19.11.73 OfficialJournaloftheEuropean Communities NoL318/1
II
(Actswhosepublications isnotobligatory )
COUNCIL
RECTIFYING ANDSUPPLEMENTARY BUDGET No2
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1973
(73/340/ECSC,EEC,Euratom )
THEPRESIDENT OFTHECOUNCIL OFTHEEUROPEAN COMMUNITIES ,
HavingregardtotheTreatyestablishing theEuropeanCoalandSteelCommunity ,and
inparticular Article78A(6)thereof;
HavingregardtotheTreatyestablishing theEuropean Economic Community ,andin
particular Article203a(6)thereof;
HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,and
inparticular Article177a(6)thereof;
HavingregardtotheTreatyestablishing aSingleCouncilandaSingleCommission of
theEuropean Communities ,andinparticular Article20thereof;
HavingregardtotheFinancialRegulation (*)of25April1973applicable tothegeneral
budgetoftheEuropean Communities ,andinparticular Articles 1and14thereof;
HavingregardtotheGeneralBudgetoftheEuropean Communities forthefinancial
year1973;
Havingregardtopreliminary draftRectifying andSupplementary BudgetNo2ofthe
European Communities forthefinancialyear1973presented bytheCommission ;
HavingregardtodraftRectifying andSupplementary BudgetNo2oftheEuropean
Communities forthefinancialyear1973drawnupbytheCouncil ;
(])OJNoL116,1.5.1973,p.1.

NoL318/2 OfficialJournaloftheEuropeanCommunities 19.11.73
HavingregardtotheResolution oftheEuropeanParliament ondraftRectifying andSup­
plementary BudgetNo2oftheEuropean Communities forthefinancialyear1973;
Whereasbyitsabovementioned Resolution ,theEuropean Parliament hasapproved
withoutamendment draftRectifying andSupplementary BudgetNo2oftheEuropean
Communities forthefinancialyear1973,
HEREBY DECLARES :
SoleArticle
Rectifying andSupplementary BudgetNo2forthefinancialyear1973,asannexedhereto,
isfinallyadopted .
DoneatBrussels,21September 1973.
President oftheCouncil
I.NØRGAARD

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/3
A.REVENUE
TherevenueoftheCommunities isestimated asfollows :
Title NatureofrevenueAmountofrevenue 1973
Initial Amendments New
1 Ownresources 2554186362—219267812532259581
2 Availablesurpluses tokenentry— tokenentry
3 Portionofproceeds ofECSCleviespaidin
pursuance ofArticle20oftheTreatyof8April
1965 18000000 18000000
4Deductions fromstaffpay 17126120+5700 17131820
5 Contributions 1647130939+4562793 1651693732
9 Miscellaneous revenue 8838820—26500 8812320
GrandTotal 4245282241—173847884227897453

NoL318/4 OfficialJournaloftheEuropeanCommunities 19.11.73
CHAPTER 13—VALUEADDED TAX
CHAPTER 19—OTHER OWNRESOURCES
Article Item HeadingRevenue 1973
Initial
amountsAmendmentsNew
amounts
CHAPTER 13
130 Valueaddedtax — —
CHAPTER 13—TOTAL — — —
CHAPTER 19
190Otherownresources
1900 Denmark 29936250— 29936250
1901 Ireland 10985437+133145 11118582
1902Norway 26392500—26392500—
1903UnitedKingdom 347872175+4332574 352204749
Article190—Total 415186362—21926781 393259581
CHAPTER 19—TOTAL 415186362—21926781 393259581
Title1—Total 2554186362—219267812532259581
Titles1and2—Total 2554186362—219267812532259581
Titles1-3—Total 2572186362—219267812550259581

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/5
CHAPTER 13—VALUEADDED TAX
CHAPTER 19—OTHER OWNRESOURCES
Article Item Remarks
190 Thisrevenuerepresents theownresourcestobepaidbythenewMemberStates;itisnotpossibleas
yettogiveabreakdown oftheseresourcesaccordingtotheirnature.

NoL318/6 OfficialJournaloftheEuropean Communities 19.11.73
TITLE4—DEDUCTIONS FROMSTAFFPAY
CHAPTER 40—PROCEEDS OFTAXONSALARIES ,WAGESANDALLOWANCES OFOFFICIALS ANDOTHER
SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOPENSION SCHEME
Article Item HeadingRevenue 1973
Initial
amountsAmendmentsNew
amounts
CHAPTER 40
400 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants 10285020 +4200 10289220
CHAPTER 40—TOTAL 10285020 +4200 10289220
CHAPTER 41
410 Staffcontributions tothepensionscheme 6841100 +1500 6842600
CHAPTER 41—TOTAL 6841100 +1500 6842600
Title4—Total 17126120 +5700 17131820
Titles1-4—Total 2589312482—219210812567391401

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/7
TITLE4—DEDUCTIONS FROMSTAFFPAY
CHAPTER 40—PROCEEDS OFTAXONSALARIES ,WAGESANDALLOWANCES OFOFFICIALS ANDOTHER
SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOPENSION SCHEME
Article Item RemarksInitial
amountsAmendmentsNew
amounts
400 European Parliament
Council
Commission :
—Operating budget
—Researchandinvestment budget890750
1257850
7733800+11500
—7300902250
1250550
7^733800
CourtofJustice 402620— 402620
10285020 +4200 10289220
410 European Parliament 448750 +6000 454750
Council 773650 —4500 769150
Commission :
—Operating budget
—Researchandinvestment budget4386500
1100000— 4386500
1100000
CourtofJustice 132200— 132200
6841100 +1500 6842600

NoL318/8 OfficialJournaloftheEuropeanCommunities 19.11.73
CHAPTERS 55AND56—CONTRIBUTIONS REFERRED TOINARTICLE 3(2)AND(3)OFTHEDECISION
OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item HeadingRevenue 1973
Initial
amountsAmendmentsNew
amounts
CHAPTER 55
550 Contributions referredtoinArticle3(2)and
(3)oftheDecisionof21April1970onthe
replacement offinancial contributions from.
MemberStatesbytheCommunities 'ownre­
sources
5500Belgium 99427961-f-666038 100093999
5501Germany 446532241+2594371 449126612
5502 France 532530982+2186795 534707777
5503Italy 305774064+1720095 307494159
5504Luxembourg 3666664+15753 3682417
5505 Netherlands 67914341+842471 68756812
Article550—Total 1455836253+80255231463861776
CHAPTER 55—TOTAL 1455836253+8025523 1463861776
CHAPTER 56
560 Othercontributions
5600Denmark 14372083+539021 14911104
5601Ireland— — —
5602Norway 4001751—4001751 —
5603UnitedKingdom- —
Article560—Total 18373834—3462730 14911104
CHAPTER 56—TOTAL 18373834—3462730 14911104
Title5—Total 1647130939+4562793 1651693732
Titles1-5—Total 4236443421—173582884219085133

19.11.73 NoL318/9 OfficialJournaloftheEuropeanCommunities
CHAPTERS 55AND56—CONTRIBUTIONS REFERRED TOINARTICLE 3(2)AND(3)OFTHEDECISION
OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
550 Thedetailsandmethodsofcalculation forthesecontributions aretakenfromtheTablesannexedhereto.

NoL318/10 OfficialJournalofthieEuropeanCommunities 19.11.73
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES PROVIDED AGAINST PAYMENT
Article HeadingRevenue 1973
Item
Initial
amountsAmendmentsNew
amounts
CHAPTER 92
920Supplyagainstpaymentofspecialsourceor
fissilematerials (Article6oftheTreaty) tokenentry— —
921Remuneration forservicesprovidedagainstpay­
mentforcarryingouttheCommunity research
programme (Article10oftheTreaty) tokenentry— —
922Remuneration forservicesprovidedagainstpay­
menttoMemberStates,personsorundertakings
(Article6oftheTreaty) tokenentry— —
923RevenuefromlicencesgrantedbytheCom­
missionunderpatentsoronthebasisoftech­
nicaldata 10000— 10000
924 Revenueaccruingfromworkcarriedoutbythe
Publications Office1012000 —26500 985500
925 Revenueaccruingfromanysurplusinrespect
ofworkcarriedoutonbehalfofthirdparties tokenehtry
928 Repayment inrespectofservicesprovided
againstpaymentbytheJointResearchCentre
underthegeneralagreement onfundamentals
of20December 1971 tokenentry .
929 Otherrevenueaccruingfromservicesprovided
againstpayment260000 — 260000
CHAPTER 92—TOTAL 1282000 —26500 1255500
Title9—Total 8838820 —26500 8812320
GRAND TOTAL 4245282241—173847884227897453

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/11
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES PROVIDED AGAINST PAYMENT
Article Item Remarks
924 European Parliament
Council
Commission :
—Operating budget 985500
—Researchandinvestment budget
CourtofJustice
985600

NoL318/12 OfficialJournaloftheEuropeanCommunities19.11.73
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1973inaccordance withArticle3(2)
and(3)oftheDecisionof21April1970relatingtoownresources ,andArticle10oftheTreaty
of22April1970amending certainbudgetaiy provisions oftheTreatiesestablishing the
EuropeanCommunities andoftheTreatyestablishing aSingleCouncilandaSingleCommis­
sionoftheEuropean Communities andArticles129and130oftheTreatyofAccession ,in
thelightofAmending BudgetNo2/1973
(u.a.)
Categories ofappropriations Initialamounts Newamounts
1.Paymentappropriations relatingtoEAECresearchandinvest­
mentexpenditure (Chapter33) 3597800135978001
2.EuropeanSocialFund(Title5) 240750000237950000
3.EAGGF-Guarantee Section (Titles6and7)
-GuidanceSection (Title8)
-GuidanceSection(re-entered )2782210000
285000000
250000002772210000
325000000
25000000
4.Appropriations for:
-Administrative andoperatingexpenditure (Titles1to4and
Chapters98and99)
-Foodaid(Chapter90)402398604
48177000360006494
48177000
5.TherefundtoMemberStatesof10%oftheamountspaid
(Chapter29) 255418636253225958
Totalexpenditure 40749322414057547453
Categories ofrevenue
1.Miscellaneous revenuerelatingtoEAECresearchandinvestment
operation 5381000 5381000
2.Othermiscellaneous revenue 20583940 20563140
3.ECSCleviesallocatedtoadministrative expenditure 18000000 18000000
4.MemberStates'contributions toEAECsupplementary pro­
grammes 2570852 2570852
4653579246514992
Appropriations tobemadeinaccordance withtheDecisionof
21April1970 40283964494011032461

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/13
TABLE 2
FINANCIAL YEAR1973
EstimateofownresourcestobepaidbyeachMemberState
A
(u.a.)
Agricultural levies:Common Customs Reference amountCustoms dutiestobe
remitted =
4-(1+2) MemberState Sugarcontributions OtherdutiesTariffduties =(1+2+3)x0-75
1 2 3 4 5
Belgium
Germany
France
Italy
Luxembourg
Netherlands12000000
38000000
75000000
11000000
1200000077210000
166370000
61000000
239700000
120000
142700000176000000
749700000
460000000
368900000
4400000
257900000198907500
715552500
447000000
464700000
3390000
309450000109697500
511182500
311000000
214000000
3270000
154750000
Total 148000000 687100000 2016900000 2139000000 1303900000
B
MemberStatesEstimates ofrevenue
(CCT+Agricultural levies)75%xcol.2Amountduefromtheacceding
MemberStatesinpursuance of
Articles129and130oftheTreaty
ofAccession
1 2 3 4
Denmark
Ireland
UnitedKingdom
Total88700000
240000000
750000000066525000
180000000
562500000029936250
11118582
352204749
7828700000 5871525000 393259581
Totalofownresourcestobepaid-TableA+B 2532259581

NoL318/14 19.11.73 OfficialJournaloftheEuropeanCommunities
TABLE 3
FINANCIAL YEAR1973
Apportionment ofexpenditure notcoveredbyownresources
(u.a.)
MemberStatesContributions fromMember States
accordingtothescalelaiddowninArticle
3(2)andArticle129oftheTreatyof
AccessionContributions fromMember States
accordingtothescalelaiddowninArticle
3(2)andArticle129oftheTreatyof
Accession ,deductedby55%
Amount % Amount %
r
(D (2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom78042239
36377813
377585431
374142848
9020515
231830182
2295055
83779877
2856989205-2775
2-4600
25-5337
253009
0-6100
15-6772
0-1552
5-6655
19-320090425483
16370016
437497914
433508185
4059231
268614657
2658834
97074046
1285645146-1149
1-1070
29-5852
29-3154
0-2745
18-1647
0-1798
6-5645
8-6940
Total 14787728801000000 1478772880 100-0000
Expenditure 4011032461
Ownresourcestobepaid(Table2) 2532259581
Difference tobecoveredbyMemberStates'
contributions 1478772880
TABLE 4
FINANCIAL YEAR1973
Establishment oftherelativeshareofeachMemberStatebeforeadjustment
(u.a.)
MemberStatesOwnresources
tobepaid
(Table2)Contributions due
(column2ofTable3)Total
(columns1+2)Relativesharebefore
adjustment
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom198907500
29936250
715552500
447000000
11118582
464700000
3390000
309450000
35220474990425483
16370016
437497914
433508185
4059231
268614657
2658834
97074046
128564514289332983
46306266
1153050414
880508185
15177813
733314657
6048834
406524046
4807692637-2134
1-1545
28-7470
21-9522
0-3784
18-2824
0-1508
10-1351
11-9862
Total 2532259581 1478772880 4011032461 100-0000

TABLE 5
Adjustment oftherelativeshareofeachnewMemberStateforthefinancialyear1973
Relativesharefor
reference(')Upperlimit
+1%Lowerlimit
-1-5%Relativesharebefore
adjustmentDifference :
First
apportionmentSecond
apportionmentRelativeshareafter
adjustmentMemberStatesbelowthe
lowerlimitabovethe
upperlimit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom7-3889
1-1070
28-7816
24-7441
0-2745
19-4852
0-1784
9-3463
8-69407-4628
1-1181
29-0694
24-9915
0-2772
19-6801
0-1802
9-4398
8-78097-2781
1-0904
28-3499
24-3729
0-2704
19-1929
0-1757
9-2061
8-56367-2134
1-1545
28-7470
21-9522
0-3784
18-2824
0-1508
10-1351
11-9862+0-0647
+2-4207
+0-9105
+0-0249-0-0364
-0-1012
-0-6953
-3-20530-3224+0-0335
+0-1608
+0-0997
+0-00107-3116
1-1181
29-0694
24-5337
0-2772
19-2926
0-1767
9-4398
8-7809
100-0000 101-0000 98-5000 100-0000 +3-4208 -4-0382 0-3224 +0-2950 100-000019.11.73 OfficialJournaloftheEuropean Communities NoL318/15Balancetobeapportioned : -0-6174 +0-6174
(l)TherelativeshareinTable10fortheSixhasbeenreducedto(100-100755);asregardstheaccedingMemberStates,therelativeshareforreferenceisequalto45%ofthescalelaiddowninArticle129oftheTreatyofAccession .

NoL318/16 19.11.73 OfficialJournaloftheEuropeanCommunities
TABLE 6
Contribution ofthenewMemberStatestowardsthefinancingofthe1973budget
(u.a.)
StatesRelativeshareoftheStates
afteradjustmentBreakdown oftherelative
sharesinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-1181
0-2772
8-780944847354
11118582
35220474929936250
11118582
35220474914911104
Totalcontribution
oftheThree 10-1762 408170685 393259581 14911104
BudgetTotal 100-0000 4011032461 2532259581 1478772880
TABLE7
Establishment oftherelativeshareofthesixoriginalMemberStatesbeforeadjustment
(u.a.)
MemberStatesContribution
ofthe
MemberStatesTotalofthe
sharesof
MemberStatesRelativeshare(%)
Belgium
Germany
France
Italy
Luxembourg
Netherlands99542601
481610524
477218939
295700079
2927723
106861910298450101
1197163024
924218939
760400079
6317723
4163119108-2837
33-2281
25-6524
21-1054
0-1754
11-5550
Total 1463861776 3602861776 100-0000
TotalofownresourcesfromtheMemberStates(Table2)2532259581
Contributions tobepaidbyoneaccedingState(Table6)14911104
2547170685
Totalexpenditure 4011032461
1463861776

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/17
TABLE 8
Establishment oftherelativeshareofeachMemberStatetobetakenasthe1970referenceforthepurposeofapplying
Article3(3)oftheDecisionof21April1970onthebasisoftheoperatingaccountforthefinancialyear1970(')
(u.a.)
Categories ofappropriationsActual
contributions
tothe1970BudgetMemberStates'contributions :
Belgium Germany France Italy Luxembourg Netherlands
1.Paymentappropriations forthe
EAECresearchandinvestment
budget(Article3(3)subpara­
graph2(a)) 28389267 2810538
9-9%8516780
30%8516780
30%6529531
23%56779
0-2%1958859
6-9%
2.Appropriations totheEuropean
SocialFund(Article3(3)sub­
paragraph 2(b)) 370417013259670
8-8%11853344
32%11853344
32%7408341
20%74083
0-2%2592919
7%
3.Appropriations totheEAGGF(-)
Article3(3)subparagraph 2(c))
-Guarantee Section
-Guidance Section2369780000
2850000008-25%
195506850
2351250031-5%
746480700
8977500028%
663538400
7980000021-5%
509502700
612750000-2%
4739560
57000010-35%
245272230
29497500
4.Appropriations relatingto:
(Article3(3)subparagraph 2(d))
-administrative expenditure
(TitlesI-IV)88276973 6973881
7-9%24717552
28%24717552
28%24717552
28%176555
0-2%6973881
7-9%
-foodaid 164430001256245
7-64%4998672
30-4%4998672
30-4%3551688
21-6%108524
0-66%1529199
9-3%
Total2824930941 233319684 8863420487934247486129848125725501 287824588
Relativeshareofeach
MemberState% 8-2593 31-3757 28-0865 21-6991 0-2027 10-1887
(])Provisional calculation .
(2)FortheEAGGF ,thetotalcontributions arelowerthanthosegiveninthefirstcolumn,asGermany'spercentage shareislimitedto31-5%(Article3(3)subparagraph
2(d)).

TABLE9
AdjustmentoftherelativeshareofeachMemberStateforthefinancialyear1971
(applyingArticle3(3)subparagraph 1)
MemberStatesRelativesharefor
reference1970
(revisedTable8)Upperlimit
(+1%)Lowerlimit
(-1-5%}Relativeshare
beforeadjustment
1971Difference :
First
apportionmentSecond
apportionmentRelativeshare
afteradjustment belowthe
upperlimitabovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-2593
31-3757
28-0865
21-6991
0-2027
10-18878-3419
31-6895
28-3674
21-9161
0-2047
10-29068-1354
30-9051
27-6652
21-3736
0-1997
10-03598-3228
34-3630
25-0176
20-6228
0-1787
11-4951+2-6476
+0-7508
+0-0210-2-6735
-1-2045+0-0191
+0-2703
+0-1675
+000178-3419
31-6895
27-9355
21-5411
0-2014
10-2906
99-8120 100-8102 98-3149 100-0000 +3-4194-3-8780 +0-0191 +0-4395 100-0000
Balancetobeapportioned : 0-4586 0-4586NoL318/18 OfficialTournaioftheEuropeanCommunities 19.11.73TABLE 10
Budget1972-AdjustmentoftherelativeshareofeachMemberState
(applicationofArticle3(3)subparagraph 1)
MemberStatesRevisedrelative
shareforreference
(Table9)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relativesharebefore
adjustment1972Difference : Apportionment
ofbalance
(Article3(2))
FirstadjustmentRelativeshare
afteradjustment belowthe
lowerlimitabovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-3419
31-6895
27-9355
21-5411
0-2014
10-29Q68-4253
32-0064
28-2149
21-7565
0-2034
10-39358-2168
31-2142
27-5165
21-2180
01984
10-13627-8524
34-8421
24-9070
21-3555
01516
10-8914+0-3644
+2-6095
+0-0468-2-8357
-0-4979+0-31298-2168
32-0064
27-5165
21-6684
0-1984
10-3935
100-0000 101-0000 98-5001 100-0000 +3-0207 -3-3336 +0-3129 100-0000
Balancetobeapportioned : 0-3129

TABLE11
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1973
(applyingArticle3(3)subparagraph 1)
MemberStatesRevisedrelative
shareforreference
1972(Table8)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relativeshare
1973before
adjustment
(Table5)Difference :
First
apportionmentApportionment
ofbalance
(Article3(2))
1stadjustmentRelativeshare
afteradjustment belowthe
lowerlimitabovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-2168
32-0064
27-5165
21-6684
0-1984
10-39358-2990
32-3265
27-7917
21-8851
0-2004
10-49748-0935
31-5263
27-1038
21-3434
0-1954
10-23768-2837
33-2281
25-6524
211054
0-1754
11-5550+1-4514
+0-2380
+0-0200-0-9016
-1-0576+0-0153
+0-1442
+0-0894
+0-00098-2990
32-3265
27-2480
21-4328
0-1963
10-4974
100-0000 101-0001 98-5000 100-0000 +1-7094 -1-9592 +0-0153 +0-2345 100-0000
Balancetobeapportioned : -0-2498 +0-2498
TABLE 1219.11.73 OfficialJournaloftheEuropean Communities NoL318/19Contributions oftheoriginalMemberStatestowardsthefinancingoftheBudget,excluding
sumsfinancedbytheaccedingMemberStatesandsumstobecontributed inaccordance
withthescalelaiddownintheoriginalbudget(GuidanceSection-reserve)
StatesRelativeshareofeachMemberState
afteradjustmentBreakdown ofamended relative
sharesinto
% Amount u.a. Ownresources u.a. Contributions u.a.fortheNine
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-2990
32-3265
27-2480
21-4328
0-1963
10-4974299001499
1164679112
981707777
772194159
7072417
378206812198907500
715552500
447000000
464700000
3390000
309450000100093999
449126612
534707777
307494159
3682417
687568127-4545
29-0369
24-4752
19-2517
0-1763
9-4292
Total 100-0000 3602861776 2139000000 1463861776 89-8238
Totalsofthethreeacceding
States 408170685 393259581 14911104 10-1762
GrandTotal 4011032461 2532259581 1478772880 100-0000

NoL318/20 OfficialJournaloftheEuropeanCommunities 19.11.73
C.SUMMARY OFEXPENDITURE
fu.a.)
Initial
estimatesAmendmentsNew
estimates
EuropeanParliament
Council
Commission
CourtofJustice
Total25323175
33920915
4179014911
7023240+241450
—264050
—1736218825564625
33656865
4161652723
7023240
4245282241—173847884227897453
\

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/21
D.STAFF
SectionII-Council
AnnexII—auditBoard
Categoryandgrade AuditBoard-Permanent posts
Specialcategory -
A1_
A2 1
A3 1
A4 4
A5 6
A6 2
A7 2
A8-
Total 16
B1 4
B2 3
B3 4(a)
B4
B5-
Total 77
C1 1
C2 1
C3 1
C4-
C5-
Total 3
D1
D2-
D3-
D4-
Total-
LA3
LA4-
LA4t-
LA.5f-
LA5*-
LA6t-
LA7-
LA8
Total
GrandTotal 30
(a)Includingaseniorassistantsecretarialpost.

NoL318/22 OfficialJournaloftheEuropeanCommunities 19.11.73
SectionIII-Commission
Operational staff
Posts Includingpermanent postswith
Categoryand
Grade PermanentDifference in
comparison withthe
listofposts
submitted bythe
Commission in1973
Supplementary
BudgetNo1TemporaryDifference in
comparison withthe
listofposts
submitted bythe
Commission in1973
Supplementary
BudgetNo1SupplyAgencyPublications
Office
A1 23(x)_ — - _
A2 107(a)(*>)(*) 13 -1- 1
A3 284(c)(d)(x) -1 14 -1 K¡)(k) l(k)
A4 493(i)(e)(f)(w) 21- 1 1
A5 498(i)(f)(w) 6- 2 1
A6 280(i) 15 -1 1 6
A7 236(m)- -2- 1
A8 - - - - -
Total7527 -7 69 -5 5 77
B1 357(n) 13 -1 11
B2 393H(S) 13 -1 ! 25
B3 413(n)(M- - 1 35
B4 159(n)(h)(u)- - - 6
B5 94(°)n- - 1 2
Total1416 26 -2 3 79
CI 328(P) 14— 1 12
C2 823(i) 38- 2 17
C3 894(q) 24- 3 31
C4 229H- - - 14
C5 62(s)- — - 2
Total2336 76- 6 76
D1 169— — — 3
D2 139- - - 2
D3 57- - - -
D4- - - -
Total365- - - 5
LA3 10_ _ — —
LA4 18- - - -
LA4» 114- - - -
LA5i 117- - - -
LA51 125- - - -
LA61 164- - - -
LA7 158- - - -
LA8 1- - — -
Total 707- - - -
GrandTotal 6745 -1 171 -7 14 171(i)
(a)Including 16A1adpersonam .
c)Including23A2adpersonam .)Including 1A1adpersonampursuanttoArticle8ofCouncilRegulation (EEC)No259/68.
sd)Including 3A2adpersonampursuanttoArticle8ofCouncilRegulation (EEC)No259/68.
(e)Including4A3adpersonam .ThiscategoryappliestothoseofficialswhobyvirtueofthecaselawoftheCourtofJusticeincases20and21-63and79-63
and82-63,areentitledtobeclassedinA3.
(f)Including12A3adpersonampursuanttoArticle8ofCouncilRegulation (EEC)No259/68.
!g)Including 1B1adpersonampursuanttoArticle8ofCouncilRegulation (EEC)No259/68.
(h)Including 1B3adpersonampursuanttoArticle8ofCouncilRegulation (EEC)No259/68.
(1)ThedutiesofDirector-General oftheAgencyarecarriedoutbyanofficialingradeA3whoisappointedDirector-General withinthemeaningofArticle53of
theEuratom Treaty .
(')SeeDecisionof16January1969settinguptheOfficialPublications OfficeoftheEuropeanCommunities ,Article5(5)(OJNoI.13of18January1969).
*)ClassedinA2adpersonam .
')Including20blockedposts.
m)Including 15blockedposts.
n)Including 10blockedposts.
°)Including 5blockedposts.
p)Including 18blockedposts.
q)Including 16blockedposts.
r)Including 6blockedposts.
s)Including 4blockedposts.
1)Including45assistantsecretaryandtechnicalassistantposts.
u)Including30assistantsecretaryanddeputytechnicalassistantposts.
v)Including 15assistantsecretarialandtechnicalposts.
)Including 16A3adpersonam .
)TheCommission isauthorized tomaintainahundredA1,A2andA3postsforthreemonths,andupto30June1973atthelatest,concurrently withtheirsucces­
sors,forofficialsreleasedfromservice .

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/23
SectionIV-CourtofJustice
Categoryandgrade Permanent postsStaff
Permanent Temporary
A1
A2
A3
A4
A5
A6
A7
A8
Total2
9
7
6
4
42
2(a)
3
3
4
47(b)
4(f)
3
32 18 14
B1
B2
B3
B4
B5
Total4
14
16(c)
7(d)
2(e)4
14
16
7
2-
43 43-
CI
C2
C3
C4
C5
Total9
35
35
59
35
35
5-
84 84-
D1
D2
D3
D4
Total20
6
520
6
5—
31 31-
LA3
LA4
LA4»
LA5/
LA5|
LA6/
LA7
LA8
Total1
8
4
4
8
81
8
4
4
8
8-
33 33-
GrandTotal 223 209 14
(a)IncludingtwoofficialsinGradeA2personam (andtheassistantregistrarforthedurationofhisduties).
(b)Includingtwoestablished officialsclassedasGradeA2adpersonamandfiveestablished officialsclassedasGradeA2
adpersonamandforthedurationoftheirdutiesaslawclerks,itbeingunderstood thatwherelaw*clerkpostsbecome
vacant,theywillbeheldbytemporary staff.
(c)Includingtwoseniorsecretarialassistantposts.
(d)Includingonesecretarialassistantpostandonedeputytechnicalassistantpost.
(e)Includingonedeputysecretarialassistantpostandonedeputytechnicalassistantpost.
(f)Includingonetemporary officialclassedasGradeA3adpersonam .


19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/25
SECTION r
EUROPEAN PARLIAMENT

NoL318/26 OfficialJournaloftheEuropean Communities 19.11.73
INTRODUCTION
RESOLUTION
adoptedon15February 1973
Parliament for1973concerning thesupplementary ,amendedestimateoftherevenueandexpenditure oftheEuropean
TheEuropeanParliament ,
—HavingregardtoArticles49and50ofitsRulesofProcedure ;
—Havingregardtothedraftamending estimateofexpenditure established bytheCommittee forFinanceand
Budgetsandthereportthereon,alsodrawnuponthebasisoftheDecisionsoftheBureauof30January1973
and13February 1973;
—HavingregardtothereportoftheCommittee forFinanceandBudgets (doc.305/72);
A.Asregardstheconsequences ofthefactthatNorwayhasnotaccededtotheCommunities
1.Recallsthattheprocedures forfillingpostsandtheuseofappropriations forthemaresubjecttopriordecisions
byitscompetent departments (BureauandCommittee forFinanceandBudgets),whosetaskitwillthereforebe
toexamineanddetermine theconsequences ofNorway'snon-accession ;
2.Estimatesat220100unitsofaccountthesavingswhichcanbemadebecauseofthereduction inthenumber
ofMembersoftheParliament andofthefactthattheNorwegian languagewillnotbeused,andatthesaving
ontheshareofappropriations fortheAuditBoardcontained initsestimateofexpenditure for1973at7250units
ofaccount ;
B.Withregardtotheadditional needsarisingafteradoptionofthebudgetoftheCommunities
3.Notesthatthesettingupofapoliticalgroupasaresultoftheenlargement oftheCommunities entailsthe
followingadditional changesintheestablishment (temporary posts):oneA3;twoA5/4;oneA7/6;oneB3/2;
twoC1andtwoC3/2,andanincreaseinappropriations of124800unitsofaccount ;considersmoreoverthat
atemporary postC1shouldbeaddedtotheestablishment oftheSecretariat oftheSocialistGroup;
4.Providesforasupplementary appropriation of80000unitsofaccountundernewitem3705binrespectof
additional politicalactivitiesfortherealization ofEuropean unionby1980,inaccordance withthedecisionsof
theParisSummitConference ofOctober1972.Thesefundsaretobeapportioned tothepoliticalgroupsofthe
Parliament bytheenlargedBureauafterconsulting theCommittee forFinanceandBudgets.Thebeneficiaries
oftheseappropriations willaccountfortheirusetothePresident ;
5.ConsidersthatfollowingtheadoptionofRegulation (EEC)No2530/72onthetermination ofserviceofofficials,
applicable toallstaffoftheCommunities andtheParliament ,thesumof264000unitsofaccountshould,asin
theotherinstitutions ,beprovidedunderChapter98'Appropriations estimatedforbutnotallocated';
6.Thereforeadoptsanamendingsupplementary estimateofrevenueandexpenditure (annexedtothisResolution )
theamountofwhich,asaresultofthesavingssetoutherein,isonly241450unitsofaccount;
7.CallsuponitsBureautoreviewassoonaspossibletheapportionment oftheappropriations fortheactivities
ofthepoliticalgroups,withaviewtofindingequitablesolutionswhichwouldalsotakeaccountoftheposition
ofallnon-attached members ;
8.InstructsitsPresidenttoforwardtotheCommission oftheCommunities ,andtotheCouncilforitsinformation ,
thisResolution ,theattachedestimateofexpenditure ,andthereportofitsCommittee forFinanceandBudgets .

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/27
PARLAMENT
REVENUE
Contribution oftheEuropeanCommunities tothefinancingoftheParliament 'sexpenditure forthefinancialyear
NatureofexpenditureTotal
expenditure
(u.a.)
(amended )
Expenditure
Ownrevenue (amended )
Contributions tobereceived25564625
—1594000
23970625

NoL318/28 OfficialJournaloftheEuropeanCommunities 19.11.73
PARLIAMENT
OwnRevenue
TitleChapter Article Natureofrevenueu.a.
Revenue 1973 AmendmentsAmended
revenue 1973
4 DEDUCTIONS FROMSTAFFPAY
40 Proceedsoftaxonsalaries,wagesand
allowances ofofficialsandotherservants 890750 +11500 902250
41 Staffcontributions topensionscheme 448750 +6000 454750
9
90MISCELLANEOUS REVENUE
Proceeds ofthesaleofmoveable and
immovable property
900Proceedsofthesaleofmoveableproperty 20000 — 20000
902Saleofpublications ,printedworksand
films 17000 — 17000
93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure incurredon
behalfofanotherInstitution144000— 144000
95 Miscellaneous income
950Incomefromfundsinvestedorloaned,
bankandotherinterest 50000— 50000
951Profitsfromexchangetransactions 1000-_ 1000
99 Othermiscellaneous revenue 5000 5000
GrandTotal 1576500 +17500 1594000

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/29
PARLIAMENT
Generalsummary ofappropriations for1973
Title
Headingu.a.
Chapter
Appropriations
1973AmendmentsAmended
appropriations
1973
Title1
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15Expenditure inrespectofpersonsworkingwith
theInstitution
Members oftheInstitution
Staff
Allowances andexpensesonenteringandon
leavingtheserviceandontransfer
Expensesrelatingtomissionsandtravel
Expenditure onsocialwelfareandfurthervo­
cationaltrainingofstaff
Costoforganizing in-training courses2435000
12561270
661000
970000
112100
48000—117100
+1248002317900
12686070
661000
970000
112100
48000
Title1—Total 16787370 +7700 16795070
Title2
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27Buildings ,equipment andmiscellaneous operat­
ingexpenditure
Investment inimmovable property
Rentalofimmovable propertyandancillary
expenditure
Movablepropertyandancillaryexpenditure
Currentadministrative expenditure
Representation andentertainment expenses
Expenditure onconvening meetings
Expenditure onresearch,surveysandconsul­
tations
Expenditure onpublication andinformationtokenentry
1070000
1282400
892700
58000
7000
1000
736000—8000
—12000
—63000tokenentry
1070000
1274400
880700
58000
7000
1000
673000
Title2—Total 4047100 —83000 3964100
Title3
Chap.37
Chap.38Expenditure resultingfromthecarryingoutby
theInstitution ofspecialfunctions
Expenditure relatingtocertaininstitutions and
bodies
ServicesrenderedbyoneInstitution toanother1008705
259000+72750
—200001081455
239000
Title3—Total 1267705 +52750 1320455
Title4
Chap.41Aids,subsidiesandparticipations
Subsidiesandparticipations 321000— 321000
Title4—Total 321000— 321000
Title9
Chap.98
Chap.99Foodaidandotherexpenditure
Provisional appropriations notallocated
Expenditure notspecifically providedfor1300000
1600000+264000 1564000
1600000
Title9—Total 2900000 +264000 3164000
GrandTotal 25323175 +241450 25564625

NoL318/30 OfficialJournaloftheEuropeanCommunities 19.11.73
PARLIAMENT
EXPENDITURE
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 10—MEMBERS OFTHEIN­
STITUTION
100 Salaries,allowances andpayments relatedto
salaries
1004Travelandotherexpensesforformalandother
meetingsandrelatedexpenditure 2400000 —115400 2284600
Article100—Total 2400000 —115400 2284600
101 Coverofaccidentandsicknessrisksandother
socialcharges35000 —1700 33300
CHAPTER 10—TOTAL 2435000 —117100 2317900
CHAPTER 11—STAFF
110 Officialandtemporary staffholdingapostpro­
videdforinthetableofestablishment
1100 Basicsalaries 7997000+90000 8087000
1101Familyallowances 697500+4600 702100
1102Expatriation allowances (includingthoseunder
Article97oftheECSCStaffRegulations ) 1-240750+15500 1256250
Article110—Total 10051400+110100 10161500
113 Sicknessandaccidentinsurance
1130 Sicknessinsurance 250550+3000 253550
1131 Accident insurance 75470+900 76370
Article113—Total 326020+3900 329920
114 Miscellaneous allowances andgrants-
1149 Otherallowances andrefunds 2400+1300 3700
Article114—Total 148500+1300 149,800
116 Conversion factors 381000+9500 390500
CHAPTER 11—TOTAL 12561270+124800 12686070
TitleI—Total 16787370+7700 16795070
CHAPTER 22—MOVEABLE PROPERTY
ANDANCILLARY EXPENSES
222Technicalequipment andinstallations
2220Initialequipment 437500 —8000 429500
Article222—Total 562500—8000 554500
CHAPTER 22—TOTAL1282400 —8000 1274400

19.11.73 OfficialJournalofthe,European Communities NoL318/31
PARLIAMENT
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 23--CURRENT ADMINISTRA­
TIVEEXPENDITURE-
231 Postalchargesandtelecommunications
2310Postageoncorrespondence andcarriagecharges 182000—JΓ.11000 171000
2311Telephone ,telegraph ,telex 150000 —1000 149000
Article231—Total 332000 —12000 320000
CHAPTER 23—TOTAL 892700—12000 880700
CHAPTER 27—EXPENDITURE ONPUBLI­
CATION ANDINFORMATION'
270OfficialJournal 300000 —43000 257000
271 Publications
2710Generalpublications 390000—20000 370000
Article271—Total 415000 —20000 395000
CHAPTER 27—TOTAL 736000 —63000 673000
TitleII—Total 4047100—83000 3964100
CHAPTER 37—EXPENDITURE RELATING
TOCERTAIN INSTITUTIONS —OTHER
EXPENDITURE
370Expenditure relatingtotheEuropean Parlia­
ment
3705bSupplementary politicalactivities— +80000 80000
Article370—Total 595000+80000 675000
374 Expenditure oftheAuditBoard 413705—7250 406455
CHAPTER 37—TOTAL 1008705-f72750 1081455

NoL318/32 OfficialJournaloftheEuropeanCommunities 19.11.73
PARLIAMENT
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
380
980CHAPTER 38—SERVICES SUPPLIED BY
ONEINSTITUTION TOANOTHER
ServicesoftheOfficialPublications Office
CHAPTER 38—TOTAL
TitleIII—Total
CHAPTER 98—PROVISIONAL APPRO­
PRIATIONS NOTALLOCATED
Provisional appropriations notallocated
CHAPTER 98—TOTAL
Title9—Total
GRAND TOTAL259000—20000 . 239000
259000 —20000 239000
1267705+52750 1320455
1300000+264000 1564000
1300000+264000 1564000
2900000+264000 3164000
25323175+241450 25564625

19.11.73 OfficialJournaloftheEuropeanCommunities 'NoL318/33
SECTION II
COUNCIL

NoL318/34 OfficialJournaloftheEuropeanCommunities 19.11.73
COUNCIL
Revenueestimatesforthefinancialyear1973
Title
ChapterArticle Categoryofrevenueu.a.
Original
amountsAmendmentsNew
amounts
TITLE4
Chap.40
Chap.41DEDUCTIONS FROM STAFF RE­
MUNERATIONS
Proceeds oftaxationonthesalaries,
wagesandallowances ofofficialsand
otherservants
CHAPTER 40—TOTAL
Staffcontributions tothepensionscheme
CHAPTER 41—TOTAL
Title4—Total
GRAND TOTAL1050000 —7300 1042700
1257850 —7300 1250550
648000 —4500 643500
773650 —4500 769150
2031500 —11800 2019700
2673720 —11800 2661920

NoL318/35 19.11.73 OfficialJournaloftheEuropeanCommunities
COUNCIL
Generalsummary ofappropriations 1973
Titleu.a.
Chapter CategoryofexpenditureInitial
appropriations
1973AmendmentsAmended
appropriations
1973
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING FORTHEINSTITUTION
Chap.11Staff 13486400 —97800 13388600
Chap.12Allowances andexpensesonenteringandleav­
ingtheserviceandontransfer 815300—9000 806300
TITLE 1—TOTAL 14749200—106800 14642400
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS OPERATING EXPENDITURE
Chap.25Expenditure forformalandothermeetings 2435000 —150000 2285000
TITLE2—TOTAL 8241400—150000 8091400
TITLE3EXPENDITURE ARISING FROMTHEPER­
FORMANCE BYTHEINSTITUTION OF
SPECIAL ASSIGNMENTS
Chap.37Specialexpenditure ofcertaininstitutions and
bodies(*) 6680315 —7250 6673065
TITLE3—TOTAL 8340315 —7250 8333065
GrandTotal 33920915—264050 33656865
ofwhichinrespectoftheexpenditure proper
oftheCouncil 27867600—256800 27610800
(x)Theappropriations providedfortheAuditBoardareenteredonehalfunderthebudgetsectionrelatingtotheEuropean Parliament andonehalf
underthebudgetsectionrelatingtotheCouncil.

NoL318/36 OfficialJournaloftheEuropeanCommunities 19.11.73
COUNCIL
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item HeadingInitial
appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 11
110 Officialsandtemporary staffholdingapost
providedforinthelistofposts
1100 Basicsalaries 9610000 —67000 9543000
1101Familyallowances 913000 —6300 906700
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 1345000 —9300 1335700
Article110—Total 12004000 —82600 11921400
113Sicknessandaccidentinsurance
1130 Sicknessinsurance 300400 —2100 298300
1131 Accident insurance 87000 —600 86400
Article113—Total 387400 —2700 384700
114Miscellaneous allowances andgrants
1141Travelexpensesonannualleave 120000 —1900 118100
1144 Fixedtravelallowances 21500 —600 20900
Article114—Total 157000 —2500 154500
116Weightings 473000 —10000 463000
CHAPTER 11—TOTAL 13486400 —97800 13388600

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/37
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ,ANDON
TRANSFER
Article Item Headingu.a.
Initial
appropriations
1973AmendmentsAmended
appropriations
1973
124
1251241CHAPTER 12
Temporarydailysubsistence allowances
Staff
Article124—Total
Allowances forStaffplacedonnon-active sta­
tus,retiredintheinterestsoftheserviceor
dismissed
CHAPTER 12—TOTAL
Title1—Total363300 —8000 355300
363300 —8000 355300
2000 —1000 1000
815300 —9000 806300
14749200—106800 14642400

NoL318/38 OfficialJournaloftheEuropeanCommunities 19.11.73
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
"Article Item Headingu.a.
Initial
appropriations
1973AmendmentsAmended
appropriations
1973
250 Travelandotherexpensesforformalandother
meetingsoftheCouncil
CHAPTER 25—TOTAL
Title2—Total2400000 —150000 2250000
2435000—150000 2285000
8241400—150000 8091400

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/39
COUNCIL
TITLE 3
EXPENDITURE ARISING FROMTHEPERFORMANCE BYTHEINSTITUTION OFSPECIAL ASSIGNMENTS
CHAPTER 37—SPECIAL EXPENDITURE OFCERTAIN INSTITUTIONS ANDBODIES
Article Item Headingu.a.
Initial
Appropriations
1973AmendmentsAmended
appropriations
1973
374 Shareofexpenditure ofAuditBoardf1J
CHAPTER 37—TOTAL
Title3—Total
GRAND TOTAL413705 —7250 406455
6680315 —7250 6673065
8340315 —7250 8333065
33920915 —264050 33656865
t1)Theappropriations providedfortheAuditBoardareenteredonehalfunderthebudgetsectionrelatingtotheEuropean Parliament andonehalfunderthe
budgetsectionrelatingtotheCouncil.

NoL318/40 OfficialJournaloftheEuropeanCommunities 19.11.73
COUNCIL
ANNEX 11
AUDITBOARD OFTHEEUROPEAN COMMUNITIES
Generalsummary ofappropriations for1973
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
TITLE 1
Chap.10
Chap.13EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Members oftheInstitution
Expenditure relatingtomissionsanddutytravel
Title1—Total
GRAND TOTAL77260
49320—7500
—700069760
42320
557030 —14500 542530
827410i1)—14500 812910
l1)Halfoftheappropriations providedfortheAuditBoardareenteredinthesectionofthebudgetdealingwiththeEuropeanParliament ,andhairareen­
teredinthesectionofthebudgetdealingwiththeCouncil .

19.11.73 OfficialJournaloftheEuropean Communities NoL318/41
COUNCIL
AnnexII
(AuditBoard)
HEADING 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Headingu.a.
Appropriations
1973
*AmendmentsAmended
appropriations
1973
100
130
1300CHAPTER 10
Salaries ,allowances andpayments relatedto
salaries
CHAPTER 10—TOTAL
CHAPTER 13
Missionexpenses ,dutytravelexpenses,and
otherancillaryexpenses
Members oftheInstitution
CHAPTER 13—TOTAL
Title1—Total
GRAND TOTAL76410 —7500 68910
77260 —7500 69760
42120 —7000 35120
49320 —7000 42320
557030 —14500 542530
827410 —14500 812910


19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/43
SECTION III
COMMISSION

NoL318/44 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
Estimates fortherevenues oftheCommission
forthefinancialyear1973
Thelineshereunder aretobeamended :
Revenue 1973(u.a.)
Article HeadingAppropriations
1973AmendmentsAmended
appropriations
1973
924Revenuearisingfrom
workcarriedoutby
thePublications Office
CHAPTER 92—TOTAL
Title9—Total
GRAND TOTAL1012000
(1700000)—26500
(-79600)985500
(1620400)(!)
1282000
(1700000)—26500
(—79600)1255500
(1620400)
7942000
(1700000)—26500
(—79600)7915500
(1620400)
21162300
(1700000)—26500
(—79600)21135800
(1620400)
(*)Proformarevenueexpenditure ofacorresponding amountappearsatArticle380.
Generalsummary ofappropriations 1973
TitleCategoryofexpenditureu.a.
Chapter
Appropriations
1973AmendmentsAmended
appropriations
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 1290600+224540 1515140
Chap.11Staff 100217945+106000 100323945
Chap.12Allowances andexpensesonenteringandon
leavingtheserviceandontransfer 6549200 —8630 6540570
Chap.13Expenditure relatingtomissionsanddutytravel 4524680—122500 4402180

19.11.73 OfficialJourinaloftheEuropeanCommunities NoL318/45
COMMISSION
Generalsummary ofappropriations for1973
TitleCategoryofexpenditureu.a.
Chapter
Appropriations
1973AmendmentsAmended
appropriations
1973
Chap.14Expenditure onsocialwelfareandfurther
vocational trainingofstaff1042650 1042650
Chap.15Costoforganizing internaltrainingcourses430000— 430000
TITLE 1—TOTAL 114055075+199410 114254485
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS OPERATING EXPENDITURE
Chap.20Immovable propertyinvestments 430000— 430000
Chap.21Rentalofbuildingsandincidental expenditure 14681950— 14681950
Chap.22Movablepropertyandincidental expenditure 5916000 —5600 5910400
Chap.23Currentadministrative expenditure 5727500— 5727500
Chap.24Entertainment andrepresentation expenses 358700 —18000 340700
Chap.25Expenditure onmeetings 6590525 —192300 6398225
Chap.26Expenditure onstudies,surveysandconsulta­
tions 9045600 —296680 8748920
Chap.27Expenditure onpublishing andinformation 8798000 —143000 8655000
Chap.29Otherexpenditure » 255418636—2192678 253225958
TITLE2—TOTAL 306966911 —2848258 304118653
Titles1and2—Total 421021986—2648848 418373138
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.30Expenditure inthesocialfield 1050000 —60000 990000
Chap.31Expenditure intheagricultural field 611800+1612940 2224740

NoL318/46 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
Generalsummaryofappropriations for1973(cont'd)
TitleCategoryofexpenditureu.a.
Chapter
Appropriations
1973AmendmentsAmended
appropriations
1973
Chap.32Expenditure ondevelopment aid 115000 115000
Chap.33Expenditure onresearchandinvestment 35978001 — 35978001
Chap.34Expenditure relatingtosafeguards 500000— 500000
Chap.35Expenditure onhealthprotection 461000 —14000 447000
Chap.36Expenditure ondissemination ofinformation 1033900 —12780 1021120
Chap.38Supplyofservicesbetweeninstitutions 144000— 144000
TITLE3—TOTAL 39893701—1526160 41419861
Titles1-3—Total 460915687—1122688 459792999
TITLE4AIDS,SUBSIDIES ANDFINANCIAL CON­
TRIBUTIONS
Chap.40Aids 1108000+1656500 2764500
Chap.41Subsidies andfinancialcontributions 403700— 403700
Chap.42Subsidiestobalancethebudget 703730— 703730
Chap.43European schools 7168000— 7168000
TITLE4—TOTAL 9383430+1656500 11039930
Titles1-4—Total 470299117+533812 470832929
TITLE5EUROPEAN SOCIAL FUND
Chap.50Expenditure underArticle4oftheCouncil
Decisionof1February 1971onthereformof
theEuropean SocialFund 70000000 —1200000 68800000
Chap.51Expenditure underArticle5oftheCouncil
Decisionof1February 1971onthereformof
theEuropean SocialFund 110000000 —1600000 108400000
Chap.52Pilotschemesandpreparatory studies 750000— 750000

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/47
COMMISSION
Generalsummaryofappropriations for1973(cont'd)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
Chap.53
Chap.54
TITLES 6
and7
Chap.60
Chap.61
Chap.62
Chap.63
Chap.64
Chap.65
Chap.66
Chap.67
Chap.68
Chap.69
Chap.70
Chap.71
Chap.72
Chap.73
Chap.74
Chap.76
Chap.77
Chap.78
Chap.79Expenditure providedforunderArticle125(1)
(a)oftheEECTreaty
Expenditure providedforunderArticle125(1)
(b)oftheEECTreaty
TITLE5—TOTAL
Titles1-5—Total
EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUARANTEE SECTION
Cereals
Rice
Milkandmilkproducts
Oilsandfats
Sugar
Beefandveal
Pigmeat
Poultrymeat andeggs
Fruitandvegetables
Wine
Tobacco
Fisheries
Flaxandhemp
Seeds
Hops
Othercommonorganizations ofmarkets
Appropriations forcheckingofperiodsofac­
countingbefore1January1971
Agricultural productsprocessed intogoodsnot
includedinAnnexIItotheEECTreaty
OtherExpenditure
TITLES 6AND7—TOTAL
Titles1-7—Total60000000 — 60000000
240750000—2800000 237950000
711049117—2266188 708782925
812410000
51070'000
798510000
292160000
147810000
5500000
56030000
15770000
83460000
51900000
118980000
275o;ooo
10090000
4590000
5500000
920000
170000000
24760000
300000000tokenentry
tokenentry
—10000000812410000
51070000
798510000
292160000
147810000
5500000
56030000
15770000
83460000
51900000
118980000
2750000
10090000
4590000
5500000
920000
170000000
24760000
290000000
2952210000—100000002942210000
3663259117—12266188 3650992929

NoL318/48 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
Generalsummaryofappropriations for1973(cont'd)
u.a.
TitleCategoryofexpenditure Chapter
Appropriations
1973AmendmentsAmended
appropriations
1973
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUIDANCE SECTION
Chap.80Projectsforimproving thestructureofagricul­
tureprovidedforunderArticle13ofRegu­
lationNo17/64/EEC 162000000+8000000 170000000
Chap.81Jointschemesinthestructural sectorfollow­
ingtheCouncilRegulation of25March1972 27000000—2000000 25000000
Chap.82Otherjointschemes 14700000—12000000 2700000
Chap.84Groupings ofhopproducers 300000 — 300000
Chap.85Development operations inpriorityagricultural
regions 75000000— 75000000
Chap.87Appropriations intendedtocoverexpenditure
inChapters 81to86andChapter80,Item
8001 tokenentry tokenentry
Chap.88Appropriations reservedinpreviousfinancial
yearsforthefinancing ofexpenditure falling
withinChapters 81to84 tokenentry+46000000 46000000
Chap.89Specialmeasures 31000000— 31000000
TITLE8—TOTAL 31000000+40000000 350000000
Titles1-8—Total 3973259117+.27733812 4000992929
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.90FoodAidexpenditure 48177000tokenentry 48177000
Chap.98Non-allocated provisional appropriations 155078794—45096000 109982794
Chap.99Expenditure notspecifically providedfor 2500000 2500000
TITLE9—TOTAL 205755794—45096000 160659794
GrandTotal 4179014911—173621884161652723


NoL318/50 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
Thebudgetary linesandthetotalsforArticles,ChaptersandTitleswhichhavenotbeenchangedhavenotbeen
recordedinthepageswhichfollow.
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 10
100 Salaries,allowances andpayments relatedto
Salaries
1000 Basicsalaries 517200 —35000 482200
1001 Residence allowances 77600 —5250 72350
1002Familyallowances 42*600 —2945 39655
1003Representation allowances 52200 —2925 49^275
Article100—Total 689600 —46120 643480
101 Accidentandsicknessinsurance 36700 —1340 35360
104 Weightings— +272000 272000
CHAPTER 10—TOTAL 1290600+224540 1515140
CHAPTER 11
111 OtherStaff
1112 Localstaff 2400000— 2400000
Article111—Total 3520000— 3520000
117 Supplementary services
1171Freelanceproof-readers 228600 —100000 128600
1173Travelandsubsistence expensesfornational
expertssecondedtotheservicesoftheCom­
mission 144000+206000 350000
Article117—Total 4522600+106000 4628600
CHAPTER 11—TOTAL 100217945+106000 100323945

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/51
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHECOMMUNITY
CHAPTER 10-MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Arucle Item Remarks
100 Theappropriations enteredinthe1973budgetwerecalculated forafourteen-member Commission .
Thereductions weremadetotakeaccountofthepresentcomposition oftheCommission .
101
104 Effectofadjustments oftheemoluments ofthePresidentandmembersoftheCommission asapproved
bytheCouncilon4June1973.
Ill
1112
117TheCommission isauthorized toremunerate asuggested averageof415localstaffin1973.
The2400000unitsofaccountallocatedforthispurposeareinadequate andmustbesupplemented
bymeansofaninternaltransfertobedecideduponbytheCommission accordingtoitsactualneeds.
Thisreduction concernstheappropriations forthePublicationsOffice.
Intheagricultural sect9r,theCommission hastocallonnationalexpertsinordertoprepare,modify
andadapttheregulations ,legislative provisions ,implementing arrangements ,etc.followingtheenlarge­
mentoftheCommunity .
Thenecessaryappropriation wasnotenteredinthe1973budget.1171
1173

NoL31852 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ,ANDON
TRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 12
121 Travelexpenses (including members ofthe
family)
1210 Members oftheInstitution 6900 —300 6600
Article121—Total 331500 —300 331200
122Installation ,resettlement andtransferallow­
ances-
1220 Members oftheInstitution 114100 —5830 108270
Article122—Total 1713800 —S830 1707970
123Removalexpenses
1230 Members oftheInstitution 57500 —2500 55000
Article123—Total 1333000 —2500 1330500
CHAPTER 12—TOTAL 6549200 —8630 6540570
CHAPTER 13
130 Missionexpenses,travelexpensesandother
ancillaryexpenditure•
1300 Members oftheInstitution 315000 —22500 292500
1301 Staff 4200000 —100000 4100000
Article130—Total 4524680 —122500 4402180
CHAPTER 13—TOTAL4524680 —122500 4402180
Title1—Total 114055075+199410 114254485

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/53
COMMISSION
CHAPTER 12~ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ,ANDON
TRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL
Article Item Remarks
1210Thecreditshavebeenamendedbydirectreferencetothepresentcomposition oftheCommission .
1220
1230
1300

NoL318/54 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 22—MOVEABLE PROPERTY ANDANCILLARY EXPENSES
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 22
220 Officemachinery
2200Initialequipment 254100 —1600 252500
Article220—Total 501000 —1600 499400
221 Furniture
2210Initialequipment 663000 —4000 659000
Article221—Total 800000 —4000 796000
CHAPTER 22—TOTAL 5916000 —5600 5910400
CHAPTER 24
240 Entertainment andrepresentation expenses
2400 Members oftheInstitution 123200 —8000 115200
2401 Staff 235500 —10000 225500
Article240—Total 358700 —18000 340700
CHAPTER 24—TOTAL 358700 —18000 340700
250 Expenditure onconvening meetings 4000000 —120000 3880000
251 Committees 2000000 —60000 1940000
252 ECSCCommittees andCommission
2520 Consultative Committee oftheECSC 200000 —6000 194000
2521Othercommittees operating withintheECSC 140000 —4200 135800
Article252—Total 340000 —10200 329800
253MinesSafetyandHealthCommission 120000 —2100 117900
CHAPTER 25—TOTAL 6590525 —192300 6398252

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/55
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 22—MOVEABLE PROPERTY ANDINCIDENTAL EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE ONCONVENING MEETINGS
Article Item Remarks
2200Thereductions aremadeontheappropriations forthePublications Office.
2210
250 Theappropriations forthePublications Officearereducedby500.unitsofaccount .

NoL318,56 OfficialJournaloftheEuropean Communities 19.11.73
COMMISSION
CHAPTER 26—EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—OTHER EXPENDITURE
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 26
261 Economic studiesandsurveys 1056600 —83680 972920
264 Statistical studiesandsurveys 5094000 —213000 4881000
CHAPTER 26—TOTAL 9045600 —296680 8748920
CHAPTER 27
270
271OfficialJournal
Publications 2600000 —108000 2492000
2711 Statistical Publications 750000 —35000 715000
Article271—Total 2098000 —35000 2063000
CHAPTER 27—TOTAL 8798000 —143000 8655000
CHAPTER 29
290Refundofcostsincurredincollecting own
revenue
2900Belgium 19890750— 19890750
2901 Denmark 2993625 — 2993625
2902 Germany 71555250— 71555250
2903 France 44700000— 44700000
2904 Ireland .1098544+13314 1111858
2905Italy 46470000 — 46470000
2906Luxembourg 339000— 339000
2907 Netherlands 30945000 — 30945000
2908Norway 2639250—2639250—
2909UnitedKingdom 34787217+433258 35220475
Article290—Total 255418636—2192678 253225958
CHAPTER 29—TOTAL 255418636—2192678 253225958
Title2—Total 306966911—2848258 304118653
Titles1and2—Total 421021986—2648848f418373138

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/57
COMMISSION
CHAPTER 26—EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLICATION ANDINFORMATION
CHAPTER 29—OTHER EXPENDITURE
Article Item Remarks

NoL318/58 OfficialJournal!oftheEuropeanCommunities 19.11.73
COMMISSION
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 30
300 Administrative Commission forthesocial
securityofmigrantworkers 600000 —60000 540000
CHAPTER 30—TOTAL 1050000 —60000 990000
CHAPTER 31
310 Community actionincampaigns againstepi­
demicswhichmightthreatenthelivestockof
MemberStates
3103Contribution toFAOforthecampaign against
footandmouthdiseaseoutsidetheCommunity— +600000 600000
3104Measures tobetakenbytheCommunity for
thecampaign againstexoticvirusesoffoot
andmouthdisease — +322520 322520
3105Measures toprotectthelivestockoftheCom­
munityagainstfootandmouthviruses — +707580 707580
Article310—Total — +1630100 1630100

19.11.73 OfficialJournaloftheEuropean Communities NoL318/59
COMMISSION
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD
Article Item Remarks
310
3103NewItem.
Financialcontribution toFAOforthecampaignagainstexoticfootandmouthdiseaseinGreeceand
Turkey (seeCouncilDecisionof17April1973;OJNoL108,p.15).
3104NewItem.
Thisappropriation representstwo-thirds ofasumof483780unitsofaccountsestimatedtobenecessary
tobuildupoveraperiodoftwoyears,stocksofvaccinesagainstexoticfootandmouthdiseasecaused
bytheA22virus(seeCouncilDecisionof26March1973;OJNoL106,20April1973).
3105NewItem.
Thisappropriation shouldenabletheMemberStatestotakeconcertedactionintheeventofanepidemic
offootandmouthdiseasebreakingoutontheterritoryoftheCommunity (seeCouncilDecisionof
26March1973;OJNoL106,20April1973).

NoL318/60 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(cont'd)
CHAPTER 35—EXPENDITURE ONHEALTH PROTECTION
u.a.
ArticleItem Heading
Appropriations
1973AmendmentsAmended
appropriations
1973
312 EECparticipation inmeasuresconcerning the
marketing ofseedlingsandseeds
3121Preparation oflandforcomparative studieswith
variousseedlingsandseeds64400 —2000 62400
Article312—Total 73400 —2000 71400
313 EECparticipation inexpenditure resultingfrom
theimplementation ofinternational agreements
3130Implementation oftheInternational Grains
Arrangement 74400 —2160 72240
3131Implementation oftheInternational OliveOil
Agreement ,1963 81500 —500 81000
3133Implementation oftheInternational Cocoa
Agreement— tokenentry tokenentry
Article313—Total 155900 —2660 153240
314 Community farmaccountancy datanetwork375000 —12500 362500
CHAPTER 31—TOTAL 611800+1612940 2224740
CHAPTER 35
350 Costofmeetingsandexperts'fees
3501Travelexpensesandsubsistence allowances for
meetings 43000 —1500 41500
3502Experts'feesandcostsofstudies, 18500 —1000 17500
Article3S0—Total 80000 —2500 77500

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/61
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(cont'd)
CHAPTER 35—EXPENDITURE ONHEALTH PHYSICS
Article Item Remarks
313
3133 NewItem.
SeeCouncilDecisionof26June1973.

NoL318/62 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH PROTECTION (cont'd)
CHAPTER 36—EXPENDITURE ONDISSEMINATION OFINFORMATION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1973'AmendmentsAmended
appropriations
1973
352 Travelandotherexpenses inrespectofin­
spectionsofmonitoring facilities (Article35of
theEASCTreaty) 31000 —1500 29500
355 Community measures toimprovethehealth
andsafetyofthepopulation andtheworkers
onsite
3550Healthandsafetyinrespectofairandwater 250000 —8000 242000
3551Protection ofhealthatplaceofwork 70000 —2000 68000
Article355—Total 320000 —10000 310000
CHAPTER 35—TOTAL 461000 —14000 447000
CHAPTER 36
360 Purchaseofbooks,subscriptions 135200 —2500 132700
361 Publications ,scientificandtechnicalbulletins 304700 —5080 299620
362 Specialequipment forlibraries,information and
reproduction equipment 210000 —1800 208200
363 Sourcematerialresearch 224000 —1000 223000
364 Costoflodging,obtaining andmaintaining
patents 160000 —2400 157600
CHAPTER 36—TOTAL 1033900 —12780 1021120
CHAPTER 38
380 ServicesofOfficialPublications Office (1700000)
i1)—(79600)
(x)(1620400)
i1)
Title3—Total 39893701+1526160 41419861
Titles1-3—Total 460915687—1122688 459792999
(*)Creditsproforma.

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/63
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH PHYSICS (cont'd)
CHAPTER 36—EXPENDITURE ONDISSEMINATION OFINFORMATION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks

NoL318/64 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
4C0 Community aidtodisastervictims 600000+1656500 2256500
CHAPTER 40—TOTAL 1108000+1656500 2764500
t
Title4—Total 9383430+1656500 11039930
Titles1-4—Total 470299117+533812 470832929

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/65
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
Article Item Remarks
400 Thesupplementary appropriation isrequiredtoputintoeffecttheConvention concluded betweenthe
EECandtheUnitedNationsReliefandWorksAgencyforPalestinian Refugees ,concerning refugees
inMiddleEastcountries .ThisConvention ,concluded on18December 1972,runsinprincipleforthree
financialyears,thefirstofwhichfrom1July1972to30June1973.
Theappropriation covers:
Expensesstilloutstanding forthefirstyearofthe
implementation (1972/73)oftheConvention
Total
Expensesincurredin19721651500u.a.
800000u.a.
851500u.a.
Expensesequaltohalfthecontribution forthesecond
yearoftheimplementation (1973/74)oftheConvention
(=50%of1610000u.a.) 805000u.a.
1656500u.a.
On4and5June1973,theCouncildecidedtoextendtheimplementation oftheConvention forasecond
year(1July1973to30June1974).

NoL318/66 OfficialJournaloftheEuropean Communities 19.11.73
COMMISSION
TITLE 5
EUROPEAN SOCIAL FUND
CHAPTER 50—EXPENDITURE UNDER ARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971ON
THEREFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51—EXPENDITURE UNDER ARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971ON
THEREFORM OFTHEEUROPEAN SOCIAL FUND
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
500
50CHAPTER 50
Expenditure underArticle4oftheCouncil
Decisionof1February 1971onthereformof
theEuropean SocialFund
CHAPTER 50—TOTAL
CHAPTER 51
Expenditure underArticleSof.theCouncil
Decisionof1February 1971onthereformof
theEuropean SocialFund
CHAPTER 51—TOTAL
Title5—Total
Titles1-5—Total70000000—1200000 68800000
70000000—1200000 68800000
110000000—1600000 108400000
110000000—1600000 108400000
I-
240750000—2800000 237950000
711049117—2266188 708782929

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/67
COMMISSION
TITLE5
EUROPEAN SOCIAL FUND
CHAPTER 50—EXPENDITURE UNDER ARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971ON
THEREFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51EXPENDITURE UNDER ARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971ON
THEREFORM OFTHEEUROPEAN SOCIAL FUND
Article Item Remarks
500 Thesereductions correspond totheamountswhichcouldhavebeenreservedforNorwayfromthe
appropriations authorized for1973.

NoL318/68 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
CHAPTER 62—MILKANDMILKPRODUCTS
CHAPTER 64—SUGAR
CHAPTER 79—OTHER EXPENDITURE
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 62
629 Otherexpenditure
6290Aidtobutterconsumption— tokenentry tokenentry
CHAPTER 64
641
6419interventions
Otherinterventions— tokenentry tokenentry
CHAPTER 79
791 Compensatory amounts tokenentry_ tokenentry
792 Othermeasuresofamonetarynature— tokenentry tokenentry
799 Provisionforadditional expenditure as
oftheenlargementaresult
300000000—10000000 290000000
CHAPTER 79—TOTAL 300000000—10000000 290000000
Titles6and7—Total 2952210000—10000000 2942210000
Titles1-7—Total 3663259117—12266188 3650992929

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/69
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
CHAPTER 62—MILKANDMILKPRODUCTS
CHAPTER 64—SUGAR
CHAPTER 79—OTHER EXPENDITURE
Article Item Remarks
629
6290NewItem.
641
6419NewItem.
792 NewArticle .

NoL318/70 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
CHAPTER 80—PLANSFORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FORUNDER
ARTICLE 13OFREGULATION No17/64/EEC
CHAPTER 81—JOINTSCHEMES INTHESTRUCTURAL SECTORFOLLOWING THECOUNCIL REGULATION
OF25MARCH 1972
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 80
800 Plansforimproving thestructureofagriculture
referredtoinArticle13ofRegulation No
17/64/EEC
8000 1971plans — — —
8001 1972plans — — —
8002 1973plans 162000000+8000000 170000000
Article800—Total 162000000+8000000 170000000
CHAPTER 80—TOTAL 162000000+8000000 170000000
CHAPTER 81
810 Jointprojectsinthestructurefieldfollowing
theCouncilResolution of25March1972
8100 Modernization offarms 13000000— 13000000
8101Ceasingofagricultural activitiesanddistribu­
tionoflandforimprovement ofstructures 6000000— 6000000
8102Information andprofessional qualifications 6000000— 6000000
8103Producers groupsandtheirunions 2000000—2000000tokenentry
Article810—Total 27000000—2000000 25000000
CHAPTER 81—TOTAL 27000000—2000000 25000000

19.11.73 OfficialJournaloftheEuropean Communities NoL318/71
COMMISSION
TITLE8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
CHAPTER 80—PLANSFORIMPROVING THESTRUCTURE OFAGRICULTURE REFERRED TOIN
ARTICLE 13OFREGULATION No17/64/EEC
CHAPTER 81—JOINTSCHEMES INTHESTRUCTURAL SECTORFOLLOWING THECOUNCIL REGULATION
OF2'5MARCH 1972
Article Item Remarks
800
8020Article1ofRegulation (EEC)No2788/72andCommission ProposalofJanuary1973ontheallocation
ofappropriations for1973.
810
8100CouncilDirective 72/159/EECof17April1972.
8101CouncilDirective72/160/EECof17April1972.
8102CouncilDirective72/161/EECof17April1972.
8103AmendedproposalfromtheCommission ofJune1971concerning theextensionandgreateruseofthe
systemofproducers 'groupsinagriculture .

NoL318/72 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 82—OTHERJOINTSCHEMES
CHAPTER 84—GROUPS OFTHEHOPPRODUCERS
CHAPTER 85—DEVELOPMENT OPERATIONS INPRIORITY AGRICULTURAL REGIONS
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 82
820 Otherjointprojects
8200Reconversion inthecod-fishing sector 2000000 — 2000000
8202Premiums encouraging thedevelopment ofbeef
andvealproduction 12000000—12000000tokenentry
8203Statistical surveysoffruittrees 700000 — 700000
Article820—Total 14700000—12000000 2700000
CHAPTER 82—TOTAL 14700000—12000000 2700000
CHAPTER 84
840 Groupsofhopproducers
8402 Aidtobereimbursed in1972 — — —
8403 Aidtobereimbursed in1973 300000 — 300000
Article840—Total 300000 — 300000
CHAPTER 84—TOTAL 300000— 300000
CHAPTER 85
850Development operations inpriorityagricultural
regions
8501 1972 25000000 — 25000000
8502 1973 50000000 — 50000000
Article850—Total 75000000 — 75000000
CHAPTER 85-—TOTAL 75000000— 75000000

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/73
COMMISSION
CHAPTER 82—OTHERJOINTSCHEMES
CHAPTER 84—GROUPS OFTHEHOPPRODUCERS
CHAPTER 85—DEVELOPMENT OPERATIONS INPRIORITY AGRICULTURAL REGIONS
Article Item Remarks
820
CouncilRegulation (EEC)No2720/72.
CouncilRegulation (EEC)No1353/73.8200
8202
8203CouncilDirective 71/286/EECof26July1971.
840 Regulation (EEC)No1696/71.
8402AsnoMemberStatehassubmitted arequestforrepayment ofits1971expenditure ,theamountof
300000unitsofaccounthasbeenassigned ,inaccordance withtheprovisions ofRegulation (EEC)
No847/72,tothe1972reserve (Item8804).
ProposalfromtheCommission ofMay1971. 850

NoL318/74 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 87—APPROPRIATIONS INTENDED TOCOVEREXPENDITURE INCHAPTERS 81TO86AND
CHAPTER 80—ITEM8001
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING OF
EXPENDITURE FALLING WITHIN CHAPTERS 81TO84
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 87
870 Appropriations tocovertheexpenditure in
Chapters 81to86andChapter80—Item8001 tokenentry— tokenentry
CHAPTER 87—TOTAL tokenentry— tokenentry
CHAPTER 88
880 Appropriations heldbackinpreviousfinancial
yearstofinancetheexpenditure ofChapters
81to84
8801 1969 tokenentry— tokenentry
8802 1970 tokenentry— tokenentry
8803 1971 tokenentry— tokenentry
8804 1972 tokenentry— tokenentry
8805 1973 — +46000000 46000000
Article880—Total tokenentry+46000000 46000000
CHAPTER 88—YOTAL tokenentry+46000000 46000000

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/75
COMMISSION
CHAPTER 87—APPROPRIATIONS INTENDED TOCOVER EXPENDITURE INCHAPTERS 81TO86AND
CHAPTER 80—ITEM8001
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING OF
EXPENDITURE FALLING WITHIN CHAPTERS 81TO84
ArticleItemI Remarks
Fortheyears1969to1972,appropriations amounting to438384300unitsofaccounthavebeenreserved
byaCouncilDecisionforfinancingagricultural reformwithintheCommunity .Theseappropriations
representauthorizations forcommitments concerning Community financingofjointactionwithinthe
meaningofArticle6ofRegulation (EEC)No729/70.Wheretheseappropriations havebeencommitted ,
totallyorpartiallyinthecourseofthefinancialyear,thebudgetary authorities haveundertaken tomake
theresultingmodifications totherevenue .Inaccordance withtheCommission proposals ofJanuary
1973,theamounttobereservedfor1973is46000000unitsofaccount (seeremarksunder8805).
880184799418unitsofaccounthavebeenreservedfor1969inaccordance withtheprovisions ofRegulation
(EEC)No2010/68.
880283428882unitsofaccounthavebeenreservedfor1970inaccordance withtheprovisions ofRegulation
(EEC)No1534/69,includinganamountof97000unitsofaccount (seecommentonitem8901).
8803184986000unitsofaccounthavebeenreservedfor1971inaccordance withtheprovisions ofRegulation
(EEC)No2591/70,including afiamountof1486000unitsofaccount (seecomment onitem8902).
880485170000unitsofaccounthavebeenreservedfor1972inaccordance withtheprovisions ofRegulation
(EEC)No847/72,includinganamountof5170000unitsofaccount (seecommentonitem8930)and
300000unitsofaccount (seecomment onitem8402).
8805Following thestatement intheminutesoftheCouncilMeetingof19December 1972concerning the
apportionment ofappropriations availablefor1973,theamounttobereservedonthebasisofthe
Commission proposalofJanuary1973is46000000unitsofaccount .
Changesmaybemadeinthereserveappropriations accordingtoactualexpensesincurredinconnection
withjointprojectsandspecialmeasures .

NoL318/76 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 89
890 Croupsoffruitandvegetableproducers
8901 Aidin1969— — —
8902 Aidin1970 — — —
8903 Aidin1971 _
8904 Aidtobereimbursed in1973 3000000— 3000000
Article890—Total 3000000 — 3000000
891 Slaughtering premiumforcowsandnon-market­
ingofmilk
8910 Aidtobereimbursed in1972— —
8911 Aidtobereimbursed in1973 4000000 — 4000000
Article891—Total 4000000 _ 4000000
892 Uprooting premiumforfruittrees
8920 Aidtobereimbursed in1972— — —
8921 Aidtobereimbursed in1973 10000000 — 10000000
Article892—Total 10000000 — 10000000
893 Improvements incitrusfruitsector
8930 Aidtobereimbursed in1972— — —
8931 Aidtobereimbursed in1973 13000000 — 13000000
Article893—Total 13000000 — 13000000

19.11.73 OffiiaialJournaloftheEuropeanCommunities NoL318/77
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
890
8901Article12(3)ofRegulation No159/66/EEC
Asrequestsforrepayment submitted byMemberStatesamountto323000unitsofaccountfortheir
expenditure in1969,thedifference inrelationtoappropriations estimatedat420000unitsofaccount,
namely97000unitsofaccount,hasbeenassignedinaccordance withtheprovisions ofRegulation
(EEC)No1534/69,tothe1970reserve (Item8802).
Asrequestsforrepayment submitted byMemberStatesamountto1014000unitsofaccountfortheir
expenditure in1970,thedifference inrelationtoappropriations estimatedat2500000unitsofaccount,
namely 1486000unitsofaccount,hasbeenassigned,inaccordance withtheprovision ofRegulation
(EEC)No2591/70,tothe1971reserve (Item8803).8902
891 Regulation (EEC)No1975/69.
Regulation (EEC)No2517/69 892
893 Regulation (EEC)No2511/69.
8930AsnoMemberStatehassubmitted arequestforrepayment owingtodelayintheimplementation of
theprovisions ofRegulation (EEC)No2511/69,theamountof11000000unitsofaccounthasbeen
assignedonpart,namelythesumof5170000unitsofaccount,accordance withtheprovisions ofRegu­
lation(EEC)No847/72,tothe1972reserve (Item8804).Partoftheseappropriations ,namelyasum
of5830000unitsofaccountrepresents atransferofappropriations withinChapter89.

NoL318/78 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
CHAPTER 89—SPECIAL MEASURES (cont'd)
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
894
8940
8941Groupsoffisheriesproducers
Aidtobereimbursed in1972
Aidtobereimbursed in1973
Article894—Total
CHAPTER 89—TOTAL
Titles1-8—Total
Titles1-8—Total1000000 1000000
1000000 — 1000000
31000000 — 31000000
310000000+40000000 350000000
3973259117+277338124000992929

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/79
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
894 Regulation (EEC)No2142/70
8940AsnoMemberStatehassubmitted arequestforrepayment ,thesumof2000000unitsofaccounthas
beentransferred withinChapter89.
Theappropriations enteredinthe1973budgetundertheGuidanceSectionoftheEAGGFamountto
325000000unitsofaccount .
Thisamountrepresents anincreaseof40000000unitsofaccountovertheamountof285000000units
ofaccountprovidedforinArticle6(5)ofRegulation (EEC)No729/70,andwasapprovedbytheCouncil
followingtheenlargement oftheCommunity .
Theseappropriations breakdownasfollows :
8008001 170000000u.a.
810 25000000u.a.
820 2700000u.a.
8408403 300000u.a.
8508502· 50000000u.a.
8808805 46000000u.a.
8908904 3000000u.a.
8918911 4000000u.a.
8928921 10000000u.a.
8938931 13000000u.a.
89489411000000u.a.
325000000u.a.
850850125000000u.a.re-entered appropriation (ex1972)
35000,0000u.a.

NoL318/80 OfficialJournaloftheEuropaainCommunities 19.11.73
COMMISSION
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 90—FOODAIDEXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 90
901 Implementing theFoodAidConvention of1971
9010 Planofexecution 1971/72 — tokenentry tokenentry
Article901—Total35000000tokenentry 35000000
CHAPTER 90—TOTAL 48177000tokenentry 48177000
CHAPTER 98
980 Non-allocated provisional appropriations155078794—45096000 109982794
CHAPTER 98—TOTAL 155078794—45096000 109982794
Title9—Total 205755794—45096000 160659794
Titles1-9—Total 4179014911—173621884161652723

19.11.73 OfmoralJournal!oftheEuropeanCommunities NoL318/81
COMMISSION
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 90—FOODAIDEXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
901
9010Thepurposeoftheexpression 'tokenentry'istoallowanynecessaryappropriation tobeenteredunder
item9010bymeansofatransfer .
980 Reductions
96000u.a.outofanamountof2172000unitsofaccountforstatistical studies (Item7).
45000000u.a.theamountenteredtoallowforapossibleincreaseintheappropriations oftheEAGGF
Guidance Section .40000000unitsofaccountareenteredunderChapter 88and
5000000unitsofaccountarecancelled (Item17).
45096000u.a.

NoL318/82 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
ANNEX 11
PUBLICATIONS OFFICE
OFTHEEUROPEAN COMMUNITIES
Estimates ofrevenuefor1973
Chapter Article Item NatureofrevenueAmountofrevenue
Initial
amountsAmendmentsNew
amounts
929249240Revenuearisingfromworkcarriedout
bythePublications Office(Editing)
TITLE9—TOTAL
GRAND TOTAL1350000 —26500 1323500
2712000
(*)—265002685500
(a)
2914600 —26500 2888100
I1)Ofwhich1700000unitsofaccountproforma.
(2)Ofwhich1620400unitsofaccountproforma.
Generalsummaryofappropriations for1973
Title
Natureofexpenditureu.a.
ChapterInitial
appropriations
1973AmendmentsAmended
appropriations
1973
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 1921970 —100000 1821970
Chap.12Allowances andexpensesonenteringandon
leavingtheserviceandontransfer 131700 — 131700
Chap.13Expensesrelatingtomissionsandtravel 60000 — 60000
TITLE 1—TOTAL 2113670 —100000 2013670

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/83
COMMISSION
AnnexII
(Publications Office)
Generalsummaryofappropriations for1973(cont'd)
u.a.
TitleNatureofexpenditureChapterInitial
appropriations
1973AmendmentsAmended
appropriations
1973
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS OPERATING EXPENDITURE
Chap.20Investment inimmoveable property 10000 — 10000
Chap.21Tentaiofimmoveable propertyandancillary
expenditure128180 — 128180
Chap.22Moveablepropertyandancillaryexpenditure 91580 —5600 85980
Chap.23Currentadministrative expenditure 381200 —381200
Chap.24Representation andentertainment expenses 2300 — 2300
Chap.25Expenditure onconvening meetings 5000 —500 4500
Chap.26Expenditure onresearch,surveysandconsul­
tation tokenentry— tokenentry
Chap.27Expenditure onpublication andinformation tokenentry— tokenentry
TITLE2—TOTAL 618260 —6100 612160
TITLE3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.38 LoanofservicesbetweenInstitutions tokenentry—tokenentry
TITLE3—TOTAL tokenentry— tokenentry
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Provisional appropriations notallocated200000 — 200000
Chap.99Expenditure notspecifically providedfor50000— 50000
TITLE9—TOTAL 250000— 250000
GrandTotal 2981930 —106100 2875830

NoL318/84 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
AnnexII
(Publications Office)
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Initial
appropriations
1973AmendmentsAmended
appropriations
1973
117
1171Supplementary services
Freelanceproof-readers
ArticleÎ17—Total
CHAPTER 11—TOTAL
Title1—Total180000 —100000 80000
185000 —100000 85000
1921970 —100000 1821970
2113670 —100000 2013670

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/85
COMMISSION
AnnexII
(Publications Office)
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks

NoL318/86 OfficialJournaloftheEuropeanCommunities 19.11.73
COMMISSION
AnnexII
(Publications Office)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 22—MOVEABLE PROPERTY ANDANCILLARY EXPENDITURE
CHAPTER 25—EXPENDITURE ONCONVENING MEETINGS
Article Item Headingu.a.
Appropriations
1973AmendmentsAmended
appropriations
1973
CHAPTER 22
220 Officemachinery
2200Initialequipment 8000— 1600 6400
Article220—Total 12700— 1600 11100
221 Furniture
2210Initialequipment 18060— 4000 14060
Article221—Total 22780— 4000 18780
CHAPTER 22—TOTAL 91580—'5600 85980
CHAPTER 25
250 Meetingsingeneral 5000 —500 4500
CHAPTER 25—TOTAL 5000— 500 4500
Title2—Total 618260— 6100 612160
GRAND TOTAL 29gl930—106100 2875830

19.11.73 NoL318/87 OfficialJournaloftheEuropeanCommunities
COMMISSION
ANNEX II
(Publications Office)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 22—MOVEABLE PROPERTY ANDANCILLARY EXPENDITURE
CHAPTER 25—EXPENDITURE FORMEETINGS INGENERAL
Remarks Article Item


19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/89
SECTION IV
COURTOFJUSTICE

NoL318/90 Offdoia'1JournaloftheEuropeanCommunities 19.11.73
COURT OFJUSTICE
Generalsummary ofappropriations for1973
(Thetitlesandchaptersnotmentioned belowremainunchanged )
TitleNatureofexpenditureAppropriations
1973Amendments
Amended
Chapter
Reductions
(Norway )Supplementary
appropriationsappropriations
1973
TITLE 1EXPENDITURE INRESPECT OF
PERSONS WORKING WITHTHE
INSTITUTION
Chap.10Members oftheInstitution 915000—47480— 867520
Chap.11Staff 2760920—104050+133880 2790750
Chap.12Allowances andexpenses onentering
andonleavingtheserviceandontrans­
fer 311060—29730+28300 309630
TITLE 1—TOTAL 4112180—181260 +162180 4093100
TITLE2BUILDINGS ,EQUIPMENT ANDMIS­
CELLANEOUS OPERATING EXPEN­
DITURE
Chap.22Moveable propertyandancillaryexpen­
diture 331560—1760+13440 343240
Chap.27Expenditure onpublications andinfor­
mation 213200—38600+47600 222200
TITLE2—TOTAL1861060—40360 H"61040 1881740
TITLE3EXPENDITURE RESULTING FROM
THEINSTITUTION CARRYING OUT
SPECIAL FUNCTIONS
Chap.38ServicesofthePublications Office 88000—16400+14800 86400
TITLE3—TOTAL 305000—16400+14800 303400
Titles1-3—Total 6278240—238020+238020 6278240
TITLE9FOODAIDANDOTHER EXPENDI­
TURE
Chap.98Provisional appropriations notallocated 725000— — 725000
TITLE9—TOTAL 745000— — 745000
GrandTotal 7023240—2380204"238020 7023240

19.11.73 OfficialJournaloftheEuropeanCommunities NoL318/91
COURTOFJUSTICE
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item NatureofexpenditureAppropriationsAmendments
Amended
1973
Reductions
(Norway )Supplementary
appropriationsappropriations
1973
CHAPTER 10
100 Salaries,allowances andpayments re­
latedtosalaries
1000 Basicsalaries 529920—35000— 494920
1001Residence allowances 79500—5240— 74260
1002Familyallowances 56540—2960— 53580
1003Representation allowances 59700—2880— 56820
Article100—Total 725660—46080— 679580
101Accident andsickness insurance and
othersocialsecuritycharges 26300—1400— 24900
CHAPTER 10—TOTAL 915000—47480— 867520
CHAPTER 11
110 Officialsandtemporary staffholdinga
postprovidedforinthelistofposts
1100 Basicsalaries 1959200—75600+36250 1919850
1101Familyallowances 181870—7000+3370 178240
1102Expatriation allowances 265320—13030+6400 258690
1103Temporary fixedallowances 18420—300+300 18420
Article110—Total 2424810—95930+46320 2375200
111 Otherstaff
1110Auxiliarystaff 40000— +82160 122160
Article111—Total 81800— +82160 163960
113 Sicknessandaccidentinsurance
1130 Sicknessinsurance 61100—2360+1210 59950
1131Accident insurance 25100—800+340 24640
Article113—Total 86200—3160+1550 84590

NoL318/92 OfficialJournaloftheEuropeanCommunities 19.11.73
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Article Item NatureofexpenditureAppropriations
1973Amendments
Amended
Reductions
(Norway )Supplementary
appropriationsappropriations
1973
114Miscellaneous allowances andgrants
1141Travelexpensesonannualleave 21960—1200 — 20760
Article114—Total 27720—1200 — 26520
116 Correcting factors 95390—3760+3850 95480
CHAPTER 11—TOTAL 2760920—104050—133880 2790750
CHAPTER 12
120 Miscellaneous expenditure onstaffre­
cruitment 25000—1800—1800 25000
121 Travelexpenses
1210Members oftheInstitution2500—460 — 2040
1211 Staff 9000—830+2000 10170
Article121—Total 11500—1290+2000 12210
122 Installation ,resettlement andtransfer
allowances
1220Members oftheInstitution 38000—5840 — 32160
1221 Staff 89040—6720+500 82820
Article122—Total 127040—12560+500 114980
123 Removalexpenses
1230 Members oftheInstitution 12000—2000 — 10000
1231 Staff 59000—5600— 53400
Article123—Total 71000—7600— 63400
124 Temporary dailysubsistence allowances 76520—6480+24000 94040
CHAPTER 12—TOTAL 311060—¿9730+28300 309630
Title1—Total 4112180—181260 +162180 4093100

19.11.73 Offioia'1JournaloftheEuropeanCommunities NoL318/93
COURTOFJUSTICE
CHAPTER 22—MOVEABLE PROPERTY ANDANCILLARY EXPENSES
CHAPTER 27—EXPENDITURE ONPUBLICATION ANDINFORMATION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item NatureofexpenditureAppropriations
1973Amendments
Amended
appropriations
1973Reductions
(Norway )Supplementary
appropriations
220
221
270
271
3802200
2210
2710CHAPTER 22
Officemachinery
Initialequipment
Article220—Total
Furniture
Initialequipment
Article221—Total
CHAPTER 22—TOTAL
CHAPTER 27
OfficialJournal
Publications
Generalpublications
Article271—Total
CHAPTER 27—TOTAL
Title2—Total
CHAPTER 38
Servicesprovided bytheOfficialPubli­
cationsOffice
CHAPTER 38—TOTAL
Title3—Total
Titles1-3—Total21760—1760+1440 21440
38660—1760+1440 38340
72800— +12000 84800
74000—,+12000 86000
331560—1760+13440 343240
25200—3600 — 21600
175000—35000+47600 187600
178000—35000-(-47600 190600
213200—38600+47600 222200
1861060—40360+61040 1881740
88000—16400+14800 86400
283000—16400+14800 281400
305000—16400+14800 303400
6278240—238020+238020 6278240

NoL318/94 OfficialJournaloftheEuropeanCommunities 19.11.73
COURTOFJUSTICE
CHAPTER 98—PROVISIONAL APPROPRIATIONS NOTALLOCATED
Article Item NatureofexpenditureAppropriations
1973Amendments
Amended
appropriations
1973 Reductions
(Norway )Supplementary
appropriations
980CHAPTER 98
Provisional appropriations notallocated
Title9—Total
GRAND TOTAL725000— — 725000
745000— — 745000
v
7023240—238020+238020 7023240
¡