogramme .
ThisentrycoversanyrevenuearisingfromEuratom's claimsonrecipients ofEuratomloans.
AnnexIItoSectionIII,Commission ,ofthegeneralbudgetsetsoutallcapitaltransactions andrelated
debtmanagement .

32 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 94—BORROWING ANDLENDING (cont'd)
EUA u.a.
Article Item Heading
Financial year
1978Financial year
1977Financial year
1976
941
942
943
944Euratomborrowings
Community borrowings
Community borrowing tofinanceindustrialinvest­
ment
European ExportBankborrowingstokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentry
CHAPTER 94—TOTAL tokenentry 3400000 3010654.54

6.2.78 OfficialJournaloftheEuropean Communities 33
CHAPTER 94—BORROWING ANDLENDING (cont'd)
Article Item Remarks
941
942EAECTreaty (Article172(4).
Thisheadingconstitutes thebudgetary framework fortheconsequences ofageneraldecisiontaken
authorizing theCommission tocontractloanstohelpfinancenuclearpowerstations .
Themaximum amountauthorized forsuchloansis500millionEUA.
ThisentryalsocoversanyrevenuearisingfromEuratom'sclaimsonrecipients ofEuratomloans.
AnnexIItoSectionIII,Commission ,ofthegeneralbudgetsetsoutallcapitaltransactions and
relateddebtmanagement .
CouncilRegulation (EEC)No397/75of17February 1975(OJNoL46,20.2.1975).
Thisheadingconstitutes thebudgetary framework fortheconsequences ofageneraldecision
authorizing theCommission tocontractloanstoaidMemberStateswithbalanceofpayments
difficulties causedbytheincreaseinthepriceofpetroleum products .
Themaximum amountauthorized forsuchloansforthefinancialyearunderconsideration is
3000millionUSdollars .
Newarticle
Commission communication totheEuropean Counciloninvestment andloansintheEuropean
Community (COM(77 )300fin.)of15June1977.
Resolution oftheEuropean Parliament ontheinter-institutional dialoguerelatingtocertainbudgetary
questions of15June1977(Doc.119/77,p.5).Thisheadingconstitutes thebudgetary framework
fortheconsequences ofageneraldecisiontakenauthorizing theCommission tocontractloansin
ordertofinancesupportofinvestments ofCommunity interestinthesectorsofenergy,industrial
reconversion andinfrastructures ,takingaccountoftheirregionalimpact.
Themaximum amountauthorized forsuchloansis1000millionEUA.Thisentryalsocoversany
revenuearisingfromtheEEC'sclaimonrecipients ofsuchloans.AnnexIItoSectionIII,
Commission ,ofthegeneralbudgetsetsoutallcapitaltransactions andrelateddebtmanagement (*).
Newarticle
Thisentryconstitutes thebudgetary framework fortheloanscontracted bytheEEB.
(SeeCommission proposal of17February 1976.)943
944
(')Thistextisbinding.

34 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 95—MISCELLANEOUS INCOME
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANK
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
CHAPTER 95
950 Revenuefrominvestments andloans,bankinterest
andotheritems
Bankinterest 8392150 3977960 9027471.65
951 Gainondifferences inexchange rates 242100 300000204442470.84
952 Interestondelayedpayments (Article9ofRegu­
lation(EEC,Euratom ,ECSC)No2/71) tokenentry tokenentry tokenentry
953 Sumsrecovered inpursuance ofArticle8of
Regulation (EEC)No729/70 tokenentry tokenentry tokenentry
CHAPTER 95—TOTAL 8634250 4277960213469942.49
CHAPTER 96
960 Repayments bytheEuropean Investment Bank
underthetermsoftheguarantee providedforin
Item9680ofthestatement ofexpenditure (EEC
guarantee forloansgrantedbytheEIBtonon-
membercountries —emergency aid) tokenentry tokenentry tokenentry
961 Repayments bytheEuropean Investment Bank
underthetermsoftheguarantee providedforin
Item9681ofthestatement ofexpenditure (overall
guarantee bytheEECforloansgrantedbythe
EIBtonon-member countries ) tokenentry tokenentry tokenentry
962 Repayments bytheEuropean Investment Bank
underthetermsoftheguarantee providedforin
Article491ofthestatement ofexpenditure (EEC
guarantee forEEBborrowings )—
CHAPTER 96—TOTAL tokenentry tokenentry tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 35
CHAPTER 95—MISCELLANEOUS INCOME
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANK
Article Item Remarks
950
951
960
961
962EUA
Parliament 242100
Council 52200
Commission :
—Operating budget 8000000
—Research andinvestment tokenentry
CourtofJustice 96850
CourtofAuditors 1000
Total 8392150
Parliament tokenentry
Council 242100
Commission :
—Operating budget tokenentry
—•Research andinvestment tokenentry
CourtofJustice tokenentry
CourtofAuditors tokenentry
Total 242100
Thisarticleisintendedtorecordanyrevenuearisingfromrepayments bytheEuropean Investment
Bankshouldithavebenefitedfromtheguarantee providedforinItem9680ofthestatement of
expenditure .
Thisarticleisintendedtorecordanyrevenuearisingfromrepayments bytheEuropean Investment
Bankshouldithavebenefitedfromtheguarantee providedforinItem9681ofthestatement of
expenditure .
Newarticle
Thisarticleisintendedtorecordanyrevenuearisingfromrepayments bytheEuropeanExportBank
shouldithavebenefitedfromtheguarantee providedforinArticle491ofthestatement of
expenditure .

36 OfficialJournaloftheEuropean Communities 6.2.78
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
990
991
994
995
997
999CHAPTER 99
Repayments ofdutiesandchargesonresearch
operations bytheFrenchandItalianGovernments
Repayment ofspecialloansgrantedunderfinancial
protocols
Repayments andproceeds fromintereston
buildingloansgrantedbytheCommission to
officialsofCommunity institutions
Unusedmiscellaneous revenuewhichmaybe
re-used(Article22oftheFinancial Regulation )
Repayment ofsubsidiespaidunderRegulation
(EEC)No3056/73inrespectofCommunity
projectsinthehydrocarbons sector
Miscellaneous revenuetokenentry
97000
tokenentry
tokenentry
20640tokenentry
62500
tokenentry
tokenentry
2210041.68
18523.96
80190.86
3946881.98
CHAPTER 99—TOTAL 117640 84600 4045638.48
Title9—Total 23675306 8726660223076772-28
Total 1236200459295842576597997820035.93
Surplustobecarriedforwardtothenextfinan­
cialyear 0 -40635477.73
GRAND TOTAL 1236200459295842576597957184558-20

6.2.78 OfficialJournaloftheEuropean Communities 37
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item Remarks
990 ThisarticlecoversrevenuefromrefundsofdutiesandchargestotheCommunity bytheItalian
Government pursuanttotheprovisions ofArticles3and4oftheProtocolonprivilegesandimmunities ;
theserefundsmainlyconcerntheimplementing ofthefirstandsecondEuratomresearchprogrammes .
Thisarticlewasinitiallycreatedtoaccommodate somerelativelylargereceiptswhicharenowutilized
bythe're-useprocedure '.
991 Newarticle
Thisarticleisintendedtocovertherepayments ofspecialloansfromtheappropriations provided
forinChapter96ofthestatement ofexpenditure tocountriestowhichsuchloansmaybegranted
bytheCommunity underfinancialprotocolstoagreements .
994 Buildingloanstoofficialsyieldinterestandresultincapitalrepayments .
995 UnderArticle22oftheFinancialRegulation transactions inrespectofsumstobereusedmusttake
placebeforetheendofthefinancialyearfollowing theoneinwhichtherevenuewascollected .The
revenuewhichmaybereusedbutwhichhasnotbeenusedwithinthetimelimitlaiddownisentered
inthisbudgetheading .
999EUA
tokenentry
18220Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
CourtofAuditorstokenentry
2420
tokenentry
Total 20640


6.2.78 OfficialJournaloftheEuropean Communities 39
B.CALCULATION OFMEMBER STATES 'RELATIVE SHARES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1978underArticles3and4ofthe
Decisionof21April1970relatingtoownresources ,Article10oftheTreatyof22April1970
amending certainbudgetary provisions oftheTreatiesestablishing theEuropean Communities
andoftheTreatyestablishing asingleCouncilandasingleCommission oftheEuropean
Communities ,andArticles129and130oftheActofAccession
(inEUA)
A.Category ofappropriations Amount
I.Commission appropriations
1.Agricultural sector(Chapters 31,44,45,and46andTitles
6,7and8)
2.Socialsector(Chapters 30,35,50,51,52and59)
3.Regionalsector (Chapter55)
4.Energy,industryandtransport :
—Chapter33
—Chapters 32,34,36,37and39
5.Development cooperation (Chapters 92,93,94,95and96)
6.Other
7.Administrative appropriations (Titles1and2)
8.Contingency reserve (Chapter101)9131743700
559107000
525000000
210950303
83305000
380942000
551499300
5000000
Sub-total 11447547303
II.Appropriations forotherinstitutions 224857289
Sub-total 11672404592
III.Repayment of10%ofownresourcestoMemberStates(Chapter40) 689600000
Totalexpenditure 12362004592
B.Category ofrevenue
1.Miscellaneous revenue :
—generalbudget
—research andinvestment
2.Contributions ofMemberStatestoEuratomcomplementary
programmes
3.ECSCleviesallocatedtoadministrative expenditure
4.Surplusavailablefrompreceding financialyear93782590
26285636
10631601
5000000
0
Totalrevenue 135699827
Appropriations tobecoveredpursuanttotheDecisionof
21April1970 12226304765

40 OfficialJournaloftheEuropean Communities 6.2.78
TABLE 2
Estimateofownresources tobepaidbyeachMemberState
Financialyear1978
(inEUA)
Member StateAgricultural levies
Common Customs
TariffdutiesValue-added tax Total
Sugarandisoglucose
leviesOtherlevies
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom20500000
19900000
123600000
106500000
4500000
44100000
32600000
25200000270000000
36000000
307000000
84000000
12000000
352000000
100000
428000000
197000000323000000
170000000
1467000000
740000000
47000000
485000000
4000000
490000000
1107000000276448082
147867579
1735836795
1330808209
40502859
565754215
11572245
340733333
880776448884948082
373767579
3633436795
2261308209
104002859
1446854215
15672245
1291338333
2209976448
Total 376900000 1686100000 4833000000 5330304765 12226304765
TABLE 3
Breakdown ofexpenditure coveredbyvalue-added tax
Financialyear1978
EUA
Expenditure tobefinancedpursuanttotheDecisionof21April1970:12226304765
Customsduties,agricultural leviesandsugarlevies: 6896000000
Tobemadeupbyvalue-added tax: 5330304765
(inEUA)
Member State1%ofVAT
assessment baseApplication oftheVATrateAmountofVATtobepaid
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom430000000
230000000
2700000000
2070000000
63000000
880000000
18000000
530000000
1370000000|X0-6429276448082
147867579
1735836795
1330808209
40502859
565754215
11572245
340738334
880776448
Total 8291000000 5330304765
(l)Rateusedincalculations :fi?»?^EUA—0642902516584%.o291000000

6.2.78 OfficialJournaloftheEuropean Communities 41
C.SUMMARY OFEXPENDITURE
Theauthorized expenditure foreachoftheinstitutions hasbeenfixedasfollows :
(inEUA)
Institution Paymentappropriations
Section
Section
Section
Section
SectionI
II
III
IV
VEuropean Parliament
Council
Commission
CourtofJustice
CourtofAuditors100424612
97117702
12137147303
17332920
9982055
Total 12362004592


6.2.78 OfficialJournaloftheEuropean Communities 43
D.STAFF
Thenumberofstaffwhocanbepaidoutofthestaffappropriations duringthe
financialyear1978islimitedtothefollowing figures :
Institution Permanent posts Temporary posts
European Parliament
Council :
Economic andSocialCommittee
Commission :
—operation
—research andinvestment
CourtofJustice
CourtofAuditors1563
1511
314
8050
2646
280
108146
6
244
170
8
27
(')Seefootnote (Is)totheCommission's establishment plan.
Thedistribution percategoryandgradeforthesemembers ofstaffmustbekept
withinthelimitsshowninthefollowing stafflists.

44 6.2.78 OfficialJournaloftheEuropean Communities
SectionI—European Parliament
Category andgrade PermanentTemporary
Politicalgroups
Non-category 1— — —
A1
A2
A3
A4
A5
A6
A7
A8
Total5
14
49(*)
40
23
29
231
11
1
26
5
14
6
28
6
183 2 4 65
B1
B2
B3
B4
B5
Total37
39
41
93
111
15
8
9
211 1 2 22
C1
C2
C3
C4
C5
Total148
262
181
922
13
1
21
215
30
3
683 18 3 48
D1
D2
D3
D4
Total46
65
59— 2 —
170 — 2 —
LA3
LA4
LA4)
LA5|
LA5
LA6/
LA7
LA8
Total13
9
61(2)
36
75
64
341
1—
—
292 2 — —
Grandtotal 1540 23(3) 11(4) 135
(*)Including oneA2postadpersonam .
(*)Including oneLA3postadpersonam .
(*)Postsauthorized toreplaceofficialssecondedtothepoliticalgroups.
(*)Including 10inthePresident's officeandoneA3intheStaffCommittee .

6.2.78 OfficialJournaloftheEuropean Communities 45
SectionII—Council
Categories andgradesCouncilEconomic andSocial "
Committee
Permanent posts Temporary posts Permanent posts
Non-category 1— 1
A1
A2
A3
A4
A5
A6
A7
A8
Total6
16O
30(2)
32(3)
28
35
261
21
3
10
6(13)
6
6
6
173 3 38
B1
B2
B3
B4
B5
Total17
35(4)
46(5)
25(6)
10(7)1
1
17
10(8)
10(9)(13)
15(10)n
snn
133 3 47
C1
C2
C3
C4
C5
Total121
212
263
87
36—19
36
41
28
18
719— 142
D1
D2
D3
D4
Total36
70
79—8
10
7
185— 25
LA3
LA4
LA4\
LA51
LA5
LA6)
LA7
LA8
Total9
45
65
58
69
54—5
2
8
10
9
15
13
300— 62
GrandTotal 1511 6 314
(')Including sixemployees atgradeA1adpersonam .
(')Including sixemployees atgradeA2adpersonam .
(з)Including fiveemployees atgradeA3adpersonam .
(*)Including 10postsasseniorsecretarial assistantandseniortechnicalassistant .
(6)Including 11postsasseniorsecretarial assistantandseniortechnicalassistant .
(")Including 14postsassecretarial assistantandtechnicalassistant .
(')Including fivepostsassecretarial assistantandtechnicalassistant .
(8)Including twopostsasseniorsecretarial assistant .
(')Including twopostsasseniorsecretarial assistant .
(10)Including sixpostsassecretarial assistant .
(")Including onepostastechnicalassistant .
(")Including twopostsassecretarial assistant .
(13)Including onepostassignedtothePresident's Secretariat .
(и)Including twopostsastechnical assistant .

46 OfficialJournaloftheEuropean Communities 6.2.78
SectionIII—Commission
Operational staff
Category andgrade Permanent postsIncluding permanent
postsintheSupplyAgencyTemporary posts
A1
A2
A3
A4
A5
A6
A7
A8
Total23
114(1)(2)(17)
314(3)(4)
490}(5)(6)(7)
330
2271(15)
1
2
113
20
33
14
13
1
2092 5 94
B1
B2
B3
B4
B5
Total405
450(8)(10)
448(n)
231(9)(12)
133(13)1
2
2(16)13
15
16(14)
1667 5 44
C1
C2
C3
C4
C5
Total429
955
983
267
823
4
215
43
18
2716 9 76
D1
D2
D3
D4
Total177
148
63—
—
388— —
LA3
LA4
LA4\LA51
LA5
LA61
LA7
LA8
Total17
27
177
178
255
257
275
1—5
5
20
1187— 30
Grandtotal 8050(18) 19 244
(')Including 19A1officialsonapersonalbasis.
(a)Including oneA1officialonapersonal basisunderArticle8ofCouncilRegulation (EEC,Euratom ,
ECSC)No259/68.
(3)Including 23A2officialsonapersonalbasis.
(*)Including threeA2officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)
No259/68.
(5)Including twoA3officialsonapersonalbasis,thisclassification applyingtothoseofficialswhoareeligibleforit
undertherulingoftheCourtofJusticeinCases20and21/63,79/63and82/63.
(")Including 11A3officialsonapersonal basisunderArticle8ofCouncilRegulation (EEC,Euratom ,
ECSC)No259/68.
(')Including 16A3officialsonapersonalbasis.
(8)Including oneB1officialonapersonal basisunderArticle8ofCouncilRegulation (EEC,Euratom ,
ECSC)No259/68.
(")Including oneB3officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,
ECSC)No259/68.
(10)Includingtwopostsofseniorsecretarial assistantandseniortechnicalassistant .
(n)Including 79postsofsecretarial assistantandseniortechnicalassistant .
(")Including 82postsofsecretarial assistantandtechnical assistant .
(13)Including 44postsofsecretarial assistantandtechnical assistant .
(14)Including 13postsofseniorsecretarial assistantandseniortechnicalassistant .
(15)ThedutiesofDirector-General oftheSupplyAgencyarecarriedoutbyanA2officialonapersonalbasisappointed
director-general withinthemeaningofArticle53oftheEuratomTreaty.
(16)Including onepostofseniorsecretarial assistant .
(")IncludingoneA1officialonapersonalbasis.ThispostisintendedfortheofficialoftheCommission detached
totheUniversity InstituteofFlorence ;itwillbecancelled assoonastheconditions whichjustifieditscreation
nolongerexist.
(18)Moreover ,tothistotalmustbeadded34A7/6postscreatedwithoutfinancialprovision toallowforthe
detachment ofofficialstotheACPcountries .

6.2.78 OfficialJournaloftheEuropean Communities 47
SectionIII—Commission (cont'd)
Research andinvestment activities
I.JointResearchCentre
Category andgradeStaffauthorized for1977 Staffauthorized for1978
Scientific
andtechnical (')Administrative
(a)TotalScientific
andtechnical (')Administrative
(2)Total
A1
A2
A3
A4
A5
A6
A7
A8
Total2
9
30
124
219
84
241
8
10
12
1
32
10
38
134
231
85
272
9
31
128
215
83
241
8
10
12
1
32
10
39
138
227
84
27
492 35 527 492 35 527
B1
B2
B3
B4
B5
Total89
201
183
169
4022
29
20(5)
17
17(6)111
230
203
186
5792
201
183
167
3924
29
20(5)
15
17(•)116
230
203
182
56
682 105 787 682 105 787
C1
C2
C3
C4
C5
Total238
297
75
17
2111
126
45
12349
423
120
29
2241
297
75
13113
126
45
9354
423
120
22
629 294 923 626 293 919
D1
D2
D3
D4
Total35
2124
11
259
32
235
1724
1159
28
56 37 93 52 35 87
Grandtotal 1853(3)471(3) 2330(4) 1852(3) 468(3) 2320(4a)
(')Allstaffemployed inscientificortechnicaldepartments andperforming eitherscientific ,technicalorgeneralwork(includingmanagerial staff)
areconsidered asoccupying scientificortechnicalposts.
(a)Thefollowing areconsidered inprinciple asoccupying administrative posts:allstaffassignedtoadministrative ,financialandsupplydepartments
oftheestablishments ;allsecretaries ,whatever thedepartments towhichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscien­
tificandtechnicaldepartments whoaremadeavailabletothesupplydepartments oftheestablishments .
(3)Ofthestaffcoveredbythebudget,thefollowing maybeincluded,asshown,undereitheroftheheads'scientific/technical'or'administrative ':
(a)category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts;
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts;
(c)category DstaffinCpostsprovidedforinthebudget,upto5%oftheseposts.
(4)Including 232postsin1977occupiedbystaffplacedatthedisposaloftheItalianGovernment pursuanttoArticle6(c)oftheEAECTreaty (see
detailsinSectionIII,AnnexI:appropriation account1.90ofamending budgetNo2/1977).
(<a)Including 242postsin1978occupiedbystaffplacedatthedisposaloftheItalianGovernment pursuanttotheEAECTreaty(seeItem3330ofthe
presentbudget).
(s)Including sixpostsofseniorsecretarial assistant .
(*)Including 12postsofsecretarial assistantandtwopostsoftechnicalassistant .

SectionIII—Commission (cont'd)
Research andinvestment activities
II.Indirectaction48 OfficialJournaloftheEuropean Communities 6.2.78Category andgradeStaffauthorized for1977 Staffauthorized for1978
Scientificandtechnical (*)(*) Administrative (*) Total(6) Scientificandtechnical (')(•)Administrative (*)(6) Total(«)
PermanentTemporary
JETPermanentTemporary
JETPermanentTemporary
JETPermanent Temporary
JETPermanentTemporary
JETPermanentTemporary
JET
A1
A2
A3
A4
A5
A6
A7
A8
Total2
21
55
78
19
41
5
15
30
142
11
2
3
12
21
57
78
20
41
6
17
33
152
21
59
79
22
51
5
15
30
142
11
2
3
12
21
61
79
23
51
6
17
33
15
179 65 3 7 182 72 188 65 3 7 191 72
B1
B2
B3
B4
B5
Total14
29
25
10
25
16
16
17
51
6
1(5)1
2
2
2
215
35
26
10
26
18
18
19
715
30
26
10
25
16
16
17
51
5
1(5)1
2
2
2
216
35
27
10
26
18
18
19
7
80 59 8 9 88 68 83 59 7 9 90 68
C1
C2
C3
C4
C5
Total1
32
3
56
13
12
11
8
116
14
15
13
11
162
3
12
3
57
16
14
11
8
117
18
17
23
11
16
4 10 32 20 36 30 6 10 38 20 44 30
D1
D2
D3
D4
Total— —
— —=1 — 1—
— — — — — — 1 — — — 1 —
Grandtotalindirect
action 263(4)134 43 36 306(4)170 278(4a)134 48 36 326(4a)170
(*)Allstaffemployedinscientificortechnicaldepartments (includingmanagerial staff)areconsidered asoccupyingscientificortechnicalposts.
(*)Thefollowingareconsidered inprincipleasadminstrative posts:allstaffassignedtoadministrative andfinancialdepartments ;allsecretaries ,whateverthedepartments towhichtheyhavebeenassigned;andthesmallnumberofstaffassignedtoscientificdepartments .
(3)Ofthestaffcoveredbythebudget,thefollowing maybeincluded,asshown,undereitheroftheheads'scientific/technical'or'administrative ':
(a)categoryBstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts;
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts.
(*)Including54postsoccupiedbystaffmadeavailabletonationalbodiesunderArticle6(c)oftheEAECTreaty(seedetailsinSectionIII,AnnexI:appropriation accounts1.80.0,1.80.1and1.80.2ofamendingbudgetNo2/1977).
(4a)Including51postsin1978occupiedbystaffmadeavailabletonationalbodiesunderArticle6(c)oftheEAECTreaty(seedetailsunderItems3380and3381ofthepresentbudget).
(5)Including onepostofseniorsecretarial assistant .
(*)Thetemporarystaffestablishment proposedbytheCommission forJET(JointEuropeanTorus),tobeconstructed aspartofthefusionandplasmaphysicsproject(Chapter3.20inAnnexI;Item3332ofamen­
dingbudgetNo2/1977andItem3351ofthepresentbudget)willbefrozenpendingaCouncilplanningdecisiononthisprojectandadecisionontheestablishment oftheJointUndertaking JET.

6.2.78 OfficialJournaloftheEuropean Communities 49
SectionIII—Commission (cont'd)
AnnexI—OfficialPublications Office
Categories andgrades Staff
A1
A2
A3
A4
A5
A6
A7
A81(*)
1
2
2
3
4
Total 13
B1
B2
B3
B4
B518
33
35(2)
11(3)
6(4)
Total 103
C1
C2
C3
C4
C513
30
31
17
5
Total 96
D1
D2
D3
D45
4
3
Total 12
Grandtotal 224
(l)ThedutiesofDirectoroftheOfficialPublications Officeareperformed byanofficialofgradeA1.
(')Including onepostofsenioradministrative assistant (secretarial ).
(s)Includingthreepostsofsenioradministrative assistant (secretarial )andtechnicalassistant .
(*)Including onepostofsenioradministrative assistant (secretarial )ortechnicalassistant .

50 OfficialJournaloftheEuropean Communities 6.2.78
SectionIV—CourtofJustice
Category andgrade Permanent postsStaff
Temporary posts
Permanent Temporary
A1
A2
A3
A4
A5
A6
A7
A8
Total2
10
7
6
8
52
30
5(6)
2
8
57(2)
2
4—
38 25 13—
B1
B2
B3
B4
B5
Total8
16(3)
14(8)
17(4)
9(5)8
16
14
17
9— —
64 64— —
C1
C2
C3
C4
C5
Total12
34
32
11
412
34
32
11
4— 1
3
93 93— 4
D1
D2
D3
D4
Total19
5
419
5
4_—
28 28— —
LA3
LA4
LA4\LA5)
LA5
LA6)
LA7
LA8
Total7
1
8
9
16
167(7)
1
8
9
16
16—1
1
2
57 57 — 4
Grandtotal 280 267 13 8
f1)IncludingoneofficialingradeA2inapersonalcapacity (assistantregistrarforthedurationoftheappointment ).
(*)Including twoestablished officialsclassified ingradeA2inapersonalcapacityandfiveestablished officialsclassified ingradeA2ina
personalcapacityforthedurationoftheirappointments aslawclerks,itbeingunderstood thataspostsoflawclerkfallvacanttheywillbefilled
bytemporary staff.
(3)Including twopostsofseniorsecretarial assistantorofseniortechnicalassistant .
(4)Including ninepostsofsecretarial assistantortechnicalassistant .
(6)Including ninepostsofsecretarial assistantortechnicalassistant .
(6)Including oneofficialclassifiedingradeA3inapersonalcapacity .
(7)Including oneofficialclassified ingradeA2inapersonalcapacity .
(s)Including onepostofseniorsecretarial assistant .

51 6.2.78 OfficialJournaloftheEuropean Communities
SectionV—CourtofAuditors
Category andgradeCourtofAuditors AuditBoard ECSCAuditor
Permanent posts Temporary posts Reserved posts Permanent posts Permanent posts
A1
A2
A3
A4
A5
A6
A7
A810
10
7
3
39
93
51
1
3
4
2
31
Total 33 18 8 14 1
B1
B2
B3
B4
B56
4
8— 102
3
41
2
Total 18— 10 9 3
C1
C2
C3
C4
C55
5
89
31
11
— — — — —
Total 18 9 3 2 1
D1
D2
D3
D43
6
6— —
— —
Total 15— — — —
LA3
LA4
LA4\LA5j
LA51
LA6J
LA7
LA83— —
——
Total 3— — —
Grandtotal 87H 27 21 25 5
(')Including thepermanent postsfortheAuditBoardandtheECSCAuditor .


6.2.78 OfficialJournaloftheEuropean Communities 53
SECTION 1
EUROPEAN PARLIAMENT


6.2.78 OfficialJournaloftheEuropean Communities 55
PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancing of
Parliament 'sexpenditure forthefinancialyear1978
Heading EUA
Expenditure
Ownresources100424612
—9633500
Contributions due 90791112

56 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
Ownresources
Title
ChapterArticle HeadingEUA
Financialyear1978
TITLE4
Chap.40DEDUCTIONS FROMSTAFFREMUNERATIONS
Proceedsoftaxationonthesalaries,wagesandallowances ofofficials
andotherservants
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor6309600
tokenentry
tokenentry
Chapter40—Total 6309600
Chap.41 Staffcontributions tothepensionscheme
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor2396900
tokenentry
tokenentry
Chapter41—Total 2396900
TITLE 4—TOTAL 8706500
TITLE 9
Chap.90
900
902MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable property
Proceeds ofsaleofmovableproperty
Saleofpublications ,printedworksandfilms19100
60500
Chapter90—Total 79600
Chap.93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanotherinstitution
—Parliament
—ShareoftheAuditBoard605300
tokenentry
Chapter93—Total 605300
Chap.95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor242100
tokenentry
tokenentry
Article950—Total 242100
951Differences onexchange tokenentry
Chapter95—Total 242100
Chap.99 Otherrevenue tokenentry
TITLE 9—TOTAL 927000
GRAND TOTAL 9633500
HalftherevenuefortheAuditBoardandtheECSCAuditorwasentereduntil1977inthebudgetsectionrelatingtotheEuropeanParliament andtheother
halfinthesectionrelatingtotheCouncil.

6.2.78 OfficialJournaloftheEuropean Communities 57
PARLIAMENT
Generalsummaryofappropriations for1978and1977andexpenditure 1976
EUA
Title
ChapterHeadingAppropriations
1978Appropriations
1977Expenditure
1976n
TITLE 1
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Members oftheinstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfare
Internaltrainingcoursesandvocational training
ofstaff7214000
54936550
1364400
2670000
393000
2639007047000
48437300
805700
2058000
303200
2292005257336-85
34064224.13
1066462-11
1411494.98
238265-70
167952-74
TITLE 1—TOTAL 66841850 5888040042205736.51
TITLE 2
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27
Chap.29BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Immovable propertyinvestments
Rentalofbuildingsandincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation
Subsidies andfinancial contributions7229800
2063200
1930700
142700
17300
11500
3316300
12141457300500
1726600
2003100
148300
18200
1200
2990200
8123005497150-66
1543935.50
1265518-20
127533-55
6763-77
2099212-67
652819.49
TITLE 2—TOTAL 15925645 15000400 11192933-84
TITLE 3
Chap.37EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Expenditure relatingtocertaininstitutions andbodies 2147600 2984800 2277103-57
TITLE 3—TOTAL 2147600 2984800 2277103.57
TITLE 10
Chap.100
Chap.101
Chap.102OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
Reserveintendedtocoveranyshortfallinappro­
priationsduetothedifference betweentheestimated
EUAconversion ratesandtheratesactuallyapplied14680000
829517
tokenentry4870300
786900—
TITLE 10—TOTAL 15509517 5657200—
GRAND TOTAL 100424612 8252280055675773.92
)Thefiguresshowncompriseexpenditure settledasat31December1976plusexpenditure committedbutnotsettledasat31December1976.
Halfi_of*caPProPria^onsfortheAuditBoardandfortheECSCAuditorwereentereduntil1977inthebudgetsectionrelatingtotheEuropeanParliamentandhalfinthesectionrelatingtotheCouncil.

OfficialJournaloftheEuropean Communities 58 6.2.78
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item HeadingEUAu.a.
Appropriations
1978Appropriations
1977Expenditure
1976
100
1000
1001
1002
1003
1004CHAPTER 10
Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries
Residence allowances
Familyallowances
Representation allowances
Travelandsubsistence allowances .Noticeofmeet­
ingsandconnected expenditure 4642700 3835000 2845790.60
Article100—Total 4642700 3835000 2845790.60
101
102
103
105
106
1091030
1031
1032Accidentandsicknessinsurance andothersocialwel­
fareexpenditure
Temporary allowances
Pensions
Retirement pensions
Invalidity pensions
Survivors 'pensions
Language coursesformembers
Member's secretarial expenses
Provisional appropriations forchangesintheremu­
nerationandallowances payabletomembersofthe
European Parliament162200
36300
2215400
157400134000
22050
1710000
120000293687-76
15239.60
1188000.00
CHAPTER 10—TOTAL 7214000 5821050 4342717.96

6.2.78 OfficialJournaloftheEuropean Communities 59
PARLIAMENT
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remark ";
105 Moremembersattending coursesandhigherteachingfees.

60 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 11—STAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
110
1100
1101
1102
1103CHAPTER 11
Officialsandtemporary staffholdingapostprovided
forinthelistofposts
Basicsalaries
Familyallowances
Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations )
Temporary fixedallowances35783400
3026300
5339400
41770025340000
2150000
3980000
28000012377705-80
1040960-26
1821035-08
143628-04
Article110—Total 44566800 31750000 15383329.18
111
1110
1111
1112
1113Otherstaff
Auxiliary staff
Auxiliaryinterpreters
Localstaff
Specialadvisors1568300
799000
133001434000
600000
6000966248-90
954244-48
18496-90
Article111—Total 2380600 2040000 1938990.28

6.2.78 OfficialJournaloftheEuropean Communities 61
PARLIAMENT
CHAPTER 11—STAFF
Article Item Remarks
110
1111100
1101
1102
1103
1110
1112
1113Theincreaseisbasedonthecreationof172newposts(whichincludestheconversion of81auxiliary
andlocalstaffpostsintoestablished posts)andalsotakesaccountofthenormaladvancement of
officials .Theappropriation hasbeencalculated onthefollowing basis:
PostsAppropriations
EUA
(a)postsauthorized inthelistofpostsfor1977 153734357100
(b)newpoststobecreated 172 1426300
Total 170935783400
Familyallowances include (Article67oftheStaffRegulations ):household allowance ,dependent
childallowance andallowance forotherdependent personsandeducation allowance .
Breakdown ofappropriations : EUA
(a)1977posts 2920400
(b)newposts 105900
Total3026300
Theseallowances arepaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVII
totheStaffRegulations :
Breakdown ofappropriations : EUA
(a)1977posts 5153500
(b)newposts 185900
Total5339400
Theseallowance aregrantedtoofficialsincategoryCemployed asshorthand typistsandtypists.
Breakdown ofappropriations : EUA
(a)1977posts 380200
(b)newposts 37500
Total417700
Thedecreaseinexpenditure underthisitemfollowing theconversion of51auxiliarystaffpostsinto
established pestsisonlypartlyrefectedinthereductionshown,sincetheexpenditure onauxiliaries
recruitedforpart-sessions hasincreased asaresultoftheworkload createdbytheholdingofpart-
sessionsinthenewbuildinginStrasbourg .
Theincreaseisnecessarybecausethe1977appropriation isprovingtobeinadequate .Allowance has
beenmade,however ,fortheconversion of30localstaffpostsintoestablished posts.
Increaseduetotheengagement ofanextradoctorforpart-sessions .

62 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
112
1123Pensionsandseverance grants
Severance grants
Article112—Total — — —
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 1069800 843000 587234-62
1131Accidentinsurance andoccupational diseases 356700 290000 143624-80
Article113—Total 1426500 1133000 730859.42
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 21800 18000 8193-04
1141Travelexpensesonannualleave 282700 185000 192982-74
1142Accommodation andtransport expenses
1143Fixedspecialdutyallowances 55500 40800 36294.00
1144Fixedtravelallowances 33900 23720 19592-00
1145Specialallowance inaccordance withArticle78
oftheFinancial Regulation 12100 10000—
1149Otherallowances andrefunds tokenentry 110 8628.62
Article114—Total 406000 277630 265690.40

6.2.78 OfficialJournaloftheEuropean Communities 63
PARLIAMENT
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
113
1141130
1131
1140
1141
1143
1144
1145Appropriation tocoverthecostoftheinstitution's contribution tothecommonsicknessinsurance
scheme (percentage ofbasicsalary).
Breakdown ofappropriations : ' EUA
(a)1977posts 1030200
(b)newposts 39600
Total 1069800
Appropriation tocovertherisktostaffofaccidentsandoccupational diseases (percentage ofbasic
salary).
Breakdown ofappropriations : EUA
(a)1977posts 345000
(b)newposts 11700
Total356700
Provision ismadeforthepaymentoftheseallowances andgrantsinArticles70,74and75oftheStaff
Regulations .
Officialsareentitledtothe(flat-rate )paymentofthecostoftravelfromtheirplaceofemployment to
theirplaceoforiginforthemselves andtheirfamiliesfortheirannualleave(Article8ofAnnexVII
totheStaffRegulations ).
In1976theappropriations forthisitemwereincreased bymeansofatransfer .Provision shouldalso
bemadeforanincreaseinthenumberofrecipients andinrailwayfares.
Fixedspecialdutyallowances pursuanttoArticle14ofAnnexVIItotheStaffRegulations .
Fixedtravelallowances pursuanttoArticle15ofAnnexVIItotheStaffRegulations .
Underthethirdsubparagraph ofArticle78(3)oftheFinancialRegulation andArticle85oftheimple­
mentingprovisions ,aspecialindexedallowance isgrantedtoaccounting officers,assistantaccounting
officersoradministrators ofadvance funds.

64 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
115
116
117
1170
1171
1172Overtime
Weightings
Supplementary services
Freelanceinterpreters andconference officers
Freelanceproof-readers
Otherservicesandworksentoutfortranslation and
typing423700
351100
1461800
109000315000
260000
1150000
75000173066.56
8672898-28
907236.94
66000.00
Article117—Total 1570800 1225000 973236.94
119 Provisional appropriations forchanges inthe
remuneration payabletoofficialsandotherservants 3811050 3010000
CHAPTER 11—TOTAL 54936550 40010630 28138071-06
120
121
122
1231211
1221
1231CHAPTER 12
Miscellaneous expenditure onstaffrecruitment
Travelexpenses (including membersofthefamily)
Staff
Installation ,resettlement andtransferallowances
Staff
Removalexpenses
Staff93200
18200
419100
28910077000
15000
160000
7350067741-74
8547-40
178378-14
97168-00

6.2.78 OfficialJournaloftheEuropean Communities 65
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Itemi
Remarks
116
117
1221170
1172Thisappropriation istocoverweightings inaccordance withtherelevantdecisionstakenbythe
Council .
Thisappropriation issetasidefortheservicesoffreelanceinterpreters .However ,asumof605300
EUAhasbeenenteredunderChapter93,Article930,intherevenueestimatestoallowforpayment
forservicesperformed bytheEuropean Parliament's interpreters .
Additional appropriations justifiedbytheincreaseintheinstitution's activities (translations and
workforthearchivescommissioned fromspecialists )andthehigherratescharged .
1221Increaseduetotheadjustment ofbasicsalaries .

66 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
124
125
1291241Temporary dailysubsistence allowances
Staff
Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
Provisional appropriations forchanges inthe
remuneration andallowances payabletoofficials
andotherservants242100
302700
tokenentry100000
240000174809.34
354285.08
CHAPTER 12—TOTAL 1364400 665500 880929.70
130CHAPTER 13
Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 2670000 1700000 1165937.20
1302Specialequipment formissions— — —
CHAPTER 13—TOTAL 2670000 1700000 1165937-20
140
141CHAPTER 14
Specialassistance grants
Staffsocialrelations12100
2420010000
185002223-60
16900-00

6.2.78 OfficialJournaloftheEuropean Communities 67
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Remarks
140 Thisappropriation istocoveractiontakeninrespectofofficialsandotherservantsinspecialsitua­
tions(inparticular pursuanttoArticle76oftheStaffRegulations ).
141 Thisappropriation istoprovidefinancialbackingforschemesdesignedtopromotesocialcontacts
betweenstaffofdifferentnationalities ,e.g.subsidiestostaffclubs,sportsassociations ,culturalsocieties,
etc.

68 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
142
143
149
1490
1491Restaurants andcanteens
Medicalservice
Othersocialexpenditure
Otherexpenditure
Fittingoutofaninter-Community sportscentre29300
79900
247500
tokenentry22000
55000
145000
tokenentry19340.00
47945.02
110406.00
CHAPTER 14—TOTAL 393000 250500 196814.62
150
151CHAPTER 15
Costoforganizing internaltrainingcourses
Language courses,refreshercourses,furthervoca­
tionaltrainingand,information ofsaff78700
18520065000
12430045771.44
92962.56
CHAPTER 15—TOTAL 263900 189300 138734.00
Title1—Total 66841850 48636980 34863204.54

6.2.78 OfficialJournaloftheEuropean Communities 69
PARLIAMENT
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item Remarks
142 Anappropriation of42617EUAhasbeenenteredunderArticle1010tocoverthepossibleextension
ofthecanteen/cafeteria .
Pharmaceutical productsforthemedicalsection—costofprocedures forthegrantingofinvalidity
pensions—increaseintheamountreimbursed forannualmedicalcheck-ups .143
149
1490Theappropriation underthisarticlecoversallotheraidandsubsidiesforstaffandtheirfamilies,e.g.
forthecréche,daynurseries ,holidaycamps,domestichelp,legalassistance ,etc.Italsoincludesa
subsidytotheStaffCommittee .
150 Thisappropriation istocovertheorganization oftrainingcoursesforyounguniversitystudentsinthe
variousdepartments oftheEuropean Parliament ,theobjectbeingtogivethemintensivetraining,
particularly asconference interpreters andtranslators .
Theseappropriations aretocoverexpenditure onlanguageandtechnicalcoursesintheEuropean
Parliament andcoursesabroad,teachingmaterials ,management courses,privatestudycourses,the
libraryandcoursesinpreparation fornewduties.151

70 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
200
201
202CHAPTER 20
Acquisition ofimmovable property
Construction ofbuildings
Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuil­
dings tokenentrytokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
210
2100
2101CHAPTER 21
Rent
Rent
Deposits4849200
23003818440
20003203654-14
Article210—Total 4851500 3820440 3203654-14
211
212Insurance
Water,gas,electricity andheating20700
64400019950
56000013109.32
292695.16

6.2.78 OfficialJournaloftheEuropean Communities 71
PARLIAMENT
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
2100Luxembourg :
—RobertSchumanBuilding
—TowerBuilding
—Otherbuildings
Brussels
Strasbourg
Outsideoffices
Rentalofconference roomsEUA
2484200
1380100
127700
411700
347800
51700
46000
Total 4849200
ThesefiguresincludeallrentsofbuildingsatpresentoccupiedbytheEuropeanParliament inLuxem­
bourg,Brussels,Strasbourg andthecapitalsoftheMemberStates.Thesumscanonlybeapproximate
inviewofthevariations inthecostoflivingindex.Thetotaldoesnotincludetherentofthenew
daynurserytobebuiltatKirchberg .Abudgetary reserveof242100EUAshouldthereforebe
providedunderArticle1010tomeetthismajoritemofexpenditure .
211Thisappropriation istocoverpaymentsdueunderthecontractsconcludedwithinsurancecompanies
inrespectofthebuildingsoccupiedbytheEuropean Parliament .

72 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
213
214
215
219Cleaningandmaintenance
Fittingoutofpremises
Securityandsurveillance ofbuildings
Otherexpenditure920100
172500
460000
161000800000
420000
410000506048-66
266356.44
258947-64
CHAPTER 21—TOTAL 7229800 6030390 4540811-36
220
2200
2201
2202
2203CHAPTER 22
Officemachinery
Initialequipment
Renewals
Hire
Maintenance ,useandrepair143200
62900
5700
7480046750
55400
1000
6500043614-64
15097-46
96.00
49776-12
Article220—Total 286600 168150 108584-22

6.2.78 OfficialJournaloftheEuropean Communities 73
PARLIAMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
214
215
219
220
2200
2202Thisappropriation istocoverexpenditure arisingfromthefittingoutofbuildingsandalterations
thereto.Itbreaksdownasfollows : EUA
(a)buildingsinLuxembourg 69000
(b)buildingsinStrasbourg 46000
(c)alterations tothetelephone installations inBrusselsandvariousoutsideoffices 57500
Total172500
Newarticle
Costofmaintaining asecurityandsurveillance serviceinallthebuildingsoccupiedbytheEuropean
Parliament (includedunderArticle219in1976and1977)
Appropriation tocoverapartofthechargesincurredinconnection withthebuildingsandothercurrent
expenditure notprovidedforundertheotherarticlesofChapter21.Thisexpenditure breaksdown
asfollows : EUA
—Luxembourg 126500
—Strasbourg 23000
—Brussels 11500
Total161000
Thisappropriation isforthepurchaseofadditional officemachinery fortheSecretariat ,thepolitical
groupsandmembers inLuxembourg Strasbourg andBrussels .
Thisappropriation isintendedprimarilytocoverthehireoftypewriters forcompetiitions heldoutside
theinstitution .

74 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
221
2210
2211
2212
2213Furniture
Initialequipment
Renewals
Hire
Maintenance ,useandrepair115000
69000
1200
5700210000
50000
1000
5000178548-48
23904.66
1603.24
Article221—Total 190900 266000 204056.38
222
2220
2221
2222
2223Technical equipment andinstallation
Initialequipment
Renewals
Hire
Maintenance ,useandrepair340900
294.400
287500
94300255600
46200
190000
82000325844.92
35636-26
209462-18
63846-22
Article222—Total 1017100 573800 634789-58
223
2230
2231
2232
2233Transport equipment
Initialequipment
Renewals
Hire
Maintenance ,useandrepair56300
143800
1265007000
35000
125000
11000024144.70
40742-36
74038.86
70921-82
Article223—Total 326600 277000 209847-74
225
2250Documentation andlibraryexpenses
Libraryexpenses ,purchaseofbooks 51000 35500 29500.00

6.2.78 OfficialJournaloftheEuropean Communities 75
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item Remarks
221
222
223
2252210
2211
2220
2221
2222
2231
2232
2250Provision mustbemadeinparticular for:
—additional furniturerequirements inStrasbourg andLuxembourg ,
—equipping thenewofficesinBrussels .
Provision hasbeenmadeunderItem1010forthepossibleextension oftheLuxembourg canteenin
1978.
RenewaloffurnitureintheTowerBuilding (averageage15years).
Thisappropriation istocoverexpenditure onnewequipment ,particularly fortheconferences service
(threeeight-channel interpretation unitsfor100delegatestotakeaccountoftheincreasednumberof
meetingsabroad)andforthepublication andreproduction services .
Thisappropriation isintendedprimarilytocovertherenewalofalargetype-setting machineandfour
offset-litho photocopying machines inthereproduction section.
Thisappropriation istocoverthehireoftechnicalequipment forconferences heldatplacesotherthan
thenormalcentres,dataprocessing andtelephone switchboard facilitiesandphotocopying machines .
Provisionmustbemadefortherenewalofsevenvehiclesduringthe1978financialyear.
Thisappropriation istocoverthehireofcars,taxisandcoachesinplaceswheremeetingsareheld.
Thisappropriation isessentialfortheextensionandrenewalofgeneralreferencebooksandforkeeping
thelibrarystock,inparticular officialpublications ,uptodate.
Anappropriation of15500EUAisenteredunderthisitemforthepurchaseandrenewalofdiction­
aries,encyclopaedias andmanualsforthelanguageservice,

76 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
225
2251
2252
2253(cont'd)
Speciallibrarydocumentation andreproduction
equipment
Subscriptions tonewspapers ,periodicals
Subscriptions tonewsagencies41400
56000
863002000
41260
57500800.00
28041.84
53717-28
2254Bindingandstorageoflibrarybooks 7300 5040 6000-00
Article225—Total 242000 141300 118059.12
CHAPTER 22—TOTAL 2063200 1426250 1275337.04
CHAPTER 23
230 Stationery andofficesupplies 822300 715000 472008.34
231
2310
2311Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex,television431300
425500350000
355000191615-32
241637-10
Article231—Total 856800 705000 433252-42
232
2320
2321
2329Financial charges
Bankcharges
Differences onexchange
Otherfinancialcharges3500
tokenentry
1001000
tokenentry
1002000-00
Article232—Total 3600 1100 2000-00

6.2.78 OfficialJournaloftheEuropean Communities 77
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
231
2322251
2252
2253
2254
2310
2311
2320
2329(cont'd.)
Thisappropriation istocoverthehireofthreeterminalslinkedtotheCelexdataprocessing system
andthemodernization ofequipment inthelibrary.
Theseappropriations aretocoversubscriptions tonewspapers andperiodicals for: EUA
(a)theDirectorate -GeneralforInformation 18400
(b)theDirectorate -GeneralforResearchandDocumentation 33600
(c)theDirectorate forTranslation 4000
Total56000
Thisappropriation istocoverthecostsofsubscriptions topressagenciesforteleprinter servicesand
pressandinformation bulletins .
Thisappropriation istocoverthecostofhavingbooksboundoutsidetheinstitution .
Thisappropriatien istocoverpostagearddeliverychargesforordinarycorrespondence ,reports,
publications andotherdocuments ,postageenparcelsandcustomsclearancecosts.Thevolumeof
materialsentbypostisincreasing ,asarepostalcharges.
Theappropriations forItem2311areallocatedasfollows : EUA
—2311/01telegraph ,telex 92000
—2311/02telephone ,television 333500
Thesefigurestakeaccountoftheincreaseinthenumberofcallsandmessagesandoftheriseincharges.
Alargerappropriation isnecessary becauseofthevolumeofbanktransactions .
Subjecttotheprovisions ofArticle78oftheFinancialRegulation ,thisprovision istocoveranycash
shortagesandthelossordeterioration ofmoneysorassets.

78 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
233
234Legalexpenses
Damages15200
tokenentry12000
100011387-40
235
2350
2351
2352
2353
2354
2359Otheroperating expenditure
Miscellaneous insurance
Uniforms andworkingclothes
Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses
Otheroperating expenditure (contribution to
secretarial expensesofthePresident's Office)9200
69000
46000
57500
40300
108007375
50000
35000
100000
20000
81755304-08
41291-48
27315-12
25864.18
18757-98
8175-00
Article235—Total 232800 220550 126707-84
239
2390
2391
2393Loanofservicesbetweeninstitutions
ServicesoftheOfficialPublications Office
Jointinterpreting service
Participation oftheEuropean Parliament inthe
LegalInformation Service(1183253)
tokenentry(1012128)
tokenentry(740643.00)
Article239—Total — —
CHAPTER 23—TOTAL 1930700 1654650 1045356-00
240
2400
2401CHAPTER 24
Entertainment andrepresentation expenses
Members oftheinstitution
Staff120200
8900104500
770090267-12
4794-42

6.2.78 OfficialJournaloftheEuropean Communities 79
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
233 Theappropriations forthisarticlearetocoverthevariousexpensesandcostsincurredasaresultof
legalproceedings .
235
2350Insurance :
—againstrisksincurredbytheaccounting officer,assistantaccounting officersandadministrators
ofadvancedfundsreferredtoinArticle78oftheFinancialRegulation ,
—forthetransport ofequipment .
Thisappropriation istocoverthepurchaseandmaintenance of:
—uniformsformessengers anddrivers,
—workingclothesforstoreroom ,workshop andcanteenstaff.
Thisappropriation istocoverthecostofrefreshments servedatmeetingsofparliamentary bodies.2351
2352
2354Thisitemcoversexpenditure onbusfares,varioussnacks,timetables ,guides,etc.Demandsonthe
appropriation underthisitemareincreasing ,andcostsarerising.
239
2390ProformaentrytocoverservicesoftheOfficialPublications Office(intervention costs).Theactual
appropriations topayfortheactivitiesoftheofficeareenteredinAnnex1toSectionIIIofthebudget
(Commission ).

80 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES (cont'd)
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
240
2402(cont'd)
Fundforexpensesinaccordance withArticle53of
theRulesofProcedure oftheEuropean Parliament 13600 10285 10285.00
Article240—Total 142700 122485 105346.54
CHAPTER 24—TOTAL 142700 122485 105346-54
250
251
255CHAPTER 25
Formalandinformalmeetings
Committees
Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution17300 15000 5587-08
CHAPTER 25—TOTAL 17300 15000 5587.08
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 11500 1000 —
CHAPTER 26—TOTAL 11500 1000 —

6.2.78 OfficialJournaloftheEuropean Communities 81
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES (cont'd)
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
240 (cont'd)
250 Appropriation tocoverthetravel,subsistence andincidentalexpensesofexpertsandotherpersons
invitedtoparticipate incommittee ,studygrouporworkingpartymeetings .
260 Appropriation tocoverthecostofastudythatmaybeundertaken inconnection withdataprocessing .

82 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
270CHAPTER 27
OfficialJournal 1309400 990000 721470.76
271
2710
2719Publications
Generalpublications
Publications andinformation expenditure1764200
1208001279000
100000852445-70
79654-78
Article271—Total 1885000 1379000 932100.48
272
2720
2721Expenditure oninformation andparticipation in
publicevents
Expenditure oninformation ,publicityandpartici­
pationinpublicevents
Participation oftheCommunities ininternational
exhibitions120800
1100100000
100080441-40
Article272 ■—Total 121900 101000 80441.40
CHAPTER 27—TOTAL 3316300 2470000 1734012-64
290CHAPTER 29
Subsidies forresearchatinstitutions ofhigher
education tokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 83
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
270 Thisappropriation coversthecostsofprintingthetextswhichParliament isobligedtopublishinthe
OfficialJournaloftheCommunities inapplication ofitsRulesofProcedure (Rules17,36and45)andof
theRulesofProcedure oftheACP-EEC Consultative Assembly .Since1975Parliament hasalso
bornethecostofpublishing theissueoftheOfficialJournalcontaining thegeneralbudgetoftheCom­
munitiesandtheissuescontaining thesupplementary budgets .
271
2710Thisappropriation istocoverthecostofpublishing thereportofproceedings (provisional 'rainbow'
editionandfinaleditioninsixlanguages ),theindexestothesereports,thereportofproceedings ofthe
jointmeetingofmembersofParliament andmembers oftheAssembly oftheCouncilofEuropeand
documents whichtheDirectorate -GeneralforResearch andDocumentation intendstoissue.
Breakdown ofappropriations : EUA
(a)publications relatingtodebates 1407700
(b)otherpublications ofageneralnature 356500
2719Thisappropriation istocoverexpenditure arisingfromthepublication ofinformation materialother
thanthatprintedinthesecretariat 'sownservices .
272
2720Thisappropriation istocoverexpenditure arisingfromtheorganization ofpressconferences andinvi­
tationstojournalists toattendpart-sessions oftheEuropean Parliament ,andcontributions tothe
operating costsoftheInternational PressCentreinBrussels,European journalists 'associations ,etc.

84 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
294
2940
2941
2942Scholarships
Scholarships grantedforresearchandstudy
Scholarships grantedforfurthervocational training
ofconference interpreters
Otherscholarships52500
tokenentry
16100026000
tokenentry
12000019857-16
22625.34
Article294—Total 213500 146000 42482-50
299
2990
2991Othersubsidiesandfinancialcontributions towards
inspection costs
Subsidies andfinancialcontributions towardsthe
costofgroupvisits
Subsidiestowardsthecostofvisitsbyhigh-ranking
personsfromtheMemberStates1000645
tokenentry525000
tokenentry496765-98
Article299—Total 1000645 525000 496765-98
CHAPTER 29—TOTAL 1214145 671000 539248-48
Title2—Total 15925645 12390775 9245699-14

OfficialJournaloftheEuropean Communities 85 6.2.78
PARLIAMENT
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item Remarks
294
2940RobertSchumanscholarships grantedtoyoungpersonsfromuniversities forworkwithintheDirec­
torate-General forResearch andDocumentation .
2942Thisappropriation istocoverthescholarships grantedtoyoungnationalsoftheNorthAmerican and
LatinAmerican countries .
299
2990Appropriation tocoversubsidiesgrantedforgroupvisitsduringandbetweenpart-sessions andthe
refundofexpensesincurredduringstudyvisits.

86 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
370
3700
3701
3702
3704
3705CHAPTER 37
Expenditure relatingtotheEuropean Parliament
Expenditure oninter-Parliamentary institutions
stipulated intheACP-EEC Convention ofLomé
Expenditure ontheJointParliamentary Com­
mitteeprovidedforwithintheframework ofthe
association withGreece
Expenditure ontheJointParliamentary Committee
providedforwithintheframework oftheassociation
withTurkey
Expenditure onparliamentary contactssetup
undertheassociation withMalta
Contribution tosecretarial expensesofthepolitical
groupsoftheEuropean Parliament345000
138000
138000
23000
946700300000.00
120000.00
120000.00
20000.00
680000.00270069.68
85340-16
79941.78
592723-24
3706Otherpoliticalactivities 556900 400000.00 115000-00
Article370—Total 2147600 1640000.00 1143074.86
374
375Shareoftheexpenditure oftheAuditBoard
Shareoftheexpenditure oftheECSCAuditortokenentry
tokenentry702150-50
123355-00620381.00
117500.00
CHAPTER 37—TOTAL 2147600 2465505.50 1880955-86
Title3—Total 2147600 2465505.50 1880955-86

6.2.78 OfficialJournaloftheEuropean Communities 87
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks

88 OfficialJournaloftheEuropean Communities 6.2.78
PARLIAMENT
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVERANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN THEESTIMATED EUACONVERSION RATESANDTHERATESACTUALLY APPLIED
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
1000
1001CHAPTER 100
5000000
96800001023000.00
3000000.00 —
CHAPTER 100—TOTAL 14680000 4023000.00 —
1010
1011CHAPTER 101
829517 650000.00
tokenentry—
CHAPTER 101—TOTAL 829517 650000.00 —
CHAPTER 102 tokenentry
CHAPTER 102—TOTAL tokenentry
Title10—Total 15509517 467300000 —
GRAND TOTAL 10042461268166260.50 45989859.54

89 6.2.78 OfficialJournaloftheEuropean Communities
PARLIAMENT
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN THEESTIMATED EUACONVERSION RATES AND
THERATESACTUALLY APPLIED
Article Item Remarks
1000 Indicative estimateoftheappropriations requiredtorent,tofitoutandfurnishtheadditional instal­
lationsandpremisesinStrasbourg ,Luxembourg andBrusselswithaviewtotheoperation ofthe
Parliament electedbydirectuniversalsuffrage .Theseappropriations arefrozenandcanonlybeused
aftertheCommittee onBudgetshasdelivered afavourable opinion .
1001 AmountintendedtocovertheEuropean Parliament 'scontribution toinformation onelectionby
directuniversalsuffrage .Useoftheseappropriations issubjecttocontrolbytheresponsible bodies
ofParliament (thisprovision alsotoapplytothegivingofadischarge )according totheprocedure
fixedbyjointagreement betweentheBureauandtheCommittee onBudgets ;thisprocedure was
appliedtotheidenticalcreditsinrespectofthe1977financialyear.
1010 Extension ofthecanteen/cafeteriaintheRobertSchuman Building
60%increaseinappropriation tocovertheoperating costsoftheenlargedcanteen/cafeteria
Rentforandfittingoutofthenewdaynursery
Expenditure notprovidedforEUA
60500
42617
363200
363200
829517


6.2.78 OfficialJournaloftheEuropean Communities 91
SECTION 11
COUNCIL

92 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Estimateofrevenueforthefinancialyear1978
Title
ChapterArticle
ItemHeadingEUA u.a.
Financial
year1978Financial
year1977Financial
year1976
TITLE 4
Chap.40DEDUCTIONS FROM STAFF REMU­
NERATIONS
Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)5230000
1069100
tokenentry3700000
800000
854001961620-42
406580-96
43689.09
Chapter40—Total 6299100 4585400 2411890.47
Chap.41 Staffcontributions tothepensionscheme
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)2180000
396600
tokenentry1600000
300000
27256816661-88
174831-80
13718.76
Chapter41—Total 2576600 1927256 1005212-44
TITLE 4—TOTAL 8875700 6512656 3417102-91
TITLE 9
Chap.90
900MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmo­
vableproperty
Proceeds ofthesaleofmovable
property
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (1)3600
850
tokenentry3000
700
tokenentry3075-72
Article 900—Total 4450 3700 3075-72
(*)HalfoftherevenuefortheAuditBoardandtheECSCAuditorwasenteredinthesectionofthebudgetrelatingtotheEuropean
otherhalfinthesectionrelatingtotheCouncil.Parliament andthe

6.2.78 OfficialJournaloftheEuropean Communities 93
COUNCIL
Estimateofrevenueforthefinancialyear1978(cont'd)
Title
ChapterArticle
ItemHeadingEUA u.a.
Financial
year1978Financial
year1977Financial
year1976
Chap.90
(cont'd)902Saleofpublications ,printedworks
andfilms
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)62900
1210
tokenentry52000
30052567.34
4649.58
Article 902—Total 64110 52300 57216-92
Chapter90—Total 68560 56000 60292-64
Chap.91
911Proceedsoflettingandhiring
Proceeds fromlettingofimmovable
property
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (1)120
tokenentry100 2200-00
Article 911—Total 120 100 2200-00
Chapter91—Total 120 100 2200.00
Chap.93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure incurred
fortheaccount ofanother institu­
tion
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)1200
tokenentry1000
1000—
Article 930—Total 1200 2000 —
()HalfoftherevenueestimatedfortheAuditBoardandtheECSCAuditorwasenteredinthesectionofthebudgetrelatingtotheEuropeanParliamentandtheotherhalfinthesectionrelatingtotheCouncil .

94 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Estimateofrevenueforthefinancialyear1978(cont'd)
Title
ChapterArticle
ItemHeadingEUA u.a.
Financial
year1978Financial
year1977Financial
year1976
Chap.93
(cont'd)931
9310
9311Repayment ofexpenditure fortheaccount ofoneormoreMember
States
Contribution toberecovered fromStates
havingparticipated ininter-governmental
conferences
Contributions toberecovered fromStates
participating inEuropean Cooperation in
thefieldofScientific andTechnical Research
(COST)tokenentry
tokenentrytokenentry
tokenentry 79438.11
Article 931—Totaltokenentrytokenentry 79438.11
Chapter93—Total 1200 2000 79438.11
Chap.95
950Miscellaneous income
Incomefrominvestments andloans,
bankinterest andotheritems
—Council
—Economic andSocialCommittee42400
980035000
2800226126.38
82034.40
—AuditBoardandECSCAuditor (x)tokenentry 80 170.89
Article 950—Total 52200 37880 308331-67
951Differences onexchange
—Council
—Economic andSocialCommittee242100 300000 202699-88
4741.88
—AuditBoardandECSCAuditor (*)tokenentrytokenentry—
Article 951—Total 242100 300000 207441-76
Chapter95—Total 294300 337880 515773-43
(*)HalfoftherevenueestimatedfortheAuditBoardandtheECSCAuditorwasenteredinthesectionofthebudgetrelatingtotheEuropeanParliament
andtheotherhalfinthesectionrelatingtotheCouncil .

6.2.78 OfficialJournaloftheEuropean Communities 95
COUNCIL
Estimateofrevenueforthefinancialyear1978(cont'd)
Title
ChapterArticle
ItemHeadingEUA u.a.
Financial
year1978Financial
year1977Financial
year1976
Chap.99 Otherrevenue
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)18100
120
tokenentry15000
100
tokenentry13388.28
6665-22
1000.03
Chapter99—Total 18220 15100 21053.53
TITLE 9—TOTAL 382400 411080 678757-71
GRAND TOTAL 9258100 6923736 4095860.62
ofwhich,Council's ownrevenue 7780300 5706000 3355578-01
(l)HalfoftherevenueestimatedfortheAuditBoardandtheECSCAuditorwasenteredinthesectionofthebudgetrelatingtotheEuropeanParliament
andtheotherhalfinthesectionofthebudgetdealingwiththeCouncil.

96 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Generalsummaryofappropriations (1978and1977)andexpenditure (1976)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 1
Chap.11
Chap.12
Chap.13
Chap.14EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Staff
Allowances andexpenses onenteringandon
leavingtheserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfare47678700
1200000
1006242
36685035251500
1065000
654000
30300024475128.32
802578.34
515000-00
263599.42
Chap.15Expenditure onfurthervocational trainingofstaff 133100 100000 67351-78
TITLE 1—TOTAL 50384892 3737350026123657-86
TITLE 2
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27
Chap.29BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Immovable propertyinvestments
Rentalofbuildingsandassociated expenditure
Movablepropertyandassociated expenditure
Currentadministrative expenditure
Entertainment andrepresentation expenses
.Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation
Subsidies andfinancial contributions435800
7647500
1439400
11742750
242200
4885000
165000
2341300
24200320000
6294330
1009510
8683100
140000
3535000
108000
1510000
17000253052.64
6099172.88
912587-74
5863090.18
175000-00
3368522-32
166624-72
1470000-00
12500-00
TITLE 2—TOTAL 28923150 2161694018320550-48

6.2.78 OfficialJournaloftheEuropean Communities 97
COUNCIL
Generalsummary ofappropriations (1978and1977)andexpenditure (1976)(cont'd)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 3
Chap.37EXPENDITURE RESULTING FROM THE
INSTITUTIONS CARRYING OUTSPECIAL
FUNCTIONS
Expenditure relatingtocertaininstitutions and
bodies(*) 15751660 12325106 9420426.08
TITLE 3—TOTAL 15751660 12325106 9420426-08
TITLE 10
Chap.100
Chap.101
Chap.102OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
Reserveintendedtocoveranyshortfallinappro­
priationsduetothedifference betweentheestimated
EUAconversion ratesandtheratesactuallyappliedtokenentry
2058000
tokenentrytokenentry
1200000—
TITLE 10—TOTAL 2058000 1200000 —
GRAND TOTAL 97117702 7251554653864634-42
ofwhich,forexpenditure bytheCouncil 81336042 6019044044615817-22
(')Halftheappropriations estimatedfortheAuditBoardandtheECSCAuditorareenteredinthesectionofthebudgetdealingwiththeEuropeanParlia­
mentandtheotherhalfnthesectionofthebudgetdealingwiththeCouncil.

OfficialJournaloftheEuropean Communities 6.2.78 98
COUNCIL
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
110
1100
1101
1102
1103CHAPTER 11
Officialsandtemporary staffholdingapostprovided
forinthelistofposts
Basicsalaries
Familyallowances
Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations )
Temporary fixedallowances32928000
3128000
4610000
37800024200000
2310000
3400000
31000011795549-90
1105222-28
1565281-88
159782-22
Article110—Total 41044000 30220000 14625836.28
111
1110
1111
1112Otherstaff
Auxiliary staff
Auxiliary interpreters
Localstaff266000
10000
715700210000
8000
500000126694-06
717-00
457163.66

6.2.78 OfficialJournaloftheEuropean Communities 99
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TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110
1100
1101Appropriations calculated onthebasisofthelistofposts.
Breakdown ofappropriations : EUA
(a)postsauthorized onthe1977listofposts 32846000
(b)newpostsfor1978 82000
Thefamilyallowances include (Article67oftheStaffRegulations )
(a)headofhousehold allowance ,
(b)dependent childallowance ,
(c)education allowance .
Breakdown ofappropriations :
(a)postsauthorized onthe1977listofposts 3120200
(b)newpostsfor1978 7800
Thisallowance ispaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVII
totheStaffRegulations1102
Breakdown ofappropriations : EUA
(a)postsauthorized onthe1977listofposts 4598500
(b)newpostsfor1978 11500
Thisallowance isgrantedtoofficialsincategoryCholdingshorthand-typing andtypingposts. 1103
111
1110
1111
1112Staffrecruitedspecifically todealwiththeexcessofworkandtoreplaceofficialstemporarily unable
tocarryouttheirduties(illness,maternity ,etc.).Theappropriations providedforwillenableabout
30auxiliarystafftoberecruitedin1978(estimate).
Remuneration offreelanceinterpreters calledinformeetingsheldoutsideBrusselsandLuxembourg
whereinterpreting facilitiesarenotprovidedbytheCommunities 'interpreting service.
Localstaffemployed tocarryoutmanualandotherservices.Thisappropriation willpermitrecruit­
mentofthefollowing localstaff:
—11forcaretaking servicesinCharlemagne ,
—5forcaretaking servicesintheannex,
—15fortherestaurant ,
—13formanualandservicework(estimate).
Thisappropriation alsoincludespremiums forwatchmen onshiftwork.

100 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
111
1113(cont'd)
Specialadvisers tokenentry
Article111—Total 991700 718000 584574-72
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 1078000 790000 591745-68
1131Insurance againstaccidents andoccupational
diseases 246000 195000 125956-40
Article113—Total 1324000 985000 717702-08
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 24000 18000 13971-46
1141Travelexpensesonannualleave 382000 280000 242458-42
1142Accommodation andtransportallowances 3600tokenentry 110-88
1143Fixedspecialdutyallowances
1144Fixedtravelallowances 26000 21500 20670.00
1145Specialallowances inaccordance withArticle78
oftheFinancialRegulation 4200 3400 8248.00
1147Allowance forregularnightwork,shiftwork or
on-callwork 42200
1149Otherallowances andrefunds 26000 37600 29770.28
Article114—Total 508000 360500 315229-04

6.2.78 OfficialJournaloftheEuropean Communities 101
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CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111 (cont'd)
113
1130Breakdown ofappropriations : EUA
(a)postsauthorized onthe1977listofposts 1075200
(b)newpostsfor1978 2800
1131Breakdown ofappropriations :
(a)postsauthorized onthe1977listofposts 245400
(b)newpostsfor1978 600
114
1140Thisisanestimated appropriation .
1141Officialsandtheirfamiliesareentitledtorepayment oftravelexpensesfromtheirplaceofposting
totheirplaceoforiginforannualleave(Article8ofAnnexVIItotheStaffRegulations ).
1142Appropriation tocoverpaymentoftheaccommodation allowance ,inaccordance withArticle14a
ofAnnexVIItotheStaffRegulations ,wherebyanofficialemployed inaplacewheretheproblem
ofaccommodation isrecognized asbeingparticularly difficultmaybegivenasaccommodation
allowance .
1144Fixeddutyallowances inpursuance ofArticle15ofAnnexVIItotheStaffRegulations .
1145Appropriation tocoverthespecialallowance grantedtoofficialswiththegradeofaccounting officer,
assistantaccounting officeroradministrator ofadvancefundsreferredtoinArticle78oftheFinancial
Regulation applyingtothegeneralbudgetoftheCommunities .
1147Appropriation tocoverpaymentoftheallowances forregularnightwork,shiftwork oron-call
work(Articles56aand56boftheStaffRegulations ).In1976and1977itwaschargedtoItem1149.
1149Appropriation tocoverpaymentofallowances payableunder:
—Article95oftheECSCStaffRegulations (compensatory allowance ),
—■Article34(2)oftheStaffRegulations ofofficials (severancegrantforprobationers ),
—Article47(1)oftheconditions ofemployment ofotherservantsoftheCommunities (allowance
totemporary staffontermination ofcontract),
—Article14ofAnnexVIItotheStaffRegulations (paymentbytheinstitution ofpartofthe
accommodation expenses forofficialsemployed atGeneva).

102 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
115 Overtime 847000 650000 234881.64
116 Weightings tokenentry tokenentry 7927413.36
117 Supplementary services
1172Otherservicesandworksentoutfoitranslation
andtyping 22000 98000 69491-20
119 Provisional appropriation tocoveranyadjustments
tothesalariesofofficialsandotherstaffofthe
European Communities 2942000 2220000
CHAPTER 11—TOTAL 47678700 3525150024475128.32
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 133000 100000 110913.70
121 Travelexpenses (includingmembersofthefamily)
1211Staff 14000 10000 7341.20
122 Installation ,resettlement andtransferallowances
1221Staff 400000 330000 150930-16
123 Removalexpenses
1231Staff 139000 100000 78153-92
124 Temporary dailysubsistence allowances
1241Staff 187000 135000 81891.08
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 327000 390000 373348.28

1036.2.78 OfficialJournaloftheEuropean Communities
COUNCIL
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115 Appropriation tocoverovertimeworkedbystaffincategories CandD.
119 Estimated appropriation .
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
ofstafffollowing theenlargement oftheCommunities .

104 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
129 Provisional appropriation tocoveranyadjustments
tothesalariesandvariousallowances paidtoofficials
andotherstaffoftheEuropean Communities tokenentrytokenentry
CHAPTER 12—TOTAL 1200000 1065000 802578.34
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 1000242 649000 511000.00
1302Specialequipment 6000 5000 4000.00
Article130—Total 1006242 654000 515000.00
CHAPTER 13—TOTAL 1006242 654000 515000.00
CHAPTER 14
140 Specialassistance grants 7200 6000 2152.10
141 Staffsocialrelations 62150 42000 34649-22
142 Restaurants andcanteens 39000 45000 45000.00
143 Medical service 97000 75000 60289-64

6.2.78 OfficialJournaloftheEuropean Communities 105
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Remarks
130
1301Appropriation tocovermissionexpensesandstaffdutytravelexpenses .
1302Appropriation tocoverexceptional expenditure incurredbyofficialsrequiredtotraveltoassociated
countries overseas .
140 Appropriation tocoverpayments toofficialsandotherservantsinspecialcircumstances (including
Article76oftheStaffRegulations ).
141 Appropriation toencourage andsubsidize measurestopromotesocialcontactsbetweenstaffof
differentnationalities .Anappropriation of24200EUAhasbeenprovidedforinthisarticletocover
theCouncil'scontribution totherunningcostsofthesportsgroundatOverijse .
142 Appropriation tocover:
—renewalsforbasicequipment andcostofnormalmaintenance ,
—additional equipment .
143 Appropriation tocoveroperatingexpenditure ofthedispensary andexpenditure onmedicalexamina­
tionsonrecruitment (Article28oftheStaffRegulations )andonannualcheck-ups forallstaff(Article
59(4)oftheStaffRegulations ).

106 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—EXPENDITURE ONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
149 Otherexpenditure inthesocialsector 161500 135000 121508.46
CHAPTER 14—TOTAL 366850 303000 263599.42
151CHAPTER 15
Languagecourses,refreshercoursesandfurthervoca­
tionaltrainingandstaffinformation 133100 100000 67351-78
CHAPTER 15—TOTAL 133100 100000 67351-78
Title1—Total 50384892 3737350026123657.86

6.2.78 OfficialJournaloftheEuropean Communities 107
COUNCIL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—EXPENDITURE ONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks
149 Theappropriation inthisarticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
intheotherarticlesofthischapter (children's holidaycamps,etc.).In1978theCouncilwillberequired
tocontribute 133200EUAtotheCommission towardsthecostoftheCommunities 'day-nursery .
151 Appropriation tocovertheorganization oflanguagecourses,furthervocational trainingandrefresher
courses.Italsocoversthepurchaseofeducational andtechnicalmaterialforstafftraining .

108 OfficialJournaloftheEuropean Communities 6.2.78
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TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings 435800 320000 253052.64
CHAPTER 20—TOTAL 435800 320000 253052.64
CHAPTER 21
210
2100Rent
Rent 5491000 4335620 3624363.32
Article210—Total 5491000 4335620 3624363.32

6.2.78 OfficialJournaloftheEuropean Communities 109
COUNCIL
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
202 Appropriation forconsulting qualifiedtechnicians onmattersconcerning
ingfortheCouncilanditsdepartments .ngtheconstruction ofabuild
210
21001.Premisesoccupied inBrussels :
(a)Charlemagne :
—rent
—withholding tax1978
(b)JosephII:
—rent
—withholding tax1978
(c)externalwarehouse :
—rent
—withholding tax1978
(d)rentalof150parkingspaces(ParkingLoi)
2.Premisesoccupied inLuxembourg (Kirchberg )
3.Premises occupied inGeneva
4.RentalofmeetingroomsforsessionsandmeetingsEUA
3995000
357100
623500
56900
60600
5500
70200
104100
157500
60600
Total5491000

110 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
211 Insurance 36500 30000 19319-50
212 Water,gas,electricity andheating 454000 368900 318092.88
213 Cleaningandmaintenance 1200000 990110 860997.02
214 Fittingoutofpremises 444000 552000 1267000-00
219 Otherexpenses 22000 17700 9400.16
CHAPTER 21—TOTAL 7647500 6294330 6099172-88

6.2.78 OfficialJournaloftheEuropean Communities 111
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
211 Insurance forbuildings (fire,waterdamage,etc.)
213 1.Cleaning ofoffices,workshops ,warehouses ,including allcurtainsandcarpetsand
supplyofallnecessary materials
2.Replacement ofwornoutcurtainsandcarpets
3.Painting
4.Miscellaneous maintenance work,painting,renovation ofceilingsandpartitions
5.Repairstotechnicalinstallations (notcoveredbycontract )
6.Purchase oftechnicalsuppliesforthevariousmaintenance departments
7.Contract forthemaintenance ofthevarioustechnical installationsEUA
786700
36300
89000
93800
50200
23000
121000
Total 1200000
214 Appropriations formiscellaneous maintenance work,i.e.:
1.lighting,carpentry ,plumbing ,etc.
2.alterations tothelightinginthetypingpools
3.alterations toroomspreparatory totheinstallation ofanelectronic systemfor
coordination
4.specialalterations forthesecurityservice
5.installation ofapneumatic tubelinkinthetelexofficeintheCharlemagne
6.installation ofacousticinsulation inworkshops
7.acousticandthermalinsulation infirstfloorconference rooms (completion ofwork
boulevard Charlemagne side)
8.alterations togroundfloor(Charlemagne )pressrooms(ceilings,lighting,glazing)
9.extension of'batteryAliftrun'tobasements84700
72600
48400
12100
8400
72600
24200
72600
48400
Total444000
219 Maintenance offire-fighting equipment andsignalling systems (markers,arrowsetc.).

112 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 22
220 Officemachinery
2200Initialequipment 9700 8250 6286-50
2201Renewals 69000 60150 28139.96
2202Hire 378000 224600 132985-56
2203Maintenance ,useandrepair 57000 17000 7497-50
Article220—Total 513700 310000 174909-52
221 Furniture
2210Initialequipment 66600 45000 160770.00
2211Renewal 67800 140000 23755.40
2212Hire 6000 4000 2682.50
2213Maintenance ,useandrepair 12100 7000 5944.12
Article221—Total 152500 196000 193152-02

6.2.78 OfficialJournaloftheEuropean Communities 113
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200Appropriation forthepurchase ofstandardelectrictypewriters (particularly formeetings )and
calculating machines .
2201Appropriations tocoverreplacement costsinrespectof:
(a)typewriters ,
(b)calculating machines .
2202Appropriation fortherentalof:
(a)aseriesofautomatic reproduction machinesfortypedtexts,
(b)electronic units,
(c)variouscalculators andofficemachines ,
(d)amachineforcompiling telextapesautomatically ,
(e)CelexandEurodicautom terminals ,
(f)telexconverter .
2203Appropriation tocover:
(a)maintenance oftypewriters andcalculating machines ,
(b)maintenance ofotherofficemachines ,
(c)repairsandreplacement ofwornparts,
(d)maintenance ofelectronic units.
221
2210 (a)Provision offurniturefornewpersonnel following appointment ofadditional staff.
(b)Additional equipment forofficesandworkshops .
(c)Specialfurniture .
(d)Mobileshelving ,filingcabinetsandcardindexes .
2211Renewaloffurniturewhichisatleast16yearsold.
2213Appropriation tocoverthecostofrepairstofurnitureandofficeequipment ,andtheoverhaulof
somepiecesoffurniture .

114 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
222 Technical equipment andinstallations
2220Initialequipment 242100 128200 203745.74
2221Renewal 133200 103960 98023.72
2222Hire 63000 35600 35882-24

6.2.78 OfficialJournaloftheEuropean Communities 115
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222
2220
services :Appropriation forthepurchaseoftechnicalequipment andinstallations in1978forthefollowing
1.Reproduction anddistribution :
(a)oneoffsetprintingmachine (bothsides),
(b)varioussmallitems,
(c)onestapler,
(d)oneretouching table,
(e)onepacket-tying machine,
(f)onepairofscales,
(g)onebook-binding pressplusminoritems.
2.Maintenance :
(a)testingandmeasuring apparatus ,
(b)toolsfortechnicians ,
(c)handlingequipment (trolleys,palletcarrier).
22213.Conferences :
—10taperecorders ,
—telephone andinterphone equipment ,
—variouspiecesofinterpreting equipment ,
—headphones forconference rooms,
—cookingappliances forfirstfloorkitchen (Charlemagne ).
4.Archives :
oneprintreader.
5.Security .
6.Equipment :
dictatingmachines .
7.Extensions totelephone switchboard .
Therenewalprogramme for1978consistsofreplacing :
1.Reproduction /distribution :
(a)threereproduction machines (stencil),
(b)threeprintingmachines (offset),
(c)onefoldingmachine,
(d)onecollater-stapler ,
(e)onedarkroomsinktray,
(f)onegildingpress.
2.Conferences :
(a)oneportableinterpreting unit,
(b)20taperecorders ,
(c)speakermicrophones withheadphones ,
(d)coffeemakingequipment (ice-making machine,
coffeemachine,twofridges).
3.Equipment :
23dictatingmachines .
Appropriation tocoverrentalofthefollowing equipment :
1.apparatus fortransmitting information toParisandGeneva,
2.hireofsortingmachineandloadersforphotocopying machines ,
3.hireoftelexforinternallinkwiththeCommission ,
4.hireofequipment formissions .2222

116 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
222 (cont'd)
2223Maintenance ,useandrepair 112500 80750 70928.52
article222—Total 550800 348510 408580-22
223 Transport
2230Initialequipment tokenentry 5000 1930.00
2231Renewal 24000 4000 6100-20
2232Hire 29000 23000 23000.00
2233Maintenance ,useandrepair 30200 18000 17762.46
Article223—Total 83200 50000 48792.66
225 Documentation andlibraryexpenses
2250Librarystock,purchase ofbooks 53300 42000 35000-00
2251Speciallibrary,documentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions tonewspapers ,periodicals 55700 40000 28000.00
2253Subscriptions toteleprinter agencies 27800 21000 21369.48
2254Bindingandupkeepoflibrarybooks 2400 2000 2783-84
Article225—Total 139200 105000 87153-32
CHAPTER 22—TOTAL 1439400 1009510 912587-74

6.2.78 OfficialJournaloftheEuropean Communities 117
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222
2223(cont'd)
Appropriation tocoverexpenditure forthemaintenance ofvarioustechnicalequipment and
installations ,e.g.:
—recording equipment ,
—equipment forsimultaneous interpretation ,
—telephone equipment ,
—equipment forreproduction department ,
—minorair-conditioning equipment ,
—dataprocessing equipment ,
—transmitters (toGenevaandParis).
Expenditure tobeprovidedforinrelationtonon-recoverable equipment andthemaintenance of
securityserviceequipment .
223
2231
2232
2233Replacement ofthreemotorvehicles .
Appropriation tocoverthecostofrentingcarsifusecannotbemadeofCounciltransport .
Appropriation tocoverthecostofmaintenance andrepairs.

118 OfficialJournaloftheEuropean Communities 6.2.78
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CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 23
230 Stationery andofficesupplies 802000 662600 554643.18
231 Postalchargesandtelecommunications
2310
2311Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex484000
787000175000
495000214000.00
481000.00
Article231—Total 1271000 670000 695000.00
232 Financial charges
2320
2321
2329Bankcharges
Difference onexchange
Otherfinancialcharges3700
tokenentry
tokenentry2500
tokenentry
tokenentry2000.00
Article232—Total 3700 2500 2000.00
233 Legalexpenses 30300 20000 8767-18
234 Damages tokenentry tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 119
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
EUA
230 (a)Duplicating andoffsetpaper 193600
(b)Varioussupplies 24200
(c)Paperandofficesupplies (thisitemincludeswritingpaper,copyingpaper,etc.) 157300
(d)Suppliesfordispatching mail(envelopes ,wrappingpaper,platesforfrankingmachine )30200
(e)Printedforms 12100
(f)Suppliesforthedocumentreproduction workshop (printer'sinks,offsetplates,stencils,
filmsandchemicals forpreparing plates) 335100
(g)Suppliesforrecordingmeetingsandmagnetictapesforautomatic andstandardtype­
writers 24200
(h)Suppliesfordocumentation andthearchivesservice 21700
(i)Polaroidsupplies (laissez-passer ,servicecards,etc.) 3600
Total802000
232
2320Appropriation tocoverbankcharges (commission ,agios,miscellaneous charges).
233 Appropriation tocoveranyexpenditure ontheservicesoflawyersorotherexpertsactinginan
advisorycapacity .Thisappropriation isalsointendedtocoveranycostswhichtheCourtofJustice
mayawardagainsttheCouncil .

120 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
235
2350
2351Otheroperating expenditure
Miscellaneous insurance
Uniforms andworkingclothes15000
4850010000
400001533.96
25182.18
2352
2353Miscellaneous expenditure oninternalmeetings
Departmental removals121050
8470080000
8000066000.00
45322-74
2354
2359Pettyexpenses
Otheroperating expenditure6000
85005000
170004393-18
Article235—Total 283750 232000 142432-06
239
2390Loanofservicesbetweeninstitutions
ServicesoftheOfficialPublications Office (777757) (400000)315166.00
2391Jointinterpreting service 9352000 7096000 4145081-76
Article239—Total 9352000 7096000 4460247.76
CHAPTER 23—TOTAL 11742750 8683100 5863090.18
CHAPTER 24
240 Entertainment andrepresentation expenses 242200 140000 175000.00
CHAPTER 24—TOTAL 242200 140000 175000-00

6.2.78 OfficialJournaloftheEuropean Communities 121
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
235
2350
2351EUAAllinsurance otherthaninsurance onbuildings willbechargedtothisitemin1978.
Appropriation tocover:
(a)workingclothesforthestaffoftheconference service
(b)workingequipment fortheworkshop staff
(c)repairandmaintenance ofworkingclothes33950
10900
3650
Total48500
2353Appropriation tocoverthecostoftheremovalandtransportofequipment forCouncilandAssociation
Councilmeetings ,aswellasinternalhandlingofthisequipment .
239
2390CostsoftheOfficialPublications Officeshownproformainaccordance withtheprovisions ofthe
Decisionof16January1969settinguptheOfficialPublications Office.
Appropriation forpaymentofservicestotheCouncilbyCommission interpreters calculated onthe
basisofanestimated averageperdayperinterpreter .2391

OfficialJournaloftheEuropean Communities 122 6.2.78
COUNCIL
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 25
250 Travelandsubsistence expensesforformaland
othermeetingsoftheCouncil 4843000 3500000 2903624-52
254 Travelandsubsistence expensesforformaland
informalmeetingsofthePermanent Committee on
Employment 42000 35000 18897.80
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theinstitution tokenentrytokenentry 446000.00
CHAPTER 25—TOTAL 4885000 3535000 3368522-32
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 165000 108000 166624-72
CHAPTER 26—TOTAL 165000 108000 166624-72

6.2.78 OfficialJournaloftheEuropean Communities 123
COUNCIL
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
250 Appropriation tocovertherefunding oftravelexpensesincurredbydelegations atmeetingsofthe
CouncilandmeetingsheldwithinCouncilframework .
260(a)Appropriation forsalariesofexpertsresponsible inparticularfor: EUA
—thetranslation andconcordance ofthetextsofAssociation Agreements ,Trade
Agreements andFoodAidAgreements 36300
—designing anewtelephone switchboard 12100
—computer analysis 85000
(b)Appropriation tocoverthefeesofthearchitectsandair-conditioning expertscon­
sultedonalterations topremisesandmeetingrooms 31600
Total 165000

124 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 27
270 OfficialJournal 2009600 1300000 1250000.00
271 Publications
2710Publications ofageneralnature 331700 210000 220000.00
2719Expenditure onthepopularization andpromotion
ofpublications tokenentry
CHAPTER 27—TOTAL 2341300 1510000 1470000.00
CHAPTER 29
299 Subsidies 24200 17000 12500-00
CHAPTER 29—TOTAL 24200 17000 12500.00
Title2—Total 28923150 21616940 18320550.48

6.2.78 OfficialJournaloftheEuropean Communities 125
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
271 Costsofpublications insixlanguages inaccordance withtheprovisions oftheDecisionof16
January1969settinguptheOfficialPublications Office.
299 Contribution fromtheCounciltowardstheexpenditure ofthe'International PressCentre'and
the'ChateauSainte-Anne *societyinBrussels .

126 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
TITLE 3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUT
BYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 37
372
3721Specialexpenditure oftheCouncil
Conferences
Inter-governmental conference forthesettingup
ofaEuropean systemforthegrantofpatents tokenentrytokenentry
Article372—Totaltokenentrytokenentry—
373 Economic andSocialCommittee 15751660 11499600 8651377.34
374 Shareoftheexpenditure oftheAuditBoard tokenentry 702151 494751.82
375 Shareoftheexpenditure oftheECSCAuditor tokenentry 123355 102688.04
376 European Cooperation inthefieldofScientific
andTechnical Research tokenentrytokenentry 171608.88
CHAPTER 37—TOTAL 15751660 12325106 9420426-08
Title3—Total 15751660 12325106 9420426.08

6.2.78 OfficialJournaloftheEuropean Communities 127
COUNCIL
TITLE 3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUT
BYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
373 Thestatement ofexpenditure oftheEconomic andSocialCommittee isgiveninAnnexItothis
section .

128 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETOTHEDIFFER­
ENCEBETWEEN THEESTIMATED EUACONVERSION RATES ANDTHERATES
ACTUALLY APPLIED
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 100 tokenentrytokenentry—
CHAPTER 100—TOTAL tokenentrytokenentry—
CHAPTER 101 2058000 1200000—
CHAPTER 101—TOTAL 2058000 1200000—
CHAPTER 102 tokenentry
CHAPTER 102—TOTAL tokenentry— —
Title10—Total 2058000 1200000
GRAND TOTAL 97117702 72515546 53864634.42
ofwhichCouncil's ownexpenditure 81366042 6019044044615817.22

6.2.78 OfficialJournaloftheEuropean Communities 129
COUNCIL
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE COVER ANYSHORTFALL INAPPROPRIATIONS DUETOTHEDIFFER­
ENCEBETWEEN THEESTIMATED EUACONVERSION RATES ANDTHERATES
ACTUALLY APPLIED
Article Item Remarks
Thisappropriation canbeusedonlybytransfertootherbudgetchapters ,inaccordance withthe
procedure laiddownintheFinancial Regulation .


6.2.77 OfficialJournaloftheEuropean Communities 131
COUNCIL
ANNEX
ECONOMIC ANDSOCIAL COMMITTEE

132 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
Revenue
Title
ChapterArticle HeadingEUA u.a.
Financial
year1978Financial
year1977Financial
year1976
TITLE 4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 1069100 800000 406580.96
Chap.41 Staffcontributions tothepensionscheme 396600 300000 174831.80
TITLE 4—TOTAL 1465700 1100000 581412-76
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmo­
vableproperty
900Proceeds ofsaleofmovableproperty 850 700—
901Proceeds ofsaleofimmovable property— —
902Saleofpublications ,printedworks,and
films 1210 300 4649.58
Chap.91 Proceedsoflettingandhiring
910Proceeds fromhiringoffurniture and
equipment— — —
911Proceedsfromlettingofimmovable property 120 100 2200.00
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 9800 2800 82034.40
951Differences onexchange— 4741-88
952Interestondelayedpayments——
Chap.99 Otherrevenue 120 ID!) 6665.22
TITLE 9—TOTAL 12100 4000 100291.08
GRAND TOTAL 1477800 1104000 681703.84

6.2.78 OfficialJournaloftheEuropean Communities 133
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Annex
(Economic andSocialCommittee )
Generalsummary ofappropriations (1978and1977)andexpenditure (1976)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 14000 11500 9623-76
Chap.11Staff 9654500 7147500 5288926.60
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 118600 160000 64109.00
Chap.13Expenditure relatingtomissionsanddutytravel 75860 55000 29135-24
Chap.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 83500 66600 50153-34
Chap.15Costoforganizing internaltrainingcourses 46000 35000 20086.22
TITLE 1—TOTAL 9992460 7475600 5462034-16
TITLE 2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildings andincidental expenditure 1073800 780000 648806.18
Chap.22Movablepropertyandincidental expenditure 319500 180000 123901.46
Chap.23Currentadministrative expenditure 1432200 1108500 981165.80
Chap.24Entertainment andrepresentation expenses 16900 12500 11980-66
Chap.25Expenditure forformalandothermeetings 1882500 1450000 1270881.76
Chap.26Expenditure onstudies,surveysandconsultations 4800 3000 2660.00
Chap.27Expenditure onpublishing andinformation 265200 165000 149947-32
TITLE 2—TOTAL 4994900 3699000 3189343.18
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 734000 300000—
Chap.101Contingency reserve 30300 25000—
Chap.102Reservetocoveranyshortfallinappropriations
duetothedifference betweentheestimated EUA
conversion ratesandtheratesactuallyapplied tokenentry
TITLE 10—TOTAL 764300 325000—
GRAND TOTAL 15751660 11499600 8651377.34

134 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 10
100 Salaries,allowances andpayments relatedtosalaries
1003Representation allowances 6700 5500 5000.00
101 Accident andsickness insurance andothersocial
charges 7300 6000 4623.76
CHAPTER 10—TOTAL 14000 11500 9623-76
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 6537500 4990000 2573631-40
1101Familyallowances 524700 404000 226692-08
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 959900 724000 361749-36
1103Temporary fixedallowances 64200 37500 32566-30
Article110—Total 8086300 6155500 3194639-14

6.2.78 OfficialJournaloftheEuropean Communities 135
COUNCIL
Annex
(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 wasmadeonthebasisoftheprovisions oftheStaffRegulations ofofficialsandthe
conditions ofemployment ofotherservantsoftheCommunities .
Theappropriations werecalculated withreferencetotheattachedlistofposts.
1100Theymaybebrokendownasfollows : EUA
(a)postsauthorized for1977 6440400
(b)newpoststobecreated 97100
1101Familyallowances comprise (Article67oftheStaffRegulations ):
(a)household allowance
(b)dependent childallowance
(c)education allowance
Appropriations canbebrokendownasfollows :
(a)postsauthorized for1977 516900
(b)newpoststobecreated 7800
1102Thisallowance ispayabletoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVIIto
theStaffRegulations .
Theappropriation canbebrokendownasfollows : EUA
(a)postsauthorized for1977 945500
(b)newpoststobecreated 14400
1103Thisallowance isgrantedtoofficialsincategoryCholdingshorthand-typing andtypingposts.
Theappropriation canbebrokendownasfollows : EUA
(a)postsauthorized for1977 61700
(b)newpoststobecreated 2500

OfficialJournaloftheEuropean Communities 136 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
111 Otherstaff
1110Auxiliary staff 215500 160000 83511.92
1111Auxiliary interpreters tokenentrytokenentry
1112Localstaff 145300 109000 68942.42
1113Specialadvisers tokenentrytokenentry—
Article111—Total 360800 269000 152454-34
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 197500 152000 122221-26
1131Accidentinsurance andoccupational diseases 66000 54000 25047.98
Article113—Total 263500 206000 147269-24
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 9700 8000 6852-54
1141Travelexpensesonannualleave 72600 50000 48207.02
1142Accommodation andtransportallowances tokenentrytokenentry_
1143Fixedspecialdutyallowances tokenentrytokenentry—
1144Fixedtravelallowances 4900 4000 2880.00
1149Otherallowances andrefunds tokenentrytokenentry 109.74
Article114—Total 87200 62000 58049-30
115 Overtime 24100 16500 15999.34
116 Weightings tokenentrytokenentry 1690454-88

6.2.78 OfficialJournaloftheEuropean Communities 137
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Annex
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111
1110Asaguideline ,theaveragenumberofauxiliarystafftobepaidin1978isestimated at:
—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 contributions tothejointmedicalinsurance schemeofthe
Communities .
Theycanbebrokendownasfollows : EUA
(a)postsauthorized for1977 194900
(b)newpoststobecreated 2600
—insuringemployees againsttherisksofaccidentsandoccupational diseases .
Theycanbebrokendownasfollows :
(a)postsauthorized for1977 64200
(b)newpoststobecreated 1800
114
1140
1141Paymentoftheseallowances isprovidedforinArticles70,74and75oftheStaffRegulations .
Officialsareentitledtoreimbursement oftravelexpensesforthemselves ,theirspousesanddependants
fromtheplacewheretheyareemployed totheirplaceoforiginontheoccasionoftheirannualleave
(Article8ofAnnexVIItotheStaffRegulations ).
1144Fixedtravelallowance grantedinaccordance withArticle15ofAnnexVIItotheStaffRegulations .
115 Thisappropriation isforpaymentofovertimeworkedbystaffincategories CandD
•

138 OfficialJournaloftheEuropean Communities 6.2.78
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Annex
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
117 Supplementary services
1170
1171
1172Freelanceinterpreters andconference officers
Freelance proof-readers
Otherservicesandworksentoutfortranslation and
typing4900
tokenentry
484003500
tokenentry
350002994.76
27065.60
Article117—Total 53300 38500 30060.36
119 Provisional appropriations tocoveranyadjustment of
theremuneration ofofficialsandotherservantsof
theEuropean Communities 779300 400000
CHAPTER 11—TOTAL 9654500 7147500 5288926.60
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 30200 20000 19990.66
121 Travelexpenses (including membersofthefamily)
1211Staff 2400 2000 898-30
122 Installation ,resettlement andtransferallowances
1221Staff 30300 32000 18266.66
123 Removalexpenses
1231Staff 16900 14000 9837.40
124 Temporary dailysubsistence allowance
1241Staff 30300 40000 15115.98

6.2.78 OfficialJournaloftheEuropean Communities 139
COUNCIL
Annex
(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
119 Estimated credit.
120 Theorganization ofcompetitions fortherecruitment ofstaffinvolvessubstantial convocation and
advertising expenses .
121
1211Thisappropriation isforthereimbursement oftravelexpensespayabletostaffontakingup
theirappointment ,ontermination ofservicesorontransfer.Italsocoverstravelexpensesformembers
ofthefamily(Article7ofAnnexVIItotheStaffRegulations ).
122
and
123
1221
and
1231Theseappropriations allowfortheregularization ofthepositionofstaffengagedduringaprevious
financialyearandthereplacement ofresigningmembersofstaff.
124
1241Thisappropriation istocoverthepaymentofthedailyallowance underArticle10ofAnnexVII
totheStaffRegulations .

140 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
125 Allowances forstaffassignednon-active status,
retiredintheinterestsoftheserviceordismissed 2400 2000
129 Provisional appropriations tocoveranyadjustment of
theremuneration andvariousallowances ofofficials
andotherservantsoftheEuropean Communities 6100 50000—
CHAPTER 12—TOTAL 118600 160000 64109.00
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheEconomic andSocialCommittee tokenentrytokenentry—
1301Staff 75860 55000 29135.24
1302Specialequipment formissions tokenentrytokenentry—
Article130—Total 75860 55000 29135.24
CHAPTER 13—TOTAL 75860 55000 29135-24
CHAPTER 14
140 Specialassistance grants 1900 1600—
141 Socialcontactsbetweenstaff 15800 11000 10200-00
142 Restaurants andcanteens 9700 7500 7193-80

6.2.78 OfficialJournaloftheEuropean Communities 141
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Remarks
130
1301Travelandsubsistence expenses ,fixeddutytravelallowances forofficialsoftheCommittee Secretariat
onnormalmissionsorattending meetingsheldawayfromCommittee headquarters .
140 Thisappropriation isintendedtocoverassistance forofficialsinparticularly difficultcircumstances
(Article76ofStaffRegulations ).
141 EUA
8500Thisappropriation istoencourage andgivefinancialsupporttoanyaction
likelytopromotesocialcontactamongofficialsandservants
Contribution fromtheEconomic andSocialCommittee tosettingupthe
multi-purpose sportsground 7300
142 Purchaseandmaintenance ofequipment ,andmanagement ofthestaffcanteenoftheEconomic and
SocialCommittee .

142 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—COSTOFORGANIZING ADVANCED TRAINING COURSES FORSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
143 Medicalservice 10800 9000 2887.50
149 Otherexpenditure inthesocialfield 45300 37500 29872.04
CHAPTER 14—TOTAL 83500 66600 50153.34
CHAPTER 15
150 Costoforganizing in-servicetrainingcourses 16900 12000 8583.64
151 Language courses,refresher courses,advanced
training,staffinformation 29100 23000 11502.58
CHAPTER 15—TOTAL 46000 35000 20086-22
Title1—Total 9992460 7475600 5462034.16

6.2.78 OfficialJournaloftheEuropean Communities 143
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—COSTOFORGANIZING ADVANCED TRAINING COURSES FORSTAFF
Article Item Remarks
143 Thisappropriation istocoverthecostofthemedicalexaminations connected withtherecruitment
ofstaffandtheannualmedicalcheck-ups .
149 Theappropriation inthisarticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
inthepreceding articlesofthisChapter (holidaycamps,crèche,etc.).TheEconomic andSocial
Committee hastocontribute totheCommission 'sexpenditure onthe'Centredelapetiteenfance'
(crèche)andthedaynurserytoanamountof38700EUAandfootsthebillforhomehelpandlegal
aid.
150 Thisappropriation istocoverthecostofin-service trainingcourses .
151 Thisappropriation istocoverlanguagecourses,advanced trainingcoursesandrefreshercourses.
Italsocoversthepurchase ofteachingaidsandtechnicalequipment .

144 OfficialJournaloftheEuropean Communities 6.2.78
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Annex
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDING ANDINCIDENTAL EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 21
210 Rent 692500 514000 361496.66
211 Insurance 6100 4000 1644-12
212 Water,gas,electricity andheating 65400 55000 36952.88
213 Cleaningandmaintenance 213000 140000 151113-82
214 Fittingoutofpremises 29000 23000 41955-52
219 Otherexpenses 67800 44000 55643-18
CHAPTER 21—TOTAL 1073800 780000 648806-18

OfficialJournaloftheEuropean Communities 145 6.2.78
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Annex
(Economic andSocialCommittee )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDING ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
211
212Thisappropriation coverscontractual costsrelatingtobuildings occupied bytheEconomic and
SocialCommittee
Insurance against :fire,thirdpartyliability,theft,brokenwindows .
(EVA)
ESCpremises PalaisdesCongres Total
Water
Electricity
Heating8500
29000
133002400
9800
240010900
38800
15700
Total 50800 14600 65400
213 Cleaning ofoffices
Maintenance material
Maintenance oflifts
Air-conditioning installations
Paintinganddecorating138000
7200
6000
23000
1460024200 162200
7200
6000
23000
14600
Total 188800 24200 213000
214
219Sundryworkinconnection withfittingoutofpremises .
Surveillance ofpremises
Hireoffireextinguishers
Everyday expenses
Automatic firedetectionequipmentEUA
47200
2400
10900
7300
Total67800

146 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 22
220
2200Officemachinery
Initialequipment 15300 3200 20018.90
2201Renewals 29700 10000 3138.80
2202Hire 20600 16000 1014.86
2203Maintenance ,useandrepair 24200 15200 15113.02
Article220—Total 89800 44400 39285-58
221
2210Furniture
Initialequipment 7300 4700 7955-50
2211
2212
2213Renewal
Hire
Maintenance ,useandrepair4200
tokenentry
12002000
tokenentry
130045-56
1696.00
Article221—Total 12700 8000 9697.06
222
2220Technical equipment andinstallations
Initialequipment 35100 10000 12609.30
2221
2222Renewal
Hire38500
605006000
45400 18738.10
2223Maintenance ,useandrepair 42900 38600 21827.30
Article222—Total 177000 100000 53174-70

6.2.78 OfficialJournaloftheEuropean Communities 147
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Theappropriations areforpurchasing :
—fourtypewriters ,
—oneterminalforaccounting machine .
2201Theseappropriations aretocoverthereplacement of:
—13typewriters ,
—•threecalculating machinesandvariousofficemachines .
2202Hireof:
—threemagneticcardmachines ,
—onecomputer console,
—typewriters forcompetitions .
2203Maintenance contractsforallofficemachinery (typewriters ,dictatingmachines ,calculating machines ,
photocopying machines ,accounting machines )arecoveredbythisappropriation .
221
2210Supplementary officeequipment .
Furniture forofficialstobeengagedin1978.
2211Replacement ofvariousitemsoffurniturebeyondrepair.
2213Painting,maintenance andrepairofmetalfurniture .
222 Appropriations for:
2220—thepurchase of:
—onestereotyper ,
—onecollator/stapler,
—onemicro-fiche reader/reproducer ,
—onefoldingmachine ,
2221—■thereplacement ofoffsetequipment andheadphones .
2222Appropriations forthehiringof:
—oneterminalforCelexandEurodicautom systems,
—telephone exchange .
2223Thisappropriation coversthecontractmaintenance ofreproduction equipment ,thenormal
maintenance ofsimultaneous interpreting installations ,theroutinemaintenance andthechargesfor
thetelephone installation .

148 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
223 Transport
2230Initialequipment— — —
2231Renewal 6100 6000 —
2232Hire 1200 600 524-40
2233Maintenance ,useandrepair 9700 7500 10443-78
Article223—Total 17000 14100 10968.18
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 7700 6000 5160.10
2251Speciallibrary,documentation andreproduction
equipment 4700 300
2252Subscription tonewspapers ,periodicals 6700 4500 4095.62
2253Subscriptions tonewsagencies 2100 1700 462-22
2254Bindingandstorageoflibrarybooks 1800 1000 1058.00
Article225—Total 23000 13500 10775-94
CHAPTER 22—TOTAL 319500 180000 123901-46
CHAPTER 23
230 Stationery andofficesupplies 133200 120000 92370.40
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 96900 60000 67091.14
2311Telephone ,telegraph ,telex 60500 45000 32947.26
Article231—Total 157400 105000 100038-40

6.2.78 OfficialJournaloftheEuropean Communities 149
COUNCIL
Annex
(Econotnic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2231
2233Replacement ofonecommittee car.
Insurance andmaintenance ofthecommittee cars.
225
2250Purchase ofbooksanddictionaries forthevariouslanguage sectionsandthecommittee
members'library.
2251Purchase ofspecialequipment forthelibrary.
2252Subscriptions tovariousdailynewspapers ,periodicals andotherpublications .
2302254BindingofOfficialJournalsandvariousdocuments .
EUA
Duplicating paperandtypingpaper 77100
Stencils 7300
Officesupplies 24200
Envelopes ,folders,etc. 14500
Suppliesforrecording ,reproduction andthearchives 7700
Printingwork 2400
Total133200
231
2310
2311Frankingmachineaccountandmailingexpensesforpostalpackages .
Costoftelephone calls.

150 OfficialJournaloftheEuropean Communities 6.2.78
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Annex
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
232 Financialcharges
2320
2321
2329Bankcharges
Difference onexchange
Otherfinancialexpenses200
1000100
40035.46
233.26
Article232—Total 1200 500 268.72
233 Legalexpenses 2400 2000 —
234 Damages tokenentrytokenentry—
235 Otheroperating expenditure
2350Miscellaneous insurance 3000 500 —
2351Uniforms andworkingclothes 6100 4000 3462-74
2352Miscellaneous expenditure oninternalmeetings 6700 5000 4243-12
2353Departmental removals 4800 5000 6616.90
2354
2359Pettyexpenses
Otheroperating expenditure1200
2400750
75049.86
9431.00
Article235—Total 24200 16000 23803-62

6.2.78 OfficialJournaloftheEuropean Communities 151
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Articler
Item Remarks
232
2320Bankcharges,miscellaneous expenditure .
2321Appropriation tocoverdifferences inexchangerates.
233 Estimated figure.
235
2350EUA
Insurance againsttherisksrunbytheaccountingofficer ,assistantaccounting officersand
administrators ofadvancesreferredtoinArticle78oftheFinancialRegulations of25April
1973,applicable tothegeneralbudgetoftheCommunities 2200
Miscellaneous insurance 800
2351Uniforms formessengers anddrivers.
Working clothesforthestaffofthedocument reproduction workshop .
2352Thisappropriation istocoverthecostofproviding drinksatmeetingsofconstituent bodiesofthe
Economic andSocialCommittee .
2353Removalexpensesforsimultaneous interpreting installations andmeetingroominstallation expenses
formeetingsheldoutsidethenormalplacesofwork.
Internalremovalexpenses .
2354
2359Minorexpenditure (tips,etc.).EUA
Appropriations tocoverpaymentofthespecialallowance grantedtoofficialsemployed inthe
capacityofaccounting officer,assistantaccouting officeroradministrator ofadvancesreferred
toinArticle78oftheFinancialRegulation applicable tothegeneralbudgetoftheCommunities 1700
Otheroperating expenditure 700

152 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
239
2390Exchange ofservicesbetweeninstitutions
ServicesoftheOfficialPublications Office (110363) (30000) 29736.28
2391Jointinterpreting service 1113800 865000 734948.38
Article239—Total 1113800 865000 764684.66
CHAPTER 23—TOTAL 1432200 1108500 981165-80
CHAPTER 24
240
2400
2401Entertainment andrepresentation expenses
Members oftheinstitution
Staff10300
66007500
50007631.78
4348.88
Article240—Total 16900 12500 11980.66
CHAPTER 24—TOTAL 16900 12500 11980-66
CHAPTER 25
250 Formalandothermeetings 1882500 1450000 1270881.76
CHAPTER 25—TOTAL 1882500 1450000 1270881.76

6.2.78 OfficialJournaloftheEuropean Communities 153
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2390Thisappropriation isenteredproforma.Itwasassessedinrelationtoestimates ofserviceswhich
willbeprovided bytheOfficialPublications OfficepursuanttoDecision 69/13/Euratom ,ECSC,
EECof16January1969settinguptheOfficialPublications Office.
Costofservicesprovided byCommission interpreters . 2391
240 Appropriations tocoverentertainment andrepresentation expensesmainlyincurredbytheChairman
oftheEconomic andSocialCommittee andbycertainofficials .
250 Thisappropriation istocovertravelandsubsistence expenses ofmembers oftheEconomic and
SocialCommittee attending sessionsandotherformalmeetings .Thetimetable ofmeetingsforthe
1978financialyearwillentailthefollowing expenses : EUA
—10plenarysessions ;bureaumeetings
—sections andsubcommittees
—studygroupsanddraftinggroups470300
658700
753500
Total 1882500

154 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 26
260 Generalsurveys,consultations andstudies 4800 3000 2660.00
CHAPTER 26—TOTAL 4800 3000 2660.00
CHAPTER 27
270 OfficialJournal 205800 120000 110000.00
271 Publications
2710Generalpublications 50800 40000 35213-90
2711Statistical publications tokenentry tokenentry—
2719Otherpublications andinformation expenditure 4800 4000 3786-10
Article271—Total 55600 44000 39000.00
272 Expenditure oninformation andonparticipation in
publicevents 3800 1000 947-32
CHAPTER 27—TOTAL 265200 165000 149947-32
Title2—Total 4994900 3699000 3189343.18

6.2.78 OfficialJournaloftheEuropean Communities 155
COUNCIL
Annex
(Economic andSocialCommittee )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
260 Accounting machineprogramming expensesandstudiestobefarmedout.
270 Printingexpensesforpublications intheOfficialJournal .
271
2710Expensesforprintingtheinformation bulletinsandyearbookoftheEconomic andSocialCommittee .
2719Printingexpensesforsundrypublications .
272 Thisappropriation isforinforming thegeneralpublicoftheaimsandactivitiesoftheEconomic and
SocialCommittee .

156 OfficialJournaloftheEuropean Communities 6.2.78
COUNCIL
Annex
(Economic andSocialCommittee )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETOTHEDIFFE­
RENCE BETWEEN THEESTIMATED EUACONVERSION RATESANDTHERATES
ACTUALLY APPLIED
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 100 734000 300000 —
CHAPTER 100—TOTAL 734000 300000 —
CHAPTER 101 30300 25000
CHAPTER 101—TOTAL 30300 25000 —
CHAPTER 102 tokenentry
CHAPTER 102—TOTAL tokenentry
Title10—Total 764300 325000 —
GRAND TOTAL 15751660 11499600 8651377.34

6.2.78 OfficialJournaloftheEuropean Communities 157
COUNCIL
Annex
(Economic andSocialCommittee )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETOTHEDIFFE­
RENCE BETWEEN THEESTIMATED EUACONVERSION RATESANDTHERATES
ACTUALLY APPLIED
Article Item Remarks
Appropriations tocovercostofEconomic andSocialCommittee meetings .
Appropriation necessaryfortheoperation ofthesecretariat restaurant : 50EUA


6.2.78 OfficialJournaloftheEuropean Communities 159
SECTION 111
COMMISSION

160 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
STATEMENT OFREVENUE
EstimateofCommission revenueforthefinancialyear1978
TITLE 2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
200CHAPTER 20
Surplusavailablefromthepreceding financialyear 039129353 40635478
CHAPTER 20—TOTAL 039129353 40635478
Title2—Total 039129353 40635478

161 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Remarks

162 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONSALARIES ,WAGESANDALLOWANCES OFOFFICIALS
ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
CHAPTER 40
400 Proceedsoftaxationonsalaries,wagesandallow­
ancesofofficialsandotherservants 5694520035700000 17916106
CHAPTER 40—TOTAL 56945200 35700000 17916106
CHAPTER 41
410 Staffcontributions tothepensionscheme 18667800 15205000 7568797
CHAPTER 41—TOTAL 18667800 15205000 7568797
Title4—Total 75613000 50905000 25484903

6.2.78 OfficialJournaloftheEuropean Communities 163
COMMISSION
TITLE4
REDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONSALARIES ,WAGESANDALLOWANCES OFOFFICIALS
ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
400 Thisrevenueconstitutes thewholeofthetaxonthesalaries,wagesandemoluments ofallkindspaid
bytheCommission toitsofficialsandotherstaffinaccordance withtheprovisions ofCouncilRegu­
lation (EEC,Euratom ,ECSC)No260/68of29February 1968layingdowntheconditions
andprocedure forapplyingthetaxforthebenefitoftheEuropean Communities ,aslastamendedby
CouncilRegulation (ECSC,EEC,Euratom )No1544/73of4June1973(OJNoL155of11June
1973).Italsoincludesdeductions intaxfromtheremuneration ofthestaffoftheOfficialPublications
Office,theFoundation fortheImprovement ofLivingandWorkingConditions andtheEuropean
CentrefortheDevelopment ofVocational Training .
410 Thisrevenueconstitutes thewholeofthecontributions ofthestaff—deductedmonthlyfromsalaries
inaccordance withArticle83(2)oftheStaffRegulations —tofinancethepensionscheme .Italso
includesthecontributions ofthestaffoftheOfficialPublications Office.

164 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
CHAPTER 90
900 Proceedsofthesaleofmovableproperty tokenentrytokenentry 7757
901 Proceedsofthesaleofimmovable property tokenentrytokenentry
902 Proceedsofthesaleofpublications ,printedworks
andfilms tokenentry 540000 370805
CHAPTER 90—TOTAL tokenentry 540000 378562
CHAPTER 91
910 Proceedsofhiringfurnitureandequipment tokenentrytokenentry
911 Proceedsoflettingimmovable property 20000 14000 10618
CHAPTER 91—TOTAL 20000 14000 10618
CHAPTER 92
920 Supplyagainstpaymentofsourcematerialsorspecial
fissilematerials(Article6(b)oftheEuratomTreaty)tokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 165
COMMISSION
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item Remarks

166 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT (cont'd)
EUA u.a.
Article Item Heading
Financial year
1978Financial year
1977Financial year
1976
921
9210
9211Remuneration forservicesrenderedagainstpayment
forthepurposesofimplementing theCommunity
researchprogramme (Article10oftheEuratom
Treaty)
Agreement forCooperation —Sweden/EAEC
Agreement forCooperation —Switzerland /EAEC1327475
tokenentry
Article921—Total 1327475tokenentry
922
9220
9221
9222Paymentforservicesrenderedagainstpaymentto
MemberStates,personsorundertakings (Article
6(c)oftheEuratomTreaty)
Payments bytheItalianGovernment inrespectof
theEssorreactor,Ispra,installations andstaff
placedatitsdisposal
Payments bytheBelgianGovernment inrespectof
theBR-2reactor,Mol,staffplacedatitsdisposal
Payments bycertainnationalbodiesinrespectof
staffplacedattheirdisposal9551651
1338600
1219100tokenentry
Article922—Total 12109351tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 167
COMMISSION
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT (cont'd)
Article Itemr-
Remarks
921
9210Newitem
RevenuefromtheAgreement forCooperation concluded betweenSwedenandtheEAECon10May
1976.Thiscoverstherelevantexpenditure enteredinItem3351(fusionandplasmaphysicsincluding
theJETproject.Anyrevenueexceeding theestimatesmaybeusedtofinancesupplementary expen­
ditureunderthisitem.
9211Newitem
RevenuefromtheAgreement forCooperation tobeconcluded betweenSwitzerland andtheEAEC.
Thiscoverstherelevantexpenditure enteredinItem3351(fusionandplasmaphysicsincluding the
JETProject.)Anyrevenueexceeding theestimatesmaybeusedtofinancesupplementary expenditureunderthisitem.
922
9220Newitem(formerlyappropriation account1.90)
Revenueresultingfromplacingtheinstallations andstaffoftheEssorreactor,Ispra,atthedisposal
oftheItalianGovernment onthebasisofcontract No1/1977/Essorbetween Euratom andthe
ItalianGovernment ,signedon7September 1977.
Thisrevenuecoverstheexpenditure enteredinItem3330(Essorreactorinstallations andstaffplaced
atthedisposaloftheItalianGovernment ).Anyrevenueexceeding theestimatesarisingfromthe
implementation ofthatcontractmaybeusedtocoversupplementary expenditure underItem3330.
9221Newitem(formerlyappropriation account1.80)
RevenueresultingfromplacingthestaffoftheBR-2reactor,Mol,atthedisposaloftheBelgian
Government inaccordance withArticle6(c)oftheEuratomTreaty,onthebasisofthecontractof
24February 1977betweenEuratomandtheBelgianGovernment .
Thisrevenuecoverstheexpenditure enteredinItem3380(BR-2reactorresearchstaffplacedatthe
disposaloftheBelgianGovernment ).
Anyrevenueexceeding theestimatesarisingfromtheimplementation ofthatcontractmaybeused
tocoversupplementary expenditure underItem3380.
9222Newitem(formerlyappropriation account1.80)
Revenuefromtheplacingofscientificstaffatthedisposalofcertainnationalbodies,inaccordance
withArticle6(c)oftheEuratomTreaty,onthebasisofthefollowingcontracts :
—Euratom/CEAof3December 1976,
—Euratom/CNENof10December 1976,
—Euratom/GfKof24February 1977,
—Euratom/Luxatom of1December 1976.
Thisrevenuecoverstheexpenditure enteredinItem3381(otherresearchstaffplacedatthedisposal
ofoutsidebodies).
Anyrevenueexceeding theestimatesresultingfromtheimplementation oftheabovecontractsmay
beusedtocoversupplementary expenditure underItem3381.

168 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT (cont'd)
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977"Financial year
1976
923 Remuneration forservicesprovided bythejoint
ResearchCentretooutsidebodiesuponrequestand
againstpayment 705810
924 Remuneration forservicesprovidedbyindirectaction
tooutsidebodiesuponrequestandagainstpayment tokenentry (tokenentry)
925 RevenuearisingfromworkcarriedoutbytheOfficial
Publications Office (10978100)(7587900) 349318
926 Revenuearisingfromsurplusesinrespectofservices
renderedfortheaccountofthirdparties tokenentrytokenentry 6657
927 RevenuefromlicencesgrantedbytheCommission
underpatentsoronthebasisoftechnicaldata 6000 6000 5217
929 Otherrevenuearisingfromservicesrenderedagainst
payment tokenentry tokenentry
CHAPTER 92—TOTAL 14148636
(10978100)6000
(7587900)361192
CHAPTER 93
930 Repayment ofexpenditure incurredfortheaccount
ofanotherinstitution tokenentrytokenentry 1101335
931 Repayment ofexpenditure incurredfortheaccount
ofonemoreStates tokenentry tokenentry
932 Repayment ofexpenditure incurredspecifically as
aresultofworkundertaken onrequestandagainst
payment tokenentrytokenentry
939 Otherrepayments ofexpenditure incurredforthe
accountofthirdparties tokenentrytokenentry 845
CHAPTER 93—TOTAL tokenentrytokenentry 1102180

6.2.78 OfficialJournaloftheEuropean Communities 169
COMMISSION
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT (cont'd)
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item Remarks
923 Newarticle (formerlyappropriation account1.94)
Revenuefromcontractsforservicesprovidedforoutsidebodiesuponrequestandagainstpayment .
Thiscoverstheexpenditure enteredinItem3331(servicesprovidedbytheJRCtooutsidebodiesand
againstpayment).
924 Newarticle (formerlyappropriation account1.81)
Revenuefromcontractsforservicesprovidedforoutsidebodiesuponrequestandagainstpayment .
Thiscoverstheexpenditure enteredinItem3388(servicesprovidedbyindirectactiontooutsidebodies).
925 Thesumof10978100EUAisaproformaentrycorresponding totheproformaappropriations for
Item2390invarioussectionsofthegeneralbudget.Thisamountcorresponds tothetotalappro­
priationsallottedfortheOfficialPublications Office(seeAnnexItoSectionIIIofthegeneralbudget).
926 exArticle925
930 Since1976theCommission hasbeenapplyingArticle22oftheFinancial Regulation of25April
1973relatingtothere-useofcertainrevenue .
932 Since1976theCommission hasbeenapplyingArticle22oftheFinancialRegulation of25April
1973relatingtothere-useofcertainrevenue .
939 Since1976theCommission hasbeenapplyingArticle22oftheFinancialRegulation of25April
1973relatingtothereuseofcertainrevenue .

170 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 94—BORROWING ANDLENDING
Article Item HeadingEUA . u.a.
Financial year
1978Financial year
1977Financial year
1976
CHAPTER 94
940 Eximbank borrowings tokenentry 3400000 3010654
941 Euratomborrowings tokenentrytokenentrytokenentry
942 Community borrowings tokenentrytokenentrytokenentry
943 Community borrowing tofinanceindustrial invest­
ment tokenentry
944 European ExportBankborrowings tokenentry
CHAPTER 94—TOTAL tokenentry 3400000 3010654

171 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 94—BORROWING ANDLENDING
Article Item Remarks
940 Euratom/UnitedStatesAgreement forCooperation of8November 1958.
CreditAgreement of10August1959betweenEuratomandtheExport-Import Bank,Washington
(CouncilDecision of28May1959).
ThelineofcreditopenedbyEximbank hasenabledEuratomtograntloansforthefinancing of
'approved 'nuclearpowerstationsundertheEuratom/UnitedStatesjointprogramme .
ThisentrycoversanyrevenuearisingfromEuratom's claimsonrecipients ofEuratomloans.
AnnexIItoSectionIIIofthegeneralbudgetsetsoutallcapitaltransactions andrelateddebt
management .
941 EAECTreaty (Article172(4))
Thisheadingconstitutes thebudgetary framework fortheconsequences ofageneraldecisiontaken
authorizing theCommission tocontractloanstohelpfinancenuclearpowerstations .
Themaximum amount authorized forsuchloansis500000000EUA.
ThisentryalsocoversanyrevenuearisingfromEuratom's claimsonrecipients ofEuratomloans.
AnnexIItoSectionIIIofthegeneralbudgetsetsoutallcapitaltransactions andrelateddebt
management .
942 CouncilRegulation (EEC)No397/75of17February 1975(OJNoL46of20February 1975).
Thisheadingconstitutes thebudgetary framework fortheconsequences ofageneraldecisionautho­
rizingtheCommission tocontractloanstoaidMemberStateswithbalanceofpayments difficulties
causedbytheincreaseinthepriceofpetroleum products .
Themaximum amountauthorized forsuchloansforthefinancialyearunderconsideration is
3000000000USdollars .
943 Newarticle
Commission communication totheEuropean Counciloninvestment andloansintheEuropean
Community (COM(77 )300fin.)of15June1977.
Resolution oftheEuropeanParliament ontheinter-institutional dialoguerelatingtocertainbudgetary
questions of15June1977(Doc.119/77,page5).Thisheadingconstitutes thebudgetary framework
fortheconsequences ofageneraldecisiontakenauthorizing theCommission tocontractloansinorder
tofinancesupportofinvestments ofCommunity interestinthesectorsofenergy,industrialreconversion
andinfrastructures ,takingaccountoftheirregionalimpact.
Themaximum amountauthorized forsuchloansis1000000000EUA.Thisentryalsocoversany
revenuearisingfromtheEEC'sclaimonrecipients ofsuchloans.AnnexIItoSectionIII
ofthegeneralbudgetsetsoutallcapitaltransactions andrelateddebtmanagement (*).
944 Newarticle
Thisentryconstitutes thebudgetary framework fortheloanscontracted bytheEEB.
(SeeCommission proposal of17February 1976.)
(l)Thistextisbinding .

172 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 95—MISCELLANEOUS REVENUE
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANK (EIB)UNDERTHETERMS
OFTHEEECGUARANTEE FORTHELOANS GRANTED BYTHEEIBTONON-
MEMBER COUNTRIES ANDREPAYMENTS BYTHEEUROPEAN EXPORT BANK (EEB)
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
CHAPTER 95
950 Revenuefrominvestments andloans,bankInterest
andotheritems
Bankinterest 8000000 3800000 8377408
951 Gainondifference inexchange rates tokenentry tokenentry 204188847
952 Interestondelayedpayments (Article9ofCouncil
Regulation (EEC,Euratom ,ECSC)No2/71)tokenentrytokenentry
953 Sumsrecovered inpursuonce ofArticle8ofRegu­
lation(EEC)No729]70 tokenentrytokenentry
CHAPTER 95—TOTAL 8000000 3800000 212566255
CHAPTER 96
960 Repayments bytheEIBunderthetermsofthegua­
ranteeprovidedforinItem9680ofthestatement of
expenditure ('EECguarantee forloansgrantedby
theEIBtoPortugal (emergency aid)') tokenentrytokenentry
961 Repayments bytheEIBunderthetermsofthegua­
ranteeprovidedforinItem9681ofthestatement of
expenditure ('overallguarantee bytheEECforloans
grantedbytheEIBtonon-member countries')tokenentrytokenentry
962 Repayments bytheEEBunderthetermsofthegua­
ranteeprovidedforinArticle491ofthestatement
ofexpenditure ('EECguaranteeforEEBborrowings ')
CHAPTER 96—TOTAL tokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 173
COMMISSION
CHAPTER 95—MISCELLANEOUS REVENUE
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANK (EIB)UNDERTHETERMS
OFTHEEECGUARANTEE FORTHELOANS GRANTED BYTHEEIBTONON­
MEMBER COUNTRIES ANDREPAYMENTS BYTHEEUROPEAN EXPORT BANK (EEB)
Article Item Remarks
950 Theestimate oftheamountentereddoesnotincluderevenuefrominvestments andloans.Itrefers
onlytobankinterestpaidintotheCommission's currentaccounts .
951 UnderArticle22(c)oftheFinancialRegulation ,adjustments maybemadeinrespectoflossesand
gainsonratesofexchangewhentransferring funds.Thus,onlyintheeventofacreditbalancearising
attheendofthefinancialyearwillareceivable orderneedtobeissued.
952 Withinaperiodof60daysfollowingtheendofthemonthinwhichentitlement totheCommunities '
ownresourcesprovidedforintheDecisionof21April1970isestablished ,eachMemberStatecredits
theamountofownresources established totheaccountopenedforthispurposewiththeTreasury
inthenameoftheCommission .Anydelayinthecreditingofthisamountgivesrisetothepayment
ofinterestonarrears .
953 Therecoveryofsumslostinthefinancingofthecommonagricultural policyasaresultofirregularities
ornegligence givesrisetopayments tothepayingauthorities orbodies.Thesesumsarededucted
fromtheexpenditure financedbytheFund.Entryasrevenuewillthereforebemadeonlywherethe
sumsrecovered exceedexpenditure .
960 Operation basedontheCouncilDecisionof7October1975tograntemergency aidtoPortugal .
Thisarticleistocoverrevenuelikelytoaccruefromrepayments bytheEuropean Investment Bank
shouldithaveusedtheguarantee grantedtoitbyItem9680ofthestatement ofexpenditure .
961 exArticles 961and962
Operation basedontheCouncilDecisionof8March1977tobringintothebudgettheoverallguaran­
teeforloansgrantedtonon-member countriesbytheEIBfromitsownresources .
Thisarticleistocoverrevenuelikelytoaccruefromrepayments bytheEuropean Investment Bank
shouldithaveusedtheguarantee grantedtoitbyItem9681ofthestatement ofexpenditure .

174 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
CHAPTER 99
990 Repayments ofdutiesandchargesonresearchopera­
tionsbytheFrenchandItalianGovernments tokenentry 41
991 Repayment ofspecialloansgrantedunderfinancial
protocols tokenentry
994 Repayments andproceedsfrominterestonbuilding
loansgrantedbytheCommission toofficialsofCom­
munityinstitutions 97000 62500 18533
995 Unusedmiscellaneous revenuewhichmaybereused
(Article22oftheFinancialRegulation ) tokenentrytokenentry 80190
997 Repayment ofsubsidiesgrantedunderRegulation
(EEC)No3056/73onthesupportofCommunity
projectsinthehydrocarbons sector tokenentrytokenentry
999 Miscellaneous revenue tokenentry 5020 3704494
CHAPTER 99—TOTAL 97000 67520 3803258
Title9—Total 22265636
(10978100)7827520
(7587900)221232719
GRAND TOTAL 97878636
(10978100)97861873
(7587900)287353100

6.2.78 OfficialJournaloftheEuropean Communities 175
COMMISSION
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item Remarks
990 ThisarticlecoversrevenuefromrefundsofdutiesandchargestotheCommunity bytheItalian
Government pursuanttotheprovisions ofArticles3and4oftheProtocolonprivilegesandimmunities ;
theserefundsmainlyconcerntheimplementing ofthefirstandsecondEuratomresearchprogrammes .
Thisarticlewasinitiallycreatedtoaccommodate somerelativelylargereceiptswhicharenowutilized
bythe're-useprocedure '.
Newarticle
Thisarticleisintendedtocovertherepayments ofspecialloansfromtheappropriations provided
forinChapter96ofthestatement ofexpenditure tocountriestowhichsuchloansmaybegrantedby
theCommunity underfinancialprotocols toagreements .991
994 Buildingloanstoofficialsyieldinterestandresultincapitalrepayments .
995 UnderArticle22oftheFinancialRegulation ,transactions inrespectofsumstobereusedmusttake
placebeforetheendofthefinancialyearfollowing theoneinwhichtherevenuewascollected .The
revenuewhichmaybereusedbutwhichhasnotbeenusedwithinthetimelimitlaiddownisentered
inthisbudgetheading .


6.2.78 OfficialJournaloftheEuropean Communities 177
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations (x)for1978and1977andexpenditure for1976
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976(2)
TITLE 1EXPENDITURE RELATING TOPER­
SONSWORKING WITHTHEINSTI­
TUTION
Chap.10Members oftheinstitution 3238900 2465400 1877565
Chap.11Staff 350738100 255568200 187509171
Chap.12Allowances andexpensesonenteringandon
leavingtheserviceandontransfer 17629400 15681900 11443828
Chap.13Expenditure relatingtomissionsandduty
travel 10354000 6928000 5507649
Chap.14Expenditure onsocialwelfare 1538500 1131800 1990472
Chap.15Organization ofinternaltrainingcoursesand
furthervocational trainingofstaff 1854600 1398000 952564
TITLE 1—TOTAL 385353500 283173300 209281249
TITLE 2BUILDINGS ,EQUIPMENT ANDMIS­
CELLANEOUS ADMINISTRATIVE EX­
PENDITURE
Chap.20Immovable propertyinvestments tokenentry tokenentry
Chap.21Rentalofbuildings andassociated expendi­
ture 41681000 32403000 27763614
Chap.22Movablepropertyandassociated expenditure 13483200 10105640 8914091
Chap.23Currentadministrative expenditure 13697000 10788100 9377824
Chap.24Entertainment andrepresentation expenses 595000 423500 398230
Chap.25Expenditure onformalandothermeetings 11232000 8619000 6124616
Chap.26Expenditure onstudies,surveysandconsul­
tations 13725000 12432000 9711612
Chap.27.Expenditure onpublishing andinformation 23586000 16354000 13524443
Chap.28Subsidiesforbalancing budgets 39697000 30153200 21729972
Chap.29Subsidies andfinancial contributions 1479100 1025400 968057
TITLE2—TOTAL 159175300 122303840 98512459
(')Appropriations forpayment only.
(*)Thesumsshowninthiscolumncorrespond tothepaymentsmadein1976andtheappropriations forthe1976financialyearcarriedoverto1977.

178 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Generalsummary ofappropriations for1978and1977andexpenditure for1976(cont'd)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 3COMMUNITY POLICIES INREGARD ,
PARTICULARLY ,TORESEARCH ,
TECHNOLOGY ,INDUSTRY ,THE
SOCIALSECTOR ,THEENVIRONMENT
ANDTHESUPPLY OFENERGY AND
RAWMATERIALS
Chap.30Expenditure inthesocialsector 8919000 6155000 5299334
Chap.31Expenditure intheagricultural sector 7993700 5303500 5080283
Chap.32Expenditure undertheenergypolicy 41300000 37400000 33010649
Chap.33Expenditure onresearchandinvestment 193974603 177970703 112646715
Chap.34Expenditure relatingtosafeguards 920000 693000 516952
Chap.35Expenditure relatingtotheprotection of
manandhisenvironment 6388000 5872000 3136206
Chap.36Expenditure onscientificandtechnicalinfor­
mationandoninformation management 5005000 3082000 3350774
Chap.37Expenditure intheindustrial andtransport
sectors 18735000 3485800 652400
Chap.39Otherexpenditure onspecificprojectsunder­
takenbytheinstitution 7445000 2605000 2168795
TITLE 3—TOTAL 290680303 242567003 165862108
TITLE4REPAYMENTS ANDAIDTOMEMBER
STATES ANDMISCELLANEOUS
Chap.40Lump-sum repayment totheMemberStates
ofthecostsincurredincollecting own
resources 689600000 629514300 523671323
Chap.41Applications ofthefinancial mechanism
pursuanttotheCouncilDecisionof17May
1976 tokenentry tokenentry
Chap.42Community loans tokenentry tokenentry
Chap.43Community lendingtofinanceindustrial
investment tokenentry
Chap.44Compensatory amountsonaccessiongranted
inrespectofintra-Community tradeinagri­
culturalproducts 30000000 250000000 359881644
Chap.45Monetary compensatory amountscollected
orgrantedinrespectoftradeinagricultu­
ralproducts 992600000 970000000 504740233
Chap.46Expenditure resultingfromtheapplication
ofdifferentexchange ratestotheEAGGF
—Guarantee Section 712900000 603500000
Chap.48Exchange ratelosses tokenentry tokenentry
Chap.49European ExportBank(EEB) tokenentry
TITLE4—TOTAL 2425100000 2453014300 1388293200

6.2.78 OfficialJournaloftheEuropean Communities 179
COMMISSION
Generalsummary ofappropriations for1978and1977andexpenditure for1976(cont'd)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 5SOCIAL ANDREGIONAL FUNDS
Chap.50NewSocialFund—Expenditure provided
forunderArticle4oftheCouncilDecision
of1February 1971 225500000 48500000 166707984
Chap.51NewSocialFund—Expenditure provided
forunderArticle5oftheCouncilDecision
of1February 1971 312000000 123500000 269765250
Chap.52SocialFund—Pilotschemesandprepara­
torystudies 1300000 440000 958510
Chap.53NewSocialFund—Newoperations tokenentry
Chap.54SocialFund—Expenditure providedfor
underArticle125(1)(a)oftheEECTreaty 1966084
SOCIAL FUND—TOTAL 538800000 172440000 439397828
Chap.55European RegionalDevelopment Fund 525000000 400000000 300000000
REGIONAL FUND—TOTAL 525000000 400000000 300000000
Chap.58Community aidtotheFriulidisasterarea— 60000000
Chap.59AidtodisastervictimsintheCommunity 5000000 5000000
TITLE 5—TOTAL 1068800000 577440000 799397828
TITLES 6
AND7EUROPEAN AGRICULTURAL GUID­
ANCE AND GUARANTEE FUND
—GUARANTEE SECTION
Chap.60Cereals 1428300000 763300000 637871726
Chap.61Rice 36600000 21000000 28046809
Chap.62Milkandmilkproducts 2895850000 2484900000 2114705256
Chap.63Oilsandfats 413300000 412600000 309023395
Chap.64Sugar 812500000 414000000 228977884
Chap.65Beefandveal 460800000 495400000 643151935

180 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Generalsummary ofappropriations for1978and1977andexpenditure for1976(cont'd)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
Chap.66Pigmeat 84500000 90000000 27943793
Chap.67Eggsandpoultrymeat 25400000 25000000 13121594
Chap.68Fruitandvegetables 139200000 147500000 244399666
Chap.69Wine 224300000 109000000 172918939
Chap.70Tobacco 237400000 203000000 229850407
Chap.71Fisheries 18000000 10000000 10467621
Chap.72Ethylalcoholofagricultural origin tokenentry tokenentry
Chap.73Othersectorsorproductssubjecttocommon
marketorganization 63600000 54400000 72332543
Chap.74Refundsoncertaingoodsobtained bypro­
cessingagricultural products 120000000 48000000 67439961
Chap.76Appropriations inconnection withclearance
ofaccountsforperiodspriorto1January
1971
Provisional totalcommitments whichwere
notthesubjectofcommitments underthe
budgetnomenclaturetokenentry tokenentry
56181520
TITLES 6AND7—TOTAL 6959750000 5278100000 4856433049
TITLE 8EUROPEAN AGRICULTURAL GUID­
ANCE ANDGUARANTEE FUND
—GUIDANCE SECTION
Chap.80Projectsfortheimprovement ofagricultural
structures providedforunderArticle13of
Regulation (EEC)No17/64 26000000 6000000 235470000
Chap.81Common measuresforthereformofagri­
culturalstructures (pursuanttotheCouncil
resolution of25May1971) 155300000 98300000 49308800
Chap.82Common measures concerning themarket­
ingandprocessing ofagricultural products
(pursuant totheCouncilresolution of
25May1971) 5000000 9000000 1807300
Chap.83Common measures inparticular sectors 213300000 29500000 32300500
Chap.88Appropriations setasideinpreviousfinancial
yearstofinanceexpenditure inChapters 81
to83 tokenentry tokenentry
Chap.89Specialmeasures 23900000 15000000 6113177
TITLE 8—TOTAL 423500000 157800000 324999777

6.2.78 OfficialJournaloftheEuropean Communities 181
COMMISSION
Generalsummaryofappropriations for1978and1977andexpenditure for1976(cont'd)
Title
ChapterEUA u.a.
Heading
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 9COOPERATION WITHDEVELOPING
COUNTRIES AND NON-MEMBER
STATES
Chap.90Cooperation withtheACPStateslinkedto
theEECbytheConvention ofLome tokenentry
Chap.92Foodaid 223710000 178400000 241984177
Chap.93Financial andtechnical cooperation with
non-associated developing countries 45196000 50375000 24507684
Chap.94Specificmeasures forcooperation with
developing countries 13256900 9729100 7078580
Chap.95Exceptional measures toassistdeveloping
countries andnon-member countries 900000 800000 2390000
Chap.96Cooperation withnon-member countries 97500000 15895000 14105000
TITLE 9—TOTAL 380562900 255199100 290065441
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 39225300 56788700
Chap.101Contingency reserve 5000000 3985000
Chap.102Reserveintendedtocoveranyshortfallin
appropriations duetothedifference between
estimated EUAconversion ratesandbudget
implementation ratesactuallyapplied tokenentry
TITLE 10—TOTAL 44225300 60773700
GRAND TOTAL 12137147303 9430371243 8132845111

182 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 10
100
1000Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries 1144600 885400 511109
1001Residence allowances 171700 139300 76667
1002Familyallowances 94600 75400 44516
1003Representation allowances 78300 64200 59479
Article100—Total 1489200 1164300 691771
101 Accident andsicknessinsurance andothersocial
securitycharges 86900 61700 43295
102 Transitional allowances 370800 289300 65043

6.2.78 183 OfficialJournaloftheEuropean Communities
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100
1000Article2oftheRegulation determining theemoluments ofthemembers oftheCommission .
Appropriation tocoverthebasicsalariesofmembers oftheCommission .
1001Article4oftheRegulation determining theemoluments ofthemembers oftheCommission .
Appropriation tocoverthelocalallowances ofmembers oftheCommission .
1002Article3oftheRegulation determining theemoluments ofthemembers oftheCommission .
Appropriation tocoverthefamilyallowances ofthemembers oftheCommission :
—household allowance ,
—dependent childallowance ,
—education allowance .
1003Article4oftheRegulation determining theemoluments ofthemembers oftheCommission .
Appropriation tocovertherepresentation allowances ofthemembers oftheCommission .
101 Articles11and14oftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocover:
—theinstitution's contributions toinsurance againstaccidentsandoccupational illness,
—theinstitution's contributions towardssicknessinsurance ,
—maternity grants,
—intheeventsofthedeathofamemberoftheCommission :
(a)thedeceased's fullremuneration untiltheendofthethirdmonthfollowing thatinwhich
deathoccurred ;
(b)thecostsoftransporting theremainstothedeceased's placeoforigin.
102 Article7oftheRegulation determining theemoluments ofthemembers oftheCommission .
Appropriation tocover:
—transitional allowances ,
—familyallowances ,
ofmembers oftheCommission aftertermination ofservice.

184 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 10—MEMBERS OFTHEINSTITUTION (cont'd)
CHAPTER 11—STAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
103 Pensions
1030Retirement pensions 898900 619700 333770
1031Invalidity pensions tokenentrytokenentry 10646
1032Survivors'pensions 180600 133200 80215
Article103—Total 1079500 752900 424631
104 Salaryweightings tokenentry 6700 652825
109 Appropriations forpossibleadjustments totheemol­
umentsofmembersoftheCommission 212500 190500 —
CHAPTER 10—TOTAL 3238900 2465400 1877565
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forintheestablishment plan
1100Basicsalaries 223157000 160350300 81544821
1101Familyallowances 21659000 15563300 8626775

6.2.78 185 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 10—MEMBERS OFTHEINSTITUTION (cont'd)
CHAPTER 11—STAFF
Article Item Remarks
103
1030Articles8,9and18oftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocovertheretirement pensionsofformermembersoftheCommission .
1032Articles15and18oftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocoverthesurvivors'pensionsofwidowsand/ororphansofformermembersofthe
Commission .
104 Article4aoftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocoverthepaymentofweightings appliedto:
—basicsalaries,
—localallowances ,
■—■familyallowances ,
—transitional allowances ,
—retirement pensions ,
—survivors 'pensions ,
ofmembersandformermembersoftheCommission andtheirdependants .
109 Articles2,3and4aoftheRegulation determining theemoluments ofthemembersoftheCommission .
Thisappropriation ispurelyprovisional andmaynotbeuseduntilithasbeentransferred toother
articles/itemsinaccordance withtheprocedure laiddownintheFinancialRegulation .
Theappropriation istocovertheconsequences ofanyadjustments toremunerations whichtheCoun­
cilmaydecidein1978.
110
1100Articles62and66oftheStaffRegulations ofofficialsoftheEuropeanCommunities .
Appropriation tocoverthebasicsalariesofpermanent andtemporary officialsintheestablishment
plan,withtheexception ofpostsintheOfficialPublications OfficeandtheSupplyAgency .
1101Articles62,67and68aandSection1ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean
Communities .
Appropriation tocoverfamilyallowances ofpermanent andtemporary officials :
—household allowance ,
—dependent childallowance ,
—education allowance .

186 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
110 (cont'd)
1102Expatriation allowances 28571500 20540000 10521351
1103Temporary flat-rateallowances 732300 1255800 698169
Article110—Total 274119800 197709400 101391116
111 Otherstaff
1110Auxiliary staff 1410500 1056300 325494
1111Auxiliary interpreters 73300 239200 428448
1112Localstaff 9788200 7000600 5437749
1113Specialadvisers 163000 61900 67198
Article111—Total 11435000 8358000 6258889

6.2.78 OfficialJournaloftheEuropean Communities 187
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
110 (cont'd)
1102Articles62and69of,andArticle4ofAnnexVIIto,theStaffRegulations ofofficialsoftheEuropean
Communities .
Appropriation tocovertheexpatriation allowances ofpermanent andtemporary officials .
1103Article4aofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocoverthetemporary flat-rateallowances ofpermanent andtemporary officialsin
categoryCemployed ascopy-typists ,shorthand-typists ,telexoperators ,varitypists ,executive secre­
tariesorprincipalsecretaries .
Anappropriation of761500EUAhasbeenenteredinChapter100.
111
1110Article3andTitleIIIoftheconditions ofemployment ofotherservantsoftheCommunities .
Appropriation tocovertheremuneration ofauxiliarystaffandtheinstitution's socialsecuritycontri­
butions,excluding theamountspaidintheformofweightings ,whicharechargedtoArticle116.
Thisappropriation includesasumtocovertheremunerations ofauxiliaries actingasguidestohandi­
cappedpersons .
1111Article3andTitleIIIoftheconditions ofemployment ofotherservantsoftheEuropeanCommunities .
Appropriation tocovertheremuneration ofauxiliaryinterpreters andtheinstitution's socialsecurity
contributions ,excluding theamountspaidintheformofweightings ,whicharechargedtoArticle116.
Theproceedsavailableforre-useareestimated at373000EUA.
1112Article4andTitleIVoftheconditions ofemployment ofotherservantsoftheEuropeanCommunities .
Appropriations tocovertheremuneration oflocalstaffandtheinstitution's socialsecuritycontribu­
tions.In1978thisappropriation istocovertheremuneration ofanaverageof578localstaff(indica­
tivefigure)employed inthefollowing places:
—Brussels :270,
—Luxembourg :78,
—external offices :230.
1113Articles5,82and83oftheconditions ofemployment ofotherservantsoftheEuropean Communities .
Appropriation tocovertheremuneration ofspecialadvisers,theirmissionexpensesandtheinstitu­
tion'saccident insurance contributions .

188 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
112 Pensionsandseverance grants
1120Retirement pensions 8969200 5702900 2961983
1121Invalidity pensions 3083500 2076300 1181978
1122Survivors 'pensions 5202200 3363500 1984073
1123Severance grants 2150000 1863600 953543
Article112—Total 19404900 13006300 7081577
113 Insuranceagainstsickness,accidentsandoccupational
diseases
1130Insurance againstsickness 7506100 5300500 4321025
1131Insurance againstaccidents andoccupational
diseases 1494800 1190000 807218
Article113—Total 9000900 6490500 5128243
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 91000 106100 40096

6.2.78 OfficialJournaloftheEuropean Communities 189
COMMISSION
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
112
1120Article77of,andAnnexVIIIto,theStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocovertheretirement pensionsofformerpemanent andtemporary officialsofallthe
institutions oftheEuropean Communities ,includingthosepaidoutofresearchandinvestment appro­
priations .
1121Article78of,andAnnexVIIIto,theStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocovertheinvaliditypensionsofformerpermanent andtemporary officialsofallthe
institutions oftheEuropean Communities ,includingthosepaidoutofresearchandinvestment appro­
priations .
1122Articles79and80of,andAnnexVIIIto,theStaffRegulations ofofficialsoftheEuropean Commu­
nities.
Appropriation tocoverthesurvivors'pensionsofwidowsand/ororphansofformerpermanent and
temporary officialsofalltheinstitutions oftheEuropean Communities ,includingthosepaidoutof
researchandinvestment appropriations .
Asumof18000EUAhasbeenenteredinChapter100pendingaCouncilDecision (amending the
StaffRegulations )onthepaymentofwidows'pensions .
1123Article12ofAnnexVIIItotheStaffRegulations ofofficialsoftheEuropeanCommunities andArticle
39oftheconditions ofemployment ofotherservantsoftheEuropean Communities .
Appropriation tocovertheseverance grantsofformerpermanent andtemporary officialsofallthe
institutions oftheEuropean Communities ,includingthosepaidoutofresearchandinvestment appro­
priations .
113
1130Article72oftheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocovertheinstitution's sicknessinsurance contributions .
1131Article73oftheStaffRegulations ofofficialsoftheEuropean Communities andArticle15ofAnnex
VIIIthereto .
Appropriation tocover:
—theinstitution's contribution toinsurance againstaccidentsandoccupational diseases,
—supplementary expenditure incurredpursuanttotherelevantprovisions oftheStaffRegulations .
114
1140Articles70,74and75oftheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocover:
—maternity grants,
—intheeventofanofficial's death:
(a)thedeceased's fullremuneration untiltheendofthethirdmonthfollowingthatinwhichdeath
occurred ;
(b)thecostsoftransporting theremainstothedeceased's placeoforigin.

190 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
114
1141(cont'd)
Annualleavetravelexpenses 2152400 1578000 1429171
1142Housingandtransport allowances 4000 3400 6362
1143Flat-ratespecialdutyallowances 472000 329100 299553
1144Flat-rate localtravelallowances 212000 169180 156569
1145Specialindemnity underArticle78oftheFinancial
Regulation 27000 17050 16594
1146Payments providedforbyArticle42ofthecondi­
tionsofemployment ofotherservantsoftheCom­
munities 30000 16400
(x)21288
1147Allowances forshiftworkorstandbydutyeitherat
theofficial'splaceofworkorathome 165000 55000 600
(*)Anappropriation of934200u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 191
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
114 (cont'd)
1141Article8ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocovertheannualleavetravelcostsofpermanent andtemporary officials,theirspouses
anddependants fromtheplaceofemployment totheplaceoforigin,subjecttothefollowingcondi­
tions:
—onceineachcalendaryearifthedistancebyrailismorethan50kmbutlessthan725km,
—twiceineachcalendaryearifthedistancebyrailis725kmormore.
1142Article14(a)and(b)ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities .
CouncilRegulations No6/66/EuratomandNo121/66/EECof28July1966.
CouncilRegulations No7/66/EuratomandNo122/66/EECof28July1966.
Appropriation tocover:
—housingallowances forofficialsemployed inplaceswheretheproblemofaccommodation isrecog­
nizedasbeingparticularly difficult,
—transportallowances forofficialsemployed inplaceswheretransport isrecognized asbeingparti­
cularlydifficultandcostlybecauseofthedistancebetweentheplaceofresidenceandtheplaceof
work.
1143Article14ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocover:
—aflat-rateallowance forofficialswho,byreasonoftheirduties,regularlyincurentertainment ex­
pensesinthecourseoftheirduties,
—paymentbytheinstitution ,inspecialcases,ofpartofthecostofaccommodation forofficials
whoregularlyincurentertainment expensesinthecourseoftheirduties.
1144Article15ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocover:
—flat-ratetravelallowance ofBfrs3000permonthforofficialsingradesA1andA2whodonot
haveanofficialcarattheirdisposal .Thisallowance istocoverthecostoftravelwithintheboun­
dariesofthecitywheretheofficialsareemployed ,
—travelallowance notexceeding Bfrs3000forofficialsingradesotherthanA1andA2whose
dutiesfrequently requirethemtomakejourneysforwhichtheyareauthorized tousetheirown
car.
1145Article78oftheFinancialRegulation .
Appropriation tocoveraspecialindemnity foraccounting officers,assistantaccounting officersor
administrators ofimprestaccounts .
1146Article42oftheconditions ofemployment ofotherservantsoftheEuropean Communities .
Appropriation tocoverpayments bytheinstitution forthebenefitoftemporary stafftoconstitute or
maintainpensionrightsintheircountryoforigin.
Thesumof1300000EUAisenteredinChapter100inrespectoftemporary staffpaidoutofthe
researchandinvestment appropriations .
1147Article56(a)and(b)oftheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriations tocoverallowances fotshiftwork orstandbydutyattheofficial'splaceofworkorathome.

192 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
114 (cont'd)
1149Otherallowances andrepayments 10000 6920 7/32
Article114—Total 3163400 2281150 1977965
115 Overtime 2150000 1821650 726039
116 Salaryweightings 2364000 1592600 59394658
117 Supplementary services
1170Freelance interpreters andconference technicians 3770000 2767000 2907276
1171Freelance proof-readers 58000 44000 29396
1172Otherservicesandworksentoutfortranslation
andtyping 2935000 2082000 2035198

193 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
114 (cont'd)
1149Article95oftheECSCStaffRegulations .
Article34oftheStaffRegulations ofofficialsoftheEuropean Communities .
Article47oftheconditions ofemployment ofotherservantsoftheEuropean Communities .
Appropriation tocover:
—compensatory allowances grantedtoofficialsoftheformerHighAuthority who,whentheirsalary
wascalculated pursuanttotheprovisions oftheECSCStaffRegulations of1962,sufferedareduc­
tionintheirnetsalary,
—allowances inthecaseofthedismissalofprobationary officialsforobviousinadequacy ,
—allowances inthecaseofthecancellation ofthecontractoftemporary officialsbytheinstitution ,
—allowance grantedtocoverthefallinnetsalaryofaCgradeofficialpromoted toaBSpost.
115 Article56of,andAnnexVIto,theStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocovertheflat-rateallowances andpayments athourlyratesforovertimeworked
byofficialsandauxiliarystaffincategories CandDandbylocalstaffwhocouldnotbegivencompen­
satoryleaveinaccordance withtheprocedures laiddown.
116 Articles64and65oftheStaffRegulations ofofficialsoftheEuropean Communities .
Appropriation tocoverthecostofweightings appliedtotheremuneration ofofficials,auxiliarystaff,
pensionsandovertimeworkedbyofficials.
117
1170Appropriation tocovertheservicesprovidedbyfreelanceinterpreters andconference technicians at
meetingsheldbytheCommission orotherinstitutions wherethenecessary servicescannotbepro­
videdbyCommission officials .
Theappropriation alsocoversthetravelexpensesoffreelanceinterpreters andconference techni­
cians.
Theproceedsavailableforre-useareestimated at5375000EUA.
1171Appropriation tocovertheservicesoffreelanceproof-readers engageduponworkwhichcannotbe
donebyCommission officialsalone.Theappropriation alsocoversthetravelexpensesoffreelance
proof-readers .
1172Appropriation tocover:
—theemployment oftemporary staff,particularly telexoperatorsfortheD-GforAgriculture and
shorthand-typists foralltheCommission's departments ,
—translation ,reproduction andtypingwhichcannotbedonebytheCommission's owndepartments
andissentout.

194 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
117 (cont'd)
1173Travelandsubsistence expensesofnationalexperts
secondedtotheCommission departments 1065000 800000 578814
Article117—Total 7828000 5693000 5550684
119 Appropriations tocoveranyadjustments totheremu­
nerationandallowances ofofficialsandotherstaffof
theEuropean Communities 21272100 18615600—
CHAPTER 11—TOTAL 350738100 255568200 187509171
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 605000 624000 242994
121 Travelexpenses (includingmembersofthefamily)
1210Members oftheinstitution tokenentry 10400 907
1211Staff 167900 188700 41311
Article121—Total 167900 199100 42218

195 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117 (cont'd)
1173Arrangements approved bytheCommission on9January1976.
Appropriation tocoverthetravelandsubsistence expensesofnationalexpertssecondedtotheCom­
missiondepartments ,orcalledforshortconsultations ,toassistCommission officials,particularly
inthedraftingofproposals forCouncilDirectives onharmonization incertainsectorsoftheCom­
mission's activities .
119 Article65oftheStaffRegulations ofofficialsoftheEuropean Communities ,andtheCouncilDeci­
sionof29June1976onthemethodofadjustingtheremuneration ofofficialsandotherservantsofthe
European Communities .
Thisappropriation ispurelyprovisional andmaynotbeuseduntilithasbeentransferred toother
articles/itemsinaccordance withtheprocedure laiddownintheFinancialRegulation .
Theappropriation istocoverthecostofanyadjustments inremunerations theCouncilmaydecide
in1978.
120 Articles27to31and33of,andAnnexIIIto,theStaffRegulations .
Thisappropriation coversexpenditure arisingfromrecruitment procedures ,inparticular :
—advertising ,
—travelandsubsistence costsandaccidentinsurance forcandidates calledforexaminations and
interviews ,
—theorganization ofgrouprecruitment tests(hireofrooms,furnitureandmachines ;markingof
papers),
—recruitment medicalexaminations .
Theamountofrevenue (refundofVATonadvertising )forre-useisestimated at2400EUA.
121
1210
1211Thisappropriation coverstravelexpensesduetomembersoftheCommission (includingtheirfami­
lies)upontakinguptheirdutiesorleavingtheinstitution .
Articles20and71of,andArticle7ofAnnexVIIto,theStaffRegulations .
Thisappropriation coverstravelexpensesduetoofficialsandotherservants (includingtheirfamilies)
upontakinguptheirduties,leavingtheinstitution orontransfertoanotherplaceofemployment .

196 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution tokenentry 122900 34833
1221Staff 1778400 2071700 834778
Article122—Total 1778400 2194600 869611
123 Removalexpenses
1230Members oftheinstitution tokenentry 84000 2910
1231Staff 1170200 1179000 397739
Article123—Total 1170200 1263000 400649
124 Temporary dailysubsistence allowances 1035800 1046100 573515
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
1250Application ofArticles41and50oftheStaffRegu­
lations 810200 282000 223611
1251Regulation (EEC,Euratom ,ECSC)No259/68 193100 213400 393038

6.2.78 OfficialJournaloftheEuropean Communities 197
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
122
1220Article5oftheschemeofemoluments ofmembers oftheCommission .
Thisappropriation coversinstallation andresettlement allowances duetomembersoftheCommis­
sionupontakinguptheirdutiesorleavingtheinstitution .
1221Articles5and6ofAnnexVIItotheStaffRegulations .
Thisappropriation coversinstallation andresettlement allowances duetoofficialsandotherservants
obligedtochangetheirplaceofresidenceupontakinguptheirduties,upontransfertoanewplace
ofdutyanduponfinallyleavingtheinstitution andresettlingelsewhere .
123
1230Article5oftheschemeofemoluments ofmembers oftheCommission .
Thisappropriation coversremovalexpensesduetomembersoftheCommission upontakinguptheir
dutiesorleavingtheinstitution .
1231Articles20and71of,andArticle9ofAnnexVIIto,theStaffRegulations .
Thisappropriation coversremovalexpensesduetoofficialsandotherservantsobligedtochangetheir
placeofresidenceupontakinguptheirduties,upontransfertoanewplaceofworkanduponfinally
leavingtheinstitution andresettlingelsewhere .
124 Article10ofAnnexVIItotheStaffRegulations .
Thisappropriation coverstemporary dailysubsistence allowances forstaffwhofurnishevidencethat
theymustchangetheirplaceofresidenceupontakinguptheirdutiesandupontransfertoanewplace
ofemployment .
125
1250Articles41and50of,andAnnexIVto,theStaffRegulations .
Thisappropriation coversallowances forofficials :
—placedonnon-active statusfollowing areduction inthenumberofpostsintheinstitution ,
—holdingapostingradeA1orA2whoareretiredintheinterestsoftheservice.
1251Article5ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68of29February 1968.
Thisappropriation coversallowances tobepaidtoofficialsaffectedbymeasuresterminating their
employment intheinterestsoftheserviceintherationalizing oftheCommission's departments after
themergeroftheECSCHighAuthorityandtheEECandEuratomCommissions intoasingleCom­
missionoftheEuropean Communities .

198 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
125 (cont'd)
1252Regulation (Euratom ,ECSC,EEC)No2530/72 7447700 6137900 6447795
1253Regulation (ECSC,EEC,Euratom )No1543/73 3457900 2612300 2250397
Article125—Total 11908900 9245600 9314841
129 Appropriations tocoveranyadjustments totheremu­
nerationsandvariousallowances paidtoofficialsand
otherstaffoftheEuropean Communities 963200 1109500—
CHAPTER 12—TOTAL 17629400 15681900 11443828
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
incidental expenditure
1300Members oftheinstitution 670000 500000 358846
1301Staff 9650000 6403000 5136303
1302Specialequipment 34000 25000 12500
Article130—Total 10354000 6928000 5507649
CHAPTER 13—TOTAL 10354000 6928000 5507649

6.2.78 OfficialJournaloftheEuropean Communities 199
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
125 (cont'd.)
1252Article3ofCouncilRegulation (Euratom ,ECSC,EEC)No2530/72of4December 1972.
Thisappropriation coversallowances tobepaidtoofficialsaffectedbymeasuresterminating theirem­
ployment intheinterestsoftheservicetotakeaccountoftherequirements resultingfromtheacces­
sionofnewMember StatestotheCommunities .
1253Article3ofCouncilRegulation (ECSC,EEC,Euratom )No1543/73of4June1973.
Thisappropriation coversallowances tobepaidtoofficialsaffectedbymeasuresterminating theirem­
ploymenttotakeaccountofexceptional circumstances arisingfromtheadoptionofresearchpro­
grammeswhichrequireacutinthenumberofpostsinthelistofpostspaidforfromEuropeanAtomic
EnergyCommunity researchandinvestment appropriations ,andfromtheaccession ofnewMember
StatestotheEuropean Communities .
129 Article65oftheStaffRegulations andtheCouncilDecisionof29June1976onthemethodofadjus­
tingtheremuneration ofofficialsandotherservantsoftheEuropean Communities .
Thisappropriation ispurelyprovisional andmayonlybeusedafterhavingbeentransferred toother
articles/itemsasprovidedforintheFinancialRegulation .
Thisappropriation istocovertheeffectsofanyadjustments toremunerations decidedonbythe
Councilin1978.
130 Thisappropriation istocovertravelexpenses,perdiemallowances andadditional orexceptional
expenditure incurredtocarryoutamission.
1300Article6oftheschemeofemoluments ofmembers oftheCommission .
1301Articles11,12and13ofAnnexVIItotheStaffRegulations .
1302Thisappropriation istocoverexpenditure incurredforthepurchaseoftropicalclothing (Commis­
sionDecisionof8June1973).

200 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—ORGANIZATION OFINTERNAL TRAINING COURSES ANDFURTHER VOCATIONAL
TRAINING OFSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
140
141
142
143
145
149CHAPTER 14
Specialassistance grants
Socialcontactsbetweenstaff
Restaurants andcanteens
Medical service
Buildingloans
Otherwelfareexpenditure54500
185000
252000
660000
38700045000
148700
188300
453800
(x)
29600020731
183091
165195
408652
(2)
1000000
212803
CHAPTER 14—TOTAL 1538500 1131800 1990472
150CHAPTER 15
Costoforganizing internaltrainingcourses 849800 621500 570877
(')Including 22000u.a.inArticle345.
(*)Including 25222u.a.inArticle345.

201 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—ORGANIZATION OFINTERNAL TRAINING COURSES ANDFURTHER VOCATIONAL
TRAINING OFSTAFF
Article Item Remarks
140
141
142
143
149
150Thisappropriation istocoverinteraliaexpenditure ongiftsandloanswhichmaybemadetoanoffi­
cial,aformerofficialortolegaldependants ofadeceasedofficialwhosecircumstances areparticularly
difficult (Article76oftheStaffRegulations ).
Thisappropriation coversthecostsoftherecreation centre,culturalactivities ,subsidiestostaffclubs,
themanagement ofandextraequipment forsportscentres,andprojectstopromotesocialrelations
betweenemployees ofdifferentnationalities .
Thisappropriation coversthecostofoperatingcafeteriasandcanteens ,particularly therunningcosts
andmaintenance offacilities,thereplacement ofexistingequipment andthepurchaseofnewequip­
ment.
Apartfromdoctor'sfees,theappropriation coversthecostofpreventive check-ups (specialexami­
nations,analyses,etc.),consumables (dressings ,medicines ,etc.),specialequipment andfittings,ope­
ratingcostsoftheInvalidityCommittee .Italsocoversthecostofphysicalcheckscarriedoutto
protectthehealthofstaffexposedtoradiation (exArticle345).
TheamountofrevenueinrespectofservicesprovidedbytheIspraMedicalServiceforthefamilies
ofofficialsandotherservantswhichislikelytobeavailableforre-useisestimated at16000F.UA
(Article59oftheStaffRegulations (checkonsicknessabsencesandpreventive medicalexamination ));
Article8ofAnnexIItotheStaffRegulations (Invalidity Committee ).
Theappropriation essentially coverssubsidiestodaynurseries ,holidaycamps,churchandyouth
organizations (scoutsandguides)and,ifnecessary ,tothecreche.Italsocoversexpenditure onthe
receptionofnewstaff,andthecostofassistance withlegalandpropertymatters.
Periodsofpracticaladministrative trainingavailableforyounggraduates ;similarlyforinterpreters
andtranslators ,withaviewtofacilitating recruitment .Shortinformation coursesforcivilservants
oftheMember Statesarealsoheld.
Theappropriation coverstheawardofgrantstotraineesandaccidentandsicknessinsuranceduring
thecoursesortraineeship .Italsocoverstravelexpensesatthestartandfinishofthecourseandtravel
expensesandallowances paidinrespectoftravelinconnection withthetrainingprogramme .

202 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 15—ORGANIZATION OFINTERNAL TRAINING COURSES ANDFURTHER VOCATIONAL
TRAINING OFSTAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
151
152
1520
1521Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 641600 489500 381687
Exchange ofofficialsbetweentheadministration
oftheMemberStatesandtheCommunities
National officials
Community officials181600
181600191000
96000
Article152—Total 363200 287000
CHAPTER 15—TOTAL 1854600 1398000 952564
Title1—Total 385353500 283173300 209281249

6.2.78 OfficialJournaloftheEuropean Communities 203
COMMISSION
CHAPTER 15—ORGANIZATION OFINTERNAL TRAINING COURSES ANDFURTHER VOCATIONAL
TRAINING OFSTAFF(cont'd)
Article Item Remarks
151 Theappropriation istocoverlanguagecourses,induction coursesfornewrecruits,staffdevelopment
courses,refreshercoursesandinformation ontheuseofmoderntechniques (Computer Centre,
ECDOC ,CELEX,etc.),seminars ,etc.Italsocoversthepurchaseofthenecessaryequipment and
documentation (Article24(3)oftheStaffRegulations ).
152
1520
1521Thisappropriation istocoverthegrantofaflat-ratedailyallowance tocivilservantsfromMember
Statestakingpartinexchanges ,andtocovertheirreturntravelexpenses .
Thisappropriation istocoverthereimbursement ofsupplementary expensesincurredbyCommunity
officialsasaresultoftheexchange (Article38oftheStaffRegulations ).

204 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
200
201
202CHAPTER 20
Acquisition ofimmovable property
Construction ofbuildings
Otherexpenditure preliminary totheconstruction
ofbuildingsortotheacquisition ofimmovable
propertytokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
210
2100
2101CHAPTER 21
Rent
Rent
Deposits27825000
tokenentry21505000
tokenentry18046837
Article210—Total 27825000 21505000 18046837
211 Insurance 182000 153000 116298
212 Water,gas,electricity andheating 4236000 3357000 2734420

6.2.78 OfficialJournaloftheEuropean Communities 205
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
202
210
211
2122100Thisappropriation istocoverthepaymentoffeestoqualifiedtechnicians andconsultants inconnec­
tionwiththeconstruction ofthethirdsectionoftheJeanMonnetbuildinginLuxembourg .
Anappropriation of145000EUAhasbeenenteredinChapter100.
Thisappropriation istocoverthepaymentofrentsandlandtaxesrelatingtooccupiedbuildings
(includingsocial-amenity buildings )andthehireofconference rooms,storerooms ,garagesandpark­
ingfacilities .Anappropriation of494000EUAfortherentofthethirdsectionoftheJeanMonnet
buildinginLuxembourg isenteredinChapter100.
244450EUAtobefrozen.
Theseappropriations tobereleasedwhentheneedforacostincreaseandtwonewexternaloffices
hasbeendemonstrated .
Thisappropriation istocovercontractsconcluded withinsurancecompanies inrespectofpremises
inuse.
Thisappropriation istocoverwater,gas,electricityandheatingcharges.

206 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
213
214
215
219Cleaningandmaintenance
Fitting-out ofpremises
Securityandguardingofbuildings
Otherexpenditure6962000
750000
1494000
2320005337000
741000
1132000
1780004334300
1556237
|975522
CHAPTER 21—TOTAL 41681000 32403000 27763614
220
2200
2201
2202
2203CHAPTER 22
Officemachinery
Newpurchases
Replacements
Hire
Maintenance ,useandrepair80000
109000
3600
19950066000
88000
3000
15200028338
314821
96457
Article220—Total 392100 309000 439616

6.2.78 OfficialJournaloftheEuropean Communities 207
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
213
214
215
219
220
2200
2201
2202
2203Thisappropriation coversmaintenance costs,calculated fromcurrentcontracts ,forpremises ,lifts,
centralheating,air-conditioning equipment ,etc.Theexpenditure isoccasioned byregularcleaning
operations ,thepurchaseofcleaningandwashingproducts ,laundry,drycleaning,etc.,andfrom
repainting ,repairsandsuppliesusedbythemaintenance shops.
Thisappropriation isforfitting-out ,alterations to,andpartitioning ofbuildings ,etc.
Thisappropriation istocoverthevariousexpenditure concerned withthesecurityofbuildings ,
especially contractsfortheguardingofbuildings ,thehireandrecharging offireextinguishers ,the
purchaseandmaintenance offire-fighting equipment ,thereplacement ofequipment forvolunteer
firepicketsandlegalinspection costs.
Thisappropriation istocoverothercurrentexpenditure onbuildingsnotspecifically providedfor
intheotherarticlesofChapter21,inparticular taxesandchargesforroads,sanitation ,refusecol­
lectionandsignposting equipment .
Appropriation forthepurchaseofadditional officemachinery .
Appropriation forthereplacement ofobsoleteofficemachinery ordamagedandworn-outmachines
whichwouldbetooexpensive torepair.
Revenueforre-useisestimated at4100EUA.
Appropriation forthehireofofficemachinery (typewriters andcalculating machines )foroccasional
needs.
Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery .

208 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
221
2210
2211
2212
2213Furniture
Newpurchases
Replacements
Hire
Maintenance ,useandrepair335000
344000
3100
47000218000
270000
2600
36000476576
678348
866
38918
Article221—Total 729100 526600 1194708
222
2220
2221
2222
2223Technical equipment andinstallations
Newpurchases
Replacements
Hire
Maintenance ,useandrepair1036000
506000
751000
352500739000
380000
554000
260000958462
199193
319263
193182
Article222—Total 2645500 1933000 1670100
223
2230
2231
2232
2233Transport equipment
Newpurchases
Replacement
Hire
Maintenance ,useandrepair36000
187000
36500
37400025000
152240
27800
30564037508
191241
16781
237202
Article223—Total 633500 510680 482732

6.2.78 OfficialJournaloftheEuropean Communities 209
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
221
222
2232210
2211
2212
2213
2220
2221
2222
2223
2230
2231
2232
2233Appropriation forthepurchaseofshelvingandotherfilingequipment ,plusadditional itemsoffur­
niture.
Appropriation forreplacingcertainfurniturewhichistoooldanddamagedbycontinualremovals
tobeworthrepairing .
Revenue forre-useisestimated at5400EUA.
Appropriation forthehireoffurnitureforoccasional needs.
Appropriation tocoverfurnituremaintenance andrepaircosts.
Appropriation tocoverexpenditure onequipment forthetelephone service,theconference service,
printshopsandreproduction rooms,maintenance services,dispatchroomsandstorerooms .
Appropriation forthereplacement of:
—tape-recorders ,
—headsetsandselectorunitsforsimultaneous interpreting facilities,
—varioustoolsforthebuildingofmaintenance shops,
—obviouslyworn-outmachinesandequipment inthetype-setting shopsandreproduction rooms,
—telecommunications equipment ,etc.
Theequipment tobereplacednolongermeetsrequirements .
Proceeds forre-useareestimated at10000EUA.
Appropriation tocoverthehireofphotocopying machines ,transmitting equipment ,technicalequip­
mentandconference facilitiesoutsidethenormalplacesofworkandtheexpenditure relatingtothe
industrial usesofradiationandisotopes .
Appropriation tocoverthemaintenance andrepaircostsof:
—technicalequipment forconference rooms,
—reproduction facilities (Roneo,microfilm ,linofilm,offset),
—otherinstallations ,
andthepurchaseofsparepartsforthetelephone systemandothersystems .
Appropriation fortheacquisition ofmeansoftransport .
Anumberofcarswill,inthecourseof1978,havereachedamileagesuchthattheywillneedrepla­
cing.Proceedsforre-useareestimated at23500EUA.
Appropriation tocoverthecostofhiringcarsinBrussels,Luxembourg andabroad,whenitisnotpos­
sibletouseaCommission vehicle.
Appropriation tocoverthecostofmaintaining ,repairingandinsuringofficialvehicles (fuel,lubricants ,
tyres,innertubes,miscellaneous supplies,spareparts,tools,etc.).

210 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
224
2240
2241
2242
2243
2244Hireofequipment ,operating costsandrenderingof
servicesrelatingtotheComputer Centreandthe
runningoftheinformation anddocumentary research
system(CIRCE)
Operation oftheComputer Centre
Reimbursement ofCETISforworkcarriedout
fortheCommission
WorkdoneoutsidetheComputer Centre
Development ofdata-processing applications
European Communities Information andDocumen­
taryResearchCentre(CIRCE)—Search,retrieval,
scanningandinterrogation4213000
581000
1356000
1017000
5810002592000
450000
468000
1340000
9600002958549
234691
174260
870361
Article224—Total 7748000 5810000 4237861
225
2250
2251
2252
2253
2254Documentation andlibraryexpenditure
Libraryexpenses ,purchase ofbooks
Speciallibrary,documentation andreproduction
equipment
Subscriptions tonewspapers andperiodicals
Subscriptions tonewsagencies
Bindingandstorageoflibrarybooks417000
27000
497500
270000
123500314000
20000
372000
216360
94000288674
37995
305228
166687
90490
Article225—Total 1335000 1016360 889074
CHAPTER 22—TOTAL 13483200 10105640 8914091

6.2.78 OfficialJournaloftheEuropean Communities 211
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
224
2252240
2241
2242
2243
2244
2250
2251
2252
2253
2254Appropriation tocovertheoperating costsoftheComputer Centre,Luxembourg ,inparticular :
—thecostofhiringcomputers ,peripherals ,computerterminalsandsoftware,includinglandlines,
—thepurchaseofequipment ,suppliesanddocumentation .
Proceeds forre-useareestimated at5000EUA.
Appropriation intendedtocoverexpenditure oncertainCETISservices,inrespectofprocessing
whichrequiresacomputer withalargercapacitythanthoseattheComputer Centre,Luxembourg .
Appropriation intendedtocoverexpenditure onoutsideservices (otherthanthoseprovidedbyCETIS)
forprocessing whichrequiresacomputer withamuchlargercapacitythanthoseattheComputer
Centre,Luxembourg .Italsocoversthehireandpurchaseofmini-computers andaccounting equip­
mentforuseoutsidetheComputer Centre.
Appropriation tocovertheexpenditure onthedevelopment ofdata-processing applications (studies,
analyses,programing andimplementation )carriedoutbyoutsidefirms,particularly inconnection
withreplacingtheequipment oftheComputer Centre,Luxembourg .
CIRCEwassetupbytheCommission tointegrateitsmanagement andlegaldocumentation ,and
information activities (particularly theCELEXandECDOCdatasystems).
Thisappropriation istocoverallexpenditure relatingtotheoperation oftheCIRCE,which,inview
ofitsnature,isnotshownunderpreviousitems:
—thepurchaseofextraequipment andthereplacement ofequipment ,
—thecostoforganizing briefingandtrainingsessionsforauthorsofdocuments andusersofthe
system,
—expenditure onoutsideservices,inparticular documentary search,retrievalandscanning ,
—acquisition ofspecialconsumable supplies (miscellaneous supplies).
Appropriation tocoverthepurchaseofbooks,documents andothernon-periodic publications re­
quiredbytheCommission's departments .
Appropriation toprovidespeciallibraryequipment (cardindexes,shelving,etc.).
Appropriation tocoverthecostofsubscriptions tonewspapers ,specialistperiodicals ,officialjournals,
parliamentary papers,foreigntradestatistics,variousbulletinsandotherspecialized publications .
Appropriation tocoverthecostsofsubscriptions topressagencies (wireservicesandpressandinfor­
mationbulletins).
Appropriation tocoverthecostofbindingandotherexpenditure necessaryforthepreservation of
booksandpublications .

212 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
230CHAPTER 23
Stationery andofficesupplies 3656000 3065000 2374058
231
2310
2311
2312Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex,television
Reimbursement ofexpensestotherégiedestele­
phonesetdestélégraphes2674000
5303000
155002105000
4100000
120001853138
3546924
23000
Article231—Total 7992500 6217000 5423062
232
2320
2329Financial charges
Bankcharges
Otherfinancialcharges45000
150035000
100025442
52
Article232—Total 46500 36000 25494
233
234Legalexpenses
Damages200000
200000120000
200000155505
25526

6.2.78 OfficialJournaloftheEuropean Communities 213
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
231
232
233
2342310
2311
2312
2320
2329Appropriation tocoverthecostofpurchasing paper,envelopes ,officesuppliesandsuppliesforthe
reproduction roomsandofsomeprintingdoneoutside.
Appropriation tocoverexpenditure onpostalanddeliverychargesforordinarymail,onCommission
reportsandpublications ,onpublications oftheDirectorate -GeneralforPressandInformation and
theStatistical Office,andonpostalandotherpackagessentbyair,seaorrail.
Appropriation tocoversubscriber's fixedcosts(telephone ,telegraph ,telex),thecostofmessages (tele­
phone,telegraph ,telex),maintenance fees,repairandmaintenance ofequipment ,purchaseofdirec­
tories,etc.Italsocoversrentalsoftelephone linesbetweenbuildings .
Appropriation tocoverthereimbursement totheregiedestelephones ettelegraphes oftheexpen­
diturearisingfromtheemployment ofmembersofitsstaffontheCommunity switchboard .Italso
coversthecostsofthelanguagepremiumtothisstaff.
Appropriation tocoverbankcharges (commission ,agios,miscellaneous costs).
Appropriation tocoveranypossiblecashdifferences ,lossordepreciation invalueoffundsandsecu­
rities,withinthelimitsofArticle78oftheFinancialRegulation .
Appropriation tocoverpreliminary legalcostsandtheservicesoflawyersorotherexpertscalledin
toadvisetheCommission .Theappropriation isalsotobeusedtocovercostsawardedagainstthe
Commission bytheCourtofJustice,orothercourts.
Appropriation tocoverdamagesawardedbytheCourtofJusticeandothercourtsandpayableby
theCommission andthecostsofanyarrangements whichtheCommission mayhavetoconclude
withitsofficialsandstaffunderitscivilliability.

6.2.78 214 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
235
2350
2351
2352
2353
2354
2359Otheradministrative expenditure
Miscellaneous insurance
Uniforms andworkingclothes
Miscellaneous expenditure oninternalmeetings
Departmental removals
Smallitemsofexpenditure
Otheradministrative expenditure28000
173000
25000
728000
36000
700024200
133900
19500
559500
28000
500014185
120896
23873
834183
11442
9600
Article235—Total 997000 770100 1014179
239
2390
2391
2392Servicesrendered betweeninstitutions
ServicesrenderedbytheOfficialPublications Office
Interpreting service
ServicessuppliedbytheCommission (Medium-
andLong-Term Translation Service)totheOfficial
Publications Office(8066062)
605000
tokenentry(5477900)
380000
tokenentry360000
Article239—Total 605000 380000 360000
CHAPTER 23—TOTAL 13697000 10788100 9377824
1

215 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item Remarks
235
2392350
2351
2352
2353
2354
2390
2391
2392Appropriation tocoverthevariousinsurances (civilliability,insuranceagainsttheft)andtheinsur­
anceindemnities mentioned inArticle78oftheFinancial Regulation .
Appropriation tocover:
—purchaseofuniformsforfloormessengers ,drivers,nightwatchmen ,garageattendants andmes­
sengers ,
—purchaseofworkingclothesforworkshop staffandstaffrequiredtodoworkforwhichprotec­
tionagainstbadorcoldweather,abnormal wearanddirtisnecessary ,
—careandcleaningofworkingclothes.
Appropriation tocoverthecostofrefreshments andoccasional snacksservedduringinternalmeet­
ings.
Appropriation tocoverdepartmental removalsandregrouping .Anappropriation of120000EUA
isenteredinChapter100fortheoccupation ofthethirdsectionoftheJeanMonnetbuildinginLuxem­
bourg.
Appropriation tocovercertainadministrative expenditure notspecifically providedforinArticle235,
suchas:
—paymentofexpensestosecretaries andshorthand-typists ,
—conference fees.
Thisappropriation hasbeenenteredproforma.Itwascalculated onthebasisoftheestimates ofthe
servicestoberenderedtotheCommission bytheOfficialPublications Officein1978.Thecalcula­
tionwasbasedontheactualpercentage ofservicesrenderedtotheCommission bytheOfficialPubli­
cationsOfficein1976.
Appropriation tocoverthepaymentoftheservicestotheCommission oftheEuropean Parliament's
interpreters .
Underthetermsoftheagreement concluded on8December 1972,witheffectfrom1January1973,
betweentheCommission andtheOfficialPublications Officeconcerning theattachment totheOffice
oftheMedium-andLong-Term Translation Service (MLTS),theCommission undertook toplaceat
thedisposaloftheOfficethetranslation staffrequiredfortheexecution ofallworkrequested bythe
OfficeforitsownneedsorthoseoftheCommunity institutions .Thisworkwillbecarriedoutby
thetranslators employed inLuxembourg ,asshownintheCommission's establishment plan.
Whennecessary ,freelancetranslators mayalsobeusedonatemporary basis.
Thetranslation staffoftheMLTStobeattachedtotheOfficialPublications Officein1978is:
L/A CTotal
69 34 103
Thecorresponding appropriations ,included intheCommission estimates ,areapproximately
3600000EUA.

216 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENDITURE
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
240
2400
2401CHAPTER 24
Entertainment andrepresentation expenditure
Members oftheinstitution
Staff286000
309000167000
256500200700
197530
Article240—Total 595000 423500 398230
CHAPTER 24—TOTAL 595000 423500 398230
250
251CHAPTER 25
Expenditure onformalmeetingsandmeetingsin
general
Committees5727000
36650004644000
26500003055611
2130757
252
2520ECSCcommittees andcommissions
ECSCConsultative Committee 360000 260000 219177

6.2.78 OfficialJournaloftheEuropean Communities 217
COMMISSION
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENDITURE
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS
Article Item Remarks
240
250
251
252
2520Article14ofAnnexVIItotheStaffRegulations .
Thecostsincurredbypersonsofficiallyrepresenting theCommission shallberefunded .Reimbur­
sementispossibleonlyforexpensesincurredintheperformance ofrepresentation dutiesvis-a-vis
personsoutsidetheCommission andoutsidetheotherinstitutions oftheCommunity .
Appropriation tocovertravel,subsistence andincidental expensesofgovernment andotherexperts
participating instudygroupsandworkingparties,andthecostsoforganizing suchmeetingswhich
arenotcoveredbytheexistinginfrastructure (intheprovisional headquarters oftheinstitutions or
theexternaloffices).
Thisappropriation isalsointendedtocoverexpenditure onpreparation fortripartiteconferences and
meetingsoftheStandingCommittee onEmployment (inparticular consultants 'fees).
Appropriation tocoverthetravel,subsistence andincidental expensesofexpertsparticipating incom­
mitteessetupbytheTreatyandbyRegulations (CouncilorCommission ),andthecostsoforgani­
zingsuchmeetingsnotcoveredbytheexistinginfrastructure (intheprovisional headquarters ofthe
institutions ortheexternaloffices).
Expertsarereimbursed onthebasisofdecisionsmadebytheCommission .
Thepreciselistofthesecommittees iscontained inanannextothissectionofthebudget.
Article18oftheECSCTreaty.
Appropriation tocoverthecostoforganizing meetingsoftheECSCConsultative Committee and
entertainment andrepresentation costsincurredbythechairman oftheConsultative Committee in
thecourseofhisduties.

218 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
252
2521(cont'd)
Othercommissions andcommittees operatingwith­
intheECSC 268000 240000 135319
Article252—Total 628000 500000 354496
253
2530
2531Specialized bodiesonindustrial safety
MinesSafetyandHealthCommission
Consultative Committee forSafety,Hygieneand
HealthProtection atPlacesofWork250000
120000175000
100000183383
32752
Article253—Total 370000 275000 216135
254 Measuresforyoungpeople 220000 190000 28000

219 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS (cont'd)
Article Item Remarks
252
253
2542521
2530
2531(cont'd)
OtherECSCcommissions :Articles46and55oftheECSCTreaty.
GeneralCommittee forSafetyandHealthintheSteelIndustry :
DecisionoftheHighAuthority of24September 1964.Theappropriation coversthecostoforganiz­
ingmeetingsofthecommittees ,commissions andworkingpartiessetupwithintheframework of
ECSCactivities :
—JointCommissions fortheHarmonization ofTermsofEmployment in:
—theCoalIndustry ,
—theIronandSteelIndustry,
—GeneralCommittee forSafetyandHealthintheSteelIndustry,
—Committee fornon-Manual Activities —'Coal',
—Committee fornon-Manual Activities —'Steel',
—AdvisoryCommittee forECSCResearchProgrammes ,
—ECSC'ScientificandTechnical'Working Parties,
—"WorkingPartyonCooperation betweenNationalAdministrations andNational SecurityIn­
stitutions .
CouncilDecisions of9and10May1957(establishment oftheCommission )and74/326/EECof27
June1974(extending thepowersoftheCommission tocoverallextractive industries ).
Appropriation tocovertravel,subsistence andincidental expensesofmembersandexperts,subsi­
diaryexpensesoforganizing meetings ,theexpensesincurredonpracticaltestsinrespectofrescue
apparatus andsafetyequipment incoal-mines ,andthecostofthesafetycampaign inthecoalfields .
CouncilDecision74/325/EECof27June1974.
Appropriation tocovercostsofmeetingsoftheConsultative Commitee forSafety,Hygieneand
HealthProtection ofWork,andofitssubcommittees ,andexpensesinrespectofpracticaltestsof
equipment withinthepurviewofthisCommittee .
Appropriation tocoverallexpenditure relatingtothetemporary secretariat foryouthaffairsandif
necessarytothestart-upcostsoftheForumforYouthAffairs,thecreationofwhichisbeingstudied
bythetemporary secretariat :
—administrative costsofthesecretariat (staff,rentalofofficesandofmeetingrooms,miscellaneous
costs),
—travel,subsistence andincidental costsofdelegatestothemeetingsoftheForum,
—costsassociated withthemeetingsifnotcoveredbytheexistingservicesandfacilitiesavailableto
thesecretariat .

220 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (cont'd)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
255
2550
2551
2552Miscellaneous expenditure ontheorganization of,
andparticipation in,conferences ,congresses and
meetings
Conferences ,congresses andmeetingsorganized
bytheinstitution
Costoftheinstitution's participation inconferences ,
congresses andmeetings
Conferences ,congresses andmeetingsinconnection
withtheECSC234000
92000
139000177000
62000
2100073598
144170
Article255—Total 465000 260000 217768
256 Expenditure onpre-consultation meetingswithtrade
unionrepresentatives 157000 100000 121849
CHAPTER 25—TOTAL 11232000 8619000 6124616
260
261
262CHAPTER 26
Consultations ,studiesandsurveysoflimitedscope
Studiesandsurveysoftheshort-term economic
situation
Comprehensive Community studiesandgeneral
surveys900000
1827000
1210000900000
1692000
1210000912713
1473536
815997

6.2.78 OfficialJournaloftheEuropean Communities 221
COMMISSION
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (cont'd)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
255
256
260
261
2622550
2551
2552Theappropriations enteredunderthisarticlecoverallexpenditure connected withtheorganization of
andparticipation inconferences ,congresses ,etc.(withtheexception ofanyexpenditure whichcan
becoveredbytheexistinginfrastructure whentheseconferences areheldinoneoftheprovisional
seatsoftheCommunities oratanexternaloffice).
Appropriation tocoverexpenditure relatingtoconferences ,congresses andmeetingsorganized bythe
Commission insupportofitsvariouspolicies.
Theproceedstobere-usedareestimated atapproximately 13000EUA.
Appropriation tocoverthecostoftheCommission's participation inconferences ,congresses and
meetings .
Appropriation tocoverthecostsofthevariousconferences ,congresses andmeetingsheldonECSC
topics.
Appropriation tocoverexpenditure onpre-consultation meetingswithEuropeantradeunionrepre­
sentativeswithaviewtohelpingthemformtheiropinionsandharmonize theirpositionsregarding
thedevelopment ofCommunity policies.
Appropriation forcontracting studiesouttohighly-qualified expertswheretheCommission does
nothavesuitablestaffavailabletoallowthesestudiestobemadeinternally .
Thisappropriation isforcarryingoutorcontinuing thefollowing surveys :
—Decisions takenbytheCommission on15November 1961:
(a)themonthlybusinesssurveycarriedoutamongmanagements intheCommunity ;
(b)thesurveyofcapitalinvestment ;
(c)thebuildingindustrysurvey;
—CouncilDecisionof15September 1970:
(d)theEECconsumer survey.
Appropriation tocoverexpenditure arisingfromtheprogramme ofstudiesandgeneralsurveys
whichtheCommission proposestocarryoutin1978.Ifnecessary ,itmaybeusedforthepurchase
ofstudiesortocoverthecostofspecialsubscriptions tospecialized institutions .

222 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Article ■Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
263
2630
2631
2632
2633
2634EconomicandsocialstudiesprovidedforinArticle46
oftheECSCTreaty
StudiesprovidedforinArticle46,thirdparagraph ,
point1oftheECSCTreaty
StudiesprovidedforinArticle46,thirdparagraph ,
point2oftheECSCTreaty
StudiesprovidedforinArticle46,thirdparagraph ,
point3oftheECSCTreaty
StudiesprovidedforinArticle46,thirdparagraph ,
point4oftheECSCTreaty
StudiesprovidedforinArticle46,thirdparagraph ,
point5oftheECSCTreaty28000
50000
500000
100000
60000tokenentry
22000
348000
100000
5000031994
63990
189372
89255
36420
Article263—Total 738000 520000 411031
264 Statistical studiesandsurveys 7800000 7250000 5044126

6.2.78 OfficialJournaloftheEuropean Communities 223
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Article Item Remarks
263 Theappropriation underthisarticleistobeusedtomeettheneedsofthepartiesconcerned .
Inaccordance withArticle46oftheTreatyestablishing it,theEuropean CoalandSteelCommunity
mayatanytimeconsultgovernments ,thevariouspartiesconcerned (undertakings ,workers,consumers
anddealers)andtheirassociations ,andanyexperts.Thevariouspartiesconcerned andtheirasso­
ciationsareentitledtopresentanysuggestions orcomments onquestions affectingthem.Conse­
quently,certainstudiesandsurveysmustbecarriedouttomeettheserequirements .Itshouldalso
bepossibletotakepart,attherequestofthegovernments concerned ,inthestudyofthepossibilities
ofre-employment —inexistingindustries orthroughthecreationofnewactivities—forworkers
maderedundant bymarketdevelopments ortechnicalchanges .
264 Theappropriations underthisarticleareforthestudiesandsurveystobecarriedoutbytheStatis­
ticalOfficeoftheEuropeanCommunities (SOEC).
(a)SOECstudies
Asinformation requirements increase,theCommunity statisticalnetworkmustbeconstantly
expandedandmademoreefficientbyresearchwork,whichrequirestheassistance ofspecialistsfromoutsidetheCommission .
(b)SOECsurveys
SurveyscarriedoutinMemberStatesareusuallybasedonCouncilDecisions :
1.surveyonthestructureanddistribution ofwagesandsalariesinindustry,commerce ,banking
andinsurance (CouncilRegulation (EEC)No2395/71of8November 1971);
2.surveyontheearningsofpermanent workersemployedinagriculture in1978(CouncilRegu­
lation(EEC)No1035/76of30April1976);
3.qualitative socialsurveysintheMemberStates(CouncilDecisionof21January1974);
4.surveysonthejointindex(Article65oftheStaffRegulations );
5.surveyoninsuredpersons,benefitsandbeneficiaries inthecontextofsocialaccounts (Council
Decisionof19October1971);
6.surveysoncattlenumbersandslaughterings inthenineMemberStates(CouncilDirective
73/132/EECof15March1973)(annualandsix-monthly survey);
7.surveyonsheepnumbersandslaughterings inthenineMemberStates(draftDirectivebeing
prepared).

224 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
265
2650
2651
2652
2653Studiesinthefieldofnuclearenergy
Studiesinthecontextoftechnical assistance for
nuclearpowerplantoperators
Studiesofsafetytechniques
Studiesonadvancedreactordesigns
Studiesonthenuclearfuelcycle25000
250000
100000
125000tokenentry
200000
40000
10000029997
199990
39998
69980
Article265—Total 500000 340000 339965
266
267RegionalstudiesattherequestoftheMemberStates
Sectoralstudiesandsurveysoncompetition500000
250000320000
200000399764
314480
CHAPTER 26—TOTAL 13725000 12432000 9711612
270CHAPTER 27
OfficialJournal 7000000 5354000
(1)4900000
(*)Anappropriation of146000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 225
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
265
2650
2651Appropriation tocoverstudiesontechnicalandtechnical-economic problemswiththeoperation of
nuclearpowerstationsofproventype.
Appropriation forstudiesonthesafetyofnuclearinstallations ,underthemeasurestoimplement the
Councilresolution of22July1975ontechnological problems ofnuclearsafety.
Appropriation forstudiesonthestandards appliedindesigningandbuildingfastreactorsandtechno­
logicalprocessestooptimizetheuseofreactorcores.
Appropriation forstudiesontechnicalandtechnical-economic studiesonwastereprocessing and
storage .2652
2653
266 Appropriation tocoverregionalstudiesrequested byMemberStates.Partoftheexpenditure will
bemetbytheMemberStateconcerned .
Anappropriation of160000EUAisfrozeninthelinetobeunfrozenbytheEuropean Parliament after
theprogramme ofstudiesfortheIrishborderregionshasbeensubmitted toit.
267 Thesestudiescovertrendsanddevelopments inthestructureofthevarioussectorsandmarketsin
theMemberStatesfromthepointofviewofmergersandcompetition .
270 Appropriation tocoverthepublication expensesoftheOfficialJournaloftheEuropeanCommunities
(Article191oftheEECTreaty,CouncilDecisionof15September 1958(foundingtheOfficialJournal),
CouncilRegulation No1/58,asamendedbytheActofAccession ,determining thelanguages tobe
usedandtheprovisions oftheDecisionof16January1969ontheOfficialPublications Office).
Publications areissuedinaccordance withtheprovisions ofDecision69/13(Euratom ,ECSC,EEC)
of16January1969establishing theOfficialPublications OfficeoftheEuropean Communities .
Theproceedstobere-usedareestimated atapproximately 366000EUA.Aproformaappropriation
corresponding totheservicesoftheOfficialPublications OfficeisenteredunderItem2390.

226 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
271
2710
2711
2719Publication
Generalpublications
Statistical publications
Expenditure onthepopularization andpromotion
ofpublications2082000
1500000
2060001720000
1210000
1700001411956
1014303
58767
Article271—Total 3788000 3100000 2485026
272
2720
2721
2722
2729Expenditure onthedissemination ofinformation
andonparticipation inpublicevents
Expenditure onthedissemination ofinformation ,
popularization andparticipation inpublicevents
Participation oftheCommunities ininternational
exhibitions
Currentaffairsfilmsfordeveloping countries
Information projectsrelatingtodirectelectionsto
theEuropean Parliament6500000
tokenentry
tokenentry
50000005800000
tokenentry
tokenentry
10000005120101
tokenentry
Article272—Total 11500000 6800000 5120101
273 Dissemination ofinformation toyoungpeople 1298000 1100000 1019316
CHAPTER 27—TOTAL 23586000 16354000 13524443

6.2.78 OfficialJournaloftheEuropean Communities 227
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
Articlei
Item Remarks
271
272
2732710
2711
2719
2720
2721
2722
2729Appropriation tocoverreproduction andpublishing expenditure :
—onpublications providedforintheTreatiesorinCouncilRegulations ,
—onperiodical Commission publications ,
—otherpublications ,periodical ornot,
—drafting (authors'contracts),revising,publishing ,utilization oftechnicalandindustrialdocumen­
tation.
Theproceedstobere-usedareestimatedatapproximately 220000EUA.Aproformaappropriation
corresponding totheservicesoftheOfficialPublications OfficeisenteredunderItem2390.
Appropriation tocoverpublication expensesoftheStatistical Office,includingthecostofpreparing ,
publishing anddistributing thesepublications .
Theproceedstobere-usedareestimatedatapproximately 125000EUA.Aproformaappropriation
corresponding totheservicesoftheOfficialPublications OfficeisenteredunderItem2390.
Appropriation tocoverthecostofprintinganddistributing brochures andalsoexpenditure onthe
dissemination oftechnicalandeconomicinformation .Itisalsotocoverthecostofpromoting all
Commission publications .
Thisappropriation coverstheworkofinforming thepublic,byallappropriate technicalmeans,
oftheaimsandactivitiesoftheEuropean Communities .Theproceedstobere-usedareestimated
at25000EUA.
TherearenoplansfortheCommunity toparticipate inanyinternational exhibitions duringthe1978
financialyear.
Thisbudgetary itemisincluded ,withatokenentry,inconnection withplansforaCommission deci­
siononthesettingupofacurrentaffairsfilmservicefordeveloping countries .
Appropriation tocoverCommunity participation incertainactivitiestobecarriedoutinpreparation
forthedirectelectionstotheEuropean Parliament .Aswellasinformation projects,thisappropria­
tionwillcoversubsidiestoEuropean movements andotherbodiesforthefinancing ofactivitiesthey
haveplannedinthisfield.Thereistobeconcertation withtheEuropean Parliament ontheseacti­
vities.
2000000EUAaretoremainfrozenuntiltheEuropean Parliament hasacceptedtheinformation
programme proposed bytheCommission .
Appropriation tostrengthen youthinformation services.

228 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
280
2800
2809CHAPTER 28
Operating subsidytoEuratominrespectofthe
SupplyAgency
Subsidy
Appropriations forpossibleadjustments toremuner­
ation794900
45800562200
41200390538
Article280—Total 840700 603400 390538
281
282
283
287
288Subsidyfortheoperation oftheCommunity
BusinessCooperation Centre
European Communities 'InstituteforEconomic
AnalysisandResearch
SubsidyfortherunningoftheEuropeanFoundation
OfficialPublications Office
European University InstituteinFlorence86300
tokenentry
500000
10978100
tokenentry66000
1000000
7587900
i1)49868
6129459
n
f1)Reconstituted totalfortheOfficialPublications Officeforpurposesofcomparison with1978.

6.2.78 OfficialJournaloftheEuropean Communities 229
COMMISSION
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS
Article Item Remarks
280
281
282
283
287
2882800
2809Articles52to54oftheEAECTreaty.
ArticleVIofthestatutesoftheEuratomSupplyAgency.Atits23rdsessionon1and2February
1960,theEAECCouncilproposedunanimously thattheCommission postponenotonlythelevying
ofthecharge(intendedtocovertheoperatingexpenditure oftheEuratomSupplyAgency)butalso
theactualintroduction ofthesaidcharge.SincethenasubsidyhasbeenincludedintheCommission's
budgettobalancetherevenuesideagainsttheAgencyexpenditure figuresshowninthestatement of
estimates .
Article65oftheStaffRegulations ofofficialsoftheEuropean Communities andtheCouncilDecision
of29June1976onthemethodofadjustingtheremuneration ofofficialsandotherservantsoftheEuro­
peanCommunities .
Thisisapurelyprovisional appropriation andcanbeusedonlyafterithasbeentransferred toother
articlesoritemsinaccordance withtheprocedure laiddownintheFinancial Regulation .
Appropriations tocoverpossibleadjustments totheremuneration ofofficialswhichtheCouncilmay
decidein1978.
Commission Decisionof2May1973.
Theappropriation represents thesubsidyregardedasnecessarytoensuretheoperation oftheCom­
munityBusinessCooperation Centre.
Seetheproposalsubmitted bytheCommission totheCouncil (Doc.COM(75 )31fin.of10October
1975).
Theappropriation isintendedtoprovidethegranttotheEuropean Communities 'InstituteforEco­
nomicAnalysisandResearchtoallowittocoveritstotalexpenditure .
Anappropriation of3050000EUAisenteredinChapter100.
Newarticle
ThisbudgetlinehasbeenenteredpendingapossibleCouncildecisionsettingupaEuropean Foun­
dation.
Articles5and7ofDecision69/13/Euratom,ECSC,EECof16January1969settinguptheOffice
forOfficialPublications oftheEuropean Communities (OJNoL13of18January1969).
Article2ofthespecialprovisions relatingtotheOfficeforOfficialPublications oftheEuropeanCom­
munities (AnnexItotheFinancialRegulation of25April1973).Theamountenteredisthetotal
appropriations allocatedtotheOfficialPublications OfficewhosebudgetappearsinAnnexItoSec­
tionIII.
Thisappropriation isintendedtofinancetheConvention settingupaEuropean University Institute
of19April1972(OJNoC29of9February1976)oncethesubsidytobepaidoutofthegeneralbudget
oftheEuropean Communities tobalancethebudgetoftheEuropean University Institutehasbeen
amendedinrespectofthefinancingoftheinstitute's budget.

230 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS (cont'd)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
289
2890
2891
2892
2893
2894
2895
2896
2899European Schools
Brussels I
Luxembourg
Mol
Varese
Karlsruhe
Bergen
Brussels II
Appropriations forpossibleadjustments toremu­
neration7216900
5313000
3396500
3268800
2424400
1557400
2671600
14433006919300
3499600
2295600
4699600
1418200
907000
11566004987574
2693240
1824120
3517311
1262151
875711
Article289—Total 27291900 20895900
(1)15160107
CHAPTER 28—TOTAL 39697000 30153200 21729972
290
291
292
293CHAPTER 29
Subsidiestoinstitutions ofhighereducation
SubsidiestoEuropean movements
Participation intheorganization ofcongresses and
occasional meetings
Subsidiesinrespectofcertainactivitiesperformedby
non-governmental organizations pursuinghumanitar­
ianaimsandpromoting humanrights143000
170000
66000
200000124000
153600
60000125098
129520
64449
()Anappropriation of797500u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 231
COMMISSION
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS (cont'd)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
289
290
291
292
2932890
to
2896
2899Atthesessionon24and25May1977,theBoardofGovernors oftheEuropean Schoolsapprovedthe
budgetsoftheEuropean Schoolsforthe1978financialyearandfixedtheleveloftheCommission's
contributions tothebudgetsoftheEuropean Schools.
Theappropriations enteredcover:
—thecontributions themselves ,
—therepercussions ofdecisionstobetakenbytheCouncilduring1977inrespectofadjustingsala­
ries,whichinitsturnwillrequireanadjustment ofthecontribution totheEuropean Schools.
Areserveappropriation intendedtocoverthesupplementary budgetsoftheEuropean Schools,on
whichtheBoardofGovernors oftheSchoolswilltakeadecisionduringthe1978financialyear,has
beenenteredinChapter100.
Thisisapurelyprovisional appropriation andcanonlybeusedafterithasbeentransferred toother
articlesoritemsinaccordance withtheprocedure laiddownintheFinancialRegulation .
Theappropriation isintendedtocovertherepercussions ofanyadjustment ofremuneration tobe
decidedbytheCouncilin1977onthebudgetsoftheEuropean Schools.
Appropriation toenableaidtobegrantedtohighereducation institutions settingupaprogramme
ofvaluetoEuropean integration .
Thisappropriation coversthegrantofaidtogroups,movements ,circlesoractivitiesofaEuropean
nature .
Thisappropriation coverssubsidiestomeettheexpenditure incurredbycontributions orparticipa­
tionintheorganizing ofcongresses ,occasional meetings ,activitiesofaEuropean orascientific
character ofrealvaluetotheCommunity .
Newarticle
Appropriation tocoversubsidiestpnon-governmental organizations pursuinghumanitarian aims
andpromoting humanrights.

6.2.78 232 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
294
2940
2941
2942Studygrants
Grantsforresearchandstudy
Grantsforthefurthertrainingofconference inter­
preters
Othergrants50000
21000
6300038000
17000
6000038760
2400
51000
Article294—Total 134000 115000 92160
295
296European prizesandaidforthepublication of
worksofascientificnature
Contribution toaspecificprogramme fortheacceler­
atedtrainingofinterpreters13000
19000013000
1500008900
136474
298
2980
2981
2982
2983
2984
2985EECcontribution toadministrative expenditure
connected withinternational agreements
Implementation ofthe1971International Wheat
Agreement
Implementation oftheInternational OliveOil
Agreement
Implementation oftheInternational SugarAgree­
ment
Implementation oftheInternational CoffeeAgree
ment
Implementation oftheInternational TinAgreement
Implementation oftheInternational CocoaAgree­
ment200000
tokenentry
tokenentry
65000
4600
22000201000
tokenentry
tokenentry
tokenentry
4800
tokenentry136992
47382
4800
28682

6.2.78 OfficialJournaloftheEuropean Communities 233
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item— ——
Remarks
294
295
296
2982940
2941
2942
2980
2981
2982
2983
2984
2985Appropriation toenableresearchgrantsandendowments tobeallocatedforresearchworkonthe
variousaspectsofEuropean integration .
Appropriation toenablestudygrantstobeallocatedfortheintensivetrainingofconference inter­
preters,tocountertheshortageofqualifiedinterpreters withaknowlege ofCommunity languages .
Thisappropriation istoenableAmerican andCanadian nationalsoccupying high-level positionsin
theircountrytocarryoutabriefperiodofstudyintheCommunity .
Thisappropriation isintendedtoenableEuropean prizestobegrantedandafinancialcontribution
tobemadetotheprinting,translation anddissemination ofworksofascientificnatureofinterest
totheCommunity inthestudyofEuropean problems .
Theappropriation requested istoenabletheCommunity tomakeacontribution towardsthepro­
grammeorganized withintheCIUTI (StandingConference oftheDirectors ofUniversity Trans­
lationandInterpreting Institutes )fortheaccelerated trainingofconference interpreters withless
commoncombinations oflanguages .
Theappropriation isintendedtocovertheCommunity's shareoftheoperatingexpensesoftheInter­
nationalWheatCouncilforthefinancialyearendingon30June1978(CouncilDecisionof1June1976
ontheCommunity's accessionfortwoyearsfrom1June1976totheInternational WheatAgreement ).
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInter­
nationalOliveOilAgreement .
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInter­
nationalSugarAgreement .
Thisappropriation isintendedtocoverCommunity participation inthefinancingoftheInternational
CoffeeAgreement (CouncilDecision76/845/EECof20September 1976).
Thisappropriation isintendedtocoverCommunity participation inthefinancing oftheFifthInter­
nationalTinAgreement (CouncilDecision76/626/EECof21June1976).
Thisappropriation isintendedtocoverCommunity participation inthefinancingoftheInternational
CocoaAgreement (CouncilDecision76/870/EECof28September 1976).

234 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article———T
Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
298
2992986(cont'd)
Community participation ininternational conven­
tionsontheenvironment 21500 10000
Article298—Total 313100 215800 217856
Othersubsidies 250000 194000 193600
CHAPTER 29—TOTAL 1479100 1025400 968057
Title2—Total 159175300 122303840 98512459

6.2.78 OfficialJournaloftheEuropean Communities 235
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item Remarks
298
2992986(cont'd.)
Thisappropriation isintendedtocovertheCommunity's shareinfinancingthefollowing interna­
tionalconventions ontheenvironment :
—ParisConvention fortheprevention ofmarinepollutionfromland-based sources,signedbythe
Community on26June1975,
—Barcelona Convention fortheprotection oftheMediterranean againstpollution ,signedbythe
Community on13September 1976,
—Convention fortheprotection oftheRhineagainstchemicalpollution ,signedbytheCommunity
on3December 1976.
Thisappropriation isintendedtocovervariousspecificsubsidieswhich,bytheirnature,arenotre­
latedtoArticles290,291and292.

236 OfficialJournaloftheEuropeanCommunities 6.2.78
COMMISSION
TITLE 3
COMMUNITY POLICIES INREGARD ,PARTICULARLY ,TORESEARCH ,
TECHNOLOGY ,INDUSTRY ,THESOCIALSECTOR ,THEENVIRONMENT
ANDTHESUPPLY OFENERGY ANDRAWMATERIALS
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
300CHAPTER 30
Administrative Commission onSocialSecurityfor
MigrantWorkers 645000 560000 508357
301
3010
3011TasksentrustedtotheCommission inthefield
ofvocational training
EuropeanCentrefortheDevelopment ofVocational
Training
Otheractivitiesrelatingtovocational training2800000
1500002000000
200000773381
218695
Article301—Total 2950000 2200000 992076

6.2.78 OfficialJournaloftheEuropean Communities 237
COMMISSION
TITLE 3
COMMUNITY POLICIES INREGARD ,PARTICULARLY ,TORESEARCH ,
TECHNOLOGY ,INDUSTRY ,THESOCIAL SECTOR ,THEENVIRONMENT
ANDTHESUPPLY OFENERGY ANDRAWMATERIALS
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR
Article Item Remarks
300 PursuanttoCouncilRegulation (EEC)No1408/71of14June1971ontheapplication ofsocialse­
curityschemestoemployedpersonsandtheirfamiliesmovingwithintheCommunity (OJNoL149of
5July1971,page2),theAdministrative Commission ,madeupofarepresentative ofeachoftheMem­
berStatesandarepresentative oftheCommission (inanadvisorycapacity )hasthefollowing main
tasks:
—todealwithalladministrative questions andquestions ofinterpretation arisingfromtheRegu­
lationandtocarryoutalltranslations ofdocuments relatingtoitsimplementation ,
—tofostercooperation betweentheMemberStateswithaviewtoexpediting thepaymentof
benefits,
—tocollectthedataforcalculating thecoststobebornebytheinstitutions oftheMemberStates
undertheRegulation ,
—tosubmitproposals totheCommission foraddingtoorimproving existingRegulations .
301
3010
3011TheEuropean CentrefortheDevelopment ofVocational Training ,oneoftheprioritymeasuresin
thesocialactionprogramme (Councilresolution of21January1974)wassetupbyCouncilRegulation
(EEC)No337/75of10February 1975.
UnderthisRegulation thebudgetoftheEuropean Communities mustincludeasubsidyfortheCentre
eachyearagainstaspecificitem.Theappropriation underthisitemrepresents thesubsidy .
Articles118and128oftheEECTreaty.
CouncilDecision63/266/EECof2April1963layingdowngeneralprinciples forimplementing a
commonvocational trainingpolicy(OJNo63of20April1963).
Commission recommendation 66/484/EECof18July1966totheMemberStatesconcerning the
development ofvocational guidance (OJNo154of24August1966).
Councilresolution of21January1974(socialactionprogramme ),inparticular priorityNo3:'Im­
plementation ofacommonvocational trainingpolicy...'(OJNoC13of12February 1974).
Theappropriation againstthisitemistobeusedfortheimplementation ofthispolicy,backedbythe
workoftheCentre (Item3010).

238 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
302
3020
3021Tasksentrusted totheinstitution topromoteex­
changesofyoungworkers
Expenditure relatingtothecontinuation ofthefirst
programme
Expenditure relatingtothesecondprogramme30000
12000045000
tokenentry(*)44783
Article302—Total 150000 45000 44783
303
3030
3031Community measures toimproveworkers'living
conditions
Contribution topilotprojectsonbetterhousing
forhandicapped workers
Contribution topilotprojectsonbetterhousing
formigrantworkers200000
170000500000
500000449948
Article303—Total 370000 1000000 449948
(')Anappropriation of30000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 239
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Article Item Remarks
302
Thisappropriation isintendedtocovermeasuresresultingfromthefirstjointprogramme forpro­
motingtheexchangeofyoungworkerswithintheCommunity ,adoptedbytheCouncilon8May1964
(OJNo78of22May1964,page1226/64)(Article50oftheEECTreaty).
Thesecondprogramme willgraduallytaketheplaceofthefirst,enlargingandextending it.
3033020
3021
3030
3031Thisitemisintendedtoencourage ,atnationallevel,theconstruction ofhousingspeciallydesigned
forhandicapped workers .TheCommunity willalsotakestepstocommunicate theresultstothe
authorities andotherinterested bodiesinotherMemberStates(Article117(1)oftheEECTreaty).
Thecommitment appropriation authorized for1978amountsto560000EUA(1).
inEUA)
Commitments 1976 1977 1978 1979 1980
560000 — — 200000160000200000
Councilresolution of9February 1976onanactionprogramme formigrantworkersandmembers
oftheirfamilies (OJNoC34of14February 1976,page2).
TheCommission intendstocontribute tothefinancingofworkstomodernize hostelsorfamilyhousing
formigrantworkers .
Thecommitment appropriation authorized for1978amountsto560000EUA(*).
inEUA
CommitmentsPayments
1977 1978 1979 1980
1978 :560000 170000 185000 205000
(l)Thistextisbinding.

240 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
304 Measures insupportof,andwiththeparticipation
of,movements whichcouldincreasetheeffectiveness
ofthesocialpolicyoftheCommunity 200000 160000 157536
305
3050
3051
3052Community measuresundertheemployment policy
Researchandactionprogramme onlabourmarket
trends
Cooperation betweenthenationalemployment ser­
vices
Community systemofguaranteed incomesfor
workersduringretraining450000
400000
tokenentry400000
230000
tokenentry199360
188867
Article305—Total 850000 630000 388227

6.2.78 OfficialJournaloftheEuropean Communities 241
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Remarks Article Item
304 Thesocialactionprogramme gaveprioritytomigrantworkers,handicapped personsandwomen
(Councilresolution of21January1974).
(a)Migrantworkers
On9February 1976theCouncilpassedaresolution onanactionprogramme formigrantworkers
andmembersoftheirfamilies (OJNoC34of14February 1976,page2).
Inaccordance withoneoftheguidelines ofthisprogramme ,theCommission grantsfinancialaid
toorganizations representing migrantworkersoroperating fortheirbenefit (reception ,informa­
tion,assistance ).
(b)Handicapped persons
TheCouncilhasadoptedafirstCommunity actionprogramme forthevocational rehabilitation of
handicapped persons (resolution of27June1974,OJNoC80of9July1974,page30).
Oneiteminthisprogramme (III.2)readsasfollows :'Information campaigns aimedatthegeneral
public,withaviewtothesocialintegration ofhandicapped persons'.Inthesecampaigns the
Commission seeksinparticular theassistance ofassociations forhandicapped persons .
(c)Women
On10February 1975theCouncilissuedaDirectiveontheapproximation ofthelawsoftheMember
Statesrelatingtotheapplication oftheprincipleofequalpayformenandwomen (OJNoL45of
19February 1975,page19).On9February 1976itadoptedaDirectiveontheimplementation of
theprincipleofequaltreatmentformenandwomeninaccesstoemployment ,vocational training
andpromotion ,andworkingconditions (OJNoL39of14February 1976,page40).Withthesetwo
aimsinview,theCommission contributes tostudyandinformation projectsinthisfieldconducted
byindependent movements .
305
3050
3051Thisprogramme ,theimplementation ofwhichwasapproved bytheCouncilon17June1975,basi­
callyinvolvescompilation worktoderiveuniformdatafortheentireCommunity fromthemany
analysesonemployment conducted intheMemberStates.
Theimplementation ofCommunity policiesisindeedhampered bythevarietyofcriteriausedwithin
theCommunity asregardsemployment .
Byremedying aseriousshortcoming ,thisprogramme willhelptoremovebarriersbetweentherelevant
studies (Article118oftheEECTreaty).
Thisappropriation isintendedtofinancetheorganization oftrainingcoursesforofficialsofthenatio­
nalemployment services .
1.EECTreaty :Article49andinparticular paragraphs (a)and(b)thereof.
2.CouncilRegulation (EEC)No1612/68onfreedomofmovement forworkerswithintheCommu­
nity(OJNoL257of19October1968,page2),andinparticular Article23thereof.
3.Councilresolution of9February 1976onanactionprogramme formigrantworkersandmembers
oftheirfamilies (OJNoC34of14February 1976,page2),andinparticular point1(a)thereof.
TheCommission providedinitssocialactionprogramme forthecreationanddevelopment inallthe
MemberStatesofnationalsystemstoguaranteetheincomesofworkersduringoccupational retrain­
ingwiththepossiblebackingofCommunity aidadjustedtotheevolution ofCommunity objectives
intheemployment sector.TheCommission intendstopursueitsworkinthisareaandreservesthe
righttosubmitappropriate proposals .3052

242 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
306
307
308Pilotresearchprojectsonactiontocombatpoverty
European TradeUnionInstitute
Assistance tovictimsofaccidents inthecoaland
steelindustries andaidtoorphans2904000
500000
3000001170000
tokenentry(*)
2400002528407
30000
200000
(l)Anappropriation of100000u.a.hasbeenenteredinChapter100,

6.2.78 OfficialJournaloftheEuropean Communities 243
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Item Remarks
306 Thecommitment appropriation authorized for1978amountsto5000000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
inEUA)
Payments
Commitments
1975 1976 1977 1978 1979 1980
462000 1975 :2500000
1976:24850001784000t1)180000(2)
1491000(M994000
990000(2) 1977 :3500000
1978 :50000001270000
6400001264000
2616000 1744000
Total 2904000 3880000 1744000
()Againstautomatic carry-over .
(2)Againstapaymentappropriation of1170000EUAfor1977.
307 Oneoftheobjectives ofthesocialactionprogramme of21January1974is'tohelptradeunionorga­
nizationstakingpartinCommunity worktoestablishtrainingandinformation servicesforEuropean
affairsandtosetupaEuropeanTradeUnionInstitute'.Thisinstitutewillhelptradeunionorga­
nizationstakingpartinCommunity worktoestablishtrainingandinformation servicesfortheirmem­
berstogivethemgreaterinsightintothetruefactsoftheCommunity andtoimprovetheirlinguistic
ability.
Thisbody,whichwillhavetheactivesupportofthetradeunionorganizations ,mustbesetupin
collaboration withthelatter.
308 Assistance toaccidentvictims
Once-and-for-all paymenttothewidows,orphansandrelativesintheascending lineofvictims
ofdisastersinminingandinthesteelindustry (DecisionoftheHighAuthority oftheECSCfollowing
theMarcinelle disasterin1956).
Aidfortheeducation oforphans
Studyscholarships grantedbythePaulFinetFoundation ,setupbytheHighAuthority ,totheorphans
ofminersandsteelworkerswhohavelosttheirlivesasaresultofindustrialaccidentsoroccupa­
tionaldisease .
(')Thistextisbinding .

6.2.78 244 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
309 Community aidtoworkersmaderedundant inthe
Italiansulphurmines 50000 150000—
CHAPTER 30—TOTAL 8919000 6155000 5299334
310
3101
3102
3103
3104CHAPTER 31
Community actionincampaigns againstepidemics
towhichthelivestockofMemberStatesmaybe
exposed
EECparticipation inthecampaign againstAfrican
swinefever;localmeasures
EECparticipation inthecampaign against
Africanswinefever;jointresearch
Community contribution towardsthecampaign
againstfoot-and-mouth diseaseoutsidetheCom­
munity
Campaign againstfoot-and-mouth diseasewithin
theCommunitytokenentry
tokenentry
448000
tokenentrytokenentry
tokenentry
207000
tokenentry712657

6.2.78 OfficialJournaloftheEuropean Communities 245
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR
Article Item Remarks
309 Article1ofCouncilDecision66/740/EECof22December 1966(OJNo246of31December 1966,
page4168/66)makesthefollowing provisions :
'1.TheItalianRepublicshallbegrantedCommunity aidequalto50%oftheexpenditure
actuallyborneingrantingappropriate assistancetotheworkersdismissedasaresultofreorgan­
izationmeasuresintheItaliansulphurmines,andscholarships forthevocational trainingof
thechildren ofsuchworkers .
2.Community aidshallnotexceed4200000unitsofaccount .
3.Onlyworkersappearing onthepayrollsofItaliansulphurminingundertakings on30June
1963whoweredismissed afterthatdatemaybenefitfromsuchaid.'
Accordingly ,anappropriation isenteredeachyearintothe'Commission 'sectionofthebudgetofthe
European Communities (Article3(1)).
Summary ofcommitments
(inEVA)
Article/Item Commitments Payments 1977
306
3030
30315000000
560000
5600002904000
200000
170000
Total 6120000 3274000
31C
3103On16December 1975theCouncildecided (Decision75/776/EEC,OJNoL326of18December 1975)
tomakeafinancialcontribution totheFoot-and-Mouth DiseaseInstituteinAnkara .Theinstalment
tobetransferred in1978amountsto448000u.a.

246 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
310
3105(cont'd .)
Actionintheeventofoutbreaks ofepizootic
disease 2500000tokenentry—
Article310—Total 2948000 207000 712657
311
3110
3111
3112Application ofCouncilDirectives inveterinary
matters
Healthprotection measuresinrespectofintra-Com­
munitytradeinfreshmeat
Veterinary inspection oftheapplication ofCommu­
nityrulesandregulations
Veterinary inspection innon-member countriestokenentry
36300
96800tokenentry
30000
800002057
21285
Article311—Total 133100 110000 23342
312
3121EECparticipation inmeasures concerning the
marketing ofseedlingsandseeds
Preparation oflandforcomparative trialsofseed­
lingsandseeds 133000 100000 88000

6.2.78 OfficialJournaloftheEuropean Communities 247
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item Remarks
310
311
3123105
3110
3111
3112
3121(cont'd.)
UnderArticle6ofCouncilDecision77/97/EECof21December 1976(OJNoL26of31January1977)
anamountof2500000u.a.isprovidedtoenabletheCommunity ,intheeventofanoutbreakofepi­
zooticdiseaseontheterritoryofaMemberState,tomakeanimmediate financialcontribution to
preventive measuresandtothecampaign againstcontagious animaldiseasestowhichthelivestock
ofMemberStatesmaybeexposed .
TheDirectives of13May1965(freshmeat)and15February 1971(poultrymeat )requirethepayment
offees,travelandsubsistence expensesofveterinaryexpertsappointedtomakeinspections whena
MemberStatesorequests .
PursuanttoCouncilDirectives 72/462/EECof12December 1972(OJNoL302of31December 1972),
75/431/EECof10July1975(OJNoL192of24July1975)and77/99/EECof21December 1976
(OJNoL26of31January1977),theCommission carriesoutCommunity inspections ofslaughter­
housesandcuttingroomsapprovedforpoultrymeat andofestablishments approvedformeatproducts .
Theappropriation coversthepaymentoffees,travelandsubsistence expensesofapprovedveterinary
experts .
PursuanttoCouncilDirectives 72/461/EECof12December 1972(OJNoL302of31December 1972),
72/462/EECof12December 1972(OJNoL302of31December 1972),75/379/EECof24June1975
(OJNoL172of3July1975)and77/98/EECof21December 1976(OJNoL26of31January1977),
theCommission carriesoutveterinary inspections incertainnon-member countries .Theappro­
priationcoversthepaymentoffees,travelandsubsistence expensesofofficialveterinary experts .
Theworkdonehithertoinpreparinglandforcomparative trialsofseedlingsandseedsunderDirec­
tives66/401/EEC,66/402/EEC,66/403/EEC,66/404/EEC,69/208/EECand70/458/EECistobe
continued in1978.ACommunity controlsystemistobeintroduced ,acentralfeatureofwhichwill
betestsonsamples,carriedoutunderthesupervision ofcommittees ofnationalexpertspresidedover
byCommission officials .

248 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
312
3122(cont'd .)
Measures tocheckthatthesystemsofcertification
ofseedsappliedbynon-member countries are
equivalent tothesystemsinuseintheEEC 8500 7000 4609
Article312—Total 141500 107000 92609
313 Farmaccountancy datanetwork 1540000 1074000 916000
314
3140
3141Agricultural research
Consultations andupkeepofthepermanent
inventory
Researchprogrammes100000
2890000100000
352550082500
3239000
Article314—Total 2990000 3625500 3321500
315
316Trainingofnationalofficialsresponsible formonitor­
ingEAGGFexpenditure
Community actionrelatingtothevocational training
offarmers110000
13110080000
10000014175
CHAPTER 31—TOTAL 7993700 5303500 5080283

6.2.78 OfficialJournaloftheEuropean Communities 249
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item Remarks
312
3122(cont'd)
Theappropriation provided istocoverthetravelandsubsistence expensesofCommunity experts
accompanying Commission officialstonon-member countriestoinspecttheconditions inwhichthe
seedlingsandseedsintendedforexporttotheCommunity areproduced ,inordertoensurethatthey
areequivalent toCommunity products (application ofCouncilDirectives 66/401/EEC,66/402/EEC,
66/403/EEC,66/404/EEC,69/208/EEC,70/458/EECand74/649/EEC).
313 Thefarmaccountancy datanetworkintroduced byRegulation No79/65/EECandamended by
CouncilRegulations (EEC)No2835/72and(EEC)No2910/73isdesignedtoprovidetheinformation
requiredasabasisfordecisionstakenunderthecommonagricultural policyandtothatendcollects
accounting datafromtypicalfarmswhicharecharacteristic ofthedifferentagricultural areasinthe
Community andanalyzesthatinformation .
314
3140
3141UnderArticles2and3ofCouncilRegulation (EEC)No1728/74(OJNoL182of5July1974,page1),
theCommission conducts acontinuing studyofthemajortrendsandlinesofapproachinagronomic
researchintheMemberStatesbymeansofconsultation andonthebasisofapermanent inventory .
Thisprojectiscomputer-managed andcallsforanappropriation of100000EUA.
Thisappropriation isprovidedforunderCouncilDecision75/460/EECof22July1975(OJNoL199
of30July1975,page37)adoptingcommonresearchprogrammes andprogrammes forthecoordi­
nationofresearchinthefieldofanimalleucoses,livestockeffluents,beefproduction andplantprotein
production .Theprogrammes willextendoveraperiodoffouryears,from1975to1978.TheDeci­
sionprovidesforatotalexpenditure of10300000u.a.:
—aninitialinstalment of645500u.a.wasbudgetedforin1975,
—asecondinstalment of3239000u.a.wasbudgetedforin1976,
—athirdinstalment of3525500u.a.wasincludedinthe1977budget,
—afourthinstalment of2890000EUAisproposedforthe1978budget.
315 Theappropriation providedforcoversthecostsoforganizing trainingseminarsforofficialsfrom
nationalgovernment serviceswhomonitoroperations financedbytheEAGGFinlinewiththerecom­
mendations oftheSpecialCommittee ofEnquiry .
316 Thisappropriation isintendedtofinancetheoperation oftheEuropean TrainingandPromotion
CentreforFarmingandRuralLife(CEPFAR ).

250 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 32—EXPENDITURE UNDER THEENERGY POLICY
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
320
3200CHAPTER 32
Projectsinthehydrocarbons sector
Community technological development projects 30000000 23000000
(*)28000000
(l)12000000u.a.oftheappropriations forpaymentisfrozenandwillbereleasedwhenParliament agrees.

251 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 32—EXPENDITURE UNDER THEENERGY POLICY
Article Item Remarks
320
3200Regulation (EEC)No3056/73of9November 1973onthesupportofCommunity projectsinthe
hydrocarbons sector(OJNoL312of13November 1973,page1).
CouncilDecision of19December 1974.
CouncilDecision of25March1976.
CouncilDecision of25October 1977.
Theseappropriations areforthepromotion oftechnological development activitiesdirectlyconnected
withprospection ,exploitation ,storageandtransportinthehydrocarbons sector.
Thisisaprogramme ofsupporttothepromoters ,bymeansofloans,loanguarantees orsubsidies
repayableundercertainconditions ,tohelpthemtodevelopnewtechniques inprospection forand
storageandtransportofhydrocarbons .Theprogramme callsforaCommunity assistancetoapproved
projectstoamaximum of49-9%.
Theassociated costsoftechnicalandfinancialassessments occasioned bytheseoperations arealso
chargedtothisitem,asarecostsarisingfromsymposiatoensurethatresultsaremorefullyutilized .
Theappropriation forcommitment authorized for1978amountsto35000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1975 1976 1977 1978 19791980
andsubsequent
financialyears
1974 :25000000
1975:25000000
1976:28000000
1977 :50000000
1978 :3500000025000000
500000157000008000000(1)
13000000(2)
1500000015000000(3)
tokenentry
1500000015000000
1100000020000000
9000000
Total 255000001570000036000000 30000000 2600000029000000
()Re-entryofappropriations which,havingbeencarriedforwardfrom1975to1976,lapsedattheendof1976.
(2)Carriedforwardfromthefinancialyear1976.
(3)Appropriations forre-entering .
(')Thistextisbinding.

252 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
320
3201(cont'd)
Jointprojectsinprospecting forhydrocarbons tokenentry 9000000 1000000
Article320—Total 30000000 32000000 29000000
321 Prospecting foruraniumdeposits 5300000 2000000 999995

6.2.78 OfficialJournaloftheEuropean Communities 253
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item Remarks
320
3201(cont'd)
Initsproposalof29November 1974(OJNoC18of25January1975,page3),theCommission sub­
mittedtotheCounciladraftRegulation grantingfinancialsupporttooilexploration firmsunderthe
Community 'senergysupplypolicy.Thisoperation willencourage prospection foroilinhigh-seas
zonesoratgreatdepths.Theassociated costsfortechnicalandfinancialassessments occasioned by
theseoperations arealsochargedtothisitem,asare,inparticular ,costsarisingfromtheworkofthe
PanelonStudiesPreparatory toStratigraphic Exploration .
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1976 1977 1978 19791980
andsubsequent
financialyears
1976 :1000000
1977:25000000
1978 :150000001000000
9000000tokenentry
50000008000000
50000008000000
5000000
Total 1000000 9000000 5000000 13000000 13000000
Apaymentappropriation of5000000EUAandacommitment appropriation of15000000EUA
areenteredinChapter100.
321 EuratomTreaty (firstandsecondparagraphs ofArticle70).
Councilresolution of17December 1974(OJNoC153of9July1975,page2).
CouncilDecisionof13February 1975(OJNoC153of9July1975,page6).
Thepurposeistopromotetheexploitation ofuraniuminCommunity territory ,therebyensuringade­
quatesuppliesforCommunity users.Inviewoftheenergyobjectives for1985,Community financial
supportforuraniumprospecting projectsmustbemadeavailableimmediately inordertoreducethe
Community 'sdependence onproducercountries (seeDoc.COM(76 )20of16January1976onthe
implementation oftheenergypolicyguidelines setbytheEuropean CouncilatitsmeetinginRome
on1and2December 1975).
Theassociated costsoftechnicalandfinancialassessments arealsochargedtothisarticle.
Theappropriation forcommitment authorized for1978amountsto5000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1976 1977 1978 1979
1976:1000000
1977:5000000
1978 :5000000700000
2000000300000o
2000000
30000001000000
2000000
Total 700000 2000000 5300000 3000000
(l)Re-entryofappropriations whichwerecarriedforwardfrom1976to1977andwilllapseattheendof1977.
i1)Thistextisbinding.

254 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
322 Aidsforcoalstocks tokenentrytokenentry—
323
324
3240Useofcoalinpowerstations
Aidstodemonstration projectsundertheCommunity
energyprogramme
Community energy-saving programmetokenentry
2000000

6.2.78 OfficialJournaloftheEuropean Communities 255
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item Remarks
322 Article235oftheEECTreaty.
Councilresolution of17December 1974(OJNoC153of9July1975).
Councilresolution of13February 1975(OJNoC153of9July1975).
Communication fromtheCommission totheCouncilof16January1976(Doc.COM(76 )20),imple­
mentation oftheenergypolicyguidelines drawnupbytheEuropean CouncilatitsmeetinginRome
on1and2December 1975,intendedtoconservetheCommunity 'senergyresources .
ProposalforaCouncilRegulation (Doc.COM(77 )77)(onasystemofCommunity financialaidsto
financecyclicalstocksofcoal,cokeandmanufactured fuel).
Thisarticleisintendedtocoverexpenditure connected withCommunity supporttofinancecoalstocks
inordertolessentheheavycosttoproducers .Supporttakestheformofnon-repayable subsidies .
Newarticle
Article235oftheEECTreaty.
Proposalsubmitted totheCouncilon31December 1976(COM(76 )648fin.2).
Theappropriation isintendedtocoverexpenditure arisingfromthegrantofsupporttooperators of
powerstationswithaviewtoencouraging theconstruction ,conversion ormodernization oftheir
plantsfortheuseofcoalinsteadofliquidfuels.Supportislimitedtotheextracostsduetothese
operations .
Theappropriation forcommitment authorized for1978is10000000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :323
inEUA)
Payments
Commitments
1978 19791980
andsubsequent
financialyears
1978:10000000tokenentry 10000000
324
3240Newitem
Article235oftheEECTreaty.
Proposalsubmitted totheCouncilon31May1977(COM(77 )187fin.).
Communication totheCouncilof24February 1977(Doc.COM(77 )39fin.).
Thisappropriation istocoverexpenditure arisingfromCommunity actiononenergysaving,inpar­
ticular :
—heatpumps,
—heatrecovery ,
—combined production ofheatandpower,
—energystorage,
—reduction ofwasteinindustry,
—low-energy housing .
Theappropriation forcommitment authorized for1978is4000000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980
andsubsequent
financialyears
1978:40000002000000 1000000 1000000
(')Thistextisbinding .

256 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
HeadingEUA u.a.
Article Item
Appropriations
1978Appropriations
1977Expenditure
1976
324
3241
3242(cont'd)
Coalgasification andliquefaction
Exploitation ofgeothermal resources2000000
2000000
Article324—Total 6000000
329
3290Loansandguarantees intheenergysector
Eximbank loans tokenentry 3400000 3010654

6.2.78 OfficialJournaloftheEuropean Communities 257
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item Remarks
324 (cont'd)
3241Newitem
Theappropriation forcommitment authorized for1978is6000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980
andsubsequent
financialyears
1978 :6000000 2000000 2000000 2000000
3242Newitem
ProposalsubmittedtotheCouncilon31May1977(Doc.COM(77 )187fin.).
Thisitemistocoverexpenditure relatingtothegrantofsupporttoundertakings exploiting geo­
thermalenergy,bothforpowerandheatingpurposes .Undertheprogramme Community assistance
toprojectswillnotexceed40%.
Theappropriation forcommitment authorized for1978is5000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980
andsubsequent
financialyears
1978 :5000000 2000000 1500000 1500000
329
3290exItem3370
Agreement forcooperation concluded betweenEuratomandtheUnitedStateson8November 1958.
Creditagreement of10August1959betweenEuratomandtheExport-Import Bank,Washington
(CouncilDecisionof28May1959).
ThelineofcreditopenedbyEximbank hasenabledEuratomtograntloansforthefinancingof'appro­
ved'nuclearpowerstationsunderthejointEuratom-United Statesprogramme .
Community guarantee
Shouldtherecipientofaloandefaultandtherelatedguarantees cannotbebroughtintoeffectintime,
havingregardtotheduedates,theCommission woulduseitscashresourcestoprovisionally service
thedebtoftheCommunity underitsdirectlegalobligation tothelenders.
Anyactualexpenditure whichtheCommunity mightultimately havetoincurwheretheabovemen­
tionedguarantees havenotoperatedischargedtothisarticle;theCommunity wouldthenhaveto
enforceitsclaimonthedefaultingdebtors.Allcapitaltransactions ,andthemanagement oftherelated
indebtedness ,aresetoutinAnnexIItoSectionIIIofthegeneralbudget.
(*)Thistextisbinding.

258 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
329
3291(cont'd)
Euratom loans
Article329—Totaltokenentrytokenentry—
tokenentry 3400000 3010654
CHAPTER 32—TOTAL 41300000 37400000 33010649

6.2.78 OfficialJournaloftheEuropean Communities 259
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Remarks Item
329
3291(cont'd)
Article172(4)oftheEAECTreaty
Thisentryconstitutes thebudgetaryframework fortheconsequences ofageneraldecisiontakenautho­
rizingtheCommission tocontractloanstohelpfinancenuclearpowerstations .
Theupperlimitontotalauthorized loansforthefinancialyearunderconsideration is500millionEUA.
Community guarantee t
Shouldtherecipientofaloandefaultandtherelatedguarantees cannotbebroughtintooperation in
time,havingregardtotheduedates,theCommission woulduseitscashresourcestoprovisionally
servicethedebtoftheCommunity underitsdirectlegalobligations tothelenders.
Anyactualexpenditure whichtheCommunity mightultimately havetoincurischargedtothisarticle;
theCommunity wouldthenhavetotakeactionagainstthedefaulting debtors (1).
Recapitulation ofappropriations forcommitment
inEUA)
ItemAppropriations
forcommitmentAppropriations
forpayment
3200
3201
321
323
3240
3241
324235000000
15000000i1)
5000000
10000000
4000000
6000000
500000030000000
5000000
5300000
tokenentry
2000000
2000000
2000000
Total 80000000 46300000
(*)Thisappropriation hasbeenenteredinChapter100.
i1)Thistextisbinding.

260 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Appropriations forpayment
Article ItemSub­
itemHeadingEUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
CHAPTER 33
330 JointResearch Centre—JointProgramme
Nuclearsafety 3300
Staffexpenditure
Administrative expenditure33001
33002
33003
33004
33005
33009Technicaloperatingexpenditure
Investment22833411
5443210
2979340
3835567
1106679
290200036163322f1)
Expenditure undercontracts
Staffexpenditure (reserve)
Item3300—Total 3910020736163322f1)
(')Theseappropriations correspond tothoseenteredinamending budgetNo2/1977,underItems3300,3301and3302.

6.2.78 OfficialJournaloftheEuropean Communities 261
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
330
3300
33001
33002
33003
33004
33005
3300922830518
5520932
3542471
2935988
1144000
2902000>39106947C1)exItems3300,3301and3302
Decisionof18July1977adoptingafour-year (1977-80)
programme .
Thisobjectivecomprises threeprogrammes ,namely :
—reactorsafety,
—plutonium fuelsandactinideresearch ,
—nuclearmaterials andradioactive wastemanage­
ment.
Theappropriations cover:
408researchstaffandshareofgeneralservicesand
supportstaffexpenditure ;
shareofthegeneralservicesoperating expenditure
(including overtime andexpenditure involved in
missionsandmeetings );
operating appropriations specifictotheobjective
(1316008EUA)andshareoftheoperating appro­
priationsforscientificandtechnicalsupport ;
investments specifictotheobjective (1454000EUA)
andshareoftheinvestments andequipment for
generalservicesandscientificandtechnicalsupport ;
researchcontractsrelatingtotheobjective ;
reserveforincreasesinremuneration decidedonby
theCouncilduringthefinancialyear.
3887590939106947(x)—
(l)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems3300,3301and3302.

262 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
item HeadingAppropriations forpayment
EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
330
3301
33011
33012
33013
33014
33015
33019(cont'd)
Futureenergysources
Staffexpenditure
Administrative expenditure
Technicaloperatingexpenditure
Investment
Expenditure undercontracts
Staffexpenditure (reserve)8358899
1870728
608828
2102493
607760
1066000I13152454(*)—
Item3301—Total 1461470813152454H—
(')Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItems3303,3304,3305and3306.

6.2.78 OfficialJournaloftheEuropean Communities 263
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
330
3301
33011
33012
33013
33014
33015
330198374976
1919188
517921
2420914
453225
1066000>14277868(x)—(cont'd)
exItems3303,3304,3305and3306
Decisionof18July1977adoptingafour-year (1977-80 )
programme .
Thisobjective comprises fourprogrammes ,namely :
—solarenergy,
—hydrogen ,
—high-temperature materials ,
—thermonuclear fusiontechnology .
Theappropriations cover:
151researchstaffandshareofgeneralservicesand
supportstaffexpenditure ;
shareofthegeneralservicesoperating expenditure
includingovertimeandexpenditure involvedinmissions
andmeetings );
operating appropriations specifictotheobjective
(337503EUA)andshareoftheoperating appropria­
tionsforscientificandtechnicalsupport;
investments specifictotheobjective (1898895EUA)
andshareoftheinvestments andequipment for
generalservicesandscientificandtechnicalsupport;
researchcontractsrelatingtotheobjective ;
reserveforincreases inremuneration decidedonby
theCouncilduringthefinancialyear.
1475222414277868(x)—
(l)Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItems3303,3304,3305and3306.

264 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
item Heading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
330
3302
33021
33022
33023
33024
33025
33029(cont'd.)
Environment andresources
Staffexpenditure
Administrative expenditure
Technicaloperatingexpenditure
Investment
Expenditure undercontracts
Staffexpenditure (reserve)6171013
1168990
499409
881301
211400
780000>99440620—
Item3302—Total 9712113 9944062(x)—
(MTheseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems3307.

6.2.78 OfficialJournaloftheEuropean Communities 265
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
330
3302
33021
33022
33023
33024
33025
330296132781
1166939
482228
636774
188000
780000}106997120—(cont'd')
exItem3307
Decisionof18July1977adoptingafour-year (1977-80 )
programme .
Thisobjective consistsoffourprojectsconcerned
withthefollowing fields:
—atmosphere ,
—water,
—chemicals ,
—renewable resources .
Theappropriations cover:
109researchstaffandshareofthegeneralservices
andsupportstaffexpenditure ;
shareofthegeneralservicesoperating expenditure
(including overtime andexpenditure involved in
missionsandmeetings );
operating appropriations specifictotheobjective
(164000EUA)andshareoftheoperating appropri­
ationsforscientificandtechnicalsupport;
investments specifictotheobjective (228000EUA)
andshareoftheinvestments andequipment for
generalservicesandscientificandtechnicalsupport ;
researchcontractsrelatingtotheobjective ;
reserveforincreasesinremuneration decidedonby
theCouncilduringthefinancialyear.
938672210699712(!)—
(l)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3307.

266 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
330 (cont'd)
Measurements ,standards andreference
techniques3303
Staffexpenditure
Administrative expenditure
14380740(x)33031
33032
33033
33034
33035
33039Technicaloperatingexpenditure
Investment9171165
2201670
1570989
1542789
79572
1165000Expenditure undercontracts
Staffexpenditure (reserve)
Item3303—Total 1573118514380740f1)
(')Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3308.

OfficialJournaloftheEuropean Communities 267 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
330
3303
33031
33032
33033
33034
33035
330399160946
2215412
1599783
1446087
140520
1165000\154869770 —(cont'd)
exItem3308
Decisionof18July1977adoptingafour-year (1977-80)
programme .
Thisobjectiveconsistsoffiveprojects :
—nucleardatameasurements ,
—nuclearreferencematerialsandtechniques ,
—non-nuclear referencematerialsandtechniques ,
—scientificsupportforCommission departments ,
—scientificsupporttotheSecretariat oftheCommu­
nityBureauofReferences (CBR).
Theappropriations cover:
174researchstaffandshareofthegeneralservices
andsupportstaffexpenditure ;
shareofthegeneralservicesoperating expenditure
(includingovertimeandexpenditure involvingmissions
andmeetings );
operating appropriations specifictotheobjective
(566893EUA)andshareoftheoperating appropri­
ationsforscientificandtechnicalsupport ;
investments specifictotheobjective (824250EUA)
andshareoftheinvestments andequipment forgeneral
servicesandscientificandtechnicalsupport ;
researchcontracts relatingtotheobjective ;
reserveforincreasesinremuneration decidedonby
theCouncilduringthefinancialyear.
1572774815486977(*)—
(')Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3308.

268 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
330
3304
33041
33042
33043
33044
33045
33049(cont'd)
Supportandserviceactivities
Staffexpenditure
Administrative expenditure
Technicaloperatingexpenditure
Investment
Expenditure undercontracts
Staffexpenditure (reserve)5379297
1047795
640658
669450
174828
681000>8725648(*)—
Item3304—Total 8593028 8725648(x)—
3309 Completion ofprojectsauthorized under
preceding programmes —JRC— 1046470 59025019
Item3309—Total — 1046470(2)59025019
Article330—Total 87751241 83412696 59025019
•
(')(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977,underItems:
(»)3309,3310and3311;
(»3362.

6.2.78 OfficialJournaloftheEuropean Communities 269
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
300
I
3304
33041
33042
33043
33044
33045
330495357841
1055095
634230
487886
164000
681000>9321140(l)—(cont'd)
exItems3309,3310and3311
Decisionof18July1977adoptingafour-year (1977-80)
programme .
Thisobjectiveconsistsofthreeprojects :
—dataprocessing ,
—training ,
—supervision offissilematerials .
Theappropriations cover:
91researchstaffandshareofthegeneralservicesand
supportstaffexpenditure ;
shareofthegeneralservicesoperating expenditure
(including overtime andexpenditure involved in
missionsandmeetings);
operating appropriations specifictotheobjective
(204560EUA)andshareoftheoperating appropria­
tionsforscientificandtechnicalsupport;
investments specifictotheobjective (124000EUA)
andshareoftheinvestments andequipment for
generalservicesandscientificandtechnicalsupport;
researchcontractsrelatingtotheobjective ;
reserveforincreases inremuneration decidedonby
theCouncilduringthefinancialyear.
8380052 93211400
3309
— — 61542014exItem3362
TheJRCintendstocomplete theseprojectswith
theaidoftheappropriations enteredinthe1977
budgetforthispurpose .
Consequently ,noappropriation isenteredfor1978.
— — 61542014
87122655 88892644 61542014
(l)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems3309,3310and3311.

270 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemHeadingAppropriations forpayment
EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
331
3310
331133101
33102
33103
33104
33105
33109JointResearchCentre—Complementary programme
Operation ofHFRreactor
Staffexpenditure
Administrative expenditure
Technicaloperatingexpenditure
Investment
Contracts
Reservestaff2713915
922474
6409506
235706
350000>8854345(*)—
Item3310—Total 10631601 8854345(x)—
Completion ofprojectsauthorized under
preceding programmes — 270871 8937347
Item3311—Total — 270871(2) 8937347
Article331—Total 10631601 (9125216) 8937347
()()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItems:
(*)3320;
(')3363.

6.2.78 OfficialJournaloftheEuropean Communities 271
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
331
3310 exItem3320
Decisionof18July1977adoptingafour-year (1977-80 )
programme .
Thisobjective concernstheoperation oftheHFR
reactor (Petten)forthebenefitofprogrammes ofthe
participant countries ;sparecapacitymaybeplaced
atthedisposaloftheJRCfreeofcharge,oratthe
disposalofoutsidebodiesorindividuals against
payment .
Theappropriations cover:
42researchstaffandshareofthegeneralservices
andsupportstaffexpenditure ;
shareofthegeneralservicesoperating expenditure
(including overtime andexpenditure involved in
missionsandmeetings);
operating appropriations specifictotheobjective
(356172EUA)andshareoftheoperating appropri­
ationsforscientificandtechnicalsupport ;
investments specifictotheobjective (93030EUA)
andshareoftheinvestments andequipment for
generalservicesandscientificandtechnicalsupport;33101
33102
33103
33104
33105
331092753235
1039545
7120856
215239
3509009620620O
reserveforincreases inremuneration decidedonby
theCouncilduringthefinancialyear.
11478875 9620620(M
3311
8530068exItem3363
TheJRCintendstocompletetheseoperations withthe
aidoftheappropriations enteredinthe1977budget
forthispurpose .
Consequently ,noappropriation isenteredfor1978.
8530068
11478875 9620620 8530068
(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3320.

272 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
332
3320
33201
33202
33203
33204
33205
33209Contingency appropriations tocovertheoperation of
theJRCshouldaprogramme belacking
Contingency appropriations tocoverthe
operation oftheJRCshould aprogramme
belacking
Staffexpenditure
Administrative expenditure
Technical operatingexpenditure
Investment
Expenditure undercontracts
Staffexpenditure (reserve)—|3968497(*)
Item3320—Total — 3968497(x)—
Article332—Total — 39684970—
333
3330
33301
33302
33303
33304
33305
33309JointResearchCentre—otheractivities
Essorreactorinstallations andstaffplaced
atthedisposal oftheItalianGovernment
Staffexpenditure
Administrative expenditure
Technical operatingexpenditure
Investment
Contracts
Reservestaff7376157
1057438
110856
311200
tokenentry
696000|(8581430)(2)(22396420)
Item3330—Total 9551651 (8581430)(2)(22396420)
(l)(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977:
(')underItems3382and3385;
(")underappropriation account1.90.

6.2.78 OfficialJournaloftheEuropean Communities 273
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
332
3320
33201
33202
33203
33204
33205
33209—
|900000(x)exItems3382,3384and3385
Thefiguresrelatingtotheworkcarriedoutin1976
areenteredincondensed formunderItems3309and
3311.
— 900000(*)—
— 9000000—
333
3330
33301
33302
33303
33304
33305
333097388157
1089482
118542
268901
tokenentry
696000I
i(8813038)(2)
(20926019)Newitem(formerappropriation account1.90)
TheEssorreactorandthestaffassignedtoit(242staff
for1978)wereplacedatthedisposaloftheItalian
Government pursuanttotheprovisions oftheEAEC
Treaty.Astheinvestment appropriations for1978
arenotyetknown,theappropriations requested are
tomeetonlystaffexpenditure andcertainexpenditure
concerning theuseoftheinfrastructure andscientific
andtechnical supportoftheIspraestablishment
oftheJRC.Expenditure tobechargedtothisitemis
coveredbythepaymentsmadebytheItalianGovern­
ment,enteredunderItem9220ofthestatement of
revenue .
Theappropriations cover:
shareofgeneralservicesandforsupportstaff;
shareofthegeneralservicesoperating expenditure
(includingovertimeandexpenditure involvedinmis­
sionsandmeetings );
shareoftheoperating appropriations forscientific
andtechnicalsupport ;
shareoftheinvestments andtheequipment for
generalservicesandscientificandtechnicalsupport;
reserveforincreases inremuneration decidedonby
theCouncilduringthefinancialyear.
9561082 (8813038)(2)(20916019)
()()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977:
(*)underItems3382and3385;
■)underappropriation account1.90.

274 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
333
3331(cont'd)
Servicesperformed bytheJRConbehalfof
outsidebodiesandindividuals onrequest
andagainstpayment
33311
33312
33313
33314
33315Staffexpenditure
Administrative expenditure
Technicaloperatingexpenditure
Investment
Contracts177355
68523
456180
3752|(748181)(x)tokenentry
Item3331—Total 705810 (748181)(x)tokenentry
3333
33331
33332
33333
33334
33335
33339Physicalprotection measures oftheJRCestablishments
Contractswithsecurityfirms
Administrative expenditure
Technicaloperatingexpenditure
Investment
Contracts
Reservestaff1000000
tokenentry
50000
3405000
tokenentry
tokenentry- —
Item3333—Total 4455000 — —
Article333—Total 14712461 (9329611)—
Articles330to333—Total(TotalCCR)11393530396506409(x)67962366
(')Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underappropriation account1.91.

6.2.78 OfficialJournaloftheEuropean Communities 275
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
333
3331
333333311
33312
33313
33314
33315
33331
33332
33333
33334
33335
33339177027
69349
469015
1253|(774446)(x)tokenentrycont'd
Newitem
Theappropriations enteredunderthisitemareto
meettheestimated expenditure involvedinwork
whichtheJRCintendstocarryoutattherequestof
outsidebodiesorindividuals in1978.Thisexpenditure
iscoveredbytherepayments madebytherequesting
bodiesorindividuals ,enteredunderArticle923
ofthestatement ofrevenue,namelytherevenuefrom:
—theComputer Centre (221490EUA),
—theHFRreactor (265800EUA),
—theCBNManalyses (38040EUA),
—lettingaccommodation (140000EUA),
—Eurocopy andtraining (52000EUA).
Newitem
Legalbasis:recommendations drawnupbythe
International AtomicEnergyAgencyconcerning
theprotection ofnuclearmaterials .
Theappropriations cover:
expenditure inrespectofcontractswithsecurityfirms;
expenditure onthemaintenance andoperation ofthe
monitoring installations andtheprotectedareas;
expenditure oninvestments ,including inparticular :
—theerectionorreinforcement offences,
—theconstruction ofaperimeter track,
—tree-felling inandlightingofawideperipheral
zone,withbuildings resitedasnecessary ,
—thereinforcement orconstruction ofaccessfaci­
litiesandtheinstallation oftherequisiteremote-
controldevices,
—theinstallation ofelectronic detection ,inspection ,
monitoring andalarmnetworks andtherequisite
premises .716644 (774446)(x)tokenentry
tokenentry
tokenentry
tokenentry
5500000
tokenentry
tokenentry- —
5500000 — —
15777726 (9587482)—
11437925699413264(1)70072082
()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underappropriation account1.91.

276 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
item Heading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
335
and
336
3350
33501
33502
33506
33509Indirectaction—Programme
Training
Staff
Administrative expenditure
Miscellaneous expenditure
Reservestaff290000
15900
1210800
18000169600
21700
50000
15800—
Item3350—Total 1534700 257100(*)—
3351
33511
33512
33513
33515Fusionandplasmaphysics (includingtheJETproject )
Staff
Administrative expenditure
Technicaloperatingexpenditure
Contracts5709200
170900
195247004184200
138300
391675543241051
143315
609
17908309
(')Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItem3330.

6.2.78 OfficialJournaloftheEuropean Communities 277
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
335
and
336
3350
33501
33502
33506
33509290000
15900
1007800
18000169600
21700
979883
15800—exItem3330
Decisionof21December 1976(OJNoL10of13
January1977,page32)adopting afour-year (1977-80 )
programme .
Theappropriations cover:
particularly staffexpenditure inrespectofsixCommu­
nityservantsofcategories A(2),B(2)andC(2);
particularly expenditure arisingfrommissionsand
formalmeetings ;
Awardofgrantsforscientificresearchworkatvarious
levelsoftraining,aswellasfinancing ofadvanced
furthertrainingcourses,assetoutintheAnnexto
theabovementioned Decision .
Seeremarksundersub-item 33501.
1331700 1186983(*)—
3351
33511
33512
33513
335155709200
170900
1247004184200
138300
292337923241051
143315
609
14658309exItems3331and3332
I.Decisionof25March1976(OJNoL90of3April
1976,page12)adoptingafive-year (1976-80)program­
me.
Theappropriations coverexpenditure incurredonthe
continuation ofthisprogramme ,whichinvolves
Commission participation intheCommunity fusion
andplasmaphysicsprogramme ,namely :
particularly staffexpenditure inrespectof113Com­
munityservantsofcategories A(75),B(35)and
C(3);
particularly expenditure arisingfrommissionsand
formalorothermeetings ;
expenditure arisingfromcontracts ofassociation
whichtheCommission hasconcluded withcertain
nationalbodiesintheMember Statesandthecontracts
forcooperation whichithasconcluded withSweden
andwhichitintendstoconclude withSwitzerland .
(l)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3330.

6.2.78 278 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
3353351
33519(cont'd)
Reservestaff 448100 388500
Item3351—Total 2585290043878554H21293284
3352
33521
33522
33523
33524Biologyandhealthprotection (radiation
protection )
Staff
Administrative expenditure
Technicaloperatingexpenditure
Investments3264100
433600
1300002365000
380500
1300001967324
493426
106817
1670
Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems3331and3394.

279 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
3353351
33519 448100 388500(cont'd)
Seeremarksundersub-item 33511.
II.Council Decision ontheestablishment ofthe
JointUndertaking JETandtheincorporation inthe
'Fusion'programme ofEuratom's financialpartici­
pationintheJETproject.
Theappropriations coverparticipation bytheCommu­
nityinthefinancing oftheJointUndertaking JET
tobeestablished inaccordance withtheprovisions
ofChapterV-oftheEAECTreaty.Theaimofthis
JointUndertaking istheconstruction andexploitation ,
withintheframework ofthe'Fusionandplasma
physics'programme ,ofalarge-scale experiment of
theTOKAMAK type:the'JointEuropean Torus'.
Appropriations totalling :
—8029200EUAincommitments ,
—15000000EUAinpayments ,
havebeenenteredinChapter100.
645290033944792(*) 18043284
3352
33521
33522
33523
335243264100
433600
13000012365000
380500
1300001967324
493426
114947
1670exItem3333
Decisionof15March1976(OJNoL74of20March
1976,page32)adoptingafive-year (1976-80)program­
me.
Theprogramme objectives arethestudyandassessment
ofionizingradiation hazardsbyestablishing the
scientificandtechnicalbasesonwhichtolaydown
radiationprotection standardsandguarantee adequate
protection .Inaddition,theymustmakeitpossibleto
ascertainthebiological andecological effectsofthe
nuclearindustryandalsooftheuseofenergyand
ionizingradiation inordertosafeguard thevarious
components oftheenvironment .
Theappropriations cover:
particularly staffexpenditure inrespectof70Commu­
nityservantsofcategories A(44),B(12),C(11)and
D(1);
/particularly expenditure arisingfrommissionsand
\formalorothermeetings .Theyalsocovertheuse
<ofgeneralservicesandscientific andtechnical
/supportfortheIspraestablishment oftheJRC
(bythe'Biology'groupinthatestablishment ;
(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems3331and3394,

280 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
item Heading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
3353352
33525
33529(cont'd)
Contracts
Reservestaff4383100
2503004443194
2105002593708
Item3352—Total 84611007529194C)5162945
3353
33531
33532
33533
33535
33539Reference materials andmethods (Community
BureauofReferences —CBR)
Staff
Administrative expenditure
Technicaloperatingexpenditure
Contracts
Reservestaff350900
127200
5000
783700
24200241600
140300
20000
553218
21400176163
104491
1112
Item3353—Total 1291000 976518(2) 281766
(M(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems:
(')3333;
(•)3334.

6.2.78 OfficialJournaloftheEuropean Communities 281
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
3353352
335333525
33529
33531
33532
33533
33535
335391483700
2503002926767
21050011018193(cont'd)
expenditure relatingtotheCommission's financial
obligations resultingfromaseriesofcontracts of
association .
Seeremarksundersub-item 33521.
exItem3334
Decisionof15March1976(OJNoL74of20March
1976,page34)adopting athree-year (1976-78)pro­
gramme .
Theprogramme objective istocarryoutresearchon
reference materials andmethods withaviewtothe
elimination ofquantitative restrictions betweenMember
States,ontheimportandexportofgoodsandthe
approximation oftheMemberStates'laws.
Theappropriations cover:
particularly staffexpenditure forsevenCommunity
servantsofcategories A(4),B(1)andC(2);
/particularly expenditure arisingfrommissionsand
\formalmeetings aswellasotheradministrative
andtechnicalexpenditure arisingfromtheimple­mentation ofthisproject;
expenditure relatingtotheCommission's financial
obligations arisingoutofresearchandstudycontracts ,
etc.
Seeremarksundersub-item 33531.5561700 6012767i1)13595560
350900
127200
5000
447253
24200241600
140300
20000
506333
21400176163
104491
1112
954553 929633(2) 281766
♦
()()Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems:
(*)3333;
(•)3334.

282 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
335
3354
33541
33542
33543
33545
33549(cont'd)
Environment
Staff
Administrative expenditure
Technicaloperatingexpenditure
Contracts
Reservestaff473600
121200
25000
4702100
34900346600
121800
5500
3312117
30900203359
103869
22152
Item3354—Total 5356800 3816917i1) 329380
3355
33551Plutonium recycling inlight-water reactors
Staff 156900
•111700 96731
(l)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3335.

6.2.78 OfficialJournaloftheEuropean Communities 283
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
335
3354
33541
33542
33543
33545
33549473600
121200
25000
1652100
34900346600
121800
5500
4996100
30900203359
103869
22152(cont'd)
exItem3335
Decisionof15March1976(OJNoL74of20March
1976,page36)adopting afive-year (1976-80 )pro­
gramme .
Theprogramme objective iscoordinated researchin
theenvironmental field,concerning :
(a)researchdesignedtoestablishcriteriaforpollutants
andchemicalsubstances ;
(b)development ofaninformation management
systemforpotential chemicalcontaminants of
theenvironment ;
(c)researchonreducingandpreventing pollution
andnuisances ;
(d)researchanddevelopment ofstudiesonthe
protection andimprovement ofthenatural
environment .
Theappropriations cover:
particularly staffexpenditure for10Community
servantsofcategories A(6),B(1)andC(3);
/particularly expenditure arisingfrommissions
\andformalmeetingsaswellasotheradministrative
Jandtechnicalexpenditure arisingfromtheimple­mentation ofthisproject;
expenditure relatingtotheCommission's financial
obligations resultinginparticular fromshared-cost
contracts .
Seeremarksundersub-item 33641.
2306800 55009000 329380
3355
33551 156900 111700 96731exItem3336
Decisionof17December 1974(OJNoL349of
28December 1974,page61)adopting afour-year
(1975-78)programme .
Theprogramme objective istopooltherelevantinfor­
mationacquiredandenabletheelectricity utilitiesto
determine theirattitudetotheuseofplutonium fuels
withafullknowledge ofthefactsofthecase.
Theappropriations cover:
particularly staffexpenditure forthreeCommunity
servantsofcategories A(2)andB(1);
()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItem3335.

284 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
3353355
33552
33553
33555
33559(cont'd)
Administrative expenditure
Technicaloperatingexpenditure
Contracts
Reservestaff34800
1698300
1180029100
890800
1040033159
169
648240
Item3355—Total 1901800 10420000 778299
3356
33561
33562
33563
33565
33569Management andstorageofradioactive waste
Staff
Administrative expenditure
Technical operatingexpenditure
Contracts
Reservestaff170500
42100
3974400
11800110900
27100
4497200
1030093466
34604
100
3668448
Item3356—Total 4198800 4645500(2) 3796618
i1)(*)Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItems:
(')3336:
(»)3337.

6.2.78 OfficialJournaloftheEuropean Communities 285
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
3353355
335633552
33553
33555
33559
33561
33562
33563
33565
3356934800
490386
11800
693886
170500
42100
4174400
1180029100
1280800
10400
1432000i1)
110900
27100
6373200
1030031857
169
311369
440126
93466
34604
100
3923248(cont'd.)
particularly expenditure arisingfrommissionsandfor­
malmeetings ;
expenditure relatingtotheCommission's financial
obligations arisingoutofstudycontracts ,etc.
Seeremarksundersub-item 33551.
exItem3337
Decisionof17December 1974(OJNoL349of28
December 1974)adopting afive-year (1975-79)pro­
gramme .
Theprogramme coversthedevelopment ofworking
methodsdesignedtosolvecertaintechnological prob­
lemsposedbytheprocessing ,storageanddisposal
ofradioactive wastesandcontribute tothedefinition
ofanoveralllegal,administrative andfinancialsystem
coveringtheimplementation ofradioactive waste
storageanddisposalmeasures .
Itsobjective istosafeguard andprotectthegeneral
publicandtheenvironment frompotentialhazards
inthemanagement ofradioactive wastesanddevelop
theappropriate technologies .
Theappropriations cover:
particularly staffexpenditure forfourCommunity
servantsofcategories A(1),B(2)andC(1);
particularly expenditure arisingfrommissionsand
formalmeetings ;
expenditure relatingtotheCommission's financial
obligations arisingoutofstudycontracts ,etc.
Seeremarksundersub-item 33561.
4398800 6521500(2)4051418
il)(')Theseappropriations correspond tothoseenteredinamending budgetNo2/1977,underItems:
(l)3336;
(•)3337.

286 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
335
3357
33571
33572
33573
33575(cont'd)
Energyresearchanddevelopment sector
Staff
Administrative expenditure
Technicaloperatingexpenditure
Contracts1197300
181100
25000
22416600909201
275100
16153613180Oil
140571
24012
5780343
33579Reservestaff 87200 76800 —
Item3357—Total 2390720017414714i1)6124937
3358
33581
33582
33585
33589Irradiated fuelreprocessing
Staff
Administrative expenditure
Contracts
Reservestaff |tokenentry
Item3358—Total tokenentry— —
()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItems3340to3344.

6.2.78 OfficialJournaloftheEuropean Communities 287
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
335
3357
335833571
33572
33573
33575
33579
33581
33582
33585
335891197300
181100
25000
20666600
87200909201
275100
22530200
76800180011
140571
24012
6161343(cont'd)
exItems3340,3341,3342,3343and3344
Decisions of22August1975(OJNoL231of2Sep­
tember1975,page1)and21December 1976—revi­
sion(OJNoL10of13January1977,page28)—adop­
tingafour-yearprogramme (1July1975to30June
1979).
Theprogramme objectives areasfollows :
—energyconservation ,
—production anduseofhydrogen ,
—solarenergy,
—geothermal energyandsystemsanalysis (develop­
mentofmodels).
Theappropriations cover:
particularly staffexpenditure for27Community ser­
vantsofcategories A(12),B(7)andC(8);
/particularly expenditure arisingfrommissionsand
\formalmeetingsaswellasotheradministrative
)andtechnicalexpenditure arisingfromtheimple­
mentation ofthisproject;
expenditure relatingtotheCommission's financial
obligations arisingoutofresearchcontracts .
Seeremarksundersub-item 33571.
exItem3338
Theprogramme objective istocontribute tothe
solutionoftechnological andenvironmental problems
whichcurrentlyhamperthedevelopment ofirradiated
fuelreprocessing operations .
Anappropriation of1000000EUAisenteredin
Chapter100.2215720023791301i1) 6505937
|tokenentry
tokenentry— —
(')Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems3340to3344.

288 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemHeadingAppropriations forpayment
EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
335
3359
336133591
33592
33595
33599
33611
33612
33615
33619(cont'd)
Phasing-out ofnuclearinstallations
Staff
Administrative expenditure
Contracts
Reservestaff
Item3359—Total
Article335—Total
Primaryrawmaterials
Staff
Administrative expenditure
Contracts
Reservestaff
Item3361—Total|tokenentry
tokenentry— —
72504300 79560497 37767229
254300
126900
1595800
23000j­—
2000000 — —

6.2.78 OfficialJournaloftheEuropean Communities 289
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
RemarksEUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
335
3359
336133591
33592
33595
33599
33611
33612
33615
33619|tokenentry
tokenentry(cont'd)
exItem3339
Theprogramme objective istoassesssolutionswhich
enablenuclearinstallations toberendered harmless
fromthesafetyandenvironmental pointofview
afterbeingshutdownforgood.
Anappropriation of500000EUAisenteredinChapter
100.
Newitem
Theprojectobjective istoincreasethewaysand
meansofachievingself-sufficiency aswellastodevelop
newtechnologies asregardstheexploration and
exploitation ofmineralresources .
The2000000EUAistoremainfrozenuntilunfrozen
bytheEuropean Parliament whentheexamination of
theprogramme hasbeencompleted .
Theappropriations cover:
particularly staffexpenditure inrespectofseven
Community servantsofcategories A(4),B(1)and
C(2);
particularly expenditure arisingfrommissions,formal
meetingsandcertainstudies;
expenditure arisingfromcontracts whichtheCom­
missionintendstoconclude inpursuance ofthis
project.
Seeremarksunderitemsub-item 33611.
Theappropriations enteredundersub-items 33611,
33612and33619canbecommitted uptoanamount
equaltothepaymentappropriations alreadyopened.43357539 79319876 43247471
tokenentry
tokenentry
5000000
tokenentry—
5000000 — —

290 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeadingEUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
336
3362
33621
33622
33625
33629(cont'd)
Long-term forecasts andassessments
Staff
Administrative expenditure
Miscellaneous expenditure
Reservestaff367200
52800
79400
33200—
Item3362—Total 532600— —
3363
33631
33632
33635Light-water reactorsafety
Staff
Administrative expenditure
Contracts>tokenentry
33639Reservestaff /
Item3363—Total tokenentry— —

6.2.78 OfficialJournaloftheEuropean Communities 291
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
RemarksEUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
336
3362
336333621
33622
33625
33629
33631
33632
33635
33639tokenentry
tokenentry
179400
tokenentry-
—(cont'd)
Newitem
Theprogramme proposal isbasedonthefindings
ofthe'Europe+30'report,preparedfollowing
theCouncilRegulation of14January1974onan
initialoutlineprogramme oftheEuropean Communi­
tiesinthefieldofscienceandtechnology (OJNoC7
of29January1974).
Theprojectisaimedatcontributing tothedefinition
ofthelong-term objectives andpriorities inthe
fieldofscienceandtechnology .
Theappropriations cover:
particularly staffexpenditure inrespectof10Community
servantsofcategories A(6),B(1)andC(3);
particularly expenditure arisingfrommissionsand
meetings ;
expenditure arisingfromcontracts whichtheCom­
missionintendstoconclude inpursuance ofthis
project.
Seeremarksundersub-item 33621.
Theappropriations enteredundersub-items 33621,
33622and33629canbecommitted uptoanamount
equaltothepaymentappropriations alreadyopened.
Newitem
Theprogramme proposalisinpreparation withinthe
Commission .
ItwillbebasedontheCouncilresolution of22July
1975onthetechnological problemsofnuclearsafety
(OJNoC185of14August1975).
Theprojectobjectiveistocontribute tosolvingtechno­
logicalsafetyproblemsaffectinglight-water reactors,
notablyinfieldsonlypartiallyorincompletely covered
bythevariousprogrammes inprogresswithinthe
Community .179400 — —
|tokenentry
tokenentry— —

6.2.78 292 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemHeadingAppropriations forpayment
EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
336
3364
336533641
33642
33645
33649
33651
33652
33655
33659(cont'd.)
Uranium oreprospecting andprocessing
Staff
Administrative expenditure
Contracts
Reservestaff
Item3364—Total
Recycling ofwastepaperandboard
Staff
Administrative expenditure
Contracts
Reservestaff
Item3365—Total112900
30900
646000
10200—
800000— —
|tokenentry
tokenentry— —

6.2.78 OfficialJournaloftheEuropean Communities 293
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
336
3364
336533641
33642
33645
33649
33651
33652
33655
33659tokenentry
tokenentry
2846000
tokenentry—(cont'd)
Newitem
Theaimofthisprojectistocontribute totheimpro­
vementofCommunity self-sufficiency innuclearfuel
andthedevelopment oftheprospection andexploita­
tionofuraniumdeposits .
Theappropriations cover:
particularly staffexpenditure inrespectofthree
Community servantsofcategories A(2)andC(1);
particularly expenditure arisingfrommissionsand
meetings ;
expenditure arisingfromcontracts whichtheCom­
missionintendstoconclude inpursuance ofthis
project.
Seeremarksundersub-item 33641.
Theappropriations enteredundersub-items 33641,
33642and33649canbecommitted uptoanamount
equaltothepaymentappropriations alreadyopened.
Newitem
Theobjective istocontribute to:
—theimprovement ofthesupplyofpaperpulp
throughanincreaseintherateatwhichpaper­
makingmaterials arerecycled,
—theintroduction ofnewtechniques forimproving
paperquality (de-inking techniques ),
—protection oftheenvironment (removalofconta­
minantsfromeffluents).
Asthisisanewprogramme onwhichnodecisionhas
yetbeentaken,ithasbeenincludedasatokenentry.2846000— —
|tokenentry
tokenentry—

294 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
336
3369(cont'd.)
Completion ofprojectsauthorized in
preceding programmes
Jointprogrammes 1780000 1089097 5806696
Complementary programmes— — 120237
Item3369—Total 1780000 1089097(x) 5926933
Article336—Total 5112600 1089097 5926933
337
3370
33701
33702
33709Indirectaction:—Miscellaneous activities andcoor­
dinatedprojects
Implementation oftheCouncilresolution
of22July1975ontechnological
problems ofnuclearsafety
Staff
Administrative expenditure
Reservestaff346400
34200
27000255200
18300
238001725
22
Item3370—Total 407600 297300(2) 1747
(')(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItems:
(l)3364;
(«)3381.

6.2.78 OfficialJournaloftheEuropean Communities 295
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
336
3369
3370
33701
33702
337094479244
14208Ccont'd)
exItem3364
Theappropriations included inthisitemareto
enableoutstanding projectstobecompleted inthe
fieldsof:
—training,
—fusionandplasmaphysics,
—biologyandhealthprotection ,
—reference materials andmethods ,
—environment .
exItem3381
Theappropriations includedinthisitemareintended
tofinancethescientificandtechnicalsupportprovided
byCommission officialstothevariousgroupsof
expertsfromtheMemberStateswhoareresponsible
forthestudiesoftheproblems ofnuclearplant
safety.TheCommission planstoimprovethewayin
whichthesegroupsworkandtospeeduptheattain­
mentoftheCommunity objectives definedinconsul­
tationwithexpertsfromtheMemberStates.
Theappropriations cover:
particularly staffexpenditure inrespectofeight
Community servantsofcategories A(4),B(2)and
C(2);
particularly expenditure arisingfrommissionsand
meetings .
Seeremarksundersub-item 33701.— — 4493452
8025400— 4493452
346400
34200
27000255200
18300
238001725
22
407600 297300i1) 1747
i1)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977underItem3381.

296 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
item Heading EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
337
3371(cont'd)
Implementation ofcoordinated projects
33711
33712
33715
33719Staff
Administrative expenditure
Contracts
Reservestaff |40000500000
Item3371—Total 40000 500000(x)—
3372 Staffawaitingassignment toapost
33721
33722
33729Staff
Administrative expenditure
Reservestaff238500
1860015900
1500984446
3994
Item3372—Total 257100 17400(2) 988440
Article337—Total 704700 814700 990187
()()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977underItems:
(l)3911;
(»)3384.

6.2.78 OfficialJournaloftheEuropean Communities 297
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forcommitment
Article ItemSub­
itemEUA u.a. Remarks
Appropriations 1978Appropriations 1977Commitments 1976
337
3371(cont'd)
exItem3911
Councilresolution of14January1974onthecoordi­
nationofnationalpoliciesandthedefinition of
projectsofinteresttotheCommunity inthefield
ofscienceandtechnology (OJNoC7of29January
1974).
40000EUAinpaymentappropriations and60000
EUAincommitment appropriations havebeenentered
onthelinetocoverexpenditure ontheCOST68pro­
ject(CouncilDecisionof27September 1977,OJNo
L267of19October1977).Inaddition,thefollowing
appropriations havebeenenteredinChapter100
forthreeprojectsonwhichadecisionisshortlyto
betaken:
(inEUA)
ProjectPayment
appropriationsCommitment
appropriations
Townplanning
Medicalresearch
Foodtechnology70000
300000
105700100000
400000
115000
Total 475700 615000
33711
33712
33715
3371960000 500000
60000 500000c
3372exItem3384
Theappropriations coverstaffexpenditure inrespect
ofsixservantsofcategoryA(3)andC(3)awaiting
assignment toapost.
33721
33722
33729238500
1860015900
1500984446
3994
257100 17400(2) 988440
724700 814700 990187
(')(")Theseappropriations correspondtothoseenteredinamendingbudgetNo2/1977underItems:
(l)3911:
(')3384.

OfficialJournaloftheEuropean Communities 6.2.78 298
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Appropriations forpayment
Article ItemSub­
itemHeadingEUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
338
3380
33801
33802
33809Indirectaction—Otheractivities
Research staffassigned totheBR-2
Mol,placedatthedisposal ofthe
Government
Staffexpenditure
Administrative expenditure
Staffexpenditure (reserve)reactor ,
Belgian
1230200
13000
95400(908800)
(7000)
(83000)(710305)
(2917)
Item3380—Total 1338600 (998200)0 (713222)
3381
33811
33812
33819Otherresearch staffplacedatthe
ofoutsidebodies
Staffexpenditure
Administrative expenditure
Staffexpenditure (reserve)disposal
1131400
87700(1174400)
(109600)(935399)
(1063)
Item3381—Total 1219100 (1284000)(2)(936462)
(*)(*)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977under:
(*)appropriation account1.80.0;
(*)appropriation accounts 1.80.1and1.80.2.

6.2.78 OfficialJournaloftheEuropean Communities 299
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA
Appropriations 1978u.a.
Appropriations 1977Commitments 1976
338
3380
338133801
33802
33809
33811
33812
338191230200
13000
95400(908200)
(7000)
(83000)(710305)
(2917)Newitem(formerappropriation account 1.80)
TheCommission hasplaced30ofitsstaffmembers
atthedisposaloftheBelgianCentred'EtudesNucle­
ates(CEN)asexpertsforoperating theBR-2reactor
anditsancillary facilities .Inreturn,theBelgian
Government reimburses theCommission forthe
expenditure onthisstaffinaccordance withthe
agreement concluded onthesubject .Thesereimbur­
sementsareincluded inItem9221ofthestatement of
revenue .
Theappropriations cover:
particularly theexpenditure inrespectof30servants
ofcategories A(8),B(20)andC(2);
particularly theexpenditure onmissionsandmeetings .
Seeremarksundersub-item 33801.
Newitem(formerappropriation account 1.80)
TheCommission hasplaced21ofitsofficialsat
thedisposalofanumberofformerassociations
concerned withadvanced reactors :
—Gesellschaft furKernforschung (GFK),
—SyndicatLuxembourgeois pourl'industrienuclé­
aire(Luxatom ),
—Commissariat al'énergieatomique (CEA),
—Comitatonazionale perl'energianucleare (CNEN).
Theagreements concluded betweenthesebodiesand
Euratomprovideforthereimbursement bytheformer
oftheexpenditure ontheremunerations andallow­
ancespaidtothesestaffbytheCommission .These
reimbursements areenteredunderItem9222ofthe
statement ofrevenue .
Theappropriations cover:
particularly theexpenditure inrespectof21servants
ofcategories A(17)andB(4).
Seeremarksundersub-item 33811.1338600 (998200)(x) (713222)
1131400
87700(1174400)
(109600)(935399)
(1063)
1219100 (1284000)(2) (936462)
(i(a)Theseappropriations correspond tothoseenteredinamending budgetNo2/1977under:
(*)appropriation account1.80.0;
(2)appropriation accounts 1.80.1and1.80.2.

300 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemHeadingAppropriations forpayment
EUA u.a.
Appropriations 1978Appropriations 1977Expenditure 1976
338
3388(cont'd)
Services provided byindirect actionto
outsidebodiesuponrequestandagainst
payment tokenentry tokenentry tokenentry
Item3388—Total tokenentry tokenentry tokenentry
Article338—Total 2557700 (2282200) (1649684)
(Totalappropriations indirectaction)
TotalArticles335to338 8087930081464294(x)44684349
CHAPTER 33—TOTAL 193974603177970703(2)112646715
()Theseappropriations correspond tothoseenteredinamending budgetNo2/1977.
(2)Theseappropriations correspond tothoseopenedinamendingbudgetNo2/1977,accountbeingtakenoftheadditionof500000u.a.{enteredunderItem3911in1977)
andthededuction of3400000u.a.(enteredunderItem3370in1977)inpaymentappropriations andcommitment appropriations .

6.2.78 OfficialJournaloftheEuropean Communities 301
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemSub­
itemAppropriations forcommitment
Remarks EUA u.a.
Appropriations 1978Appropriations 1977Commitments 1976
338
3388
tokenentry tokenentry tokenentry(cont'd)
Newitem(formerappropriation account 1.81)
Expenditure oncertainactivities whichindirect
actioncouldbecalledupontocarryoutforoutside
bodiesorindividuals attheirrequestandagainst
reimbursement oftheresultingcostswillbeentered
underthisitem,forwhichsofaronlyatokenentry
hasbeenmade.Thereimbursements willbeentered
underArticle924ofthestatement ofrevenue .
tokenentry tokenentry tokenentry
2557700 (2282200) (1649684)
5516533980134576i1)48731110
169544595179547840(a)118803192
()Theseappropriations correspond tothoseenteredinamendingbudgetNo2/1977.
(*)Theseappropriations correspond tothoseopenedinamendingbudgetNo2/1977,accountbeingtakenofthe.additionof500000u.a.(enteredunderItem3911in1977)
andthedeductionof3400000u.a.(enteredunderItem3370in1977)inpaymentappropriations andcommitment appropriations .

302 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives
Article ItemObjectives
Total
programme allocation
Heading
330
3300JointResearch Centre
Objective :Nuclearsafety:
—Reactorsafety
—Plutonium fuelsandactinideresearch
—Nuclearmaterialsandradioactive wastemanagement81833000
46495000
22365000
Item3300—Total 150693000
3301Objective :Futureenergysources
—Solarenergy
—Hydrogen
—High-temperature materials
—Thermonuclear fusiontechnology14935000
16044000
10307000
12750000
Item3301—Total 54036000
3302Objective :Environment andresources 37441000
3303Objective :Measurements ,standards andreferencetechniques 61597000
3304Objective :Serviceandsupportactivities
—Dataprocessing
—Training
—Supervision offissilematerials15706000
1196000
16803000
Item3304—Total 33705000
3310Objective :Operation ofHFRreactor 45512000
TotalJRC 382984000

6.2.78 OfficialJournaloftheEuropean Communities 303
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives
(inu.a.)
DateofDecisionandOJ
inwhichDecisionwaspublishedTranches openedearlier Newtranches Totaltranchesopened
22024463 59808537 81833000
11068508 35426492 46495000
6013976 16351024 22365000
39106947 111586053 150693000
4387661 10547339 14935000
4296528 11747472 16044000
2438307 7868693 10307000
3155372 9594628 12750000
14277868 39758132 54036000
18July1977
(OJNoL200of
8August1977)10699712 26741288 37441000
15486977 46110023 61597000
4538012 11167988 15706000
388828 807172 1196000
4394300 12408700 16803000
9321140 24383860 33705000
9620620 35891380 45512000
98513264 284470736 382984000

304 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives (cont'd.)
Objectives Appropriations forcommitment
Itemu.a. EUA
1977 1978 1979 1980 1981
3300 22024463 21186019 19524518 19098000
11068508 12004147 11744345 11678000
6013976 5685743 5300281 5365000
Total 39106947 38875909 36569144 36141000
3301 4387661 4062735 3347604 3137000
4296528 4139441 3817031 3791000
2438307 2660515 2594178 2614000
3155372 3889533 3055095 2650000
Total 14277868 14752224 12813908 12192000
3302 10699712 9386722 8616566 8738000
3303 15486977 15727748 15190275 15192000
3304 4538012 3783824 3679164 3705000
388828 278173 262999 266000
4394300 4318055 4010645 4080000
Total 9321140 8380052 7952808 8051000
3310 9620620 11478875 12257505 12155000
Total 98513264 98601530 93400206 92469000

6.2.78 OfficialJournaloftheEuropean Communities 305
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives (cont'd)
Appropriations forpayment
u.a. EUA
1977 1978 1979 1980 1981 1982
20457519 21454532 19524517 19098000 1298432
10061219 11890106 11744345 11678000 1121330
5644584 5755569 5300281 5365000 299566
36163322 39100207 36569143 36141000 2719328
3848500 4135649 3347605 3137000 466246
4063024 4188806 3817032 3791000 184138
2383099 2605432 2594178 2614000 110291
2857831 3684821 3055095 2650000 502253
13152454 14614708 12813910 12192000 1262928
9944062 9712113 8616565 8738000 430260
14380740 15731185 15190275 15192000 1102800
4177474 3922419 3679162 3705000 221945
381375 281229 262998 266000 4398
4166799 4389380 4010647 4080000 156174
8725648 8593028 7952807 8051000 382517
8854345 10631601 12257503 12155000 1613551
91220571 98382842 93400203 92469000 7511384

306 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives (cont'd)
Article ItemObjectives
Total
programme allocation
Heading
335
and
336
3350Indirectaction
Training 4600000
3351Fusionandplasmaphysics 124000000
3351JETproject 109300000
3352Biologyandhealthprotection (radiationprotection ) 39000000
3353Reference materialsandmethods (Community BureauofReferences —CBR) 2700000
3354Protection oftheenvironment (pollutionandnuisances ) 16000000
3355Plutonium recyclinginlight-water reactors 4500000
3356Management andstorageofradioactive waste 19160000
3357Energyresearchanddevelopment 59000000
3358Irradiated fuelreprocessing tokenentry(*)
3359Phasingoutofnuclearinstallations tokenentry(x)
3361Primaryrawmaterials tokenentry(*)
3362Long-term forecastsandassessments tokenentry(x)
3363Light-water reactorsafety tokenentry(*)
3364Uraniumoreprospecting andprocessing tokenentry(*)
3365Recycling ofwastepaperandboard tokenentry(x)
3371Implementation ofcoordinated projects tokenentry(x)
Totalindirectaction 378260000
(')Pendingaprogramme decision,onlytheappropriations authorized inthe1978budgethavebeenenteredinthetimetableofpaymentsshownhereafter .

OfficialJournaloftheEuropean Communities 307 6.2.78
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives (cont'd)
DateofDecisionandOJinwhich
DecisionwaspublishedTranches openedearlier Newtranches Totaltranchesopened
21December 1976
(OJNoL10,13.1.1977)4600000 4600000
25March1976
(OJNoL90,3.4.1976)
Programme tobedecidedshortly124000000
109300000124000000
109300000
15March1976
(OJNoL74,20.3.1976)39000000
2700000
16000000—39000000
2700000
16000000
17December 1974
(OJNoL349,28.12.1974)4500000 — 4500000
26June1975
(OJNoL178,9.7.1975)19160000 — 19160000
26August1975
(OJNoL231,2.9.1975)59000000
tokenentry(1)
tokenentry(x)
tokenentry(1)59000000
Inpreparation
—tokenentry(*)
tokenentry(x)
tokenentry(x)
tokenentry(x)
378260000 378260000
(')Pendingaprogramme decision ,onlytheappropriations authorized inthe1978budgethavebeenenteredinthetimetableofpaymentsshownhereafter .

308 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives (cont'd)
Objectives Appropriations forcommitment
Article
Itemu.a. EUA
1975(l) 1976(«) 1977(3) 1978 1979 1980
3350 1186983 1331700 1240900 840417
3351 Fusion
excluding
JETproject18043284 91355450
859040006452900
8029200(5)5793900
72310002354466
8135800
3352 — 13595560 12118834 5561700 4156810 3567096
3353 — 281766 1463681 954553— —
3354 — 329380 12099510 2306800 673010 591300
3355 537084 440126 2828904 693886 — —
3356 6071 4051418 10087047 4398800 616664—
3357 38934 6505937 29191870 22157200 1106059—
3358(4) tokenentry tokenentry tokenentry
3359(4) tokenentry tokenentry tokenentry
3361(4)— — — 5000000 tokenentry tokenentry
3362(4)— — — 179400 tokenentry tokenentry
3363(4)— — — tokenentry tokenentry tokenentry
3364(4)— — — 2846000 tokenentry tokenentry
3365(4)— — — tokenentry tokenentry tokenentry
3371(4)— —(60000
|+615000(5)tokenentry tokenentry
Total 582089 43247471 246236279 60587139 20818343 15489079
t1)Finalcommitments .
(*)Commitments enteredintounderthe1976appropriations andunderappropriations carriedforwardfrom1975to1976.
(3)Including appropriations forcommitment carriedforwardfrom1976.
(4)Pendingaprogramme decision,onlytheappropriations authorized inthe1978budgethavebeenenteredinthetimetable ofpayments .
(')Appropriations enteredinChapter 100.

6.2.78 OfficialJournaloftheEuropean Communities 309
COMMISSION
Multiannual scheduleofamountsofandduedatesforcommitments andpayments ,
brokendownbyresearchobjectives (cont'd)
Appropriations forpayment
u.a. EUA
1975(•) 1976(') 1977 1978 1979 1980/81
— — 257100 1534700 1324900 1483300
—19093284
220000023327554
2055100025852900
15000000(8)26193600
2590000029532662
45649000
— 5162945 7529194 8461100 8337498 9509263
— 281766 976518 1291000 150716—
— 329380 3816917 5356800 3815500 2681403
198911 778299 1042000 1901800 578990—
260871 3796618 4645500 4198800 4183900 2074311
419934 6124937 17414714 23907200 9998054 1135161
— — — 1000000(8)tokenentry tokenentry
— — — 500000(8)tokenentry tokenentry
— — — 2000000 tokenentry tokenentry
— — — 532600 tokenentry tokenentry
— — — tokenentry tokenentry tokenentry
— — — 800000— —
— — — tokenentry tokenentry tokenentry
— — —(40000
|+475700(8)tokenentry tokenentry
879716 37767229 79560497 92852600 80483158 92065100
(")Finalimplementation .
(7)Includingappropriations forpaymentcarriedforwardtothenextfinancialyear.
(8)Appropriations enteredinChapter100.


6.2.78 OfficialJournaloftheEuropean Communities 311
COMMISSION
Decision authorizing theCommission tomakecertaintransfers
Inaccordance withArticle94(2)oftheFinancial Regulation applicable tothe
budgetoftheEuropean Communities ,thebudgetary authorityauthorizes theCom­
missiontoeffectthefollowing transfers ,iftheneedarises:
TheCommission shalldecideontransfers between articlesandbetween items
withinthetotalappropriations enteredunderArticles330,331and332(Joint
Research Centre),providedthattheyrelatetoactionsfinancedaccording tothe
samebudgetary scale.
Suchtransfersmaynothavetheeffectofincreasing orreducing ,bymorethan7%
incommitment appropriations andpaymentappropriations ,theoriginalappro­
priationenteredineachitemofArticles330,331and332.
However ,thesetransfersmustnothavetheeffectofexceeding thefinancialceiling
onJRCprogrammes .

312 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 34
340 On-the-spot inspections andothermissions 370000 290000 243604
341 Costoftrainingperiods 25000 22000 9047
342 Samplingandanalysis 200000 170000 130159
343 Scientificandtechnicalworkandequipment 310000 186000 126826
344 Expenditure forformalandothermeetings 15000 25000 7316
CHAPTER 34—TOTAL 920000 693000 516952

6.2.78 OfficialJournaloftheEuropean Communities 313
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item Remarks
Operations fallingwithinthischapterarebasedontheprovisions ofChapterVIIoftheEuratom
Treaty,Commission Regulations No7andNo8onsafeguards andtheexternalobligations which
theCommission hasassumedinrespectofnon-member countriesandinternational organizations ,
especially theVerification Agreement concluded withtheIAEAinVienna.
340 Thisappropriation isintendedtocoverexpenditure arisingoutofobligations assumedbytheCom­
munitypursuanttotheprovisions oftheEuratomTreatyandinternational agreements .
341 Thisappropriation isintendedtocoverexpenditure arisingoutofcoursesandperiodsoftraining
forinspectorsonthesubjectofsafeguards aswellasspecialized coursesonhealthprotection .
342 Theseappropriations areintendedtocoversamplingandanalysisexpenditure designedtomaintain
theeffectiveness ofsafeguards appliedonaphysicalandchemicalbasis.
343 Thisappropriation isintendedtocoverthecostsofacquiring ,maintaining andreplacingtechnical
equipment (includingsparepartsandaccessories )whichareindispensable iftheobligations laiddown
inChapterVIIoftheEuratomTreaty,aswellasobligations arisingoutofinternational agreements ,
aretobecompliedwith.Alsoenteredunderthisitemisexpenditure relatingtoscientificandtechnical
worknecessitated inconnection withthedesign,study,development andapplication ofalargenumber
oftechniques forthemeasurement andsupervision offissilematerialspursuanttotheprovisions of
Article77oftheEuratomTreaty.
Itisalsointendedtocoverexpenditure onthecarriageinCommunity nuclearinstallations ofcumber­
someandfragilemeasuring instruments andionizingsubstances ,inordertoensureapplication ofthe
necessary safeguards pursuanttotheprovisions ofChapterVIIoftheEuratomTreaty.
344 Thisappropriation isintendedtocovercostsarisingoutofmeetingsrelatingto:
—theimplementation oftheVerification Agreement concluded withtheIAEA,
—therulesofprocedure fordrawingupphysicalinventories andfortheuseofequipment ,seals,
etc.,
—theAdvisory Committee onSafeguards .

314 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 35
350 Radiation protection 400000 300000 204195
351 Ecotoxicity pollutionmeasurement andmonitoring
networks
■268000 480000 385935
352 Healthprotection ,hygieneandsafetyattheplaceof
work
3520Healthprotection ,hygieneandsafetyattheplace
ofwork 850000 400000 280778
3521GranttotheILO 25000 20000 20000
Article352—Total 875000 420000 300778

6.2.78 OfficialJournaloftheEuropean Communities 315
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT
Remarks Article Item
350 Thisarticlerelatestothespecificresponsibilities oftheCommission inrespectofradiationprotection
underArticles2(b)and30to39oftheEAECTreaty (Euratom).
Apartfromtheformulation andtherevision,withtheassistance ofnationalexperts,ofbasicstandards
(Articles31and32):maximum admissible doses,exposureandcontamination ,medicalsurveillance
(theDirectives fixingthesestandards wereadoptedbytheCouncilon2February1959)andrevised
on5March1962,27October1966and1June1976),theseresponsibilities includethefollowing
activities :
—inspection oftheinstallations formonitoring thelevelofradioactivity intheair,waterandsoil
andforensuringcompliance withthebasicstandards (Article35),
—opiniononanyprojectforthedisposalofradioactive wasteintheMemberStateswiththeassistance
oftheexpertsmentioned above(Article37),
—makingrecommendations or,incasesofurgency,Directives ,withregardtothelevelofradioactivity
orcompliance withthebasicstandards (Article38).
351 Thisarticlerelatestooneoftheobjectives oftheCommunity 'senvironmental actionprogramme
approved bytheCouncilon22November 1973,namelytoimprovehumanlivingconditions bycom­
batingpollution ,including noisepollution ,andnuisances affectingtheair,waterandsoil.
Theobjectivehassincebeenmorepreciselyformulated byvariousactsoftheCouncilanddescribed
inthesecondenvironment programme 1977-81adoptedbytheCouncilon17May1977.
Theachievement ofthisobjectiveimpliestheobjectiveevaluation oftherisksassociated withair,
waterandsoilpollutants ,withaviewtoestablishing commonhealthstandards andprogrammes for
monitoring thepopulation .ItalsoimpliesthedraftingofnewDirectives andtheharmonization of
measurement andsamplingmethods .
352
3520Theenvironmental actionprogramme approved bytheCouncilon22November 1973callsforaction
toimprovetheworkingenvironment .TheCouncilresolution of17May1977(secondenvironment
programme )includesthisobjective (Chapter7).
Moreover ,thesocialactionprogramme of21January1974listsamongitspriorities afirstaction
programme primarily concerned withhygieneandsafetyatwork,thehealthoftheworker,job
enrichment ,etc.TheCouncilhasalreadyreceivedfromtheCommission on19April1975theguidelines
forsuchaprogramme .Theprogramme itself,preparedincollaboration withtheAdvisory Com­
mitteeonSafety,HygieneandHealthProtection atWork,whichwassetupbytheCouncilDecision
of27June1974,willbeforwarded shortlytotheCouncil .
Thesubsidycoveredbythisappropriation isgrantedtotheILO'sNationalOccupational Safetyand
HealthInformation Centre (CIS)inexchange fordocumentation servicesprovided bytheCIS,in
accordance withtheConvention concluded in1959betweentheHighAuthority oftheECSCandthe
Centre .3521

316 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
353 Publichealthstudiesandmeasures 100000 40000—
354
3540Community environmental protection measures
Environmental studies 1500000 1412000 950355
3541Environmental projects 200000 150000 99999
Article354—Total 1700000 1562000 1050354
355
3550Consumerprotection andinformation
Consumer protection studies 270000 180000 120000

OfficialJournaloftheEuropean Communities 317 6.2.78
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item Remarks
353 Thisproject,basedonArticle118oftheEECTreaty,willconsistofexploratory workundertaken
withaviewtodefiningCommunity strategyforcounteracting andpreventing socialdiseases .
The'socialdiseases'arethoseresultingfrompartialorcompletefailuretoadapttomodernlife,e.g.
nicotinepoisoning ,drugaddiction ,absenteeism ,etc.Theywillbeevaluated onacomparable basis
inthevariousMemberStatesasaresultoftheestablishment ofhealthparameters orindicators .
354
3540Thesestudies,whicharebasedonthefirstenvironmental actionprogramme ,approved bytheCouncil
on22November 1973(Councildeclaration of22November 1973,OJNoC112of20December 1973,
page1)andontheCouncilresolution onthecontinuation andimplementation ofaEuropean Com­
munitypolicyandactionprogramme ontheenvironment ,adoptedbytheCouncilon17May1977.
Allthesestudiesrefertoprojectsprovidedforintheseprogrammes ,inparticular :
—watermanagement ,
—prevention andreduction ofpollutionandnuisances (air,waste,noise),includingpollutioncaused
bynewchemicalsubstances orspecificindustrial sectors,
—protection ofthenaturalenvironment (floraandfauna,coastalandmountain regionsandurban
areas),
—improvement oftheenvironment :economicandlegalinstruments (mappingsystem,environmenta
impactassessment (EIA),charges,costs,indicators ),
—dissemination ofinformation relatingtoenvironmental protection .
Anew,important field,namelythecampaign againstwastage,isincludedinthesecondprogramme .
3541ThelegalbasisisidenticaltothatofItem3540.
Thisitemcoversprojectstoeducatethepublicandmakeitmoreawareofmatterssuchas:
—supportofnon-governmental organizations ,
—schoolactivities ,
—meetings ,
—summerschoolsandothereducational activities ,
—promotion ofnatureprotection (jointcampaigns ,competitions ,etc.),
—specificpublicawareness schemes (farmers,exhibition material,etc.).
355
3550Preliminary programme foraconsumer protection andinformation policy(Councilresolution of
14April1975,OJNoC92of25April1975,page1).
Thesestudiesariseoutofpriorityactiontopicsreferredtointheprogramme ,coveringthefollowing
fivebasicguidelines :
1.protection ofconsumerhealthandsafetywithregardtoproducts ;
2.protection oftheconsumer's economic interests ;
3.theproblemofadvice,helpandredress;
4.consumer information andeducation ;
5.consumer consultation andrepresentation .

318 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
355 (cont'd)
3551Subsidies toEuropean consumer organizations 300000 240000 200000
3552Consumer protection andinformation measures 100000
Article355—Total 670000 420000 320000
356 Organization and'humanizing 'ofwork 75000 50000—
359 Granttowardstheoperation oftheEuropean Foun­
dationfortheImprovement ofLivingandWorking
Conditions 2300000 2600000 874944
CHAPTER 35—TOTAL 6388000 5872000 3136206

6.2.78 OfficialJournaloftheEuropean Communities 319
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item Remarks
355
3551(cont'd)
Preliminary programme foraconsumer protection andinformation policy (Councilresolution of
14April1975),andinparticular points46,47andthefirstparagraph of48thereof .
TheCommunity actionisdesignedtohelpconsumer organizations improvetheirstructureata
European levelandtofinanceactivitiesundertaken bythem.Community intervention isintended
toenableconsumer bodiestobeconsulted andtheirexpertadviceobtained ,wherenecessary ,on
complexproblemsinthefieldsofconsumerprotection ,information andeducation ,aswellasreasoned
opinionsofsuchbodieswhoalsotakepartinthedrawing-up ofDirectives throughtheConsumers
Consultative Committee .
Newitem
Councilresolution of24April1975adopting apreliminary programme foraconsumer protection
andinformation policy,andinparticular points42,43,44and45thereof .
Thesemeasuresareintendedtoprovidefinancialsupportforpilotstudiesinconsumer education ,to
promotetheproduction anddissemination ofteachingmaterialsinthemembercountries ,toassist
non-governmental institutions andorganizations intheirworkoffurthering consumer protection
andinformation andtoundertake specificpublicawareness campaigns (academicpersonnel ,instruc­
torsandofficialsofconsumer organizations ).3552
356 Thesocialactionprogramme (21January1974)includesamongitsprioritiesactionaimedatimproving
themostunpleasant jobs.
On9December 1976theCounciltookformalnoteofthecommunication fromtheCommission re­
gardingthehumanization ofworkingconditions ,stressingtheprioritytobegivenatCommunity level
totheproblemofshiftworking .
359 TheEuropean Foundation fortheImprovement ofLivingandWorkingConditions wascreatedby
CouncilRegulation (EEC)No1365/75of26May1975(OJNoL139of30May1975,page1).It
fallsinwiththeenvironmental actionprogramme ,whichprovidesforitexpressly ,andthesocial
actionprogramme .
According toArticle14(2)oftheabovementioned Regulation ,asubsidyfortheFoundation istobe
enteredannuallyinthebudgetoftheCommunities underaspecificheading .

320 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 36
360 Purchaseofbooks,subscriptions 185000 175000 145000
361 Dissemination ,circulation andutilization ofscientific
andtechnicalknowledge
3610Dissemination andcirculation ofscientific and
technical knowledge 500000 460000 380013
3611Assessment andutilization oftheresearchfindings tokenentrytokenentry(x)—
Article361—Total 500000 460000 380013
(*)Anappropriation of60000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 321
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
Article Item Remarks
360 Thisappropriation isintendedtocoverthepurchaseofreferenceworks,regularsubscriptions ,conser­
vationandupkeepofreferenceworksandperiodicals ,thepreparation ofcard-indexes ,catalogues and
relatedworkonpunchedcardsystems .
361
3610Articles12,14and15oftheEAECTreaty.
Article55oftheECSCTreaty.
Articles41and235oftheEECTreaty.
Thisappropriation isintended :
—toobtainabetterreturnonresearch,inparticular researchfinancedfromtheCommunity budgets,
—toensureeffectiveandrapidaccesstothefindingsofCommunity researchandhencetocoverthe
costofpreparing ,drafting,editing,proof-reading anddistributing scientificpapersandtrans­
latingtheirabstracts ,
—toallowparticipation inexhibitions .Generally ,topromote,bystudiesandexperimental projects,
bettercirculation ofresearchfindingsintheareascoveredbytheTreaties .
Theamount ofrevenueforre-useisestimated at50000EUA.
Thisitemisintendedtocoverexpenditure on:
(a)theassessment ofanyCommunity researchfindingswhichcouldleadtoinnovations inindustry ,
particularly bymeansoffeasibility and/ormarketstudies;
(b)demonstrations ,trialsandprototype development ;
(c)thestudyandestablishment ofatechnicalandcommercial information systemgivingsupplyand
demanddetailsofnewtechniques ;
(d)studiesandservicesinconnection withtheprocessofindustrial innovation .
Anappropriation of150000EUAhasbeenenteredinChapter100.3611

322 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
362 Documentary research,scientific andtechnical
information anddocumentation
3620Firstandsecondthree-year projects 2850000 1250000 2141520
3621Activitiessupplementary tothethree-year projects 700000 500000 —

6.2.78 OfficialJournaloftheEuropean Communities 323
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Item Remarks
362
3620CouncilDecision75/200/EECof18March1975adoptinganinitialthree-year Community planof
actioninthefieldofscientificandtechnicalinformation anddocumentation (STID)(OJNoL100of
21April1975,page18),andtheCouncilDecisionconcerning thesecondthree-year planofaction.
Thisappropriation isintendedtocovertheexpenditure onthefirstthree-year project :
—sectoralinformation systems (Eur-Agris ,anenvironment reference system,etc.),
—establishment ofthephysicaltelecommunications network (Euronet )bytheconsortium ofthe
ninenationalpostandtelecommunications authorities oftheMemberStates,
—technology andmethodology ofinformation ,
—encouraging thetrainingofspecialists andtheinstruction ofusersofscientificandtechnicalinfor­
mation,
—retaininghighly-qualified technicalexpertsasconsultants forshortperiodsforon-the-spot solving
ofspecificproblems concerning compatibility and/ordevelopment .
Theappropriation forcommitment authorized for1978amountsto4800000EUA(1).
Thelikelyschedule ofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1977 1978 19791980andsubsequent
financialyears
1977 :2650000
1978 :48000001250000 1100000
1750000300000
2050000 1000000
Total 1250000 2850000 2350000 1000000
3621CouncilDecisionof18March1975(OJNoL100of21April1975,page18).
Thisappropriation isintendedtocovertheexpenditure onactivitiessupplementary tothethree-year
project,particularly :
—theapplication andadaptation ofmultilingual andcomputertranslation systemswithaviewto
asystematic removaloflanguagebarriers,
—conversion tothenormsandfeaturesoftheEuronetnetwork ofthevariousbodiesofdatanow
inexistenceorbeingdeveloped intheCommunity institutions ,
—preparation ofspecificactivitiesrelatingtothedissemination ofinformation onsocialandeduca­
tionalmatters,
—costofrentalandmaintenance ofequipment requiredfortreatingtheCommunity datasystems
toenablethemtobeconnected uptoEuronet .
Theappropriation forcommitment authorized for1978amountsto1025000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
CommitmentsPayments
1977 1978 19791980andsubsequent
financialyears
1977:650000
1978 :1025000500000 75000
62500075000
400000—
Total 500000 700000 475000—
()Thistextisbinding.

324 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
362
3622(cont'd)
Otherprojectsinthefieldofdocumentary research 600000 520000 480446
Article362—Total 4150000 2270000 2621966
363 Patents 170000 177000 203795
CHAPTER 36—TOTAL 5005000 3082000 3350774

6.2.78 OfficialJournaloftheEuropean Communities 325
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Articlc Item Remarks
362
3622(cont'd)
Councilresolution of24June1971:metallurgy documentation system.Theappropriation isintended
tocovertheoperating ofdocumentary systemsalreadyestablished orbeingdeveloped ,aswellas
studies,surveysanddocumentary researchasrequiredbytheCommission inconnection withCom­
munitypolicies.Inparticular itistocovercostsrelatingtotheselection ,cataloguing andanalysis
ofdocuments ,thepurchaseorsettingupofcardindexes,documents ,vocabularies andbibliogra­
phies(includingthecostofanynecessarytypingsentout),andthecostsofpurchasing ,rentingor
maintaining data-processing ,telecommunications ,reproduction ,documentation andlibraryequip­
mentandprocesses .
363 Article12oftheEAECTreaty.
Article55oftheECSCTreaty.
Articles41and235oftheEECTreaty.
Theappropriation isintendedtocoverexpenditure relatingto:
—patentprocedures (lodging,grant,maintenance andprotection ofpatentsprotecting inventions
resultingfromresearchconcerning theCommunity ),
—information onpatents (analysesandsyntheses ofinformation protected bypatents).
Summary ofappropriations forcommitment
(inEUA)
ItemscoveredAppropriations
forcommitmentAppropriations
forpayment
3620
36214800000
10250002850000
700000
Total 5825000 3550000

326 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 37
370
3700Projectsinthedataprocessing sector
Firstprogramme— 560000
(x)562400
3701Secondprogramme 1700000 2835800—
3702Implementation offour-year development pro­
grammeforthedata-processing sector tokenentry
Article370—Total 1700000 3395800 562400
()Anamountof640000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 327
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS
Article Item Remarks
370
3700
3701Councilresolution of15July1974(ontheimprovement ofthecompetitiveness ofthedata-processing
sector).
CouncilDecisionof22July1976.
Thisappropriation isforresearchinthedata-processing sectorconsisting ofaninitialgroupofpriority
projects,namely :
—adatabaseformatching organsandblood,
—legaldocumentation ,
—adevelopmental studyintheareaofcomputer-aided design.
Article235ofEECTreaty.
Councilresolution of15July1974ontheimprovement ofthecompetitiveness ofthedata-processing
sector.
Thisappropriation istocoverexpenditure undertheproposalpresentedtotheCouncilbytheCom­
missionon22September 1975(OJNoC14of21January1976,page5)relatingto:
—agroupofdata-processing projectsonsoftwareportability ,
—anumberofapplications projectsandstudiesonthedata-processing sector,
—thepaymentofexpertsandrelatedmiscellaneous andsecretarial services.
Theappropriation forcommitment authorized for1978amountsto2920000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
inEVA)
CommitmentsPayments
1977 1978 1979 1980
1977:9000000
1978:2920000
Total2835800 -tokenentry
17000005165000
9400001000000
280000
2835800 1700000 6105000 1280000
3702Newitem
ProposallaidbeforetheCouncilon9November 1976(Doc.COM(76 )524).
Thisitemistocoverexpenditure arisingfromtheprogramme forimproving thecompetitiveness and
generallypromoting thedata-processing industries :
—standardization ,
—coordination ofpublicprocurement ,
—collaboration betweenresearchcentres,
—studiesonthestateofthedata-processing sector,employment problems ,physicalandlegalpro­
tectionofsoftware ,
—thegrantofCommunity premiums toindustryorconsumers forthedevelopment ofsuchpro­
ductsinspecificfields,
—thepaymentofexpertsandrelatedmiscellaneous orsecretarial services.
(')Thistextisbinding

328 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
371 Operations intheaerospace sector
3710Technological research tokenentrytokenentry(*)
3711Aidstotheaerospaceindustry tokenentrytokenentry—
Article371—Totaltokenentrytokenentry—
(l)Anappropriation of8000000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 329
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
Article Item Remarks
371
3710Article235oftheEECTreaty.
Actionprogramme fortheEuropean aeronautical sector(COM(75 )475of3October1975).
TheCommission informedtheCouncilandParliament ofitsinitialproposalsforaerospace policyin
document COM(75 )475fin.,andalongtheselinestheCommission hasdrawnupanactionprogramme
foraeronautical researchcontained inacommunication (COM(77)362fin.)forwarded totheCouncil
on9August1977.
Thebasicresearchandtechnology programmes proposed inthisplanconcern :
—increasing airframestructural lifeandreducingmaintenance costsbyoptimizing thematerials
usedandtheirapplication ,
—helicopters :fueleconomythroughimprovements inaerodynamic efficiencyofthemainrotorand
thefuselage ;improvement oftheenvironment byreducingexternalnoise;improvements inopera­
tionalsafetybystudiesintostructuralbehaviour ;wideningtheoperational scopebyinternalnoise
andvibrationreduction ,development ofIFRflyingandresearchintofastverticaltake-offaircraft.
Theappropriation forcommitment isauthorized for1978is15000000EUA.
8000000EUAofunused1977appropriations willbetransferred tothisappropriation ,
makingatotalof23000000EUA.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1977 1978 19791980andsubsequent
financialyears
1977
978:15000000(J)8000000H
1000000H 10000000 4000000
(*)Thisappropriation hasbeenenteredinChapter100.
3711Article235oftheEECTreaty
TheCommission informedtheCouncilandParliament ofitsinitialproposals foraerospace policy
inDoc.COM(75 )475fin.,andalongtheselinesaCommission proposal isbeingdrawnupforjointly
financinganaeroplane optimization programme oncriteriaofeconomyanddesignedtoreducenuis­
ances;thisschemeistogradually replacenationalarrangements forthefinancing ofresearchand
development (includingproduction tooling)inconnection withprogrammes forlargeciviltransport
aircraft .

OfficialJournaloftheEuropean Communities 6.2.78330
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
372 Sectoralresearchoperations
3720Operations inthetextilesector90000 90000
3721Operations inthefootwearsector 35000tokenentry(x)—
Article372Total 35000 90000 90000
373 Financial operations intransport infrastructure
projects tokenentrytokenentry—
374 Technical regulations governing themanufacture of
cars tokenentrytokenentry
(l)Anappropriation of200000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 331
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
Article Item Remarks
372
3720Councilresolution of14January1974relatingtoaninitialactionprogramme oftheEuropean
Communities inthefieldofscienceandtechnology (OJNoC7of29January1974).CouncilDecision
75/266/EECof14April1975onaprogramme ofresearchprojectsinthetextilesector(OJNoL111
of30April1975).
Theappropriation istocoverexpenditure ontheimplementation ofthemultiannual programme
(1975-77)onthepromotion ofresearchandtheexploitation oftechnological advancesinthetextile
sectorbythreeresearchprojects :
—thermaltreatment ofchemicalfibres—optimization ofmanufacturing processes ,
—textileprocessing inorganicsolventmedia—reduction ofwaterpollutionandenergyconsump­
tion,
—fireproofing oftextilefibresbyradiationgrafting—protecting theconsumer byimproving thefire­
resistantproperties oftextiles.
3721Article235oftheEECTreaty
CouncilDecision77/188/EECof14February 1977(OJNoL61of5March1977).
Thisappropriation isintendedtocoverexpenditure forjointresearch ,thepurposeofwhichisto
bringproduction techniques inthissectorabreastofthelatesttechnological advances ,moreexacting
consumer requirements ,andaboveall,theexigencies ofinternational competition ,inparticular :
—rationaluseofmaterials foruppers,
—rationalization ofthemanufacture ofuppers.
373 ProposalforaRegulation onsupportforprojectsofCommunity interestintransportinfrastructure (OJ
NoC207of2September 1976).
Specialstudieswillhavetobeundertaken toexaminethevariousprojectsrequiringorjustifyingsuch
aid.Tothisend,anappropriation of1000000EUAisenteredinChapter100.
374 Councilresolution of28May1969ontheadaptation totechnicalprogressofDirectives fortheremoval
oftechnical barrierstotrade.
CouncilDirectiveof6February1970onthetypeapprovalofmotorvehicles .
Thisappropriation istocoverexpenditure onCommunity participation inthecostofsurveys,ex­
periments andstudiesinthefieldofbiomechanics .
Anappropriation of750000EUAisenteredinChapter100.

332 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
375
3750
3751Community reorganization andredevelopment opera­
tionsinconnection withcrisesincertainindustrial
sectors
Loaninterestrebates
Investment premiums2000000
15000000
Article375—Total 17000000
CHAPTER 37—TOTAL 18735000 3485800 652400
CHAPTER 39
390 Researchprojectsinthefieldoftechnology andindus­
try tokenentrytokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 333
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Remarks
375 Newarticle
Thisappropriation istocoverCommunity participation inreorganization andredeployment operations
duetomajorstructural changesnecessary incertainindustrial sectors.
Theappropriation forcommitment authorized for1978is5000000EUA.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :3750
(inEUA
CommitmentsPayments
1978 19791980
andsubsequent
financialyears
1978 :5000000 2000000 2000000 1000000
Summaryofappropriations forcommitment
(inEUA)
ItemAppropriations
forcommitmentAppropriations
forpayment
3701
3710
37502920000
15000000
50000001700000
1000000
2000000
Total 22920000 4700000
390 TheCommission forwarded totheCouncilon30June1977aproposalonCommunity intervention
toencourage theinnovative capacityoffirms,inparticular thoseofsmall-andmedium-size ,inthe
contextofCommunity cooperation .
Anappropriation of2000000EUAisenteredinChapter100.

334 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTI­
TUTION (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
391 Preparation ofnewresearchprogramme 1060000 1000000 916098
392 Educational measures
3920Implementation oftheeducationprogramme 1500000 675000 532697

6.2.78 OfficialJournaloftheEuropean Communities 335
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTI­
TUTION (cont'd)
Article Item Remarks
391 exItem3910
Councilresolution of14January1974onthecoordination ofnationalpoliciesandthedefinition
ofprojectsofinteresttotheCommunity inthefieldofscienceandtechnology (OJNoC7of29
January1974,page2).
Appropriation tocoverexpenditure onthepreparation andimplementation ofthecommonpolicy
onscientificresearchandtechnological development .
The1978projectsproposed areinthefollowing sectors:
—preparation ofproposalsforpracticalprojects :
—medicalresearch,
—measuring andinspection methods,
—socialresearch,
—researchanddevelopment insupportofregionalpolicy,
—rawmaterials ,
—molecular andcellbiology,
—coordination ofnationalresearchanddevelopment policies :
—energyresearch,
—scientificassistance todeveloping countries ,
—generalcoordination problems ,
—supportfortheworkoftheEuropean ResearchandDevelopment Committee ,
—forecasting andassessment intherealmofscienceandtechnology ,
—attendance expensesandconsultation ofexperts;secretarial andotherservicesfortheexecution
oftheaboveprojects .
Thisappropriation isalsointendedtoenableaidtobegrantedtointernational non-governmental
organizations ofinteresttotheCommunity inthefieldofscienceandtechnology .
392
3920Councilresolution of21January1974concerning asocialactionprogramme fortheperiod1974-76
withpriorityfortheproblemsoftrainingandeducating thechildrenofmigrantworkers (OJNoC13
of12February 1974,page1).
Resolution oftheMinisters ofEducation ,meetingwithintheCouncil,of6June1974oncooperation
inthefieldofeducation (OJNoC98,20August1974,p.2).
Resolution oftheCouncilandoftheMinistersofEducation ,meetingwithintheCouncil,of9February
1976comprising anactionprogramme inthefieldofeducation (OJNoC38of19February 1976,
page1),and,moreparticularly ,Councilresolution of9February 1976onanactionprogramme for
migrantworkersandmembersoftheirfamilies (OJNoC34of14February 1976,page2).
Appropriation tocoverexpenditure ontheimplementation oftheactionprogramme inthefieldofedu­
cationcomprising thefollowing operations inparticular :
—betterfacilitiesfortheeducation andtrainingofnationalsandthechildrenofnationals ofother
MemberStatesoftheCommunities andofnon-member countries ,
—promotion ofcloserrelationsbetweeneducational systemsinEurope,
—compilation ofup-to-date documentation andstatisticsoneducation ,
—cooperation inthefieldofhighereducation ,
—teachingofforeignlanguages ,
—equalopportunity forfreeaccesstoallformsofeducation .

336 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITU­
TION(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
392 (cont'd)
3921Preparation ofyoungpeopleforworkinglife 3565000tokenentry
Article392—Total 5065000 675000 532697
393 Expenditure onculturalaction 180000 100000tokenentry
394 Technicalassessments tobackuptheactivitiesofthe
Commission 1140000 830000 720000
CHAPTER 39—TOTAL 7445000 2605000 2168795
Title3—Total 290680303 245033688 172171342

6.2.78 OfficialJournaloftheEuropean Communities 337
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITU­
TION(cont'd)
Article Item Remarks
392
3921(aont'd)
Articles117,118and128oftheEECTreaty
Councilresolution of21January1974concerning asocialactionprogramme fortheperiod1974-76
withpriorityfortheproblems oftrainingandeducating thechildrenofmigrantworkers (OJNoC13
of12February 1974).
Resolution oftheMinisters ofEducation ,meetingwithintheCouncil,of6June1974oncooperation
inthefieldofeducation (OJNoC98of20August1974).
Resolution oftheCouncilandoftheMinistersofEducation ,meetingwithintheCouncil,of9Feb­
ruary1976comprising anactionprogramme inthefieldofeducation (OJNoC38of19February
1976)and,moreparticularly ,Councilresolution of9February 1976onanactionprogramme for
migrantworkersandmembers oftheirfamilies (OJNoC34of14February 1976).
Resolution oftheCouncilandoftheMinisters ofEducation ,meetingwithintheCouncil,of13De­
cember1976concerning measurestobetakentoimprovethepreparation ofyoungpeopleforwork
andtofacilitatetheirtransitionfromeducation toworkinglife(OJNoC308of30December 1976).
Appropriation foractivitiesinthefollowingareas,toimprovethepreparation ofyoungpeopleforwork
andtofacilitatetheirtransition fromeducation toworkinglife:
—implementation ofpilotprojectsandstudiestoassistintheevaluation anddevelopment ofnational
policies,
—preparation ofreportsanalyzingtheprogressmadebyeducation policiesinimproving thepre­
parationofyoungpeopleforwork,
—organization ofstudyvisitsandseminarsonvocational guidanceandtraining,
—improvement ofstatisticaldataonthetransition ofyoungpeoplefromschooltowork,
—exchangeofinformation ontrendsinvocational guidanceandpreparation forworkinglife,within
bothgeneralandvocational education .
393 Appropriation fortheimplementation oftwopriorityprojects :
—protection ofthearchitectural heritage,bygrantingscholarships andsubsidies ,
—promotion ofculturalexchanges .
394 Thisappropriation isintendedtofinancetheactivitiesoftheJointResearchCentreunderafour-year
programme (from1January1977)andthetechnicalassessments carriedoutbytheJRCattherequest
ofotherCommission departments insectorssuchasenergy,rawmaterialsandresources ,environment
anddataprocessing .

338 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE4
REPAYMENTS ANDAIDSTOMEMBER STATES ANDMISCELLANEOUS
CHAPTER 40—LUMP-SUM REPAYMENT TOTHEMEMBER STATES OFTHECOSTSINCURRED
INCOLLECTING OWNRESOURCES
CHAPTER 41—APPLICATION OFTHE'FINANCIAL MECHANISM 'PURSUANT TOTHECOUNCIL
DECISION OF17MAY1976
u.a. EUA
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
61350000 40800000 37137353
22590000 13432000 11375680
189760000 132400000 118697513
93050000 77360000 74239515CHAPTER 40
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom400
401
402
403
404
405
406
407
4086350000 5735377 4043979
88110000 113760000 93425204
410000 360000 336820
95060000 63950000 58638724
132920000 181716923 125776535
CHAPTER 40—TOTAL 689600000 629514300 523671323
CHAPTER 41 tokenentrytokenentry
CHAPTER 41—TOTAL tokenentrytokenentry

339 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
TITLE 4
REPAYMENTS ANDAIDSTOMEMBER STATES ANDMISCELLANEOUS
CHAPTER 40—LUMP-SUM REPAYMENT TOTHEMEMBER STATES OFTHECOSTSINCURRED
INCOLLECTING OWNRESOURCES
CHAPTER 41—APPLICATION OFTHE'FINANCIAL MECHANISM 'PURSUANT TOTHECOUNCIL
DECISION OF17MAY1976
Article Item Remarks
Appropriation tocoverthecostofrefundingtoeachMemberState10%oftheamountspaid,in
accordance withArticle3ofDecision70/243/ECSC,EEC,Euratomof21April1970.
CouncilRegulation (EEC)No1176/76of17May1976.
Appropriation tocoverexpenditure likelytoarisefromthedecisionofprinciplewhichwastaken
bytheHeadsofGovernment inParison10December 1974andinDublinon10and11March1975
andresultedintheCouncilRegulation of17May1976.

340 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 42—COMMUNITY LOANS
CHAPTER 43—COMMUNITY LENDING (STATEMENT OFEXPENDITURE )TOFINANCE INDUS­
TRIALINVESTMENT
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 42 tokenentrytokenentry
CHAPTER 42—TOTAL tokenentrytokenentry—
CHAPTER 43 tokenentry—
CHAPTER 43—TOTAL tokenentry— —

6.2.78 OfficialJournaloftheEuropean Communities 341
COMMISSION
CHAPTER 42—COMMUNITY LOANS
CHAPTER 43—COMMUNITY LENDING (STATEMENT OFEXPENDITURE )TOFINANCE INDUS­
TRIAL INVESTMENT
Article Item Remarks
CouncilRegulation (EEC)No397/75of17February 1975.
Thisheadingconstitutes thebudgetary framework fortheconsequences ofageneraldecisiontaken
authorizing theCommission tolendfundstoMemberStatesinbalanceofpayments difficulties
causedbytheincreaseinpricesofpetroleum products .
Theloanoperations authorized forthefinancialyearunderconsideration arelimitedtoUS$3000mil­
lion.
Community guarantee
Iftheotheroperations providedforbythefinancialmechanism fortheseloanscannotbebrought
intoplayintime,inviewoftheduedates,theCommission willtemporarily useitsfundstoservicethe
debtincurredbytheCommunity ,byvirtueofitsdirectlegalobligation tothelenders.
Anyexpenditure whichtheCommunity mayfinallyhavetobearischargedtothischapter .The
Community willthenhavetoexerciseitsrighttobringproceedings againstthedebtors (x).
Commission communication totheEuropean Counciloninvestment andloansintheEuropean Com­
munity (COM(77 )300fin.)of15June1977.
Resolution oftheEuropean Parliament ontheinter-institutional dialoguerelatingtocertainbudgetary
questions of15June1977(Doc.119/77,page5).
Thisheadingconstitutes thebudgetary framework forthefinancialconsequence ofgeneraldecisions
authorizing theCommission tolendfundsinsupportofinvestments ,ofCommunity interest,inthe
sectorsofenergy,industrialreconversion andinfrastructures ,takingaccountoftheirregionalimpact.
Themaximum amountauthorized forsuchloansis1000millionEUA.
AnnexIItoSectionIIIofthegeneralbudgetsetsoutallcapitaltransactions andrelateddebt
management .
Community guarantee
Iftheotheroperations providedforbythefinancialmechanism fortheseloanscannotbebrought
intoplayintime,inviewoftheduedates,theCommission willtemporarily useitsfundstoservicethe
debtincurredbytheCommunity ,byvirtueofitsdirectlegalobligation tothelenders .
Anyexpenditure whichtheCommunity mayfinallyhavetobearischargedtothischapter.TheCom­
munitywillthenhavetoexerciseitsrighttobringproceedings againstthedebtors (x).
(MThistextisbinding.

342 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 44—COMPENSATORY AMOUNTS ONACCESSION GRANTED INRESPECT OFINTRA­
COMMUNITY TRADE INAGRICULTURAL PRODUCTS
CHAPTER 45—MONETARY COMPENSATORY AMOUNTS COLLECTED ORGRANTED INRESPECT
OFTRADE INAGRICULTURAL PRODUCTS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977(')Expenditure
1976(>)
CHAPTER 44
440 Compensatory amountsonaccessiongrantedinres­
pectofintra-Community tradeinagricultural products 30000000 250000000
i1)359881644
i1)
CHAPTER 44—TOTAL 30000000 250000000
i1)359881644
i1)
CHAPTER 45
450 Monetary compensatory amountsinrespectofintra
Community trade
4500Monetary compensatory amountsonimportspaid
orleviedbyimporting MemberStates 1087100000-59000000
4501Monetary compensatory amountsonimportspaid
byexportingMemberStatesonbehalfofimporting
Member States 130000000 1301000000
(X)400275360
O
4502Monetary compensatory amountsonexportspaid
orcollected byexporting MemberStates -370400000-457000000
(*)-87235548
i1)
Article450—Total 846700000 785000000
(x)313039812
i1)
(*)Upto1977theseamountswereenteredundertheEAGGFGuarantee Section(Titles6and7).

6.2.78 OfficialJournaloftheEuropean Communities 343
COMMISSION
CHAPTER 44—COMPENSATIRY AMOUNTS ONACCESSION GRANTED INRESPECT OFINTRA­
COMMUNITY TRADE INAGRICULTURAL PRODUCTS
CHAPTER 45—MONETARY COMPENSATORY AMOUNTS COLLECTED ORGRANTED INRESPECT
OFTRADE INAGRICULTURAL PRODUCTS
Article Item Remarks
440 exArticle750
Thisappropriation istocovertheaccessioncompensatory amountsprovidedforinArticle55ofthe
ActofAccession .
450 exArticle780
Theappropriations ofthisarticleprovideforthemonetary compensatory amountschargedor
grantedinintra-Community tradeinaccordance withRegulation (EEC)No974/71oncertainshort­
termeconomic measurestobetakeninagriculture followingthetemporary widening ofthemargins
offluctuation forthecurrencies ofcertainMemberStates(OJNoL106of12May1971,page1),aslast
amended byRegulation (EEC)No557/76.
4500exItem7800
Monetary compensatory amountsinrespectofimportsarechargedbyMemberStateswithanappre­
ciatedcurrencyandgrantedbyMemberStateswithadepreciated currency .
4501exItem7801
Monetary compensatory amountsinrespectofimportsintoMemberStateswithadepreciated currency
maybegrantedbyexporting MemberStates.ThereferencehereistoimportsintoItalyandintothe
UnitedKingdomfromtheotherMemberStatesandtoimportsintoIrelandfromtheUnitedKingdom
(Article2aofRegulation (EEC)No974/71).
4502exItem7802
Monetary compensatory amountsinrespectofexportsarechargedbyMemberStateswithadepre­
ciatedcurrencyandgrantedbyMemberStateswithanappreciated currency .

344 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 45—MONETARY COMPENSATORY AMOUNTS COLLECTED ORGRANTED INRESPECT
OFTRADEINAGRICULTURAL PRODUCTS (cont'd)
CHAPTER 46—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE
RATESTOTHEEAGGF GUARANTEE SECTION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
451
4510Monetary compensatory amountsinrespectoftrade
withnon-Community countries
Portionofmonetary compensatory amountsgran­
tedonimportsoverandabovethelevy 127600000 145000000
(*)151213912
i1)
4511Monetary compensatory amountsonexports 183000000 40000000
(*)40486509
(*)
Article451—Total 145900000 185000000
(x)191700421
(*)
CHAPTER 45—TOTAL 992600000 970000000
i1)504740233
C1)
CHAPTER 46
460 Expenditure resultingfromtheapplication ofdiffer­
entexchangeratestotheEAGGFGuarantee Section 712900000 603500000
i1) (2)
CHAPTER 46—TOTAL 712900000 603500000
(x)(3) (2)
(')Upto1977theseamountswereenteredundertheEAGGFGuarantee Section (Titles6and7).
(*)The1976budgetwasimplemented withoutenteringthedual-rateexpenditure inseparateaccounts ;thisexpenditure thereforeappearsonlyinthetotal
expenditure underTitles6and7;itmaybeestimated at340000000u.a.
(3)Anappropriation of4500000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 345
COMMISSION
CHAPTER 45—MONETARY COMPENSATORY AMOUNTS COLLECTED ORGRANTED INRESPECT
OFTRADEINAGRICULTURAL PRODUCTS (cont'd)
CHAPTER 46—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE
RATESTOTHEEAGGF GUARANTEE SECTION
Article Item Remarks
451
4510
4511exitem/810
Theportionofcompensatory amountswhichexceedstheimportlevyisatpresent,owingtothe
suspension ofArticle4a(2)ofRegulation (EEC)No974/71,expenditure chargeable totheEAGGF .
Theappropriation forthisitemcoversthiscategoryofexpenditure .
exItem7811
Thisappropriation coversthemonetary compensatory amountspaidforexportstonon-member
countriespursuanttoRegulation (EEC)No974/71.
Themonetarycompensatory amountswhichMemberStateswithadepreciated currencydeductfrom
refundsonexportstonon-member countriespursuanttoRegulation (EEC)No974/71continuetobe
takenintoaccountbydeduction fromtherefundsinthesectorsconcerned ,sincetherecording of
theseamountsinseparateaccountspresentsseriouspracticaldifficulties .
460 exArticle790
Thisentryisintendedtocovertheadditional costsresultingfromtheapplication ,forconversions
withinthebudget,oftheEUArates,whereasthepricesandratesinrespectoftheagricultural policy
areconverted according totherepresentative rates.
Inthe1977budgetadditional costswereshownresultingfromtheapplication withinthebudgetof
ratescorresponding totheIMFdeclaredparities .
In1976thiseffectwasdistributed betweenthevariousbudgetlines.

346 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 48—EXCHANGE RATELOSSES
CHAPTER 49—EUROPEAN EXPORT BANK (EEB)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 48
Exchange ratelosses tokenentrytokenentry
CHAPTER 48—TOTAL tokenentrytokenentry
CHAPTER 49
490 Contribution tothestartingcapitaloftheEuropean
ExportBank tokenentrytokenentry
491 EECguaranteefortheEuropeanExportBank'sbor­
rowings tokenentrytokenentry
492 Subsidyforbalancing thebudgetoftheEuropean
ExportBank tokenentrytokenentry
493 InterestreliefgrantsonloansmadebytheEuropean
ExportBank tokenentrytokenentry
CHAPTER 49—TOTAL tokenentrytokenentry
Title4—Total 2421000002453014300 1388293200

6.2.78 OfficialJournaloftheEuropean Communities 347
COMMISSION
CHAPTER 48—EXCHANGE RATELOSSES
CHAPTER 49—EUROPEAN EXPORT BANK (EEB)
Item Remarks Article
Appropriation tocoverexchangeratelossesincurredbytheCommission inrunningallthefinancial
operations entailedbytheexecution ofthebudget,totheextentthattheselossesarenotoffsetby
exchangerateprofits.
TheproposalforaCouncilRegulation settingupaEuropean ExportBank(COM(76 )28fin.,of
17February 1976),indicatesthat'thepurposeoftheBankshallbetofacilitatetheexportofgoods
andservicesbyundertakings locatedintwoormoreMemberStatestothirdcountries ,wheresuch
exportsconstitute operations ofcommonEuropean interest'.
490 Articletoenableaninitialcontribution tobemadetothecapitaloftheEuropeanExportBank.
491 UnderArticle6oftheproposalforaCouncilRegulation ,theBank'sborrowings areguaranteed bythe
Community .
492 HeadingtocovertheinitialoutlayoftheEuropean ExportBankoninstallation andequipment .
493 HeadingtocoverpossibleinterestreliefgrantedonloansbytheEuropean ExportBank.

348 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE 5
SOCIAL ANDREGIONAL FUNDS
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 50
500 Aidtotheagricultural andtextilessectors 61000000 13000000 61281150
501 Measuresforyoungpeople 119000000 24000000 66989763

6.2.78 OfficialJournaloftheEuropean Communities 349
COMMISSION
TITLE 5
SOCIAL ANDREGIONAL FUNDS
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971
Article Item Remarks
500 CouncilDecision72/428/EECof19December 1972onassistance fromtheEuropean SocialFund
forpersonsleavingagriculture topursuenon-agricultural activities (OJNoL291of28December
1972,page158).
CouncilDecision76/206/EECof9February 1976onintervention bytheEuropean SocialFundin
favourofpersonsoccupiedinthetextileandclothingindustries (OJNoL39of14February 1976,
page39).
Theappropriation forcommitment authorized for1978is35000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77(*): 118000000
1978: 3500000050000000
1100000050000000
1100000018000000
13000000
Total153000000 61000000 61000000 31000000
(*)Stilloutstanding asat1January1978.
501 CouncilDecision75/459/EECof22July1975onintervention bytheEuropean SocialFundinfavour
ofpersonsaffectedbyemployment difficulties (OJNoL199of30August1975,page36).
Theappropriation forcommitment authorized for1978is179000000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77 i1): 144000000
1978: 17900000061000000
5800000062000000
5800000021000000
63000000
Total323000000 119000000 120000000 84000000
(1)Stilloutstanding asat1January1978.
(l)Thistextisbinding.

350 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
502 Measuresforhandicapped persons 18000000 5000000 16999477
503 Measuresformigrantworkers 25000000 6500000 21437594
504 Aidtosectorsandregionsaffectedbythecrisis tokenentrytokenentry—

6.2.78 OfficialJournaloftheEuropean Communities 351
COMMISSION
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item Remarks
502 CouncilDecision74/328/EECof27June1974onactionbytheEuropean SocialFundforhandi­
cappedpersons (OJNoL186of9July1974,page22).
Theoperations mustbeintegrated (i.e.trainingorvocational trainingmustbecombined with
rehabilitation andoperations toleadtoemployment )andmusttaketheformoftemporary pilot
schemes .
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77 (x): 41500000
1978:18000000 18000000 5500000
Total41500000 18000000 18000000 5500000
(l)Stilloutstanding asat1January1978.
503 CouncilDecision74/327/EECof27June1974onactionbytheEuropean SocialFundformigrant
workers (OJNoL185of9July1974,page20).
Theappropriation forcommitment authorized for1978is16000000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CmEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77 (x): 47000000
1978: 1600000020000000
500000020000000
50000007000000
6000000
Total63000000 25000000 25000000 13000000
(1)Stilloutstanding asat1January1978.
(')Thistextisbinding.

352 OfficialJournaloftheEuropean Communities 62.78
COMMISSION
CHAPTER 50—NEWSOCIALFUND—EXPENDITURE PROVIDED FORUNDERARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
505 Measures tohelpwomen 2500000
CHAPTER 50—TOTAL 225500000 48500000 166707984

6.2.78 OfficialJournaloftheEuropean Communities 353
COMMISSION
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item Remarks
505 Declaration contained intheminutesoftheCouncilmeetingof28June1977:
'Inviewofthewishexpressed bytheEuropean Councilthattrainingandemployment opportu­
nitiesforwomenshouldbeimproved ,theCouncilrequeststheCommission tosubmitaproposal
makingassistance fromtheFundavailableforwomenpursuanttoArticle4'.
TheCommission willpresentthisproposalintimefortheCounciltotakeadecisionbeforetheend
of1977.
Theappropriation forcommitment authorized for1978is8000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77(1):
1978: 8000000 2500000 2500000 3000000
Total 8000000 2500000 2500000 3000000
(')Stilloutstanding asat1January1978.
Summary
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77(*): 350500000
1978: 238000000149000000
76500000150000000
7650000051500000
85000000
Total588500000 225500000 226500000 136500000
(')Stilloutstanding asat1January1978.
(*)Thistextisbinding.

354 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
510CHAPTER 51
Measures toimprovetheemployment situationin
certainregions,economicsectorsorgroupsofcompa­
nies 275000000 110000000 239977678

6.2.78 OfficialJournaloftheEuropean Communities 355
COMMISSION
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971
Article Item Remarks
510 CouncilRegulation (EEC)No2396/71of8November 1971(OJNoL249of10November 1971),
particularly Article1(1)and(2).
Thisaidisdesignedtosolveemployment problemsarisingincertainareaswhicharelessdeveloped
orindecline,orthroughadaptation totechnicalprogressofcertainbranchesofeconomic activity
orincertaingroupsofundertakings whichareforcedtocease,reduceortransform theiractivities .
Theappropriation forcommitment authorized for1978is281000000EUA(1).
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financial years
1975-77 (x): 428000000
1978: 281000000185000000
90000000180000000
9000000063000000
101000000
Total709000000 275000000 270000000 164000000
(*)Stilloutstanding asat1January1978.
(*)Thistextisbinding.

356 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
511 Measuresforhandicapped persons 37000000 13500000 29787572
CHAPTER 51—TOTAL 312000000 123500000 269765250

6.2.78 OfficialJournaloftheEuropean Communities 357
COMMISSION
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item Remarks
511 CouncilRegulation (EEC)No2396/71of8November 1971,particularly Article1(3).
Operations infavourofhandicapped personswhomaybeabletopursueprofessional ortradeactivity
aftermedicalrehabilitation andvocational trainingorretraining .
Theappropriation forcommitment authorized for1978is49000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
'inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77H: 50000000
1978: 4900000021000000
1600000020000000
160000009000000
17000000
Total99000000 37000000 36000000 26000000
(*)Stilloutstanding asat1January1978.
Summary
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-1977 (*): 478000000
1978: 330000000206000000
106000000200000000
10600000072000000
118000000
Total808000000 312000000 306000000 190000000
(')Stilloutstanding asat1January1978.
(')Thistextisbinding.

358 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
520CHAPTER 52
SocialFund—Pilotschemeandpreparatory
studies 1300000 440000 958510
CHAPTER 52—TOTAL 1300000 440000 958510

6.2.78 OfficialJournaloftheEuropean Communities 359
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
Article———I
Item Remarks
520 Article7(1)ofCouncilRegulation (EEC)No2396/71of8November 1971statesthat'theCom­
missionmayusetheappropriations allottedforthatpurposeintheCommunity budgettopromote,
carryoutorgivefinancialassistancetopreparatory studiesandpilotschemesinordertogiveguidance
totheCouncilandtheCommission inthechoiceofareasinwhichtheFundshouldbeabletointervene
andtoenabletheMemberStatesandthoseresponsible foroperations tochoosethemosteffective
aidandtoorganizetheimplementation thereoftothebesteffect'.
Theappropriation forcommitment authorized for1978is1500000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77 i1): 660000
1978: 1500000500000
800000160000
500000 200000
Total2160000 1300000 660000 200000
(')Stilloutstanding asat1January1978.
Summary
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77(*): 660000
1978: 1500000500000
800000160000
500000 200000
Total2160000 1300000 660000 200000
(*)Stilloutstanding asat1January1978.
(l)Thistextisbinding.

360 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 53—NEWSOCIAL FUND—NEWOPERATIONS
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OFTHE
EECTREATY
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
530CHAPTER 53
Newoperations todealwiththeemployment situa­
tion tokenentry—
CHAPTER 53—TOTAL tokenentry—
540
5401
5402CHAPTER 54
SocialFund(expenditure providedforunderArticle
125(1)(a)oftheEECTreaty)
Vocational retraining
Resettlement1282694
683390
Article540—Total 1966084
CHAPTER 54—TOTAL 1966084
SocialFund—Total 538800000 172440000 439397828

6.2.78 OfficialJournaloftheEuropean Communities 361
COMMISSION
CHAPTER 53—NEWSOCIAL FUND—NEWOPERATIONS
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OFTHE
EECTREATY
Article Item Remarks
5.30 Newarticle
Newaidmeasurestodealwiththeemployment situationinaccordance withthedecisionstakeninthe
contextofthereviewoftherulesgoverning thetasksandoperations oftheEuropean SocialFund
(Article11ofCouncilDecision 71/66/EECof1February 1971(OJNoL28of4February 1971,
page15)onthereformoftheEuropean SocialFund).
TheCommission proposes ,induecourse,toinitiatetheprocedures forenteringappropriations inthis
chapter .
SummaryChapters50to54
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1975-77 i1): 829160000
1978: 569500000355500000
183300000350160000
183000000123500000
203200000
Total 1398660000 538800000 533160000 326700000
(')Stilloutstanding asat1January 1978.

362 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
550CHAPTER 55
European RegionalDevelopment Fund
.525000000400000000 300000000
CHAPTER 55—TOTAL 525000000400000000 300000000

6.2.78 OfficialJournaloftheEuropean Communities 363
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND
Remarks Article Item
550 Theappropriations intendedtofinanceinvestment inindustry ,thetradesandtheservicesectorunder
theEuropean regionalpolicyarebasedonthefollowing Regulations :
—draftamendment toRegulation (EEC)No724/75of18March1975establishing aEuropean
Regional Development Fund(OJNoL73of21March1975,page1),
—CouncilDecision75/186/EECof18March1975toapplyRegulation (EEC)No724/75establishing
aEuropean RegionalDevelopment FundtotheFrenchoverseasdepartments .
Thegeneralobjective istocorrectthemajorregionalimbalances intheCommunity bymeansofa
contribution tothefinancing ofinvestments inindustry ,thetradesandtheservicesectorthatare
economically soundandthatqualifyforStateregionalaids(eachinvestment projectexceeding
50000EUA)providedthatatleast10jobsarecreatedorsafeguarded .
Theappropriation forcommitment authorized for1978is581000000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inmillionu.a.orEUA)
CommitmentsPayments
1975-77 1978 19791980and
subsequent
financial
yearsTotal
u.a. u.a. EUA u.a. EUA EUA u.a. EUA
1975-77 :
1300u.a.
1978:581EUA
Total850 325
250
275125
96
200 1061300
346
581
525 296 106 927
(l)Thistextisbinding.

364 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 58—COMMUNITY AIDTOTHEFRIULI DISASTER AREA
CHAPTER 59—AIDTODISASTER VICTIMS INTHECOMMUNITY
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 58
580 Community aidforagricultural structures— — 45000000
581 Community aidforcivilinfrastructures— — 15000000
CHAPTER 58—TOTAL — — 60000000
CHAPTER 59
590 AidtodisastervictimsintheCommunity 5000000 5000000
CHAPTER 59—TOTAL 5000000 5000000
Title5—Total 1068800000577440000 799397828

6.2.78 OfficialJournaloftheEuropean Communities 365
COMMISSION
CHAPTER 58—COMMUNITY AIDTOTHEFRIULI DISASTER AREA
CHAPTER 59—AIDTODISASTER VICTIMS INTHECOMMUNITY
Article Item Remarks
590 Article400ofthebudgetsforpreviousfinancialyearscovereddisasteraidbothoutsideandinside
theCommunity .Sincethe1977budgettheformerArticle400hasbeensplitbetweenthepresent
Chapter59andArticle950(formerArticle951).

366 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 60
600 Refundsoncereals
6000Refunds 1032300000 431900000 372061945
6001Refundsinconnection withCommunity foodaid
forthecurrentfinancialyear 46900000 38100000 33860000
6002Refundsinconnection withCommunity foodaid
underpreviousprogrammes tokenentry— 3000000
Article600—Total 1079200000 470000000 408921945
601 Intervention inrespectofcereals
6010Premiums fortheincorporation ofcommonwheat
inanimalfeed tokenentry 100000-46344
6011Production refundsforpotatostarch 19200000 15800000 10511040
6012Otherproduction refunds 64400000 46600000 36102158
6013Aidfordurumwheat 124000000 138000000 114406029

6.2.78 OfficialJournaloftheEuropean Communities 367
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item Remarks
Expenditure onthecommonagricultural policydealtwithbytheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention
expenditure financedunderArticle3ofthatRegulation ,therulesforfinancingbeinglaiddownin
Regulation (EEC)No2824/72.
TheRegulations quotedintheremarksaregivenasaguide.Theyreflecttherulesnowinforce,and
thesemaychangewithoutthefinancingbeingaffected ;suchfinancingmayalsorelatetoexpenditure
coveredbyregulations ,inparticular oldRegulations ,notquoted.
ThefiguresatpresententeredunderTitles6and7—EAGGF ,Guarantee Section—werearrived
atnotonlyonthebasisoftherulesnowinforce,inparticular asregardspricesandtheorganization
ofmarkets,butalsoonthebasisofforecastsofmarketdevelopment ,whichforobviousreasonscannot
takeunforeseeable economic factorsintoaccount .
Nonetheless ,inthelightoftheexperience offormeryears,additional expenditure maybeincurred
during1978,theamountofwhichtheCommission isatpresentunabletocalculateasitwilldependon
pricedecisionsandtherelatedmeasurestobetakenforthe1978-79marketing yearandonmonetary
phenomena andtheunpredictables ofCommunity andworldmarkets .
600
6001
and
6002Appropriations tocoverthatproportion ofexpenditure onfoodaidcorresponding torefundspursuant
toArticle2ofRegulation (EEC)No2681/74.
601
6010Itemtocoverthedenaturing premiumforcommonwheatpursuanttothesecondsubparagraph of
Article7(3)ofRegulation (EEC)No2727/75.
6011Itemtocovertheproduction refundsforpotatostarch,pursuanttoArticle11ofRegulation (EEC)
No2727/75.
6012Itemtocovertheotherproduction refundsprovidedforinArticle11ofRegulation (EEC)No2727/75.
6013Appropriation tocoveraidfortheproduction ofdurumwheatpursuanttoArticle10ofRegulation
(EEC)No2727/75.

368 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 60—CEREALS (cont'd)
CHAPTER 61—RICE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
601 (cont'd)
6014Carry-over payments 33000000 12300000-41151
6015Buying-in andsubsequent operations 93000000 75000000 53711242
6016Specificintervention measuresotherthanbuying­
inorsubsequent operations 15000000 5000000 13793628
6019Otherintervention 500000 500000 513179
Article601—Total 349100000 293300000 228949781
CHAPTER 60—TOTAL 1428300000 763300000 637871726
CHAPTER 61
610 Refundsonrice
6100Refunds 32300000 16800000 25045275
6101Refundsinconnection withCommunity foodaid
forthecurrentfinancialyear 3300000 3200000 1190000
6102Refundsinconnection withCommunity foodaid
underpreviousprogrammes tokenentry— 1500000
Article610—Total 35600000 20000000 27735275
611 Intervention inrespectofrice 1000000 1000000 311534
CHAPTER 61—TOTAL 36600000 21000000 28046809

6.2.78 OfficialJournaloftheEuropean Communities 369
COMMISSION
CHAPTER 60—CEREALS (cont'd)
CHAPTER 61—RICE
Article Item Remarks
601 (cont'd)
6015Appropriation tocover:
—intervention intheformofbuying-inandsubsequent operations carriedoutpursuanttoArticle7
ofRegulation (EEC)No2727/75,
—intervention measuresinvolvingthebuying-in andsubsequent operations carriedoutpursuantto
Article8ofRegulation (EEC)No2727/75.
6016Itemforthespecificintervention measurescarriedoutpursuanttoArticle8ofRegulation (EEC)No
2727/75,insofarasthesearenotbuying-in andsubsequent operations .
6019Appropriation tocoverexpenditure onsubsidiesforfeedgrainsimportedintoItalybyseafrom
theotherMemberStates,asaconsequence oftheabatement ofleviesontheimportsoftheseproducts
fromnon-member countries (Article23ofRegulation (EEC)No2727/75andRegulation (EEC)
No2749/75).
610
6101
and
6102Appropriations tocoverthatproportion ofexpenditure onfoodaidcorresponding torefunds
pursuanttoArticle2ofRegulation (EEC)No2681/74.
611 Underthecurrentregulations ,thisappropriation istocoverthefollowing typesofintervention :
—production refundspursuanttoArticle9ofRegulation (EEC)No1418/76,
—intervention inrespectofstorageprovidedforbyArticles5,6and8ofRegulation (EEC)No
1418/76.

370 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 62
620 Refundsonmilkandmilkproducts
6200Refunds 810800000 809300000 599792192
6201Refundsinconnection withCommunity foodaid
forthecurrentfinancialyear 192550000 159400000 93263000
6202Refundsinconnection withCommunity foodaid
underpreviousprogrammes tokenentry— 67571000
Article620—Total 1003350000 968700000 760626192
621 Intervention inrespectofskimmedmilk
6210Aidforskimmed-milk powderforuseinanimal
feed 526500000 472300000 463990045
6211Aidforliquidskimmedmilkforuseinanimalfeed 246500000 200200000 139224905
6212Aidforskimmed milkprocessed intocasein 111000000 108500000 89841664
6213Privatestorage tokenentrytokenentry 755353
6214Publicstorageandspecialdisposalmeasures 391000000 322800000 449054749
6218Foodaidfrompublicstocksofskimmed-milk
powder tokenentrytokenentry
6219Otherintervention tokenentrytokenentry
Article621—Total 1275000000 1103800000 1142866716
622 Intervention inrespectofbutterandcream
6220Privatestorage 42000000 40000000 20099359
6221Publicstorageandspecialdisposalmeasures for
butterstocks 499000000 282000000 164294082
6223Specialmeasuresforabsorbing surplusesofbutter­
fats 68800000 77700000 43308915

6.2.78 OfficialJournaloftheEuropean Communities 371
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks
620
6201
and
6202Appropriations tocoverthatproportion ofexpenditure onfoodaidcorresponding torefundspursuant
toArticle2ofRegulation (EEC)No2681/74.
621
6210
and
6211Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle10ofRegulation (EEC)
No804/68.
6212Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle11ofRegulation (EEC)
No804/68.
6213
and
6214Appropriations tocover:
—expenditure onaidforprivatestoragecarriedoutpursuanttoArticle7(3)ofRegulation (EEC)
No804/68,
—expenditure incurredonpublicstorageandspecialmeasurespursuanttoArticle7(1)and(2)of
Regulation (EEC)No804/68,including expenditure ontransport asdefinedinArticle8(3)of
Regulation (EEC)No563/76.
622
6220Appropriation tocoverexpsnditure onaidgrantedpursuanttoArticle6(2)ofRegulation (EEC)
No804/68.
6221Appropriations tocoverexpenditure incurredbythepublicstorageandspecialdisposalmeasures
carriedoutpursuanttoArticle6(1)and(3)ofRegulation (EEC)No804/68.
6223Appropriations tocoverexpenditure onthespecialmeasuresforabsorbing surpluses ofbutterfats
carriedoutpursuanttoArticle12ofRegulation (EEC)No804/68.For1978,underthecurrentregula­
tions,thismeansexpenditure incurredthroughtheapplication ofRegulation (EEC)No880/77on
thegrantingofaconsumer subsidyforbutter.

372 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
622 (cont'd)
6228Foodaidfrompublicstocksofbutter tokenentrytokenentry
6229Otherintervention tokenentrytokenentry
Article622—Total 609800000 399700000 227702356
623 Intervention inrespectofothermilkproducts
6230Storageofcheese 10000000 10000000-16490008
6231Financial contributions tothesupplyofschool
milk 26000000 17400000
6239Otherintervention tokenentrytokenentry
Article623—Total 36000000 27400000-16490008
624 Othermeasuresinthemilkandmilkproductssector
6240Financialcontribution bytheGuarantee Sectionto
premiums fornon-marketing ofmilkandpremiums
forconversion 185900000 20600000
6249Othermeasures tokenentry
Article624—Total 185900000 20600000
629 Financialcontribution bymilkproducers -214200000-35300000
CHAPTER 62—TOTAL 28958500002484900000
(x)2114705256
(*)Anappropriation of25200000u.a.hasbeenenteredinChapter 100.

6.2.78 OfficialJournaloftheEuropean Communities 373
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item Remarks
623
6230
6231Appropriations tocovertheexpenditure incurredontheintervention storageofcheese,boththepublic
orprivatestorageofGranaPadanoandParmigiano ReggianocheesespursuanttoArticle8ofRegula­
tion(EEC)No804/68andtheprivatestorageoflong-keeping cheeseunderArticle9ofthatRegulation .
Appropriations tocovertheEAGGFshareinexpenditure incurredonthesupplyofmilktoschool­
children ,pursuanttoRegulation (EEC)No1080/77.
624
6240Appropriations tocovertheshareoftheGuarantee Sectioninexpenditure arisingfrompremiums for
thenon-marketing ofmilkandfortheconversion ofdairyherds,pursuanttoRegulation (EEC)No
1078/77.TheGuarantee Sectionistofinance60%oftheexpenditure ,andtheGuidance Sectionis
toberesponsible fortheremaining 40%.
629 ThisarticleisproposedpursuanttoRegulation (EEC)No1079/77concerning thefinancialparticipation
ofmilkproducers .
Itpermitsthefinancing ofmeasurestopromotetheexpansion ofmarketsandthereforethedisposal
ofthedifferentmilkproducts .Theappropriations inChapter62areconsequently established
withoutprejudicetothepossibletransfersofappropriations whichwouldberequiredtocarryout
themeasurespromoting theexpansion ofthemarketsinmilkproductswhichareprovidedforin
Article4ofCouncilRegulation (EEC)No1079/77of17May1977onaco-responsibility levyandon
measuresforexpanding themarketsinmilkandmilkproducts .

374 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 63—OILSANDFATS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 63
630 Refundsonoliveoil 1000000 1000000 175761
631
6310Intervention inrespectofoliveoil
Production aid 267500000 269000000 191096256
6311
6319Storage
Otherintervention15000000
500000015000000
500000012792526
8531260
Article631—Total 287500000 289000000 212420042
632 Refundsoncolza,rapeandsunflower seeds 5000000 5000000 9807247
633
6330
6331
6339Intervention inrespectofcolza,rapeandsunflower
seeds
Production aid
Storage
Otherintervention105500000
1000000
tokenentry110100000
1000000
tokenentry85740037
122673
3
Article633—Total 106500000 111100000 85862713

6.2.78 OfficialJournaloftheEuropean Communities 375
COMMISSION
CHAPTER 63—OILSANDFATS
Article Item Remarks
631
6310Appropriation tocoverproduction aidpursuanttoArticle10ofRegulation No136/66/EEC,including
theproportion retainedforthefinancingoftheregisterofolivecultivation pursuanttoArticle3of
Regulation (EEC)No154/75.
6311Appropriation tocoverallexpenditure onoliveoilstorageoperations pursuanttoArticles11and12
ofRegulation No136/66/EEC.
6319Appropriation tocoverexpenditure relatingtothegrantingofarefundontheproduction ofoliveoil
usedinthemanufacture ofpreserved fishandvegetables underArticle19ofRegulation No136/66/
EEC.
633
6330Appropriation tocoverproduction aidpursuanttoArticle27ofRegulation No136/66/EEC.
6331Appropriation tocoverexpenditure onbuying-in ,storageandsubsequent operations underArticle26
ofRegulation No136/66/EEC.
6339Underthecurrentregulations thisappropriation istocoverthefollowing possibleexpenditure on
oilseeds:
—allowance forearlymarketing underArticle27ofRegulation No136/66/EEC.
—grantingofsupplementary aidinrespectofcolzaandrapeseedsprocessed inItalyunder
Article36ofRegulation No136/66/EECandArticle1ofRegulation (EEC)No876/67.

376 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 63—OILSANDFATS(cont'd)
CHAPTER 64—SUGAR
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
634 Intervention inrespectofotherseedsfallingwithin
headingNo12.01oftheCommonCustomsTariff
6340Aidforcottonseed 400000 500000
6341Aidforsoyaseed 500000 500000
757632
6342Aidforflaxseed 12400000 5500000
6343Aidforotheroilseeds tokenentry
Article634—Total 13300000 6500000 757632
CHAPTER 63—TOTAL 413300000 412600000 309023395
CHAPTER 64
640 Refundsonsugarandisoglucose
6400Refundsonsugarandisoglucose 603400000 255000000 55611547
6401Refundsinconnection withCommunity foodaid
forthecurrentfinancialyear 1500000 800000 148134
6402Refundsinconnection withCommunity foodaid
underpreviousprogrammes tokenentrytokenentry 64223
Article640—Total 604900000 255800000 55823904

6.2.78 OfficialJournaloftheEuropean Communities 377
COMMISSION
CHAPTER 63—OILSANDFATS(cont'd)
CHAPTER 64—SUGAR
Articl *Irem Remarks
634
6340
6341
6342
6343Appropriation forexpenditure onaidforcottonseedpursuanttoArticle1ofRegulation (EEC)
No1516/71.
Appropriation forexpenditure onaidforsoyaseedpursuanttoArticle2ofRegulation (EEC)
No1900/74.
Appropriation forexpenditure onaidforflaxseedpursuanttoArticle2ofRegulation (EEC)
No569/76.
Newitem
Itemtocoveranychargesarisingfromapossibleextension ofthesystemofaidtootheroilseeds,for
examplecastorbeans,whichwerethesubjectofaproposalsentbytheCommission totheCouncil
inJuly1977.
Tooffsettheexpenditure underChapter64,theindustrymakescontributions bywayofstoragelevies,
whichareinprincipleequivalent totheappropriations underItem6412'Reimbursement ofstorage
costs',andalsobywayofproduction levieswhichcoverasubstantial portionofrefundexpenditure .
640
6400
6401
and
6402ThisitemistocoverrefundsgrantedunderArticle19ofRegulation (EEC)No3330/74andArticle4
ofRegulation (EEC)No1111/77.
Appropriations fortheseitemsrepresentthatportionofexpenditure onfoodaidcorresponding to
refundspursuanttoArticle2ofRegulation (EEC)No2681/74.

378 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 64—SUGAR (cont'd)
CHAPTER 65—BEEFANDVEAL
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
641 Intervention inrespectofsugar
6410Denaturing premiums 2500000tokenentry(x) 2499811
6411Refundsforuseinthechemicalindustry tokenentrytokenentry 32117
6412Reimbursement ofstoragecosts 194100000 148800000 145153856
6413Publicstorage 2000000 1000000 1064064
6414MeasuresinrespectofsugarproducedintheFrench
overseasdepartments 8900000 7500000 4442836
6415Sugarimportsubsidy 100000 900000 19855170
6419Otherintervention tokenentrytokenentry 106126
Article641—Total 207600000 158200000 173153980
CHAPTER 64—TOTAL 812500000 414000000 228977884
CHAPTER 65
650 Refundsonbeefandveal
6500Refunds 92000000 110400000 135696856
6501Refundsinconnection withCommunity foodaid
forthecurrentfinancialyear tokenentrytokenentry—
Article650—Total 92000000 110400000 135696856
(*)Anappropriation of1500000u.a.hasbeenenteredinChapter100,

6.2.78 OfficialJournaloftheEuropean Communities 379
COMMISSION
CHAPTER 64—SUGAR (cont'd)
CHAPTER 65—BEEFANDVEAL
Article Item Remarks
641
6410Thisitemistocoverexpenditure ondenaturing premiums grantedpursuanttoArticle9(2)ofRegula­
tion(EEC)No3330/74.
6411Appropriation tocoverexpenditure onrefundsforuseinthechemicalindustrypursuanttoArticle9
(4)ofRegulation (EEC)No3330/74.
6412Appropriation tocoverthereimbursement ofstoragecostspursuanttoArticle8ofRegulation (EEC)
No3330/74.
6414Underthecurrentregulations thisitemistocoverexpenditure onmeasurestakenforsugarproduced
intheFrenchoverseasdepartments pursuanttoArticle9(3)ofRegulation (EEC)No3330/74.
6415Itemtocoverexpenditure onsugarimportsubsidiesunderArticle17(2)ofRegulation (EEC)No
3330/74.
6419Underthecurrentregulations thisitemistocoverexpenditure incurredthroughapplication ofArticle1
ofRegulation (EEC)No2932/74providingforasubsidyinrespectofsugarproducedinexcessofthe
maximum quota,Article10ofRegulation (EEC)No3330/74andArticle6ofRegulation (EEC)
No1488/76.
650
6501Itementeredfortheyearspriorto1978tocoverthatproportion ofexpenditure onfoodaidcorrespond­
ingtorefundspursuanttoArticle2ofRegulation (EEC)No2681/74.

380 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
651 Intervention inrespectofthestorageofbeefandveal
6510Privatestorage 33000000 80200000 87281022
6511Publicstorage 218300000 151100000 263531676
Article651—Total 251300000 231300000 350812698
652 Otherintervention inrespectofbeefandveal
6520Aidforsocialpurposes tokenentrytokenentry 11744
6521Premiumfororderlymarketing andslaughtering
ofbeefcattle 9000000 10900000 87179698
6522Premiums forthereconstitution oflivestockherds 108500000 142800000 69292313
6529Otherintervention tokenentrytokenentry 158626
Article652—Total 117500000 153700000 156642381
CHAPTER 65—TOTAL 460800000 495400000 643151935
CHAPTER 66
660 Refundsonpigmeat 66500000 63000000 22168497
661 Intervention inrespectofpigmeat 18000000 27000000 5775296
CHAPTER 66—TOTAL 84500000 90000000 27943793

381 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
Article Item Remarks
651
6510Appropriation tofinanceaidforprivatestorageunderArticle5(1)(a)ofRegulation (EEC)No805/68.
6511Appropriation tofinancestoragecosts,buying-inandsalesunderArticles5,6and7ofRegulation
(EEC)No805/68.
652
6520Itemtocoveraidtowardsthepurchasing ofbeefandvealbypersonsreceivingsocialwelfarebenefits
(Regulation (EEC)No185/74)pursuanttoArticle22aofRegulation (EEC)No805/68.
6521Underthecurrentregulations thisappropriation istocover:
—thepremiumfortheorderlymarketing ofadultbovineanimalsotherthancowsasdefinedby
Regulations (EEC)No1967/74,and(EEC)No2504/74,
—premiums fortheslaughtering ofadultbovineanimalsotherthancowsasdefinedbyArticle1of
Regulation (EEC)No464/75,byArticle3ofRegulation (EEC)No797/76andArticle3ofRegula­
tion(EEC)No870/77.
6522Underthecurrentregulations thisappropriation istocover:
—thepremiumfortheretention ofherdsasdefinedinArticle2ofRegulation (EEC)No2502/74,
—thepremiumfortheretention ofcowsasdefinedinArticle4ofRegulation (EEC)No464/75,
—thepremiums forthebirthofcalvesasdefinedinArticle4ofRegulation (EEC)No464/75,Article1
ofRegulation (EEC)No620/76andArticle1ofRegulation (EEC)No871/77.
6529Thisitemistocoverotherpossibleintervention ;itmainlyconcernstheadvertising andpublicitycam­
paignprovidedforinRegulation (EEC)No2930/74.
661 Underthecurrentregulations ,thisappropriation istocoverexpenditure onprivateandpublicstorage
andothermeasuresprovidedforbyRegulation (EEC)No2759/75.

382 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 67
670 Refundsoneggs 5400000 6500000 5368848
671 Refundsonpoultrymeat 20000000 18500000 7752746
CHAPTER 67—TOTAL 25400000 25000000 13121594
CHAPTER 68
680 Refundsonfruitandvegetables
6800Refundsonfreshfruitandvegetables 27000000 31000000 41873023
6801Refundsonproductsprocessedfromfruitandvege­
tables 20000000 20000000 15433665
Article680—Total 47000000 51000000 57306688
681 Intervention inrespectoffreshfruitandvegetables
6810Withdrawal compensation andbuying-in 54500000 57500000 165904636
6811Processing anddistribution operations 4000000 4000000 112133
6812Compensation forpromotion ofCommunity citrus
fruits 16700000 20000000 15298387
6813Compensation fortheprocessing ofcitrusfruits 11000000 9000000 5777822
6819Otherinterventions tokenentrytokenentry
Article681—Total 86200000 90500000 187092978

6.2.78 OfficialJournaloftheEuropean Communities 383
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item Remarks
680
6801Appropriation tocoverexpenditure onrefundsonproductsprocessedfromfruitandvegetables under
Regulation (EEC)No516/77.
681
6810
6811
6812Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations
underArticle18ofRegulation (EEC)No1035/72andonbuying-in whenthemarketisinastateof
seriouscrisis,underArticle19ofthesameRegulation .
Underthecurrentregulations ,thisappropriation istocoverexpenditure ontheprocessing anddistri­
butionofproductswithdrawn orbought-in underArticle21ofRegulation (EEC)No1035/72.
Appropriation tocoverexpenditure onfinancialcompensation forthepromotion ofCommunity
orangesandmandarins underArticle8ofRegulation (EEC)No2511/69.
Appropriation tocoverexpenditure ontheprocessing ofcertainvarietiesoforangeunderArticle3
ofRegulation (EEC)No2601/69andthecostofimplementing thespecialmeasuresforthemarket
promotion ofproductsprocessed fromlemons (Regulation (EEC)No1035/72).
Appropriation tocoverexpenditure onanycompensation whichmaybegrantedtofarmersunder
Regulation (EEC)No1035/72.6813
6819

384 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
682 Aidinrespectofproductsprocessed fromfruitand
vegetables 6000000 6000000
CHAPTER 68—TOTAL 139200000 147500000 244399666
CHAPTER 69
690 Refundsonwine 2000000 2000000 1646460
691 Intervention inrespectofwine
6910Aidforprivatestorage 61500000 60000000 40883140
6911Aidforthere-storage oftablewines 2000000 2000000 2397320
6912Distillation ofwine 138700000 33700000 125448637
6919Otherintervention 100000 100000 12743
Article691—Total 202300000 95800000 168741840
692 Otherexpenditure
6920Obligatory distillation oftheby-products ofwine­
making 20000000 11200000 2530639
Article692—Total 20000000 11200000 2530639
CHAPTER 69—TOTAL 224300000 109000000 172918939

6.2.78 OfficialJournaloftheEuropean Communities 385
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Article!"
Item Remarks
682 Underthecurrentregulations thisappropriation istocoverexpenditure onaidinrespectof
pineapple preservesunderRegulation (EEC)No527/77andforthecompensatory amountsgranted
inrespectoftomatoconcentrates underRegulation (EEC)No1930/75.
691
6910Appropriation tofinanceaidforprivatestorageofwineandgrapemustunderArticle5(3)and(5)of
Regulation (EEC)No816/70andadditional storageaid(Article6c).
6911Underthecurrentregulations thisappropriation istofinanceaidforthere-storage oftablewineunder
Article6aofRegulation (EEC)No816/70.
6912Underthecurrentregulations thisappropriation istocoverexpenditure onthedistillation ofwine,
voluntarydistillation oftablewineunderArticle7ofRegulation (EEC)No816/70,specialdistillation
underArticle33aofthatRegulation ,preventive distillation (Article6b),additional distillation (Ar­
ticle6c),distillation ofwinefromtablegrapes(Article24b),additional rateofdistillation underArticle
24aanddistillation underArticle6d.
6919Underthecurrentregulations thisappropriation istofinance :
—intervention measuresunderArticle33ofRegulation (EEC)No816/70forproductsotherthan
tablewine,
—exceptional measures todealwithnaturaldisastersunderArticle38ofRegulation (EEC)
No816/70,
—aidinrespectofproductsofthe'CyprusSherry'categoryexportedtotheUnitedKingdomand
IrelandunderRegulation (EEC)No1253/73,aslastamendedbyRegulation (EEC)No1606/76.
692
6920Underthecurrentregulations ,theseappropriations areintendedtocoverthefinancialcontribution
oftheEAGGFtowardsexpenditure onthedistillation oftheby-products ofwine-making ,under
Article24ofRegulation (EEC)No816/70.

386 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 70
700 Refundsontobacco 5000000 4000000 2543447
701 Intervention inrespectoftobacco
7010
7011
7019Premiums
Storage
Otherintervention222900000
9200000
300000188700000
10300000224837369
2469591
Article701—Total 232400000 199000000 227306960
CHAPTER 70—TOTAL 237400000 203000000 229850407
CHAPTER 71
710 Refundsonfisheryproducts 6000000 2000000 3755112
711 Intervention inrespectoffisheryproducts
7110Withdrawal compensations andbuying-in 10000000 5000000 6387910
7111Aidforprivatestorage 1000000 3000000 324599
7119Otherintervention 1000000tokenentry
Article711—Total 12000000 8000000 6712509
CHAPTER 71—TOTAL 18000000 10000000 10467621

6.2.78 OfficialJournaloftheEuropean Communities 387
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
Article Item Remarks
701
7117010
7011
7019
7110
7111
7119Appropriation tocoverexpenditure onpremiums underArticle3ofRegulation (EEC)No727/70.
Appropriation tofinancestorageexpenditure underArticles5,6and7ofRegulation (EEC)No727/70.
Appropriation tofinancepremiums underRegulation (EEC)No339/77todiscourage replanting
tobaccooftheBenevantano variety.
Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations
underArticle11ofRegulation (EEC)No100/76andonthebuying-in ofsardinesandanchovies when
themarketisinastateofseriouscrisis,underArticle12ofthatRegulation .
Underthecurrentrules,thisappropriation istofinanceaidforprivatestorageunderArticle15of
Regulation (EEC)No100/76.
Underthecurrentrules,thisitemistocoverexpenditure oncompensation inrespectoftunnyfish
intendedforthecanningindustryunderArticle16ofRegulation (EEC)No100/76.

388 OfficialJournaloftheEuropeanCommunities 6.2.78
COMMISSION
CHAPTER 72—ETHYLALCOHOL OFAGRICULTURAL ORIGIN
CHAPTER 73—OTHERSECTORS ORPRODUCTS SUBJECTTOCOMMON MARKETORGANIZATION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
720
721CHAPTER 72
Refundsonalcohol
Intervention inrespectofalcoholtokenentry
tokenentrytokenentry
CHAPTER 72—TOTAL tokenentrytokenentry
730
7300
7301CHAPTER 73
Intervention inrespectoffibreflaxandhemp
Intervention inrespectoffibreflax
Intervention inrespectofhemp13200000
180000013500000 19322007
Article730—Total 15000000 13500000 19322007
731
732
733
734Seeds
Hops
Silkworms
Dehydrated fodder23000000
8000000
1400000
1620000016000000
8000000
1200000
1570000022730203
14453307
623530
15203496

6.2.78 OfficialJournaloftheEuropean Communities 389
COMMISSION
CHAPTER 72—ETHYL ALCOHOL OFAGRICULTURAL ORIGIN
CHAPTER 73—OTHERSECTORS ORPRODUCTS SUBJECT TOCOMMON MARKET ORGANIZATION
Article Item Remarks
720
and
721
730
731
732
733
7347300
and
7301Provision ismadeforChapter72inviewoftheCommission proposalforaRegulation onthecommon
organization ofthemarketinethylalcoholofagricultural originpresented on7December 1976.
Newitems
Insertedtodistinguish intervention inrespectoffibreflax(Item7300)fromintervention inrespectof
hemp(Item7301);theappropriations aretocoverexpenditure onaidperhectareandaidforprivate
storageunderArticles4and5ofRegulation (EEC)No1308/70.
Underthecurrentregulations thisappropriation istocoverexpenditure onproduction aidunder
Article3ofRegulation (EEC)No2358/71.
Underthecurrentregulations thisappropriation istocoverexpenditure onaidperhectaregrantedto
producers underArticle12ofRegulation (EEC)No1696/71;thisexpenditure iscontingent upona
Councildecisionastotheactualgrantingandlevelofaid.
CouncilRegulation (EEC)No827/68setupacommonorganization ofthemarketforcertainproducts
listedinAnnexIItotheTreaty,includingsilkworms andsilkseed.Theappropriation forArticle733
istocoveraidgrantedunderArticle2ofRegulation (EEC)No845/72forsilkworms bredintheCom­
munityandforadditional aidforcertainbreedersin1977/78underArticle1ofRegulation (EEC)
No708/76.
Appropriation tocoveraidfordehydrated fodderunderArticles3,4and5ofRegulation (EEC)
No1067/74.

390 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 73—OTHERSECTORS ORPRODUCTS SUBJECT TOCOMMON MARKET ORGANIZATION
(cont'd)
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL
PRODUCTS
(CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE )
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
735 Potatoes tokenentrytokenentry
736 Sheepmeat tokenentrytokenentry
739 Other tokenentrytokenentry
CHAPTER 73—TOTAL 63600000 54400000 72332543
CHAPTER 74
740 Refundsoncertaingoodsobtainedbyprocessing
agricultural products 120000000 48000000 67439961
.
CHAPTER 74—TOTAL 120000000 48000000 67439961
(CHAPTER 75)
750 Accession compensatory amountsgrantedinrespect
ofintra-Community trade (250000000)(359881644)
(CHAPTER 75—TOTAL ) (250000000)(359881644)

6.2.78 OfficialJournaloftheEuropean Communities 391
COMMISSION
CHAPTER 73—OTHERSECTORS ORPRODUCTS SUBJECT TOCOMMON MARKET ORGANIZATION
(cont'd)
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL
PRODUCTS
(CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE )
Article Item Remarks
735
and
736TheCommission laidbeforetheCouncilproposals forthecommonorganization ofthemarketsin
thepotatoandsheepmeat sectorson22December 1975and10September 1975respectively ;these
articleshavethereforebeenassigneda'tokenentry'tomeetanyexpenditure arisingfromadoption
oftheproposals bytheCouncil .
740 Appropriations tocoverrefundsongoodsobtainedbyprocessing agricultural productsreferredto
inCouncilRegulation (EEC)No1059/69.

392 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 76—APPROPRIATIONS INCONNECTION WITHCLEARANCE OFACCOUNTS FOR
PERIODS PRIORTO1JANUARY 1971
(CHAPTER 78—MONETARY COMPENSATORY AMOUNTS )
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 76
760 Appropriations inconnection withclearance of
accountsforperiodspriorto1January1971 tokenentrytokenentry
CHAPTER 76—TOTAL tokenentrytokenentry
(CHAPTER 78)
780
7800Monetary compensatory amountsinrespectofintra
Community trade
Monetary compensatory amountsonimportspaid
orleviedbyimporting MemberStates (-59000000)
7801Monetary compensatory amountsonimportspaid
byexporting MemberStatesonbehalfofimporting
Member States (1301000000)400275360)
7802Monetary compensatory amountsonexportspaid
orleviedbyexporting MemberStates (-457000000)(-87235548)
Article780—Total (785000000)(313039812)
781 Monetary compensatory amountsinrespectoftrade
withnon-Community countries
7810Portionofmonetarycompensatory amountsgranted
onimportsoverandabovethelevy (145000000)(151213912)
7811Monetary compensatory amountsonexports (40000000)(40486509)
Article781—Total (185000000)(191700421)
(CHAPTER 78—TOTAL ) (970000000)(504740233)

6.2.78 OfficialJournaloftheEuropean Communities 393
COMMISSION
CHAPTER 76—APPROPRIATIONS INCONNECTION WITHCLEARANCE OFACCOUNTS FOR
PERIODS PRIORTO1JANUARY 1971
(CHAPTER 78—MONETARY COMPENSATORY AMOUNTS )
Article Item Remarks
760 TheCommission istodecideonaidfromtheGuarantee SectionoftheEAGGFforalltheaccounting
periodspreceding 1January1971(1967,1968,1969,secondhalfof1969,1970).Thereareessential
differences betweenthemethodoffinancingappliedintheseperiodsandthearrangements atpresent
applicable ,andforthisreasontheCommission willpresentanadhocsolutionforthefinalsettlement
ofalltheoperations inquestion .

394 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
(CHAPTER 79—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE
RATES )
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
790(CHAPTER 79)
Expenditure resultingfromtheapplication ofdifferent
exchange rates (603500000) (2)
(CHAPTER 79—TOTAL ) (603500000)
(')(2)
(Sub-totalofChapters78and79) (1573500000)(504740233)
(2)
Provisional totalcommitments whichwerenotthe
subjectofcommitments underthebudgetnomen­
clature (56181520)
Titles6and7—Total 6959750000
(3)5278100000
(1823500000)
(3)4856433049
(864621877)
(3)
()Anappropriation of4500000u.a.hasbeenenteredinChapter100.
(')The1976budgetwasimplemented withoutenteringthedual-rateexpenditure inseparateaccounts ;thisexpenditure thereforeappearsonlyinthetotal
expenditure underTitles6and7;itmaybeestimated at340000000u.a.
(3)Witheffectfrom1978,theEuropeanParliament transferred theappropriations relatingtoagri-monetary expenditure (formerlyChapters75,78and79)
toTitle4(Chapters 44,45and46).

6.2.78 OfficialJournaloftheEuropean Communities 395
COMMISSION
(CHAPTER 79—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE
RATES )
Article Item Remarks
Forinformation
Thecommonpolicyofthemarkets—forwhichalltheappropriations areenteredontheonehand
underTitles6and7(expenditure onthecommonorganizations ofthemarketsassuch)andonthe
otherunderChapters44,45and46(agri-monetary expenditure )—isalsothebasisoftherevenue
shownintheCommunity's ownresources ,i.e.: EUA
—agricultural levies 1686100000
—sugarandisoglucose levies 376900000

396 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUIDANCE SECTION
CHAPTER 80—PROJECTS FORTHEIMPROVEMENT OFAGRICULTURAL STRUCTURES PROVIDED
FORUNDER ARTICLE 13OFREGULATION No17/64/EEC
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
800CHAPTER 80
Projectsfortheimprovement ofagricultural struc­
turesprovidedforunderArticle13ofRegulation
No17/64/EEC 26000000 6000000 235470000
CHAPTER 80—TOTAL 26000000 6000000 235470000

397 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUIDANCE SECTION
CHAPTER 80—PROJECTS FORTHEIMPROVEMENT OFAGRICULTURAL STRUCTURES PROVIDED
FORUNDER ARTICLE 13OFREGULATION No17/64/EEC
Article Item Remarks
800 Expenditure tobeincurredin1978underthisitemarisesfromtheapplication ofRegulation No17/64/
EECandArticle6(4)ofRegulation (EEC)No729/70.PursuanttoRegulation (EEC)No729/70
suchpartoftheannualamountof325000000EUAasisnotusedforcommonmeasuresandspecial
measures istobeusedfortheEAGGFfinancing ,asto25%ofeligibleexpenditure actuallyincurred,
ofprojectsfortheimprovement ofagricultural structures .
In1978thecommonandspecialmeasureswilltakeuptheentireamountof325000000EUAallotted
totheGuidance SectionoftheEAGGF ;consequently ,nonewcommitment isprovidedforin1978.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1977 1978 19791980andsubsequent
financialyears
1977: 91200000
(+80000000
enteredin1977
underItem8202)
1978: tokenentry6000000
(8000000)14000000
12000000
tokenentry22000000
18000000
tokenentry49200000
42000000
tokenentry
Total171200000 14000000 26000000 40000000 91200000

398 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 81—COMMON MEASURES FORTHEREFORM OFAGRICULTURAL STRUCTURES
(PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
810
8100
8101CHAPTER 81
Common measures forthereformofagricultural
structures
Modernization offarms
Cessation offarmingandreallocation oflandfor
structural improvement48800000
70000018800000
14000009827500
61000

399 6.2.78 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 81—COMMON MEASURES FORTHEREFORM OFAGRICULTURAL STRUCTURES
(PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
Article Item Remarks
810
8100Expenditure againstthisitemin1978arisesfromCouncilDirective72/159/EECof17April1972on
themodernization offarms(OJNoL96of23April1972,page1),assupplemented byDirective
73/131/EEC(premiumforchangingovertomeatproduction ),Directive 73/440/EEC(regional
differentiation ofmeasures),Directive74/493/EEC(interestsubsidy)andDirective75/268/EEC(hill
farming).
TheDirectivesetup,fora10-yearperiod,asystemofselectiveincentivestofarmscapableofdevelop­
ment,withaviewtotheirattaining ,throughanappropriate development plan,anincomeperworker
equivalent totheaveragegrosswageofnon-agricultural workersinthesameregion.
Theappropriation forcommitment authorized for1978is48800000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1978:48800000 48800000— —
8101Thisitemistocoverexpenditure arisingfromCouncilDirective 72/160/EECof17April1972
concerning measurestoencourage thecessationoffarmingandthereallocation oftheutilizedagri­
culturalareaforthepurposeofstructural improvement (OJNoL96of23April1972,page9),as
supplemented bytheCouncilDecisions of21October1972.
ThisDirectivesupplements Directive 72/159/EEConthemodernization offarms.Itspurpose
istomakeiteasier,mainlyforelderlyfarmersbutalsoforothers,togiveupfarming .Tothisend
anincentiveschemewasintroduced whichincludes ,subjecttostrictconditions ensuringthereallocation
oftheutilizedagricultural area,thefollowing measures :
(a)theprovision ofanannuitytofarmersagedbetween55and65.Thenationalexpenditure will
beeligibleforaidfromtheCommunity upto900u.a.peryearinthecaseofamarriedfarmerand
600u.a.peryearinthecaseofasinglefarmer;
(b)alumpsumgranttoeachfarmerceasingagricultural activitycalculated onthebasisofthe
utilizedagricultural area.ThisgrantisnoteligibleforaidfromtheEAGGF ;
(c)theprovision ,undercertainconditions ,oftheannuityreferredtoin(a)topermanent family
orhiredworkerswhoceaseworkinginagriculture .
Theappropriation forcommitment authorized for1978is700000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
CommitmentsPayments
1978 19791980andsubsequent
financialyears
1978:700000 700000 — __
(')Thistextisbinding .

400 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 81—COMMON MEASURES FORTHEREFORM OFAGRICULTURAL STRUCTURES
(PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
810 (cont'd)
8102Vocational guidanceandtraining 5500000 3800000 2566300
8103Mountain andhillfarmingandfarmingincertain
less-favoured areas 100300000 74300000 36854000

6.2.78 OfficialJournaloftheEuropean Communities 401
COMMISSION
CHAPTER 81—COMMON MEASURES FORTHEREFORM OFAGRICULTURAL STRUCTURES
(PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
Article Item Remarks
810 (cont'd)
8102Expenditure againstthisitemin1978arisesfromCouncilDirective72/161/EECof17April1972
concerning theprovision ofsocio-economic guidanceforandtheacquisition ofoccupational skillsby
personsengagedinagriculture (OJNoL96of23April1972,page15).
Thepurposesoftheoperation are:
(a)toprovidefarmersandtheirlabour,bothhiredandfamily,withagreaterdegreeofsocio­
economic guidance (Title1);
(b)toenablesuchpersonstoacquirenewagricultural skills(Title2).
Theappropriation forcommitment authorized for1978is5500000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:5500000 5500000— —
8103Appropriation tomeettheexpenditure arisingfromCouncilDirective75/268/EECof28April1975
onmountain andhillfarmingandfarmingincertainless-favoured areas(OJNoL128of19May
1975,page1)andCouncilDirective 76/400/EECof6April1976(OJNoL108of26April1976,
page21)amending Article15ofDirective 75/268/EEConmountain andhillfarmingandfarming
incertainless-favoured areas.
Thisoperation fallswithintheframework ofcommonmeasureshavingageneralbearingonstruc­
turalpolicy.Itsetsupaspecialsystemtoassistfarmingandimprovefarmers'incomesinless-favoured
areas,inordertoenablefarmingtocontinueintheseareasandthusensurethemaintenance ofamini­
mumpopulation andthepreservation ofthecountryside .
Theappropriation forcommitment authorized for1978is100300000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:100300000 100300000 — —
(')Thistextisbinding.

402 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 81—COMMON MEASURES FORTHEREFORM OFAGRICULTURAL STRUCTURES
(PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
CHAPTER 82—COMMON MEASURES CONCERNING THEMARKETING ANDPROCESSING OFAGRI­
CULTURAL PRODUCTS (PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
810 (cont'd)
8104Forestrymeasuresfortheimprovement ofagricul­
turalstructures tokenentrytokenentry—
8105Specialaidtoyoungfarmers— — —
Article810—Total 155300000 98300000 49308800
CHAPTER 81—TOTAL 155300000 98300000 49308800
CHAPTER 82
820 Common measures concerning themarketing and
processing ofagricultural products (pursuanttothe
Councilresolution of25May1971)
8200Producergroupsandassociations thereof tokenentry 500000

6.2.78 OfficialJournaloftheEuropean Communities 403
COMMISSION
CHAPTER 81—COMMON MEASURES FORTHEREFORM OFAGRICULTURAL STRUCTURES
(PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
CHAPTER 82—COMMON MEASURES CONCERNING THEMARKETING ANDPROCESSING OFAGRI­
CULTURAL PRODUCTS (PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
Article tem Remarks
810 (cont'd)
8104Expenditure againstthisitemin1978arisesfromtheamendedproposalforaDirectiveonforestry
measures (COM(75 )88)basedonArticle6ofCouncilRegulation (EEC)No729/70of21April1970
onthefinancingofthecommonagricultural policy(OJNoL94of28April1970,page13).
Theintention istointroduce asystemforthepromotion offorestrymeasureswiththeexpresspurpose
ofreinforcing themeasurestoimproveagricultural structures and,inparticular ,Directives 72/159/
EECand72/160/EEC,and,inawidercontext,tomakeforestryformpartofareallyeffectivepattern
oflanduse.
TheCommission proposesasystemofaidandgrantsover10years(tobereviewedafterfiveyears):
—afforestation grant(between40and90%ofthecost;average :60%),
—capitalgrant(240u.a.perhectare),
—grantfortheconversion ofwoodland .
8105Thisitemistocoverexpenditure arisingfromtheCommission proposaltotheCouncilof3Decem­
ber1974.TheCommission proposestogiveaidatfixeddegressive ratestoyoungfarmers (agedno
morethan40)whiletheyareimplementing adevelopment plan(maximum offiveyears).Duration
oftheoperation :sevenyears.Theaidisintendedtooffsettheadditional expenditure incurred
byyoungfarmerswhohavebeenfarmingforonlyashorttimeandareimplementing adevelopment
plan.
820
8200Expenditure in1978againstthisitemarisesfromtheamendedproposalfromtheCommission tothe
Councilof31May1977foraRegulation onproducergroupsandassociations thereof(COM(77 )228
fin.)(OJNoC146of22June1977,page2).
TheCommission proposesaidatafixedrateorproportionate tothevalueoftheproductsmarketed
torecognized producergroupsandassociations thereofwithaviewtoencouraging thesettingupand
functioning ofsuchgroupsinthoseCommunity regionswithweakagricultural structures .The
intentionistostabilizeagricultural marketsbycentralization ofsupplyandjointadaptation tomarket
requirements .
Theaidconsists of:
—aidsproportional tothevalueoftheproductsmarketedtoencourage theformation ofsuchgroups,
—lump-sum granttoencourage theformation ofgroups.

404 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 82—COMMON MEASURES CONCERNING THEMARKETING ANDPROCESSING OFAGRI­
CULTURAL PRODUCTS (PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
(cont'd)
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
820 (cont'd)
8201Hop-producer groups 1000000 500000 1807300
8202Marketing andprocessing ofagricultural products 4000000 8000000—

6.2.78 OfficialJournaloftheEuropean Communities 405
COMMISSION
CHAPTER 82—COMMON MEASURES CONCERNING THEMARKETING ANDPROCESSING OFAGRI­
CULTURAL PRODUCTS (PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
(cont'd)
Article Item Remarks
820 (cont'd)
8201Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No1696/71of26July1971
onthecommonorganization ofthemarketinhops(OJNoL175of4August1971,page1).
Theaimofthiscommonmeasureistoencourage thesettingupandfunctioning ofproducergroups
andassociations thereofinthehopssectorsothatgrowerscanjointlyadapttheirproduction tothe
requirements ofthemarket,improveproduction bychangingtobettervarietiesandbythereorgan­
izationofhopgardens,andpromotetherationalization andmechanization ofcultivation andharvest­
ingoperations toraiseproductivity .
Thesystemofaidconsistsof:
—aidfortheformation andoperation ofrecognized groups,
—aidforchangingtobettervarietiesandforreorganizing hopgardens .
Thefirsttypeofaidwillbe3%ofthevalueoftheproductsmarketed inthefirstyear,2%forthe
secondyearand1%forthethirdyear.Thesecondtypeofaidwillbeamaximum of1500u.a.per
hectare .
Theappropriation forcommitment authorized for1978is1000000EUA(x).
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:1000000 1000000— —
8202Expenditure againstthisitemin1978arisesfromtheapplication ofCouncilRegulation (EEC)No355/
77of15February1977oncommonmeasurestoimprovetheconditions underwhichagricultural pro­
ductsareprocessedandmarketed (OJNoL51of23February1977).Thisinstrument providesforaid,
overaperiodoffiveyears,forpublic,semi-public orprivateinvestment projects .Thismeasureis
intendedtoreplacetheaidgrantedunderRegulation No17/64/EEC(individualprojects).
Thepurposeofthemeasures istoimprovetheconditions underwhichagricultural productsarepro­
cessedandsold,sothattheprocessing andsellingsectorscanofferreasonable pricestoproducers
ofbasicagricultural products ,createagreaterandmoreregulardemandforagricultural products ,
improveexportchannelsandfacilitatethemarketing ofagricultural productsfromtheremoter
areasoftheCommunity .
Theappropriation forcommitment authorized for1978is80000000EUA(1).
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:80000000 4000000 8000000 68000000
()Thistextisbinding.

OfficialJournaloftheEuropean Communities 6.2.78 406
COMMISSION
CHAPTER 82—COMMON MEASURES CONCERNING THEMARKETING ANDPROCESSING OFAGRI­
CULTURAL PRODUCTS (PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
(cont'd)
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
820
8204(cont'd)
Potato-producer groups
Article820—Total 5000000 9000000 1807300
CHAPTER 82—TOTAL 5000000 9000000 1807300
CHAPTER 83
830 Fisheries sector
8300Conversion inthesaltcod-fishing sector tokenentry_ 600000
8301Conversion inthedeep-seafishingsector tokenentry—
8302Conversion inthenon-industrial inshorefishing
sector tokenentry 5000000

6.2.78 OfficialJournaloftheEuropean Communities 407
COMMISSION
CHAPTER 82—COMMON MEASURES CONCERNING THEMARKETING ANDPROCESSING OFAGRI­
CULTURAL PRODUCTS (PURSUANT TOTHECOUNCIL RESOLUTION OF25MAY1971)
(cont'd)
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS
Article Item Remarks
830
8300
8301
8302Thisoperation isbasedonCouncilRegulation (EEC)No2722/72of19December 1972onthefi­
nancingbytheEAGGFGuidance Sectionofaconversion schemeinthesaltcod-fishing industry (OJ
NoL291of28December 1972,page30).Noexpenditure isplannedfor1978.
Thisitemisintendedtocovertheexpenditure whichwillarisefromaproposalforacommonmeasure
whichtheCommission istosubmittotheCouncilonthebasisofthestatement contained intheminutes
oftheCouncilmeetingof5and6December 1972.SincetheCommission hasnotyetpresented
thisproposaltotheCouncil,noexpenditure isplannedfor1978.
Expenditure againstthisitemin1978arisesfromaproposalforaRegulation presented bytheCommis­
siontotheCouncilon28November 1975withaviewtothereorganization ofnon-industrial inshore
fishing;ithasnotyetbeenadopted .
TheaimofthisRegulation istoadaptfleetsandotherfishingequipment tothecatchpotentialoftra­
ditionalfishingorfish-farming areas,andinthiswayensureafairincomeforthoseengagedinnon­
industrial inshorefishingandpreventover-fishing .
TothisendtheCommission proposesthattheEAGGFGuidance Sectioncontributes to:
—theconversion offleetsandoffishandshell-fishfarms,
—theconversion anddevelopment ofconserving andprocessing facilities ,
—retirement fromfishing.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:5000000(*) 5000000 — —
(l)Thisappropriation isenteredinChapter100.

408 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
HeadingEUA u.a.
Article Item
Appropriations
1978Appropriations
1977Expenditure
1976
830
8303(cont'd .)
Surveillance oftheCommunity fishingzone tokenentry
Article830—Totaltokenentry 5000000 600000
831 Beefandvealsector
8310Premiums toencourage thedevelopment ofbeef
andvealproduction 13200000 11000000 26500500
Article831—Total 13200000 11000000 26500500
832 Fruitandvegetable sector
8320Statistical surveysoffruittrees— — —
8321Reorganization ofhorticultural production under
glass

6.2.78 OfficialJournaloftheEuropean Communities 409
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
Article Item Remarks
830
8303(cont'd)
Newitem
Thisitemisintendedtocoveralltheexpenditure arisingfromactionundertaken bytheCommunity
tostrengthen surveillance oftheCommunity fishingzone.
Anappropriation willbeenteredunderthisitematalaterdatewhentheCommunity hastakenthe
necessary actioninthisarea.
831
8310Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No1353/73of15May1973
introducing apremiumsystemfortheconversion ofdairyherdstomeatproduction andadevelopment
premiumforthespecialized raisingofcattleformeatproduction (OJNoL141of28May1973,
page18).
Theoperation aimsatreducingthebeefandvealshortageandreducingthesurplusproduction ofmilk
bymeansofpremiums paidtofarmerskeepingatleast11dairycows.Thegrantingofthepremium
isconditional oncessationofdairyproduction foratleastfouryearswithanundertaking tokeep
atleastasmanybeefcattleasdairycowsinthefourthyear.
Theappropriation forcommitment authorized for1978is13200000EUA(x).
Thelikelyscheduleofpayments vis-at-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:13200000 13200000 — —
832
8321Thisitemistocoverexpenditure arisingfromaproposalforaRegulation presented bytheCom­
missiontotheCouncil .TheCommission proposes anon-recurring grantforthedemolition of
greenhouses andanundertaking thattheareaunderglasswillnotbeincreasedforaperiodofsixyears.
Theaimoftheoperation ittoenableproducers togiveuptheirhorticultural production underglass,
whichhasbecometooexpensive followingtheriseinenergycosts.
(l)Thistextisbinding.

410 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
832
8322(cont'd)
Reorganization offruitproduction 4200000 5500000
Article832—Total 4200000 5500000 -
834
8340Farmstructure sector
Farmstructuresurvey— — 5200000
Article834—Total — — 5200000

6.2.78 OfficialJournaloftheEuropean Communities 411
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
Article Remarks Item
832
8322(cont'd)
Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No794/76of6April1976
layingdownfurthermeasuresforreorganizing Community fruitproduction (OJNoL93of8April
1976,page3).Fruitproducerscanqualifyforagrantnotexceeding 1000u.a./hectareforthegrubbing ,
before1April1977,ofappletreesofthevarietiesGoldenDelicious ,StarkingDeliciousandImperatore ,
andpeartreesofthevarietyPasseCrassane ,andoftreesofothervarietiesnecessaryforthefertilization
ofthevarietiestobegrubbed .
Theappropriation forcommitment authorized for1978is4200000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:4200000 4200000 — —
834
8340On19December 1974theCounciladoptedaDirectiveontheorganization ofastructures survey
for1975aspartoftheprogramme ofsurveysonthestructureofagricultural holdings .Theexpenditure
involvedinimplementing thisDirectiveamountedto5200000u.a.in1976;noexpenditure isplanned
for1978.
()Thistextisbinding .

412 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
835 Winesector
8350Conversion premium 33000000 8000000
Article835—Total 33000000 8000000 —
836 Milksector
8360Premiumforthenon-marketing ofmilkandfor
theconversion ofdairyherds 123900000tokenentry
8361Premiums forthecessation ofdairyfarming
Article836—Total 123900000tokenentry—

6.2.78 OfficialJournaloftheEuropean Communities 413
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
Article Item Remarks
835
8350Expenditure in1978againstthisitemwillarisefromCouncilRegulation (EEC)No1163/76of
17May1976onthegrantingofaconversion premiuminthewinesector(OJNoL135of24May1976,
page34).
Theaimoftheoperation istoreducethestructural surplusinwine,andthecosttotheEAGGFof
stabilizing themarket,throughagraduated scaleofpremiums forthegrubbingofvinesoveraperiod
ofthreeyears.
Theappropriation forcommitment authorized for1978is33000000EUA(1).
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:33000000 33000000— —
836
8360Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No1078/77of17May1977
introducing asystemofpremiumsforthenon-marketing ofmilkandmilkproductsandfortheconver­
sionofdairyherds(OJNoL131of26May1977,page1).
TheEAGGFGuidance Sectioncontribution is40%oftheexpenditure incurred (60%isfinanced
bytheEAGGF Guarantee Section :Item6240).
Theappropriation forcommitment authorized for1978is123900000EUA(*).
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978 :123900000 123900000 — —
(MThistextisbinding.

414 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
CHAPTER 88—APPROPRIATIONS SETASIDEINPREVIOUS FINANCIAL YEARSTOFINANCE
EXPENDITURE INCHAPTERS 81TO83
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
837
8370Community measurestoeradicatebrucellosis ,tuber­
culosisandleucosisincattle
Community measurestoeradicatebrucellosis ,tuber­
culosisandleucosisincattle 39000000
Article837—Total 39000000
CHAPTER 83—TOTAL 213300000 29500000 32300500
CHAPTER 88 tokenentrytokenentry
CHAPTER 88—TOTAL tokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 415
COMMISSION
CHAPTER 83—COMMON MEASURES INPARTICULAR SECTORS (cont'd)
CHAPTER 88—APPROPRIATIONS SETASIDEINPREVIOUS FINANCIAL YEARSTOFINANCE
EXPENDITURE INCHAPTERS 81TO83
Article Item Remarks
837
8370Newitem
Thisitemistocoverexpenditure arisingfromCouncilDirective77/391/EECof17May1977,theaim
ofwhichistoimprovethestateofhealthofcattleintheCommunity .ThisDirectiveestablishes a
three-year programme tospeeduptheeradication ofbrucellosis andtuberculosis anderadicate
leucosisincattle.
Theappropriation forcommitment authorized for1978is39000000EUA(1).
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978 :39000000 39000000— —
Fortheyears1969to1977,fundsamounting to531089932EUAwereappropriated bytheCouncil
DecisionfortheCommunity financingofcommonmeasureswithinthemeaningofArticle6ofRegu­
lation(EEC)No729/70.Theseappropriations willbecommitted oncetheappropriations forcommit­
mentforcommon measures exceedtheannualallocation of325000000EUA.
Theseappropriations areasfollows :
—59799418EUAfor1969pursuanttoRegulation (EEC)No2010/68(25000000u.a.wereallocated
totheEuropean RegionalDevelopment Fundinthefirstsupplementary budgetfor1975pursuant
toRegulation (EEC)No725/75),
I—83562310EUAfor1970pursuanttoRegulation (EEC)No1534/69,
—185117684EUAfor1971pursuanttoRegulation (EEC)No2591/70,
—92846288EUAfor1972pursuanttoRegulation (EEC)No847/72,
—93211316EUAfor1973pursuanttoRegulation (EEC)No2809/73,
—15035130EUAfor1974pursuanttoRegulation (EEC)No1215/75,
—1517786EUAfor1975pursuanttoRegulation (EEC)No3309/75.
Reserveappropriations amounting to148500000EUAaretosupplement theappropriations under
Title8.Thenewtotalofappropriations istherefore 382589932EUA.
(*)Thistextisbinding.

416 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 89
890 Producergroupsinthefruitandvegetablesector 1500000 2000000
891 Premiums forslaughtering cowsandfornon-
marketing ofmilk 2000000
892 Premiumforgrubbingfruittrees— — 193343
893 Improvements inthecitrusfruitsector 22300000 15000000 1778169

6.2.78 OfficialJournaloftheEuropean Communities 417
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
890Theappropriations for1978forthesearticlesaretocoverexpenditure arisingfromtheapplication
ofthefollowing Regulations :
Article36(2)ofRegulation (EEC)No1035/72(OJNoL118of20May1972).Thismeasureconsists
ofasystemofaidtoencourage theformation andoperation ofproducergroupsinthefruitand
vegetable sector.
Theappropriation forcommitment authorized for1978is1500000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:1500000 1500000— —
891 CouncilRegulation (EEC)No1975/69of6October1969.
892 CouncilRegulation (EEC)No2517/69of9December 1969.
893 CouncilRegulation (EEC)No2511/69of9December 1969layingdownspecialmeasuresforimproving
theproduction andmarketing ofCommunity citrusfruit(OJNoL318of18December 1969).
Theoperation comprises twotypesofmeasure :short-term measurestopromotethemarketing of
citrusfruitproduction ontheCommunity 'simportmarketsandmedium-term measures chiefly
aimedatmakingprovisionforconversion ofproduction tobettervarieties,adaptingthepresentation
oftheproductstomarketing conditions ontheCommunity 'simportmarketsandimproving processing
techniques .
Theappropriation forcommitment authorized for1978is22300000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:22300000 22300000 — —
(')Thistextisbinding.

418 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 89—SPECIAL MEASURES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
894 Producergroupsinthefisheriessector 100000 141665
CHAPTER 89—TOTAL 23900000 15000000 6113177
Title8—Total 423500000 157800000 324999777

6.2.78 OfficialJournaloftheEuropean Communities 419
COMMISSION
CHAPTER 89—SPECIAL MEASURES (cont'd)
Remarks Article Item
894 CouncilRegulation (EEC)No2142/70of20October1970(OJNoL236of27October1970).
Thismeasureconsistsofasystemofaidtoencourage theformation andfacilitatetheoperation of
producer groupsinthefisheriessector.
Theappropriation forcommitment authorized for1978is100000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:100000 100000 — —
Summary ofappropriations forcommitment
andpaymentappropriations
(inEUA)
Chapter Appropriations forcommitment Appropriations forpayment1978
80
81
82
83
89tokenentry
155300000
81000000
213300000
2390000026000000
155300000
5000000
213300000
23900000
Total 473500000 423500000
(l)Thistextisbinding.

420 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Statement ofcommitments andpayments
Thistablecomplieswiththeprovisions ofsection(a)ofthefourthindent
ofArticle12(3)oftheFinancialRegulation of25April1973
(inua.)
Commitments Payments
Situation at Projectsfor
improving
agricultural
structuresCommon measures
andspecial
measures (l)TotalCommitments
cancelledProjectsfor
improving
agricultural
structuresCommon measures
andspecial
measuresTotal
31.12.1976 1711725648.32 389239747-19 2100965395.51 36006070-80 642502736.69 383472909-26 1025975645.95
(l)Thissumbreaksdownasfollows :
Common measures
10416498.31u.a.paidtoMemberStatesasreimbursement ofaidandpremiums grantedbetween1973and1975forthemodernization offarms(Directive
72/159/EEC),
53105.67u.a.paidtoMemberStatesasreimbursement ofannuitiesgrantedin1974and1975forthecessationoffarming (Directive72/160/EEC),
2361184-48u.a.paidtoMemberStatesasreimbursement ofaidgrantedbetween1973and1975forsocio-economic guidanceandacquisition ofoccupational skills
(Directive 72/161/EEC),
36018154-44u.a.paidtoMemberStatesasreimbursement ofallowances grantedin1975forfarminginless-favoured areas(Directive75/268/EEC),
1537373-67u.a.paidtoMemberStatesasreimbursement ofaidgrantedbetween1973and1975togroupsofhopproducers (Regulation (EEC)No1696/71),
6625492-97u.a.paidtoMemberStatesaspaymentonaccounttowardsthe1975farmstructuresurvey (Directive 75/108/EEC),
729900.00u.a.paidtoMemberStatesforthesurveyoffruittreesin1972,1973and1974(Directives 71/286/EECand74/195/EEC),
39989281-72u.a.paidtoMemberStatesasreimbursement ofpremiums grantedin1973,1974and1975forconversion projectsinthebeefandvealsector(Regulation
(EEC)No1353/73),
9582914-62u.a.paidtotheFederalRepublic ofGermany andFrancebetween 1973and1976foraidforconversion projectsinthesaltcod-fishing
industry (Regulation (EEC)2722/72).
107313905.88u.a.
Specialmeasures
45000000.00u.a.allocated toItalyformakingstructural improvements intheproduction andmarketing ofolives,oliveoil,fruitandvegetables (Article4
ofRegulation No130/66/EEC),
10000000.00u.a.allocatedtoItalyforrepairing flooddamage (Regulation No206/66/EEC),
8000000.00u.a.allocatedtoItalyfortheproduction andmarketing ofolivesandoliveoil(Article13ofRegulation No130/66/EEC),
87299539-00u.a.allocated toItalyformakingstructural improvements intheproduction andmarketing offruitandvegetables (Article12ofRegulation
No159/66/EEC),
8000000.00u.a.allocated tothefarmstructuresurvey(Article13ofRegulation No70/66/EEC),
3152051.00u.a.allocatedtoItalyformakinggoodlossescausedbyAfricanswinefever(Regulation (EEC)No349/68),
3600000.00u.a.forthepigcensus (Regulation (EEC)No350/68),
15000000-00u.a.allocatedtoItalyforproduction andmarketing oftobacco (Article12.ofRegulation No130/66/EEC),
7500000.00u.a.allocatedtotheGrandDuchyofLuxembourg fortheintegration ofLuxembourg agriculture inthecommonmarket(Regulation (EEC)No541/70),
47473900-20u.a.paidtotheMemberStatesasreimbursement ofpremiums grantedbetween1970and1975fortheslaughtering ofcowsandthenon-marketing of
milkandmilkproducts (Regulation (EEC)No1975/69),
35432198-35u.a.paidtotheMemberStatesasreimbursement ofpremiums grantedbetween1970and1976forgrubbingfruittrees(Regulation (EEC)No2517/69),
9505968.37u.a.paidtotheMemberStatesasreimbursement ofaidgrantedbetween1967and1975toorganizations offruitandvegetableproducers (Regulation
(EEC)No1035/72),
184015-20u.a.paidtoMemberStatesasreimbursement ofaidgrantedin1974and1975toproducergroupsinthefisheriessector(Regulation (EEC)No2142/70),
1778169.19u.a.paidtoFranceandItalyasreimbursement ofaidgrantedin1975forconversion inthecitrusfruitsector(Regulation (EEC)No2511/69).
281925841.31u.a.
389239747.19u.a.Totalofcommonmeasuresandspecialmeasures .

6.2.78 OfficialJournaloftheEuropean Communities 421
COMMISSION
Forecastsofpaymentsfor1978,1979and1980
Thistablecomplieswiththeprovisions ofpoints(b)and(c)ofthefourthindent
ofArticle12(3)oftheFinancialRegulation of25April1973
(inmtlltonEUA)
YearForecasts ofpayments
1978 1979 1980
1969
Projects 9.5 6.5
1970
Projects 16 16 8
1971
Projects 20 20 10
1972
Projects 15 15 15
1973
Projects 26 17 17
1974
Projects 35 30 25
1975
Projects 20 15 15
1976
Projects 24 36 36
1977
Projects 26 40 40
1978
Common measures
Specialmeasures373-6
23.9— —
1979
Common measures
Specialmeasures—352.9)(1)23.9j(1)—
1980
Common measures
Specialmeasures— —454.3)(1)23-9)*'
Total 589 572.3 644-2
(')Maximum hypothesis coveringnotonlythosejointmeasureswhichhavebeenadoptedorareabouttobeadoptedbutalsothosesoontobepresented
totheCouncil .

422 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER STATES
CHAPTER 90—COOPERATION WITHTHEACPSTATES LINKED TOTHEEECBYTHECONVENTION
OFLOMÉ
CHAPTER 92—FOOD AID
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 90
900 AidtoACPStatesfortheexportofagricultural pro­
ductsenvisagedatArticle2(2)(a)oftheConvention
ofLome
9001ActionsintendedtofavourtheexporttotheEEC
ofbeeforiginating inACPStates tokenentry— —
Article900—Totaltokenentry— —
909 Operating costsoftheCommission delegations to
theACPStates tokenentry— —
CHAPTER 90—TOTAL tokenentry— —
CHAPTER 92
920 Foodaidincereals
9200Programmes priorto1978 tokenentry 5000000 9554300
92011978programme 88800000 82200000 68192720
Article920—Total 88800000 87200000 77747020

6.2.78 OfficialJournaloftheEuropean Communities 423
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER STATES
CHAPTER 90—COOPERATION WITHTHEACPSTATES LINKED TOTHEEECBYTHECONVENTION
OFLOME
CHAPTER 92—FOODAID
Article Item Remarks
Chapters90and91aresetasidefortheappropriations oftheEuropean Development Fund(EDF).
900 Newarticle
Actionstobeundertaken bytheCommunity onthebasisofArticle2(2)(a)oftheConvention ofLome.
909 Newarticle
ThisactionisbasedonArticle31ofProtocol2totheConvention ofLomewhichrequirestheinstalla­
tionofCommission delegations intheseStatesorgroupsofStates.Theappropriation enteredcovers
solelytheactualoperating costsoftheheadquarters andthecostofthepersonnel employed bythe
Commission attheheadquarters (1).
920
9200Thisitemistocoverthesupplyofanycerealsstilltobeprovidedin1978underprogrammes prior
to1978(1971FoodAidConvention —partofthe1971International WheatAgreement —extended
until30June1978bytheCouncilDecisionof1June1976).
9201Thisitemistocoverthesupplyin1978of720500tonnesofcerealstodeveloping countries .
I1)Thistextisbinding.

OfficialJournaloftheEuropean Communities 6.2.78 424
COMMISSION
CHAPTER 92—FOODAID(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
921 Foodaidinmilkproducts
9210Programmes priorto1978 tokenentrytokenentry 26828772
92111978skimmed-milk powderprogramme 76050000 41500000
(x)62537650
92121978butter/butteroilprogramme 56340000 47000000 47319006
Article921—Total 132390000 88500000 136685428
922 Foodaidinsugar
9220Programmes priorto1978 tokenentry tokenentry 34399
92211978programme 1520000 1700000—
Article922—Total 1520000 1700000 34399
923 Foodaid(othercommodities ) tokenentrytokenentry
924 Otherexpenditure
(Provisional totalcommitments )1000000 1000000 364419
27152911
CHAPTER 92—TOTAL 223710000 178400000 241984177
(l)Anappropriation of14000000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 425
COMMISSION
CHAPTER 92—FOODAID(cont'd)
Article Item Remarks
921
9210Thisitemistocoverthesupplyofanyskimmed-milk powderandbutteroilstilltobeprovidedunder
programmes priorto1978.
9211Thisitemistocoverthesupplyin1978of150000tonnesofskimmed-milk powdertodeveloping
countries ,particularly thoseinmostneed,tohelpmakeuptheirfoodshortfall .
9212Thisitemistocoverthesupplyin1978of45000tonnesofbutteroiltodeveloping countriesandpar­
ticularlytoapplicant countries inmostneed.
922
9220Thisitemistocoverthesupplyofanysugarstilltobeprovidedin1978underprogrammes priorto
1978.
9221Thisitemistocoverthesupplyin1978of6153tonnesofsugartotheUnitedNationsReliefand
"WorksAgencyforPalestineRefugees (UNRWA )undertheAgreement concluded betweentheEEC
andtheAgencyon18December 1972andrenewedbytheCouncilDecisionof20July1976.
923 Thisarticleistocoverthesupplytodeveloping countriesofproductsotherthancereals,milkproducts
orsugar,inparticularproductsproviding amorebalanceddiet,i.e.productswithaveryhighprotein
content .
924 Thisarticleistocovercertainmeasures whichareessentialfortheimplementation offoodaid
operations indifficultcircumstances (emergencies ,distress,etc.)andforwhichotherprogrammes
makenoprovision (airtransport ,storage,etc.).

426 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVELOP­
INGCOUNTRIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
930CHAPTER 93
Financialcooperation withnon-associated developing
countries 40796000 45000000 20000000
931
9310Promotion oftradebetweentheCommunity and
non-associated developing countries
MeasurestopromotetradebetweentheCommunity
andnon-associated developing countries 4000000 5000000 4264448
Article931—Total 4000000 5000000 4264448

6.2.78 OfficialJournaloftheEuropean Communities 427
COMMISSION
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVELOP­
INGCOUNTRIES
Article Item Remarks
930 Councilresolution of16July1974onfinancialandtechnicalaidtonon-associated developing
countries ,andontheCommission communication totheCouncilonCommunity financialandtech­
nicalaidtonon-associated developing countries 1976-80 (COM(75 )95fin.,5March1975).
Theappropriation isprimarilyforfinancingagricultural andfooddevelopment schemesinnon-asso­
ciateddeveloping countries ,inparticular thepoorestcountries inLatinAmericaandAsia.
Incertainspecificcases,operations topromoteregionalcooperation mayalsobeconsidered .
10796000EUAresultsfromthere-entryofpartoftheappropriations committed in1976butnot
paidoutasof31December 1977.
Theappropriation forcommitment authorized for1978is70000000EUA.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:7000000010796000(1)
300000005040000(x)
20000000 20000000
Total 40796000 25040000 20000000
(')Re-entryofpartoftheappropriations committed in1976butnotpaidoutasof31December 1977.
931
9310Councilresolution of30April1974onpromotion ofexportsfromnon-associated developing countries ,
andontheCommission communication totheCouncilonCommunity financialandtechnicalaidto
non-associated developing countries 1976-80 (COM(75 )95fin.,5March1975).
Theappropriation isforfinancing awiderangeofoperations withtwomainobjectives :
—tofacilitatethemarketing ofproductsfromthedeveloping countriesontheCommunity market,
—toencourage thedeveloping countriestoextendtheirproduction ofexportable goods.
Theappropriation forcommitment authorized for1978is5000000EUA.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:5000000 4000000 1000000 —

428 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVELOP­
INGCOUNTRIES (cont'd)
CHAPTER 94—SPECIFIC MEASURES FORCOOPERATION WITHDEVELOPING COUNTRIES
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
932 Measures toencourage regionalorsub-regional
integration betweendeveloping countries 400000 375000 243236
CHAPTER 93—TOTAL 45196000 50375000 24507684
CHAPTER 94
940 Expenditure resultingfromtheAgreement between
theEECandUNRWA 3291000 3291000 3022000
941 Trainingofnationalsofnon-associated developing
countries
9410Scholarships 250000 120000
>99447
9411TrainingcoursesintheCommission's departments
forLatinAmerican officials 30000 25000'
Article941—Total 280000 145000 99447
942 Aidtothemanagement oftraininginstitutesfor
nationalsofdeveloping countries 120000 110000 109973

6.2.78 OfficialJournaloftheEuropean Communities 429
COMMISSION
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVE­
LOPING COUNTRIES (cont'd)
CHAPTER 94—SPECIFIC MEASURES FORCOOPERATION WITHDEVELOPING COUNTRIES
Article Item Remarks
932 Councilresolution of30April1974onregionalintegration betweendeveloping countries .
ThepurposeofsuchmeasuresistogiveCommunity assistancetoorganizations forregionalintegration
betweendeveloping countries ,inparticular byenablingthemtobenefitfromtheCommunity's expe­
rienceandachievements .
940 Expenditure resultingfromthesecondAgreement betweentheEECandUNRWA ,whichwas
concluded on20July1976andtookeffecton1July1975.
Cashcontribution bytheCommunity fortheimplementation oftheUNRWA supplementary food-
aidprogramme (towhichcontributions inkindarealsomadeunderappropriations forfoodaid):
thebeneficiaries areparticularly deprivedPalestinian refugees (about200000)distributed among
severalMiddleEasterncountries .Theaimoftheprojectistoensurethattheyreceiveatleasta
subsistence leveloffood.
941
9410Councilresolution of16July1974onfinancialandtechnicalaidtonon-associated developing countries .
Scholarships (awards)grantedtonationals ofnon-associated developing countriestoenablethemto
takepartinadvancedvocational trainingcoursesatspecialized institutesintheMemberStates,parti­
cularlyinthemanagement offirms(small-andmedium-sized )andagricultural undertakings (co­
operatives ).
9411Firstundertaken bytheHighAuthority oftheECSCandcontinued bytheCommission aspartofthe
trainingcoursesorganized byitsdepartments (partoftheappropriation entereduntil1976underAr­
ticle150'Costoforganizing internaltrainingcourses').
Thisappropriation isfortheorganization ofshorttrainingcourses (twoorthreemonths)forLatin
American officials .
942 Contribution tothefinancing ofthemanagement andoperating expenditure oftraininginstitutes
specializing incoursesfornationals fromdeveloping countries .

430 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 94—SPECIFIC MEASURES FORCOOPERATION WITHTHEDEVELOPING COUNTRIES
(cont'd)
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
943 EECsubsidyfortheoperation oftheEuropean Asso­
ciationforCooperation (EAC)
9430Operating expensesoftheheadquarters oftheEAC 2450000 1978600 1220000
9431SubsidytotheEACfortherunningofCommission
delegations inthesouthernMediterranean countries
linkedtotheEECbyCooperation Agreements 820900tokenentry(x)
9439Appropriations forpossibleadjustments toremu­
neration 143000 139500
Article943—Total 3413900 2118100 1220000
944 Expenditure ontheorganization ofseminarsonthe
Community's generalized systemofpreferences 152000 65000 67161
945 Community contribution towardsschemesconcer­
ningdeveloping countriescarriedoutbynon-govern­
mentalorganizations (NGOs) 6000000 4000000 2499999
I1)Anamountof681000u.a.hasbeenenteredinChapter100.

6.2.78 OfficialJournaloftheEuropean Communities 431
COMMISSION
CHAPTER 94—SPECIFIC MEASURES FORCOOPERATION WITHTHEDEVELOPING COUNTRIES
(cont'd)
Remarks Article Item
943
9430Basedontheundertaking enteredintobytheCommunity in1969,whentheConvention ofAssociation
withtheAASMwasrenewed ,toincludeinitsoperating budgettheadministrative expensesofthe
headquarters oftheEuropean Association forCooperation .
Theexpenditure oftheheadquarters oftheEAChasbeenincludedinthegeneralbudget('Commission '
section)since1970.
Theappropriation enteredcovers:
—remuneration ofstaffemployed bytheheadquarters andtheassociation 'sshareofthesocial
charges,
—theactualoperating costsoftheheadquarters .
Thisappropriation isintendedtofinancethecostofdelegations totheMaghrebcountries .
Anamountof379100EUAhasbeenenteredinChapter100pendingtheCouncil'sdecisiononthe
establishment ofdelegations intheMashregcountriesandinIsrael.
Thisappropriation isofapurelyprovisional natureandcanbeusedonlyaftertransfertootherar­
ticles/itemsinaccordance withtheprocedure laiddownintheFinancialRegulation .
Theappropriation istocovertheeffects,withregardtothestaffoftheAECheadquarters ,ofany
adjustments toremunerations decidedonbytheCouncilin1978.9431
9439
944
945Councilresolution of30April1974onthepromotion ofexportsfromdeveloping countries ,andthe
Councilresolution of3March1975onthefuturedevelopment oftheCommunities generalized
preferences .
Theobjectoftheseseminars istomakeproducers andexporters inthedeveloping countriesaware
oftheproblems affectingexportsofspecificproductstotheCommunity andofpossiblesolutionsto
thoseproblems .
Commission communication totheCouncilof6October1975(COM(75 )504fin.)andthedecision
onfinancingtakenbytheBudgetary Authority inconjunction withtheadoptionofthebudgetforthe
financialvear1976(enteringofanappropriation of2500000u.a.againstArticle938).
Theobjectisthefinancing ,jointlywiththeNGOs,ofmicroprojects tobenefitthepoorestsectionsof
thepopulation indeveloping countries ,whetherassociated ornot.
Theappropriations alsoincludeasubsidyof37000EUAfortheCommittee setupbytheNGOsfor
liaisonamongstthemselves andbetweentheNGOSandtheCommission forthepurposeofimple­
mentingtheco-financing operations referredtoabove,andaninitialamountof100000EUAto
financethepublicinformation campaigns ondevelopment carriedoutbytheNGOsintheMember
StatesoftheCommunity .
Theappropriation forcommitment authorized for1978is12000000EUA.
Thelikelyscheduleofpayments vis-à-viscommitment isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:12000000 6000000 3000000 3000000

432 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 94—SPECIFIC MEASURES FORCOOPERATION WITHTHEDEVELOPING COUNTRIES
(cont'd)
CHAPTER 95—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES ANDNON-MEMBER
COUNTRIES
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
946 Trainingofyoungexecutives fordevelopment aid— — 60000
947 Community participation intheInternational Fund
forAgricultural Development (IFAD) tokenentrytokenentry
CHAPTER 94—TOTAL 13256900 9729100 7078580
CHAPTER 95
950 Community aidtodisastervictimsindeveloping and
non-member countries 900000 800000 2390000
CHAPTER 95—TOTAL 900000 800000 2390000
CHAPTER 96
960
9600Financialcooperation withPortugal
Interest-rate subsidiesforloansfromtheEuropean
Investment BanktoPortugal (emergency aid)— 15895000 14105000

6.2.78 OfficialJournaloftheEuropean Communities 433
COMMISSION
CHAPTER 94—SPECIFIC MEASURES FORCOOPERATION WITHTHEDEVELOPING COUNTRIES
(cont'd)
CHAPTER 95—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES ANDNON-MEMBER
COUNTRIES
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
Article Item Remarks
946 WiththeentryintoforceoftheConvention ofLomeandinthelightofexperience ,thisoperation will
nolongerbepursuedin1978initsoriginalform,i.e.withtheaidofbudgetaryappropriations .The
budgetheadingisretained,butwithonlyadashagainstit,toconformwiththeprovisions ofthe
Financial Regulation .
947 Thisheadingprovidedthestructureforcoveringtheeventuality oftheCommunity's contribution
totheIFADbeingincludedinthebudgetatalaterdate.
950 exArticle951
Theappropriations enteredagainstthisarticleareintendedtofinanceemergency assistancetopopula­
tionsaffectedbydisasters (asageneralrule,theyareforthepurchaseanddeliverytositeofthemost
urgentlyneededsuppliessuchastents,lorries,blankets,medicines ,clothing,etc.).
960
9600exArticle960
BasedontheCouncilDecisionof7October1975tograntemergency aidtoPortugal .TheCouncil
Decisionof7October1975providesforPortugaltobegrantedemergency aidintheformofloans
fromtheEuropean Investment Bank,outofitsownfunds,upto150000000u.a.Itwasalsodecided
tocoupletheseloanswithinterestsubsidieschargeable totheCommunity budgettoanamountof
30000000u.a.tobeallocatedbetweenfinancialyears1976and1977.

434 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
960 (cont'd)
9601Financialcooperation withPortugal (FinancialPro­
tocol) 6000000tokenentry
Article960—Total 6000000 15895000 14105000
961 Financialcooperation withMalta 3000000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 435
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
960
9601(cont'd)
Newitem
BasedontheFinancialProtocolsignedbytheEECandPortugalon20September 1976.
TheFinancialProtocolprovides,foraperiodoffiveyearsfromitsentryintoforce,forthegranting
of:
—200000000EUAintheformofloansfromtheEIB'sownresources ,
—30000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :20%
ofthenon-EIBfinancialaidprovidedforbytheProtocol .
961 Newarticle
BasedontheFinancialProtocolsignedwithMaltaon4March1976andonCouncilRegulation
(EEC)No939/76of23April1976concluding theFinancialProtocolbetweentheEECandMalta
(OJNoL111of28April1976).
TheFinancialProtocolprovides,foraperiodoffiveyearsfromitsentryintoforce,forthegrantingof:
—16000000EUAintheformofloansfromtheEIB'sownresources ,
—10000000EUAtobechargedagainsttheCommunity budgetforgrantsandloansonspecial
terms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :75%of
thenon-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is7500000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEVA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978 :7500000 3000000 1500000 3000000
(*)Thistextisbinding.

436 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
962 Financialcooperation withGreece 14500000tokenentry
963 Financialcooperation withTurkey 16500000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 437
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
962 Newarticle
BasedontheFinancialProtocolsignedwithGreeceon28February 1977.
TheFinancialProtocolprovides,foraperiodextending until31October1981,forthegrantingof:
—225000000EUAintheformofloansfromtheEIB'sownresources ,
—55000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidies onEIB
loans(30000000EUA),grants(15000000EUA)andloansonspecialterms(10000000EUA).
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is22000000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:22000000 14500000 2500000 5000000
963 Newarticle
BasedontheFinancialProtocolsignedwithTurkeyon12May1977.
TheFinancialProtocolprovides,foraperiodextending until31October1981,forthegrantingof:
—90000000EUAintheformofloansfromtheEIB'sownresources ,
—220000000EUAtobechargedagainsttheCommunity budgetforloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :30%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is66000000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:66000000 16500000 16500000 33000000
(L)Thistextisbinding

438 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
964 Financialcooperation withCyprus 1200000tokenentry
965 Financialcooperation withtheMaghrebcountries
9650Financialcooperation withAlgeria 8800000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 439
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Articlei
1
Item Remarks
964 Newarticle
BasedontheFinancial Protocolnegotiated withCyprus.
TheFinancialProtocolprovides,foraperiodoffiveyearsfromitsentryintoforce,forthegrantingof:
—20000000EUAintheformofloansfromtheEIB'sownresources ,
—10000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :30%of
thenon-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is3000000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:3000000 1200000 600000 1200000
965
9650Newitem
BasedontheCooperation Agreement signedwithAlgeriaon26April1976.
Protocol 1provides ,foraperiodextending until31October1981,forthegrantingof:
—70000000EUAintheformofloansfromtheEIB'sownresources ,
—44000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is17600000EUA(1).
Thelikelyscheduleofpayments vis-A-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:17600000 8800000 3000000 5800000
(l)Thistextisbinding.

440 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
965 Ccont'd)
9651Financialcooperation withMorocco 12400000tokenentry
9652Financialcooperation withTunisia 9000000tokenentry
Article965—Total 30200000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 441
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
965 (cont'd)
9651Newitem
BasedontheCooperation Agreement signedwithMoroccoon27April1976.
Protocol 1provides,foraperiodextending until31October1981,forthegrantingof:
—56000000EUAintheformofloansfromtheEIB'sownresources ,
—74000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is29600000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:29600000 12400000 6000000 11200000
9652Newitem
BasedontheCooperation Agreement signedwithTunisiaon25April1976.
Protocol 1provides ,foraperiodextending until31October1981,forthegrantingof:
—41000000EUAintheformofloansfromtheEIB'sownresources ,
—54000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is21600000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:21600000 9000000 4200000 8400000
(*)Thistextisbinding.

442 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
966 Financialcooperation withtheMashreqcountries
9660Financialcooperation withEgypt 15200000tokenentry
9661Financialcooperation withJordan 3200000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 443
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
ArticleI
Item Remarks
966
9660Newitem
BasedontheCooperation Agreement signedwithEgypton18January1977.
Protocol 1provides ,foraperiodextending until31October1981,forthegrantingof:
—93000000EUAintheformofloansfromtheEIB'sownresources ,
—77000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%of
thenon-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is30800000EUA(x).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitment
1978 19791980andsubsequent
financialyears
1978:30800000 15200000 5200000 10400000
9661Newitem
BasedontheCooperation Agreement signedwithJordanon18January1977.
Protocol 1provides ,foraperiodextending until31October1981,forthegrantingof:
—18000000EUAintheformofloansfromtheEIB'sownresources ,
—22000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is8800000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978 :8800000 3200000 2000000 3600000
(')Thistextisbinding.

444 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
966
9662(cont'd)
Financialcooperation withLebanon 2500000tokenentry
9663Financialcooperation withSyria 5200000tokenentry
Article966—Total 26100000tokenentry
967 Cooperation withtheArabcountriesatregionalleveltokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 445
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
966 (cont'd)
9662Newitem
BasedontheCooperation Agreement signedwithLebanonon3May1977.
Protocol 1provides ,foraperiodextending until31October1981,forthegrantingof:
—20000000EUAintheformofloansfromtheEIB'sownresources ,
—10000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :50%ofthe
non-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is5000000EUA(1).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:5000000 2500000 830000 1670000
9663Newitem
BasedontheCooperation Agreement signedwithSyriaon18January1977.
Protocol 1provides ,foraperiodextending until31October1981,forthegrantingof:
—34000000EUAintheformofloansfromtheEIB'sownresources ,
—26000000EUAtobechargedagainsttheCommunity budgetforinterest-rate subsidiesonEIB
loans,grantsandloansonspecialterms.
Theappropriation enteredunderthisheadingistobeusedtofinancethefirstinstalment :40%of
thenon-EIBfinancialaidprovidedforbytheProtocol .
Theappropriation forcommitment authorized for1978is10400000EUA(*).
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
(inEUA)
Payments
Commitments
1978 19791980andsubsequent
financialyears
1978:10400000 5200000 2000000 3200000
967 exArticle964
Councilresolution of8February 1977ontheEuro-ArabDialogue .
ThisbudgetheadingistoprovideCommunity financingfortheactivitieslaiddownwithinthecontext
oftheEuro-ArabDialogue ,excluding projects .TheCommunity contribution istobeaddedtothe
majorityparticipation bytheArabsideinthisrangeofactivities .
(*)Thistextisbinding.

446 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
968
9680
9681EECguarantee forloansgrantedbytheEuropean
Investment Bank(EIB)tonon-member countries
EECguarantee forloansgrantedbytheEuropean
Investment BanktoPortugal (emergency aid)
Overallguarantee bytheEECforloansgrantedby
theEuropean Investment Banktonon-member
countriestokenentry
tokenentrytokenentry
Article968—Totaltokenentrytokenentry
CHAPTER 96—TOTAL 97500000 15895000 14105000
Title9—Total 380562900 255199100 290065441

6.2.78 OfficialJournaloftheEuropean Communities 447
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
968
9680exArticle961
BasedontheCouncilDecisionof7October1975tograntemergency aidtoPortugal .Intheconext
ofthisemergency aid,theCouncildecidedthatthetotalguaranteetotheEIBinrespectofitsoperations
inthatcountryshouldbeenteredinthebudgetoftheCommunities .
9681exItem9621
CouncilDecisionof8March1977toenterintheCommunity budgettheEECguaranteeforloans
accordedbytheEIBfromitsownresourcestonon-member countries .
SincetheguaranteetotheEIBwillcomeintoeffectonlyintheeventofdefaultonrepayment ,noappro­
priationisenvisaged :thetokenentrywillsufficefortheguarantee tocomeintoeffect.

448 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 100 39225300 56788700
CHAPTER 100—TOTAL 39225300 56788700—

6.2.78 OfficialJournaloftheEuropean Communities 449
COMMISSION
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
Theappropriations inthischapterarepurelyprovisional andmaynotbeuseduntiltheyhavebeen
transferred tootherchaptersofthebudgetbytheprocedure laiddownintheFinancialRegulation .
Thetotalofappropriations breaksdownasfollows : EUA
(1)Item1103—Temporary fixedallowances 761500
(2)Item1122—Survivors'pensions 18000
(3)Item1146—PaymentsprovidedforinArticle42oftheconditions ofemployment
ofotherservantsoftheEuropean Communities 1300000
(4)Article202—Otherexpenditure preliminary totheconstruction ofbuildingsorto
theacquisition ofimmovable property 145000
(5)Article210—Rent 494000
(6)Item2353—Departmental removals 120000
(7)Article282—European Communities 'InstituteforEconomic Analysis and
Research 3050000
(8)Article289—European schools(supplementary budgetsforthe1978financialyear)1082000
(9)Item3201—Jointprojectsinprospecting forhydrocarbons (15000000EUA
incommitment appropriations ) 5000000
(10)Item3351—Appropriations relatingtotheJETfusionproject
(8029200EUAincommitment appropriations ) 15000000
(11)Item3358—Irradiated fuelreprocessing 1000000
(12)Item3359—Phasing-out ofnuclearinstallations 500000
(13)Item3371—Implementation ofcoordinated projects (615000EUAincom­
mitmentappropriations ) 475700
(14)Item3611—Assessment andutilization oftheresearchfindings 150000
(15)Item3710—Operations intheaerospace sector—technological research
(15000000EUAincommitment appropriations ) 1000000
(16)Article373—Financial operations intransport infrastructure projects 1000000
(17)Article374—Technical regulations governing themanufacture ofcars 750000
(18)Article390—Researchprojectsinthefieldoftechnology andindustry 2000000
(19)Item8302—Conversion intheinshorefishingsector(5000000EUAincom­
mitmentappropriations ) 5000000
(20)Item9431—SubsidytotheEACfortherunningofCommission delegations
inthesouthernMediterranean countrieslinkedtotheEECbyCo­
operation Agreements 379100
Paymentappropriations —Total39225300

450 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATESANDBUDGET
IMPLEMENTATION RATES ACTUALLY APPLIED
Article Item Headingu.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 101 5000000 3985000 —
CHAPTER 101—TOTAL 5000000 3985000 —
CHAPTER 102 tokenentry
CHAPTER 102—TOTAL tokenentry
Title10—Total 44225300 60773700—
GRAND TOTAL 1213714730394303712438132845111

6.2.78 OfficialJournaloftheEuropean Communities 451
COMMISSION
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATES ANDBUDGET
IMPLEMENTATION RATES ACTUALLY APPLIED
Article Item Remarks
Thisappropriation maynotbeusedunlesstransferred tootherchaptersofthebudgetbytheprocedure
laiddownintheFinancial Regulation .
Thischapteristoallowappropriations tobeenteredtocovertheshortfallbetweentheexchangerates
usedinestimating andthoseusedatthetimeofimplementation .Whetherthisreserveneedstobe
entered,andhowlargeitshouldbe,canonlybedecidedfromexperience .

452 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Committees workingunderArticle251
Groupone
(Government andotherexpertsentitledtoarefundoftravelandsubsistence expenses):
—Monetary Committee ,
—European SocialFundCommittee ,
—AdvisoryCommittee onFreeMovement ofWorkers,
—AdvisoryCommittee onTransport ,
—Technical Committee onFreeMovement ofWorkers ,
—European Regional Development FundCommittee ,
—Regional PolicyCommittee ,
—Scientific Committee onFoodstuffs ,
—ScientificCommittee onFeedingstuffs .
Grouptwo
(Non-government expertsentitledtoarefundoftravelandsubsistence expenses ):
—AdvisoryCommittees ontheCommonOrganization oftheAgricultural Marketsin:
—Cereals,
—Rice,
—Pigmeat,
—EggsandPoultrymeat ,
—Unmanufactured Tobacco ,
—LiveTreesandOtherPlants,Bulbs,RootsandtheLike,CutFlowersandOrnamental Foliage,
—FlaxandHemp,
—Seeds,
—FruitandVegetables ,
—Wine,
—BeefandVeal,
—MilkandMilkProducts
—Hops,
—OilsandFats,
—Sugar,
—FisheryProducts ,
—Feedingstuffs (*),
—Potatoes (1),
—Alcohol0),
—Sheepmeat (x),
—Honey(*),
—AdvisoryCommittee onCustomsMatters,
—Advisory Committee onFoodstuffs ,
—Scientific andTechnical Committee ,
—Advisory Committee onVeterinary Matters,
—Management Committee :Rail,RoadandInlandWaterway GoodsTransport Markets (*)(2),
—Advisory Committee onSocialQuestions Affecting Farmers,
—AdvisoryCommittee onQuestions ofAgricultural Structure Policy,
—ScientificCommittee ontheEffectsofChemicals onManandtheEnvironment (*)(2).
Groupthree
(Government expertsentitledtoarefundoftravelexpensesonly):
—Economic PolicyCommittee ,
—Common Customs TariffNomenclature Committee ,
—Committee onCommunity Transit,
—Committee onInwardProcessing ,
—Committee onCustomsValuation ,
—Committee onDuty-FreeEntry,
—Advisory Committee onRestrictive PracticesandDominant Positions ,
—Advisory Committee onRestrictive PracticesandDominant Positions inTransport ,
—Advisory Committee onOwnResources ,
l1)Tobesetup.
(*)Although listedunder'Remarks'inthe1977budgetthesecommittees haveyettobesetup.

6.2.78 OfficialJournaloftheEuropean Communities 453
COMMISSION
Groupthree(cont'd)
—Committees onCustomsCooperation EEC-Turkey /EEC-Greece /EEC-Spain /EEC-Israel /EEC-ACP/EEC­
Morocco/EEC-Tunisia /EEC-Malta /EEC-Cyprus /EEC-Austria/EEC-Portugal /EEC-Sweden /EEC-Switzer­
land/EEC-Iceland /EEC-Finland /EEC-Norway /EEC-Lebanon /EEC-Egypt /EEC-Algeria /EEC-Jordan /
EEC-Syria
—Committee onOrigin (ofGoods),
—Coordinating Committee onFastReactors ,
—Committee ofSeniorOfficialsonPublicHealth,
—Advisory Committee onRestrictive PracticesandDominant Positions (Concentration (*)(2),
—Committee tomonitorrail,roadandinlandwaterway goodstransportmarkets (1),
—Value-Added TaxCommittee (x)(2),
—ExciseCommittee (*)(2),
—Committee onRecovery ,
—Scientific Committee onFoodstuffs ,
—Management Committees ,Common Organizations ofAgricultural Markets :
—CerealsandProcessed Products(+Rice),
—Sugar,
—OilsandFats,OilPlants,
—FlaxandHemp,
—Preserves ,
—Pigmeat,
—Dehydrated Fodder,
—EthylAlcoholderivedfromAgricultural Products (x)(2),
—BeefandVeal,
—MilkandMilkProducts ,
—Hops,
—Bananas (x)(2),
—LivePlants,etc.
—Seeds,
—Sheepmeat (*)(2),
—Isoglucose I1),
—EggsandPoultrymeat ,
—FruitandVegetables ,
—Wine,
—FisheryProducts ,
—Potatoes (*)(2),
—Tobacco ,
—Community Committee fortheFarmAccountancy DataNetwork ,
—Standing Committee onAgricultural Structures ,
—European Agricultural GuidanceandGuarantee FundCommittee ,
—Standing Veterinary Committee ,
—StandingCommittee onAgricultural ,Horticultural andForestrySeedsandSeedlings ,
—Standing Committee onFeedingstuffs ,
—StandingZootechnical Committee (*)(2),
—Standing Committee onPlantProtection ,
—StandingCommittee onStructures fortheFishingIndustry ,
—Transport CostsCommittee ,
—Committee ontheSystemofChargingfortheUseofRoadInfrastructures ,
—Committee fortheAdjustment ofNationalTaxSystemsonCommercial RoadVehicles ,
—PublicWorksCommittee ,
—NIMEXE Committee ,
—Specialized Committee onInternational RoadTariffs,
—StandingCommittee onAgricultural Research ,
—StandingCommittee onAgricultural Statistics ,
—Standing Committee onForestry .
Groupfour
(Government expertsandothers,theformerbeingentitledtoarefundoftravelexpensesonlyandthelattertoarefund
ofbothtravelandsubsistence expenses ):
—Scientific andTechnical Research Committee ,
—JointAdvisoryCommittee ontheSocialProblems ofPaidAgricultural Workers,
—AdvisoryCommittee onVocational Training ,
—AdvisoryCommittee onSocialProblemsinrespectof:
(a)RoadTransport ,
(b)InlandNavigation ,
(c)TheRailwayIndustry,
(d)TheSea-FishingIndustry,
—Committees onAdaptation toTechnological Progress :
—MotorVehicles ,
—Measuring andChecking Instruments ,
—WheeledAgricultural andForestryTractors ,
(l)Tobesetup.
(*)Although listedunder'Remarks *inthe1977budget,thesecommittees haveyettobesetup.

454 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
Groupfour(cont'd)
—Dangerous Substances andPreparations ,
—Textiles,
—Tachygraphs (J)(2),
—Constructional PlantandEquipment (Mr),
—LiftingandHandling Equipment ,
—AerosolDispensers ,
—Cosmetics ,
—PressureVesselsandInspection Methods ,
—Fertilizers .
—AdvisoryCommittee onGrantingofAidsforTransport byRail,RoadandInlandWaterway ,
—Committee forScientificandTechnical Information andDocumentation ,
—Consumers 'Consultative Committee ,
—Advisory Committee onMedicalTraining ,
—Committee onPharmaceuticals ,
—Committee onSpecialPharmaceutical Products ,
—AdvisoryCommittee ontheTrainingofDentalPractitioners (1),
—AdvisoryCommittee ontheTrainingofNurses (x)(2),
—AdvisoryCommittee ontheTraining ofMidwives (x),
—AdvisoryCommittee onBanking (*)(2),
—Committee onToxicandDangerous Waste(*)(2),
—Committee onWasteManagement ,
—Committee onNoiseAbatement Measures (1).
r)Tobesetup.
(*)Although listedunder'Remarks'inthe1977budget,thesecommittees haveyettobesetup.

6.2.78 OfficialJournaloftheEuropean Communities 455
COMMISSION
LEGISLATIVE PARTOFTHEBUDGET
Decisioninregardtothefixingofthelistofbudgetary lines
towhichthedistinction betweencommitment authorizations
andpaymentappropriations applies
Inaccordance withArticle1(3)oftheFinancialRegulation applicable tothebudgetofthe
European Communities ,theBudgetary Authority fixes,asfollows,thelistofbudgetary
linestowhichthedistinction betweencommitment authorizations andpaymentappropriations
applies.
Title
Chapter
Article
ItemHeading
3030 Pilotprojects—Handicapped workers
3031 Pilotprojects
306Pilotresearchintoactiontocombatpoverty
3200 Hydrocarbons sector—Community technological development projects
3201 Hydrocarbons sector—Jointprojectsinprospecting forhydrocarbons
321Prospecting foruranium
323Useofcoalinpowerstations
3240 Community energy-saving programme
3241 Coalgasification andliquefaction
3242 Exploitation ofgeothermal resources
33Expenditure onresearchandinvestment
3620 Documentary research—Firstandsecondthree-year projects
3621 Activitiessupplementary tothethree-year project
3701 Data-processing sector—Secondprogramme
3710 Basicresearch—Aerospace
3750 Loaninterestrebates
50/51SocialFund
55/56
8Regional Development Fund
EAGGF —Guidance Section
930Financial cooperation withnon-associated developing countries
9310 Measures topromotetradebetweentheCommunity andnon-associated
developing countries
9450 Co-financing ofschemescarriedoutbyNGOsindeveloping countries
96Protocols —Mediterranean countries


6.2.78 OfficialJournaloftheEuropean Communities 457
COMMISSION
ANNEX 1
OFFICIAL PUBLICATIONS OFFICE
ESTIMATE OFREVENUE ANDEXPENDITURE FORTHEFINANCIAL YEAR1978
(Recapitulative table)i1)
()SeeArticle7(1)ofDecision69/13/Euratom,ECSC,EECof16January1969settinguptheOfficeforOfficial
Publications oftheEuropeanCommunities (OJNoL13of18January1969,page19).

458 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
REVENUE
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OFOFFI­
CIALSANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
EUA u.a.
Article Item Heading
Financial year1978Financialyear1977
400CHAPTER 40
Proceedsoftaxationonthesalaries,wagesandallowances ofoffi­
cialsandotherservants 515000 (389900)
CHAPTER 40—TOTAL 515000 (389900)
410CHAPTER 41
Staffcontributions tothepensionscheme 295000 (187900)
CHAPTER 41—TOTAL 295000 (187900)
Title4—Total 810000 (577800)

6.2.78 OfficialJournaloftheEuropean Communities 459
COMMISSION
AnnexI
(OfficialPublications Office)
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OFOFFI­
CIALSANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
400 Thisrevenuecomprises allthetaxdueonthesalaries,wagesandemoluments ofallkindstobepaid
bytheCommission totheofficialsandotherservantsofthePublications Officepursuanttothepro­
visionsofCouncilRegulation (EEC,Euratom ,ECSC)No260/68of29February 1968establishing
theconditions andprocedure forapplyingthetaxforthebenefitoftheCommunity ,aslastamended
byCouncilRegulation (ECSC,EEC,Euratom )No1544/73of4June1973(OJNoL155of
11June1973,page6).
410 Thisrevenuecomprises allthecontributions deductedmonthlyfromsalariesinaccordance with
Article83(2)oftheStaffRegulations ofthestaffofthePublications Officetothepensionscheme .

460 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFSALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 92—REVENUE ANDINDEMNIFICATION FROMSERVICES AGAINST PAYMENT
CHAPTER 95—MISCELLANEOUS REVENUE
Article Item HeadingEUA u.a.
Financial year1978Financialyear1977
CHAPTER 90
902 Saleofpublications ,printedworksandfilms tokenentry tokenentry
CHAPTER 90—TOTAL tokenentry tokenentry
CHAPTER 92
925 RevenuearisingfromworkcarriedoutbythePublications Office (10978100) (540000)
7587900
CHAPTER 92—TOTAL (10978100) (540000)
7587900
CHAPTER 95
950
951Incomefrominvestments orloans,bankandotherinterest
Gainondifference inexchangeratestokenentry
tokenentrytokenentry
tokenentry
CHAPTER 95—TOTAL tokenentry tokenentry
Title9—Total (10978100) (540000)
7587900
GRAND TOTAL (10978100)
810000(1117800)
7587900

6.2.78 OfficialJournaloftheEuropean Communities 461
COMMISSION
AnnexI
(OfficialPublicationsOffice )
MISCELLANEOUS REVENUE
TITLE9
CHAPTER 90—PROCEEDS OFSALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 92—REVENUE ANDINDEMNIFICATION FROMSERVICES AGAINST PAYMENT
CHAPTER 95—MISCELLANEOUS REVENUE
Article Item Remarks
925 TheamountsrepresentthetotaloftheserviceswhichthePublications Officecanprovideforthe
institutions oftheEuropean Communities .
Theyareenteredasproformarevenue .
Theexchangevalueofthisrevenueisenteredbytheinstitutions asproformaappropriations inItem
2390oftheirrespective budgets,
Breakdown ofrevenue : EUA
—European Parliament 1166200
—Council 777757
—Economic andSocialCommittee 110363
—CourtofAuditors 59961
—Commission 8086062
—CourtofJustice 777757
Total10978100
Theactualproceedsofsalesofpublications arenotincludedinthisamountsincethePublications
Officemakesoverallsuchrevenuetotheinstitutions whichpreparedthepublications .

462 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
Generalsummary ofappropriations for1978and1977andexpenditure for1976
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 7353000 4845400 3698941-02
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 113400 104000 32739-40
Chap.13Expenditure relatingtomissionsanddutytravel 100000 72000 63637.12
Chap.14Expenditure onsocialwelfare 4900 2000 22906-42
Chap.15Organization oftrainingcoursesandfurthervoca­
tionaltrainingofstaff 3100 2000 —
TITLE 1—TOTAL 7574400 5025400 3818223-96
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments tokenentrytokenentry—
Chap.21Rentalofbuildings andassociated expenditure 1169600 817000 714255-16
Chap.22Movablepropertyandassociated expenditure 244800 330800 293770-18
Chap.23Currentadministrative expenditure 1921800 1392200 1298808-74
Chap.24Entertainment andrepresentation expenses 1900 1500 221-04
Chap.25Expenditure onformalandothermeetings 8500 6000 4180-82
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation 24500— —
TITLE2—TOTAL 3371100 2547500 2311235.94

6.2.78 OfficialJournaloftheEuropean Communities 463
COMMISSION
AnnexI
(OfficialPublications Office)
Generalsummary ofappropriations for1978and1977andexpenditure for1976
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 10
Chap.100
Chap.101
Chap.102OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
Reserveintendedtocoveranyshortfallinappro­
priationsduetothedifference betweenestimated
EUAconversion ratesandbudgetimplementation
ratesactuallyapplied14500
18100
tokenentrytokenentry
15000—
TITLE10—TOTAL 32600 15000
GRAND TOTAL 10978100 7587900 6129459.90

464 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 4390000 2785000 1509224-42
1101Familyallowances 453000 287000 169618.86
1102Expatriation allowances (including Article97ofthe
ECSCStaffRegulations ) 566200 359300 196857-90
1103Temporary fixedallowances 14500 26400 13638-88
Article110—Total 5423700 3457700 1889340.06

6.2.78 OfficialJournaloftheEuropean Communities 465
COMMISSION
AnnexI
(OfficialPublications Office)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
no
1100 Posts Theappropriations hasbeencalculated onthefollowingbasis:
(a)establishment plan1977
(b)newposts1978Appropriations
EUA
4317000
73000214
10
Total224 4390000
1101Theappropriation hasbeencalculated onthefollowing basis:
(a)establishment plan1977
(b)newposts1978446000
7000
Total453000
1102Theappropriations hasbeencalculated onthefollowing basis:
(a)establishment plan1977
(b)newposts1978557200
9000
1103Total566200
Appropriation tocoverthetemporary fixedallowance specifiedinArticle4(a)ofAnnexVIItothe
StaffRegulations .

466 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
111 Otherstaff
1110Auxiliary staff 73800 55600 5509.20
1112Localstaff 744000 490600 429086-52
Article111—Total 817800 546200 434595-72
113 Insuranceagainstsickness,accidentsandoccupational
diseases
1130Insurance againstsickness 132000 83600 71414-18
1131Insurance againstaccidents andoccupational di­
seases 30000 23700 14585-24
Article113—Total 162000 107300 85999-42
114 Miscellaneous allowances andgrants
1140Maternity anddeathgrants 2000 1700 980-00
1141Annualleavetravelexpenses 48000 34400 26110.04

6.2.78 OfficialJournaloftheEuropean Communities 467
COMMISSION
Annex 1
(OfficialPublications Office)
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
111
1110Appropriation tocovertheremuneration ofauxiliarystaffofdifferentcategories employedtorelieve
theeffectsofthepressureofwork,sickleaveorsuddenvacancies intheOffice.
Appropriation tocoverremuneration in1978foranaveragenumber,providedforguidance ,of
fiveauxiliary staff.
1112Appropriation tocovertheremuneration oflocalstaffandtheinstitution's contributions totheir
socialsecurityscheme.
Appropriation tocoverin1978remuneration foranaveragenumber,providedforguidance ,of45
staff.
113
1130Theappropriation hasbeencalculatedonthefollowingbasis: EUA
(a)establishment plan1977 130000
(b)newposts1978 2000
Total132000
1131Theappropriation hasbeencalculated onthefollowing basis:
(a)establishment plan1977 29500
(b)newposts1978 500
Total 30000
114
1140Intheeventofanofficial'sdeath,thesurvivingspouseordependent childrenareentitledtoreceive
thedeceased's fullremuneration untiltheendofthethirdmonthfollowingthatinwhichdeathoccurred
(Article70oftheStaffRegulations ).Undertheconditions laiddowninArticles74and75ofthe
StaffRegulations :
(a)anallowance isgrantedintheeventofthebirthofachild;
(b)intheeventofanofficial'sdeath,theinstitution isresponsible forpayingthecostsoftransporting
thebodytothedeceased's placeoforigin.
1141Undertheconditions laiddownintheStaffRegulations (Article8ofAnnexVIIandArticle26ofthe
conditions ofemployment ofotherservantsoftheCommunities ),anofficialortemporary officialis
entitledinhisownnameand,ifheisheadofhousehold ,forhisspouseanddependants ,totheflat-rate
paymentoftheirtravelcostsfromtheplaceofemployment totheplaceoforigin,subjecttothefollow­
ingconditions :
—onceineachcalendaryearifthedistancebyrailismorethan50kmbutlessthan725km,
—twiceineachcalendaryearifthedistancebyrailisatleast725km.
Theappropriation hasbeencalculated onthefollowing basis: EUA
(a)establishment plan1977 45900
(b)newposts1978 2100
Total48000

468 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
114 (cont'd)
1142Housingandtransportallowances tokenentrytokenentry—
1143Flat-ratespecialdutyallowances tokenentrytokenentry—
1144Flat-rate localtravelallowances 900 720 420.00
1145Specialindemnity inaccordance withArticle78of
theFinancialRegulation 2500 1650 4144.00
1146Payments providedforbyArticle42ofthecondi­
tionsofemployment ofotherservantsoftheCom­
munities tokenentrytokenentry
1147Allowance forstandbydutyeitherattheofficial's
placeofworkorathome tokenentrytokenentry—
1149Otherallowances andrepayments 100 80 38.88
Article114—Total 53500 38550 31692.92
115 Overtime 67000 75650 36586-38
116 Salaryweightings tokenentry 3000 1019957.58
117 Supplementary services
1171Freelance proof-readers 412000 300000 189947.16
1172Remuneration forotherstaffinrespectofservices
andworksentoutfortranslation andtyping 14000 7000 10821-78
Article117—Total 426000 307000 200768.94
119 Appropriations tocoveranyadjustments totheremu­
nerationofofficialsandotherstaffoftheEuropean
Communities 403000 310000 —
CHAPTER 11—TOTAL 7353000 4845400 3698941-02

6.2.78 OfficialJournaloftheEuropean Communities 469
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
114 (cont'd)
1144Appropriation tocovertheallowanceprovidedunderArticle15ofAnnexVIItotheStaffRegulations .
1145Appropriation tocoveraspecialindemnityfortwoassistantofficersinaccordance withtheprovisions
ofthethirdparagraph ofArticle78(3)oftheFinancialRegulation .
1149Appropriation tocovercompensatory allowances tobepaidinaccordance withArticle95oftheECSC
StaffRegulations andallowances tobepaidintheeventofthecancellation ofthecontracts oftempo­
raryofficials (Article47(1)oftheconditions ofemployment ofotherservantsoftheCommunities ).
115 Appropriation tocoverhourlypaymentsforovertimeworkedbyofficialsandauxiliarystaffincate­
goriesCandDandbylocalstaffwhocouldnotbegivencompensatory leaveinaccordance withthe
procedures laiddowninAnnexVItotheStaffRegulations .
117
1171Appropriation tocoverthefees,insurance cover,travel,subsistence andmissionexpensesoffreelance
proof-readers .
Freelanceproof-readers areemployed whentheworkload istoogreatfortheOfficetohandlealone
andtheincreaseintheappropriation takesaccountsolelyoftheestimatedincreaseinfeesandtravel
expenses .
1172Appropriation tocovertheemployment oftemporary staffwhenotherstaffareabsent(e.g.drivers
transporting theOfficialJournal )andtocoverthecostoftypingwhichissentout.
119 Thisisessentially aprovisional appropriation .Itwill,wherenecessary ,bedrawnupontocover
expenditure underotherarticlesinChapter 11.
Thisappropriation isintendedtocoverpossibleadjustments intheremuneration payableinaccordance
withdecisionstobetakenbytheCouncilduringthe1978financialyear.
Breakdown oftheappropriation : EUA
—postsauthorized 1977 396000
—postsrequested 1978 7000
Total403000

470 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 12
121
1211Travelexpenses (includingmembersofthefamily)
Staff 6100 4800 277.84
Article121—Total 6100 4800 277.84
122
1221Installation ,resettlement ,andtransferallowances
Staff 41500 49900 11244-48
Article122—Total 41500 49900 11244-48
123
1231Removalexpenses
Staff 35200 24800 14133.06
Article123—Total 35200 24800 14133.06

6.2.78 OfficialJournaloftheEuropean Communities 471
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
121
1211Appropriation tocovertravelexpensesduetoofficials (includingtheirfamilies—Article7ofAnnexVII
totheStaffRegulations )upontakingupduties,leavingtheinstitution orbeingtransferred toanother
placeofemployment .
Breakdown ofappropriation : EUA
(a)expenditure occasioned byresignations ,transfersandofficialandauxiliarystafftakingup
dutiesinpostsalreadyauthorized in1977 4200
(b)expenditure occasioned byofficialsandauxiliarystafftakingupdutiesinnewposts
createdfor1978 1900
Total6100
122
1221Thisappropriation covers :
—theinstallation allowance (weightedinrelationtotheofficial'sformerplaceofemployment ),
—theresettlement allowance (weightedinrelationtotheofficial'sformerplaceofemployment )
duetoofficialsobligedtochangetheirplaceofresidenceupontakinguptheirduties,upontransferto
anewplaceofwork,anduponfinallyleavingtheinstitution andresettlingelsewhere .(Articles5and
6ofAnnexVIItotheStaffRegulations .)
Breakdown ofappropriation : EUA
(a)expenditure occasioned byresignations ,transfersandofficialsandauxiliarystafftaking
updutiesinpostsalreadyauthorized in1977 25700
(b)expenditure occasioned byofficialsandauxiliarystafftakingupdutiesinnewpostscreated
for1978 15800
Total41500
123
1231Appropriation tocovertherepayment ofremovalexpensesduetoofficialsinaccordance withthe
provisions ofArticle9ofAnnexVIItotheStaffRegulations .
Breakdown ofappropriation : EUA
(a)expenditure occasioned byresignations ,tranfers,officialsandauxiliary stafftaking
upduties 17200
(b)expenditure occasioned byofficialsandauxiliarystafftakingupdutiesinnewposts
createdfor1978 18000
Total35200

472 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
124 Temporary dailysubsistence allowances 26400 20100 7084.02
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry
129 Appropriations tocoveranyadjustments totheremu­
nerationandallowances ofofficialsandotherstaffof
theEuropean Communities 4200 4400 —
CHAPTER 12—TOTAL 113400 104000 32739-40
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
incidental expenditure
1301Staff 100000 72000 63637-12
CHAPTER 13—TOTAL 100000 72000 63637-12
CHAPTER 14
142 Restaurants andcanteens 4900 2000 22906.42
CHAPTER 14—TOTAL 4900 2000 22906.42
CHAPTER 15
151 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 3100 2000—
CHAPTER 15—TOTAL 3100 2000—
Title1—Total 7574400 5025400 3818223.96

6.2.78 OfficialJournaloftheEuropean Communities 473
COMMISSION
Annex 1
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item Remarks
124 Appropriation tocovertemporary dailysubsistence allowances duetoofficialsinaccordance withthe
provisions ofArticle10ofAnnexVIItotheStaffRegulations .
Breakdown ofappropriation : EUA
(a)expenditure occasioned bytransfersandofficialsandauxiliarystafftakingupduties
innewpostsalreadyauthorized in1977 12400
(b)expenditure occasioned byofficialsandauxiliarystafftakingupdutiesinnewposts
createdfor1978 14000
Total26400
129 Thisappropriation isessentially aprovisional one.Itwill,wherenecessary ,bedrawn
upontocoverexpenditure underotherarticlesinChapter 12.Thisappropriation isintended
tocoverpossibleadjustments intheremunerations payableinaccordance withdecisionstobe
takenbytheCouncilduringthe1978financialyear.
Breakdown ofappropriation : EUA
—postsauthorized in1977 3000
—postsrequestedin1978 1200
Total 4200
130
1301Appropriation tocovermissionanddutytravelexpensesofOfficeofficials.
142 Appropriation tocoverthecostsinvolvedinthemaintenance andrepairofexistingequipment and
thepurchaseofacash-register .
151 Appropriation tocoverthecostoforganizing trainingandrefreshercourses,particularly for
workshop staff,inaccordance withtheprovisions ofArticle24(3)oftheStaffRegulations .

474 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 20
202 Otherexpenditure preliminary totheconstruction of
buildingsortotheacquisition ofimmovable property tokenentrytokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
CHAPTER 21
210 Rent 820000 580000 508085-28
211 Insurance 9700 7000 4217.70
212 Water,gas,electricityandheating 134000 100000 73819.74
213 Cleaningandmaintenance 136000 90000 72234.56
214 Fitting-out ofpremises 7400 10000 25897-88
215 Securityandguardingofbuildings 54000 28000 26587-42
219 Otherexpenditure 8500 2000 3412.58
CHAPTER 21—TOTAL 1169600 817000 714255-16

6.2.78 OfficialJournaloftheEuropean Communities 475
COMMISSION
AnnexI
(OfficialPublications Office)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210 Appropriation tocovertherentpayableinrespectofthepremisesusedbytheOffice .
211 Thisappropriation represents theOffice'sshareofcoverincontractsconcluded bytheCommission
withinsurance companies inrespectofpremisesusedbytheOffice.
212 Theamountoftheappropriation hasbeencalculated onthebasisoftheexpenditure recordedfor1976.
Theincreasetakesintoaccountpossibleincreasesincharges .
213 Appropriation tocovermaintenance andcleaningcosts,calculated fromthemaintenance contracts
inforce(includingair-conditioning equipment ,lifts,regularcleaning).Thisappropriation alsocovers
thepurchaseofmaintenance andcleaningproducts,laundry,necessaryrepairstothebuildings .
214 Appropriation tofinishofftheinteriordecoration ofbuildings ,particularly inthedeliveryoffice.
215 Thereasonfortheincreaseisthattherehasbeenanincreaseinexpenditure relatingtothesecurityof
buildings ,especially buildingsurveillance contracts ,guaranteed around-the-clock byafirmofspecia­
lists,thehireandrecharging offireextinguishers ,thepurchaseandmaintenance offire-fighting
equipment andlegalinspection costs.
219 Thisappropriation istocoverothercurrentexpenditure onbuildingsnotspecifically providedforin
theotherarticlesofChapter21,inparticulartaxesandroads,sanitation andrefusecollection .

476 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 22
220i
Officemachinery
2200Newpurchases 12200 4000 14456.12
2201Replacements 7000tokenentry—
2202
2203Hire
Maintenance ,useandrepairtokenentry
13400tokenentry
8000 4912.72
Article220—Total 32600 12000 19368-84
221 Furniture
2210
2211
2212
2213Newpurchases
Replacements
Hire
Maintenance ,useandrepair12200
3700
tokenentry
130018000
3000
tokenentry
100024984-90
192.00
Article221—Total 17200 22000 25176.90
222 Technical equipment andinstallations
2220Newpurchases 84200 153000 35705-96
2221Replacements 40000 100000 187801.92

6.2.78 OfficialJournaloftheEuropean Communities 477
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200
2201Appropriation tocover: EUA
—thepurchaseofadditional officemachinery 5500
—thepurchaseofadditional equipment fortypingrepetitivematerial 6700
Thisappropriation isintendedtocoverthereplacement ofobsoleteofficemachinery andmachines
whichwouldbetooexpensivetorepair.
2203Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery in
respectofwhichthecontracts ofguarantee haveexpired.
221
2210
2211Appropriation forthepurchaseofadditional officeequipment .
Appropriation forreplacingequipment whichisobsoleteorhasbeenaccidentally damaged .
2213Appropriation tocoverfurnituremaintenance andrepaircosts.
222
2220Appropriation tocoverexpenditure onequipment for: EUA
1.workshops :
—twocomposition keyboards 11000
2.delivery :
—tworapidlyoperatingadhesiveaddresslabelprinters (x) 67300
—twomicrofiche projectors 1100
—twoweighingmachines 2400
—ancillaryequipment (trolley) 2400
2221Total84200
Appropriations forthereplacement ,takingintoaccounttheforeseeable re-employment of:
—oneDINA2formatoffsetpress 36300
—onebinder 3700
Theabovemachineshavebeeninusesince1966and1971respectively andnolongermeettherequire­
mentsoftheOffice.
(MPurchaserequiredbytheincreaseinnumberofOfficialJournaldeliveries (particularly thesubscriptions sub-deparment )andfull-scaledistribution from
Luxembourg inadditiontothegradualtakeoverbytheOfficeofthework,untilthenperformed bytheCommission ,ofaddressing thepackagesfor
delivery .

478 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
111 (cont'd)
2222Hire 8500 6000 3781-40
2223Maintenance ,useandrepair 42000 20000 16722-88
Article222—Total 174700 279000 244012.16
223 Transport equipment
2230Newpurchases tokenentrytokenentry 2916.36
2231Replacement 6100 9000
2233Maintenance ,useandrepair 6700 5000 1714-82
Article223—Total 12800 14000 4631.18
224 Hireofequipment ,operating costsandloanofser­
vicesrelatingtotheComputer Centreandoperation
oftheinternaldocumentation system—ECDOC
2240Hireofdata-processing installations including sup­
pliesrequiredand,wherenecessary ,outsideser­
vices tokenentrytokenentry—
Article224—Totaltokenentrytokenentry—
225 Documentation andlibraryexpenditure
2250Libraryexpenses ,purchase ofbooks 1300 800 355.10
2251Speciallibrarydocumentation andreproduction
equipment tokenentrytokenentry
2252Subscriptions tonewspapers andperiodicals 700 300 —
2253Subscriptions tonewsagencies 500 300 226-00
2254Bindingandstorageoflibrarybooks 5000 2400—
Article225—Total 7500 3800 581-10
CHAPTER 22—TOTAL 244800 330800 293770-18

6.2.78 OfficialJournaloftheEuropean Communities 479
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222 (cont'd)
2222Appropriation tocoverthehireofateleprinter ,threephotocopying machinesandtwotimeclocks.
2223Appropriation tocovermaintenance andrepaircostsofworkshop anddeliveryofficeequipment .
223
2231Appropriation tocoverthereplacement ofthestationwagonpurchased in1973.Theappropriation
takestheproceedsof605EUAfromthesaleoftheoldvehicleintoaccount .
2233Appropriation tocoverthecostofmaintaining ,repairingandinsuringthreeofficialvehicles .
225
2250Appropriation tocover,inparticular ,thepurchaseofworksforproof-readers (glossaries ,diction­
aries,etc.).
2252Appropriation tocoverthecostofsubscriptions tonewspapers andperiodicals .
2253Appropriation tocoverthecostofsubscriptions topressagenciesbytheCommission onbehalfof
theOffice.
2254Appropriation tocoverthecostofbindingtheOfficialJournalwhichisessentialfortheconservation
ofcollections ofworksofreference .

480 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 23
230 Stationery andofficesupplies 444800 540000 299933-08
231
2310Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges 1405000 800000 961817-18
2311Telephone ,telegraph ,telex,television 54000 40000 27660.84
Article231—Total 1459000 840000 989478.02
232
2320Financialcharges
Bankcharges tokenentrytokenentry_
Article232—Totaltokenentrytokenentry—
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
235
2350
2351Otheradministrative expenditure
Miscellaneous insurance
Uniforms andworkingclothes1300
61001000
3500 2990.52
2352
2353
2354
2359Miscellaneous expenditure oninternalmeetings
Departmental removals
Smallitemsofexpenditure
Otheradministrative expenditure1900
7300
700
7001500
6000
200
tokenentry411-54
5995-58
Article235—Total 18000 12200 9397-64

6.2.78 OfficialJournaloftheEuropean Communities 481
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Appropriation tocoverthecostofpurchasing : EUA
—paperandspecialequipment fortheworkshops 230000
—envelopes ,packaging materialandaddressograph platesfordelivery 159000
—ancillaryofficeequipment andphotocopying 55800
Total444800
231
2310Appropriation tocoverchargesonpostageanddeliverybyordinarymail,byrailorbyair,ofthe
OfficialJournalandotherpublications .
Theincrease takesintoaccount :
—thenewpolicyonthedistribution ofpublications ,whichwillbestrictlyappliedbytheOffice(reduc­
tioninfreedistribution ;increaseinpublications availableonpayment),
—estimated increaseintransport costs.
2311Appropriation tocoverfixedrentalcosts(telephone ,telegraph ,telex),thecostofcommunications
(telephone ,telegraph ,telex),maintenance fees,repairandmaintenance ofequipment ,etc.
235
2350Appropriation tocovervarioustypesofinsurance (civilliability,insurance againsttheft,etc.).
2351Appropriation tocoverthepurchase ofuniformsfordriversandfloormessengers andworking
clothesforworkshop anddeliveriesdepartment staff.
2352Appropriation tocovercostsofrefreshments andoccasional snacksservedduringinternalmeetings .
2353Appropriation tocoverremovalandmaintenance costs.

482 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
239 Servicessuppliedbytheinstitutions toeachother
2392ServicessuppliedbytheTranslation Divisioninthe
mediumandlongterm tokenentrytokenentry
CHAPTER 23—TOTAL 1921800 1392200 1298808.74
CHAPTER 24
240 Entertainment andrepresentation expenses
2401Staff 1900 1500 221-04
CHAPTER 24—TOTAL 1900 1500 221-04
CHAPTER 25
250 Formalmeetingsandmeetingsingeneral 8500 6000 4180.82
255 Miscellaneous expenditure ontheorganization of,
andpaticipation in,conferences ,congresses andmeet­
ings tokenentrytokenentry
CHAPTER 25—TOTAL 8500 6000 4180-82

6.2.78 OfficialJournaloftheEuropean Communities 483
COMMISSION
AnnexI
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2392Undertheagreement concluded on8December 1972,witheffectfrom1January1973,betweenthe
Commission oftheEuropeanCommunities andtheOfficeforOfficialPublications oftheEuropean
Communities concerning theattachment totheOfficeoftheMediumandLongTermTranslation
Service (MLTTS),theCommission undertook tomakeavailabletotheOfficeatranslation capacity
adequatetocarryoutallworkrequested bytheOfficeforitsownrequirements orforthoseofthe
Community institutions .Thisworkwillbedonebythetranslators assignedtoLuxembourg listedin
theCommission's establishment plan.
240
2401Appropriation tocoverentertainment andrepresentation expenses .
250 Appropriation tocoverexpensesconnected withtheorganization offormalandothermeetingsand
particularly ofrepresentatives ofnationalsalesoffices.

484 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 26
260 Consultations ,studiesandsurveysoflimitedscope tokenentrytokenentry—
CHAPTER 26—TOTAL tokenentrytokenentry—
CHAPTER 27
272
2720Expenditure oninformation andparticipation in
publicevents
Expenditure oninformation ,dissemination and
participation inpublic 24500
CHAPTER 27—TOTAL 24500— —
Title2—Total 3371100 2547500 2311235.94

OfficialJournaloftheEuropean Communities 485 6.2.78
COMMISSION
AnnexI
(OfficialPublicationsOffice )
CHAPTER 26—EXPENDITURE ONCONSULTATIONS SURVEYS ANDSTUDIES
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
272
2720Appropriation tocoverthesalespromotion ofpublications oftheinstitution ,particularly advertising
innewspapers andperiodicals andparticipation infairsandotherinternational bookexhibitions .

486 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexI
(OfficialPublications Office)
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATESANDBUDGET
IMPLEMENTATION RATESACTUALLY APPLIED
EUA u.a.
Article Item Heading
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 100 14500tokenentry—
CHAPTER 100—TOTAL 14500tokenenrry—
CHAPTER 101 18100 15000 —
CHAPTER 101—TOTAL 18100 15000 —
CHAPTER 102
CHAPTER 102—TOTAL
Title10-Total 32600 15000—
GRAND TOTAL 10978100 7587900 6129459.90

6.2.78 OfficialJournaloftheEuropean Communities 487
COMMISSION
AnnexI
(OfficialPublicationsOffice )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATESANDBUDGET
IMPLEMENTATION RATES ACTUALLY APPLIED
Article Item Remarks
Thisappropriation maybeusedonlybymeansoftransfertootherchaptersofthebudgetinaccord­
ancewiththeprocedure laiddowntothisendintheFinancialRegulation .Theamountentered
concernsthetemporary flat-rateallowance (Item1103).
Thisappropriation maybeusedonlybymeansoftransferstootherchaptersofthebudget,inaccord­
ancewiththeprocedure laiddownintheFinancialRegulation .


6.2.78 OfficialJournaloftheEuropean Communities 489
COMMISSION
ANNEX II
BORROWING ANDLENDING OPERATIONS

490 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexII
(Borrowing andlendingoperations )
Eximbank loans
UnderthejointEuratom/UnitedStatesprogramme theExport-Import Bankadvanced
credittoEuratomtotalling US$135million.
(CouncilDecisionof28May1959andthecreditagreement concluded betweenEuratom
andtheEximbank on10August1959.)
TwoCommunity companies (theSocieted'énergie nucléaire franco-belge desArdennes
(SENA)andtheKernkraftwerk RWEBayerwerk GmbH (KRB))havebeengranted
loanstotalling US$40400000byEuratomunderthiscreditline(seeArticle940ofthe
statement ofrevenueandItem3290ofthestatement ofexpenditure ).
Thedebtpositioninrespectoftheseborrowings isshowninthefollowing tables:

6.2.78 OfficialJournaloftheEuropean Communities 491
COMMISSION
AnnexII
(Borrowing andlendingoperations )
LOANS RAISED
Capitaloperations
Item3290—Eximbank loans(statement ofexpenditure )
Article940—Eximbank loans(statement ofrevenue)
Financial year Designation ofloan Term Interestrate Amount
Upto1978 Eximbank loans(US$) 15years 4*%
6%39834880-37
561528.20
Repayments made Furtherrepayments scheduled
inprevious years in1976 in1977 in1978Balanceoutstanding
21150299.36 2927196.60 3085136.09 3243075-58 9990700-94
Debtmanagement
Financial year Designation ofloanInterest(')
in1976 in1977 in1978
Upto1978 LoansinUS$ 836121-58 1244933.16 1101686-48
(*)Theassociated costs(bornebythebeneficiaries oftheloans)havebeenpaidsince1968.

492 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexII
(Borrowing andlendingoperations )
LOANS ISSUED
Capitaloperations
Item3290—Eximbank loans(statement ofexpenditure )
Article940—Eximbank loans(statement ofrevenue)
Financial year Designation ofloan Beneficiary Amount
LoansinUS$
LoansinUS$27828580.84
12567827.73 Upto1978KRB
SENA
Total 40396408.57
Repayments made Furtherrepayments scheduled
Balanceoutstanding
inpreviousyears in1976 in1977 in1978
14556429.92
6593869-441977349-33
949847-272083617-63
1001518.462189885.93
1053189-657021298.03
2969402.91
21150299.36 2927196.60 3085136-09 3243075-58 9990700-94
Debtmanagement
Financial year Designation ofloan BeneficiaryInterest(')
in1976 in1977 in1978
Upto1978LoansinUS$
LoansinUS$KRB
SENA575240.36
260881.22509059.18
735873.98390099.27
711587.21
Total 836121-58 1244933.16 1101686-48
(')Theassociated costs(bornebythebeneficiaries oftheloans)havebeenpaidsince1968.

6.2.78 OfficialJournaloftheEuropean Communities 493
COMMISSION
AnnexII
(Borrowing andlendingoperations )
Euratom loans
On29March1977,theCounciladoptedtwoDecisions (OJNoL88of6April1977)concern­
ingtheissueofEuratomloansforthepurposeoffinancingnuclearpowerstations (Article941
ofthestatement ofrevenueandItem3291ofthestatement ofexpenditure ).Theimple­
mentation oftheseDecisions willbeginshortly.
ThefirstDecisionintroduces theprinciple ofusingtheborrowing andlendingoperations
tofinancenuclearpowerstationsandempowers theCommission tocarryouttherelevant
operations .ThesecondDecisionfixesaceilingonloansforthispurpose (500000000EUA)
andrequirestheCommission toinformtheCouncilwhenthetotalvalueofthetransactions
effectedreaches300000000EUA.

494 OfficialJournaloftheEuropean Communities 6.2.78
COMMISSION
AnnexII
(Borrowing andlendingoperations )
Community borrowing operations
ThoseCommunity borrowing operations whichareusedtohelptheMemberStatesto
overcome balanceofpayments difficulties causedbytheincreased pricesofpetroleum
products (Article942ofthestatement ofrevenue ;Chapter42ofthestatement ofexpen­
diture)arebasedonCouncilRegulation (EEC)No397/75of17February 1975,which
definesthegeneraloperation ofthesystem.
CouncilRegulation (EEC)No398/75,adoptedthesameday,providesforaguarantee
systemwhereby ,shouldthedebtorStatenotbeabletomeetitsobligations onthedue
date,theotherMemberStatesundertake tosupplytotheCommunity theresourcesrequired
toservicethedebt,inaccordance withapredetermined scaleofcontributions .
Subsequent totheCouncil'simplementing Decision of15March1976,theCommunity
launched aseriesofloanstoatotalsumequivalent toUS$1300000000theincomefrom
whichithaslenttotheapplicantMemberStates—ten-thirteenths ofthetotaltotheItalian
Republicandthree-thirteenths toIreland.
Twoconsolidation loanscontracted inOctober 1976andApril1977havenotaltered
thetotalamountofloanscontracted orthebalancebetweentheobligations ofborrowers
andlenders .
TheUS$500000000loantoItalysignedon26May1977did,however ,raisetotalCommu­
nityborrowing operations toUS$1800000000.
Thedebtposition,asat2June1977,inrespectoftheseborrowings isshowninthefollowing
tables :

COMMISSION
AnnexII
(Borrowing andlendingoperations )
LOANS GRANTED
(Capitaloperations )
Chapter42—Community lending (statement ofexpenditure )
Article942—Community borrowing (statement ofrevenue)6.2.78 OfficialJournaloftheEuropean Communities 495Term AmountRepayments made Furtherrepayments scheduledBalanceoutstanding
at31December 1977 Exercise Noanddesignation Interest
in1976 in1977 in1978
1976 1.US$bondissue 6years 8¼% 300000000$ 300000000$
2.DMbondissue 7years 7¼% 500000000DM 500000000DM
3.Variable-rate bankloan
(US$)5years 1%belowtheLondon
interbank rate,varying
bythree-orsix-month
periods300000000$100000000$100000000$ 100000000$
4.Loanintheformof
US$bills3½years 7\% 500000000$ 500000000$
5.US$bondissue(consoli­
dationofNo3)5years 7\% 100000000$ 100000000$
Total1976 1200000000$
500000000DM100000000$ 1000000000$
500000000DM
1977 1.US$bondissue(con­
solidation ofNo3)4½years 7|% 100000000$ 100000000$
2.(a)US$bondissue 5years 71% 200000000$ 200000000$
(b)US$bondissue 7years 7¾% 300000000$ 300000000$
Total1977 600000000$ 100000000$ 600000000$
GRAND TOTAL1600000000$
500000000DM

COMMISSION
AnnexII
(Borrowing andlendingoperations )
BORROWINGS
(Debtmanagement )
Chapter42—Community lending (statement ofexpenditure )
Article942—Community borrowing (statement ofrevenue)496 OfficialJournaloftheEuropean Communities 6.2.78Exercise NoanddesignationInterest Costs(*)
1976 1977 1978 1976 1977 1978
1976 1.US$bonds 24750000$ 24750000$ 61875$ 61875$
2.DMbonds 36250000DM 36250000DM 90625DM 90625DM
3.Variable-rate loan(US$) 10992708$ (2) (2)f12807054$
\15125000DM8000$ 8000$
4.US$bills 18750000$37500000$ 37500000$ 93750$ 93750$
5.US$bonds(consolidation ) 7750000$ 7750000$ (2) (2)
1977 1.US$bonds(consolidation )
2.(a)US$bonds
(b)US$bonds7730903$
15000000$
23250000$
(*)Thesecostscoverallassociated expenditure withtheissueoftheloans,theservicingandredemption ofthedebts,includingsubscription commission andotherbankcommissions ,printingandadvertising costs,
experts'andlegalfees,andmanagement andadministration costs.
(s)Fixedsubsequently .

COMMISSION
AnnexII
(Borrowing andlendingoperations )
LOANS CONTRACTED
(Capitaloperations )
Chapter42—Community lending (statement ofexpenditure )
Article942—Community borrowing (statement ofrevenue)6.2.78 OfficialJournaloftheEuropean Communities 497Exercise Term Interest Beneficiary AmountRepayments made Furtherrepayments scheduledBalanceoutstanding
at31December 1977 Noanddesignation
in1976 in1977 in1978
1976 1.US$bondissue 6years 8¼% Italy
Ireland230500000$
69500000$230500000$
69500000$
2.DMbondissue 7years 7¼% Italy
Ireland384500000DM
115500000DM384500000DM
115500000DM
3.Variable-rate bank
loan(US$)5years 1%belowthe
Londoninterbank
rate,varyingby
three-or
six-month
periodsItaly
Ireland230500000$
69500000$76900000$
23100000$76800000$
23200000$76800000$
23200000$
4.Loanintheform
ofUS$bills3|years 7\% Italy
Ireland385200000$
114800000$385200000$
114800000$
5.US$bondissue
(consolidation of
No3)5years 7¾% Italy
Ireland76900000$
23100000$76900000$
23100000$
1977 1.US$bondissue
(consolidation of
No3)
2.(a)US$bondissue
(b)US$bondissue4½years
5years
7years7|%
7½%
75/8%Italy
Ireland
Italy
Italy76800000$
23200000$
200000000$
300000000$
Total1976 Italy
Ireland76900000$
23100000$769400000$
384500000DM
230600000$
115500000DM
Total1977 Italy
Ireland76800000$
23200000$576800000$
23200000$
GRAND TOTAL 100000000$100000000$ 1600000000$
500000000DM

COMMISSION
AnnexII
(Borrowing andlendingoperations )
LOANS GRANTED
(Debtmanagement )
Chapter42—Community lending (statement ofexpenditure )
Article942—Community borrowing (statement ofrevenue)498 OfficialJournaloftheEuropean Communities 6.2.78BeneficiaryInterest Costs(')
Exercise Noanddesignation
1976 1977 1978 1976 1977 1978
1976 1.US$bonds Italy
Ireland19016250$
5733750$19016250$
5733750$•47541$
14334$
2.DMbonds Italy
Ireland27876250DM
8373750DM27876250DM
8373750$69691DM
20934DM
3.Variable-rate loan(US$)Italy
Ireland8446022$
2546686$(2)
(2)(2)
(2)6150$
1850$
4.US$bills Italy
Ireland14445000$
4305000$28890000$
8610000$28890000$
8610000$72225$
21525$
5.US$bonds (consoli­
dation)Italy
Ireland5959750$
1790250$5959750$
1790250$(2)
(2)
1977 1.US$bonds (consoli­
dation)
2.(a)US$bonds
(b)US$bondsItaly
Ireland
Italy
Italy5937333.5$
1793569-5$
15000000$
23250000$384000$
116000$
(2)
(2)
(!)Thesecostscoverallexpenditure associatedwiththeissueoftheloans,theservicingandredemption ofthedebts,includingsubscription commission andotherbankcommissions ,printingandadvertisingcosts,ex­
perts'andlegalfees,andmanagement andadministration costs.
(*)Fixedsubsequently .

6.2.78 OfficialJournaloftheEuropean Communities 499
SECTION IV
COURTOFJUSTICE

500 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
REVENUE
Contribution oftheEuropean Communities tothefinancingof
theexpenditure oftheCourtofJusticeforthefinancialyear1978
Heading EUA
Expenditure
Ownresources
Contributions due17332920
-2437990
14894930

6.2.78 OfficialJournaloftheEuropean Communities 501
COURTOFJUSTICE
Ownresources
Estimates (1978and1977)andrevenuereceived (1976)
Title
ChapterArticle HeadingEUA u.a.
Financial year
1978Financial year
1977Financial year
1976
TITLE 4
Chap.40
Chap.41DEDUCTIONS FROM STAFF REMU­
NERATIONS
Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants
Staffcontribution tothepensionscheme1846950
4917701345550
348340733261-66
161460.16
TITLE4—TOTAL 2338720 1693890 894721-82
TITLE 9
Chap.90
Chap.95
Chap.99900
902
950MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable
property
Proceeds ofthesaleofmovableproperty
Proceeds ofsaleofpublications ,printed
worksandfilms
Miscellaneous income
Incomefrominvestments orloans,bank
interestandotheritems
Otherrevenuetokenentry
tokenentry
96850
2420tokenentry
tokenentry
40000
2000980-00
24264.96
105475-22
2933-72
TITLE 9—TOTAL 99270 42000 133653-90
GRAND TOTAL 2437990 1735890 1028375.72

502 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
Generalsummaryofappropriations (1978and1977)andexpenditure (1976)
EUA u.a.
Title
ChapterHeading
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Members oftheinstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsandtravelonduty
Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff
Costoforganizing internaltrainingcourses2453690
9977730
399290
102980
88580
460001812550
7080170
330620
80700
70500
380001443093.88
4953029.06
137901-56
38220-94
53332-00
21868-52Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15
TITLE 1—TOTAL 13068270 9412540 6647445-96
TITLE 2
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.272073900
576250
847590
24210
73850
600
6295101652260
359020
694140
19250
61000
500
4639001316719.94
260427.06
569666.76
16795-26
54501.22
520775-10BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Acquisition ofimmovable property
Rentalofbuildings andincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation
TITLE 2—TOTAL
Titles1and2—Total4225910 32500702738885.34
17294180126626109386331.30
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION 'SCARRYING OUTSPECIAL
FUNCTIONS
Expenditure relatingtocertaininstitutions and
bodiesChap.37
14530 22000
TITLE 3—TOTAL 14530 22000
Titles1to3—Total 17308710 126846109386331.30

6.2.78 OfficialJournaloftheEuropean Communities 503
COURTOFJUSTICE
Generalsummaryofappropriations (1978and1977)andexpenditure (1976)(cont'd)
EUA u.a.
Title
ChapterHeading
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 10OTHER EXPENDITURE
tokenentry
20000Chap.100
Chap.101
Chap.102Provisional appropriations
Contingency reserve
Reserveintendedtocoveranyshortfallinappro­
priationsduetothedifferencebetweentheestimated
EUAconversion ratesandtheratesactuallyappliedtokenentry
24210
tokenentry
TITLE 10—TOTAL 24210 20000
GRAND TOTAL 17332920 127046109386331.30

504 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
BREAKDOWN OFAUTHORIZED APPROPRIATIONS INTOITEMSOFEXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
100
1000
1001
1002
1003CHAPTER 10
Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries
Residence allowances
Familyallowances
Representation allowances1221530
183240
109950
86650892940
133940
80360
71580527325.62
79098.86
47450-12
72658.66
Article100—Total 1601370 1178820 726533.26
101
102Accident andsickness insurance
Temporary allowances62270
23038047330
16840035695.88
64800-12
103
1030
1032Pensions
Retirement pensions
Survivors 'pensions195880
155130143200
11340077821-02
54318-14
Article103—Total 351010 256600 132139-16
104
109Weighting
Provisional appropriations intendedtocoverany
adjustments whichmaybemadeintheemoluments
ofthemembersoftheCourtofJusticetokenentry
2086601000
160400483925-46
CHAPTER 10—TOTAL 2453690 1812550 1443093-88

6.2.78 OfficialJournaloftheEuropean Communities 505
COURTOFJUSTICE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100
101
102
103
1091002
1003Thesalariesandallowances ofthemembersoftheCourthavebeencalculatedforthefinancialyear
1978inaccordance withthepresentcomposition oftheCourt.
Theappropriation isdividedupasfollows : EUA
—headofhousehold allowance 61090
—dependent childallowance 24430
—education allowance 24430
Total109950
Thisappropriation includesanamountof68640EUAforrepresentation allowances and18010EUA
forpresidingjudges'allowances .
Theappropriation isdividedupasfollows: EUA
—sicknessinsurance 54090
—accidentinsurance 8180
Total62270
Temporary allowances forfourformermembers .
PensionsforfiveformermembersoftheCourtandsixsurvivors'pensions .
Theappropriation isintendedtocoveranyadjustments inremuneration andpensionswhichmaybe
madebytheCouncilduring1978.

OfficialJournaloftheEuropean Communities 6.2.78 506
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
110
1100
1101
1102
1103CHAPTER 11
Officialsandtemporary staffholdingpostsprovided
forinthelistofposts
Basicsalaries
Familyallowances
Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations )
Temporary fixedallowances6857060
562280
1049130
587904846820
395800
738500
393202390313.84
199911.18
354663-10
18100.92
Article110—Total 8527260 6020440 2962989.04
111
1110
1112
1113Otherstaff
Auxiliary staff
Localstaff
Specialadvisers132590
120090
15640104350
92460
1176064330-00
83207-26
7054-28
Article111—Total 268320 208570 154591-54

6.2.78 OfficialJournaloftheEuropean Communities 507
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
110
1111100
1101
1102
1103
1110
1112
1113Theappropriation hasbeencalculated onthebasisofthelistofpostsshowninPartD(*);itis
madeupasfollows : EUA
(a)postsauthorized for1977 6488000
(b)newposts 369060
Total6857060
Familyallowances comprise :
—theheadofhousehold allowance ,
—thedependent childallowance ,
—theeducation allowance .
Theappropriation ismadeupasfollows : EUA
(a)postsauthorized for1977 532010
(b)newposts 30270
Total562280
Thisallowance ,calculated onthebasicsalaryandfamilyallowances ,maynotbelessthan141*18EUA
permonth.
Theappropriation ismadeupasfollows: EUA
(a)postsauthorized for1977 992660
(b)newposts 56470
Total 1049130
Thisallowance isgrantedtocategory Cofficialsemployed asshorthand-typists ortypists.Pro­
visionhasbeenmadefor82officialsandismadeupasfollows : EUA
(a)postsauthorized for1977 56100
(b)newposts 2690
Total58790
Theappropriation coverstheremuneration ofsevenauxiliarystaffwhoarerequiredasaresultofextra
workandabsences duetosickness .
Theappropriation coverstheremuneration ofninelocalstaffessentialforthemaintenance andsuper­
visionofthenewbuilding,oftechnicalequipment andoftheimmediate vicinityofthebuilding .
Theappropriation coversthefeesofthemedicalofficer.
()Seepage50ofthisOfficialJournal.

508 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
112
1120
1121
1122
1123Pensionsandseverancegrants
Retirement pensions
Invalidity pensions
Survivors'pensions
Severance grantstokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentry—
Article112—Totaltokenentrytokenentry—
113
1130
1131Sicknessandaccidentinsurance andoccupational
diseases
Sicknessinsurance
Accidentinsuranceandoccupational diseases205710
45950149860
32350113078.04
23619.90
Article113—Total 251660 182210 136697-94
114
1140
1141
1143
1144
1145Miscellaneous allowances andgrants
Childbirth allowances anddeathgrants
Travelexpensesonannualleave
Fixedspecialdutyallowances
Fixedtravelallowances
Specialallowances underArticle78oftheFinancial
Regulation6050
58110
870
38705000
41000
720
28607679-98
33385-72
480.00
7252-00
1149Otherallowances andrefunds 9690 500 —
Article114—Total 78590 50080 48797.70

6.2.78 OfficialJournaloftheEuropean Communities 509
COURTOFJUSTICE
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
112
113
1141130
1131
1140
1141
1145
1149Appropriations forpaymentofseverancegrantsandpensionsareshowninSectionIIIofthebudget
dealingwiththeCommission .
Theemployer's contribution tosicknessinsurance isfixedat3%oftheweightedbasicsalaries.
Theappropriation ismadeupasfollows: EUA
(a)postsauthorized for1977 194640
(b)newposts 11070
Total205710
Theappropriation coverstheshareoftheinstitution towardsfinancingaccidentinsuranceforstaff.
Theappropriation ismadeupasfollows: EUA
(a)postsauthorized for1977 43460
(b)newposts 2490
Total45950
Thesegrantsarepaidinaccordance withArticles70,74and75oftheStaffRegulations .
Theappropriation istocoverrepayment oftravelexpensesofofficialsandmembersoftheirfamilies
fromtheplaceofemployment totheirplaceoforigininordertotakeannualleave.
Theappropriation ismadeupasfollows: EUA
(a)postsauthorized for1977 52540
(b)newposts 5570
Total58110
Theappropriation isintendedtocoverthespecialallowance awardedtotheofficialsemployed as
accountingofficers ,assistantaccounting officersoradministrators ofadvancefundsreferredtoin
Article78oftheFinancialRegulation applicable tothegeneralbudgetoftheCommunities .
Theappropriation istocoverthedifferential allowances paidtosecretaries andchauffeurs .

510 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 11—STAFF (cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
115
116Overtime
Weightings84740
tokenentry66620
200049001.40
1590763.80
117
1170
1171
1172Supplementary services
Freelanceinterpreters andconference officers
Freelanceproof-readers
Otherservicesandworksentoutfortranslation and
typingtokenentry
tokenentry
18640tokenentry
tokenentry
15400 10187-64
Article117—Total 18640 15400 10187-64
119rProvisional appropriations intendedtocoverany
adjustments madetotheremuneration ofofficials
andotherservantsoftheEuropean Communities 748520 534850
CHAPTER 11—TOTAL 9977730 7080170 4953029.06
120CHAPTER 12
Miscellaneous expenditure onstaffrecruitment 54480 50000 33047.56
121
1210
1211Travelexpenses (includingmembersoffamily)
Members oftheinstitution
Staff610
8480500
46001113.16
1780-02
Article121—Total 9090 5100 2893.18

6.2.78 OfficialJournaloftheEuropean Communities 511
COURTOFJUSTICE
CHAPTER 11—STAFF (cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115
117
119
120
1211172
1211Thefixedallowance forthedriversisincludedinovertimepaidtostaffofcategories CandD(secre­
taries,copyingservices »taff,messengers andushers).
Thisappropriation istocovertranslation worksentouttocorresponding languageexperts.
Theappropriation istocoveranyadjustments toremunerations madeduring1978.
Itismadeupasfollows : EUA
(a)postsauthorized for1977 709100
(b)newposts 39420
Total748520
Theappropriation istocoverexpensesarisingfromorganization ofcompetitions forvacancies
(advertisements andinterviewexpenses).
Theappropriation istocovertravelexpensespayabletoofficialsontakingupappointment or
leavingtheservice.
Itismadeupasfollows: EUA
(a)postsauthorized for1977 5450
(b)newposts 3030
Total 8480

512 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
122
1220
1221Installation ,resettlement andtransferallowances
Members oftheinstitution
Staff21310
13510015600
11160028065-86
27404-80
Article122—Total 156410 127200 55470-66
123
1230
1231Removalexpenses
Members oftheinstitution
Staff4840
696104000
575002511-12
10888.74
Article123—Total 74450 61500 13399.86
124
1241Temporary dailysubsistence allowances
Staff 83680 69120 33090-30
Article124—Total 83680 69120 33090-30
125
129Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
Provisional appropriations intendedtocoverany
adjustments madeintheremuneration andthevarious
allowances paidtoofficialsandotherservantsof
theEuropean Communitiestokenentry
21180tokenentry
17700
CHAPTER 12—TOTAL 399290 330620 137901-56

6.2.78 OfficialJournaloftheEuropean Communities 513
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
122
123
124
1291221
1231
1241Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying
asheadofhousehold andonemonth'sbasicpayforothers.Theappropriations mainlycoverallow­
ancestostaffrecruitedduringthefinancialyear1977andstaffleavingtheservice.
Theyaremadeupasfollows: EUA
(a)postsauthorized for1977 108950
(b)newposts 26150
Total135100
Theappropriation ismadeupasfollows: EUA
(a)postsauthorized for1977 59680
(b)newposts 9930
Total69610
Theappropriation istocovertemporary dailysubsistence allowances payabletostaffunderArticle10
ofAnnexVIItotheStaffRegulations .
Itismadeupasfollows: EUA
(a)postsauthorized for1977 48810
(b)newposts 34870
Total83680
Theappropriation isintendedtocoveranyadjustments inremuneration andinthevariousallowances
whichmaybemadeduring1978.
Itismadeupasfollows: EUA
(a)postsauthorized for1977 15470
(b)newposts 5710
Total21180

514 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL ONDUTY
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
130
1300
1301
1302CHAPTER 13
Missionexpenses ,travelexpensesondutyandother
ancillaryexpenditure
Members oftheinstitution
Staff
Specialequipment formissions44790
5819037000
4370012209-24
26011.70
Article130—Total 102980 80700 38220-94
CHAPTER 13—TOTAL 102980 80700 38220.94
140
141
142
143
144
149CHAPTER 14
Specialassistancegrants
Socialactivitiesinvolving thestaff
Restaurants andcanteens
Medicalservice
Languagecoursesandfurthervocational training
Otherexpenditure ofasocialnature1820
8780
12110
10120
24820
309301500
6580
15000
7600
17600
22220500-00
5980-00
6515-58
6043-92
14972-50
19320-00
CHAPTER 14—TOTAL 88580 70500 53332-00

6.2.78 OfficialJournaloftheEuropean Communities 515
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL ONDUTY
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
140
141
142
143
144
1491300Thefigureforthisappropriation seemsessentialinviewoftheneedtostrengthen contactswith
nationalcourts,universities andscientificbodies,inadditiontopersonalcontacts,conferences and
meetingsatwhichitisdesirablethatmembersoftheCourtbepresent.
Theappropriation isintendedtocoverhelpforstaffinparticularly difficultcircumstances (Article76
ofStaffRegulations ).
Theappropriation isintendedtogivefinancialencouragement andsupporttoanyprojectaimedat
encouraging socialrelationsbetweenofficialsofdifferentnationalities ,suchassubsidiestostaffclubs
andculturalandsportingassociations .
Theappropriation providedforinthisarticlecovers:
—maintenance andrepairofexistingequipment ,
—purchaseofsupplementary materials .
Theappropriation isintendedtocovertheexpensesofthemedicalexaminations ofofficialsonrecruit­
mentandtheannualmedicalexamination ofallofficials,aswellastheoperating expensesofthe
medical centre.
Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageand
furthertrainingcourses.
Theappropriation coverstheotherhelpandsubsidiesgiventoofficialsandtheirfamilies,inrespect
of,forexample,creches,daynurseries ,holidaycamps,homehelps,legalaid,etc.

516 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
150CHAPTER 15
Costoforganizing internaltrainingcourses 46000 38000 21868-52
CHAPTER 15—TOTAL 46000 38000 21868.52
Title1—Total 13068270 9412540 6647445.96

6.2.78 OfficialJournaloftheEuropean Communities 517
COURTOFJUSTICE
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
150 Thisappropriation enablesone-weekcoursestobeheldwiththecollaboration ofMinistersforJustice,
attheseatoftheCourtduringthefinancialyearforabout100judgesorpublicprosecutors .
Judgesorpublicprosecutors invitedtoparticipate inthecoursesarenominated byMinistersfor
Justice.Theycanonlyclaimreimbursement oftravelandsubsistence expensesonthebasisoftherules
inforcefortravelofofficialsonduty(Article13(1)ofAnnexVIItotheStaffRegulations ).

518 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
200
201
202CHAPTER 20
Acquisition ofimmovable property
Construction ofbuildings
Otherexpenditure preliminary totheconstruction
ofbuildingsortotheacquisition ofproperty— — —
CHAPTER 20—TOTAL — — —
210
211
212
213CHAPTER 21
Rent
Insurance
Water,gas,electricity andheating
Cleaningandmaintenance1366290
14530
196600
3268701078000
10000
151000
277760912097.78
5509.10
112553.52
176034-40

6.2.78 OfficialJournaloftheEuropean Communities 519
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210 Theappropriation istocovertherentoftheKirchberg building .Theincreaseintherentisbound
totheweightedconsumption index.
211 Theappropriation isforpaymentofinsurancepremiums ,fire,damagebywater,breakageofglass,
civilliabilityandtheft.
212 EUAThefollowing consumption figuresareprovidedfor:
—water
—electricity
—heating3390
114520
78690
Total196600
213 EUA Theappropriations aremadeupasfollows :
—cleaningofthebuildingbycontract
—exceptional servicesnotprovidedforinthecontracts
—repairsandsuppliesinrespectofthebuildingandpurchaseofmaterialsformaintenance
—maintenance ofpassenger-lifts andgoods-lifts
—maintenance ofair-conditioning andheatinginstallations
—maintenance ofothertechnicalequipment
—maintenance ofimmediate vicinity152050
34000
19860
15520
68460
20820
16160
Total326870

520 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
214
219Fittingoutofpremises
Otherexpenses16950
15266014000
12150013718.92
96806.22
CHAPTER 21—TOTAL 2073900 1652260 1316719-94
220
2200
2201
2202
2203CHAPTER 22
Officemachinery
Initialequipment
Renewals
Hire
Maintenance ,useandrepair12110
24220
tokenentry
205807200
17400
tokenentry
1560064.78
8113-16
14915.04
Article220—Total 56910 40200 23092-98
221
2210
2211
2212
2213Furniture
Initialequipment
Renewals
Hire
Maintenance ,useandrepair48420
730
tokenentry
1671021800
600
tokenentry
1250015503.54
249.70
142.12
1879-50
Article221—Total 65860 34900 17774-86

6.2.78 OfficialJournaloftheEuropean Communities 521
COURTOFJUSTICE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
214
219
220
2212200
2201
2203
2210
2211
2213Variousfittingsandmodifications topartitioning .
EUA
Securityofthebuildingbycontract 145400
Otherexpenditure suchasroadcharges,refusecollection ,signposting andmaintenance of
fire-extinguishers 7260
Total152660
*
Theappropriations istocoverthepurchase of14typewriters and12dictaphones .Itincludesa
sumof9200EUAforadditional staff.
Itwillbenecessary ,duringthe1978financialyear,toreplace11typewriters and52dictaphones
inusefor10years.Theproceedsofsaleavailableforreinvestment areestimated at2420EUA.
Thisappropriation istocovercontractsformaintenance andrepairofallofficemachines (typewriters ,
calculating machines ,dictaphones ).
Thisappropriation isforthepurchaseofadditional furnitureforthemembers'chambers ,thelibrary
andarchivesandincludes asumof34600EUAforadditional staff.
Thisappropriation isforreplacement ofdilapidated furnituretooexpensive torepair.
Thisappropriation istocoverthemaintenance andrepairoffurnitureandofficeequipment .It
includes asumof12110EUAfortherenovation ofthefabricofarmchairs andchairs.

522 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
222
2220
2221
2222
2223Technical equipment andinstallations
Initialequipment
Renewals
Hire
Maintenance ,useandrepair39950
38980
36320
4577017000
14000
14500
3212011410-12
3010.00
5624-00
25375-50
Article222—Total 161020 77620 45419-62
223
2230
2231
2232
2233*
Transport
Initialequipment
Renewals
Hire
Maintenance ,useandrepairtokenentry
72660
1330
79900tokenentry
52800
1100
5940051738.08
331.12
49598-94
Article223—Total 153890 113300 101668-14
225
2250
2251
2252
2253
2254Documentation andlibraryexpenses
Libraryexpenses,purchaseofbooks
Speciallibrarydocumentation andreproduction
equipment
Subscriptions ,newspapers andperiodicals
Subscriptions tonewsagencies
Bindingandstorageoflibrarybooks82320
24840
8470
7630
1531062000
5050
7000
6300
1265053432-80
3170-68
4751-72
4419-32
6696.94
Article225—Total 138570 93000 72471.46
CHAPTER 22—TOTAL 576250 359020 260427-06

OfficialJournaloftheEuropean Communities 6.2.78 523
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item Remarks
222
223
2252220
2221
2222
2223
2231
2233
2250
2251
2252
2253Thisappropriation isforthepurchaseofarecto-verso offsetpressforthecopyingsectionandofa
listerfortheaddressograph .
Thisappropriation isforthereplacement oftwooffsetpressesforthecopyingsection.Theproceeds
ofsaleavailable forreinvestment areestimated at1450EUA.
Thisappropriation isforthehiringof: EUA
—adataacquisition systemforcomputerized documentation 20580
—sixphotocopying machines 15740
Total36320
Thisinterpretation isintendedtocovercontractsformaintenance of: EUA
—thetelephone installation 17800
—thesimultaneous interpretation equipment 8600
—thecopying (offset)installation 9680
—theofficecomputer andaccessories 4840
—othertechnicalequipment 4850
Total45770
Provision ismadeforthereplacement ofsixcarswhichinthreeyearshavecoveredabout100000km
—theaveragepurchasepricepercarisroughly13560EUA.Accountmustalsobetakenofthesale
oftheoldcarsforapproximately 1450EUAwhichisdeductedfromexpenditure .
Theappropriation istocoverthecostsofmaintenance ,repair,garagingandinsurancefor17cars.
Theappropriation isjustifiedbytheincreasing numberofpublications andlegalworksofinterestto
theCourt.
Theappropriation coverstheworkofcapturingthecase-lawoftheCourtonmagnetictape.
Theappropriation isintendedtocoversubscriptions tonewspapers ,specialized periodicals andvarious
bulletins,thecostofwhichhasconsiderably increased .
Theappropriation istocoversubscriptions tonewsagencies .

524 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
230CHAPTER 23
Stationery andofficesupplies 209920 173400 139394.30
231
2310
2311Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex55690
5513040000
4554040425-68
32004.26
Article231—Total 110820 85540 72429-94
232
2320
2321
2322Financial charges
Bankcharges
Differences onexchange
Otherfinancialcharges1210
tokenentry
tokenentry1000
tokenentry
tokenentry166-86
Article232—Total 1210 1000 166.86
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
235
2350
2351
2352
2353
2354
2359Otheroperatingexpenditure
Miscellaneous insurance
Uniformsandworkingclothes
Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses
Otheroperatingexpenditure4840
25060
4840
2420
1820
24204000
20700
4000
2000
1500
2000807-66
12052-88
1469-80
670.46
380.70
2404-46
Article235—Total 41400 34200 17785.96

6.2.78 OfficialJournaloftheEuropean Communities 525
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
232
2352320
2351
2352
2353
2354
2359Estimates aremadeupasfollows: EUA
—stationery andsuppliesforofficeuse 39340
—suppliesforcopyingsection 148910
—outsideprintingwork 18520
—soundrecording supplies 3150
Total209920
Bankinterest,estimated at96850EUA,islistedunderthestatement ofrevenue.
Theappropriation istocover:
—robesofJudgesandAdvocates -General,
—uniformsofushersanddrivers,
—purchase ofworkingclothesforcopyingstaff,
—maintenance andcleaningofsuchclothes.
Varioussuppliesformeetings .
Removals duetotheexigencies oftheservice.
Thisappropriation istocoversuchincidentalexpensesastaxifares,tips,photographs ,advertisements ,
etc.
Otheroperatingexpenditure notspecifically providedforintheprecedingarticles.

526 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
239
2390
2391Loanofservicesbetweeninstitutions
Services oftheOfficialPublications Office
Jointinterpreting services(777757)
484240(334332)
400000170651-14
169238.56
Article239—Total 484240 400000 339889.70
CHAPTER 23—TOTAL 847590 694140 569666-76
240
2400
2401CHAPTER 24
Entertainment andrepresentation expenses
Members oftheinstitution
Staff21790
242017250
200015756-22
1039-04
Article240—Total 24210 19250 16795.26
CHAPTER 24—TOTAL 24210 19250 16795.26
250
251
255CHAPTER 25
Formalandinformalmeetings
Committee
Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution1210
726401000
60000 54501-22
CHAPTER 25—TOTAL 73850 61000 54501.22

6.2.78 OfficialJournaloftheEuropean Communities 527
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2390Thisappropriation isenteredintoproforma.Ithasbeenassessedaccordingtotheestimatesofthe
serviceswhichtheOfficialPublications Officewillsupplyinaccordance withtheDecisionof16
January1969settinguptheOfficialPublications OfficeoftheEuropean Communities .
2391Interpreters areatpresentplacedatthedisposaloftheCourtbytheParliament andCommission
interpreting servicesinLuxembourg .
Theappropriation istocovertheflat-ratedailyinterpreters 'allowance of209EUA.
240 Takingintoaccounttheresponsibilities oftheCourt,whichistheonlyinstitution whosemembers
arepermanently attheseatoftheinstitution ,theseappropriations arejustified .
255 Meetingswithjudgesandpublicprosecutors ofMemberStatesarenecessary inviewofthedevelop­
mentofthecase-lawoftheCourtsidebysidewiththatofthecourtsoftheMemberStatesinthefield
ofCommunity law;certainmeetingshavealreadytakenplaceincooperation withtheMinisters
forJusticeofMemberStates,whowouldlikesuchcontactstobefurtherdeveloped .
Theappropriation for1978allowsenoughtocovertravelandsubsistence expensesforabout250
people.

528 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
260CHAPTER 26
Limitedconsultations ,studiesandsurveys 600 500
CHAPTER 26—TOTAL 600 500 —
270CHAPTER 27
OfficialJournal 125900 65000 49984-00
271
2710
2719Publications
Generalpublications
Expenditure onpublicityandonpromotion of
publications443080
26630368000
6900439292-02
8535.24
Article271—Total 469710 374900 447827-26
272
2720Expenditure oninformation andonparticipation in
publicevents
Expenditure oninformation andparticipation in
publicevents 33900 24000 22963.84
CHAPTER 27—TOTAL 629510 463900 520775-10
Title2—Total 4225910 3250070 2738885.34
Titles1and2—Total 17294180 12662610 9386331.30

6.2.78 OfficialJournaloftheEuropean Communities 529
COURTOFJUSTICE
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 Thisappropriation istocoverpublication ofmaterialintheOfficialJournal.
Theproceedsofsaleavailableforreinvestment areestimatedat2420EUA.
271
2710Thisappropriation istocoverthecostofpublishing the24thvolumeofReportsofCasesbeforethe
Courtandotherpublications insixlanguages (bibliography andlegalworks)andpublication of
thecase-lawofMemberStatesconcerning Community law.
Thisappropriation alsoprovidesforthepublication inEnglishandDanishofreportsofsomepre­
viouscases.
Theproceedsofsaleavailableforreinvestment areestimated at24210EUA.
272
2720Expenditure essentialtoensurethedistribution ofadequatebackground andinformation material
withregardtoCommunity law,inparticularthroughclosecontactwiththelegalpressandwithlegal
anduniversity circlesinMemberStates.

530 OfficialJournaloftheEuropean Communities 6.2.78
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION 'SCARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
371
3710
3711
3712
3713CHAPTER 37
Specialexpenditure oftheCourtofJustice
Courtexpenses
Arbitration Committee providedforinArticle18
oftheEuratomTreaty
Travelandsubsistence allowances ofmembers of
theCourtofArbitration oftheAssociation EEC-
AASM
Operating expenditure oftheCourtofArbitration
oftheAssociation EEC-AASM12110
242010000
2000
6000
4000—
Article371—Total 14530 22000 —
CHAPTER 37—TOTAL 14530 22000 —
Title3Total 14530 22000 —
Titles1to3—Total 17308710 12684610 9386331.30

6.2.78 OfficialJournaloftheEuropean Communities 531
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION 'SCARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
371
3710
3711Itisnotpossibletomakeapreciseestimateoftheamountofthisarticle.Theappropriation of
previousfinancialyearsshouldhoweverberetainedinordertoensurethenormaloperation ofjustice
inallcasesoflegalaid,forallexpensesofwitnessesandexpertwitnesses ,forthecostofinspection
ofplacesorthingsinvolvedinproceedings beforetheCourtandoflettersrogatory ,ofinquiriesinto
applications forlegalaid,lawyers'feesandothercostswhichmayhavetobechargedtotheCourt.
Theappropriation istocoverthecostsofanymeetingswhichmaybeheldandotheradministrative
expenses .

OfficialJournaloftheEuropean Communities 6.2.78 532
COURTOFJUSTICE
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN THEESTIMATED EUACONVERSION RATES AND
THERATESACTUALLY APPLIED
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 100 tokenentry tokenentry—
CHAPTER 100—TOTAL tokenentry tokenentry—
CHAPTER 101 24210 20000—
CHAPTER 101—TOTAL 24210 20000—
CHAPTER 102 tokenentry
CHAPTER 102—TOTAL tokenentry
Title10—Total 24210 20000—
GRAND TOTAL 17332920 12704610 9386331.30

6.2.78 OfficialJournaloftheEuropean Communities 533
COURTOFJUSTICE
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUETO
THEDIFFERENCE BETWEEN THEESTIMATED EUACONVERSION RATES AND
THERATESACTUALLY APPLIED
Article Item Remarks


6.2.78 OfficialJournaloftheEuropean Communities 535
SECTION V
COURT OFAUDITORS

536 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
REVENUE
Contribution oftheEuropean Communities tothefinancingoftheexpenditure
oftheCourtofAuditorsforthefinancialyear1978
Heading EUA
Expenditure
Ownresources9982055
-860000
Contributions due 9122055

6.2.78 OfficialJournaloftheEuropean Communities 537
COURT OFAUDITORS
Estimateofrevenueforthefinancialyear1978
Title
ChapterArticle HeadingEUA u.a.
Financial
year1978Financial
year1977Financial
year1976
TITLE4
Chap.40
Chap.41DEDUCTIONS FROMSTAFF
REMUNERATION
Proceedsoftaxationonsalaries,wagesand
allowances ofofficialsandotherstaff
Staffcontributions tothepensionscheme685000
174000tokenentry
tokenentry
TITLE4—TOTAL 859000tokenentry
TITLE 9
Chap.90
900
902MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmo­
vableproperty
Proceedsofthesaleofmovableproperty
Saleofpublications ,printedworksand
filmstokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
Chapter90—Totaltokenentrytokenentry
Chap.95
Chap.99950Miscellaneous revenue
Incomefrominvestments orloans,bank
interestandotheritems:
—Bankinterest
Otherrevenue1000
tokenentrytokenentry
tokenentry
TITLE9—TOTAL 1000tokenentry
GRAND TOTAL 860000tokenentry

538 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
Generalsummaryofappropriations for1977and1978
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE 1
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Members oftheinstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfare
Organization oftrainingcoursesandfurther
vocational trainingofstaff949690
4508240
1192000
190000
21300
25000tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
TITLE 1—TOTAL 6886230tokenentry
TITLE 2
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDITURE
Immovable propertyinvestments
Rentalofbuildingsandassociated expenditure
Movablepropertyandassociated expenditure
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure onformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformationtokenentry
829250
251080
334995
80000
10000
100000
80500tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
TITLE 2—TOTAL 1685825tokenentry
TITLE 3
Chap.37EXPENDITURE ONSPECIFIC PROJECTS
UNDERTAKEN BYTHEINSTITUTION
Specialexpenditure ofcertaininstitutions and
bodies tokenentrytokenentry
.
TITLE 3—TOTAL tokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 539
COURT OFAUDITORS
Generalsummary ofappropriations for1977and1978(cont'd)
Title
ChapterHeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
TITLE4
Chap.48REPAYMENTS ANDAIDSTOMEMBER
STATES ANDMISCELLANEOUS
Differences inexchange rates tokenentrytokenentry
TITLE4—TOTAL tokenentrytokenentry
TITLE 10
Chap.100
Chap.101
Chap.102OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
Reserveintendedtocoveranyshortfallinappro­
priations duetothedifference betweenestimated
EUAconversion ratesandbudgetimplementation
ratesactuallyappliedtokenentry
1400000
10000500000
TITLE 10—TOTAL 1410000 500000
GRAND TOTAL 9982055 500000

540 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
BREAKDOWN OFAPPROPRIATIONS MADEAVAILABLE FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
100
1000
1001
1002
1003CHAPTER 10
Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries
Residence allowances
Familyallowances
Representation allowances633921
95089
52188
tokenentrytokenentry
tokenentry
tokenentry
tokenentry
Article100—Total 781198tokenentry
101
102Accident andsicknessinsurance andothersocial
securitycharges
Transitional allowances24122
tokenentrytokenentry
tokenentry
103
1030
1032Pensions
Retirement pensions
Survivors 'pensionstokenentry
tokenentrytokenentry
tokenentry
Article103—Totaltokenentrytokenentry
104
109Weighting
Appropriations forpossibleadjustments totheemolu­
mentsofmembersoftheCourtofAuditors34370
110000tokenentry
tokenentry
CHAPTER 10—TOTAL 949690tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 541
COURT OFAUDITORS
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
CouncilRegulation (EEC,Euratom ,ECSC)No2290/77of18October1977.

542 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 11—STAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
110
1100
1101
1102
1103CHAPTER 11
Officialsandtemporary staffholdingapostprovided
forinthelistofposts
Basicsalaries
Familyallowances
.Expatriation allowances (includingthosepaidunder
Article97oftheECSCStaffRegulations )
Temporary fixedallowances2581360
559400
425700
14680tokenentry
tokenentry
tokenentry
tokenentry
Article110—Total 3581140tokenentry
111
1110
1112
1113Otherstaff
Auxiliary staff
Localstaff
Specialadvisers55000
50000
10000tokenentry
tokenentry
tokenentry
Article111—Total 115000tokenentry
113
1130Insurance againstsickness,accidents andoccupa­
tionaldiseases
Insurance againstsickness 82300tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 543
COURT OFAUDITORS
CHAPTER 11—STAFF
Article Item Remarks
110
1100Appropriations were
Permanent staff
Temporary staff
Reserved posts
AuditBoardstaff
Auditor's staffcalculated onthefollowing basis:
EUA
772160
687500
85500
883700
152500
1101Permanent staff
Temporary staff
Reservedposts
AuditBoardstaff
Auditor's staffTotal2581360
299800
132000
18600
89000
20000
1102Permanent staff
Temporary staff
Reserved posts
AuditBoardstaff
Auditor's staffTotal 559400
140100
123800
15600
126000
20200
1103Permanent staff
Temporary staff
Reservedposts
AuditBoardstaff
Auditor's staffTotal 425700
5980
6150
450
1400
700
113
1130Permanent staff
Temporary staff
Reserved posts
AuditBoardstaff
Auditor's staffTotal
Total14680
23400
21600
2700
29200
5400
82300

544 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 11—STAFF(cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
113
1131(cont'd)
Insurance againstaccidents andoccupational
diseases 19530tokenentry
Article113—Total 101830tokenentry
114
1140
1141
1143
1144
1145
1149Miscellaneous allowances andgrants
Maternity anddeathgrants
Annualleavetravelexpenses
Flat-ratespecial-duty allowances
Flat-rate localtravelallowances
Specialindemnities inaccordance withArticle78
oftheFinancialRegulation
Otherallowances andrepayments4300
42500
tokenentry
1960
2500
5000tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
Article114—Total 56260tokenentry
115
116Overtime
Weightings20000
109010tokenentry
tokenentry
117
1170
1172Supplementary services
Freelanceinterpreters andconference technicians
Otherstaffpaidbyitemofserviceandworksent
outfortranslation andtypingtokenentry
25000tokenentry
tokenentry
Article117—Total 25000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 545
COURT OFAUDITORS
CHAPTER 11—STAFF(cont'd)
Article
113
114
116Item
1131
1144
1145
1149Remarks
(cont'd)
EUA
Permanent staff 5450
Temporary staff 4900
Reservedposts 600
AuditBoardstaff 6880
Auditor's staff 1700
Total 19530
Reservedposts 200
AuditBoardstaff 880
Auditor's staff 880
Total 1960
Theappropriation isintendedtocoverthespecialallowance awardedtotheofficialsemployed as
accounting officers,assistantaccounting officersoradministrators ofadvancefundsreferredtoin
Article78oftheFinancialRegulation applicable tothegeneralbudgetoftheCommunities .
Theappropriation istocoverthedifferential allowances paidtosecretaries andchauffeurs .
Permanent staff 45600
Temporary staff 40110
Reservedposts 5100
AuditBoard -staff —
Auditor's staff 18200
Total109010

546 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article HeadingEUA u.a.
Item
Appropriations
1978Appropriations
1977Expenditure
1976
119 Appropriations tocoveranyadjustments totheremu­
nerationandallowances ofofficialsandotherstaffof
theEuropean Communities 500000tokenentry
CHAPTER 11—TOTAL 4508240tokenentry
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 80000tokenentry
121
1210
1211Travelexpenses (includingmembersofthefamily)
Members oftheinstitution
Stafftokenentry
30000tokenentry
tokenentry
Article121—Total 30000tokenentry
122
1220
1221Installation ,resettlement andtransferallowances
Members oftheinstitution
Stafftokenentry
600000tokenentry
tokenentry
Article122—Total 600000tokenentry
123
1230
1231Removalexpenses
Members oftheinstitution
Staff22000
150000tokenentry
tokenentry
Article123—Total 172000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 547
COURT OFAUDITORS
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
EUA
119 Permanent staff
Temporary staff
Reservedposts
AuditBoardstaff
Auditor'sstaff136200
120720
15070
201200
26810
Total 500000
120 Theappropriation istocoverexpensesarisingfromorganization ofcompetitions forvacancies
(advertisements andinterview expenses).
1211Theappropriation istocovertravelexpensespayabletoofficialsontakingupappointment orleaving
theservice .
1221Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying as
headofhousehold andonemonth'sbasicpayforothers.Theappropriation mainlycoversallowances
tostaffrecruitedduringthefinancialyear1978andstaffleavingtheservice.

548 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item HeadingEUA u.a.
Appropriations
1978Approrpiations
1977Expenditure
1976
124
1240
1241Temporary dailysubsistence allowances
Members oftheinstitution
Stafftokenentry
250000tokenentry
tokenentry
Article124—Total 250000tokenentry
125
129Allowances forstaffplacedonnon-active status,re­
tiredintheinterestsoftheserviceordismissed
Appropriations tocoveranyadjustments totheremu­
nerationsandvariousallowances paidtoofficialsand
otherstaffoftheEuropean Communitiestokenentry
60000tokenentry
tokenentry
CHAPTER 12—TOTAL 1192000tokenentry
130
1300
1301
1302CHAPTER 13
Missionexpenses ,dutytravelexpensesandother
associated expenditure
Members oftheinstitution
Staff
Specialequipment formissions70000
120000
tokenentrytokenentry
tokenentry
tokenentry
Article130—Total 190000tokenentry
CHAPTER 13—TOTAL 190000tokenentry
140
141CHAPTER 14
Specialassistance grants
Socialcontactsbetweenstaff750
3550tokenentry
tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 549
.COURT OFAUDITORS
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Remarks
129 Theappropriation isintendedtocoveranyadjustment inremuneration andinthevariousallowances
whichmaybemadeduring1978.
140 Theappropriation isintendedtocoverhelpforstaffinparticularly difficultcircumstances (Article76
ofStaffRegulations ).
Theappropriation isintendedtogivefinancialencouragement andsupporttoanyprojectaimedat
encouraging socialrelationsbetweenofficialsofdifferentnationalities ,suchassubsidiestostaffclubs
andculturalandsportingassociations .141

550 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
142
143
149Restaurants andcanteens
Medical Service
Otherwelfareexpendituretokenentry
4500
12500tokenentry
tokenentry
tokenentry
CHAPTER 14—TOTAL 21300tokenentry
151CHAPTER 15
Language courses,refresher courses,furthervoca­
tionaltrainingandinformation ofstaff 25000tokenentry
CHAPTER 15—TOTAL 25000tokenentry
Title1-Total 6886230tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 551
COURT OFAUDITORS
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
151 Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageand
furthertrainingcourses.

552 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
200
201
202CHAPTER 20
Acquisition ofimmovable property
Construction ofbuildings
Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildingstokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
CHAPTER 20—TOTAL tokenentrytokenentry
210
211
212
213
214
219CHAPTER 21
Rent
Insurance
Water,gas,electricity andheating
Cleaningandmaintenance
Fitting-out premises
Otherexpenditure523800
8550
25600
129300
109700
32300tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
CHAPTER 21—TOTAL 829250tokenentry
220
2200
2201
2202
2203CHAPTER 22
Officemachinery
Newpurchases
Replacements
Hire
Maintenance ,useandrepair45000
tokenentry
5000
10000tokenentry
tokenentry
tokenentry
tokenentry
Article220—Total 60000tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 553
COURT OFAUDITORS
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
Creditsaccording tothevaluation ofthepreviousoccupier .

554 OfficialJournaloftheEuropean Communities 28.2.78
COURT OFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1978Approrpiations
1977Expenditure
1976
221
2210
2211
2212
2213Furniture
Newpurchases
Replacements
Hire
Maintenance ,useandrepair59100
tokenentry
tokenentry
5000tokenentry
tokenentry
tokenentry
tokenentry
Article221—Total 64100tokenentry
222
2220
2221
2222
2223Technical equipment andinstallations
Newpurchases
Replacements
Hire
Maintenance ,useandrepair61000
tokenentry
tokenentry
10000tokenentry
tokenentry
tokenentry
tokenentry
Article222—Total 71000tokenentry
223
2230
2231
2232
2233Transport equipment
Newpurchases
Replacement
Hire
Maintenance ,useandrepairtokenentry
tokenentry
tokenentry
47500tokenentry
tokenentry
tokenentry
tokenentry
Article223—Total 47500tokenentry
225
2250
2251
2252
2253
2254Documentation andlibraryexpenditure
Libraryexpenses ,purchaseofbooks
Speciallibrary,documentation andreproduction
equipment
Subscriptions tonewspapers andperiodicals
Subscriptions tonewsagencies
Bindingandstorageoflibrarybooks1000
500
6000
480
500tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
Article225—Total 8480tokenentry
CHAPTER 22—TOTAL 251080tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 555
COURT OFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222
2220EUA
36600
24400Installation ofinterpreters 'booths
Provision ofvarioustechnical services
Total61000
223
2233Theappropiation istocoverthecostsofmaintenance ,repair,garagingandinsurancefor10cars.

556 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item HeadingEUA u.a.
Approrpiations
1978Appropriations
1977Expenditure
1976
230CHAPTER 23
Stationery andofficesupplies 84500tokenentry
231
2310
2311Postalchargesandtelecommunications
Postageoncorrespondance anddeliverycharges
Telephone ,telegraph ,telex22400
22170tokenentry
tokenentry
Article231—Total 44570tokenentry
232
2320
2329Financial charges
Bankcharges
Otherfinancialcharges500
tokenentrytokenentry
tokenentry
Article232—Total 500tokenentry
233
234Legalexpenses
Damagestokenentry
tokenentrytokenentry
tokenentry
235
2350
2351
2352
2353
2354
2359Otheradministrative expenditure
Miscellaneous insurance
Uniforms andworkingclothes
Miscellaneous expenditure oninternalmeetings
Departmental removals
Smallitemsofexpenditure
Otheradministrative expenditure250
3650
750
12200
2000
975tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
Article235—Total 19825tokenentry
239
2390
2391Servicesbetween Institutions
ServicesrenderedbytheOfficialPublications Office
Jointinterpreting service[100000]
185600tokenentry
tokenentry
Article239—Total 185600tokenentry
CHAPTER 23—TOTAL 334995tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 557
COURT OFAUDITORS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks

558 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
240
2400
2401CHAPTER 24
Entertainment andrepresentation expenses
Members oftheinstitution
Staff75000
5000tokenentry
tokenentry
Article240—Total 80000tokenentry
CHAPTER 24—TOTAL 80000tokenentry
250CHAPTER 25
Expenditure forformalmeetingsandmeetings in
general 10000tokenentry
CHAPTER 25—TOTAL 10000tokenentry
260CHAPTER 26
Consultations ,studiesandsurveysoflimitedscope 100000tokenentry
CHAPTER 26—TOTAL 100000tokenentry
CHAPTER 27
270 Officialjournal 80500tokenentry
271
2710
2719Publications
Generalpublications
Expenditure onthepopularization andpromotion
ofpublicationstokenentry
tokenentrytokenentry
tokenentry
Article271—Totaltokenentrytokenentry
CHAPTER 27—TOTAL 80500tokenentry
Title2-Total 1685825tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 559
COURT OFAUDITORS
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MESTINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
260 Appropriations mustbesufficienttoenabletheCourttoseekexpertopinionwherenecessary .

6.2.78 560 OfficialJournaloftheEuropean Communities
COURT OFAUDITORS
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 37—EXPENDITURE PERTAINING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
371CHAPTER 37
Expenditure pertaining totheCourtofAuditors tokenentry tokenentry
CHAPTER 37—TOTAL tokenentrytokenentry
Title3-Totaltokenentry tokenentry

6.2.78 OfficialJournaloftheEuropean Communities 561
COURT OFAUDITORS
TITLE3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 37—EXPEDITURE PERTAINING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks

562 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
TITLE4
REPAYMENTS OFAIDTOMEMBER STATES ANDOTHER AID
CHAPTER 48—DIFFERENCES INEXCHANGE RATES
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 48 tokenentry tokenentry
CHAPTER 48—TOTAL tokenentrytokenentry
Title4—Totaltokenentrytokenentry

6.2.78 OfficialJournaloftheEuropean Communities 563
COURT OFAUDITORS
TITLE4
REPAYMENTS OFAIDTOMEMBER STATES ANDOTHERAID
CHAPTER 48—DIFFERENCES INEXCHANGE RATES
Article Item Remarks

564 OfficialJournaloftheEuropean Communities 6.2.78
COURT OFAUDITORS
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUE
TOTHEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATES AND
BUDGET IMPLEMENTATION RATES ACTUALLY APPLIED
Article Item HeadingEUA u.a.
Appropriations
1978Appropriations
1977Expenditure
1976
CHAPTER 100 tokenentry 500000
CHAPTER 100—TOTAL tokenentry 500000
CHAPTER 101 1400000
CHAPTER 101—TOTAL 1400000
CHAPTER 102 10000
CHAPTER 102—TOTAL 10000
Title10—Total 1410000 500000
GRAND TOTAL 9982055 500000

6.2.78 OfficialJournaloftheEuropean Communities 565
COURT OFAUDITORS
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
CHAPTER 102—RESERVE INTENDED TOCOVER ANYSHORTFALL INAPPROPRIATIONS DUE
TOTHEDIFFERENCE BETWEEN ESTIMATED EUACONVERSION RATES AND
BUDGET IMPLEMENTATION RATES ACTUALLY APPLIED
Article Item Remark s