28.3.77 OfficialJournaloftheEuropean Communities 1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION
OFTHEGENERAL BUDGET OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1977
(77/224/EEC,Euratom ,ECSC)
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,
—Havingregardtothepreliminary draftgeneralbudgetoftheEuropean
Communities forthefinancialyear1977submitted bytheCommission ,
—HavingregardtothedraftgeneralbudgetoftheEuropean Communities
forthefinancialyear1977established bytheCouncil,
—Havingregardtothedeliberations oftheEuropean Parliament on27Oc­
tober1976,
—Havingregardtotheoutcomeofthedeliberations oftheCouncilon23November
1976ontheproposedmodifications andtheamendments adoptedbytheEuropean
Parliament on27October 1976,
—Havingregardtothedebatesanddeliberations oftheEuropean Parliament on14
16December 1976,attheendofwhichitadoptedthegeneralbudgetoftheEuropean
Communities forthefinancialyear1977,
—Havingregardtotheresolution adoptedbytheEuropean Parliament on16
December 1976,
—Theprocedure laiddowninArticle78oftheTreatyestablishing theEuropean Coal
andSteelCommunity ,Article203oftheTreatyestablishing theEuropean Econo­
micCommunity andArticle177oftheTreatyestablishing theEuropean Atomic
EnergyCommunity havingthusbeencompleted ,
TAKES NOTETHAT :
SoleArticle
ThegeneralbudgetoftheEuropean Communities forthefinancialyear1977,as
annexedhereto,hasbeenfinallyadopted .
DoneatLuxembourg ,16December 1976.
ThePresident
GeorgesSPENALE


28.3.77 OfficialJournaloftheEuropean Communities 3
GENERAL BUDGET
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1977
CONTENTS
A.Revenue 5
B.Calculation oftherelativeshareofeachMemberState 35
C.Summary ofexpenditure 45
D.Staff 47
Section I:European Parliament 55
SectionII:Council 95
Annex I—Economic andSocialCommittee 135
AnnexII—AuditBoard 163
AnnexIII—ECSCAuditor 185
SectionIII:Commission 207
AnnexI—Statement ofrevenueandexpenditure relatingtoresearch
andinvestment activities 431
AnnexII—OfficialPublications Office 527
AnnexIII—Borrowing andlendingoperations 563
SectionIV:CourtofJustice 569


28.3.77 OfficialJournaloftheEuropean Communities 5
A.REVENUE
Theestimated revenueoftheCommunities is:
u.a.
Title Natureofrevenue
Financial year
1977Financial year
1976
(forecast )Financial year
1975
(effective )
1Ownresources 584578911550283153443741101246-20
2Surpluses available 39129353tokenentry tokenentry
3PortionofproceedsofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April1965 18000000 18000000 18000000*00
4Deductions fromstaffremunerations 37352510 35188544 29012270-76
5Contributions 2872040168 32196189592164708955-78
9Miscellaneous revenue 8726660 208616114260886797-36
Total 882103780685097389616213709270-10
Surplustobecarriedforwardtofollowing financial
year —21010937—39129353—
GRAND TOTAL 880002686984706096086213709270-10

6 OfficialJournaloftheEuropean Communities 28.3.77
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADE WITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 10
100 Levies,premiums ,supplementary orcompensa­
toryamounts ,additional amountsorpartamounts
andotherdutiesestablished bytheinstitutions
oftheCommunities inrespectoftradewith
non-member countries withintheframework of
thecommonagricultural policy(Article2(a)
oftheCouncilDecisionof21April1970)
1000Belgium 91000000 81000000 50745272-76
1001Germany 210000000 162000000 100828851-48
1002France 80000000 67000000 43331440-12
1003Italy 280000000 237000000 126443295-04
1004Luxembourg 100000 100000 118981-48
1005Netherlands 225000000 190000000 105058776-52
1006Denmark 13800000 5565000 1734188-04
1007Ireland 4600000 4770000 2492696-92
1008UnitedKingdom 92000000 55650000 79662012-36
Article100—Total 996500000 803085000510415514-72
CHAPTER 10—TOTAL 996500000 803085000 510415514-72
I

28.3.77 OfficialJournaloftheEuropean Communities 7
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES ,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Article Item Remarks
100 Theamountsenteredintothebudgetcorrespond toallthedeclarations madebytheMemberStates,
exceptforthethreenewStateswhoin1977willpayinonly92%oftheamountsestablished (Article
130oftheActofAccession ).Thefigureof996500000u.a.alsotakesaccountofmonetarycompen­
satoryamountsleviedorgrantedintradewithnon-member countries .
ItshouldbenotedthatthenewMemberStatesincreasetheirpercentage paymentbetween1976
and1977from79-5to92%.
ThetotalofleviesrecordedbytheMemberStatesisincludedinTables2(A)and2(B)ofPartB
(calculation oftherelativeshareofeachMemberState.)

8 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial vear
1975'
CHAPTER 11
110 Leviesandotherdutiesprovided forwithin
theframework ofthecommonorganization ofthe
marketsinsugar(Article2(a)oftheCouncil
Decisionof21April1970)
1100Belgium 12000000 8000000 5609128-62
1101Germany 40000000 23700000 21315838-46
1102France 54000000 38500000 27567690-88
1103Italy 47000000 14400000 11687810-86
1104Luxembourg— — —
1105Netherlands 21000000 7600000 5433607-42
1106Denmark 10120000 3736500 2674678-76
1107Ireland 5520000 2067000 1369710-56
1108UnitedKingdom 25760000 9937500 4004102-24
Article110—Total 215400000 107941000 79662567-80
CHAPTER U—TOTAL 215400000 107941000 79662567-80

28.3.77 OfficialJournaloftheEuropean Communities 9
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
Article Item Remarks
110 Theincreaseexpectedin1977dependsoncollecting production levieswhichwerediscontinued
in1976becausethissectorwasinapositionofdeficit.TheremarksinChapter10concerning payment
procedure alsoapplytothischapter .

10 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL 1970
CHAPTER 13—VALUE ADDED TAX
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
1200
1201
1202
1203
1204
1205
1206
1207
1208120
130CHAPTER 12
Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom
Article120—Total
CHAPTER 12—TOTAL
CHAPTER 13
Valueaddedtax
CHAPTER 13—TOTAL
Title1—Total255000000 250500000 211865426-88
1024000000 987300000 870247796-84
628600000 591300000 524480095-82
681600000 588800000 442441279-62
3500000 3300000 3369124-24
332500000 311400000 293299309-44
110400000 78307500 67968334-20
42694668 35350022 21377725-72
1555594447 1271031822 715974070-92
463388911541172893443151023163-68
463388911541172893443151023163-68
584578911550283153443741101246-20

28.3.77 OfficialJournaloftheEuropean Communities 11
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
CHAPTER 13—VALUE ADDED TAX
Article Item Remarks
120 Theamountofthecustomsdutiesenteredintothebudgetrepresents thetotalofcustomsduties
established andpaidinbythesixoriginalMemberStates.In1977,thenewMemberStateswill
payinonly92%oftheamountestablished .
FortheUnitedKingdomthetaxchargesequatedwithcustomsdutieswillbepaidforthelasttime
bythepercentage stipulated inArticles129and130oftheActofAccession .
Thedifference inthepercentage toberemittedbytheThree(79-5to92%)accountsfortheincrease
inpayments whichthesesameMemberStatesaretomakein1977.

12 OfficialJournaloftheEuropean Communities 28.3.77
TITLE 2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Headingu.a.
Financial year
1977Financial year
1976Financial year
1975
200CHAPTER 20
Surplusavailable fromthepreceding financial
year
CHAPTER 20—TOTAL
Title2—Total39129353tokenentry tokenentry
39129353tokenentry tokenentry
39129353 tokenentry tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 13
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Remarks
200 (Seesecondsupplementary andamending budgetNo2/1976.)

OfficialJournaloftheEuropean Communities 14 28.3.77
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL 1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
Article Item Headingu.a.
Financial year
1977Financial year
1976Financial year
1975
300CHAPTER 30
Portionofproceeds ofECSCleviespaidin
pursuance ofArticle20oftheTreatyof8April1965
CHAPTER 30—TOTAL
Title3—Total18000000 18000000 18000000-00
18000000 18000000 18000000-00
18000000 18000000 18000000-00

28.3.77 OfficialJournaloftheEuropean Communities 15
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL 1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
Article Item Remarks

16 OfficialJournaloftheEuropean Communities 28.3.77
TITLE 4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Headingu.a.
Financial year
1977Financial year
1976Financial year
1975
400
410CHAPTER 40
Proceeds oftaxation onthesalaries,wages
andallowances ofofficialsandotherservants
CHAPTER 40—TOTAL
CHAPTER 41
Staffcontributions tothepensionscheme
CHAPTER 41—TOTAL
Title4—Total27178570 25567100 19916648-86
27178570 25567100 19916648-86
10173940 9621444 9095621-90
10173940 9621444 9095621-90
37352510 35188544 29012270-76

28.3.77 OfficialJournaloftheEuropean Communities 17
TITLE 4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
u.a.
400 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice2627500
2586500
21185400
779170
Total27178570
410 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice1032900
1145900
6242400
1563000
189740
Total10173340

18 OfficialJournaloftheEuropean Communities 28.3.77
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL DECI­
SIONOF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 50
500Contributions providedforinArticle4(2)or(3)
oftheCouncilDecisionof21April1970onthe
replacement offinancial contributions from
MemberStatesbytheCommunities '1ownre­
sources
5000Belgium 158759508 182450986 129263651-65
5001Denmark 73694828 78548008 29443723-95
5002Germany 1034944452 1088264108 662106200-43
5003France 987238472 1070622372 750574595-98
5004Ireland— —
5005Italy 442737092 568230508 449935756-70
5006Luxembourg 8951110 9277112 6164786-69
5007Netherlands 165531984 213036412 124506747-30
5008UnitedKingdom— — —
Article500—Total 2871857446 32104295062151995462-70
CHAPTER 50—TOTAL 2871857446 32104295062151995462-70

28.3.77 OfficialJournaloftheEuropean Communities 19
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL DECI­
SIONOF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
500 Thesepayments coverthefundingoftheproportion ofexpenditure notcoveredbyownresources ;
untilthesixthDirectivecomesintoforce,thepayments replacetheresourcesoriginating fromVAT.
Theyarecalculated onthebasisofcoordinated statisticsprepared bytheSOECunderArticle23
ofRegulation (EEC,Euratom ,ECSC)No2/71.TheabsenceofpaymentsfromtheUnitedKingdom
andfromIrelandstemsfromthefactthat—inthelightofthemitigating arrangements provided
forintheTreatyofAccession andbecauseofthescaleofcustomsreceiptsinthesecountries—they
covertheirrelativesharesbypayingoverownresources ;fortheUnitedKingdom ,thesealsoincludecustomsdutiesofafiscalcharacter .

OfficialJournaloftheEuropean Communities 20 28.3.77
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
COUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 59—OTHER CONTRIBUTIONS
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheCouncilDecisionof21April
1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities ''own
resources
5100Belgium 13197 222914 359262-09
5101Germany 58969 4109372 5425664-03
5102France 28060 518077 723732-19
5103Italy 13788 243489 686358-61
5104Luxembourg 317 5428 8736-10
5105Netherlands 19002 3433768 4339459-78
5106Denmark 5306 82797 298935-14
5107Ireland 1354 20663 66971-17
5108UnitedKingdom 42729 552945 724310-19
Article510—Total 182722 9189453 12633429-30
CHAPTER 51—TOTAL 182722 9189453 12633429-30
CHAPTER 59
590 Contributions providedforinArticle200(1)
oftheEECTreaty(financing ofadministrative
expenses ) 80063-78
CHAPTER 59—TOTAL 80063-78
Title5—Total 2872040168 32196189592164708955-78

28.3.77 OfficialJournalofthqEuropean Communities 21
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
COUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item Remarks
510 Thisrevenuerepresents thecontributions oftheMemberStatesintendedtobeusedtofinancecom­
plementary programmes withintheframework oftheresearchandinvestment projects .
Detailsofthecalculation ofthesecontributions areattachedtothestatement ofrevenueinAnnexI
toSectionIII.

OfficialJournaloftheEuropean Communities 28.3.77 22
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 90
900 Proceedsofsaleofmovableproperty 8700 15500 5166-90
901 Proceedsofsaleofimmovable property tokenentry tokenentry tokenentry
902 Saleofpublications ,printedworksandfilms 632300 547800 291340-92
CHAPTER 90—TOTAL 641000 563300 296507-82
CHAPTER 91
910 Proceedsfromhiringoutoffurnitureandequip­
ment tokenentry tokenentry tokenentry
911 Proceeds fromlettingofimmovable property 14100 2100 4917-23
CHAPTER 91—TOTAL 14100 2100 4917-23

28.3.77 OfficialJournaloftheEuropean Communities 23
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item Remarks
u.a.
900 5000
3700European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJusticetokenentry
tokenentry
8700 Total
902 40000
52300
540000European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice tokenentry
Total632300
911 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice100
12000
2000
Total 14100

24 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 92—REVENUE ARISING FROMANDREIMBURSEMENT OFSERVICES RENDERED AGAINST
PAYMENT
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 92
920 Supplyagainstpaymentofsourcematerials or
specialfissilematerials (Article6oftheTreaty)tokenentry tokenentry 172-13
*921 Remuneration forservicesrendered against
paymentforthepurposesofimplementing the
Community researchprogramme (Article10of
theTreaty) tokenentry tokenentry tokenentry
922 Reimbursement ofservicesrendered against
paymenttoMemberStates,personsorunder­
takings(Article6oftheTreaty) tokenentry tokenentry tokenentry
923 Revenuearisingfromlicencesgrantedbythe
Commission underpatentsoronthebasisof
technical data 6000 7000 6480-80
924 Revenuearisingfromworkcarriedoutbythe
OfficeforOfficialPublications (7715400) 930372
(6007158)355389-50
925 Revenuearisingfromsurplusesonworkforthird
parties tokenentry tokenentry 222327-37
928 Repayment inrespectofservicesrenderedagainst
paymentbytheJointResearchCentreunderthe
agreement ofprinciple of20December 1971tokenentry tokenentry tokenentry
929 Otherrevenuefromservicesrenderedagainst
payment tokenentry tokenentry tokenentry
CHAPTER 92—TOTAL 6000
(7715400)937372
(6007158)584369-80

28.3.77 OfficialJournaloftheEuropean Communities 25
CHAPTER 92—REVENUE ARISING FROMANDREIMBURSEMENT OFSERVICES RENDERED AGAINST
PAYMENT
Article Item Remarks
u.a.
923 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice6000
Total6000

26 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 93
930 Repayment ofexpenditure incurredfortheaccount
ofanotherinstitution 303000 300000 5326941-90
931 Repayment ofexpenditure incurred forthe
accountofoneormoreMemberStates
9310Contributions toberecovered fromStates
havingtakenpartininter-governmental confer­
ences tokenentry tokenentry 21859-20
9311Contributions toberecovered fromStates
takingpartinEuropean cooperation inthe
fieldofscientific andtechnical research tokenentry 900000 37152-58
Article931—Totaltokenentry 900000 59011-78
932 Repayment ofexpenditure incurredspecifically
asaresultofworkundertaken onrequestand
againstpayment tokenentry 26000tokenentry
939 Otherrepayments ofexpenditure incurredfor
theaccountofthirdparties tokenentry 16632 846-70
CHAPTER 93—TOTAL 303000 1242632 5386800-38

28.3.77 OfficialJournaloftheEuropean Communities 27
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item Remarks
u.a.
930 European Parliament 301000
Council 2000
Commission :
—operating budget tokenentry
—research andinvestment —
CourtofJustice —
Total303000
932
and
939Therevenueaccruinginrespectofservicesprovided bytheCommission interpreters ,atmeetings
dealingwithresearchandinvestment activitiesandfortheEuropean Investment Bank,isavailable
forre-useasfrom1976.

28 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 94—BORROWING ANDLENDING
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 94
940 Proceedsofborrowing undertheEuratom/United
StatesAgreement tokenentry tokenentry tokenentry
941 Repayment ofloansgrantedundertheEuratom/
UnitedStatesAgreement 3400000 4000000 3162154-46
942 Repayment offinancialandbankchargesinrespect
ofborrowing andlendingundertheEuratom/
UnitedStatesAgreement tokenentry 1000tokenentry
943 Repayment ofloansgrantedandassociated
expenditure tokenentry tokenentry tokenentry
944 Euratom borrowing tokenentry tokenentry
945 Community borrowing tokenentry tokenentry—
949 Proceedsfrommiscellaneous borrowings tokenentry tokenentry tokenentry
CHAPTER 94—TOTAL 3400000 4001000 3162154-46

28.3.77 OfficialJournaloftheEuropean Communities 29
CHAPTER 94—BORROWING ANDLENDING
Article Item Remarks
u.a.
941 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJustice3400000
Tota 3400000
944 EuratomTreaty(Article172(4)).
DraftCouncilDecisionof18December 1974(COM(74 )2070fin.).
Thisentryrepresents theauthorization giventotheCommission bythebudgetary authority for
thefinancialyearunderconsideration tocontractloanstohelpfinancenuclearpowerstations .
Themaximum amountauthorized forsuchloansforthatfinancialyearhasbeenfixedat500000000
u.a.
ThisentryalsocoversanyrevenuearisingfromEuratom'srighttorecoverexpenditure frombor­
rowersinreceiptofEuratomloans.
AnnexIIItothe'Commission 'sectionofthegeneralbudgetcontains astatement ofcapital
operations andmanagement ofthecurrentdebttransaction .
ThistextisbindingwithinthemeaningofArticles16(c)oftheFinancialRegulation of25April1973.
945 CouncilRegulation (EEC)No397/75of17February 1975.
Thisentryrepresents theauthorization giventotheCommission bythebudgetary authority for
thefinancialyearunderconsideration tocontractloanstoaidMemberStateswithbalanceofpay­
mentsdifficulties causedbytheincreaseinthepriceofpetroleum products .
Themaximum amountauthorized forsuchloansforthatfinancialyearhasbeenfixedat3000million
USdollars .
ThisentryalsocoversanyrevenuearisingfromtheEEC'srighttorecoverexpenditure frombor­
rowersinreceiptofCommunity loans.
AnnexIIItothe'Commission 'sectionofthegeneralbudgetcontainsastatement ofcapitalopera­
tionsandmanagement ofthecurrentdebttransaction .
ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

30 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 95—MISCELLANEOUS REVENUE
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANKRELATING TOTHEGUA­
RANTEE PROVIDED FORINARTICLES 961AND963OFTHESTATEMENT OFEXPEN­
DITURE
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 95
950 Incomefrominvestments andloans,bankinterest
andotheritems 3977960 1651110 4901539-58
951 Gainondifferences inexchange rates 300000 200150000 244850107-64
952 Interestondelayedpayments (Article9ofCouncil
Regulation (EEC,Euratom ,ECSC)No2/71)tokenentry tokenentry 20183-30
953 !Sumsrecovered inpursuance oftheprovisions
'ofArticle8ofRegulation (EEC)No729170 tokenentry tokenentry tokenentry
CHAPTER 95—TOTAL 4277960 201801110249771830-52
CHAPTER 96
960 Repayments fromtheEuropean Investment Bank
inconnection withtheguarantee providedforin
Article961ofthestatement ofexpenditure (aid
'toPortugal) tokenentry tokenentry
961 Repayments bytheEuropean Investment Bank
relatedtotheguaranteeprovidedforinArticle963
,ofthestatement ofexpenditure (guarantee bythe
EECfortheloansgrantedtoYugoslavia bythe
European Investment Bank) tokenentry
CHAPTER 96—TOTAL tokenentry tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 31
CHAPTER 95—MISCELLANEOUS REVENUE
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANKRELATING TOTHEGUA­
RANTEE PROVIDED FORINARTICLES 961AND963OFTHESTATEMENT OFEXPEN­
DITURE
Article Item Remarks
u.a.
950 European Parliament 100080
Council 37880
Commission :
—-operating budget 3800000
—research andinvestment tokenentry
CourtofJustice 40000
Total 3977960
951 European Parliament tokenentry
Council 300000
Commission :
—operating budget tokenentry
—research andinvestment tokenentry
CourtofJustice tokenentry
Total 300000
960 Thisarticleistoaccommodate revenuelikelytoresultfromrepayments bytheEuropean Invest­
mentBankshouldithavebenefitedfromguarantee providedforinArticle961oithestatement
ofexpenditure .
961 Newarticle
Thisarticleistoaccommodate revenuelikelytoresultfromrepayments bytheEuropean Invest­
mentBankshouldithavebenefitedfromguarantee providedforinArticle963oithestatement
ofexpenditure .

32 OfficialJournaloftheEuropean Communities 28.3.77
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
u.a.
Article Item Heading
Financial year
1977Financial year
1976Financial year
1975
CHAPTER 99
990 Repayment ofdutiesandchargesonresearch
operations bytheFrenchandItalianGovernments tokenentry tokenentry 1315724-90
991 Proceedsandmiscellaneous interestarisingout
ofthefirstandsecondEDF tokenentry tokenentry tokenentry
994 Repayments andproceeds fromintereston
buildingloansgrantedbytheCommission to
officialsofCommunity institutions 62500 62500tokenentry
995 Miscellaneous revenuegivingrisetore-use(Ar­
ticle22oftheFinancialRegulation )butnotusedtokenentry tokenentry tokenentry
997 Repayment ofsubsidiespaidunderRegulation
No(EEC)3056/73inrespectofaidtojoint
projectsinthehydrocarbons sector tokenentry
999 Miscellaneous revenue 22100 6100 364492-25
CHAPTER 99—TOTAL 84600 68600 1680217-15
Title9—Total 8726660 208616114260886797-36
Total 882103780685097389616213709270-10
Surplustobecarriedforwardtofollowing
financialyear —21010937 —39129353
GRAND TOTAL 8800026869847060960862lì709270-10

28.3.77 OfficialJournaloftheEuropean Communities 33
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item Remarks
999 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJusticeu.a.
tokenentry
15100
5000
2000
Total22100


OfficialJournaloftheEuropean Communities 28.3.77 35
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1977underArticles3and4ofthe
CouncilDecisionof21April1970relatingtoownresources ,Article10oftheTreatyof
22April1970amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean
Communities andoftheTreatyestablishing asingleCouncilandasingleCommission ofthe
European Communities ,andArticles129and130oftheActofAccession
(inu.a.)
A.Category ofappropriations Amount
I.Commission appropriations
1.Agriculture (Chapter31,Titles6,7and8)
2.Socialsector(Chapters 30,35,50,51,52and59)
3.Regionalsector(Chapter55)
4.Energy,industry,transport :
—Chapter33
—Chapters 32,34,36,37and39
5.Development cooperation (Chapters 92,93,94,95and96)
6.Other(Title4,exceptChapter40)
7.Administrative appropriations (Titles1and2)
8.Contingency reserve (Chapter 101)
Sub-total
II.Appropriations forotherinstitutions
Sub-total
III.Repayment totheMemberStatesof10%ofamountspaidby
wayofownresources (Chapter40)
Totalexpenditure6581503500
189597000
400000000
183377388
53247800
269688200
385934740
4000000
8067348628
148099329
8215447957
584578912
8800026869
B.Category ofrevenue
1.Miscellaneous revenue :
—underthegeneralbudget
—underresearch andinvestment
2.Contributions oftheMemberStatestocomplementary Euratom
programmes
3.ECSCleviesallocatedtoadministrative expenditure
4.Surplusavailablefrompreceding financialyear
Totalrevenue
Appropriations tobecoveredpursuanttotheCouncilDecisionof
21April197041103170
4976000
182722
18000000
39129353
103391245
8696635624

28.3.77 36 OfficialJournaloftheEuropean Communities
TABLE2(A)
Estimateofownresources tobepaidbyeachMemberState
Financial year1977
(tnu.a.)
Agricultural leviesCommon CustomsTotal
Member State Leviesonsugar OtherleviesTariffduties
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands12000000
40000000
54000000
47000000
2100000091000000
210000000
80000000
280000000
100000
225000000255000000
1024000000
628600000
681600000
3500000
332500000358000000
1274000000
762600000
1008600000
3600000
578500000
Total 174000000 886100000 2925200000 3985300000
TABLE 2(B)
Financial year1977
(inu.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customs duties
4.Total
5.Application ofArti­
cles3and4ofthe
Decision of21
April1970and
Article130ofthe
ActofAccession
Breakdown
(a)Leviesonsugar
(b)Agricultural le­
vies
(c)Customsduties11000000
15000000
1200000006000000
5000000
5500000028000000
100000000
5580000000(x)45000000
120000000
5755000000
146000000 66000000 5708000000 5920000000
134320000
(10120000)
(13800000)
(110400000)52814668
(5520000)
(4600000)
(42694668)1673354447
(25760000)
(92000000)
(1555594447)1860489115
(41400000)
(110400000)
(1708689115)
(')Including thefiscalduties'ontobacco—chargesofafiscalnatureimposedbythecustomsservices .Fiscalduties
areapproximately 73%ofthecustomsduties.
Totalofownresourcestobepaid(Tables2(A)and2(B)):5845789115u.a.

28.3.77 OfficialJournaloftheEuropean Communities 37
NoteonTable2(B)
WhereIrelandandtheUnitedKingdom areconcerned (point4),theownresources exceed
byfarthesumsactuallyduefromthosetwocountriesdespitethefactthatthe'abatement
factor'hasbeenapplied (cf.Article130oftheActofAccession).
Thisbeingso,theamountofownresourcestobepaid(point5)hasbeenfixedonthebasis
ofthemaximum permissible relativeshareforthosetwocountries (Articles3and4oftheCouncil
Decisionof21April1970andArticle130oftheActofAccession )appliedtothetotaloutlay.
TakingtheUnitedKingdom asanexample :
16-3010 % relativesharein1976
conversion of1976'abatement factor'(79*5%)to1977factor
(92%)
9218-8641 %79-5X16-3010=
upperlimitofbracketlaiddowninArticles3and4oftheCouncil
Decision of21April1970(+2%)(x) 19-2414%
—ownresources tobepaid
19-2414
100X8696635624-1673354447u.a.
Theassumption thattheUnitedKingdomwouldbeattheupperlimitofthebracket
isborneoutinthetableswhichfollow.
Thebreakdown whichappearsunderpoints5(a),(b)and(c)isobtainedbyapplyingthe
single'abatement factor'of92%tosugarlevies(point1)andagricultural levies(point2).
Itisthuscustomsdutieswhichmakeupthedifferencebetweenthesumtobepaidandthe
totalofthetwofiguresjustmentioned .
(MFrom1January1975,thevariationintherelativesharecompared withthatofthepreviousyearmayreach2%.

38 OfficialJournaloftheEuropean Communities 28.3.77
TABLE 3
Distribution ofexpenditure notcoveredbyownresources
Financial year1977
u.a.
8696635624
5845789115Expenditure tobefinanced :
Ownresourcestobepaid(Tables2(A)and2(B)):
Difference tobecoveredbycontributions fromtheMemberStates:2850846509
(tnu.a.)
Contribution oftheMember States
according totheGNPscale(')
(Article4(3)oftheDecision
of21April1970)Contribution oftheMember State
according totheGNPscale(*)
takingintoaccountArticle130
oftheActofAccession
Member State
amount
1amount
2% %
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom118130527 4-1437 120998478 4-2443
71909752 2-5224 66156744 2-3206
815096929 28-5914 834881804 29-2854
664002064 23-2914 680117899 23-8567
20363597 0-7143 18735763 0-6572
433719235 15-2137 444247412 15-5830
4709598 0-1652 4823632 0-1692
151559553 5-3163 155237145 5-4453
571355254 20-0416 525647632 18-4383
Total 2850846509 1000-000 2850846509 100-000
(*)Thestatistical datausedinarrivingattheGNPscalearecontained inAnnexes CandD.
UsingthesamemethodasinTable2(B)(point4),contributions areinitiallydistributed
withouttakingthe'abatement factor'intoaccount (column 1).
However ,incolumn2,thedistribution ofthecontributions isbaseduponthescaleobtained
bythefollowing procedure :
(a)forthenewMemberStates,theGNPscaleisreducedto92%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andtheportioncovered
bythenewMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
RelativesharesoftheMemberStatesbeforeadjustment
Financial year1977
(inu.a.)
Member StateOwnresources
tobepaidContributions due
(column2
ofTable3)Total
(columns 1+2)Relative share
beforeadjustment
(%)
! 2 3 I4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Total358000000 120998478 478998478 5-5079
134320000 66156744 200476744 2-3052
1274000000 8348818042108881804 24-2494
762600000 680117899 1442717899 16-5894
52814668 18735763 71550431 0-8227
1008600000 444247412 1452847412 16-7058
3600000 4823632 8423632 0-0969
578500000 155237145 733737145 8-4370
1673354447 5256476322199002079 25-2857
58457891152850846509 8696635624 100-0000
Theappropriations showninTable1arecoveredfirstlybyownresources andthenby
contributions .ThetotalperMemberStateobtained inthiswaydetermines therelative
shareincolumn4,tobesubsequently adjustedaslaiddowninArticles3and4oftheCouncil
Decision of21April1970.

28.3.77 OfficialJournaloftheEuropean Communities 39
TABLE 5
Adjustment oftherelativesharesoftheMemberStatesforthefinancialyear1977
(Articles3and4oftheCouncilDecisionof21April1970)
Financial year1977
(in%)
Member StateRelative
sharefor
reference
t1)Upper
limit
(+2%)Lower
limit
(—2%)Relative
share
before
adjustment
C)Differences :
First
distri­
butionSecond
distri­
butionRelative
shareafter
adjustmentbelow
thelower
limitabove
theupper
limit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
United
Kingdom
Total6-0974
2-3450
26-4157
20-6466
0-5954
16-4530
0-1481
8-4347
18-86416-2193
2-3919
26-9440
21-0595
0-6073
16-7821
0-1511
8-6034
19-24145-9755
2-2981
25-8874
20-2337
0-5835
16-1239
0-1451
8-2660
18-48685-5079
2-3052
24-2494
16-5894
0-8227
16-7058
0-0969
8-4370
25-2857+0-4676
+1-6380
+3-6443
+0-0482—0-2154
—6-0443+0-0867
+0-0763
+0-1664+0-0097
+0-0673
+0-0548
+0-00045-9852
2-3919
25-9547
20-2885
0-6073
16-7821
0-1455
8-6034
19-2414
100-0000 102-0000 98-0000 100-0000 +5-7981 —6-2597+0-3294+0-1322 100-0000
Balancetobedistributed : —0-4616 +0-4616
(l)ForthenewMemberStates:92oftherelativesharefor1976(seeAnnexA).79-5
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1976(seeAnnexB).
Thereduction providedforunderArticle130oftheActofAccession bringstheshareofthenewMemberStatestoafixedpercentage oftheshare
whichwouldresultfromimplementing theDecisionof21April1970;thispercentage is79-5%for1976and92%for1977.Therelativeshare
appearing inthefirstcolumnofAnnexAisraisedfrom79-5to92%.
(2)Cf.Table4.column4.
TABLE 6
Contributions ofthenewMemberStatestothefinancingofthe1977budget
Financial year1977
(inu.a.)
Member
StateRelative shareoftheMember State
afteradjustmentBreakdown ofrelativeshareinto:
% amount ownresources contributions
Denmark
Ireland
UnitedKingdom2-3919
0-6073
19-2414208014828
52814668
1673354447134320000
52814668
167335444773694828
Totalcontribution of
theThree 22-2406 1934183943 1860489115 73694828
BudgetTotal 869663562458457891152850846509
ThesolepurposeofTables3to5istobearouttheassumption thatIreland'sandtheUnited
Kingdom'sownresourceswouldbeattheupperlimitofthepossiblebracketandtoestablish
thecontributions tobepaidbyDenmark .

OfficialJournaloftheEuropean Communities 40 28.3.77
TABLE 7
A.Contributions tobepaidbythesixoriginalMemberStates
TotalamountofownresourcesfromtheMemberStates(Tables2(A)and2(B)):
Contributions tobepaidbyoneaccedingState(Table6):u.a.
5845789115
73694828
5919483943
Totalexpenditure 8696635624
Contributions tobepaidbythesixoriginalMemberStates : 2777151681
B.RelativesharesofthesixoriginalMemberStatesbeforeadjustment
Financial year1977
(inu.a.)
Member StateContribution oftheMemberState(1) Ownresources
tobepaid
(Table2(A))TotalshareoftheRelative
share
(%) % amountMember State
Belgium
Germany
France
Italy
Luxembourg
Netherlands4-1437
28-5914
23-2914
15-2137
0-1652
5-3163149992550
1034943889
843095899
550701464
5979866
192438013358000000
1274000000
762600000
1008600000
3600000
578500000507992550
2308943889
1605695899
1559301464
9579866
7709380137-5119
34-1436
23-7443
23-0582
0-1417
11-4003
Total 76-7217 2777151681 3985300000 6762451681 100-0000
I1)GNPscale:thestatistical datausedinarrivingatthisscalearecontained inAnnexesCandD.
NB:Thistable,whichdealswiththeoriginalMemberStates,corresponds toTables3and4;theexpenditure taken
intoconsideration equalsthetotalexpenditure tobecoveredlesstheportionbornebythenewMemberStates.
TABLE 8
Adjustment oftherelativesharesoftheoriginalMemberStatesforthefinancialyear1977
(Articles3and4oftheCouncilDecisionof21April1970)
Financial year1977
(in%
Member StateRelative
share
forreference
(cf.AnnexB)(')Upperlimit
(+2%)Lowerlimit(-2%)Relative share
before
adjustment
(Table7)Differences :
Relative share
after
adjustment below
thelowerlimitabove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total7-7975
33-7816
26-4039
21-0409
0-1894
10-78677-9835
34-4572
26-9320
21-4617
0-1932
11-00247-6416
33-1060
25-8758
20-6201
0-1856
10-57107-5119
34-1436
23-7443
23-0582
0-1417
11-4003+0-1297
+2-1315
+0-0439—1-5965
—0-39797-6416
34-1436
25-8758
21-4617
0-1856
11-0024
100-0000 102-0000 98-0001 100-0000 +2-3051 —1-9944 100-3107
Balancetothedistributed : Surplus :+0-3107
(J)TherelativeshareinthefirstcolumnofAnnexBhasremainedat100.
NB:Therelativeshareinthelastcolumnindicatesasurplusofrevenueoverexpenditure forthefinancialyear,which
pursuanttoArticle18(3)ofCouncilRegulation (EEC,Euratom ,ECSC)No2/71of2January1971(x)mustbe
carriedovertothefollowing financialyear.
(')OJNoL3,5.1.1971 ,p.1.

28.3.77 OfficialJournaloftheEuropean Communities 41
TABLE 9
Contributions oftheMemberStatestothefinancingofthebudget,excluding theamount
according tospecialscales
Financial year1977
(inu.a.j
RelativeshareoftheMemberStateafteradjustment Breakdown ofadjustedrelativeshareinto:Relative share
oftheNine
(%) Member State%C) amount ownresourcescontributions
(columns 2+3—4)
1 2 3 4 5 6
Belgium
Germany
France
Italy
Luxembourg
Netherlands7-6416
34-1436
25-8758
21-4617
0-1856
11-0024516759508
2308944452
1749838472
1451337092
12551110
744031984358000000
1274000000
762600000
1008600000
3600000
578500000158759508
1034944452
987238472
442737092
8951110
1655319845-9421
26-5498
20-1209
16-6885
0-1443
8-5554
Total 100-3107 6783462618(6762451681)3985300000 2798162618 78-0010
Denmark
Ireland
UnitedKingdom208014828
52814668
1673354447134320000
52814668
167335444773694828 23919
0-6073
19-2414
GrandTotal 1934183943
(8696635624)5845789115'2871857446 100-2416
(l)Cf.Table8,finalcolumn .
NB:FortheSix,therevenuesurplusresultingfromtherelativeshareinTable8equalsthedifference betweencolumns
2and3(sumgiveninbrackets),i.e.21010937u.a.

42 OfficialJournaloftheEuropean Communities 28.3.77
ANNEXES
(SERIESOFTABLES BRINGING OUTTHEREFERENCE DATA
USEDFORTHECALCULATIONS INTHEFOREGOING SECTION )
ANNEX A
Contributions ofthenewMemberStatestothefinancingofthe1976budget
Financial year1976
(mu.a.)
Member StateRelativeshareoftheMember State
afteradjustmentBreakdown ofrelativeshareinto:
% amount ownresources contributions
Denmark
Ireland
UnitedKingdom2-0264
0-5145
16-3010166157008
42187022
133661932287609000
42187022
133661932278548008
Totalcontribution of
theThree 18-8419 1544963352 1466415344 75548008
BudgetTotal 100-0000 81996154975028315344 3171300153
NB:Thistableistakenfromsupplementary budgetNo2for1976andservesthesolepurpose
ofproviding areferencebasis(togetherwithAnnexB)forcolumn 1inTable5.
ANNEX B
Contributions oftheMemberStatestothefinancingofthebudget,excludingtheamountsfinanced
according tospecialscales(x)
Financial year1976
(inu.a.)
RelativeshareoftheMemberStateafteradjustment Breakdown ofadjustedrelativeshareinto:Relative share
oftheNine(2)
(%) Member State% amount ownresourcescontributions
(columns 2+3—4)
1 2(>) 3 4 5 6
Belgium
Germany
France
Italy
Luxembourg
Netherlands7-8434
33-9802
26-5592
21-1646
0-1905
10-85013051131
13218508
10331693
8233160
74105
4220756518899855
2248045600
1757090679
1400197348
12603007
717815656339500000
1173000000
696800000
840200000
3400000
509000000182450986
1088264108
1070622372
568230508
9277112
2130364126-3656
27-5777
21-5549
17-1768
0-1546
8-8057
Total 100-5880 39129353 665465214535619000003131881498 81-6353
Denmark
Ireland
UnitedKingdom— — 166157008
42187022
133661932287609000
42187022
133661932278548008 2-0264
0-5145
16-3010
GrandTotal 100-5880 39129353 81996154975028315344 3210429506 100-4772
(*)Inthiscolumn,therevenuesurplusisgivenforeachMemberState.
(a)TherelativesharesoftheSixarecalculated onthebasisofthetotalgivenincolumn3inrelationtotheamountgivenforeachofthoseMember
Statesincolumns 2and3.
NB:Thistableistakenfromsupplementary budgetNo2for1976andservesthesolepurposeofproviding areference
basisforcolumn 1inTables5and8.

28.3.77 OfficialJournaloftheEuropean Communities 43
ANNEX C
Grossnationalproductatmarketprices—atcurrentprices
(innationalcurrencies )
Member State Units 1972 1973 1974
Belgium Bfrs(millions ) 1554070 1767561 2069437
Denmark Dkr(millions ) 143982 164562 183714
Germany DM(millions ) 825110 916830 980910
France FF(millions ) 976991 1108139 1280952
Ireland £(millions ) 2214 2651 2879
Italy Lit(milliards ) 69269 80963 97182
Luxembourg Lfrs(millions ) 60691 71444 82816
Netherlands Fl(millions ) 147230 166480 187040
UnitedKingdom £(millions ) 63043 72315 81927
Source:National accounts 2-1975.
ANNEX D
Calculation oftheproportion ofthegrossnationalproductofeachMemberStateincomparison withthetotal
ofthegrossnationalproducts
(inmillionu.a.)
1Member State 1972 1973 1974 Average %
Belgium 31081 35351 41389 35940 4-1437
Denmark 19198 21942 24495 21878 2-5224
Germany 225440 250500 268008 247983 28-5914
France 175902 199514 230628 202015 23-2914
Ireland 5314 6362 6910 6195 0-7143
Italy 110830 129541 155491 131954 15-2137
Luxembourg 1214 1429 1656 1433 0-1652
Netherlands 40671 45989 51669 46110 5-3163
UnitedKingdom 151303 173556 196625 173828 20-0416
EEC 760953 864184 976871 867336 100-0000


28.3.77 OfficialJournaloftheEuropean Communities 45
C.SUMMARY OFEXPENDITURE
Theauthorized expenditure foreachoftheinstitutions hasbeenfixedasfollows:
u.a.
Section I:Parliament 65742497
Section II:Council 70213682
SectionIII:Commission 8651927540
SectionIV:CourtofJustice 12143150
Total8800026869


28.3.77 OfficialJournaloftheEuropean Communities 47
D.STAFF
Thenumberofstaffwhocanbepaidoutofthestaffappropriations duringthe
financialyear1977islimitedtothefollowing figures:
Institution Permanent posts Temporary posts
European Parliament 1397 140
Council : 1502 6
—Economic andSocialCommittee 305—
—AuditBoard 30-
—ECSCAuditor 5
Commission :
—operation 8032O 21S
—research andinvestment 2184 184
CourtofJustice 255 20
Total 13710i1) 568
HSeefootnote (17)totheCommission establishment plan(operational staff).
Thedistribution percategoryandgradeforthesemembers ofstaffmustbekept
withinthelimitsshowninthefollowing stafflists.

48 OfficialJournaloftheEuropean Communities 28.3.77
SectionI—European Parliament
Category andgrade PermanentTemporary
Politicalgroups
Non-category 1 — — —
A1
A2
A3
A4
A5
A6
A7
A8
Total5
14
48O
33
24(4)
26
261
11
1
26
5
12
8
22
12
176 2 4 65
B1
B2
B3
B4
B5
Total33
37
34(4)
851
11
13
6
13
189 2 2 22
C1
C2
C3
C4
C5
Total138
214
148(4)
821
14
11
114
27
3
582 16 2 44
D1
D2
D3
D4
Total45
65
44— 1 —
154 — 1 —
LA3
LA4
LA4i
LA5j
LA51
LA6i
LA7
LA8
Total13
9
55
35
67
60
341
1——
273 2 —
GrandTotal 1375 22(2) 9(3) 131
C)Including oneA2postadpersonam .
(2)Postsauthorized toreplaceofficialsseconded tothepoliticalgroups.
(3)Including eightinthePresident's officeandoneA3intheStaffCommittee .
(4)Including oneblockedpost(DGIII:audio-visual ).

28.3.77 OfficialJournaloftheEuropean Communities 49
SectionII—Council
Category andgradeCouncilEconomic andSocial
CommitteeAuditBoard ECSCAuditor
Permanent posts Temporary posts Permanent posts Permanent posts Permanent posts
Non-category 1 — 1 — —
A1
A2
A3
A4
A5
A6
A7
A8
Total6
i6n
30(2)
32(3)
28
35
261
21
3
10
5(14)
6
6
61
1
4
6
2
21
173 3 37 16 1
B1
B2
B3
B4
B5
Total17
35(4)
44(5)
25(e)
11o1
1
16
10(8)
9(9)(14)
15n(11)
5nn4
3
4(13)1
2
132 3 45 11 3
C1
C2
C3
C4
C5
Total120
210
261
86
36—17
36
37
21
211
1
11
713 — 132 3 1
D1
D2
D3
D4
Total35
69
79 —6
12
11— —
183 — 29— —
LA3
LA4
LA4>
LA5\
LA5)
LA6$
LA7
LA8
Total9
45
65
58
69
54—4
3
8
10
9
11
16— —
300 — 61— —
GrandTotal 1502 6 305 30 5
0)IncludingsixemployeesatgradeAladpersonam .
(2)IncludingsixemployeesatgradeA2adpersonam .
(3)IncludingfouremployeesatgradeA3adpersonam .
()Including10postsasseniorsecretarialassistantandseniortechnicalassistant.
(5)Including 10postsasseniorsecretarialassistantandseniortechnicalassistant .
()Including 14postsassecretarialassistantandtechnicalassistant .
()Includingsixpostsassecretarialassistantandtechnicalassistant .
(8)Includingtwopostsasseniorsecretarial assistant .
C)Includingtwopostsasseniorsecretarial assistant .
(10)Includingsixpostsassecretarial assistant .
(u)Includingonepostastechnicalassistant .
(12)Includingtwopostsassecretarial assistant .
(13)Includingonepostasseniorsecretarialassistant .
()IncludingonepostassignedtothePresident's secretariat .
(15)Includingtwopostsastechnicalassistant .

50 OfficialJournaloftheEuropean Communities 28.3.77
SectionIII—Commission
Operational staff
CategoryandgradePosts Including postsin:
Permanent TemporaryOfficeforOfficial
Publications SupplyAgency
A1
A2
A3
A4
A5
A6
A7
A8
Total23
114i1)(2)(1β)
307(3)(4)
539iC'OO
302
25113
18
27
14
15
11
1
2
2
3
41n
1
2
1
2077(17) 88 13 5
B1
B2
B3
B4
B5
Total389
461(8)
459(10)
237(9)(n)
136(12)13
15
318
32
34
9
61
2
2(15)
1682 31 99 5
C1
C2
C3
C4
C5
Total366
958
996
283
8615
43
3113
29
30
16
53
4
2
2689 89 93 9
D1
D2
D3
D4
Total181
151
65 —4
3
2
397 — 9 —
LA3
LA4
LA4\LA5j
LA5I
LA6j
LA7
LA8
Total16
28
177
178
255
257
275
15
5
—
-
1187 10-
GrandTotal 8032(17) 218 214(14) 19
t1)Including 20A1officialsonapersonalbasis.
(s)IncludingoneA1officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ESCS)No259/68.
(3)Including 23A2officialsonapersonalbasis.
(4)IncludingthreeA2officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ESCS)No259/68.
(5)IncludingtwoA3officialsonapersonalbasis,thisclassification applyingtothoseofficialswhoareeligibleforitundertherulingoftheCourt
ofJusticeinCases20and21/63,79/63and82/63.
(")Including 11A3officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(')Including 16A3officialsonapersonalbasis.
(8)IncludingoneB1officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
(9)IncludingoneB3officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom ,ECSC)No259/68.
(10)Including 80postsofseniorsecretarial assistantandseniortechnicalassistant .
(u)Including 85postsofsecretarial assistantandtechnical assistant .
(")Including 45postsofsecretarial assistantandtechnicalassistant .
(13)ThedutiesofDirector-General oftheSupplyAgencyarecarriedoutbyanA2official,onapersonalbasis,appointeddirector-general withinthe
meaningofArticle53oftheEuratomTreaty.
(14)SeeArticle5(5)oftheDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropean Communities (OJNoL13,
18.1.1969,p.19).
(")Including onepostsofseniorsecretarial assistant .
(16)IncludingoneA1adpersonam .ThispostisintendedfortheCommission officialtobesecondedtotheUniversity InstituteinFlorence ;itwill
lapsewhentheconditions whichgaverisetothecreationofthispostnolongerobtain.
(")Tothistotalmustbeadded34A7/6posts,notrequiringtheallocationofappropriations ,createdforformalreasonstoallowthesecondmentofstafftotheACPcountries .

28.3.77 OfficialJournaloftheEuropean Communities 51
SectionIII—Commission fcont'd)
Research andinvestment activities
I.JointResearchCentre
Category andgradeStaffauthorized for1976(':') Staffauthorized for1977(**)
Scientific
andtechnical (')Administrative
(a)TotalScientific
andtechnical (')Administrative
(a)Total
A1
A2
A3
A4
A5
A6
A7
A8
Total2(5)
9
27
104
228
80
301
8
8
12
1
22(5)
10
35
112
240
81
322(5)
9
30
124
219
84
241
8
10
12
1
32(5)
10
38
134
231
85
27
480 32 512 492 35 527
B1
B2
B3
B4
B5
Total76
197
182
177
4620
30
21(6seer.)
14
11(8seer.)96
227
203
191
5789
201
183
169
4122
29
20(e)
17
180111
230
203
186
59
678 96 774 683 106 789
C1
C2
C3
C4
C5
Total238
303
81
22
3111
128
52
16349
431
133
38
348
35
129
3377
68
1
647 307 954 84 62 146
D1
D2
D3
D4
Total35
2324
11
359
34
3—
—
—
58 38 96— —
Total 1863 473 2336 1259 203 1462
Establishment
staff — — — 308 118 426
GrandTotal 1863(3)473(3) 2336
(4a)(9)1567(3) 321(3) 1888
(4)(8)
(*)Amending budgetNo3for1976.
Thelistofpostsauthorized for1976indicatesthechangesresultingfromtheadoptionofamending budgetNo3for1976.
Thelistofpostsauthorized for1977,whichdoesnottakeaccountofthesechanges,willbeadaptedinaccordance withtheamending
budgettobesubmitted tothebudgetary authority in1977following thedecisiononthenewJRCmultiannual programme .
C)Allstaffemployed inscientificortechnicaldepartments andperforming eitherscientific,technicalorgeneralwork(includingmanagerial staff)
areconsidered asoccupying scientificortechnicalposts.
(2)Thefollowing areconsidered inprincipleasoccupying administrative posts:allstaffassignedtoadministrative ,financialandsupplydepartments
oftheestablishments ;allsecretaries ,whateverthedepartments towhichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscien­
tificandtechnicaldepartments whoaremadeavailabletothesupplydepartments oftheestablishments .
(3)Ofthestaffcoveredbythebudget,thefollowingmaybeincluded ,asshown,undereitheroftheheads'scientific/technical'or'administrative ':
(a)category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts;
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts,
(4)Including 170postsoccupiedbystaffplacedatthedisposaloftheItalianGovernment pursuanttoArticle6(c)oftheEuratomTreaty(seeappro­
priationaccount1.90).
(4a)Including 209postsoccupied asfrom30October1976bystaffplacedatthedisposaloftheItalianGovernment pursuanttoArticle6(c)of
theEuratomTreaty (seeappropriation account1.90).
(5)Including onetemporary post.
(°)Including sixpostsofseniorsecretarial assistant .
(7)Including 16postsofsecretarial assistantandtwopostsoftechnicalassistant .
(8)PendingthedecisionsrequiredtobetakenbytheCouncilregardingthenewJRCmultiannual researchprogramme ,staffprovidedforbythe
Commission tocarryouttheworkoftheCentrein1977shallprovisionally beincludedinthistable,inthenumbersandfollowingthebreak­downproposed bytheCommission .
(9)TothistotalmustbeaddedthefourstaffplacedatthedisposaloftheJRCunderthegeneralbudget,aspartoftheDirectorate-General .

52 OfficialJournaloftheEuropean Communities 28.3.77
SectionIII—Commission (cont'd)
Research andinvestment activities
II.Headquarters andindirectaction
CategoryandgradeStaffauthorized for1976(*) Staffauthorized for1977(**)
Scientific
andtechnical
DAdminis­
trative (2)TotalScientific
andtechnical (*)(*)Administrative (2)(6) Total(e)
PermanentTemporary
JETPermanentTemporary
JETPermanentTemporary
JET
A1
A2
A3
A4
A5
A6
A7
A8
Total2
23
54
82
25
4
122
23
56
82
25
4
12
21
55
74
19
41
5
15
30
142
11
2
3
12
21
57
74
20
41
6
17
33
15
191 2 193 175 65 3 7 178 72
B1
B2
B3
B4
B5
Total14
25
29
13
31
3
3(2seer.)15
28
32
13
314
29
25
10
25
20
20
20
51
5
1(5)1
3
3
3
215
34
26
10
26
23
23
23
7
84 7 91 80 70 7 12 87 82
C1
C2
C3
C4
C5
Total1
3
16
14
11
16
15
14
2— 2
3
55
12
10
11
8
115
12
10
13
11
16
5 32 37— 10 28 20 28 30
D1
D2
D3
D4
Total1— 1——
——
— —
1— 1 — — — — — —
Total 281(4)41 322 255(4)145 38 39 293 184
Establishment
staff — — — 1 2 3
GrandTotal(3)281 41 322 256 145 40 39 296 184
(*)Amending budgetNo3for1976.
("")Thelistofpostsauthorized for1976indicatesthechangesresultingfromtheadoptionofamending budgetNo3for1976.
Thelistofpostsauthorized for1977,whichdoesnottakeaccountofthesechanges,willbeadaptedinaccordance withtheamending budget
tobesubmitted tothebudgetary authority in1977following thedecisiononthenewJRCmultiannual programme .
(')Allstaffemployedinscientificortechnicaldepartments andperforming eitherscientific,technicalorgeneralwork(includingmanagerial
staff)areconsidered asoccupying scientificortechnicalposts.
(2)Thefollowing areconsidered inprincipleasoccupying administrative posts:allstaffassignedtoadministrative ,financialandsupplydepart­
mentsoftheestablishments ;allsecretaries ,whateverthedepartments towhichtheyhavebeenassigned ;andthesmallnumberofstaffassigned
toscientificandtechnicaldepartments whoaremadeavailabletothesupplydepartments oftheestablishments .
(3)Ofthestaffcoveredbythebudget,thefollowing maybeincluded ,asshown,undereitheroftheheads'scientific/technical'or'administra "
tive':
(a)category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts;
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts.
(4)Including 51postsin1976and54in1977occupiedbystaffmadeavailabletocertainnationalbodiespursuanttoArticle6(c)oftheEuratom
Treaty (seedetailsinappropriation accounts1.80.0,1.80.1and1.80.2).
(5)Onepostofseniorsecretarial assistant .
(")Thenumberoftemporary staffproposed bytheCommission forJET(JointEuropeanTorus),tobebuiltaspartofthefusionandplasma
physicsprogramme (Chapter3.20ofAnnexItoSection111),isfrozenpendingaprogramme decisionbytheCouncil,whichwillestablish
thetermsofemployment andthenumberofstaffassignedtotheprogramme .

28.3.77 OfficialJournaloftheEuropean Communities 53
SectionIV—CourtofJustice
Category andgrade Permanent postsStaff
Temporary posts
Permanent Temporary
A1 — — — —
A9 9 9
A3 9 20 7(2) —
A4 7 5(6) 2 —
A5 5 1 4 —
A6 8 8 — —
A7 4 4 — —
A8 — — — —
Total 35 22 13 —
B1 5 5 — —
B2 16 16 — —
B3 16(3) 16 — —
B4 16(4) 16 — —
B5 9(5) 9 — —
Total 62 62 — —
CI 11 11 — 1
C2 31 31 — 3
C3 29 29 — 3
C4 8 8 — —
C5 2 2 — —
Total 81 81 — 7
D1 19 19 — —
D2 6 6 — —
D3 7 7 — —
D4 — — — —
Total 32 32 — —
LA3 5 5C) — —
LA4 3 3 — 1
LA4\ 7 7 — 2LA5| 6 6 — 2
LA5 12 12 — 4
LA6| 12 12 — 4
LA7 — — — —
LA8 — — — —
Total 45 45 — 13
GrandTotal 255 242 13 20
(')Including oneofficialingradeA2inapersonalcapacity (assistantregistrarfortheduration oftheappointment ).
(2)Includingtwoestablished officialsclassifiedingradeA2inapersonalcapacityandfiveestablished officialsclassifiedingradeA2inapersonal
capacityforthedurationoftheirappointments aslawclerks,itbeingunderstood thataspostsoflawclerkfallvacanttheywillbefilledbytempo­
rarystaff.
(3)Including twopostsofseniorsecretarial assistant .
(4)Including ninepostsofsecretarial assistantortechnicalassistant .
(6)Including ninepostsofsecretarial assistantortechnicalassistant .
(6)Including oneofficialclassifiedingradeA3inapersonalcapacity .
(')Including oneofficialclassifiedingradeA2inapersonalcapacity .


28.3.77 OfficialJournaloftheEuropean Communities 55
SECTION I
EUROPEAN PARLIAMENT


28.3.77 OfficialJournaloftheEuropean Communities 57
PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancing of
Parliament 'sexpenditure forthefinancialyear1977
Natureofexpenditure Totalexpenditure
u.a.
Expenditure 65742497
Ownresources —4106480
Contributions ekle 61636017

58 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
Ownresources
Title Chapter Article Natureofrevenue Total
u.a.
4 DEDUCTIONS FROMSTAFFREMUNERATION
40 Proceedsoftaxationonthesalaries,wagesandallowances of
officialsandotherservants
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor2581000
40000
6500
Chapter40—Total 2627500
41 Staffcontributions tothepensionscheme
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor1017000
13710
2190
Chapter41—Total 1032900
TITLE 4—TOTAL 3660400
9 MISCELLANEOUS REVENUE
90
900
902Proceedsofthesaleofmovableandimmovable property
Proceedsofsaleofmovableproperty
Saleofpublications ,printedworksandfilms5000
40000
Chapter90—Total 45000
93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanotherinstitution
—Parliament
—ShareoftheAuditBoard300000
1000
Chapter93—Total 301000
95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor100000
75
5
Article950—Total 100080
951Differences onexchange tokenentry
Chapter95—Total 100080
99 Otherrevenue tokenentry
TITLE 9—TOTAL 446080
GRAND TOTAL 4106480
HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredunderthesectionofthebudgetrelatingtotheEuropeanPar­
liamentandtheotherhalfunderthesectionrelatingtotheCouncil.

28.3.77 OfficialJournaloftheEuropean Communities 59
PARLIAMENT
Generalsummary ofappropriations for1977and1976andexpenditure 1975
u.a.
Title
ChapterDescriptionAppropriations
1977Appropriations
1976Expenditure
1975i1)
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15Members oftheinstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfare
Internaltrainingcoursesandvocational training
ofstaff5701050
31603730
565500
1700000
250500
1893004102050
29958720
915500
1575000
204350
1770003690743-44
23373953-76
867415-20
1322521-60
156293-64
140133-78
TITLE 1—TOTAL 40010080 3693262029551061-42
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27
Chap.29Immovable propertyinvestments
Rentalofbuildings andincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation
Subsidies andfinancial contributions6030390
1426250
1654650
122485
15000
1000
2470000
6710005003150
1307150
1539750
122485
20000
1000
1794000
6500013806477-20
918376-32
1490194-28
121108-68
4746-92
0-00
1638766-36
423901-50
TITLE 2—TOTAL 12390775 10437536 8403571-26
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 2436642 1944553 1733803-10
TITLE 3—TOTAL 2436642 1944553 1733803-10
TITLE 10OTHER EXPENDITURE
Chap.100
Chap.101Provisional appropriations
Contingency reserve10255000
6500002156500
6500000-00
0-00
TITLE 10—TOTAL 10905000 2806500 0-00
GRAND TOTAL 65742497 5212120939688435-78
()Thefiguresshowncompriseexpenditure settledasat31December 1975plusexpenditure committed butnotsettledasat31December 1975.

60 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Article Item Description
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries— — —
1001Residence allowances— — —
1002Familyallowances— — —
1003Representation allowances— — —
1004Travelandsubsistence allowances .Noticeofmeet­
ingsandconnected expenditure 3835000 2784600 2559111-92
Article100—Total 3835000 2784600 2559111-92
101 Accidentandsicknessinsurance andothersocialwel­
fareexpenditure 134000 345000 274441-22
102 Temporary allowances— — —
103 Pensions
1030Retirement pensions— — —
1031Invalidity pensions— — —
1032Survivors 'pensions—— .—
105 Language coursesformembers 22050 22050—
106 Member's secretarial expenses 1710000 950400 857190-30
CHAPTER 10—TOTAL 5701050 4102050 3690743-44

28.3.77 OfficialJournaloftheEuropean Communities 61
PARLIAMENT
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
101 Thesubstantial reduction isduetothesystemforpayinglifeassurance contributions .

OfficialJournaloftheEuropean Communities 62 28.3.77
PARLIAMENT
CHAPTER 11—STAFF
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 13898000 13337400 10546968-22
1101Familyallowances 1111000 1154900 838737-50
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 2209000 2096900 1576225-34
1103Temporary fixedallowances 170000 163300 123755-78
Article110—Total 17504000 16752500 13085686-84
111 Otherstaff
1110Auxiliary staff 994100 994100 1130735-04
1111Auxiliaryinterpreters— — —
1112Localstaff 600000 620000 1568875-46
1113Specialadvisors 6000 41000 27781-96
Article111—Total 1600100 1655100 2727392-46

28.3.77 OfficialJournaloftheEuropean Communities 63
PARLIAMENT
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theincreaseisbasedonthecreationof117permanent postsand13temporary posts;italsotakes
accountofthenormaladvancement ofofficials.Threepermanent poststhatareblockedfigureunder
Article100,Item1000.Theappropriation hasbeencalculated asfollows :
PostsAppropriations
u.a.
(a)postsauthorized inthelistofpostsfor1976
(b)newpoststobecreated1404
13013262000
636000
Total 153413898000
1101
1102Familyallowances include (Article67oftheStaffRegulations ):household allowance ,dependent
childallowance andallowance forotherdependent personsandeducation allowance .
Breakdown ofappropriations : u-a-
(a)1976posts 1161500
(b)newposts 65500
Total 1227000
Theseallowances arepaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVII
totheStaffRegulations :
Breakdown ofappropriations : u-a*
(a)1976posts 2111300
(b)newposts 97700
Total2209000
Theseallowance aregrantedtoofficialsincategoryCemployed asshorthand typistsandtypists.
Breakdown ofappropriations : u,a-
(a)1976posts 166000
(b)newposts 40001103
Total170000
111
1110Extrastaffrecruitedforpart-sessions andmeetings ,tocopewithincreasedworkload andtore­
placeofficialstemporarily unabletoperformtheirduties(sickness,maternity leave,etc.).
1113Theinstitution nowhasonlyonespecialadviser .

64 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Description
Appropriations
1977Appropriations
1976Expenditure
1975
112 Pensionsandseverancegrants
1123Severance grants— — —
Article112—Total — — —
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 623000 605500 464920-98
1131Accidentinsurance andoccupational diseases 162000 153400 109706-62
Article113—Total 785000 758900 574627-60
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 18000 18000 5893-34
1141Travelexpensesonannualleave 185000 150000 158173-58
1142Accommodation andtransportexpenses
1143Fixedspecialdutyallowances 40800 40800 36278-00
1144Fixedtravelallowances 23720 23720 19117-46
1145Specialallowance inaccordance withArticle78
oftheFinancial Regulation 10000— —
1149Otherallowances andrefunds 110 3700 6997-44
Article114—Total 277630 236220 226459-82

28.3.77 OfficialJournaloftheEuropean Communities 65
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
113
1130Appropriation tocoverthecostoftheinstitution's contribution tothecommonsicknessinsurance
scheme (percentage ofbasicsalary).
Breakdown ofappropriations : u-a·
(a)1976posts 596800
(b)newposts 26200
Total623000
1131Appropriation tocovertherisktostaffofaccidentsandoccupational diseases (percentage ofbasic
salary).
Breakdown ofappropriations : u-a·
(a)1976posts 146000
(b)newposts 6000
(c)additional expenditure notcoveredbytheinsurance 10000
Total162000
114
1140Provision ismadeforthepaymentoftheseallowances andgrantsinArticles70,74and75oftheStaff
Regulations .
1141Officialsareentitledtothe(flat-rate )paymentofthecostoftravelfromtheirplaceofemployment to
theirplaceoforiginforthemselves andtheirfamiliesfortheirannualleave(Article8ofAnnexVII
totheStaffRegulations ).
In1975theappropriations forthisitemwereincreased bymeansofatransfer .Provisionshouldalso
bemadeforanincreaseinthenumberofrecipients andinrailwayfares.
1143Fixedspecialdutyallowances pursuanttoArticle14ofAnnexVIItotheStaffRegulations .
1145Underthethirdsubparagraph ofArticle78(3)oftheFinancialRegulation andArticle85oftheimple­
mentingprovisions ,aspecialindexedallowance isgrantedtoaccounting officers,assistantaccounting
officersoradministrators ofadvance funds.
1149Reduction inthenumberofrecipients .

66 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Description
Appropriations
1977Appropriations
1976Expenditure
1975
115 Overtime 175000 175000 154992-36
116 Weightings 10037000 9165000 5880992-00
117 Supplementary services
1170Freelanceinterpreters andconference officers 1150000 1150000 663853-42
1171Freelanceproof-readers
1172Otherservicesandworksentoutfortranslation and
typing 75000 66000 59949-26
Article117—Total 1225000 1216000 723802-68
CHAPTER 11—TOTAL 31603730 29958720 23373953-76
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 77000 77000 89326-30
121 Travelexpenses(includingmembersofthefamily)
1211Staff 15000 15000 6966-88
122 Installation ,resettlement andtransferallowances
1221Staff 100000 100000 113679-60
123 Removalexpenses
1231Staff 73500 73500 83642-82

OfficialJournaloftheEuropean Communities 28.3.77 67
PARLIAMENT
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
116 Thisappropriation istocoverweightings inaccordance withtherelevantCouncilDecisions .
Breakdown ofappropriations : u-a-
(a)1976posts 9570000
(b)newposts 467000
Total10037000
117
1170Thisappropriation issetasidefortheservicesoffree-lanceinterpreters .However ,asumof300000
u.a.hasbeenenteredunderChapter93,Article930,intherevenueestimatestoallowforpayment
forservicesperformed bytheEuropean Parliament 'sinterpreters .
Additional appropriations justifiedbytheincreaseintheinstitution 'sactivities (translations and
workforthearchivescommissioned fromspecialists ).1172

68 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
124 Temporary dailysubsistence allowances
1241Staff 100000 250000 175892-58
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 200000 400000 397907-02
CHAPTER 12—TOTAL 565500 915500 867415-20
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 1700000 1575000 1322521-60
1302Specialequipment formissions— — —
CHAPTER 13—TOTAL 1700000 1575000 1322521-60
CHAPTER 14
140 Specialassistancegrants 10000 13000 3398-08
141 Hostelsandstaffclubs 18500 17000 13500-00
142 Restaurants andcanteens 22000 19350 17838-60
143 Medicalservice 55000 50000 30734-08

OfficialJournaloftheEuropean Communities 28.3.77 69
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
124
1241Decreaseinthenumberofrecipients .
125
No2530/72.Largereduction duetotheimplementing provisions ofRegulation (Euratom ,ECSC,EEC)
130
1301Averageincreaseof12%intransport faresbasedonareferenceperiodoftwoyears.
140 Thisappropriation istocoveractiontakeninrespectofofficialsandotherservantsinspecialsitua­
tions(inparticular pursuanttoArticle76oftheStaffRegulations ).
141 Contribution toexpenditure forsocialactivitiessharedwiththeotherinstitutions inLuxembourg ,
subsidiestoassociations ,clubs,sportsorganizations andculturalsocietiesinwhichtheEuropean
Parliament isdirectlyinvolved .
142 Theincreasetakesaccountofthereopening ofthecafeteriainBrussels .
143 Pharmaceutical productsforthemedicalsection—costofprocedures forthegrantingofinvalidity
pensions —increaseintheamountreimbursed forannualmedicalcheck-ups .

OfficialJournaloftheEuropean Communities 70 28.3.77
PARLIAMENT
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
u.a.
Article Item Description
Appropriations
1977Appropriations
1976Expenditure
1975
149
1490Otherexpenditure
Otherexpenditure 145000 105000 90822-88
1491Fittingoutofanintercommunity sportscentre tokenentry tokenentry—
CHAPTER 14—TOTAL 250500 204350 156293-64
CHAPTER 15
150 Costoforganizing internaltrainingcourses 65000 72000 42805-56
151 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 124300 105000 97328-22
CHAPTER 15—TOTAL 189300 177000 140133-78
Title1—Total 40010080 3693262029551061-42

28.3.77 OfficialJournaloftheEuropean Communities 71
PARLIAMENT
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item Remarks
149
1490Appropriations mainlyallocatedtothecommonfundforsocialexpenditure oftheEuropean insti­
tutionsinLuxembourg andfixedinagreement withrepresentatives ofthoseinstitutions andofthe
staff.Theappropriations forthisitemalsoincludeasubsidytotheStaffCommittee andotherexpen­
diture.Theincreaseisduetotheexpansion ofsocialactivities (children'sholidaycamps,daynursery,
sportingandculturalactivities).
150
151Thisappropriation istocoverthecostoforganizing internalcoursestotrainyounguniversity
studentsquicklyasconference interpreters ortranslators .
Theseappropriations aretocoverexpenditure onlanguageandtechnicalcoursesinParliament and
coursesabroad,teachingmaterials ,management courses,privatestudycourses,thelibraryandcourses
inpreparation fornewduties.Thevocational trainingprogramme isexpanding .

OfficialJournaloftheEuropean Communities 72 28.3.77
PARLIAMENT
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings— — —
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuild­
ings tokenentry— —
CHAPTER 20—TOTAL— —
CHAPTER 21
210
2100Rent
Rent 3818440 3206700 2375572-60
2101Deposits 2000 2000 0-00
Article210—Total 3820440 3208700 2375572-60
211 Insurance 19950 19950 11812-60
212 Water,gas,electricity andheating 560000 572000 308137-36

28.3.77 OfficialJournaloftheEuropean Communities 73
PARLIAMENT
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remark
210
2100Luxembourg : u·3·
—RobertSchumanBuilding 1700000
—TowerBuilding 1200000
—Smallbuildings 77900
Strasbourg 302440
Brussels (including theSaint-Jean Annex) 366000
Outside offices 44100
Rentconnected withsupplementary construction workinLuxembourg 128000
Total3818440
ThesefiguresincludeallrentsofbuildingsatpresentoccupiedbytheEuropean Parliament inLuxem­
bourg,Brussels ,Strasbourg andthecapitalsoftheMemberStates.Thesumscanonlybeapproxi­
mateinviewofthevariations inthecostoflivingindex.Thetotaldoesnotincludetherentofthenew
daynurserytobebuiltatKirchberg .Abudgetary reserveof200000u.a.shouldtherefore bepro­
videdunderItem1010tomeetthismajoritemofexpenditure .

74 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Descriptionu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
213 Cleaningandmaintenance 800000 800000 616908-74
214 Fittingoutofpremises 420000 140000 160932-78
219 Otherexpenditure 410000 262500 333113-12
CHAPTER 21—TOTAL 6030390 5003150 3806477-20
CHAPTER 22
220 Officemachinery
2200Initialequipment 46750 46750 35995-92
2201Renewals 55400 20000 22940-40
2202Hire 1000 1000 768-00
2203Maintenance ,useandrepair 65000 60000 47693-08
Article220—Total 168150 127750 107397-40

28.3.77 OfficialJournaloftheEuropean Communities 75
PARLIAMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
214
u.a.Thisappropriation istocoverthecostoffittingoutandalteringbuildings .
Breakdown ofappropriations :
(a)buildings inStrasbourg
(b)buildings inLuxembourg
(c)otherbuildings
(d)telephone installation costs
(e)buildings inBrussels40000
60000
20000
20000
280000
Total420000
219 Provision tobemadefor: u-a-
—securitystaff 200000
—shareofchargesincurredfortheTowerBuildingbytheLuxembourg Government 140000
—grounds ,caretaker ,etc., 10000
—chargesforbuildings inStrasbourg 60000
Total410000
220
2200Thisappropriation shouldcovertheextrarequirements resultingfromthearrivalofnewstaff.
2201Typingonbarythpaperisresponsible fortheconstantincreaseinrequestsforelectrictypewriters .
Moreover ,alargenumberoftypewriters oversevenyearsoldanddictaphones overfivemustbe
replaced .

76 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item Descriptionu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
221 Furniture
2210Initialequipment 210000 129000 93018-14
2211Renewals 50000 24000 23719-40
2212Hire 1000 1000 503-80
2213Maintenance ,useandrepair 5000 2000 3704-28
Article221—Total 266000 156000 120945-62
222 Technicalequipment andinstallation
2220Initialequipment 255600 300300 189254-08
2221Renewals 46200 67200 59296-52
2222Hire 190000 190000 107119-02
2223Maintenance ,useandrepair 82000 82000 45025-90
Article222—Total 573800 639500 400695-52
223 Transport equipment
2230Initialequipment 7000 9200 14236-00
2231Renewals 35000 43200 42749-60
2232Hire 125000 52500 76481-38
2233Maintenance ,useandrepair 110000 154000 62920-68
Article223—Total 277000 258900 196387-66

28.3.77 OfficialJournaloftheEuropean Communities 77
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item Remarks
221
2210Provision mustbemadeinparticular forequipping :
—thethreeconference roomsintheTowerBuilding ,
—theextension tothecafeteriaintheSchumanBuilding,
—forextending thebuildingat5,boulevard del'Empereur ,Brussels .
2211The1976appropriations areinadequate fortheplannedrenewaloffurnitureintheTowerBuilding .
Thisfurniture (averageage15years)mustbereplacedin1977.
2213Theincreaseinthenumberofitemsoffurniture ,themanyremovalsandthecleaningofupholstered
chairscallforanincreaseintheseappropriations .
222
2220Sincethetechnicalequipment requirements werelargelysatisfiedin1975,therequestsforappropria­
tionshavebeensubstantially reduced .
223
2230Thepurchaseofonevanisplanned .Thiswillreduceremovalexpenses (seeItem2353).
2231Thefleetofcarsisrelativelynew,hencethereduction inappropriations forthisitem.
2232Thisappropriation istocoverthehireofcars,taxisandcoachesinplaceswheremeetingsareheld.
Thenumberofvehicleshiredandthepriceschargedhaveincreasedconsiderably ,ashasthenumber
ofmeetings ,inter-parliamentary conferences ,etc.
2233Thisappropriation istocoverthemaintenance andrunningcostsofofficialcars:purchaseoffuel,
lubricants ,tyres,sparepartsandtoolsandinsurance andrepaircosts.

78 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 35500 29500 27000-00
2251Speciallibrarydocumentation andreproduction
equipment 2000 800 800-00
2252Subscriptions tonewspapers ,periodicals 41260 33000 25467-66
2253Subscriptions tonewsagencies 57500 57500 37082-46
2254Bindingandstorageoflibrarybooks 5040 4200 2600-00
Article225—Total 141300 125000 92950-12
CHAPTER 22—TOTAL 1426250 1307150 918376-32
CHAPTER 23
230 Stationery andofficesupplies 715000 730000 510971-76
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 350000 250000 151812-36
2311Telephone ,telegraph ,telex,television 355000 302500 276456-82
Article231—Total 705000 552500428269-18

28.3.77 OfficialJournaloftheEuropean Communities 79
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250Thisappropriation isessentialfortheextension andrenewalofgeneralreferencebooksandforkeep­
ingthelibrarystock,inparticular officialpublications ,uptodate.Anappropriation of10800u.a.
isenteredunderthisitemforthepurchaseandrenewalofdictionaries ,encyclopaedias andmanuals
forthelinguists .
2251Thisappropriation isforthepurchaseofspecialtechnicalequipment forthelibrarysuchasa'printer'
deviceforreadingmicrofilms .
2252Theappropriations aretocoversubscriptions tonewspapers andperiodicals for: u-a·
(a)theDirectorate-General forInformation 15100
(b)theDirectorate-General forResearch andDocumentation 23400
(c)theDirectorate forTranslation 2760
Total41260
2254Thisappropriation istocoverthecostofhavingbooksboundoutsidetheinstitution .Fortechnical
reasonsthisworkcannotbecarriedoutbyParliament .
231
2310Theappropriations forItem2310areallocated asfollows : ua
2310/01postageoncorrespondence 1 .,..„„„
2310/02postageforthepressroomj
2310/03postageonparcelsandcustomsclearance 6000
Allowance shouldbemadeforanincreaseofabout50%sincethepostalauthorities oftheMember
Statesmayincreasetheirchargesbetweennowandtheendof1977.
2311Theappropriations forItem2311areallocated asfollows : u-a·
2311/01telegraph ,telex 65000
2311/02telephone ,television 290000
Theincreaseisduetotheriseinthenumberoftelephone calls,telegrams andtelexmessagesandto
ananticipated riseincharges .

80 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
u.a.
Article Item Description
Appropriations
1977Appropriations
1976Expenditure
1975
232 Financialcharges
2320Bankcharges 1000 1000 868-26
2321Differences onexchange tokenentrytokenentry 0-00
2329Otherfinancialcharges 100 — —
Article232—Total 1100 1000 868-26
233 Legalexpenses 12000 15000 6738-00
234 Damages 1000 1000 0-00
235 Otheroperating expenditure
2350Miscellaneous insurance 7375 5375 3652-96
2351Uniforms andworkingclothes 50000 60200 30278-38
2352Miscellaneous expenditure oninternalmeetings 35000 30000 24926-76
2353Departmental removals 100000 120000 33712-98
2354Pettyexpenses 20000 16500 16176-00
2359Otheroperating expenditure (contribution to
secretarial expenses ofthePresident's Office) 8175 8175 7600-00
Article235—Total 220550 240250 116347-08
239 Loanofservicesbetweeninstitutions
2390Services oftheOfficialPublications Office (1012128) (740643)427000-00
2391Jointinterpreting service— — —
2393Participation oftheEuropean Parliament inthe
LegalInformation Service tokenentrytokenentry—
Article239—Total 0 0427000-00
CHAPTER 23—TOTAL 1654650 1539750 1490194-28

28.3.77 OfficialJournaloftheEuropean Communities 81
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item Remarks
232
2329Thisappropriation istocoveranycashshortages ,andthelossordeterioration ofmoneysorassets
subjecttotheprovisions ofArticle78oftheFinancial Regulation .
233 Theappropriations forthisarticlearetocoverthevariousexpensesandcostsincurredasaresultof
legalproceedings .
235
2350—Insurance againstrisksincurredbytheaccounting officer,assistantaccounting officersandadmi­
nistrators ofadvanced fundsreferredtoinArticle78oftheFinancial Regulation .
—Insurance forthetransport ofequipment .
2351Thisappropriation isforthepurchaseandrepairof:
—uniforms forushersandchauffeurs ,
—workingclothesforworkshop andcanteenstaff.
2352Theincreaseinsuppliesandservices (refreshments andsmallitemsofequipment ,crockery ,glass­
ware,etc.)formeetingsofparliamentary organs,resultsinanincreaseintheappropriations forthis
item.
2353Reduction asaresultofthemoreextensive useofParliament's ownmeansoftransport .
2354Thisitemcoversexpenditure onincreasing numbersofbusfares,varioussnacks,timetables ,guides,
etc.
239
2390ProformaentrytocoverservicesoftheOfficialPublications Office(intervention costs).Theactual
appropriations topayfortheactivitiesoftheOfficeareenteredinAnnex2ofSectionIIIofthebudget
(Commission ).

82 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 104500 104500 104465-94
2401Staff 7700 7700 7072-74
2402Fundforexpensesinaccordance withArticle53of
theRulesofProcedure oftheEuropean Parliament 10285 10285 9570-00
Article240—Total 122485 122485 121108-68
CHAPTER 24—TOTAL 122485 122485 121108-68
CHAPTER 25
250 Formalandinformalmeetings 15000 20000 4746-92
251 Committees — — —
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution
CHAPTER 25—TOTAL 15000 20000 4746-92
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 1000 1000 0-00
CHAPTER 26—TOTAL 1000 1000 0-00

28.3.77 OfficialJournaloftheEuropean Communities 83
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item •'emarks
250 Thisappropriation istocoverthetravelling ,subsistence andancillaryexpensesofexpertsandother
personsinvitedtoattendcommittees ,studygroupsandworkingparties.

84 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item Description
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 27
270 OfficialJournal 990000 764000 764500-00
271 Publications
2710Generalpublications 1279000 869000 811950-00
2719Otherpublications andinformation expenditure 100000 80000 19576-16
Article271—Total 1379000 949000 831526-16
272 Expenditure oninformation andparticipation in
publicevents
2720Expenditure oninformation ,publicityandpartici­
pationinpublicevents 100000 80000 42740-20
2721Participation oftheCommunities ininternational
exhibitions 1000 1000 0-00
Article272—Total 101000 81000 42740-20
CHAPTER 27—TOTAL 2470000 1794000 1638766-36

28.3.77 OfficialJournaloftheEuropean Communities 85
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 ThisitemcoversthecostsofprintingthetextswhichParliament isobligedtopublishintheOfficial
JournaloftheEuropean Communities inapplication ofitsRulesofProcedure (Rules17,36and45)
andoftheRulesofProcedure oftheACP-EEC Consultative Assembly .Inaddition ,since1975the
European Parliament hasbornethecostofprintingthegeneralbudgetoftheCommunities and
supplementary budgetsintheOfficialJournal .
271
2710Thisappropriation isdesignedtocoverthecostofpublishing thereportofproceedings (provisional
'rainbow'editionandfinaleditioninsixlanguages ),theindexestothesereports,thereportofpro­
ceedingsofthejointmeetingofmembersofParliament andmembersoftheAssembly oftheCouncil
ofEuropeanddocuments whichtheDirectorate-General forResearchandDocumentation intendsto
issue(alargedigest,thebiennialupdatededitionofadirectoryandanumberofbrochures ofaverage
length).Theincreaseisduetotheexpectedincreaseinparliamentary activitiesandtotheriseinprint­
ingcosts.
Breakdown ofappropriations : u-a-
(a)publications relatingtodebates 1020000
(b)otherpublications ofageneralnature 259000
Increaseduetothenumberofpublications printedbytheexternaloffices.50000u.a.willbereleased
whenauthorized bytheEuropean Parliament 'sbudgetary authorities .2719
272
2720Additional appropriations duetoanincreaseininvitations tothepressandinactivitiesconnected
withtheaudio-visual equipment .

86 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 29
290 Subsidies forresearchatinstitutions ofhigher
education tokenentrytokenentry—
294 Scholarships
2940Scholarships grantedforresearchandstudy 26000 20000 18976-96
2941Scholarships grantedforfurthervocational training
ofconference interpreters tokenentry 10000 0-00
2942Otherscholarships 120000 120001 15001-00
Article294—Total 146000 150001 33977-96
299 Othersubsidiesandfinancialcontributions towards
inspection costs
2990Subsidies andfinancial contributions towards the
costofgroupvisits 525000 500000 389923-54
2991Subsidiestowardsthecostofvisitsbyhigh-ranking
personsfromtheMemberStates tokenentrytokenentry—
Article299—Total 525000 500000 389923-54
CHAPTER 29—TOTAL 671000 650001 423901-50
Title2—Total 12390775 10437536 8403571-26

28.3.77 OfficialJournaloftheEuropean Communities 87
PARLIAMENT
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
294
2940RobertSchumanscholarships grantedtoyoungpersonsfromuniversities forworkwithintheDi­
rectorate-General forResearchandDocumentation .Theincreaseinthelengthofthevisits(from
threetofourmonths )permitsstudiesingreaterdepth.
299
2990Increaseduetotheriseinthenumberofvisitors .

88 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Descriptionu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 37
370 Expenditure relatingtotheEuropean Parliament
3700Expenditure oninter-Parliamentary institutions
stipulated intheACP-EEC Convention ofLomé 300000 300000 332000-00
3701Expenditure ontheJointParliamentary Com­
mitteeprovidedforwithintheframework ofthe
association withGreece 120000 100000 64444-38
3702Expenditure ontheJointParliamentary Committee
providedforwithintheframework oftheassociation
withTurkey 120000 100000 71054-74
3704Expenditure onparliamentary contacts setup
undertheassociation withMalta 20000 20000 0-00
3705Contribution tosecretarial expenses ofthepolitical
groupsoftheEuropean Parliament 680000 567657 524436-98
3706Otherpoliticalactivities 400000 115000 92000-00
Article370—Total 1640000 1202657 1083936-10
374 Shareoftheexpenditure oftheAuditBoard 682122 620381 544347-00
375 Shareoftheexpenditure oftheECSCAuditor 114520 121515 105520-00
CHAPTER 37—TOTAL 2436642 1944553 1733803-10
Title3—Total 2436642 1944553 1733803-10

28.3.77 OfficialJournaloftheEuropean Communities 89
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
370
3701Thiscommittee ismeetingregularlyagain,butprovisionshouldbemadeforalargernumberofmeet­
ingsbothinGreeceandintheMemberStatesasaresultofGreece'sformalapplication formember­
ship.
3702Thisincreaseshouldcoverthecostofanymeetingsinadditiontothoseonthenormaltimetable .
374
and
375Halfthe1977appropriations fortheAuditBoardandtheECSCAuditor ,whichamountto1364244
u.a.and229040u.a.respectively ,isenteredunderthesectionofthebudgetrelatingtoParliament
andtheotherhalfunderthesectionrelatingtotheCouncil .

90 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
u.a.
Article Item Description
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 100
1000 7255000 2156500 0-00
1001 3000000
CHAPTER 100—TOTAL 10255000 2156500 0-00

OfficialJournaloftheEuropean Communities 28.3.77 91
PARLIAMENT
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
1000 Thetotalofappropriations breaksdownasfollows :
(a)foranypayadjustments derivingfromdecisionstobetakenbytheCouncilduringthefinancial
year1976and1977: ua
Item1100—Basicsalaries 380000
Item1101—Familyallowances 40000
Item1102—Expatriation allowances (including thosegrantedunderArticle97
oftheECSCStaffRegulations ) 60000
Item1103—Temporary fixedallowances 7000
Item1130—Sicknessinsurance 35000
Item1131—Accident insurance andoccupational diseases 10000
Article116—Weightings 5580000
Total6112000
(b)foranyadjustments tomembers'secretarial expenses :
Article106—Members secretarial expenses 120000u.a.
(c)forimproving andincreasing technicalequipment requiredforinformation andpublicrelations
activitiesandthecreationofthreeposts,whichwillbecomeavailablebyjointagreement between
theBureauandtheCommittee onBudgetsoncealltheconditions forimplementing aprogramme
inthisareahavebeenestablished : „-
Item1100
Item1101
Item1102
Item1130
Article116
Article214
Item2210
Item2220
Item2222
Item2311Basicsalaries
Familyallowances
Expatriation allowances (including thosegrantedunderArticle97
oftheECSCStaffRegulations )
Sickness insurance
Weightings
Fittingoutofpremises
Furniture (initialequipment )
Technical equipment andinstallations (initialequipment )
Technical equipment andinstallations (hire)
Telephone ,telegraph ,telex,television20000
3000
2000
1000
14000
30000
15000
915000
20000
3000
Total 1023000
1001 Establishing (3000000u.a.)asumofmoney,administered bytheenlargedBureau,tocovertheEuro­
peanParliament 'scontribution toinformation onelectionstotheEuropean Parliament bydirectuni­
versalsuffrage .

92 OfficialJournaloftheEuropean Communities 28.3.77
PARLIAMENT
CHAPTER 101—CONTINGENCY RESERVE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
1010
1011CHAPTER 101
CHAPTER 101—TOTAL
Title10—Total
GRAND TOTAL650000
tokenentry650000 0-00
650000 650000 0-00
10905000 2806500 0-00
65742497 5212120939688435-78

28.3.77 OfficialJournaloftheEuropean Communities 93
PARLIAMENT
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks
1010u.a.Thisappropriation breaksdownasfollows :
—forenlargingthecanteencafeteriaintheSchumanbuilding
—forrentandequipment ofnewdaynursery
—forunforeseen expenditure50000
300000
300000
1011 Increasing information andpublicrelationsequipment —fittingoutofthepressgalleryinLuxembourg .


28.3.77 OfficialJournaloftheEuropean Communities 95
SECTION 11
COUNCIL

96 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Estimateofrevenueforthefinancialyear1977
Title
ChapterCategory ofrevenueu.a.
ItemFinancial
year1977Financial
year1976Financial
year1975
TITLE4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants
—Council 2200000 1940400 1672633-34
—Economic andSocialCommittee 340000 255000 335204-38
—AuditBoardandECSCAuditor (*) 46500 36550 36649-88
Chapter40—Total 2586500 2231950 2044487-60
Chap.41 Staffcontributions tothepensionscheme
—Council 960000 935550 746550-04
—Economic andSocialCommittee 170000 150000 161512-50
—AuditBoardandECSCAuditor (*) 15900 15347 12933-50
Chapter41—Total 1145900 1100897 920996-04
TITLE 4—TOTAL 3732400 3332847 2965483-64
TITLE 9 MISCELLANEOUS REVENUE
Chap.90
900Proceedsofthesaleofmovableandimmo­
vableproperty
Proceeds ofthesaleofmovable
property
—Council 3000 3000 2741-68
—Economic andSocialCommittee 700 500 490-78
—AuditBoardandECSCAuditor i1)tokenentrytokenentry—
Article 900—Total 3700 3500 3232-46
(*)HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredinthesectionofthebudgetdealingwiththeEuropeanParliament and
theotherhalfinthesectionofthebudgetdealingwiththeCouncil .

28.3.77 OfficialJournaloftheEuropean Communities 97
COUNCIL
Estimateofrevenueforthefinancialyear1977(cont'd.)
Title
ChapterArticle
Itemu.a.
Category ofrevenue
Financial 1
year1977 'Financial
year1976Financial
year1975
902Saleofpublications ,printedworks
andfilms
—Council 52000 25000 91380-52
—Economic andSocialCommittee 300 300 5294-90
—AuditBoardandECSCAuditor (x)— — —
Article 902—Total 52300 25300 96675-42
Chapter90—Total 56000 28800 99907-88
Chap.91
911Proceedsoflettingandhiring
Proceeds fromlettingofimmovable
property
—Council— ——
—Economic andSocialCommittee 100 100 720-00
—AuditBoardandECSCAuditor (J)— — —
Article 911—Total 100 100 720-00
Chapter 91—Total 100 100 720-00
Chap.93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure incurredfortheaccount ofanother institu­
tion
—Council 1000— —
—Economic andSocialCommittee — — _
—AuditBoardandECSCAuditor (*) 1000— —
Article 930—Total 2000— —
i1)HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredinthesectionofthebudgetdealingwiththeEuropeanParliament and
theotherhalfinthesectionofthebudgetdealingwiththeCouncil.

98 OfficialJournaloftheEuropean Communities 28.3.77
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Estimateofrevenueforthefinancialyear1977(cont'd)
Title
ChapterArticle
ItemCategory ofrevenueu.a.
Financial
year1977Financial
year1976Financial
year1975
931Repayment ofexpenditure forthe
account ofoneormoreMember
States
9310Contribution toberecovered fromStates
havingparticipated ininter-governmental
conferences tokenentrytokenentry
9311Contributions toberecovered fromStates
participating inEuropean Cooperation in
thefieldofScientific andTechnical Research
(COST) tokenentry 900000 106795-50
Article 931—Totaltokenentry 900000 106795-50
Chapter93—Total 2000 900000 106795-50
Chap.95
950Miscellaneous income
Incomefrominvestments andloans,
bankinterest andotheritems
—Council 35000 30000 34695-62
—Economic andSocialCommittee 2800 1000 4872-68
—AuditBoardandECSCAuditor i1) 80 55 88-02
Article 950—Total 37880 31055 39656-32
951Differences onexchange
—Council 300000 150000 260632-82
—Economic andSocialCommittee — tokenentry 2644-64
—AuditBoardandECSCAuditor (x)tokenentrytokenentry—
Article 951—Total 300000 150000 263277-46
Chapter95—Total 337880 181055 302933-78
i1)HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredinthesectionofthebudgetdealingwiththeEuropeanParliament and
theotherhalfinthesectionofthebudgetdealingwiththeCouncil .

28.3.77 OfficialJournaloftheEuropean Communities 99
COUNCIL
Estimateofrevenueforthefinancialyear1977(cont'd)
Title
ChapterArticle
ItemCategory ofrevenueu.a.
Financial
year1977Financial
year1976Financial
year1975
Chap.99 Otherrevenue
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)
Chapter99—Total
TITLE 9—TOTAL
GRAND TOTAL
ofwhich,Council's ownrevenue15000
100
tokenentry5000
100
tokenentry20937-54
15606-18
0-40
15100 5100 36544-12
411080 1115055 546901-28
4143480 4447902 3512384-92
3566000 3988950 2936367-06
(')HalftherevenueestimatedfortheAuditBoardandtheECSC.AuditorisenteredinthesectionofthebudgetdealingwiththeEuropeanParliament and
theotherhalfinthesectionofthebudgetdealingwiththeCouncil.

OfficialJournaloftheEuropean Communities 28.3.77 100
COUNCIL
Generalsummaryofappropriations (1977and1976)andexpenditure (1975)
u.a.
Title
ChapterCategory ofexpenditure
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Staff 30612500 2793340020529935-42 Chap.11
Chap.12
1065000 1260000 996947-32
560000 490000 491036-94Allowances andexpenses onenteringandon
leavingtheserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfare
Expenditure onfurthervocational trainingofstaff298791-62Chap.13
Chap.14
Chap.15303000 274000
100000 84000 69768-82
TITLE 1TOTAL 32640500 3004140022386480-12
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA
NEOUS OPERATING EXPENDITURE
320000 700000 254962-32
6294330 6299800 5044347-26
1009510 1031510 842965-36
8683100 8473552 5142863-94Immovable propertyinvestments
Rentalofbuildingsandassociated expenditure
Movablepropertyandassociated expenditure
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformationChap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27
Chap.29140000 140000 136209-52
3535000 2935000 2897618-50
108000 172000 128000-00
1510000 1470000 1198769-12
Subsidies andfinancial contributions 17000 14500
TITLE2—TOTAL 21616940 2123636215645736-02

28.3.77 OfficialJournaloftheEuropean Communities 101
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Generalsummaryofappropriations (1977and1976)andexpenditure (1975)(cont'd)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 3
Chap.37
TITLE 10
Chap.100
Chap.101
1EXPENDITURE RESULTING FROM THE
INSTITUTIONS CARRYING OUTSPECIAL
FUNCTIONS
Expenditure relatingtocertaininstitutions and
bodies
TITLE 3—TOTAL
OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
TITLE 10—TOTAL
GRAND TOTAL
ofwhich,forexpenditure bytheCouncil1199624211;10872896 7708793-82
11996242 10872896 7708793-82
2760000
12000002000000
300000
3960000 2300000
70213682 6445065845741009-96
58217440 5450476238130282-28
t1)Halftheappropriations estimated fortheAuditBoardandtheECSCAuditorareenteredinthesectionofthebudgetdealingwiththeEuropean Parlia
mentandtheotherhalfinthesectionofthebudgetdealingwiththeCouncil .

102 OfficialJournaloftheEuropean Communities 28.3.77
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BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 11
110
1100Officialsandtemporary staffholdingapostprovided
forinthelistofposts
Basicsalaries 13875000 1386000010716441-54
1101Familyallowances 1320000 1320000 980282-84
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 1945000 1940000 1438127-02
1103Temporary fixedallowances 186000 176000 146650-92
Article110—Total 17326000 17296000 13281502-32

28.3.77 OfficialJournaloftheEuropean Communities 103
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TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110
1100
1101Appropriations calculated onthebasisofthelistofposts.
Breakdown ofappropriations : u-a-
(a)postsauthorized onthe1976listofposts 13846000
(b)newpostsfor1977 29000
Thefamilyallowances include (Article67oftheStaffRegulations ):
(a)headofhousehold allowance ,
(b)dependent childallowance ,
(c)education allowance .
Breakdown ofappropriations : u-a-
(a)postsauthorized onthe1976listofposts 1317200
(b)newpostsfor1977 2800
Thisallowance ispaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVII
totheStaffRegulations
Breakdown ofapprppriations : u.a.
(a)postsauthorized onthe1976listofposts 1940900
(b)newpostsfor1977 4100
Thisallowance isgrantedtoofficialsincategoryCholdingshorthand-typing andtypingposts1102
1103

104 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
111 Otherstaff
1110Auxiliary staff 210000 305000 185902-90
1111Auxiliary interpreters 8000 8000 870-94
1112Localstaff 500000 409900 252921-94
Article111—Total 718000 722900 439695-78
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sicknessinsurance 689000 630000 480732-50
1131Insurance againstaccidents andoccupational
diseases 161000 160000 115266-14
Article113—Total 850000 790000 595998-64
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 18000 14000 26913-82
1141Travelexpensesonannualleave 280000 260000 189336-10
1142Accommodation andtransportallowances tokenentry tokenentry—
1143Fixedspecialdutyallowances— — —
1144Fixedtravelallowances 21500 21500 21030-00
1145Specialallowances inaccordance withArticle78
oftheFinancialRegulation 3400tokenentry—
1149Otherallowances andrefunds 37600 16000 11471-76
Article114—Total 360500 311500 248751-68

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CHAPTER 11—STAFF (cont'd)
Article Item Remarks
111
1110Staffrecruitedspecifically todealwiththeexcessofworkandtoreplaceofficialstemporarily unable
tocarryouttheirduties(illness,maternity ,etc.).Theappropriations providedforwillenableabout
30auxiliarystafftoberecruitedin1977excludingtheweighting (estimate).
1111Remuneration offreelanceinterpreters calledinformeetingsheldoutsideBrusselsandLuxembourg
whereinterpreting facilitiesarenotprovidedbytheCommunities 'interpreting service.
1112Localstaffemployed tocarryoutmanualandotherservices .Thisappropriation willpermitrecruit­
mentofsome40localstaffin1977,viz.:
—11forcaretaking servicesinCharlemagne ,
—5forcaretaking servicesintheAnnex,
—14fortherestaurant ,
—11formanualandservicework(estimate).
Thisappropriation alsoincludespremiums forwatchmen onshiftwork.
113
1130Breakdown ofappropriations : u-a·
(a)postsauthorized onthe1976listofposts 687500
(b)newpostsfor1977 1500
1131Breakdown ofappropriations :
(a)postsauthorized onthe1976listofposts 160700
(b)newpostsfor1977 300
114
1140Thisisanestimated appropriation .
1141Officialsandtheirfamiliesareentitledtorepayment oftravelexpensesfromtheirplaceofposting
totheirplaceoforiginforannualleave(Article8ofAnnexVIItotheStaffRegulations ).
1144Fixeddutyallowances inpursuance ofArticle15ofAnnexVIItotheStaffRegulations .
1145Appropriation tocoverthespecialallowance grantedtoofficialswiththegradeofaccounting officer,
assistantaccounting officeroradministrator ofadvancefundsreferredtoinArticle78oftheFinancial
Regulation applyingtothegeneralbudgetoftheCommunities .
1149Expenditure resultingfrompartoftheaccommodation costsofofficialspostedtoGeneva (Article14
ofAnnexVIItotheStaffRegulations ).
Compensatory allowances providedforinArticle95oftheStaffRegulations .
Allowances forshiftwork .

106 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
115 Overtime 360000 450000 377349-12
116 Weightings 10900000 8275000 5554362-12
117 Supplementary services
1172Otherservicesandworksentoutfortranslation
andtyping 98000 88000 32275-76
CHAPTER 11—TOTAL 30612500 2793340020529935-42
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100000 80000 104790-42
121 Travelexpenses (includingmembersofthefamily)
1211Staff 10000 10000 7444-96
122 Installation ,resettlement andtransferallowances
1221Staff 330000 430000 165528-18
123 Removalexpenses
1231Staff 100000 130000 63228-70
124 Temporary dailysubsistence allowances
1241Staff 135000 200000 123652-80
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 390000 410000 532302-26
CHAPTER 12—TOTAL 1065000 1260000 996947-32

28.3.77 OfficialJournaloftheEuropean Communities 107
COUNCIL
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115 Appropriation tocoverovertimeworkedbystaffincategories CandD(excluding weighting ).
116 Including weighting forauxiliarystaffandforovertime .
117
1172Provisionhasbeenmadeforanappropriation of80000u.a.inthisitemtocoverthemicrofilming
ofarchivesin1977.
120 Appropriation tocovertheorganization oftestsandexaminations fortherecruitment ofpersonnel
(advertising ,publication expenses ,travelexpensesforcandidates ).Theappropriation for1976
willbeincreased bytransfer .
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 .

108 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 555000 486000 488000-00
1302Specialequipment formissions 5000 4000 3036-94
Article130—Total 560000 490000 491036-94
CHAPTER 13—TOTAL 560000 490000 491036-94
CHAPTER 14
140 Specialassistance grants 6000 6000 2572-52
141 Hostelsandstaffclubs 42000 35000 23320-00
142 Restaurants andcanteens 45000 45000 95076-74
143 Medical service 75000 62000 54020-36
149 Otherexpenditure 135000 126000 123802-00
CHAPTER 14—TOTAL 303000 274000 298791-62

28.3.77 OfficialJournaloftheEuropean Communities 109
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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 tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76oftheStaffRegulations ).
141 Appropriation toencourage andsubsidize measurestopromotesocialcontactsbetweenstaffof
differentnationalities .Anappropriation of20000u.a.hasbeenprovidedforinthisarticletocover
theCouncil'scontribution totherunningcostsofthesports'groundatOverijse .
142 Appropriation tocover:
—renewalsforbasicequipment andcostofnormalmaintenance ,
—additional equipment .
143 Appropriation tocoveroperatingexpenditure ofthedispensary andexpenditure onmedicalexamina­
tionsonrecruitment (Article28oftheStaffRegulations )andonannualcheck-ups forallstaff(Article
59(4)oftheStaffRegulations ).
149 Theappropriation inthisarticlecoverspayments tostaffortheirfamilies,otherthanthoseincluded
intheotherarticlesofthischapter (children's holidaycamps,etc.).In1977theCouncilwillberequired
tocontribute 110000u.a.totheCommission towardsthecostoftheCommunities 'day-nursery .

110 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 15—EXPENDITURE ONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
151CHAPTER 15
Language courses,refresher coursesandfurther
vocational training
CHAPTER 15—TOTAL
Title1—Total100000 84000H 69768-820)
10000084000i1)69768-82(*)
32640500 3004140022386480-12
(MEnteredinArticle144in1975and1976.

28.3.77 OfficialJournaloftheEuropean Communities 111
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CHAPTER 15—EXPENDITURE ONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks
151 Newarticle (exArticle144)
Appropriation tocovertheorganization oflanguagecourses,furthervocational trainingandrefresher
courses .Italsocoversthepurchase ofeducational andtechnicalmaterialforstafftraining .

112 OfficialJournaloftheEuropean Communities 28.3.77
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TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
202
210
2100CHAPTER 20
Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings
CHAPTER 20—TOTAL
CHAPTER 21
Rent
Rent
Article210—Total320000 700000 254962-32
320000 700000 254962-32
4335620 3895600 3048935-34
4335620 3895600 3048935-34

28.3.77 OfficialJournaloftheEuropean Communities 113
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TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
202 Appropriation forconsulting qualifiedtechnicians onmattersconcerning theconstruction ofabuild­
ingfortheCouncilanditsdepartments .
210
21001.Premisesoccupied inBrussels :
(a)Charlemagne (includingthetwonewroomsreferredtointhe1976budget):u-a-
—rent 3200000
—withholding tax1977 256000
(b)JosephII:
—rent 484000
—withholding tax1977 38700
(c)externalwarehouse :
—rent 48400
—withholding tax1977 3900
(d)rentalof150additional parkingspaces (ParkingLoi) 61600
2.Premisesoccupied inLuxembourg ('Kirchberg ') 73700
3.Premisesoccupied inGeneva 133320
4.Rentalofmeetingroomsforsessionsandmeetings 36000
Total4335620

114 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
211 Insurance 30000 30000 17451-92
Article211—Total 30000 30000 17451-92
212 Water,gas,electricity andheating 368900 320800 213980-00
Article212—Total 368900 320800 213980-00
213 Cleaningandmaintenance 990110 861000 656980-00
Article213—Total 990110 861000 656980-00
214 Fittingoutofpremises 552000 1177000 1076000-00
Article214—Total 552000 1177000 1076000-00
219 Otherexpenses 17700 15400 31000-00­
Article219—Total 17700 15400 31000-00
CHAPTER 21—TOTAL 6294330 6299800 5044347-26

28.3.77 OfficialJournaloftheEuropean Communities 115
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CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE Icont'd)
Article Item Remarks
211 Insurance forbuildings (fire,waterdamage,etc.).
u.a.
213 592250
27600
136851.Contractcleaningofofficesandworkshops (Brussels )
2.Specialservicesnotprovidedforinthecontracts
3.Contribution totheexpenditure forthemaintenance oftheKirchberg building
4.Repairsandsuppliesforthebuildings :
—Brussels \
—Luxembourg j
5.Cleaning ofcurtainsandcarpeting inrooms
6.Contractforthemaintenance oflifts,pneumatic tubes,hoistsandservicelifts
7.Maintenance ofair-conditioning installations
8.Cleaningofblindsandshutters
9.Replacement ofcurtains
10.Miscellaneous maintenance work,painting ,renovation ofceilingsandpartitions98900
44850
38200
143750
5000
11500
14375
Total990110
214
70000
35000Appropriations formiscellaneous maintenance work,i.e.:
1.lighting,carpentry ,plumbing ,etc.
2.alterations totheCharlemagne forecourt andbasement
3.alterations toroomspreparatory totheinstallation ofanelectronic systemfor
coordination
4.specialalterations fortheSecurityService
5.installation ofapneumatic tubelinkinthetelexofficeintheCharlemagne
6.additional appropriation forequipping meetingrooms
7.doubleglazingintheroomsonthefirstflooroftheCharlemagne
Totaltokenentry
10000
7000
400000
30000
552000
219 Maintenance offire-fighting equipment .

116 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 22
220 Officemachinery
2200Initialequipment 8250 15000 43699-94
2201Renewals 60150 21000 19266-74
2202Hire 224600 222000 125057-36
2203Maintenance ,useandrepair 17000 17000 9337-08
Article220—Total 310000 275000 197361-12
221 Furniture
2210Initialequipment 45000 154770 118890-24
2211Renewal 140000 24000 10700-00
2212Hire 4000 1000 1013-46
2213Maintenance ,useandrepair 7000 6000 14157-08
Article221—Total 196000 185770 144760-78

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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Remarks Item
220
2200
2201
2202Appropriation forthepurchaseofstandardelectrictypewriters andcalculating machines .
Appropriations tocoverreplacement costsinrespectof:
(a)typewriters ,
(b)calculating machines .
Appropriation fortherentalof:
(a)aseriesofautomatic reproduction machinesfortypedtexts
(b)electronic units
(c)variouscalculators andofficemachines
(d)amachineforcompiling telextapesautomatically
(e)CelexandEurodicautom terminalsu.a.
138000
64400
2300
5500
14400
Total224600
2203Appropriation tocover:
(a)
(b)
(c)maintenance oftypewriters andcalculating machines ,
maintenance ofotherofficemachines ,
repairsandreplacement ofwornparts.
221
u.a.
2210 (a)
(b)
(c)
(d)
(e)Provision offurniturefornewpersonnel following appointment ofadditional staff
Additional equipment forofficesandworkshops
Specialfurniture
Mobileshelving,filingcabinetsandcardindexes
Equipment forsortingdocuments (distribution )5000
10000
10000
10000
10000
Tota45000
2211Renewaloffurniturewhichisatleast18yearsold.
2213Appropriation tocoverthecostofrepairstofurnitureandofficeequipment ,andtheoverhaulof
somepiecesoffurniture .

118 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
222 Technical equipment andinstallations
2220Initialequipment 128200 226500 232269-32
2221Renewal 103960 125000 55547.74

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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222
2220Appropriation forthepurchaseoftechnicalequipment andinstallations in1977forthefollowing
services :
1.Reproduction anddistribution :u.a.
(a)varioustechnicalequipment forthephotographic section,e.g.:photographic acces­
sories,flashequipment ,lenses,waxcoater ,etc. 2500
(b)four-headed drill 6000
(c)suctionsystemforcollatingmachine 2000
(d)varioussmallaccessories forreproduction equipment 1000
(e)twoweighing machines 1500
(f)handlingequipment (trolleys,palletcarrier,etc.) 1000
(g)automatic addressing system 60000
Sub-total 74000
2.Maintenance :
(a)testingandmeasuring apparatus 1000
(b)toolsfortechnicians 1000
(c)handlingequipment (trolleys,palletcarrier) 1000
Sub-total 3000
3.Conferences :
(a)10taperecorders 2000
(b)telephone andinterphone equipment 12000
(c)variouspiecesofinterpreting equipment 6000
(d)150headphones forconference rooms 2000
(e)telexconverter 1500
Sub-total 23500
4.Archives :
sevenmicrofilm readers 800
5.Security 13500
6.Internal services :
handlingequipment 10000
7.Various :
10dictatingmachines 3400
Total128200
2221Therenewalprogramme for1977consistsofreplacing :
1.Reproduction /distribution : u.a.
(a)fivereproduction machines bythreeautomatic offsetprintingmachines (bothsides)72000
(b)twostaplers1000
(c)twomanualcollatingmachines 2000
(d)twovibratingtables 1000
(e)onecardboard shearer 1000
(f)onepacket-tying machine 3000
(g)twofrankingmachines 5000
(h)varioussmallpiecesofequipment forthephotographic section 2000
Sub-total 87000
2.Conferences :
(a)20taperecorders 4400
(b)speakermicrophones withheadphones 4400
3.Equipment :
24dictating machines 8160
Total103960

120 OfficialJournaloftheEuropean Communities 28.3.77
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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
111 (cont'd)
2222Hire 35600 24040 44458-02
2223Maintenance ,useandrepair 80750 69200 58219-98
Article222—Total 348510 444740 390495-06
223 Transport
2230Initialequipment 5000tokenentry 4500-00
2231Renewal 4000 8000—
2232Hire 23000 15000 12233-68
2233Maintenance ,useandrepair 18000 13000 15174-48
Article223—Total 50000 36000 31908-16
225 Documentation andlibraryexpenses
2250Librarystock,purchase ofbooks 42000 36000 32000-00
2251Speciallibrary,documentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions tonewspapers ,periodicals 40000 33000 26000-00
2253Subscriptions toteleprinter agencies 21000 19000 18440-24
2254Bindingandupkeepoflibrarybooks 2000 2000 2000-00
Article225—Total 105000 90000 78440-24
CHAPTER 22—TOTAL 1009510 1031510 842965-36

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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
74750Article Item Remarks
222 (cont'd)
2222Appropriation tocoverrentalofthefollowing equipment : u.a.
1,apparatus fortransmitting information toParisandGeneva 20000
2,camerasformicrofilming 5600
3,sortingmachines andautomatic loadersforphotocopying machines inBrusselsand
Luxembourg andonmissionsabroad 10000
Total 35600
2223Appropriation tocoverexpenditure forthemaintenance ofvarioustechnicalequipment andinstallations
e-g-: u.a.
—recording equipment \
—equipmentforsimultaneous interpreting j
—telephoneequipment f^,—equipment forreproduction department f
—minorair-conditioning equipment \
—dataprocessing equipment /
Expenditure tobeprovidedforinrelationtonon-recoverable equipment andthemainte­
nanceofsecurityserviceequipment 6000
Total80750
223
2230Purchase ofanewmotorvehicle .
2231Replacement ofamotorvehicle.
2232Appropriation tocoverthecostofrentingcarsifusecannotbemadeofCounciltransport .
2233Appropriation tocoverthecostofmaintenance andrepairs.
225
2250Appropriation forpurchasing booksnecessary fortheCouncil's departments .

122 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 23
230 Stationery andofficesupplies 662600 778680 760000-00
Article230—Total 662600 778680 760000-00
231 Postalchargesandtelecommunications
2310
2311Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex,television175000
495000160000
495000134856-04
387041-34
Article231—Total 670000 655000 521897-38
232 Financial charges
2320
2321
2329Bankcharges
Difference onexchange
Otherfinancialcharges2500
tokenentry
tokenentry2000
tokenentry
tokenentry1820-86
Article232—Total 2500 2000 1820-86
233 Legalexpenses 20000 15000 19171-44
234 Damages tokenentry tokenentry—

28.3.77 OfficialJournaloftheEuropean Communities 123
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
232
2332320u.a.
(a)Duplicating andoffsetpaper 160000
(b)Varioussupplies 21400
(c)Paperandofficesupplies (thisitemincludeswritingpaper,copyingpaper,etc.) 135450
(d)Suppliesfordispatching mail(envelopes ,wrappingpaper,platesforfrankingmachine )19450
(e)Printedforms 8000
(f)Suppliesforthedocument reproduction workshop (printer'sinks,offsetplates,stencils,
filmsandchemicals forpreparing plates) 229800
(g)Suppliesforrecording meetingsandmagnetictapesforautomatic andstandardtype­
writers 18500
(h)Suppliesfordocumentation andthearchivesservice 20000
(i)Polaroidsupplies (laissez-passer ,servicecards,etc.) 2700
(j)Filmsuppliesandmicrofilm cassettes 47300
Total662600
Appropriation tocoverbankcharges (commission ,agios,miscellaneous charges).
Appropriation tocoveranyexpenditure ontheservicesoflawyersorotherexpertsactinginan
advisorycapacity .Thisappropriation isalsointendedtocoveranycostswhichtheCourtofJustice
mayawardagainsttheCouncil .

OfficialJournaloftheEuropean Communities 124 28.3.77
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
235
2350Otheroperating expenditure
Miscellaneous insurance 10000 2500 2936-88
2351Uniforms andworkingclothes 40000 29300 31269-06
2352
2353
2354
2359Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses
Otheroperating expenditure80000
80000
5000
1700066000
60000
4400
100060000-00
67610-52
4600-00
Article235—Total 232000 163200 166416-46
239
2390
2391Loanofservicesbetweeninstitutions
ServicesoftheOfficialPublications Office
Jointinterpreting service(400000)
7096000569672
6290000273557-80
3400000-00
Article239—Total 7096000 6859672 3673557-80
CHAPTER 23—TOTAL 8683100 8473552 5142863-94
CHAPTER 24
240 Entertainment andrepresentation expenses 140000 140000 136209-52
CHAPTER 24—TOTAL 140000 140000 136209-52

28.3.77 OfficialJournaloftheEuropean Communities 125
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
235
2350
2351Allinsurance otherthaninsurance onbuildings willbechargedtothisitemin1977.Mostofthe
insuranceexpenditure concerned waschargedtootherheadingsin1976.Theappropriations request­
edforthoseheadingsin1977havebeenalteredaccordingly .
Appropriation tocover: u.a.
(a)workingclothesforthestaffoftheconference service 28000
(b)workingequipment fortheworkshop staff 9000
(c)repairandmaintenance ofworkingclothes 3000
Total40000
Theappropriation for1977wasestimated onthebasisoftheexpenditure incurredduringthefirst
monthsof1976.
Appropriation tocoverthecostoftheremovalandtransportofequipment forCouncilandAssociation
Councilmeetings ,aswellasinternalhandlingofthisequipment .2352
2353
2359PurchaseoftwosetsofflagsoftheStates'signatorytotheLomeConvention .
239
2390CostsoftheOfficialPublications Officeshownproformainaccordance withtheprovisions ofthe
Decisionof16January1969settinguptheOfficialPublications Office.
Appropriation forpaymentofservicestotheCouncilbyCommission interpreters calculated onthe
basisofanestimated averagecostof170u.a.perdayperinterpreter .2391

126 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 25
250 Travelandsubsistence expensesforformaland
othermeetingsoftheCouncil 3500000 2900000 2870000-00
254 Travelandsubsistence expenses forformaland
informalmeetingsofthePermanent Committee on
Employment 35000 35000 27618-50
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theinstitution tokenentrytokenentry
CHAPTER 25—TOTAL 3535000 2935000 2897618-50
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 108000 172000 128000-00
CHAPTER 26—TOTAL 108000 172000 128000-00

28.3.77 OfficialJournaloftheEuropean Communities 127
COUNCIL
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
250 Appropriation tocovertherefunding oftravelexpensesincurredbydelegations atmeetingsofthe
CouncilandmeetingsheldwithinCouncilframework (takingintoaccountthetwoadditional rooms
referredtointhe1976budget).
260u.a.
3000
20000
tokenentry(a)Appropriation forsalariesofexpertsresponsible inparticular for:
—thetranslation andconcordance ofthetextsofAssociation Agreements ,Trade
Agreements andFoodAidAgreements
—designing anewtelephone switchboard
—computer-analysis
(b)Appropriation tocoverthefeesofthearchitects andair-conditioning expertscon­
sultedonalterations topremisesandmeetingrooms
(c)Consultation ofoutsideexpertsonsecurityandparticularly onspecialized tech­
nicalmatters
Total80000
5000
108000

128 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
270
271
299CHAPTER 27
OfficialJournal
Publications
CHAPTER 27—TOTAL
CHAPTER 29
Subsidies
CHAPTER 29—TOTAL
Title2—Total1300000
2100001250000
2200001000000-00
198769-12
1510000 1470000 1198769-12
17000 14500 i1)
17000 14500 (x)
21616940 21236362 15645736-02
(')IncludedinArticle240in1975.

28.3.77 OfficialJournaloftheEuropean Communities 129
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
271Costsofpublications insixlanguages inaccordance withtheprovisions oftheDecisionof16
January1969ontheOfficialPublications Office.
299Contribution fromtheCounciltowardstheexpenditure ofthe'International PressCentre'and
the'ChateauSainte-Anne'societyinBrussels .

130 OfficialJournaloftheEuropean Communities 28.377
COUNCIL
TITLE 3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUT
BYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 37
372 Specialexpenditure oftheCouncil
3720Contribution oftheEECtotheoperating costsof
theACPsecretarial services tokenentry 27000 27000-00
3721Conferences
Inter-governmental conference forthesettingup
ofaEuropean systemforthegrantofpatents tokenentrytokenentry—
Article372—Totaltokenentry 27000 27000-00
373 Economic andSocialCommittee 11199600 9204000 7078601-06
374 Shareoftheexpenditure oftheAuditBoard 682122 620381 440692-32
375 Shareoftheexpenditure oftheECSCAuditor 114520 121515 91434-30
376 European Cooperation inthefieldofScientific
andTechnical Research tokenentry 900000 71066-14
CHAPTER 37—TOTAL 11996242 10872896 7708793-82
Title3—Total 11996242 10872896 7708793-82

28.3.77 OfficialJournaloftheEuropean Communities 131
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 .
374 Thestatement ofexpenditure fortheAuditBoardisgiveninAnnexIItothissection :theappro­
priationsfortheAuditBoardhave,since1972,beenenteredhalfinthebudgetsectionrelatingtothe
Parliament andhalfinthatrelatingtotheCouncil f1).
375 Thestatement ofexpenditure oftheECSCAuditorisgiveninAnnexIIItothissection.The
appropriations fortheECSCAuditorhave,since1974,beenenteredhalfinthebudgetsectionrelating
totheParliament andhalfinthatrelatingtotheCouncil (2).
376 On20November 1975anewoverallmultiannual appropriation of900000u.a.waslaiddownto
financeworkintheframework ofEuropean cooperation inthefieldofScientificandTechnical Re­
search(COST)from1976.
(l)Upto1971theappropriations providedforinrespectoftheAuditBoardwereenteredinfullinthesectionofthebudgetrelatingtotheCouncil.
Upto1973theappropriations providedforinrespectoftheECSCAuditorwereenteredinfullinthesectionofthebudgetrelatingtotheCouncil .

132 OfficialJournaloftheEuropean Communities 28.3.77
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TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATION
CHAPTER 101—CONTINGENCY RESERVE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100
Provisional appropriations
CHAPTER 100—TOTAL
CHAPTER 101
Contingency reserve
CHAPTER 101—TOTAL
Title10—Total
GRAND TOTAL2760000 2000000 —
2760000 2000000 —
1200000 300000
1200000 300000—
3960000 2300000—
70213682 6445065845741009-96

28.3.77 OfficialJournaloftheEuropean Communities 133
COUNCIL
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks
Thisappropriation isprovisional andcanbeusedonlybytransfertootherbudgetchapters ,inaccor­
dancewiththeprocedure laiddownintheFinancial Regulation .
Adjustment ofweightings (estimate ) 2760000u.a.
Thisappropriation canbeusedonlybytransfertootherbudgetchapters ,inaccordance withthe
procedure laiddownintheFinancial Regulation .


28.3.77 OfficialJournaloftheEuropean Communities 135
COUNCIL
ANNEX I
ECONOMIC ANDSOCIAL COMMITTEE

136 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
Revenue
Title
ChapterArticle Category ofrevenueu.a.
Financial
year1977Financial
year1976Financial
year1975
TITLE 4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 340000 255000 335204-38
Chap.41 Staffcontributions tothepensionscheme 170000 150000 161512-50
TITLE4—TOTAL 510000 405000 496716-88
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmo­
vableproperty
900Proceedsofsaleofmovableproperty 700 500 490-78
901Proceedsofsaleofimmovable property— — —
902Saleofpublications ,printedworks,and
films 300 300 5294-90
Chap.91 Proceedsoflettingandhiring
910Proceeds fromhiringoffurniture and
equipment— — —
911Proceedsfromlettingofimmovable property 100 100 720-00
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 2800 1000 4872-68
951Differences onexchange tokenentrytokenentry 2644-64
952Interestondelayedpayments— — —
Chap.99 Otherrevenue 100 100 15606-18
TITLE 9—TOTAL 4000 2000 29629-18
GRAND TOTAL 514000 407000 526346-06

28.3.77 OfficialJournaloftheEuropean Communities 137
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Annex 1
(Economic andSocialCommittee )
Generalsummaryofappropriations (1977and1976)andexpenditure (1975)
Titleu.a.
ChapterCategory ofexpenditure
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 11500 11000 9249-90
Chap.11Staff 6497500 5354000 4536994-06
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 110000 120000 106354-24
Chap.13Expenditure relatingtomissionsanddutytravel 55000 55000 39395-92
Chap.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 89600 85000 44542-76
Chap.15Costoforganizing internaltrainingcourses 12000 10000 5916-34
TITLE 1—TOTAL 6775600 5635000 4742453-22
TITLE2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandincidental expenditure 780000 645000 569451-16
Chap.22Movablepropertyandincidental expenditure 180000 130000 85031-64
Chap.23Currentadministrative expenditure 1108500 1085000 479344-64
Chap.24Entertainment andrepresentation expenses 12500 11000 10457-76
Chap.25Expenditure forformalandothermeetings 1450000 1200000 1018801-40
Chap'.26Expenditure onstudies,surveysandconsultations 3000 3000 142-00
Chap.27Expenditure onpublishing andinformation 165000 150000 105174-64
TITLE2—TOTAL 3699000 3224000 2268403-24
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 700000 320000—
Chap.101Contingency reserve 25000 25000 —
TITLE 10—TOTAL 725000 345000—
GRAND TOTAL 11199600 9204000 7010856-46

138 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Annex 1
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
'-'-u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1003Representation allowances 5500 5000 5000-00
101 Accident andsicknessinsurance andothersocial
charges 6000 6000 4249-90
CHAPTER 10—TOTAL 11500 11000 9.249-90
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 2890000 2607000 2381304-64
1101Familyallowances 261000 248000 197435-80
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 420800 368000 336243-10
1103Temporary fixedallowances 37500 39000 29979-88
Article110—Total 3609300 3262000 2944963-42

28.3.77 OfficialJournaloftheEuropean Communities 139
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
1003Allowance grantedtotheChairman oftheEconomic andSocialCommittee
101 Accidentinsurance premiuminrespectofthemembersoftheEconomic andSocialCommittee
110 Thecalculation wasmadeonthebasisoftheprovisions oftheStaffRegulations ofofficialsandthe
conditions ofemployment ofotherservantsoftheCommunities .
Theappropriations werecalculated withreferencetotheattachedlistofposts.
1100Theycanbebrokendownasfollows : u,a·
(a)postsauthorized for1976 2877700
(b)newpoststobecreated 12300
1101Familyallowances comprise (Article67oftheStaffRegulations ):
(a)household allowance ,
(b)dependent childallowance ,
(c)education allowance .
Appropriations canbebrokendownasfollows :
(a)postsauthorized for1976 260000
(b)newpoststobecreated 1000
1102Thisallowance ispayabletoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVIIto
theStaffRegulations .
Theappropriation canbebrokendownasfollows : u,a·
(a)postsauthorized for1976 419000
(b)newpoststobecreated 1800
1103Thisallowance isgrantedtoofficialsincategoryCholdingshorthand-typing andtypingposts.
Theappropriation canbebrokendownasfollows : u,a*
(a)postsauthorized for1976 37000
(b)newpoststobecreated -500

140 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
u.a.
Artide Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
111 Otherstaff
1110Auxiliary staff 130000 127000 81904-36
1111Auxiliary interpreters tokenentrytokenentry
1112Localstaff 99000 75000 67259-60
1113Specialadvisors tokenentrytokenentry—
Article111—Total 229000 202000 149163-96
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 161200 111000 104293-92
1131Accidentinsurance andoccupational diseases 31000 28000 23182-20
Article113—Total 192200 139000 127476-12
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 8000 8000 1850-60
1141Travelexpensesonannualleave 50000 45000 42919-98
1142Accommodation andtransport allowances tokenentrytokenentry—
1143Fixedspecialdutyallowances tokenentry tokenentry—
1144Fixedtravelallowances 4000 4000 2880-00
1149Otherallowances andrefunds tokenentrytokenentry 121-24
Article114—Total 62000 57000 47771-82
115 Overtime 16500 13000 12742-14
116 Weightings 2350000 1650000 1224582-74

28.3.77 OfficialJournaloftheEuropean Communities 141
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
111
1110Asaguideline ,theaveragenumberofauxiliarystafftobepaidin1977isestimated at:
—1category Apost(gradeIII),
—1category LApost(gradeIII),
—9category Cposts(gradesVIandVII),
—1category Dpost(gradeVIII)
(12auxiliary staff).
1112Thisappropriation istocoverremuneration forsixlocalstaff.
113 Theseappropriations areearmarked for:
1130
1131—thepayment oftheinstitution's contributions tothejointmedicalinsurance schemeofthe
Communities .
Theycanbebrokendownasfollows : u-a·
(a)postsauthorized for1976 160500
(b)newpoststobecreated 700
—insuringemployees againsttherisksofaccidentsandoccupational diseases .
Theycanbebrokendownasfollows :
(a)postsauthorized for1976 30855
(b)newpoststobecreated 145
114
1140
1141Paymentoftheseallowances isprovidedforinArticles70,74and75oftheStaffRegulations .
Officialsareentitledtoreimbursement oftravelexpensesforthemselves ,theirspousesanddependants
fromtheplacewheretheyareemployedtotheirplaceoforiginontheoccasionoftheirannualleave
(Article8ofAnnexVIItotheStaffRegulations ).
1144Fixedtravelallowance grantedinaccordance withArticle15ofAnnexVIItotheStaffRegulations .
115 Thisappropriation isforpaymentofovertimeworkedbystaffincategories CandD.
116 Thisappropriation canbebrokendownasfollows : u,a·
(a)postsauthorized for1976 2340000
(b)newpoststobecreated 10000

142 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
117 Supplementary services
1170Freelanceinterpreters andconference officers 3500 3000 2699-26
1171Freelance proof-readers tokenentrytokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 35000 28000 27594-60
Article117—Total 38500 31000 30293-86
CHAPTER 11—TOTAL 6497500 5354000 4536994-06
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 20000 20000 5764-38
121 Travelexpenses (includingmembersofthefamily)
1211Staff 2000 2000 946-56
122 Installation ,resettlement andtransferallowances
1221Staff 32000 38000 46673-72
123 Removalexpenses
1231Staff 14000 6000 12638-38
124 Temporary dailysubsistence allowance
1241Staff 40000 52000 38898-00
125 Allowances forstaffassignednon-active status,
retiredintheinterestsoftheserviceordismissed 2000 2000 1433-20
CHAPTER 12—TOTAL 110000 120000 106354-24

28.3.77 OfficialJournaloftheEuropean Communities 143
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117 Thisappropriation istocovertheprovision ofservicesby:
1170—conference officers
1172—typistsandtranslators
attherequestoftheEconomic andSocialCommittee tocopewithexcessiveworkloads.
120 Theorganization ofcompetitions fortherecruitment ofstaffinvolvessubstantial convocation and
advertising expenses .
121
1211Thisappropriation isforthereimbursement oftravelexpensespayabletostaffontakingup
theirappointment ,ontermination ofservicesorontransfer .Italsocoverstravelexpensesformembers
ofthefamily(Article7ofAnnexVIItotheStaffRegulations ).
122
1231221
and
1231Theseappropriations allowfortheregularization ofthepositionofstaffengagedduringaprevious
financialyearandthereplacement ofresigningmembersofstaff.
124
1241Thisappropriation istocoverthepaymentofthedailyallowance underArticle10ofAnnexVII
totheStaffRegulations .

144 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheEconomic andSocialCommittee tokenentry— —
1301Staff 55000 55000 39395-92
1302Specialequipment formissions tokenentrytokenentry—
CHAPTER 13—TOTAL 55000 55000 39395-92
CHAPTER 14
140 Specialassistance grants 1600 1600 769-06
141 Hostelsandstaffclubs 11000 10200 4400-00
142 Restaurants andcanteens 7500 7500 4575-64
143 Medicalservice 9000 9000 3661-22
144 Language coursesandfurthervocational training 23000 18000 6311-54
149 Otherexpenditure 37500 38700 24825-30
CHAPTER 14—TOTAL 89600 85000 44542-76

28.3.77 OfficialJournaloftheEuropean Communities 145
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1301Travelandsubsistence expenses ,fixeddutytravelallowances forofficialsoftheCommittee Secretariat
onnormalmissionsorattending meetingsheldawayfromCommittee headquarters .
140 Thisappropriation isintendedtocoverassistance forofficialsinparticularly difficultcircumstances
(Article76ofStaffRegulations ).
141 Thisappropriation istoencourage andgivefinancialsupporttoanyactionlikelytopromotesocial
contactamongstofficialsandservants 6000u.a.
Contribution fromtheEconomic andSocialCommittee tosettingupthemulti-purpose sportsground.
Thiscontribution willbepaidtotheCommission 5000u.a.
142 Purchaseandmaintenance ofequipment ,andmanagement ofthestaffcanteenoftheEconomic and
SocialCommittee .
143 Thisappropriation istocovertheexpenditure forthemedicalexaminations connected withthe
recruitment ofstaffandtheannualmedicalcheck-upofallstaffaswellascostsrelatingtotheoperation
ofadispensary .
144 Appropriation tocoverparticipation bythestaffoftheEconomic andSocialCommittee invarious
languageclassesandin-servicevocational trainingcourses.
149 Theappropriation inthisArticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
inthepreceding ArticlesofthisChapter .TheEconomic andSocialCommittee hastocontribute
totheCommission's expenditure onthe'Centredelapetiteenfance'(crèche)andthedaynursery
toanamountof28100u.a.andfootsthebillforholidaycamps,andlegalaid.

146 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
150CHAPTER 15
Costoforganizing internaltrainingcourses
CHAPTER 15—TOTAL
Title1—Total12000 10000 5916-34
12000 10000 5916-34
6775600 5635000 4742453-22

28.3.77 OfficialJournaloftheEuropean Communities 147
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
150 Thisappropriation istocoverthecostofinternaltrainingcourses.

148 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
210CHAPTER 21
Rent 514000 438000 381466-50
211 Insurance 4000 3000 1684-34
212 Water,gas,electricity andheating 55000 35000 31487-10
213 Cleaningandmaintenance 140000 114000 102583-78
214 Fittingoutofpremises 23000 23000 19530-04
219 Otherexpenses 44000 32000 32699-40
CHAPTER 21—TOTAL 780000 645000 569451-16

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AnnexI
(Economic andSocialCommittee )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210 Premisesoccupied inBrussels :
—offices
—meetingrooms
—carpark
—realestatetax
—premisesrentedoutsideheadquartersu.a.
313000
110000
59000
30000
2000
Total514000
211 Insurance against :fire,thirdpartyliability ,theft,brokenwindows
ESCpremises PalaisdesCongres Total
212 Water
Electricity
Heating7000
24000
120002000
8000
20009000
32000
14000
Total 4.3000 12000 55000
213 Cleaning ofoffices
Maintenance materials
Maintenance oflifts
Air-conditioning installations
Paintinganddecorating82000
8000
4000
5000
2100020000 102000
8000
4000
5000
21000
Total 120000 20000 140000
214 Sundryworkinconnection withfittingoutofpremises
u.a.
219 Surveillance ofpremises
Hireoffireextinguishers
Everyday expenses
Automatic firedetection equipment
Installation ofsecuritymeasures30000
2400
4000
3600
4000
T□tal44000

150 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Headingu.a.
Item
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 22
220 Officemachinery
2200Initialequipment 3200 3000 1992-14
2201Renewals 10000 3000 567-00
2202Hire 16000 23000 1613-52
2203Maintenance ,useandrepair 15200 14000 11716-26
Article220—Total 44400 43000 15888-92
221 Furniture
2210Initialequipment 4700 4700 9486-88
2211Renewal 2000 560—
2212Hire tokenentrytokenentry—
2213Maintenance ,useandrepair 1300 1000 938-34
Article221—Total 8000 6260 10425-22
222 Technical equipment andinstallations
2220Initialequipment 10000 10820 1688-38
2221Renewal 6000 6020 343-20
2222Hire 45400 17000 16879-60
2223Maintenance ,useandrepair 38600 27300 17801-24
Article222—Total 100000 61140 36712-42

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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200
2201Theappropriations areforpurchasing :
—onemicrofilm projector ,
—onephotocopying machine ,
—onedictating machine ,
—■fiverecorders ,
—onetypewriter .
Theseappropriations aretocoverthereplacement of:
—eighttypewriters ,
—onedictating machine ,
—onecalculating machine ,
—twophotocopying machines .
Hireof:
—onecomputer console ,
—■onephotocopying machine ,
—threemagnetic cardmachines ,
—typewriters forcompetitions .
Maintenance contractsforallofficemachinery (typewriters ,dictatingmachines ,calculating machines ,
photocopying machines ,accounting machines )arecoveredbythisappropriation2202
2203
221
2210 .
2211
2213—■Supplementary officeequipment .
—Furniture forofficialstobeengagedin1977.
Replacement ofvariousitemsoffurniturebeyondrepair.
Painting ,maintenance andrepairofmetalfurniture .
222 Appropriations for: u.a.
2220—thepurchase ofonecollator/stapler 10000
2221—-thereplacement ofsimultaneous interpretation equipment 6000
2222Appropriations forthehiringof: u.a.
—telephone equipment 40000
—-twotelecopying machines 2000
—-equipment forsimultaneous interpreting ofmeetingsabroad 3400
Total45400
2223Thisappropriation covers :
—thecontractmaintenance ofreproduction equipment ,
—thenormalmaintenance ofsimultaneous interpreting installations ,
—theroutinemaintenance andthechargesforthetelephone installation .

152 OfficialJournaloftheEuropean Communities 28.3.77
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Annex 1
(Economic andSocialCommittee )
CHATTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
223 Transport
2230Initialequipment— — —
2231Renewal 6000tokenentry 5225-68
2232Hire 600 500 148-36
2233Maintenance ,useandrepair 7500 6500 7961-76
Article223—Total 14100 7000 13335-80
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 6000 6000 3560-74
2251Speciallibrary,documentation andreproduction
equipment 300 300
2252Subscriptions tonewspapers ,periodicals 4500 4000 3903-24
2253Subscriptions tonewsagencies 1700 1500 392-80
2254Bindingandstorageoflibrarybooks 1000 800 812-50
Article225—Total 13500 12600 8669-28
CHAPTER 22—TOTAL 180000 130000 85031-64
CHAPTER 23
230 Stationery andofficesupplies 120000 120000 106953-06
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 60000 50000 49870-22
2311Telephone ,telegraph ,telex 45000 39000 27601-20
Article231—Total 105000 89000 77471-42

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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2231Replacement ofacommittee car.
2233Insurance andmaintenance ofthecommittee cars.
225
2250Purchase ofbooksanddictionaries forthevariouslanguage sectionsandthecommittee
members'library.
2251Purchase ofspecialequipment forthelibrary.
2252Subscriptions tovariousdailynewspapers ,periodicals andotherpublications .
2254BindingofOfficialJournalsandvariousdocuments .
230u.a.
Duplicating paperandtypingpaper 72000
Stencils 6000
Officesupplies 20000
Envelopes ,folders,etc. 12000
Suppliesforrecording ,reproduction andthearchives 8000
Printingwork 2000
Total120000
231
2310Frankingmachineaccountandmailingexpenses .
2311Costoftelephone calls.

154 OfficialJournaloftheEuropean Communities 28.3.77
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Annex 1
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
232 Financial charges
2320
2321
2329Bankcharges
Difference onexchange
Otherfinancialexpenses100
400100
40079-76
101-46
Article232—Total 500 500 181-22
233 Legalexpenses 2000 2000 —
234 Damages tokenentry tokenentry—
235 Otheroperating expenditure
2350Miscellaneous insurance 500 500 158-30
2351Uniforms andworkingclothes 4000 3500 2635-30
2352Miscellaneous expenditure oninternalmeetings 5000 4000 3358-34
2353Departmental removals 5000 4000 2498-40
2354
2359Pettyexpenses
Otheroperating expenditure750
750750
750256-00
6-64
Article235—Total 16000 13500 8912-98

28.3.77 OfficialJournaloftheEuropean Communities 155
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AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item Remarks
232
2320Bankcharges,miscellaneous expenditure .
2321Appropriation tocoverdifferences inexchange .
233 Estimated figure.
235
2350Insurance againsttherisksrunbytheaccountingofficer ,assistantaccounting officersandadmini­
stratorsofadvancesreferredtoinArticle78oftheFinancialRegulation of25April1973,applicable
tothegeneralbudgetoftheCommunities tokenentry
Miscellaneous insurance 500u.a.
2351Uniforms formessengers anddrivers .
Workingclothesforthestaffofthedocument reproduction workshop .
2352Thisappropriation istocoverthecostofproviding drinksatmeetingsofconstituent bodiesofthe
Economic andSocialCommittee .
2353Removalexpensesforsimultaneous interpreting installations andmeetingroominstallation expenses
formeetingsheldoutsidethenormalplacesofwork.
Internalremovalexpenses .
2354Minorexpenditure (tips,etc.).
2359Appropriations tocoverpaymentofthespecialallowance grantedtoofficialsemployed inthecapacity
ofaccounting officer,assistantaccounting officeroradministrator ofadvancesreferredtoinArticle78
oftheFinancialRegulation ,applicable tothegeneralbudgetoftheCommunities tokenentry
Otheroperating expenditure 750u.a.

156 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Headingu.a.
Appropriations Appropriations Expenditure1977 1976 1975
239 Loanofservicesbetweeninstitutions
2390ServicesoftheOfficialPublications Office(30000) 30000 10905-96
2391Jointinterpreting service 865000 830000 274920-00
Article239—Total 865000 860000 285825-96
CHAPTER 23—TOTAL 1108500 1085000 479344-64
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 7500 6500 6917-80
2401Staff 5000 4500 3539-96
CHAPTER 24—TOTAL 12500 11000 10457-76
CHAPTER 25
250 Formalandothermeetings 1450000 1200000 1018801-40
CHAPTER 25—TOTAL 1450000 1200000 1018801-40

28.3.77 OfficialJournaloftheEuropean Communities 157
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AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2390Thisisaproformaappropriation .Ithasbeencalculated onthebasisofestimatesregarding the
serviceswhichtheOfficialPublications Officewillprovideinaccordance withtheDecisionof16
January1969establishing theOfficialPublications OfficeoftheEuropean Communities .
2391Costofservicesprovided byCommission interpreters .
240 Appropriations tocoverentertainment andrepresentation expensesmainlyincurredbytheChairman
oftheEconomic andSocialCommittee andbycertainofficials .
250 Thisappropriation istocovertravelandsubsistence expensesofmembersoftheEconomic and
SocialCommittee attendingsessionsandotherformalmeetings .Thetimetable ofmeetingsforthe
1977financialyearwillentailthefollowing expenses :
u.a.
10plenarysessions ;bureaumeetings
sections andsubcommittees
studygroupsanddraftinggroups370000
460000
620000
Total 1450000

158 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 26
260 Generalsurveys,consultations andstudies 3000 3000 142-00
CHAPTER 26—TOTAL 3000 3000 142-00
CHAPTER 27
270 OfficialJournal 120000 110000 76181-80
271 Publications
2710Generalpublications 40000 35000 27665-44
2711Statistical publications tokenentry tokenentry—
2719Otherpublications andinformation expenditure 4000 4000 1327-40
Article271—Total 44000 39000 28992-84
272 Expenditure oninformation andonparticipation in
publicevents 1000 1000
CHAPTER 27—TOTAL 165000 150000 105174-64
-
Title2—Total 3699000 3224000 2268403-24

28.3.77 OfficialJournaloftheEuropean Communities 159
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AnnexI
(Economic andSocialCommittee )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
260 Accounting machineprogramming expenses .
270 Printingexpensesforpublications intheOfficialJournal .
271
2710Expensesforprintingtheinformation bulletinsandyearbooksoftheEconomicandSocialCommittee
insixlanguages .
2719Printingexpensesforsundrypublications .
272 Thisappropriation isforinforming thegeneralpublicoftheaimsandactivitiesoftheEconomic and
SocialCommittee .

160 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexI
(Economic andSocialCommittee )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100
Provisional appropriations
CHAPTER 100—TOTAL
CHAPTER 101
Contingency reserve
CHAPTER 101—TOTAL
Title10—Total
GRAND TOTAL700000 320000 —
700000 320000 —
25000 25000
25000 25000—
725000 345000—
11199600 9204000 7010856-46

28.3.77 OfficialJournaloftheEuropean Communities 161
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AnnexI
(Economic andSocialCommittee )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks
Appropriations forpossibleadjustments totheremuneration ofofficialsandotherservantsand
forexpenditure formeetingsoftheEconomic andSocialCommittee .


28.3.77 OfficialJournaloftheEuropean Communities 163
COUNCIL
ANNEX II
AUDIT BOARD OFTHEEUROPEAN COMMUNITIES
Halftheappropriations providedfortheAuditBoardareenteredinthesection
ofthebudgetdealingwiththeEuropean Parliament andhalfareenteredinthe
sectionofthebudgetdealingwiththeCouncil .

164 OfficialJournaloftheEuropean Communities 28.3.77
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Annex 11
(AuditBoard)
Revenue
Title
Chapteru.a.
Article Category ofrevenue
Financial
year1977(l)Financial
year1976Financial
year1975
TITLE4 DEDUCTIONS FROMSTAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 80000 60000 62348-40
Chap.41 Staffcontributions tothepensionscheme 27420 26194 21541-04
TITLE 4—TOTAL 107420 86194 83889-44
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmov­
ableproperty tokenentrytokenentry•—
Chap.93Reimbursement ofmiscellaneous expenditure
930Reimbursement ofexpenditure incurredon
behalfofanotherinstitution 2000—
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 150 100 151-34
951Profitonexchange tokenentrytokenentry—
Chap.99 Otherrevenue tokenentrytokenentry 0-80
TITLE 9—TOTAL 2150 100 152-14
GRAND TOTAL 109570 86294 84041-58
(*)HalftherevenueprovidedfortheAuditBoardisenteredinthesectionofthebudgetdealingwiththeEuropeanParliament andhalfisentered
inthesectionofthebudgetdealingwiththeCouncil .

28.3.77 OfficialJournaloftheEuropean Communities 165
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AnnexII
(AuditBoard)
Generalsummaryofappropriations (1977and1976)andexpenditure (1975)
Category ofexpenditureu.a.
ChapterAppropriations
1977HAppropriations
1976Expenditure
1975
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 125713 116878 86527-56
Chap.11Staff 850028 770566 586299-28
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 21800 22673 12487-52
Chap.13Expenditure relatingtomissionsanddutytravel 52000 52000 36727-96
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 1300 1300 704-16
TITLE 1—TOTAL 1050841 963417 722746-48
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandassociated expenditure 192600 174172 151060-00
Chap.22Movablepropertyandassociated expenditure 11764 8764 3535-76
Chap.23Currentadministrative expenditure 6756 6756 3337-02
Chap.26Expenditure onstudies,surveysandconsul­
tations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation 1153 1153 705-38
TITLE2—TOTAL 212273 190845 158638-16
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 101130 86500 —
TITLE 10—TOTAL 101130 86500
GRAND TOTAL 1364244 1240762 881384-64
(*)Halftheappropriations providedfortheAuditBoardareenteredinthesectionofthebudgetdealingwiththeEuropeanParliament andhalf
areenteredinthesectionofthebudgetdealingwiththeCouncil .

166 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Annex 11
(AuditBoard)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries 75580 75948 59713-74
101 Accident andsicknessinsurance 930 930 551-10
104 Weigbtings 49203 40000 26262-72
CHAPTER 10—TOTAL 125713 116878 86527-56
CHAPTER U
no Officixlsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 407256 396550 318497-98
1101Familyallowances 50299 48934 38133-50
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 50833 48974 40146-24
1103Temporary fixedallowances 700 702 680-16
Article110—Total 509088 495160 397457-88
111 Otherstaff
1110Auxiliary staff tokenentry tokenentry-
1111Auxiliary interpreters tokenentry tokenentry—
Article111—Totaltokenentry tokenentry—

28.3.77 OfficialJournaloftheEuropean Communities 167
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AnnexII
(AuditBoard)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
and
104ByaninterimCouncilDecisionofJune1959,thedailyfeesofmembersoftheAuditBoardare
fixedatl/300thofthebasicsalaryforgradeA1.
110 Theappropriations arecalculated onthebasisofthestaffauthorized .

168 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexII
(AuditBoard)
CHAPTER 11—STAFF (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 20172 19780 13871-28
1131Insurance againstaccidents andoccupational dis­
eases 3895 4362 3110-02
Article113—Total 24067 24142 16981-30
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 560 560 —
1141Travelexpenses onannualleave 6200 6200 4306-06
1144Fixedtravelallowances 720 720 720-00
Article114—-Total 7480 7480 5026-06
115 Overtime 500 500 7-44
116 Weightings 304893 239284 164902-60
117 Supplementary services
1170Freelance interpreters andconference technicians 2000 2000 1924-00
1172Otherservicesandworksentoutfortranslation
andtyping 2000 2000 —
Article117—Total 4000 4000 1924-00
CHAPTER 11—TOTAL 850028 770566 586299-28

28.3.77 OfficialJournaloftheEuropean Communities 169
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AnnexII
(AuditBoard)
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
117 Supplementary servicesarenecessarytocoversuchitemsasofficials'sickleaveandinterpreting .

170 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 3000 3W 5628-10
121 Travelexpenses (includingmembersofthefamily)
1211Staff 800 800 66-30
122 Installation ,resettlement andtransferallowances
1221Staff 9000 9223 3510-90
123 Removalexpenses
1231Staff 4000 4000 730-22
124 Temporary dailysubsistence allowances
1241Staff 5000 5650 2552-00
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentry tokenentry—
CHAPTER 12—TOTAL 21800 22673 12487-52
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheinstitution 40000 40000 27528-92
1301Staff 12000 12000 9199-04
<1302Specialequipment formissions tokenentry tokenentry—
CHAPTER 13—TOTAL 52000 52000 36727-96

28.3.77 OfficialJournaloftheEuropean Communities 171
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AnnexII
(AuditBoard)
CHAPTER 12ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL CHAPTER 13
Article Item Remarks
120
toAppropriations tocoverexpenditure relatingtoenteringandleavingtheserviceintheeventofnew
appointments orreplacements forstaffintheAuditBoard.
125
130
1300
1301Travelandotherexpensesofmembers oftheAuditBoardaredetermined inaccordance withthe
provisions applicable togradeA1officialsoftheCommunities .
Thisappropriation istocovermissionexpensesofthestaffoftheAuditBoardinparticular those
connected withsupervising thehandling offundsmanaged bytheCommission oftheEuropean
Communities andtocarryouton-the-spot verifications inCommunity departments situatedoutside
Brussels .

172 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexII
(AuditBoard)
CHAPTER 14EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 14
140 Specialassistance grants tokenentry tokenentry
Medicalservice 143 300 300 206-90
144 Languagecoursesandfurthervocational training 100 100
149 Otherexpenditure 900 900 497-26
CHAPTER 14—TOTAL 1300 1300 704-16
Title1—Total 1050841 963417 722746-48

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AnnexII
(AuditBoard)
EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFFCHAPTER 14
Article Item Remarks
143 Thisappropriation coverstheexpensesincurredbymedicalinspections ofthestaffoftheAuditBoard
(periodiccheck-ups ).
Thisappropriation istocovertheAuditBoard'scontribution tothefinancingofcoursesattended
byitsstaff.144

174 OfficialJournaloftheEuropean Communities 28.3.77
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Annex 11
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 21
210 Rent 151000 126830 118000-00
211 Insurance 800 69 660-00
212 Water,gas,electricity andheating 12000 11530 10000-00
213 Cleaningandmaintenance 23000 28825 18400-00
214 Fittingoutofpremises tokenentry tokenentry—
215 Securityservices 5800— —
219 Otherexpenses— 6918 4000-00
CHAPTER 21—TOTAL 192600 174172 151060-00
CHAPTER 22
220 Officemachinery
2200Initialequipment 460 460 1256-00
2201Renewals 460 460—
2202Hire 2886 2886 999-86
2203Maintenance ,useandrepair 460 460 331-36
Article220—Total 4266 4266 2587-22

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Annex 11
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
210
toTheappropriations providedforareintendedtocoverreimbursement ofCommission oftheCom­
munitiesfortheAuditBoard'sshareinexpenditure inrespectofrentalofbuildingsandassociated
expenditure . 219
220
Appropriations intendedforthepurchaseoftypewriters orcalculators . 2200
and
2201
2202Thisappropriation isforthehireofaphotocopying machine.

176 OfficialJournaloftheEuropean Communities 28.3.77
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Annex 11
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENSES (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
221 Furniture
2210Initialequipment 1385 1385 644-40
2211Renewal 2305 2305 —
2212Hire tokenentry tokenentry—
2213Maintenance ,useandrepair tokenentrytokenentry—
Article221—Total 3690 3690 64-440
111 Technical equipment andinstallations tokenentrytokenentry—
223 Transport
2232Hire 2000 — —
2233Maintenance ,useandrepair 1000 tokenentry—
Article223—Total 3000 tokenentry-
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 230 230 67-68
2251Speciallibrary,documentation andreproduction
equipment tokenentrytokenentry—
2252Subscriptions tonewspapers ,periodicals 346 348 36-46
2253Subscriptions tonewsagencies 232 230 200-00
2254Bindingandstorageoflibrarybooks tokenentrytokenentry—
Article225—Total 808 808 304-14
CHAPTER 22—TOTAL 11764 8764 3535-76

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AnnexII
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENSES (cont'd)
Article Item Remarks
221
and
223
2210
2211
2232
2233Theseappropriations areintendedtocoverreimbursement ofexpenditure onfurnitureandtran­
sportincurredhytheCommission onbehalfoftheAuditBoard.Hiredvehicleshavealsotobeused
outsideBrusselsinthecaseofcertainmissionstocarryouton-the-spot checks.
225
2252TheworkoftheAuditBoardmakessubscriptions tomagazines andperiodicals necessary .

178 OfficialJournaloftheEuropean Communities 28.3.77
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AnnexII
(AuditBoard)
CHAPTER "23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article ítem Heading
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 23
230 Stationery and.officesupplies 2884 2884 1454-34
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 575 575 259-78
2311Telephone ,telegraph ,telex 3055 3055 1612-50
Article231—Total 3630 3630 1872-28
232 Financialcharges
2320Bankcharges 12 12 10-40
2321Differences onexchange tokenentrytokenentry—
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 12 12 10-40
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry-
235 Otheroperating expenditure
2350Miscellaneous insurance tokenentrytokenentry—
2351Uniforms andworkingclothes tokenentrytokenentry—
2352Miscellaneous expenditure oninternalmeetings tokenentrytokenentry—
2353Departmental removals tokenentrytokenentry—
2354Pettyexpenses 230 230—
2359Otheroperating expenditure tokenentry tokenentry—
Article235—Total 230 230—
CHAPTER 23—TOTAL 6756 6756 3337-02

28.3.77 OfficialJournaloftheEuropean Communities 179
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
and
231Theappropriations provided forintheseArticlesareintendedtocoverreimbursement ofthe
Commission forexpenditure incurredonbehalfoftheAuditBoard.

180 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
260
271CHAPTER 26
Limitedconsultations ,studiesandsurveys
CHAPTER 26—TOTAL
CHAPTER 27
Publications
CHAPTER 27—TOTAL
Title2—Totaltokenentrytokenentry
tokenentrytokenentry—
1153 1153 705.-38
1153 1153 705-38
212273 190845 158638-16

28.3.77 OfficialJournaloftheEuropean Communities 181
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Remarks Article Item
260 Article10oftheAuditBoardStatuteprovidesforassistance byexpertsintheperformance ofspecial­
izedauditworkoflimitedduration .
271 Theappropriation isintendedtocovertheprintingcostsoftheAuditBoard'sannualreport.

182 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexII
(AuditBoard)
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100
Provisional appropriations
CHAPTER 100—TOTAL
Title10—Total101130 86500—
101130 86500 —
101130 86500 —
GRAND TOTAL 1364244 1240762 881384-64

28.3.77 OfficialJournaloftheEuropean Communities 183
COUNCIL
AnnexII
(AuditBoard)
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
Theappropriations includedinthisArticleareintendedtocoverthesalaryadjustments madein1977.
Anappropriation of20000u.a.isalsoprovidedtocoveranyadjustments necessitated bytheimple­
mentation oftheAuditBoardbudgetinthecourseofthefinancialyear.


28.3.77 OfficialJournaloftheEuropean Communities 185
COUNCIL
ANNEX III
ECSCAUDITOR
Halftheappropriations providedfortheAuditorareenteredinthesectionofthe
budgetdealingwiththeEuropean Parliament andhalfareenteredinthesection
ofthebudgetdealingwiththeCouncil .

186 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
Revenue
Title
Chapteru.a.
Article Category ofrevenueFinancial
year1977
C)Financial
year1976Financial
year1975
TITLE 4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 13000 13100 10951-34
Chap.41 Staffcontributions tothepensionscheme 4380 4500 4325-98
TITLE 4—TOTAL 17380 17600 15277-32
TITLE 9 MISCELLANEOUS REVENUE
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 10 10 24-66
Chapter95—Total 10 10 24-66
Chap.99 Otherrevenue tokenentrytokenentrytokenentry
Chapter99—Totaltokenentrytokenentrytokenentry
TITLE 9—TOTAL 10 10 24-66
GRAND TOTAL 17390 17610 15301-98
r)HalftherevenueestimatedfortheAuditorisenteredinthesectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfunderthesectionrelatingtotheCouncil.

28.3.77 OfficialJournaloftheEuropean Communities 187
COUNCIL
AnnexIII
(Auditor )
Generalsummaryofappropriations (1977and1976)andofexpenditure (1975)
TitleCategory ofexpenditureu.a.
ChapterAppropriations
1977HAppropriations
1976Expenditure
1975
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Auditor's fees 12150 10130 10096-64
Chap.11Staff 153650 134930 120719-02
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 900 900
Chap.13Expenditure relatingtomissionsanddutytravel 9000 10000 5367-08
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 430 430 47-20
TITLE 1—TOTAL 176130 156390 136229-94
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildings andincidental 8000 8000 6176-14
Chap.22Movablepropertyandancillaryexpenses 2760 2820 2424-10
Chap.23Currentadministrative expenditure 3750 38570 28288-40
Chap.24Entertainment andrepresentation expenses 1100 950 750-00
Chap.25Expenditure forformalandothermeetings 300 300 —
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation 11000 10000 9000-00
TITLE2—TOTAL 26910 60640 46638-64
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 26000 26000—
TITLE 10—TOTAL 26000 26000—
GRAND TOTAL 229040 243030 182868-58
()Halftheappropriations estimatedfortheAuditorareenteredunderthesectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfunderthesectionrelatingtotheCouncil.

188 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
BREAKDOWN OFTHEAPPROPRIATIONS UNDER EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 10
100 Auditor's fees 12000 10000 10000-00
101 Accident andsicknessinsurance andothersocial
welfareexpenditure 150 130 96-64
CHAPTER 10—TOTAL 12150 10130 10096-64
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 69650 68000 64087-94
1101Familyallowances 9900 9700 9098-28
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 9250 9100 8545-08
1103Temporary fixedallowances 360 360 340-08
Article110—Total 89160 87160 82071-38
111 Otherstaff
1110Auxiliary staff 800 800—
1111Auxiliary interpreters tokenentry tokenentry—
1112Localstaff tokenentry tokenentry—
1113Specialadvisors tokenentrytokenentry—
Article111—Total 800 800—

28.3.77 OfficialJournaloftheEuropean Communities 189
COUNCIL
Annex111
(Auditor )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
Article Item Remarks
100 TheflatrateamountoftheAuditor's fees,calculated attherateofhalfthebasicsalaryoftheMembers
oftheHighAuthority andoftheJudgesoftheCourt,wasfixedbyaDecisiontakenbytheSpecial
CouncilofMinisters oftheECSCatitsmeetingon9and10April1954andamendedbytheCouncil
Decisions of17December 1973and12February 1976.
110
1100)
1101
1102)Theappropriations werecalculated onthebasisofpostsestimated ,takingintoaccountnormalpromo­
tionofstaffaccording toseniorityin1977.
111
1110Theseappropriations areintendedtoallowforoneorotheroftheofficialsinthedepartment tobe
assistedoroccasionally replacedbyauxiliarystaff.

190 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
112 Pensionsandseverance grants
1120Retirement pensions tokenentrytokenentry—
1121Invalidpensions tokenentrytokenentry—
1122Survivor's pensions tokenentrytokenentry—
1123Severance grants tokenentrytokenentry—
Article112—Totaltokenentrytokenentry—
113 Sicknessandaccidentinsurance
1130Sickness insurance 3830 2750 2563-56
1131Accident insurance 840 800 619-90
Article113—Total 4670 3550 3183-46
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 200 200 —
1141Travelexpensesonannualleave 400 400 244-40
1144Fixeddutytravelallowances 720 720 720-00
Article114—Total 1320 1320 964-40
115 Overtime — — —
116 Weightings 57700 42100 34499-78
117 Supplementary services
1172Otherservicesandworksentoutfortranslation and
typing tokenentrytokenentry—
CHAPTER 11—TOTAL 153650 134930 120719-02

28.3.77 OfficialJournaloftheEuropean Communities 191
COUNCIL
AnnexIII
(Auditor )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks

192 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Annex 111
(Auditor )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100 100 —
121 Travelexpenses (includingmembersofthefamily)
1211Staff 100 100 —
122 Installation ,resettlement andtransferallowances
1221Staff tokenentrytokenentry—
123 Removalexpenses
1231Staff 700 700 —
124 Temporary dailysubsistence allowances
1241Staff tokenentrytokenentry
125 Allowances forstaffassignednon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
CHAPTER 12—TOTAL 900 900—
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Auditor 6000 6000 4577-50
1301Staff 3000 4000 789-58
Article130—Total 9000 10000 5367-08
CHAPTER 13—TOTAL 9000 10000 5367-08

28.3.77 OfficialJournaloftheEuropean Communities 193
COUNCIL
AnnexIII
(Auditor )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
\2\\
t°
124)1211\
t°
1241)Theseappropriations aredesignedtocoverthepossibility ofchangesinstaffcomposition
130
1300Theseappropriations aredesignedtomeetexpensesfortheauditingactivitiesoftheAuditorand
ofhisstaff.

194 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 14
140 Specialassistance grants tokenentrytokenentry
143 Medicalservice 200 200 47-20
144 Language coursesandfurthervocational training 150 150
149 Otherexpenditure 80 80
CHAPTER 14—TOTAL 430 430 47-20
Title1--Total 176130 156390 136229-94

28.3.77 OfficialJournaloftheEuropean Communities 195
COUNCIL
Annex111
(Auditor )
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item I Remarks
140 Appropriations tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
143 Thisappropriation appliestoexpenditure incurredformedicalexamination oftheAuditor'sstaff
(annualcheck-ups ).
144 Reimbursement totheCommission inrespectofcoursesfollowedbythestaff.

196 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction of
buildings— — —
CHAPTER 20—TOTAL — — —
CHAPTER 21
210 Rent 4800 4800 4001-86
211 Insurance 50 50 34-14
212 Water,gas,electricity andheating 900 900 823-02
213 Cleaningandmaintenance 1450 1450 1317-12
214 Fittingoutofpremises tokenentrytokenentry—
219 Otherexpenses 800 800 —
CHAPTER 21—TOTAL 8000 8000 6176-14

28.3.77 OfficialJournaloftheEuropean Communities 197
COUNCIL
AnnexIII
(Auditor)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Itçm Remarks
210\
212
213)Theseappropriations havebeenadjustedinviewoftheclausesoftheleasecontract .

198 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
220CHAPTER 22
Officemachinery
Initialequipment
Renewals
Hire
Maintenance ,useandrepair948-00 2200
2201
2202
2203tokenentry
tokenentry
900
350tokenentry
tokenentry
900
350 106-94
Article220—Total 1250 1250 1054-94
221
845-00Furniture
Initialequipment
Renewal
Hire
Maintenance ,useandrepair2210
2211
2212
2213550
350
tokenentry
tokenentry550
350
tokenentry
tokenentry
Article221—Total 900 900 845-00
222
2220
2221
2222
2223Technical equipment andinstallations
Initialequipment
Renewal
Hire
Maintenance ,useandrepairtokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
100
tokenentry 100
225
2250
2252
2253
2254Article222—Total
Documentation andlibraryexpenses
Libraryexpenses ,purchase ofbooks
Subscriptions tonewspapers andperiodicals
Subscriptions tonewsagencies
Bindingandstorageoflibrarybooks
Article225—Total
CHAPTER 22—TOTAL50
275
135
15050
250
120
15028-50
222-56
100-00
173-10
610 570 524-16
2820 2424-10 2760

OfficialJournaloftheEuropean Communities 199 28.3.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks

200 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
Annex 111
(Auditor )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 23•
230 Stationery andofficesupplies 1100 1000 749-14
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 50 80 7*28
2311Telephone ,telegraph ,telex 2300 2200 1604-46
Article231—Total 2350 2280 1611-74
232 Financial charges
2320Bankcharges 10 10 0-50
2321Difference onexchange 20 20—"
Article232—Total 30 30 0-50
235 Otheroperating expenditure'
2352Miscellaneous expenditure oninternalmeetings 130 125 84-04
2353Departmental removals tokenentrytokenentry
2354Pettyexpenses 140 135 178-48
2359Otheroperating expenditure tokenentrytokenentry—
Article235—Total 270 260 262-52
239 Loanofservicesbetweeninstitutions
2390Servicesprovided bytheOfficialPublications
Office (30000) 35000 25664-50
CHAPTER 23—TOTAL 3750 38570 28288-40

28.3.77 OfficialJournaloftheEuropean Communities 201
COUNCIL
AnnexIII
(Auditor)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
239r
2390•
I
Thisappropriation isenteredproforma.Ithasbeenassessedonthebasisoftheestimatesforthe
serviceswhichtheOfficialPublications OfficeistoprovidepursuanttotheDecisionof16January
1969settinguptheOfficialPublications OfficeoftheEuropean Communities .
'/

202 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 24ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 24
240iEntertainment andrepresentation expenses
2400Auditor
•1100 950 750-00
CHAPTER 24—TOTAL 1100 950 750-00
CHAPTER 25
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution 300 300
CHAPTER 25—TOTAL 300 300 —
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys tokenentrytokenentry
CHAPTER 26—TOTAL tokenentrytokenentry
"——
CHAPTER 27-
271 Publications
2710Generalpublications 11000 10000 9000-00
CHAPTER 27—TOTAL 11000 10000 9000-00
Title2—Total 26910 60640 46638-64
I

28.3.77 OfficialJournaloftheEuropean Communities 203
COUNCIL
AnnexIII
(Auditor )
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
255 Thisappropriation isdesignedtoallowparticipation inanycongresses ,conferences ormeetings
havingsomebearingontheauditedaccounts .
271
2710Thisappropriation isdesigned ,inaccordance withtheprovisions oftheDecisionof16January
1969relatingtotheOfficialPublications Office,tocoverthecostofentrusting theproduction ofthe
Auditor'sannualreporttoanoutsidefirm,theotherexpenditure beingbornebytheOfficialPubli­
cationsOfficeorbytheCommission .

204 OfficialJournaloftheEuropean Communities 28.3.77
COUNCIL
AnnexIII
(Auditor )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100
i
jProvisional appropriations 26000 26000—
CHAPTER 100—TOTAL 26000 26000—
Title10—Total 26000 26000—
GRAND TOTAL 229040 243030 182868-58

28.3.77 OfficialJournaloftheEuropean Communities 205
COUNCIL
Annex 111
(Auditor )
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
Thegreaterpartofthisappropriation isaccountedforbytheneedtocoverexpectedincreasesinstaffremunerations in1977.


28.3.77 OfficialJournaloftheEuropean Communities 207
SECTION 111
COMMISSION

208 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
STATEMENT OFREVENUE
EstimateofCommission revenueforthefinancialyear1977
u.a.
Title
ChapterArticle Category ofrevenue
Financialyear1977Financial year1976Financialyear1975
TITLE 2 SURPLUSES AVAILABLE
Chap.20 Surplusavailable fromthepreceding
financialyear 39129353tokenentry
TITLE 2—TOTAL 39129353tokenentry
TITLE 4 DEDUCTIONS FROM STAFF RE­
MUNERATIONS
Chap.40 Proceedsoftaxationonsalaries,wagesand
allowances ofofficialsandotherservants 21185400 20757800 15344045-84
Chap.41 Staffcontributions tothepensionscheme 7805400 7496300 7278929-04
TITLE 4—TOTAL 28990800 28254100 22622974-88
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmov­
ableproperty
900Proceedsofthesaleofmovableproperty tokenentry 7000 498-34
901Procedesofthesaleofimmovable property tokenentry tokenentry tokenentry
902Saleofpublications ,printedworksand
films 540000 490000 113237-98
Chapter90—Total 540000 497000 113736-32
Chap.91 Proceedsoflettingandhiring
910Proceeds fromhiringoffurniture and
equipment tokenentry tokenentry tokenentry
911Proceedsfromlettingimmovable property 14000 2000 4197-23
Chapter91—Total 14000 2000 4197-23

28.3.77 OfficialJournaloftheEuropean Communities 209
COMMISSION
Estimate ofCommission revenueforthefinancialyear1977
Chapter \rticle Remarks
40 Thisrevenueconstitutes thewholeofthetaxonthesalaries,wagesandemoluments ofallkindspaid
bytheCommission toitsofficialsandotherstaffinaccordance withtheprovisions ofCouncilRegula­
tion(EEC,Euratom ,ECSC)No260/68of29February 1968layingdowntheconditions and
procedureforapplyingthetaxforthebenefitoftheEuropeanCommunities ,aslastamendedby
CouncilRegulation (ECSC,EEC,Euratom )No1544/73of4June1973(OJNoL155of11June1973).
Italsoincludestaxesonremuneration paidtostaffoftheFoundation fortheImprovement ofLiving
andWorkingConditions andoftheEuropean CentrefortheDevelopment ofVocational Training .
Thisrevenueconstitutes thewholeofthecontributions ofthestaff—deductedmonthlyfromsalaries
inaccordance withArticle83(2)oftheStaffRegulations —tothepensionschemefunds.41
90
902Thesumenteredrepresents theestimatedproceedsofthesaleofpublications ,printedworksand
films,insofarastheseproceedsarenottobere-usedinaccordance withArticle22oftheFinancial
Regulation .

210 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
u.a.
Title
ChapterArticle Category ofrevenue
Financialyear1977 :Financialyear1976 iFinancialyear1975
Chap.92
920
tokenentry tokenentry 172-13
921Revenue andallowances forservices
renderedagainstpayment
Supplyagainstpaymentofsourcematerials
orspecialfissilematerials (Article6ofthe
EuratomTreaty)
Remuneration forservices rendered
againstpaymentforthepurposesofimple­
mentingtheCommunity researchpro­
gramme (Article10oftheEuratom
Treaty)
Paymentforservicesrendered against
paymenttoMemberStates,personsor
undertakings (Article6oftheEuratom
Treaty)
Revenuefromlicencesgrantedbythe
Commission underpatentsoronthebasis
oftechnical data
Revenuearisingfromworkcarriedoutby
theOfficeforOfficialPublicationstokenentry !tokenentry tokenentry
922
tokenentry tokenentry tokenentry
923
6000
9246480-80
355389-507000
930372
(6007158) (7715400
925Revenuearisingfromsurpluses inrespect
ofservicesrendered fortheaccount of
thirdparties tokenentry
928Repayment forservicesrenderedagainst
payment bytheJointResearch Centre
undertheagreement ofprinciple of
20December 1971 tokenentry
929Otherrevenue arisingfromservices
rendered againstpayment tokenentrytokenentry 222327-37
tokenentry itokenentry
tokenentry itokenentry
Chapter92—Total 6000 ;937372 584369-80
(7715400)(6007158)j

28.3.77 OfficialJournaloftheEuropean Communities 211
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Chapter Article Remarks
92
924Thesumof7715400u.a.isaproformaentrycorresponding totheproformaappropriations listed
inItem2390invarioussectionsofthegeneralbudget .
Breakdown ofsums: u.a.
European Parliament 1001500
Council 719800
Economic andSocialCommittee 100300
ECSCAuditor 70200
Commission 5477900
CourtofJustice 345700
Total7715400
Thisamountcorresponds tothetotalappropriations allottedfortheOfficeforOfficialPublications
(seeSectionIIIofAnnexIItothegeneralbudget).
928
929Revenuearisingfromthecontractof12October1972basedontheresolution relatingtotheimple­
mentation ofnon-nuclear schemesadoptedon25April1972bytherepresentatives oftheMember
StatesmeetingintheCouncil (OJNo44of4May1972,page1).
Revenuetobereceivedin1977intheimplementation ofthe1977programmes .
Revenuefromrepayments bytheItalianandBelgianGovernments andcertainnationalbodiesfor
makingavailabletothem,onthebasisofArticle60oftheEuratomTreaty,theEssorreactor (appro­
priationaccount1.90.0),theBR-2reactor (appropriation account1.80.0),staffsecondedfromformer
associations concerned withadvanced reactors (appropriation account1.80.1)andstafffrom
aformerassociation concerned withbiology (appropriation account1.80.2).

OfficialJournaloftheEuropean Communities 212 28.3.77
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
u.a.
Title
ChapterArticle Category ofrevenue
Financialyear1977Financialyear1976 ,Financialyear1975
Chap.93
930
931tokenentry
tokenentry5273568-84
21859-20Repayment ofmiscellaneous expenditure
Repayment ofexpenditure incurredfor
theaccount ofanotherinstitution
Repayment ofexpenditure incurredfor
theaccount ofoneormoreMember
States
Repayment ofexpenditure incurred spe­
cificallyasaresultofworkundertaken 1
onrequestandagainstpayment
Otherrepayments ofexpenditure incurred
fortheaccountofthirdparties932tokenentry
tokenentry
tokenentry
tokenentry26000
16632tokenentry
846-70939
Chapter93—Totaltokenentry 42632 5296274-74
tokenentry
4000000Chap.94 Borrowing andlending
940Proceedsofborrowing undertheEuratom/
UnitedStatesAgreement
941Repayment ofloansgrantedunderthe
Euratom/UnitedStatesAgreement
942Repayment offinancialandbankcharges
inrespectofborrowing andlendingunder
theEuratom/UnitedStatesAgreement
943Repayment ofloansgrantedandincidental
expenditure
944Euratomborrowingstokenentry
3400000
tokenentry
tokenentry
tokenentrytokenentry
3162154-46
tokenentry
tokenentry
tokenentry1000
tokenentry
tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 213
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Chapter Article Remarks
93
930Asfrom1976theCommission isapplyingArticle22oftheFinancialRegulation of25April1973
relatingtothere-useofcertainrevenue .
932Asfrom1976theCommission isapplyingArticle22oftheFinancial Regulation of25April1973
relatingtothere-useofcertainrevenue .
939Asfrom1976theCommission isapplyingArticle22oftheFinancialRegulation of25April1973
relatingtothere-useofcertainrevenue .
94
944EuratomTreaty (Article172(4)).
DraftCouncilDecision of18December 1974(COM(74 )2070fin.).
Thisentryrepresents theauthorization giventotheCommission bythebudgetary authority for
thefinancialyearunderconsideration tocontractloanstohelpfinancenuclearpowerstations .
Themaximum amountauthorized forsuchloansforthatfinancialyearhasbeenfixedat500
millionu.a.
ThisentryalsocoversanyrevenuearisingfromEuratom'srighttorecoverexpenditure frombor­
rowersinreceiptofEuratom loans.
AnnexIIItothe'Commission 'sectionofthegeneralbudgetcontainsastatement ofcapitalopera­
tionsandmanagement ofthecurrentdebttransaction .
ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

214 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
-
I
II
u.a.
Title
ChapterArticle Category ofrevenue j
Financial year1977Financial year1976Financial year1975
Chap.94 (cont'd)
945Community borrowings tokenentry tokenentry tokenentry
!
949Proceedsfrommiscellaneous borrowings tokenentry tokenentry tokenentry
Chapter94—Total 3400000 4001990 3162154-46
Chap.95 Miscellaneous revenue
950Revenue frominvestments orloans;
bankinterestandotheritems 3800000 1500000 4712974-60
951Gainondifferences inexchange rates tokenentry tokenentry 244469721-82
952Interestondelayedpayments (Article9
ofCouncilRegulation (EEC,Euratom ,
ECSC)No2/71) tokenentry tokenentry 20183-30
953Sumsrecovered inpursuance ofthe
provisions ofArticle 8ofRegulation
(EEC)No729/70 tokenentry tokenentry tokenentry
Chapter95—■Total 3800000 1500000249202879-72
Chap.96 Repayments bytheEuropean Investment
Bankunderthetermsoftheguaranteepro­
videdforinArticles961and963ofthe
statement ofexpenditure
960Repayments bytheEuropean Investment
Bankunderthetermsoftheguarantee
providedforinArticle961ofthestatement
ofexpenditure (aidtoPortugal ) tokenentry tokenentry
961Repayments bytheEuropean Investment
Bank,underthetermsoftheguarantee
providedforinArticle963ofthestatement
ofexpenditure (guarantee bytheEEC
fortheloansgrantedtoYugoslavia bythe
European Investment Bank) tokenentry tokenentry
Chapter96—Totaltokenentry tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 215
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Article Remarks Chapter
94
945(cont'd.)
CouncilRegulation (EEC)No397/75of17February 1975.
Thisentryrepresents theauthorization giventotheCommission bythebudgetary authority for
thefinancialyearunderconsideration tocontractloanstoaidMemberStateswithbalanceofpay­
mentsdifficulties causedbytheincreaseinthepriceofpetroleum products .
Themaximum amountauthorized forsuchloansforthatfinancialyearhasbeenfixedat3000
millionUSdollars .
ThisentryalsocoversanyrevenuearisingfromtheEEC'srighttorecoverexpenditure from
borrowers inreceiptofCommunity loans.
AnnexIIItothe'Commission 'sectionofthegeneralbudgetcontainsastatement ofcapitalopera­
tionsandmanagement ofthecurrentdebttransaction .
ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.
95
950
951
952Theestimate oftheamountentereddocsnotcoverrevenuefrominvestments andloans.Itrefers
onlytobankinterestpaidintotheCommission 'scurrentaccounts .
Inaccordance withtheprovisions ofArticle22(c)oftheFinancialRegulation ,adjustments maybe
madeinrespectoflossesandgainsmadeontheratesofexchange whentransferring funds.Thus,
intheeventofapossiblecreditbalanceattheendofthefinancialyear,areceivable ordershouldbe
issued.
Withinaperiodof60daysfollowing theendofthemonthinwhichentitlement totheCommuni­
ties'ownresourcesprovidedforintheDecisionof21April1970isestablished ,eachMemberState
creditstheamountofownresourcesestablished totheaccountopenedforthispurposewiththe
TreasuryinthenameoftheCommission .Anydelayinthecreditingofthisamountgivesriseto
thepaymentofinterestonarrears .
Therecoveryofsumslostinthefinancing ofthecommonagricultural policyasaresultofirregula­
ritiesornegligence givesrisetopayments tothepayingauthorities orbodies.Thesesumsarede­
ductedfromtheexpenditure financedbytheFund.Entryasrevenueshalltherefore bemadeonly
incaseswherethesumsrecovered exceedtheexpenditure .953
96
960Thisbudgetheadingisintendedtocovertherevenueaccruingfromrepayments bytheEuropean
Investment Bankunderthetermsoftheguarantee grantedtoitbyArticle961ofthestatement of
expenditure .
Newarticle
Thisbudgetheadingisintendedtocovertherevenueaccruingfromrepayments bytheEuropean
Investment Bankunderthetermsoftheguarantee grantedtoitbyArticle963ofthestatement of
expenditure .961

216 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Title
Chapter
Chap.99Estimate ofCommission revenueforthefinancialyear1977(cont'd)
'
i u.a.
Article Category ofrevenue
Financial year1977 1Financialyear1976
IFinancialyear1975
Othermiscellaneous revenuei
990Repayment ofdutiesandotherchargeson
researchoperations bytheFrenchand
ItalianGovernments tokenentry tokenentry 1315724-90
991Proceeds andsundryinterestfromthe
firstandsecondEDF tokenentry tokenentry tokenentry
994Repayment andproceedsfromintereston
buildingloansgrantedbytheCommission
toofficialsofCommunity institutions 62500¡
62500tokenentry
995Unusedmiscellaneous revenuewhichmay
bere-used (Article22oftheFinancial
Regulation ) tokenentry tokenentry tokenentry
997Repayment ofsubsidies grantedinthe
framework ofRegulation (EEC)No3056/
73onthesupportofCommunity projects
inthehydrocarbons sector tokenentry
999Miscellaneous revenue 5020tokenentry 180061-41
Chapter99—Total 67520 i62500
-i1495786-31
TITLE 9—TOTAL 7827520
(7715400)i
7042504
¡(6007158)
I259859398-58
GRANDTOTAL j75947673 35296604 !28248237346
(7715400)(6007158)[

28.3.77 OfficialJournaloftheEuropean Communities 217
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Chapter Article Remarks
99
990ThisitemcoversrevenuefromrefundsofdutiesandchargestobemadetotheCommunity bythe
ItalianGovernment pursuanttotheprovisions ofArticles3and4oftheProtocolontheprivileges
andimmunities ;theserefundsmainlyconcerntheimplementing ofthefirstandsecondEuratom
researchprogrammes .
TherevenueinquestionwillbeenteredunderthisarticlewheretheFinancial Regulation 'sprovisions
concerning re-usedonotapply.
994Buildingloansgrantedtoofficialsyieldinterestandresultinrepayment ofcapital.


28.3.77 OfficialJournaloftheEuropean Communities 219
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummary ofappropriations ()for1977and1976andexpenditure for1975
TitleHeadingu.a.
ChapterAppropriations
1977Appropriations
1976Expenditure
1975(a)
TITLE 1EXPENDITURE RELATING TOPER­
SONSWORKING WITHTHEINSTI­
TUTION
Chap.10Members oftheinstitution 2513100 1982900 1702192
Chap.11Staff 222962700 201229400 166575195
Chap.12Allowances andexpensesonenteringandon
leavingtheserviceandontransfer 13257800 15133900 13065286
Chap.13Expenditure relatingtomissionsandduty
travel 7000000 6475000 4574629
Chap.14Expenditure onsocialwelfare 1111800 2018700 897320
Chap.15Organization oftrainingcoursesandfurther
vocational trainingofstaff 1400000 1030000 931141
TITLE 1—TOTAL 248245400 227869900 187745763
TITLE 2BUILDING ,EQUIPMENT ANDMIS­
CELLANEOUS ADMINISTRATIVE EX­
PENDITURE
Chap.20Immovable propertyinvestments tokenentry tokenentry—
Chap.21Rentalofbuildings andassociated expendi­
ture 33220000 29313057 23353349
Chap.22Movablepropertyandassociated expenditure 10436440 9281040 8143165
Chap.23Currentadministrative expenditure 12180300 10983010 8800823
Chap.24Entertainment andrepresentation expenses 425000 400000 360817
Chap.25Expenditure forformalandothermeetings 8625000 7920000 5591310
Chap.26Expenditure onstudies,surveysandconsul­
tations 12432000 10580000 10297264
Chap.27Expenditure onpublishing andinformation 16354000 14140000 12646005
Chap.28Subsidies forthebalancing ofbudgets 19797000 16938100 14540106
Chap.29Subsidies andfinancial contributions 1025400 866800 816987
TITLE 2—TOTAL 114495140 100422007 84549826
(')Thisincludes'non-differentiated appropriations 'andpaymentappropriations ascompared withbudgetheadingsdistinguishing betweencommit­
mentappropriations andpaymentappropriations .
(2)Theamountsinthiscolumnrepresentpayments madeduringthefinancialyear1975andappropriations carriedoverfrom1975to1976.

220 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Generalsummaryofappropriations for1977and1976andexpenditure for1975(cont'd)
Headingu.a.
ChapterAppropriations
1977Appropriations
1976Expenditure
1975
TITLE 3EXPENDITURE ONSPECIFIC PRO­
JECTSUNDERTAKEN BYTHEIN­
STITUTION
Chap.30Expenditure inthesocialsector 6155000 6730000 4692248
Chap.31Expenditure intheagricultural sector 5303500 5162500 2522956
Chap.32Expenditure relatingtoenergypolicy 34000000 30000000 25000000
Chap.33Expenditure onresearchandinvestment 183337388 135182526 99871400
Chap.34Expenditure relatingtosafeguards 715000 630000 463103
Chap.35Protection ofmanandhisenvironment 5872000 4820001 1900619
Chap.36Expenditure onscientificandtechnicalinfor­
mationandoninformation management 3082000 3370000 3030826
Chap.37Expenditure intheindustrial andtransport
sectors 3485800 90000 70000
Chap.39Otherexpenditure onspecificprojectsunder­
takenbytheinstitution 3105000 2220000 1139624
TITLE 3—TOTAL 245055688 188205027 138690776
TITLE 4REPAYMENTS ANDAIDSTOMEMBER
STATES ;MISCELLANEOUS
Chap.40Lump-sum repayment totheMemberStates
ofcostsincurredincollecting ownresources 584578912 502831534 374168511
Chap.41Application ofthe'correcting mechanism '
inaccordance withtheCouncil Decision
of17May1976 tokenentry
Chap.42Community loans tokenentry tokenentry
Chap.48Exchange losses tokenentry tokenentry
Chap.49European ExportBank(EEB)—
TITLE4—TOTAL 584578912 502831534 374168511

28.3.77 OfficialJournaloftheEuropean Communities 221
COMMISSION
Generalsummaryofappropriations for1977and1976andexpenditure for1975(cont'd)
Title
Chapteru.a.
Heading
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 5SOCIAL ANDREGIONAL FUNDS
Chap.50NewSocialFund—Expenditure under
Article4oftheCouncilDecision of1Fe­
bruary1971 48500000 170000000 108882341
Chap.51NewSocialFund—Expenditure under
Article5oftheCouncilDecision of1Fe­
bruary1971 123500000 270000000 241936373
Chap.52SocialFund—Pilotschemesandpreparatory
studies 440000 1000000 895391
Chap.53SocialFund—Expenditure provided for
underArticle125(1)(a)oftheEECTreaty— tokenentry 10240000
SOCIAL FUND—TOTAL 172440000 441000000 361954105
Chap.55European Regional Development Fund 400000000 300000000 15000000
REGIONAL FUND—TOTAL 400000000 300000000 150000000
Chap.58Community aidtotheFriulidisasterarea 60000000
Chap.59AidtodisastervictimsintheCommunity 5000000
TITLE 5—TOTAL 577440000 801000000 511954105
TITLES 6
AND7EUROPEAN AGRICULTURAL GUID­
ANCE ANDGUARANTEE FUND,
GUARANTEE SECTION
Chap.60Cereals 759000000 691800000 559358715
Chap.61Rice 29000000 30000000 3974986
Chap.62Milkandmilkproducts 2000000000 1930070000 1100677484
Chap.63Oilsandfats 408500000 441800000 21711423
Chap.64Sugar 320000000 272900000 310108566
Chap.65Beefandveal 609000000 750400000 927136551
Chap.66Pigmeat 80000000 50000000 53181630
Chap.67Eggsandpoultrymeat 25000000 20000000 8322097
Chap.68Fruitandvegetables 126500000 172800000 87591984
Chap.69Wine 124000000 151100000 120919832
Chap.70Tobacco 206400000 208300000 228475438
Chap.71Fisheries 10000000 8000000 9271241
Chap.72Ethylalcoholofagricultural origin tokenentry tokenentry

222 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Generalsummaryofappropriations for1977and1976andexpenditure for1975(cont'd)
Title
Chapteru.a.
Heading
Appropriations
1977Appropriations
1976Expenditure
1975
Chap.73Othersectorsorproductscoveredbythe
commonorganization ofmarkets 58000000 67900000 57499872
Chap.74Refundsoncertaingoodsobtained bypro­
cessingagricultural products 48000000 40000000 21396667
Chap.75Accession compensatory amountsgranted
inrespectofintra-Community trade 250000000 392000000 414959003
Chap.76Appropriations forthesettlement ofthe
accounting periodspriorto1January1977tokenentry tokenentry
CHAPTERS 60TO76—SUB-TOTAL 5053400000 5227070000
Provisional commitments notentered as
commitments underthebudgetnomen­
clature tokenentry tokenentry 33620435
Chap.78Monetary compensatory amounts 582000000 610700000 378128071
Chap.79Expenditure resultingfromtheapplication
ofdifferentexchange rates 532000000 (377000000)
i1)—
CHAPTERS 78AND79—SUB-TOTAL 1114000000 (987700000)
TITLES 6AND7—TOTAL 6167400000 5837770000 4336333995
TITLE 8EUROPEAN AGRICULTURAL GUID­
ANCEANDGUARANTEE FUND,
GUIDANCE SECTION
Chap.80Plansforimproving thestructure ofagri­
cultureprovidedforinArticle13ofRegu­
lationNo17/64/EEC 6000000 141200000 212600000
Chap.81Jointschemesforthereformofagricultural
structures undertheCouncilresolution of
25May1971 98300000 91000000 3914499
Chap.82Jointschemesforthemarketing andpro­
cessingofagricultural products underthe
Councilresolution of25May1971 9000000 1500000 594200
Chap.83Jointschemes inparticular sectors 29500000 71300000 31997612
Chap.88Appropriations setasideinpreviousfinancial
yearstofinancetheexpenditure underChap­
ters81to83 tokenentry tokenentry
Chap.89Specialmeasures 15000000 20000000 13123857
TITLE 8—TOTAL 157800000 325000000 262230168
(')Thisappropriation of377000000u.a.isbrokendownunderthedifferentheadings ofTitles6and7.

28.3.77 OfficialJournaloftheEuropean Communities 223
COMMISSION
Generalsummaryofappropriations for1977and1976andexpenditure for1975(cont'd)
Title
Chapteru.a.
Heading
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 9COOPERATION WITHTHEDEVELOP­
INGCOUNTRIES ANDNON-MEMBER
COUNTRIES
Chap.92Foodaid 178400000 289630000 166000000
Chap.93Financial andtechnical cooperation with
non-associated developing countries 50375000 24600000 744188
Chap.94Specificprojectsforfinancialandtechnical
cooperation withthedeveloping countries 9392000 7262000 3830060
Chap.95Exceptional measures toassistdeveloping
countries 800000 600000 83409200
Chap.96Cooperation withnon-member countries 15895000 14105000
TITLE 9—TOTAL 254862000 336197000 253983448
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 298050400 20558893
Chap.101Contingency reserve 4000000 3000000
TITLE 10—TOTAL 302050400 23558893
GRAND TOTAL 8651927540 8342854361 6149656592
¡

224 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Aröcle Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 10
100
1000Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries 558700 518200 503076
1001Residence allowances 83900 77700 75463
1002Familyallowances 51100 48000 42558
1003Representation allowances 64200 62600 51488
Article100—Total 757900 706500 672585
101 Accident andsicknessinsurance andothersocial
securitycharges 67600 53500 39374
102 Transitional allowances 298700 74800 94539

28.3.77 OfficialJournaloftheEuropean Communities 225
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 ofthemembersoftheCommission .
Appropriation tocovertheresidenceallowances ofmembers oftheCommission .
1002Article3oftheRegulation determining theemoluments ofthemembers oftheCommission .
Appropriation tocoverthefamilyallowances ofthemembersoftheCommission :
—household allowance ,
—dependent childallowance ,
—education allowance ,
ofthemembers oftheCommission .
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 towardsinsurance againstillness,
—maternity grants,
—intheeventofthedeathofamemberoftheCommission :
(a)thedeceased's fullremuneration untiltheendofthethirdmonthfollowing thatinwhichdeatl
occured;
(b)thecostsoftransporting thebodytothedeceased's placeoforigin.
102 Article7oftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocover:
—transitional allowances ,
—familyallowances ,
ofmembers oftheCommission aftertermination ofservice .

226 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 10—MEMBERS OFTHEINSTITUTION (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
103 Pensions
1030Retirement pensions 379100 370900 318651
1031
1032Invalidity pensions
Survivors 'pensionstokenentry
81500tokenentry
93300 80698
Article103—Total 460600 464200 399349
104 Weighting 928300 683900 496345
CHAPTER 10—TOTAL 2513100 1982900 1702192

28.3.77 OfficialJournaloftheEuropean Communities 111
COMMISSION
CHAPTER 10—MEMBERS OFTHEINSTITUTION (cont'd)
Article Item Remarks
103
1030Articles8,9and18oftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocovertheretirement pensionsofformermembersoftheCommission .
1032Articles15and18oftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocoverthesurvivors 'pensionsofwidowsand/orofformermembersoftheCommis­
sion.
104 Article4aoftheRegulation determining theemoluments ofthemembersoftheCommission .
Appropriation tocoverthepaymentofweightings appliedto:
—basicsalaries,
—residence allowances ,
—familyallowances ,
—transitional allowances ,
—retirement pensions ,
—survivors 'pensions ,
offormermembers oftheCommission andtheirdependants .
Anappropriation of219400u.a.hasbeenenteredunderChapter100forChapter10.

228 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 11
110
1100Officialsandtemporary staffholdingapostprovided
forinthelistofposts
Basicsalaries 92543400 88938050 78066694
1101Familyallowances 9882200 9554900 8336329
1102Expatriation allowances 12007400 11558250 10129230
1103Temporary fixedallowances 831700 748100 697930
Article110—Total 115264700 110799300 97230183

28.3.77 OfficialJournaloftheEuropean Communities 229
COMMISSION
CHAPTER 11—STAFF
Article Item Remarks
110
1100Appropriation tocoverthebasicsalariesofpermanent andtemporary officials,providedforintheesta­
blishment plan(Articles62and66oftheStaffRegulations ofofficialsoftheEuropeanCommunities ).
Thisappropriation includes 1784100u.a.fortheOfficeforOfficialPublications .
1101Appropriation tocoverthefamilyallowances ofpermanent andtemporary officialsandrecipients
ofpensions :
—household allowance ,
—dependent childallowance ,
—education allowance
(Articles62,67,68,68aand81of,andSection1ofAnnexVIItotheStaffRegulations ofofficials
oftheEuropean Communities ).
Thisappropriation includes204000u.a.fortheOfficeforOfficialPublications .
1102Appropriation tocovertheexpatriation allowances ofpermanent andtemporary officials (Articles62
and69of,andArticle4ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Commu­
nities).
Thisappropriation includes238000u.a.fortheOfficeforOfficialPublications .
1103Appropriation tocoverthetemporary fixedallowances ofpermanent andtemporary officialsincate­
goryCemployed ascopytypists,shorthand-typists ,telexoperators ,varitypists ,executivesecretaries
orprincipalsecretaries (Article4aofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean
Communities ).
Thisappropriation includes17100u.a.fortheOfficeforOfficialPublications .
/

230 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 11—STAFF(cont'd)
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
111
1110Otherstaff
Auxiliary staff 665900 662300 732381
1111Auxiliary interpreters 197400 239800 862982
1112Localstaff 7491200 6835100 4739997
1113Specialadvisers 61900 236000 231146
Article111—Total 8416400 7973200 6566506
I

28.3.77 OfficialJournaloftheEuropean Communities 231
COMMISSION
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
111
1110
1111
1112Appropriation tocovertheremuneration ofauxiliary staffandtheinstitution 'scontributions to
theirsocialsecurityscheme,excludingtheamountspaidintheformofweightings ,whicharecharged
toArticle116.
Italsoincludestherequiredamountfortheremuneration ofauxiliarystaffassistinghandicapped
persons (Article3andTitleIIIoftheconditions ofemployment ofotherservantsoftheEuropean
Communities ).
Thisappropriation includes35500u.a.fortheOfficeforOfficialPublications .
Appropriation tocovertheremuneration ofauxiliaryinterpreters andtheinstitution 'scontribu­
tiontotheirsocialsecurityscheme,excluding theamountspaidintheformofweightings ,whichare
chargedtoArticle116(Article3andTitleIIIoftheconditions ofemployment ofotherservantsofthe
European Communities ).
Theproceedswhichcanbere-usedareestimated at1642500u.a.
Appropriation tocovertheremuneration oflocalstaffandtheinstitution 'scontributions totheir
socialsecurityscheme.
Thisappropriation istocovertheremuneration ,in1977,ofanestimated average627localstaff,
employed asfollows :
—Brussels :289,
—Luxembourg :87,
—OfficeforOfficialPublications :43,
—Officesabroad :208
(Article4andTitleIVoftheconditions ofemployment ofotherservantsoftheEuropean
Communities ).
Thisappropriation includes490600u.a.fortheOfficeforOfficialPublications .
Appropriation tocovertheremuneration ofspecialadvisers,theirmissionexpensesandtheinsti­
tution'scontributions totheiraccidentinsurance scheme (Articles5,82and83oftheconditions ofem­
ploymentofotherservantsoftheEuropean Communities ).1113

232 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
112 Pensionsandseverance grants
1120Retirement pensions 3468100 2778500 2138393
1121Invalidity pensions 1288400 1221100 1016893
1122Survivors 'pensions 2069700 1750500 1713227
1123Severance grants 1000000 1473200 554159
Article112—Total 7826200 7223300 5422672
113 Insuranceagainstsickness,accidentsandoccupational
diseases
1130Insurance againstsickness 5144600 4533100 3749082
1131Insurance againstaccidents andoccupational
diseases 976400 1052850 784608
Article113—Total 6121000 5585950 4533690

28.3.77 OfficialJournaloftheEuropean Communities 233
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
112
1120
1121Appropriation tocovertheretirement pensionsofformerpermanent andtemporary officialsofall
theinstitutions oftheEuropean Communities ,includingthosecoveredbytheresearchandinvestment
budget (Article77of,andAnnexVIIItotheStaffRegulations ofofficialsoftheEuropean Commu­
nities).
Appropriation tocovertheinvalidity pensionsofformerpermanent andtemporary officialsofall
theinstitutions oftheEuropean Communities ,includingthosecoveredbytheresearchandinvestment
budget (Article78of,andAnnexVIIItotheStaffRegulations ofofficialsoftheEuropean Commu­
nities).
Appropriation tocoverthesurvivors'pensionsofwidowsand/ororphansofformerpermanent and
temporary officialsofalltheinstitutions oftheEuropean Communities ,includingthosecoveredby
theresearchandinvestment budget (Articles79and80of,andAnnexVIIItotheStaffRegulations
ofofficialsoftheEuropean Communities ).
Appropriation tocovertheseverancegrantsofformerpermanent andtemporary officialsofallthe
institutions oftheEuropean Communities ,including thosecoveredbytheresearchandinvestment
budget (Article12ofAnnexVIIItotheStaffRegulations ofofficialsoftheEuropean Communities
andArticle39oftheconditions ofemployment ofotherservantsoftheEuropean Communities ).1122
1123
113
1130
1131Appropriation tocovertheinstitution 'scontributions toinsurance againstaccidentsandoccupational
diseases (Article72oftheStaffRegulations ofofficialsoftheEuropean Communities ).
Thisappropriation includes88400u.a.fortheOfficeforOfficialPublications .
Appropriation tocover:
—theinstitution 'scontribution toinsurance againstaccidents andoccupational diseases,
—supplementary expenditure arisingfromtherelevantprovisions oftheStaffRegulations
(Article73oftheStaffRegulations ofofficialsoftheEuropean Communities andArticle15ofAnnex
VIIIthereto).
Thisappropriation includes17200u.a.fortheOfficeforOfficialPublications .

234 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 107800 60000 90159
1141Annualleavetravelexpenses 1612400 1425950 1221917
1142Rentandtransport allowances 3400 3400 1430
1143Flat-ratespecial-duty allowances 329100 234100 157490
1144Flat-rate localtravelallowances 169900 173100 150985

28.3.77 OfficialJournaloftheEuropean Communities 235
COMMISSION
CHAPTER 11—STAFF(cont'd)
Remarks Article Item
114
1140
1141
1142Appropriation tocover:
—maternity grants,
—intheeventofanofficial'sdeath:
(a)thedeceased'sfullremuneration untiltheendofthethirdmonthfollowing thatinwhich
deathoccured ;
(b)thecostsoftransporting thebodytothedeceased'splaceoforigin
(Articles70,74and75oftheStaffRegulations ofofficialsoftheEuropean Communities ).
Thisappropriation includes 1700u.a.fortheOfficeforOfficialPublications .
Appropriation tocovertheannualleavetravelcostsofpermanent andtemporary officials,their
spousesanddependants fromtheplaceofemployment totheplaceoforigin,subjecttothefollowing
conditions :
—onceineachcalendaryearifthedistancebyrailismorethan50kmbutlessthan725km,
—twiceineachcalendaryearifthedistancebyrailisatleast725km
(Article8ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities ).
Thisappropriation includes34400u.a.fortheOfficeforOfficialPublications .
Appropriation tocover:
—rentallowances forofficialsemployed inplaceswheretheproblemofaccommodation isrecognized
asbeingparticularly difficult,
—transportallowances forofficialsemployed inplaceswheretransport isrecognized asbeingpar­
ticularlydifficultandcostlybecauseofthedistancebetweentheplaceofresidenceandtheplace
ofwork
(Articles14aand14bofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communi­
ties;CouncilRegulations No6/66/EuratomandNo121/66/EECof28July1966;CouncilRegu­
lationsNo7/66/EuratomandNo122/66/EECof28July1966).
Appropriation tocover:
—aflat-rateallowance forofficialswho,byreasonoftheirduties,regularlyincurentertainment
expensesinthecourseoftheirduties,
—paymentbytheinstitution ,inspecialcases,ofpartofthecostofaccommodation forofficialswho
regularlyincurentertainment expenses inthecourseoftheirduties
(Article14ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities ).
Appropriation tocover:
—aflat-ratetravelallowance ofBfrs3000permonthforofficialsingradesA1andA2whodonot
haveanofficialcarattheirdisposal .Thisallowance istocoverthecostoftravelwithintheboun­
dariesofthetownwheretheofficialsareemployed ,
—thetravelallowance maynotexceedBfrs3000forofficialsingradesotherthanA1andA2whose
dutiesfrequently requirethemtomakejourneysforwhichtheyareauthorized tousetheir
owncar
(Article15ofAnnexVIItotheStaffRegulations ofofficialsoftheEuropean Communities ).
Thisappropriation includes720u.a.fortheOfficeforOfficialPublications .1143
1144

236 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
114 fcont'd)
1145Specialindemnity inaccordance withArticle78
oftheFinancial Regulation 18700 16200 20600
1146Payments providedforbyArticle42ofthecondi­
tionsofemployment ofotherservantsoftheEuro­
peanCommunities 16400 9500 3555
1147Allowances forshiftwork ,rotaworkorstandby
dutyeitherattheofficial'splaceofworkorat
home 49800 49800
1149Otherallowances andrepayments 7000 9200 12737
Article114—Total 2314500 1981250 1658873
115 Overtime 1230000 1230000 1098692
116 Weightings 75789900 58023800 43567284
•

28.3.77 OfficialJournaloftheEuropean Communities 237
COMMISSION
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
114 (cont'd)
1145Appropriation tocoveraspecialindemnity foraccounting officers,assistantaccounting officersoi
administrators ofimprestaccounts (Article78oftheFinancialRegulation ).
Thisappropriation includes 1650u.a.fortheOfficeforOfficialPublications .
1146Appropriation tocoverpayments bytheinstitutions forthebenefitoftemporary stafftoconstitute
ormaintainpensionrightsintheircountryoforigin(Article42oftheconditions ofemployment of
otherservantsoftheEuropean Communities ).
Thesumof934200u.a.isenteredinChapter100inrespectoftemporary staffcoveredbytheresearch
andinvestment appropriations ,pendingrevisionoftheStaffRegulations ofsuchstaff.
1147Appropriation tocoverallowances forshiftwork ,rotaworkorstandbyattheofficial'splaceofwork
orathome(Article56aand56boftheStaffRegulations ofofficialsoftheEuropean Communities ).
1149Appropriation tocover:
—compensatory allowances grantedtoofficialsoftheformerHighAuthority who,whentheir
salarywascalculated pursuanttotheprovisions oftheECSCStaffRegulations of1962,suffered
areduction intheirnetsalary,
—allowances inthecaseofthedismissalofprobationary officialsforobviousinadequacy ,
—allowances inthecaseofthecancellation ofthecontractoftemporary officialsbytheinstitution
(Article95oftheECSCStaffRegulations ;Article34oftheStaffRegulations ofofficialsoftheEuro­
peanCommunities ;Article47oftheconditions ofemployment ofotherservantsoftheEuropean
Communities (ECSC)).
Thisappropriation includes80u.a.fortheOfficeforOfficialPublications .
115 Appropriation tocovertheflat-rateallowances orhourlypayments forovertimeworkedbyoffi­
cialsandauxiliarystaffincategories CandDandbylocalstaffwhocouldnotbegivencompensa­
toryleaveinaccordance withtheprocedures laiddownArticle56of,andAnnexVItotheStaffRe­
gulationsofofficialsoftheEuropean Communities .
Thisappropriation includes49050u.a.fortheOfficeforOfficialPublications .
116 Appropriation tocovertheimplications ofweightings appliedtotheremuneration ofofficials ,
auxiliarystaff,pensionsandovertimeworkedbyofficials (Articles64and65oftheStaffRegulations
ofofficialsoftheEuropean Communities ).
Thisappropriation includes 1399300u.a.fortheOfficeforOfficialPublications .

238 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
117
1170Supplementary services
Freelance interpreters andconference technicians 2767000 5603000 4180520
1171Freelance proof-readers 344000 298500 222440
1172Otherservicesandworksentoutfortranslation
andtyping 2089000 1782300 1627481
1173Travelandsubsistence expensesofnationalexperts
secondedtotheCommission departments 800000 728800 466854
Article117—Total 6000000 8412600 6497295
CHAPTER 11—TOTAL 222962700 201229400 166575195
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 624000 702000 308407

28.3.77 OfficialJournaloftheEuropean Communities 239
COMMISSION
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117
1170Appropriation tocovertheservicesprovided byfreelanceinterpreters andconference technicians
atmeetingsheldbytheCommission orotherinstitutions wherethenecessary servicescannotbepro­
videdbyCommission officials.
Thisappropriation alsocoversthetravelexpensesoffreelanceinterpreters andconferencetec hnicians .
Theproceedstobere-usedareestimated at4732500u.a.
1171Appropriation tocovertheservicesoffreelanceproof-readers ,particularly fortheOfficeforOffi­
cialPublications ,toensuretheperformance ofworkwhichcannotbedonebyCommission officials
alone.Theappropriation alsocoversthetravelexpensesoffreelanceproof-readers .
Thisappropriation includes300000u.a.fortheOfficeforOfficialPublications .
1172Appropriation tocover:
—theemployment oftemporary staff,particularly telexoperators fortheDGforAgriculture and
shorthand-typists foralltheCommission's departments ,
—translation ,reproduction andtypingwhichcannotbedonebytheCommission's owndepart­
mentsandissentout.
Thisappropriation includes7000u.a.fortheOfficeforOfficialPublications .
1173Arrangements approved bytheCommission on9January1976.
Appropriation tocoverthetravelandsubsistence expensesofnationalexpertssecondedtotheCom­
missiondepartments ,orcalleduponforshortconsultations ,toassistCommission officials,parti­
cularlyinthedraftingofproposals forCouncilDirectives onharmonization incertainsectorsofthe
Commission's activities .
Anappropriation of18132400u.a.hasbeenenteredunderChapter100forChapter11.
120 Appropriation tocoverexpenditure arisingfromrecruiting procedures ,inparticular :
—publicnotices,
—travelandsubsistence costsandaccidentinsurance forcandidates calledforexaminations and
interviews ,
—theorganization ofcollective recruiting testsandexaminations (hiringofhalls,furniture ,ma­
chines,markingofpapers),
—recruitment medicalexaminations
(Articles27to31and33of,andAnnexIIItotheStaffRegulations ).
Theamountofrevenue (reimbursement ofVATpaidonpublicity )likelytobeavailableforre-use
isestimated at2000u.a.

240 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
121 Travelexpenses (includingmembersofthefamily)
1210Members oftheinstitution 10400tokenentry—
1211Staff 193500 232400 45116
Article121—Total 203900 232400 45116
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution 212800tokenentry—
1221Staff 1228000 1212350 1054733
Article122—Total 1440800 1212350 1054733
123 Removalexpenses
1230Members oftheinstitution 156000tokenentry 5769
1231Staff 1203800 1201400 563850
Article123—Total 1359800 1201400 569619

28.3.77 OfficialJournaloftheEuropean Communities 241
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
121
1210Appropriation tocovertravelexpensesduetomembersoftheCommission (includingtheirfamilies )
upontakingupdutiesorleavingtheinstitution .
1211Appropriation tocovertravelexpensesduetoofficials (includingtheirfamilies )upontakingupduties,
leavingtheinstitution orbeingtransferred toanotherplaceofemployment (Articles20and71of,
andArticle7ofAnnexVIItotheStaffRegulations ).
Thisappropriation includes4800u.a.fortheOfficeforOfficialPublications .
122
1220Article5oftheschemeofemoluments ofthemembers oftheCommission .
Appropriation tocoverinstallation andresettlement allowances duetomembers oftheCommission
upontakinguptheirdutiesorleavingtheinstitution .
1221Appropriation tocoverinstallation andresettlement allowances duetoofficialsobligedtochange
theirplaceofresidenceupontakinguptheirduties,upontransfertonewplacesofwork,andupon
finallyleavingtheinstitution andresettlingelsewhere (Articles5and6ofAnnexVIItotheStaffReg­
ulations).
Thisappropriation includes28900u.a.fortheOfficeforOfficialPublications .
123
1230Article5oftheschemeofemoluments ofthemembers oftheCommission .
Appropriation tocoverremovalexpensesduetomembersoftheCommission upontakinguptheir
dutiesoruponleavingtheinstitution .
1231Appropriation tocoverremovalexpensesduetoofficialsobligedtochangetheirplaceofresidence
upontakingupduties,upontransfertoanewplaceofworkanduponfinallyleavingtheinstitution
andresettlingelsewhere (Articles20and71of,andArticle9ofAnnexVIItotheStaffRegulations ).
Thisappropriation includes24800u.a.fortheOfficeforOfficialPublications .

242 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
124 Temporary dailysubsistence allowances 879700 816350 811685
125
1250Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
Application ofArticles41and50oítheStaffRegu­
lations 153800 104500 104188
1251Regulation (EEC,Euratom ,ECSC)No259/68 340800 647000 1008643
1252Regulation (Euratom ,ECSC,EEC)No2530/72 6124200 7706400 6989157
1253Regulation (ECSC,EEC,Euratom )No1543/73 2130800 2511500 2173738
Article125—Total 8749600 10969400 10275726
CHAPTER 12—TOTAL 13257800 15133900 13065286

28.3.77 OfficialJournaloftheEuropean Communities 243
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
124 Appropriation tocovertemporary dailysubsistence allowances forofficialswhofurnishevidence
thattheymustchangetheirplaceofresidenceupontakinguptheirdutiesandupontransfertoa
newplaceofemployment (Article10ofAnnexVIItotheStaffRegulations ).
Thisappropriation includes16600u.a.fortheOfficeforOfficialPublications .
125
1250Appropriation tocoverallowances forofficials :
—placedonnon-active statusfollowing areduction inthenumberofpostsintheinstitution ,
—holdingapostingradeA1orA2whoareretiredintheinterestsoftheservice
(Articles41and50of,andAnnexIVtotheStaffRegulations ).
1251Appropriation tocoverallowances tobepaidtoofficialsaffectedbymeasuresterminating their
employment intheinterestsoftheserviceintherationalizing oftheCommission 'sdepartments after
themergingoftheECSCHighAuthority andtheEECandEuratomCommissions inasingleCommis­
sionoftheEuropean Communities (CouncilRegulation (EEC,EuratomECSC)No259/68of29Feb­
ruary1968).
1252Appropriation tocoverallowances tobepaidtoofficialsaffectedbymeasuresterminating their
employment intheinterestsoftheservicetotakeaccounttotherequirements resultingfromthe
accession ofnewMemberStatestotheEuropean Communities (CouncilRegulation (Euratom ,
ECSC,EEC)No2530/72of4December 1972).
1253Appropriation tocoverallowances tobepaidtoofficialsaffectedbymeasuresterminating theirem­
ploymenttotakeaccountofexceptional circumstances arisingfromtheadoption ofresearchpro­
grammeswhichrequireacutinthenumberofpostsshowninthelistofpostspaidforfromEuropean
AtomicEnergyCommunity researchandinvestment appropriations ,andfromtheaccessionofnew
MemberStatestotheEuropean Communities (CouncilRegulation (ECSC,EEC,Euratom )No1543/
73of4June1973).
Anappropriation of923700u.a.hasbeenenteredunderChapter100forChapter12.

244 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
incidental expenditure
1300Members oftheinstitution 500000 460000 399000
1301Staff 6475000 5990000 4169465
1302Specialequipment 25000 25000 6164
Article130—Total 7000000 6475000 4574629
CHAPTER 13—TOTAL 7000000 6475000 4574629
CHAPTER 14
140 Specialassistance grants 45000 44500 8997
141 Staffrecreational centresandclubs 148700 243500 107591
142 Restaurants andcanteens 190300 137200 150213
143 Medicalservice 431800 378600 414083
145 Buildingloans 1000000

28.3.77 OfficialJournaloftheEuropean Communities 245
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Remarks
130 Appropriation tocovertravelexpenses ,thepaymentofdailymissionallowances andadditional
orexceptional expenditure incurredforthepurposesofthemission .
1300Article6oftheschemeofemoluments ofthemembers oftheCommission .
1301Articles11,12and13ofAnnexVIItotheStaffRegulations .
Thisappropriation includes72000u.a.fortheOfficeforOfficialPublications .
1302Appropriation tocoverexpenditure incurredforthepurchase ofspecialitemsofclothingneeded
fortropicalclimates (Commission Decisionof8June1973).
140 Appropriation tocover,inparticular ,expenditure ongifts,loansoradvanceswhichmaybemade
toanofficial,formerofficialortothelegaldependants ofadeceasedofficialwhosecircumstances
areparticularly difficult (Article76oftheStaffRegulations ).
141 Appropriation tocover,thecostsoftherecreation centre,culturalactivities ,subsidiestostaffclubs,
themanagement andequipment ofsports'centresandprojectstopromotesocialrelationsbetween
employees ofdifferentnationalities .
142 Appropriation tocovertheoperating costsofcafeteriasandcanteens ,particularly thecostsinvolved
intherunningandmaintenance offacilities ,thereplacement ofexistingequipment andthepurchase
ofnewequipment .
Thisappropriation includes2000u.a.fortheOfficeforOfficialPublications .
143 Apartfromdoctors'fees,theappropriation coversthecostsofpreventive check-ups (specialexami­
nations,analyses ,etc.),consumable supplies (dressings ,medicines ,etc.),specialequipment andfit­
tings,operating costsoftheInvalidity Committee .
TheamountofrevenueinrespectofservicesprovidedbytheIspraMedicalServiceforthefamilies
ofofficialsandotherservantswhichislikelytobeavailableforre-useisestimated at15000u.a.
(Article59oftheStaffRegulations (medicalverification ofabsenceduetosicknessandpreventive
medicalexamination );Article8ofAnnexIItotheStaffRegulations (Invalidity Committee )).

OfficialJournaloftheEuropean Communities 246 28.3.77
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
149 Otherexpenditure 296000 214900 216436
CHAPTER 14—TOTAL 1111800 2018700 897320
CHAPTER 15
150 Costoforganizing internaltrainingcourses 621500 583600 559999
151 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 491500 446400 371142
152
1520
1521Exchange ofofficialsbetweentheadministration
oftheMemberStatesandtheCommission
National officials
Community officials191000
96000
Article152—Total 287000
CHAPTER 15—TOTAL 1400000 1030000 931141
Title1—Total 248245400227869900(x)187745763
(*)Anamountof14970642u.a.isenteredinChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 247
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE (cont'd)
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
149 Appropriation essentially tocoversubsidiestodaynurseries ,holidaycamps,churchandyouthor­
ganizations (scoutsandguides)and,ifnecessary ,tothecrèche.Italsocoversexpenditure onthe
reception ofnewstaff,andthecostoflegalandbuildingaidforstaff.
150 Coursesinadministration areopentoyounguniversity graduates .Coursesforinterpreters and
translators arealsoheldwithaviewtofacilitating recruitment ofstaff.Finally,thereareshort
information coursesforcivilservants oftheMember States.
Appropriation tocovertheawardofgrantstotraineesandaccidentandsicknessinsurance during
courses .Italsocoverstravelexpensesatthestartandfinishofthecourseandtravelexpensesandal­
lowancespaidinrespectofvisitsmadeinconnection withthetrainingprogramme .
151 Appropriation tocovertheorganization oflanguagecourses,introduction coursesfornewrecruits,
staffdevelopment courses,refreshercoursesandinformation ontheuseofmoderntechniques (Com­
puterCentre,ECDOC ,CELEX,etc.),andseminars ,etc.Italsocoversthepurchaseofthenecessary
materialanddocumentation (Article24(3)oftheStaffRegulations ).
Thisappropriation includes2000u.a.fortheOfficeforOfficialPublications .
152 Newarticle
1520Newitem
Appropriation tocoverthegrantofaflat-ratedailyallowance tocivilservantsfromtheMember
Statestakingpartinexchanges ,andtocovertheirreturntravelexpensesonceeveryquarter .
1521Newitem
Appropriation isdesignedtocoverthereimbursement ofsupplementary expensesincurredbyCom­
munityofficialsasaresultoftheexchange (Article38oftheStaffRegulations ).

248 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 20
200 Acquisition ofimmovable property tokenentrytokenentry—
201 Construction ofbuildings tokenentrytokenentry—
202 Otherexpenditure preliminary totheconstruction
ofbuildingsortotheacquisition ofimmovable
property tokenentrytokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
CHAPTER 21
210 Rent
2100Rent 22085000 19212350 14899627
2101Deposits tokenentrytokenentry—
Article210—Total 22085000 19212350 14899627
211 Insurance 160000 148883 100959
212 Water,gas,electricity andheating 3457000 3134375 2627362
213 Cleaningandmaintenance 5427000 5074137 3717308

28.3.77 OfficialJournaloftheEuropean Communities 249
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
Article Item Remarks
210
2100Appropriation tocoverthepaymentofrentsandlandtaxesrelatingtooccupiedbuildings (including
socialamenitybuildings )andthehireofconference rooms,storerooms ,garagesandparkingfacilities .
Itincludes 580000u.a.fortheOfficeforOfficialPublications .
211 Appropriation tocovercontractsconcluded withinsurance companies forthepremisesinuse.It
includes 7000u.a.fortheOfficeforOfficialPublications .
212 Appropriation tocoverwater,gas,electricity andheatingcharges .Itincludes100000u.a.forthe
OfficeforOfficialPublications .
213 Appropriation tocovermaintenance costs,calculated fromthecontracts inforce,forpremises ,lifts,
centralheating,air-conditioning equipment ,etc.
Theexpenditure isoccasioned byregularcleaningoperations ,thepurchaseofcleaningandwashing
products ,laundry,drycleaning ,etc.andfromrepainting ,repairsandsuppliesusedbythemain­
tenanceworkshops .Itincludes90000u.a.fortheOfficeforOfficialPublications .

250 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
214 Fitting-out ofpremises 751000 989100 1241905
215 Securityandguarding ofbuildings 1160000 n C)
219 Otherexpenditure 180000 754212 766188
CHAPTER 21—TOTAL 3322000 29313057 23353349
CHAPTER 22
220 Officemachinery
2200Newpurchases 70000 43220 77548
2201Replacements 88000 378800 87596
2202Hire 3000 3000 3082
2203Maintenance ,useandrepair 160000 144270 88905
Article220—Total 321000 596290 257131
(MIncluded inArticle219.

28.3.77 OfficialJournaloftheEuropean Communities 251
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
214 Appropriation isintendedtoenablefitting-out work,modifications andpartitioning worktobecar­
riedoutinthebuildings ,etc.Itincludes10000u.a.fortheOfficeforOfficialPublications .
215 Newarticle(includedunderArticle219in1975and1976).
Appropriation tocoverthevariousexpensesconcerned withthesecurityofbuildings ,especially buil­
dingsurveillance contracts ,thehireandrecharging offireextinguishers ,thepurchaseandmaintenance
offire-fighting equipment ,thereplacement ofequipment forvolunteer firepicketsandlegalinspec­
tioncosts.Itincludes 28000u.a.fortheOfficeforOfficialPublications .
219 Appropriation tocoverothercurrentexpenditure onbuildingsnotspecifically providedforinthe
otherarticlesofChapter21,inparticular ,taxesandroads,sanitation ,refusecollection ,andsign­
postingequipment .Itincludes2000u.a.fortheOfficeforOfficialPublications .
220
2200Appropriation forthepurchaseofadditional officemachinery .Itincludes4000u.a.fortheOffice
forOfficialPublications .
2201Appropriation forthereplacement ofobsoleteofficemachinery ordamagedandwornoutmachines
whichwouldbetooexpensivetorepair.Theproceedstobere-usedareestimatedat4000u.a.
2202Appropriation forthehireofofficemachinery (typewriters andcalculating machines )foroccasional
needs.
2203Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery .It
includes 8000u.a.fortheOfficeforOfficialPublications .

252 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
221 Furniture
2210Newpurchases 236000 257000 866256
2211Replacements 273000 653000 795790
2212Hire 2600 2600 866
2213Maintenance ,useandrepair 37000 55000 28525
Article221—Total 548600 967600 1691437
222 Technical equipment andinstallations
2220Newpurchases 892000 883468 799214
2221Replacements 480000 477500 220446
2222Hire 560000 459700 410879
2223Maintenance ,useandrepair 280000 224512 191061
Article222—Total 2212000 2045180 1621600

28.3.77 OfficialJournaloftheEuropean Communities 253
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
221
2210Appropriation forthepurchaseofshelvingandotherfilingequipment ,plusadditional itemsoffur­
niture.Itincludes 18000u.a.fortheOfficeforOfficialPublications .
2211Appropriation forreplacingcertainfurniturewhichistooobsoleteordamagedonaccountofcon­
tinualremovalstobeworthrepairing .Itincludes3000u.a.fortheOfficeforOfficialPublications .
Theproceedstobere-usedareestimated at5400u.a.
2212Appropriation forthehireoffurniturerequiredincertaincircumstances .
2213Appropriation tocoverfurnituremaintenance andrepaircosts.Itincludes 1000u.a.fortheOffice
forOfficialPublications .
222
2220Appropriation tocoverexpenditure onequipment forthetelephone service,theconference service,
printshopsandreproduction rooms,maintenance services,dispatchroomsandstorerooms .This
appropriation includesasumof20000u.a.forpurchasing specialequipment forhandicapped per­
sons.Itincludes 153000u.a.fortheOfficeforOfficialPublications .
2221Appropriation forthereplacement of:
—tape-recorders ,
—■headsetsandboothsforsimultaneous interpreting facilities ,
—varioustoolsforbuildingmaintenance shops,
—badly-worn machinesandequipment inthetype-setting shopsandreproduction rooms,
—telephone equipment ,etc.
Theequipment tobereplacedisnolongersuitable .
Thisappropriation includes100000u.a.fortheOfficeforOfficialPublications .
Theproceedstobere-usedareestimated at10000u.a.
2222Appropriation tocoverthehireofphotocopying machines ,transmitting equipment ,technicalequip­
mentandconference facilitiesoutsidethenormalplacesofworkandtheexpenditure relatingtothe
industrial usesofradiationandisotopes .Itincludes6000u.a.fortheOfficeforOfficialPublications .
2223Appropriation tocoverthemaintenance andrepaircostsof:
—technical equipment intheconference rooms,
—reproduction facilities (stencil,microfilm ,linofilm,offset)andthepurchase ofsparepartsfor
thetelephone systemandotherinstallations .
Itincludes 20000fortheOfficialPublications Office .

254 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
223
2230
2231Transport equipment
Newpurchases
Replacement25000
16124040600
14190013921
147146
2232Hire 27800 38100 11853
2233Maintenance ,useandrepair 310640 258120 205084
Article223—Total 524680 478720 378004
224
2240Hireofequipment ,operating costsandloanofser­
vicesrelatingtotheComputer Centreandoperation
oftheinternaldocumentation system—ECDOC
Operation oftheComputer Centre 2592000 2786400 2397727
2241
2242Reimbursement ofCETISforworkcarriedout
fortheCommission
WorkdoneoutsidetheComputer Centre450000
468000297600 52337
2243Findingdata-processing applications 1340000 345000 376028
2244Internaldocumentation system—ECDOC 960000 872000 621719
Article224—Total 5810000 4301000 3447811

28.3.77 OfficialJournaloftheEuropean Communities 255
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
223
2230Appropriation forthepurchase oftransport vehicles .
2231Anumberofvehicleswill,inthecourseof1977,haveclockedupamileagesuchthattheywillneed
replacing .
Thisappropriation includes9000u.a.fortheOfficeforOfficialPublications .
Theproceedstobere-usedareestimated at27000u.a.
2232Appropriation tocoverthecostofhiringvehiclesinBrussels,Luxembourg andabroad,whenitis
notpossibletoobtainaCommission vehicle.
2233Appropriation tocoverthecostofmaintaining ,repairingandinsuringofficialvehicles (fuel,lubri­
cants,tyres,innertubes,miscellaneous supplies,spareparts,tools,etc.).Itincludes5000u.a.for
theOfficeforOfficialPublications .
224
2240Appropriation tocovertheoperating costsoftheComputer CentreinLuxembourg ,inparticular :
—thecostofhiringcomputers ,peripherals ,computer terminals andsoftware ,including thetele­
phonelines,
—thepurchase ofequipment ,suppliesanddocumentation .
Theproceedstobere-usedareestimated at4000u.a.
2241Appropriation tocovertheexpenditure relatingtocertainservicescarriedoutbyCETISwhichre­
quireacomputer withamuchlargercapacitythanthoseattheComputer CentreinLuxembourg .
2242Appropriation intentedtocovertheexpenditure incurredonexternalservices (otherthanthosepro­
videdbyCETIS)concerning practicalworkwhichrequiresacomputer withamuchlargercapacity
thanthoseattheComputer CentreinLuxembourg .Italsocoversthehireandpurchase ofmini­
computers andaccounting equipment forutilization outsidetheComputer CentreinLuxembourg .
2243Newitem
Appropriation tocovertheexpenditure concerned withdata-processing work(studies,analyses ,pro­
gramming andimplementation )carriedoutbyoutsidefirms,particularly asregardsthereplacement
oftheequipment attheComputer CentreinLuxembourg .
2244Newitem(exArticle226)
Appropriation tocoverallexpenditure relatingtotheoperation oftheinternaldocumentation sys­
tem:
—thepurchaseofextraequipment andthereplacement ofequipment ,
—theexpenditure arisingfromthecomputer timecontractinthe'officeservice'modeandfrom
thehireofequipment forthedigitalrepresentation ofdataandinstallations forremoteinterro­
gation,
—thecostoforganizing briefingsessionsandtrainingforauthorsofdocuments andusersofthe
system,
—expenditure resultingfromnewmethodsandadjustments necessarytodevelopandimprovethe
system,includingthecostofanystudiesdesignedtoincreasetheeconomy ofuseandcost-effi­
ciencyofthesystem,
—expenditure onmaintenance andrepaircontractsfordigitalconversion andtransmission equip­
ment,
—acquisition ofspecialconsumable supplies (miscellaneous supplies).

256 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
225 Documentation andlibraryexpenditure
2250Libraryexpenses ,purchase ofbooks 314800 300700 235988
2251Speciallibrary,documentation andreproduction
equipment 20000 18000 32990
2252Subscriptions tonewspapers andperiodicals 372300 320250 272285
2253Subscriptions tonewsagencies 216660 200300 136821
2254Bindingandstorageoflibrarybooks 96400 80000 69098
Article225—Total 1020160 919250 747182
CHAPTER 22—TOTAL 10436440 9281040 8143165
CHAPTER 23
230 Stationery andofficesupplies 3605000 3293270 2875659
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 2905000 2523420 1707810
2311Telephone ,telegraph ,telex,television 4140000 3843030 2984596
2312Reimbursement ofexpensestotheRégiedestélé­
graphesetdestéléphones 12000 18000 31978
Article231—Total 7057000 6384450 4724384

28.3.77 OfficialJournaloftheEuropean Communities 257
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250Appropriation tocoverthepurchaseofbooks,documents andothernon-periodic publications re­
quiredbytheCommission's departments .Itincludes800u.a.fortheOfficeforOfficialPublications .
2251Appropriation toprovidespeciallibraryequipment (cardindexes,shelving,etc.).
2252Appropriation tocoverthecostofsubscriptions tonewspapers ,specialized periodicals ,officialjour­
nals,parliamentary papers,foreigntradestatistics,variousbulletinsandotherspecialized publications .
Itincludes 300u.a.fortheOfficeforOfficialPublications .
2253Appropriation tocoverthecostofsubscriptions topressagencies (servicebyteleprinter andpress
bulletins).Itincludes300u.a.fortheOfficeforOfficialPublications .
2254Appropriation tocoverthecostofbindingandotherexpenditure necessary forthepreservation of
booksandpublications .Itincludes2400u.a.fortheOfficeforOfficialPublications .
230 Appropriation tocoverthecostofpurchasing paper,envelopes ,officesuppliesandsuppliesforthe
reproduction roomsandofsomeprintingdoneoutsidetheCommission .Itincludes540000u.a.
fortheOfficeforOfficialPublications .
231
2310Appropriation tocoverexpenditure onpostalanddeliverychargesforordinarymail,onCommis­
sionreportsandpublications ,onpublications ofthe'PressandInformation 'Directorate-General
andtheStatistical Office,andonparcelssentbyair,seaorrail.
Thisappropriation includes800000u.a.fortheOfficeforOfficialPublications .
2311Appropriation tocoverfixedrentalcosts(telephone ,telegraph ,telex),thecostofcommunications
(telephone ,telegraph ,telex),maintenance fees,repairandmaintenance ofequipment ,purchaseof
telephone directories ,etc.Italsocoverstherentalchargesfortelephone linesbetweenseparate
buildings .
Thisappropriation includes40000u.a.fortheOfficeforOfficialPublications .
2312Appropriation intendedtocoverthereimbursement totheRégiedestélégraphes etdestéléphones of
theexpenditure arisingfromtheemployment ofmembersofitsstaffontheCommunity switchboard .
Italsocoversthecostsofthelanguagepremiumpaidtothisstaff.

258 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
232 Financial charges
2320Bankcharges 35000 35000 33000
2329Otherfinancialcharges 1000 1000 206
Article232—Total 36000 36000 33206
233 Legalexpenses 120000 80000 42914
234 Damages 200000 5800 179704
235 Otheradministrative expenditure
2350Miscellaneous insurance 25200 24300 13642
2351Uniforms andworkingclothes 137400 121890 91556
2352Miscellaneous expenditure oninternalmeetings 21000 19200 22772
2353Departmental removals 565500 626300 498916
2354Smallitemsofexpenditure 28200 26800 9670
2359Otheradministrative expenditure 5000 5000 8400
Article235—Total 782300 823490 644956
w,?

28.3.77 OfficialJournaloftheEuropean Communities 259
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item Remarks
232
2320Appropriation tocoverbankcharges (commission ,agios,miscellaneous costs).
2329Appropriation intentedtocoveranypossiblebookdifferences ,possiblecompletelossorreduction
invalueofsharesandholdings ,withinthelimitsofArticle78oftheFinancialRegulation .
233 Appropriation tocoverexpenditure involvedincallingoftheservicesoflawyersorotherexperts
asadviserstotheCommission officials.Thisappropriation isalsotobeusedtocoverexpenseswhich
maybechargedtotheCommission bytheCourtofJustice.
234 Appropriation tocoverdamagesawardedbytheCourtofJusticeandpayablebytheCommission and
arrangements whichtheCommission mighthavetoconcludewithitsofficialsandstaffunderitscivil
liability .
235 Newarticle(exArticle239)
2350Appropriation tocoverthevariousinsurances (civilliability—insurance againsttheft)andthe'in­
suranceexpenses'mentioned inArticle78oftheFinancialRegulation .Itincludes 1000u.a.for
theOfficeforOfficialPublications .
2351Appropriation tocover:
—purchaseofuniformsforfloormessengers ,drivers,nightwatchmen ,garageattendants andmes­
sengers,
—purchaseofworkingclothesforworkshop staffandstaffrequiredtodoworkforwhichprotec­
tionagainstbadorcoldweather,abnormal wearanddirtisnecessary ,
—careandcleaningofworkingclothes.
Thisappropriation includes 3500u.a.fortheOfficeforOfficialPublications .
2352Appropriation tocoverthecostofrefreshments andoccasional snacksservedduringinternalmeet­
ings.
Thisappropriation includes 1500u.a.fortheOfficeforOfficialPublications .
2353Appropriation tocoverdepartmental removalsandregrouping .Itincludes6000u.a.fortheOffice
forOfficialPublications .
2354Appropriation tocoverothermiscellaneous administrative expenditure notspecifically provided
forinArticle235,suchas:
—repayment ofexpensestosecretaries andshorthand typists,
—conference fees.
Thisappropriation includes200u.a.fortheOfficeforOfficialPublications .

260 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
239 Loanofservicesbetweeninstitutions
2390ServicesrenderedbytheOfficeforOfficialPubli­
cations (5477900)(5266515)(2942000)
2391Jointinterpreting service 380000 360000 300000
2392ServicessuppliedbytheCommission (Medium­
andLong-Term Translation Service)totheOffice
forOfficialPublications tokenentry tokenentrytokenentry
Article239—Total 380000 360000 300000
CHAPTER 23—TOTAL 12180300 10983010 8800823
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 167000 151000 209987
2401Staff 258000 249000 150830
Article240—Total 425000 400000 360817
CHAPTER 24—TOTAL 425000 400000 360817

28.3.77 OfficialJournaloftheEuropean Communities 261
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2390exArticle380
Thisappropriation hasbeenenteredproforma.Itwascalculated onthebasisoftheestimates ofthe
servicestoberenderedtotheCommission bytheOfficeforOfficialPublications in1977.Thecal­
culationwasbasedontheactualpercentage ofservicesrenderedtotheCommission bytheOfficefor
OfficialPublications in1975.
2391exArticle381
Appropriation tocoverthepaymentoftheservicessuppliedtotheCommission bytheEuropean
Parliament's interpreters .
2392Underthetermsoftheagreement concluded on8December 1972,witheffectfrom1January1973,
betweentheCommission andtheOfficeforOfficialPublications oftheEuropean Communities con­
cerningtheattachment totheofficeoftheMedium-andLong-Term Translation Service (MLTS),
theCommission undertook toplaceatthedisposaloftheoffice,thetranslation facilitiesrequired
fortheexecution ofallworkrequested bytheofficeforitsownneedsorthoseoftheCommunity
institutions .
Thisworkwillbecarriedoutbythetranslators employed inLuxembourg ,asshownintheCommis­
sionlistofposts.
Whennecessary ,freelancetranslators mayalsobeusedonatemporary basis.
Theestablishment planoftheMLTSattachedtotheOfficeforOfficialPublications in1977is:
HA CTotal
69 34 103
Thecorresponding appropriations ,includedintheCommission estimates ,areapproximately
3085000u.a.
240 Thecostsincurredbypersonsrepresenting theCommission intheinterestsoftheserviceshallbe
refunded .Reimbursement ispossibleonlyforexpensesincurredbyrepresentation vis-à-vispersons
outsidetheCommission andoutsidetheotherinstitutions oftheCommunity (Article14ofAnnexVII
totheStaffRegulations ).
2401Thisappropriation includes 1500u.a.fortheOfficeforOfficialPublications .

262 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 25
250 Expenditure forformalmeetingsandmeetingsin
general 4650000 4405000 2981987
251 Committees 2650000 2500000 1890721
252 ECSCCommittees andCommission
2520ECSCConsultative Committee 260000 230000 170568
2521OtherCommissions operating withintheECSC 240000 200000 124639
Article252—Total 500000 430000 295207

28.3.77 OfficialJournaloftheEuropean Communities 263
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
250 Appropriation tocovertravel,subsistence andincidental expensesofgovernment andotherexperts
participating instudygroupsandworkingparties,andtheexpensesconnected withtheorganization
ofsuchmeetings ,insofarasthisisnotcoveredbytheexistinginfrastructure (intheprovisional head­
quartersoftheinstitutions ortheexternaloffices).
Thisappropriation includes 6000u.a.fortheOfficeforOfficialPublications .
251 Appropriation tocovertravel,subsistence andincidental expensesofexpertsparticipating inthe
workoftheCommittees setupbytheTreatyandRegulations (bothCouncilandCommission )andthe
expensesconnected withtheorganization ofmeetingsinsofarasthesearenotcoveredbytheexist­
inginfrastructure (intheprovisional headquarters oftheinstitutions ortheexternaloffices).
Expertswillbereimbursed inaccordance withthedecisionstakenbytheCommission .
252
2520
2521Appropriation tocoverthecostoforganizing meetingsoftheECSCConsultative Committee and
expensestocoverthecostofentertainment andrepresentation incurredbytheChairman oftheCon­
sultativeCommittee inthecourseofhisduties(Article18oftheECSCTreaty).
Appropriation tocoverthecostoforganizing meetingsoftheCommittees andWorkingPartiesset
upwithintheframework ofECSCactivities :
—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 andNationalSecurityIns­
titutions .
OtherECSCCommissions :Articles46and55oftheECSCTreaty.
GeneralCommittee forSafetyandHealthintheSteelIndustry :thelegalbasis(forthisappropriation )
istheHighAuthority Decisionof24September 1964.
V

264 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
253
2530Specialized bodiesonindustrial safety
MinesSafetyandHealthCommission 175000 175000 139648
2531Consultative Committee forSafety,Hygieneand
HealthProtection atPlacesofWork 100000 60000 33349
Article253—Total 275000 235000 172997
254 Campaign onbehalfofyoungpeople 190000tokenentry(*)—
255 Miscellaneous expenditure ontheorganization of,
andparticipation in,conferences ,congresses and
meetings
Conferences ,congresses andmeetingsorganized
bytheinstitution
Costoftheinstitution 'sparticipation inconferences ,
congresses andmeetings
Conferences ,congresses andmeetingsinconnection
withtheECSC
Article255—Total2550
2551
2552177000
62000
21000107000
143000
tokenentry250398
260000 250000 250398
t1)Anappropriation of100000u.a.isenteredunderChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 265
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
Article Item Remarks
253
2530Appropriation intendedtocovertravel,subsistence andincidental expenses ofmembersandex­
perts,theexpensesconnected withtheorganization ofmeetings ,theexpensesincurredonpractical
testsinrespectofrescueapparatus andsafetyequipment incoal-mines ,andthecostofthesafety
campaign inthecoalfields (CouncilDecisions of9and10May1957(establishment oftheCom­
mission)and74/326/EECof27June1974(extending thepowersoftheCommission tocoverall
extractive industries )).
2531Appropriation tocovercostsofmeetings oftheConsultative Committee forSafety,Hygieneand
HealthProtection atPlacesofWork,setupbytheCouncilDecisionof27June1974andofitssub­
committees ,andexpensesinrespectofpracticaltestsofequipment withinthepurviewofthisCommit­
tee(CouncilDecision74/325/EECof27June1974).
254 Thelegalbasisforthisappropriation istheproposal (Doc.COM(75 )27fin.),forwarded totheCoun­
cilon7March1975,takingaccountoftheopinionoftheEuropean Parliament of11June1974.
Theappropriation isintendedtocoverallexpenditure relatingtotheForumforYouthAffairs,the
creationofwhichisproposedinthedocument referredtoabove:
—operating costsofthepermanent secretariat (staff,rentalofofficesandofmeetinghall,miscel­
laneouscosts),
—travel,subsistence andincidental costsofdelegatestothemeetingsoftheForum,
—costsassociated withthemeetingsifnotcoveredbytheexistingservicesandfacilitiesavailable
tothepermanent secretariat .
255 Theappropriations enteredunderthisarticlecoverallexpenditure connected withtheorganization of
andparticipation inconferences ,congresses ,etc.(withtheexceptionofanyexpenditure whichcan
becoveredbytheexistinginfrastructure whentheseconferences areheldinoneoftheprovisional
seatsoftheCommunities oratanexternaloffice).
2550Thisappropriation isintendedtocoverexpenditure relatingtoconferences ,congresses andmeetings
organized bytheCommission inconnection withtheimplementation ofitsvariouspolicies .
Theproceedstobere-usedareestimated atapproximately 15000u.a.
2551Thisappropriation isintendedtocoverthecostoftheCommission's participation inconferences ,
congresses andmeetings .Itisparticularly intendedtocoverexpenditure arisingoutofthefollowing
meetingsorconferences :
—participation inmultilateral andbilateralnegotiations withGATT,
—symposium withtradeunionrepresentatives fromtheenergyindustry,
—attendance atvariousmeetingsoutsidetheplaceofwork.
2552Thisitemissetasidetocoverthemiscellaneous costsofthesymposium oncombating pollutionin
cokingplants.

266 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
256 Expenditure onpre-consultation meetingswithtrade
unionrepresentatives 100000 100000
CHAPTER 25—TOTAL 8625000 7920000 5591310
CHAPTER 26
260 Consultations ,studiesandsurveysoflimitedscope 900000 900000 933408
261 Studiesandsurveysoftheshort-term economic
situation 1692000 1570000 1276008
262/?
Comprehensive Community studiesandgeneral
surveys 1210000 1210000 1137538
263 EconomicandsocialstudiesprovidedforinArticle46
oftheECSCTreaty
2630StudiesprovidedforinArticle46(1)oftheECSC
Treaty tokenentry 10000 18698
2631StudiesprovidedforinArticle46(2)oftheECSC
Treaty 22000 44000 45177
2632StudiesprovidedforinArticle46(3)oftheECSC
Treaty 348000 288000 229932
2633StudiesprovidedforinArticle46(4)oftheECSC
Treaty 100000 138000 196500
2634StudiesprovidedforinArticle46(5)oftheECSC
Treaty 50000 40000
Article263—Total 520000 520000 490307

28.3.77 OfficialJournaloftheEuropean Communities 267
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (cont'd)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
256 Thisappropriation isintendedtocoverexpenditure onpre-consultation meetingswithEuropean
tradeunionrepresentatives withaviewtohelpingthemformtheiropinionandharmonize their
positionregarding thedevelopment ofCommunity policies.
260
261Thisappropriation isintendedtoenablestudiestobecontracted outtohighly-qualified expertswhere
theCommission doesnothavesuitablestaffavailabletoallowthesestudiestobemadeinternally .
Thisappropriation isintendedtoenablethefollowingmarketsituationsurveystobecarriedoutor
continued :
—Decisions takenbytheCommission on15November 1961:
(a)themonthlybusinesssurveyamongenterprises intheCommunity ;
(b)thesurveyofcapitalinvestment ;
(c)thebuildingindustrysurvey;
—CouncilDecisionof15September 1970:
(d)theEECconsumer surveys .
Appropriation tocoverexpenditure arisingfromtheprogramme ofstudiesandgeneralsurveys
whichtheCommission proposestocarryoutin1977.Ifnecessary ,itmaybeusedforthepurchase
ofstudiesortocoverthecostofspecialsubscriptions tospecialized institutions .262
263 Theappropriation setoutinthisarticleenablestheneedsofthepartiesconcerned tobemet.
Inaccordance withArticle46oftheTreatyestablishing theEuropean CoalandSteelCommunity ,
thelattermayatanytimeconsultgovernments ,thevariouspartiesconcerned (undertakings ,workers,
consumers anddealers)andtheirassociations ,andanyexperts.Thevariouspartiesconcerned and
theirassociations shallbeentitledtopresentanysuggestions orcomments onquestionsaffecting
them.Consequently ,certainstudiesandsurveysmustbecarriedoutinordertomeettheserequire­
ments.Itwouldalsobeadvisable ,attherequestofthegovernments concerned ,tostudythepos­
sibilitiesofre-employment —inexistingindustries orthroughthecreationofnewactivities—for
workersmaderedundant bymarketdevelopments ortechnicalchanges.

268 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
264 Statistical studiesandsurveys 7250000 5500000
O6152403
265 Studiesinthefieldofnuclearenergy,etc.
2650Studiesinthecontextoftechnical assistance for
nuclearpowerplantoperators tokenentrytokenentry—
2651Studiesofsafetytechniques inthenuclearfield 200000 200000 124993
2652Studiesonadvancedreactordesigns 40000 40000
2653Studiesonthenuclearfuelcycle 100000 40000
Article265—Total 340000 280000 124993
()Anappropriation of1200000u.a.isenteredunderChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 269
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
Article Item Remarks
264 Theappropriations underthisarticlearedesignedtoenabletheStatistical Office(SOEC)tocarry
outstudiesandsurveys.
(a)SOECstudies
Asinformation requirements areincreasing ,theefficiencyoftheCommunity statisticalnetworkmust
beconstantly increasedandimproved byresearchwork,whichrequirestheassistance ofspecialists
fromoutsidetheCommission .
(b)SOECsurveys
SurveyscarriedoutinMemberStatesareusuallybasedonCouncilDecisions :
1.surveyonthejointindex(Article65oftheStaffRegulations );
2.surveystobecarriedoutbyMemberStatesonbovinelivestock ,onforecastsoftheavailability
ofbovineanimalsforslaughterandstatisticsonslaughtered bovineanimals (CouncilDirective 73/
132/EECof15May1973);
3.surveyontheearningsofworkersinagriculture ;proposalforaRegulation beforetheCouncil ;
4.qualitative surveysofhouseholds (socialindicators :Ill.bofthesocialactionprogramme ;Council
Decisionof21January1974);
5.regionalstatisticsontheinternational carriageofgoodsbyroad(CouncilDirective 69/467/EEC
of8December 1969);
6.surveyonlabourforces;
7.surveyontheorganization ofagriculture (draftRegulation inpreparation );
8.surveyonsheep;
9.surveyonthestructureoftrade.
265
2651
2652Appropriation forstudiesinthecontextoftheharmonization andstandardization oftechnicalsafe­
guardsinthenuclearfield.Theappropriation requested coversthecontinuation ofpresentwork
mainlyonprovedreactorsandshouldenablestudiestobestartedconcerning advancedreactors (fast
andhigh-temperature reactors).
exItem2653
Thestudiesaretodealparticularly withthestandards appliedindesigning andbuildingfastreactors
andtheuseofadvanced fuelsforthesereactors .
exItem2654
Thestudiesshoulddealmainlywiththemedium-term problems ofthenuclearfuelcycleindustry
inordertofacilitatetheadoption ofaconsistent strategyatEuropean level.2653

270 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
266 RegionalstudiesattherequestoftheMemberStates 320000 400000 182607
267 Studiesandsurveysoncompetition indifferentsectors 200000 200000
CHAPTER 26—TOTAL 12432000 10580000 10297264
CHAPTER 27
270 OfficialJournal 5354000 5000000 4543684
271 Publication
2710Generalpublications 1720000 1638000 1248290
2711Statistical publications 1210000 1100000 870560
2719Expenditure onotherpublications andpopulariza­
tion 170000 162000 32052
Article271—Total 3100000 2900000 2150902

28.3.77 OfficialJournaloftheEuropean Communities 271
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (cont'd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
266 Appropriation toenabletheregionalstudiesrequested byMemberStatestobecarriedout.Part
oftheexpenditure willbemetbytheMemberStateconcerned .
267 Thesestudiescovertrendsanddevelopments inthestructureofthevarioussectorsandmarketsin
theMemberStatesfromthepointofviewofmergersandcompetition .
270 Theappropriation isintendedtocoverthepublication expensesoftheOfficialJournaloftheEuro­
peanCommunities (Article191oftheEECTreatyandtheCouncilDecisionof15September 1958(crea­
tionoftheOfficialJournal),CouncilRegulation No1/58,asamendedbytheActofAccession ,deter­
miningthelanguages tobeusedbytheEEC,andtheDecisionof16January1969ontheOfficeforOf­
ficialPublications ).
Theproceedstobere-usedareestimated atapproximately 300000u.a.Aproformaappropriation
corresponding totheservicesoftheOfficeforOfficialPublications isenteredunderItem2390.An
appropriation of146000u.a.,inconnection withthecreationofasupplement totheOfficialJournal
inwhichcallsfortenderwillbepublished bytheEuropean Development Fund,hasbeenentered
underChapter100.
Publications areproduced inaccordance withtheprovisions ofDecision 69/13/Euratom ,ECSC,
EECof16January1969settinguptheOfficeforOfficialPublications oftheEuropeanCommunities .
271
2710Appropriation tocoverreproduction andpublishing expenditure :
—onpublications providedforintheTreatiesorinCouncilRegulations ,
—onperiodical Commission publications ,
—otherpublications ,periodical orotherwise ,
—preparatory work(authors'contracts),revising,publishing ,utilization oftechnicalandindustrial
documentation .
Theproceedstobere-usedareestimated atapproximately 130000u.a.Apro-forma appropriation
corresponding totheservicesoftheOfficeforOfficialPublications isenteredunderItem2390.
2711Appropriation tocoverpublication expensesoftheStatistical Office.Theproceedstobere-usedare
estimated atapproximately 50000u.a.Aproformaappropriation corresponding totheservices
oftheOfficeforOfficialPublications isenteredunderItem2390.
2719Appropriation tocoverthecostofprintinganddistributing brochures andalsoexpenditure onthe
dissemination oftechnical andeconomic information .

272 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
111 Expenditure onthedissemination ofinformation
andonparticipation inpublicevents
2720Expenditure onthedissemination ofinformation ,
popularization andonparticipation inpublic
events 5800000 5200000 4817368
2721Participation oftheCommunities ininternational
exhibitions tokenentrytokenentry 251134
2729Information projectsrelatingtodirectelectionsto
theEuropean Parliament 1000000
Article272—Total 6800000 5200000 5068502
273 Dissemination ofinformation toyoungpeople 1100000 1040000 882917
CHAPTER 27—TOTAL 16354000 14140000 12646005
CHAPTER 28
280 Operating subsidytoEuratom inrespectofthe
SupplyAgency 560000 436200 299576
281 Subsidyfortheoperation oftheCommunity
BusinessCooperation Centre 66000 60000 48083
282 European Communities 'Institute forEconomic
AnalysisandResearch 1000000tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 273
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (cont'd)
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS
Article Item Remarks
272
2720Thisappropriation coversalltheworkofinforming thepublic,byallappropriate technicalmeans,
oftheaimsandactivitiesoftheEuropean Communities .Theproceedstobere-usedareestimated
at20000u.a.
2721TherearenoplansfortheCommunity toparticipate inanyinternational exhibitions duringthe1977
financialyear.
2729Newitem
Thisappropriation isintendedtocoverCommunity participation incertainactivitiestobecarried
outinpreparation forthedirectelectionstotheEuropean Parliament .Aswellasinformation pro­
jects,thisappropriation willcoversubsidiestoEuropeanmovements andotherbodiesforthefinan­
cingofactivitiestheyhaveplannedinthisfield.
Thesemeasuresaretobetakeninconsultation withtheEuropean Parliament .
Thisappropriation of1000000u.a.istobefrozenuntiltheEuropeanParliament hasapprovedthe
detailedprogramme ofprojectswhichtheCommission intendstocarryoutandsubjecttocoordina­
tionwithParliament's programmes inthisfield.
273 Appropriation toenableyouthinformation servicestobestrengthened .
exChapter42
280 ThepurposeofthissubsidyistobalancetherevenuesideagainsttheEuratomSupplyAgencyex­
penditure estimates .
281 Thisappropriation represents thesubsidyregardedasnecessarytoensuretheoperation oftheCommu­
nityBusinessCooperation Centre(Commission Decisionof2May1973).
282 SeeproposalsubmittedtotheCouncilbytheCommission (Doc.COM(75 )31fin.of10October1975).

274 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS (cont'd)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
289 European schools
2890Brussels 6044400 5126400 4546329
2891Luxembourg 3283600 3209700 2781798
2892Mol 2251200 2029600 1633485
2893Varese 4217200 3746300 3265033
2894Karlsruhe 1451100 1387700 1214206
2895Bergen 923500 942200 751596
Article289—Total 18171000 16441900
i1)14192447
CHAPTER 28—TOTAL 19797000 16938100 14540106
CHAPTER 29
290 Subsidiestoinstitutions ofhighereducation 124000 86000 80000
291 SubsidiestoEuropean movements 153600 132000 124398
(*)Anappropriation of905950u.a.isenteredunderChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 275
COMMISSION
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS (cont'd)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
289 Atthesessionon25and26May1976,theBoardofGovernors oftheEuropean Schoolsapproved
thebudgetsoftheEuropean schoolsforthe1977financialyearandfixedtheleveloftheCommis­
sion'scontributions tothebudgetsoftheEuropean schools.
Theappropriations enteredcover:
—thecontributions themselves ,
—anamounttocovertheexpenditure resultingfromdecisionstakenbytheCouncilduring1976
inrespectofadjustingsalaries,whichinitsturnrequiresanadjustment ofthecontribution tothe
European schools .
Therepercussions ,astheyaffecttheEuropean schools,ofanydecisionsonsalariestakenbytheCoun­
cilin1977,andareserveappropriation intendedtocoverthesupplementary budgetsoftheEuropean
schools,onwhichtheBoardofGovernors oftheEuropean Schoolswilltakeadecisionduringthe1977
financialyear,havebeenenteredinChapter100(797500u.a.).
Anappropriation of2041000u.a.hasbeenenteredunderChapter100forChapter28.
290 exArticle410
Appropriation toenableaidtobegrantedtohighereducation institutions settingupaprogramme
ofvaluetoEuropean integration .
291 exArticle411
Thisappropriation coversthegrantofaidtogroups,movements ,circlesoractivitiesofaEuropean
nature .

276 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
292 Participation intheorganization ofcongresses and
occasional meetings 60000 59000 52938
294 Studygrants
2940Grantsforresearchandstudy 38000 36000 38720
2941Grantsforthefurthertrainingofconference inter­
preters 17000 16000 4250
2942Othergrants 60000 60000 60000
Article294—Total 115000 112000 102970
295 European prizesandaidforthepublication of
worksofascientificnature 13000 12000 5500
296 Contribution toaspecificprogramme fortheacceler­
atedtrainingofinterpreters 150000 130000 98322

28.3.77 OfficialJournaloftheEuropean Communities 277
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd\
Article Item Remarks
292 exArticle412
Thisappropriation coverstheexpenditure incurredbycontributions orparticipation intheorga­
nizingofcongresses ,occasional meetings ,activitiesofaEuropean orascientificcharacter ofreal
valuetotheCommunity .
294
2940
2941
2942exArticle413
Appropriation toenableresearchgrantsandendowments tobeallocatedforresearchworkonthe
variousaspectsofEuropean integration .
Appropriation toenablestudyresearchgrantstobeallocatedforintensivetrainingofconference inter­
preters,withaviewtosolvingtheproblemofthelackofqualifiedinterpreters withaknowledge
ofCommunity languages .
Thisappropriation istoenableAmerican andCanadian nationalsoccupying high-level positionsin
theircountrytocarryoutabriefperiodofstudyintheCommunity .
295 exArticle414
Thisappropriation isintendedtoenableEuropean prizestobegrantedandafinancialcontribution
tobemadetotheprinting,translation anddissemination ofworksofascientificnatureofinterest
totheCommunity inthestudyofEuropean problems .
296 exArticle416
Theappropriation requested istoenabletheCommunity tomakeacontribution towardsthepro­
grammeorganized withintheCIUTI (StandingConference oftheDirectors ofUniversity Trans­
lationandInterpreting Institutes )fortheaccelerated trainingofconference interpreters withtheless
commoncombinations oflanguages .

278 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
298 EECcontribution toadministrative expenditure
connected withinternational agreements
2980Implementation ofthe1971International Wheat
Agreement 201000 137000 192000
2981Implementation oftheInternational OliveOil
Agreement tokenentry tokenentry—
2982Implementation oftheInternational SugarAgree­
ment tokenentrytokenentry—
2983Implementation oftheInternational CoffeeAgreei
ment tokenentrytokenentry—
2984Implementation oftheInternational TinAgreement 4800 4800 2000
2985Implementation oftheInternational CocoaAgree­
ment tokenentrytokenentry 21859
2986Community participation inInternational Conven­tionsontheenvironment 10000
Article298—Total 215800 141800 215859
299 Othersubsidies 194000 194000 137000
CHAPTER 29—TOTAL 1025400 866800 816987
Title2—Total 114495140 100422007
i1)84549826
(*)Anappropriation of1782301u.a.isenteredunderChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 279
COMMISSION
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (cont'd)
Article Item Remarks
298 exArticle440
2980Thisappropriation isintendedtocovertheCommunity's shareoftheoperating expensesofthe
International WheatCouncilforthefinancialyearending30June1977(CouncilDecisionof28May
1975ontheCommunity's subscription forafurtheryearfrom1July1975totheInternational Wheat
Agreement ).
2981exArticle441
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInter­
nationalOliveOilAgreement .
2982exArticle442
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInter­
nationalSugarAgreement .
2983exArticle443
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInter­
nationalCoffeeAgreement .
2984exArticle444
Thisappropriation isintendedtocoverCommunity participation inthefinancingofthefifthInter­
nationalTinAgreement (fourthInternational TinAgreement (signedbytheCommunities on27
January1971)coveringtheperiod1January1971to30June1976).
AproposalforaCouncilDecisiononthefifthAgreement whichwillenterintoforceon1July1976
isnowbeingprepared .
2986Thisappropriation isintendedtocovertheCommunity's shareinfinancingthefollowingInternational
Conventions ontheenvironment :
—ParisConvention fortheprevention ofmarinepollutionfromland-based sources,signedbythe
Community on26June1975,
—Barcelona Convention fortheprotection oftheMediterranean againstpollution ,andtheCouncil
Decisionof8December 1975(theprocedures preparatory tothesigningoftheConvention by
theCommunity areinhand),
—Convention fortheprotection oftheRhineagainstchemicalpollution ,andtheCouncilDecision
of19January1976(theprocedures preparatory tothesigningoftheConvention bytheCommu­
nityareinhand).
299 exArticle419
Thisappropriation isintendedtocovervariousspecificsubsidieswhich,bytheirnature,arenotre­
latedtoArticles290,291and292.

280 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 30
300 Administrative Commission onSocialSecurityfor
MigrantWorkers 560000 510000 470399
301 Tasksentrusted totheCommission inthefield
ofvocational training
3010European CentrefortheDevelopment ofVocational
Training 2000000 1600000 408000
3011Otheractivitiesrelatingtovocational training 200000 250000 347569
Article301—Total 2200000 1850000 755569

28.3.77 OfficialJournaloftheEuropean Communities 281
COMMISSION
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR
Article Item Remarks
300 PursuanttoCouncilRegulation (EEC)No1408/71of14June1971ontheapplication ofsocialse­
curityschemestoemployed personsandtheirfamiliesmovingwithintheCommunity (OJL149of
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
3010TheEuropean CentrefortheDevelopment ofVocational Training ,oneoftheprioritymeasuresin
thesocialactionprogramme (Councilresolution of21January1974)wassetupbyCouncilRegulation
(EEC)No337/75of10February 1975.
UnderthisRegulation thebudgetoftheEuropean Communities mustincludeasubsidyfortheCentre
eachyearagainstaspecificitem.Theappropriation underthisitemrepresents thesubsidy .
3011Thisactionispartofthesocialactionprogramme drawnupbytheCouncil (resolution of21Jan­
uary1974,OJNoC13of13February 1974,page1).
Itisfortheimplementation ofthispolicy,backedbytheworkoftheCentre (Item3010)thattheap­
propriation againstthisitemistobeused.

282 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
302 Tasksentrusted ,totheinstitution inthepromotion
ofexchanges ofyoungworkers
3020Expenditure relatingtocontinuation ofthefirst
programme 45000 55000 60793
3021Expenditure relatingtothesecondprogramme tokenentry tokenentry—
Article302—Total 45000 55000 60793
303 Community measures toimproveworkers'living
conditions
3030Contribution topilotprojectsonbetterhousing
forhandicapped workers 500000 450000—
3031Contribution topilotprojectsonbetterhousing
formigrantworkers 500000tokenentry
Article303—Total 1000000 450000 __
304 Measures insupportof,andwiththeparticipation
of,movements whichcouldincreasetheeffectiveness
ofthesocialpolicyoftheCommunity 160000 140000 199429

28.3.77 OfficialJournaloftheEuropean Communities 283
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Item Remarks
302
3020Thepurposeofthisappropriation istocovertheworkofthefirstjointprogramme forpromoting
theexchange ofyoungworkerswithintheCommunity ,adoptedbytheCouncilon8May1964(OJ
No78of22May1964,page1226/64)(Article50oftheEECTreaty).
3021TheCommission willsubmitaproposaltotheCouncilonthissecondprogramme .Anappropria­
tionof30000u.a.hasbeenenteredunderChapter100.
303
3030exItem3051
Thisitemisintendedtoencourage ,atnationallevel,theconstruction ofhousingspeciallydesigned
forhandicapped workers .TheCommunity willalsotakestepstocommunicate theresultstothe
authorities andotherinterested bodiesinotherMemberStates(firstparagraph ofArticle117ofthe
EECTreaty).
3031exItem3052
Councilresolution of9February1976concerning anactionprogramme formigrantworkersandtheir
families (OJNoC34of14February 1976,page2).
TheCommission intendstomakeacontribution towardsthefinancing ofworktomodernize multi­
household orsingle-household dwellingsrentedtomigrantworkers .
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 ) 80000u.a.
(b)Handicapped persons
TheCouncilhasadoptedafirstCommunity actionprogramme forthevocational rehabilitation ofhan­
dicappedpersons (resolution of27June1974,OJNoC80of9July1974,page30).
Oneiteminthisprogramme (III.2)readsasfollows :'Information campaigns aimedatthegeneral
public,withaviewtothesocialintegration ofhandicapped persons'.Inthesecampaigns the
Commission seeksinparticulartheassistance ofassociations forhandicapped persons 25000u.a.
(c)Women
On10February1975theCouncilissuedaDirectiveontheapproximation ofthelawsoftheMember
Statesrelatingtotheapplication oftheprincipleofequalpayformenandwomen (OJL45of19Feb­
ruary1975,page19).On9February1976itadoptedaDirectiveontheimplementation oftheprin­
cipleofequaltreatment formenandwomeninaccesstoemployment ,vocational trainingandpro­
motion,andworkingconditions (OJNoL39of14February1976,page40).Withthesetwoaimsinview,
theCommission contributes tostudyandinformation projectsinthisfieldconducted byindependent
movements 55000u.a.

284 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
305 Community measuresundertheemployment policy
3050Researchandactionprogramme onlabourmarket
trends 400000 200000 180669
3051Organization ofcoursesforofficialsfromnational
employment services 230000 200000 208551
3052Community systemofguaranteed incomesfor
workersduringretraining tokenentrytokenentry—
Article305—Total 630000 400000 389220
306 Pilotresearchintoactiontocombatpoverty 1170000 2875000 2499974

28.3.77 OfficialJournaloftheEuropean Communities 285
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Article Item Remarks
305
3050Thisprogramme ,theimplementation ofwhichwasapproved bytheCouncilon17June1975,basi­
callyinvolvescompilation worktoderiveuniformdatafortheentireCommunity fromthemany
analysesonemployment conducted intheMemberStates.
Theimplementation ofCommunity policiesisindeedhampered bythevarietyofcriteriausedwithin
theCommunity asregardsemployment .
Byremedying aseriousshortcoming ,thisprogramme willhelptoremovebarriersbetweentherelevant
studies (Article118oftheEECTreaty).
3051exArticle303
Thepurposeofthisappropriation istofinancetheorganization ofcoursesfornationalofficialswho
areunemployment experts.
1.EECTreaty :Article49,andinparticular paragraphs (a)and(b)thereof .
2.CouncilRegulation (EEC)No1612/68of15October1968onfreedomofmovement forworkers
withintheCommunity (OJNoL257of19October1968,page2),andinparticular Article23
thereof .
3.Councilresolution of9February 1976onanactionprogramme formigrantworkersandmembers
oftheirfamilies (OJNoC34of14February 1976,page2),andinparticular point1(a)thereof.
3052exItem3053
TheCommission includedinthesocialactionprogramme theintroduction ordevelopment inall
theMemberStatesofnationalsystemstomaintaintheincomesofworkersbeingretrained ,possibly
including Community aidadjustedtotheCommunity's employment objectives atanygiventime.
TheCouncildidnotadoptthisproposal .TheCommission stateditsintentiontocontinueitswork
inthisconnection andreservedtherighttopresentproposals ,whereappropriate .
306 Thecommitment appropriations authorized for1977amountto3500000u.a.i1)
(inu.a.)
CommitmentsPayments
1976 1977 1978 1979
1975 :2500000
1976 :2875000
1977:35000001330000(a) 1170000(2)
1437500i1) 1437500(2)
1750000 1750000
t1)Automatic carry-over .
(*)Re-entry .
(1)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

286 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALSECTOR (cont'd)
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
307 European TradeUnionInstitute tokenentrytokenentry(*)—
308 Assistance tovictimsofaccidentsinthecoaland
steelindustries andaidtoorphans 240000 200000 236800
309 Community aidtoworkersmaderedundant inthe
Italiansulphurmines 150000 250000 80064
CHAPTER 30—TOTAL 6155000 6730000 4692248
(MAnappropriation of50000u.a.isenteredinChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 287
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL SECTOR (cont'd)
Article Item Remarks
307 Oneoftheobjectives inthesocialactionprogramme of21January1974istohelptradeunionorga­
nizationstakingpartinCommunity worktocreateaEuropean TradeUnionInstitute .
Thisinstitutewillhelptradeunionorganizations takingpartinCommunity worktoestablishtraining
andinformation servicesfortheirmemberstogivethemgreaterinsightintothetruefactsoftheCommu­
nityandtoimprovetheirlinguistic ability.
Thecreationofsuchabody,whichcancountontheactivesupportofthetradeunionorganizations ,
mustinvolvetheparticipation ofthelatter.
Anappropriation of100000u.a.hasbeenenteredinChapter100.
308 Assistance tovictims
One-offpayment ,paidtothewidows,orphansandrelativesintheascending lineofthevictimsof
disastersinminingandinthesteelindustry (HighAuthority Decisionfollowing theMarcinelle
disasterin1956).
Aidfortheeducation oforphans
Studyscholarships grantedbythePaulFinetFoundation ,setupbytheHighAuthority ,totheorphans
ofminersandsteelworkerswhohavelosttheirlivesasaresultofindustrial accidentsoroccupational
disease .
309 Article1ofCouncilDecision66/740/EECof22December 1976(OJNo246of31December 1966,
page4168/66)makesthefollowing provisions :
'1.TheItalianRepublicshallbegrantedCommunity aidequalto50%oftheexpenditure actually
borneingrantingappropriate assistance totheworkersdismissed asaresultofreorganization
measuresintheItaliansulphurmines,andscholarships forthevocational trainingofthechildren
ofsuchworkers .
2.Community aidshallnotexceed4200000u.a.
3.Onlyworkersappearing onthepayrollsofItaliansulphurminingundertakings on30June1963
whoweredismissed afterthatdatemaybenefitfromsuchaid.'
Accordingly ,anappropriation isenteredeachyearintothe'Commission 'sectionofthebudgetof
theEuropean Communities (Article3(1)).

288 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 31
310 Community actionincampaigns againstepidemics
whichmightthreatenthelivestockofMemberStates
3101EECparticipation inthecampaign againstAfrican
swinefever;measuresonthespot tokenentrytokenentry—
3102EECparticipation inthecampaign against
Africanswinefever;jointresearchprogramme tokenentry 713000 686932
3103Community contribution towardsthecampaign
againstfoot-and-mouth diseaseoutsidetheCom­
munity 207000tokenentry 344000
3104Campaign againstfoot-and-mouth diseasewithin
theCommunity tokenentrytokenentry—
3105Actionintheeventofoutbreaks ofepizootic
disease tokenentrytokenentry—
Article310—Total 207000 713000 1030932
311 Application ofCouncilDirectives inveterinary
matters
3110Healthmeasures inrespectofintra-Community
tradeinfreshmeat tokenentry 7000—
3111Veterinary inspection oftheapplication ofCommu­
nityrulesandregulations 30000 30000—
3112Veterinary inspection innon-member countries 80000 80000 20221
Article311—Total 110000 117000 20221

28.3.77 OfficialJournaloftheEuropean Communities 289
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR
Article Item Remarks
310
3102TheCommunity researchprogrammes intoAfricanswinefeverlaiddownbytheCouncilDecisions
of28December 1972and9December 1974terminate attheendof1976.
3103On16December 1975theCouncildecided (Decision75/776/EEC,OJNoL326of18December 1975,
page16),tomakeafinancialcontribution totheFoot-and-Mouth DiseaseInstituteinAnkara .The
instalment tobetransferred in1977amounts to207000u.a.
3105On21October1974theCommission presented theCouncilwithaproposalforthesettingupofa
fundforsuddenoutbreaksofepizooticdisease,whichwouldenabletheCommunity tomakeafinancial
contribution ,incertainseriousandurgentcases,andundercertainconditions topreventive measures
andtothecampaign againstcontagious animaldiseasesconstituting adirectthreattothelivestock
oftheMember States.
311
3110TheDirectives of13May1965(freshmeat)and15February 1971(poultrymeat )requirethepayment
offeesandtravellingandsubsistence costsofveterinary expertsinstructed tomakeinspections when
aMemberStaterequeststhis.
3111PursuanttotheCouncilDirectiveof10July1975(OJNoL192of24July1975,page6)andtheCouncil
Directive of12December 1972(OJNoL302of31December 1972,page24),theCommission carries
outCommunity inspections ofslaughterhouses andcuttingroomsapprovedforpoultrymeat ,Com­
munityinspections ofinstallations atfrontierpostsandinspections ofliveanimalsandimportedfresh
meat.Theexpenditure coversthemissioncostswhichwillbeincurredbytheveterinary experts.
3112TheCouncilDirective of12December 1972(OJNoL302of31December 1972,page28)setupthe
Community systemapplicable toimportsofbovineanimals,pigsandfreshmeatfromnon-member
countries .PursuanttoArticle5ofthatDirective ,inspections aretobecarriedoutbyveterinary
expertsoftheMemberStates,andtheCommunity financestheexpenditure involved .Theappro­
riationrequestedcorresponds tothemissionexpenseswhichwillbeincurredbytheveterinary experts .

290 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
312 EECparticipation inmeasures concerning the
marketing ofseedlingsandseeds
3121Preparation oflandforcomparative studieswith
seedlingsandseeds 100000 88000 79715
3122Measurestocheckthatthesystemsofcertification
ofseedsappliedbynon-member countries are
equivalent tothesystemsinuseintheEEC 7000 7000 1943
Article312—Total 107000 95000 81658
313 Community farmaccountancy datanetwork 1074000 916000 648250
314 Agricultural research
3140Consultations andkeepingofthepermanent
inventory 100000 82500
j741895
3141Researchprogrammes 3525500 3239000
Article314—Total 3625500 3321500 741895
315 Trainingofnationalofficialsresponsible formonitor­
ingEAGGFexpenditure 80000tokenentry
(l)Anappropriation of50000u.a.isenteredinChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 291
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
Article Item Remarks
312
3121Theworkdonehithertoinlayingoutcomparative fieldtrialsofseedlingsandseedsunderDirectives
66/401/EEC,66/402/EEC,66/403/EEC,66/404/EEC,69/208/EECand70/458/EECistobecontinued
in1977.ACommunity controlsystemistobeintroduced ,acentralfeatureofwhichwillbetestson
samples,carriedoutunderthesupervision ofcommittees ofnationalexpertspresidedoverbyCom­
missionofficials .
3122Theappropriation provided istocoverthetravelandsubsistence expensesofCommunity experts
senttonon-member countriesundertheguidanceofCommission officialstocarryouton-the-spot
examinations oftheconditions inwhichtheplantsandseedsintendedforexporttotheCommunity
areproduced ,inordertoensurethattheyareequivalent tothoseobtaining intheCommunity (appli­
cationofCouncilDirectives 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/EEC,asamendedbyCouncil
Regulations (EEC)No2835/72and(EEC)No2910/73isdesigned ,withaviewtomeetingtheinform­
ationrequirements ofthecommonagricultural policy,tocollectaccounting datafromtypicalfarms
whicharecharacteristic ofthevariousagricultural areasintheCommunity ,andtoanalyzethat
information .
314
3140UnderArticles2and3ofCouncilRegulation (EEC)No1728/74(OJNoL182of5July1974,page1),
theCommission conducts acontinuing studyofthemajortrendsandlinesofapproach inagronomic
researchintheMemberStatesbymeansofconsultation andonthebasisofapermanent inventory .
Thisprojectiscomputer-managed andcallsforanappropriation of100000u.a.
3141Thisappropriation isprovidedforunderCouncilDecision75/460/EECof22July1975(OJNoL199
of30July1975,page37)adoptingcoordinated researchprogrammes inthefieldsofanimalleucosis,
effluentsfromintensivestockfarms,theproduction ofbeefandvealandtheimprovement ofvegetable
proteins .Theprogrammes willextendoveraperiodoffouryears,from1975to1978.TheDecision
providesforatotalamountofexpenditure of10300000u.a.:
—aninitialinstalment of645500u.a.wasmadein1975,
—asecondinstalment of3239000u.a.wasincludedinthe1976budget,
—athirdinstalment of3525500u.a.istobemadein1977.
315 Anappropriation of80000u.a.isintendedforthetrainingofofficialsfromthenationalauthorities
whomonitoroperations financedbytheEAGGF ,inaccordance withtheproposals putforwardby
theSpecialCommittee ofInquiry .
Theappropriation enteredshouldenableseveralofficialstobetrainedin1977:
—eitherbyattending seminarsorganized intheMemberStates,
—orbyattending seminarsorganized atCommunity level,
—orbyin-service trainingintheadministrative departments oftheMemberStates.

292 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
316 Community actionrelatingtothevocationaltraining
offarmers 100000
CHAPTER 31—TOTAL 5303500 5162500 2522956
CHAPTER 32
320 Projectsinthehydrocarbons sector
3200Community technological development projects
inthehydrocarbons sector 23000000 28000000 25000000

28.3.77 OfficialJournaloftheEuropean Communities 293
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL SECTOR (cont'd)
CHAPTER 32—EXPENDITURE UNDER THEENERGY POLICY
Article Item Remarks
316 Thisappropriation isintendedtofinancetheoperation oftheEuropean TrainingandPromotion
CentreforFarmingandRuralLife(CEPFAR ).
320
3200exItem3220
Regulation (EEC)No3056/73of9November 1973onthesupportofCommunity projectsinthe
hydrocarbons sector(OJNoL312of13November 1973,page1):
—CouncilDecision of19December 1974,
—Council Decision of25March1976.
Theseappropriations areintendedtostimulatetechnological development activitiesdirectlyconnected
withprospection ,exploitation ,storageandtransport ofhydrocarbons .
Thisisaprogramme ofsupporttodevelopment companies bythegrantofloans,loan-guarantees or
subsidiesrepayableundercertainconditions ,tohelpthemtodevelopnewtechniques inprospection for
andstorageandtransport ofhydrocarbons .Theprogramme callsforaCommunity contribution
toapproved projectsofamaximum of49-9%.
Theassociated costsoftechnicalandfinancialexpertiseoccasioned bytheseoperations arealsocharged
tothisitem.
Theappropriation forcommitment authorized for1977amountsto50000000u.a.(1).
Thescheduleofdatesandpaymentsrelatingtothecommitments isasfollows :
(inu.a.)
CommitmentsPayments
1975 1976 1977 19781979andsubsequent
financialyears
1974:25000000
1975 :25000000
1976:28000000
1977 :5000000025000000
50000016500000
81000008000000i1)
11500000(2)
150000008400000(3)
15000000 20000000
Total :128000000255000002460000034500000 23400000 20000000
(*)Thisfigureisare-entryofappropriations which,havingbeencarriedoverfrom1975to1976,wouldhavelapsedattheendof1976.
(l)Theseappropriations arecarriedoverfromthe1976financialyear.
(3)Appropriations tobere-entered .
Anamountof12000000u.a.inpaymentappropriations hasbeenfrozenandmaybereleasedonly
withtheagreement ofParliament .
(*)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancial Regulation of25April1973.

294 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
320 (cont'd)
3201Jointprojectsinprospecting forhydrocarbons 9000000 1000000
Article320—Total 32000000 29000000 25000000
321 Prospecting foruranium 2000000 1000000

28.3.77 OfficialJournaloftheEuropean Communities 295
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item Remarks
320 (cont'd)
3201Initsproposalof29November 1974(OJNoC18of25January1975,page3),theCommission
submitted totheCounciladraftRegulation grantingfinancingsupporttotheoilindustryunderthe
Community 'senergysupplypolicy.Thisoperation willencourage prospection foroilinparticularly
difficultconditions .
Theassociated costsfortechnicalandfinancialexpertiseoccasioned bytheseoperations arealso
chargedtothisitem.
Theappropriation forcommitment authorized for1977amountsto25000000u.a.(x).
Thescheduleofdatesandpayments relatingtothecommitments isasfollows :
(inu.a.)
Payments
Commitments
1976 1977 19781979andsubsequent
financial years
1976:1000000
1977 :250000001000000
9000000 10000000 6000000
Total :26000000 1000000 9000000 10000000 6000000
321 EuratomTreaty (Articles70(1)and(2)).
Councilresolution of17December 1974(OJNoC153of9July1975,page2).
Councilresolution of13February 1975(OJNoC153of9July1975,page6).
Theoperation consistsofpromoting prospection foruraniumresources onCommunity territoryand
therebyensuringadequatesuppliesofuraniumforCommunity use.Inviewoftheenergyobjectives
tobeachievedby1985,Community financialsupportforuraniumprospecting projectsmustbemade
availableimmediately inordertoreducetheCommunity 'sdependence ontheproducercountries (see
Doc.COM(76 )20)of16January1976'Implementation oftheenergypolicyguidelines 'drawnupby
theEuropean CouncilatitsmeetinginRomeon1and2December 1975).
Theappropriation forcommitment authorized for1977amountsto5000000u.a.(x).
Thescheduleofdatesandpayments relatingtothecommitments isasfollows :
(inu.a.)
CommitmentsPayments
1976 1977 19781979andsubsequent
financialyears
1976 :1000000
1977 :50000001000000
2000000 2000000 1000000
Total :6000000 1000000 2000000 2000000 1000000
(*)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

OfficialJournaloftheEuropean Communities 28.3.77 296
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
322 Aidsforcoalstocks tokenentry
329 Euratom loans tokenentry tokenentry
CHAPTER 32—TOTAL 34000000 30000000 25000000

28.3.77 OfficialJournaloftheEuropean Communities 297
COMMISSION
CHAPTER 32—EXPENDITURE UNDERTHEENERGY POLICY (cont'd)
Article Item Remarks
322 Newarticle
EECTreaty (Article235).
Communication fromtheCommission totheCouncilof16January1976(Doc.COM(76 )20)'Implem­
entationoftheenergypolicyguidelines drawnupbytheEuropean CouncilatitsmeetingsinRome
on1and2December 1975'whichaimsatconserving theCommunity 'sresources .
Thisarticleisintendedtocoverexpenditure connected withCommunity supporttofinancecoalstocks
inordertolessentheburdenonthecoal-mining industry .Thissupporttakestheformofnon-repayable
subsidies .
329 EuratomTreaty (Article172(4)).
DraftCouncilDecisionof18December 1974(COM(74 )2070fin.).
Thisentryrepresents theauthorization giventotheCommission bythebudgetary authorityforthe
financialyearunderconsideration tograntloanstofinancenuclearpowerstations .
Themaximum amountauthorized forsuchloansforthatfinancialyearhasbeenfixedat
500000000u.a.
Community liability
Iftherecipientofaloandefaultsandtheguarantees relatingtotheloancannotbebroughtintoplay
intimeinviewoftheexpirydateslaiddown,theCommission willtemporarily ,outofitsfunds,service
thedebtincurredbytheCommunity byvirtueofitsdirectlegalcommitment tothelenders .
Anyexpenditure whichtheCommunity mayfinallyhavetobeariftheabovementioned guarantees
failwillbechargedtothisarticle.TheCommunity willthenhavetoexerciceitsrighttobringpro­
ceedings againstthedefaulters .
AnnexIIItothe'Commission 'sectionofthegeneralbudgetcontainsastatement ofcapitaloperations
andmanagement ofthecurrentdebttransaction .
ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.
Summary ofappropriations forcommitment
(tnu.a.)
ItemscoveredAppropriations
forcommitmentAppropriations
forpayment
3200
3201
32150000000
25000000
500000023000000
9000000
2000000
Total 80000000 34000000

298 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 33
330 JointResearch Centre—Jointprogrammes ,1977
and to1980
331
3300Reactorsafety tokenentry1
3301Plutonium fuelandactinideresearch tokenentryj
3302Nuclearmaterials andradioactive waste tokenentry
3303Solarenergy tokenentry
3304Hydrogen tokenentry
3305High-temperature materials tokenentry
3306Designstudiesonthermonuclear fusionreactors tokenentry- —
3307Environment andresources tokenentry
3308Measurements ,standards andreferencetechniques tokenentry
3309Dataprocessing tokenentry
3310Training tokenentry
3311Safeguards tokenentry
3312High-flux reactors tokenentry i
Articles330and331—Totaltokenentry

28.3.77 OfficialJournaloftheEuropean Communities 299
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Item Remarks Article
Theappropriations enteredinthischapterarealltheappropriations shownindetailinthestatement
ofexpenditure relatingtoresearchandinvestment activities (SectionIIIofAnnexItotheCommission
budget)whichwascreatedpursuanttoArticle94oftheFinancialRegulation of25April1973.
Thisstatement containstheappropriations whichtranslateintobudgetary termsthemultiannual
programmes adopted,inparticular ,undertheprovisions ofArticle7oftheEuratomTreatyand,in
otherfields,underArticle235oftheEECTreaty.Inaccordance withArticle95(2)oftheFinancial
Regulation of25April1973,itincludesappropriations forcommitment andappropriations for
payment .
Adistinction shouldbemadebetween :
(a)directactioncarriedoutatthefourestablishments oftheJointResearchCentre(JRC)whichwas
createdunderArticle8oftheEuratomTreaty.Thefourestablishments aresituatedatIspra(Italy),
Karlsruhe (FederalRepublicofGermany),Geel(Belgium )andPetten(Netherlands );and
(b)indirectactioncarriedoutattheCommission headquarters (DGXIIandIII)throughthemedium
ofcontractsofassociation ,cost-sharing contracts ,studycontracts ,etc.(Article10oftheEuratom
Treaty).
Accountshouldalsobetakenofthefollowing :
1.AnnexImentioned abovecontinuestorepresentforthefinancialyear1977thatsectionofthegeneral
budgetoftheCommunities whichrelatestoresearchandinvestment expenditure ;
2.beforetheendofthefinancialyear1977,theCommission willreporttoParliament ontheresults
oftheapplication totheresearchandinvestment budgetofthenewnomenclature approved by
Parliament ;
3.itisonthebasisofthisreportthattheinstitutions willformulate thefinalmodifications tothebud­
getarynomenclature andtothepresentation ofresearchandinvestment appropriations ,aswell
asanymodifications totheFinancialRegulation whichmayresulttherefrom .
Corresponding
nomenclature
inAnnex ICommitment
appropriations
1977Commitment
appropriations
19761975commitments
including
commitment
appropriations
stillstanding
at31December 1975Remarks
Title2—JointResearchCentre—Jointprogrammes ,1977to1980 330
and
331
3300 2.10.1
3301 2.10.2
3302 2.10.3
3303 2.20.1
3304 2.20.2
3305 2.20.3
3306 2.20.4
3307 2.30
3308 2.40
3309 2.50.1
3310 2.50.2
3311 2.50.3
3312 2.50.4tokenentry—
tokenentry■—
tokenentry— —
tokenentry— —
tokenentry— —
tokenentry— —
tokenentry— —
tokenentry— —
tokenentry—
tokenentry—
tokenentry— -
tokenentry— —
tokenentry— —
tokenentry—Articles 330and331
(Title2)—Total

300 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
332 JointResearchCentre—Complementary program­
mes,1977to1980
tokenentrytokenentrytokenentry
Article332—Totaltokenentrytokenentrytokenentry
333
and
334
3330Headquarters andindirectaction—Jointpro­
grammes ,1975to1980
Training tokenentry
3331Fusionandplasmaphysics 22939054 27609377
3332Fusionandplasmaphysics—JETproject tokenentry
3333Biologyandhealthprotection 7344294 5162945
3334Reference materials andmethods 955118 434113
3335Protection oftheenvironment 3786017 2514097
3336Plutonium recyclinginlight-water reactors 1031600 1014606 499508
3337Management andstorageofradioactive waste 4635200 3808036 1314071
3338Irradiated fuelreprocessing tokenentrytokenentrytokenentry
3339Downgrading ofnuclearinstallations tokenentrytokenentrytokenentry
3340Energyeconomy 3005376 2131553 98586
3341Production anduseofhydrogen 3648095 2073323 110000
3342Solarenergy 5731758 2347871 148662
3343Geothermal energy 3563978 2297941 90742
3344Systemsanalysis 1388707 571260 50558
Articles333and334—Total 58029197 49965122 2312127
335 Headquarters andindirectaction—Complementary
programmes ,1975to1980
tokenentrytokenentrytokenentry
Article335—Totaltokenentrytokenentrytokenentry

28.3.77 OfficialJournaloftheEuropean Communities 301
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Corresponding
nomenclature
inAnnexICommitment
appropriations
1977Commitment
appropriations
19761975commitments
including
commitment
appropriations
stillstanding
at31December 1975Remarks
Title4—JointResearch Centre—Complementary programmes ,
1977to1980
tokenentry tokenentry tokenentry
Article332(Title4)—
Totaltokenentry tokenentry tokenentry
Title3—Headquarters andindirectaction—Jointprogrammes ,
1975to1980
tokenentry
16029292
tokenentry161357716
tokenentry
5827867
908233
5470000
1421600
651120020392895
955224
9753247
1264606
51080361109508
2515000Article Item
332
333
and
334
3330
3331
3332
3333
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3353.11
3.20.0
3.20.1
3.30
3.51
3.52
3.60
3.66
3.67
3.68
3.61
3.62
3.63
3.64
3.65tokenentry
tokenentrytokenentry
tokenentry
4503076
5402295
7003076
5202178
16038761882853
1789203
2995553
2310741
577091500000
540000
730000
440000
180000
Articles333and334
(Title3)—Total 59882693 208387165 6014508
Title5—Headquarters andindirectaction—Complementary programmes ,
1975to1980
tokenentry tokenentry tokenentry
Article335(Title5)—
Totaltokenentry tokenentry tokenentry

302 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 33EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
336 Completion ofprojectsauthorized underprevious
programmes
3360Jointprogramme JRC,1969to1971 260435tokenentry
260435tokenentry Item3360—Total
3361Complementary programme JRC,1969to1971 42655tokenentry
42655tokenentry Item3361—Total
3362
836262
3206409
21207061813924
4161299
4433830
1123874
3373910
1125533
888474
4329884
1539367
673783
278002243252
7253366
1893600
1698285
6545088
1708736
393447
493594Jointprogramme JRC,1972to1976
Processing andstorageofradioactive waste
Plutonium andtransplutonium elements
Materials science
Application ofnuclearenergyforpurposesother
thanelectricitygeneration (hydrogenproduction )
Reactorsafety
Applieddataprocessing
Information AnalysisOffice
CentralBureauforNuclearMeasurements
Technical assistance topowerplantoperators
Training
UseofIspra-Ireactor
Technical assessments insupportofCommission
activities
European data-processing network (COST11)
Research undercontract
Standards andreference materials
Protection oftheenvironment
Remotesensingoftheearth'sresources
Newtechnologies —Solarenergy
Newtechnologies —Recycling ofraw
materials
Standards andreference materials —(Petten
Community BureauofReferences )
High-temperature materials —Petten
Direction andcoordination502103
tokenentry
255794
28322059500
346504
592748
2146296
5321624
717827
9828681021817
2173599
491633
499728
70791 511110
1191826
4047686639631
1938172
2977300
Item3362—Total 502103 29597687 48556410
\

28.3.77 OfficialJournaloftheEuropean Communities 303
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemCorresponding
nomenclature
inAnnex ICommitment
appropriations
1977Commitment
appropriations
19761975commitments
including
commitment
appropriations
stillstanding
at31December 1975Remarks
336 Title6—Completion ofprojectsauthorized underpreviousprogrammes
6.21.1(76) I— I— I— 3360
3361 6.22.676
3362 1977 1972to1976
736254 2826053
2878875 4220868
1956196 4406691
1050657 2360910
3338824 7237632
1096147 1936189
866885 1712818
3797533 5966012
966380 2144924
212468 871622
27800 5349082.11
2.12
2.13
2.14
2.21
2.22
2.23
2.24
2.25
2.26
2.27
2.28
2.30
2.40
2.51
2.52
2.53
2.54.0
2.54.1
2.60
2.61
2906.10to6.12
tokenentry
43723
256401
985112
2153455
470138
487922
70791
677431
2091172
3142300
2730646469562
815937
635389
2183030
5338394
735476
1005422
511110
1191826
4581429
51286202 Item3362—Total

304 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
(cont'd)
3363Complementary programme JRC,1973to1976
Plutonium andtransplutonium elements
J1821111983450 2746616
Supervision andmanagement offissilematerials 787655 1709020
HFRreactor 6098039 6769816
Item3363—Total 182111 8869144 11225452
3364Jointprogramme —Headquarters andindirect
action,1971to1976
Training 832100 978200 1201623
Materials-testing reactors 8892 60452 48794
Controlled thermonuclear fusionandplasma
physics 10946 1824088 21379524
Biologyandhealthprotection —Radiation
protection 12445 481037 3935150
Biology—Adaptation ofnucleartechniques to
agricultural andmedicalresearch— 1127327
DragonAgreement— 456395 3546606
Reference materials andmethods (Community
BureauofReferences ) 110782 626079 831889
Protection oftheenvironment (pollution and
nuisances ) 163932 1454969 2879882
Item3364—Total 1139097 7008547 33823468
3365Complementary programmes —Headquarters
andindirectaction,1971to1975
Biology—Adaptation ofnucleartechniques to
agricultural andmedicalresearch (D/I/N)_ 259654 1340788
Biology—Adaptation ofnucleartechniques to
agricultural andmedicalresearch (DK/IRL)— 18000 251000
Item3365—Total — 277654 1591788
Article336—Total 1823922 46056122 95197118

28.3.77 OfficialJournaloftheEuropean Communities 305
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
ArticleCorresponding
nomenclature
inAnnex ICommitment
appropriations
1977Commitment
appropriations
19761975commitments
including
commitment
appropriations
stillstanding
at31December 1975Remarks Item
336 (conta)
3363 1977 1972to1976
4.11
4.12
4.131834584
786230
52321413343670
1916619
69378496.13to6.15
Item3363—Total 7852955 12198138
3364 Jointprogramme —Headquarters andindirectaction,1971to1976
1977 1971to1976
1121053
607656.20.1
6.20.2
6.20.3
6.20.43.11
3.12
3.20
3.30
3.31
3.40
3.51
3.521954702
57968
10713218
3056920
1296066
1464773
428355712017318
257771
6.20.5
6.20.6
Item3364—Total 13456907 22827204
3365Complementary programmes —Headquarters andindirectaction,1971to1975
427538
269000
6965386.36.1 5.20.0 — —
6.37.1 5.20.1 — —
Item3365—Total — —
Article336
(Title6)—Total— 48616326 87008082

306 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
337 Otheractivities
3370Eximbank 3400000 4001000 3162155
Article337—Total 3400000 4001000 3162155
338 Miscellaneous activities
3380Expenditure ontheprojecton'training' 201800 — —
3381Implementation oftheCouncilresolution of22
July1975onnuclearplantsafety 273500 56676—
3382JRCnormaloperating expenditure 3068497 1224303—
3383PossibleJRCoperating expenditure 69358472— -
3384Staffawaiting assignment toapost—Head­
quartersandindirectaction— 1549540 —
3385JRCstaffexpenditure— 27000000 —
3386HFRreactornormaloperating expenditure— 240000 —
Article338—Total 72902269 30070519 —
339 Provisional appropriations
3390Provisional appropriations forcertainJRCstaff
expenditure adjustments 7374000 4000000—
3391Provisional appropriations forcertainexpenditure
adjustments —Headquarters andindirectaction 883000 943000 —
3392Provisional appropriations forthenewJRCpro­
gramme 17955000 — —
3393Provisional appropriations forthenewprogramme
inthefieldof'training' 20000— —
3394Provisional appropriations fortheprojecton'fusion
andplasmaphysics—JETproject' 20950000 — —
3395Provisional appropriations forEuropean data­
processing network (COST11)— 146763—
Article339—Total 47182000 5089763 —
CHAPTER 33—TOTAL 183337388 135182526 100671400

28.3.77 OfficialJournaloftheEuropean Communities 307
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemCorresponding
nomenclature
inAnnex I1975commitments
including
commitment
appropriations
stillstanding
at31December 1975RemarksCommitment
appropriations
1977Commitment
appropriations
1976
Title7—Other
3400000activities
4001000
3400000 4001000337
3370 7.00.2 3162155
Article337(Title7)
—Total 3162155
338 Title8—Miscellaneous activities
201800
2735003380
3381
3382
3383
3384
3385
33868.10
8.11
8.30
8.31
8.10
8.20
8.317505432156676
4292800
1549540
27000000
240000
Article338(Title8)
—Total 75529621 33139016
339 Title9—Provisional appropriations
3390 9.10 7374000 4000000
3391 9.20 883000 943000
3392 9.90 25571000
3393 9.21 999883
3394 9.22 39620000
3395 (9.33)— 146763
Article339(Title9)
—Total 74447883 5089763
CHAPTER 33
—TOTAL 213260197 299233270 96184745

308 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 34
340 Inspections onthespotandothermissions 290000 270000 214735
341 Costoftrainingperiods 22000 15000 11171
342 Samplingandanalysis 170000 150000 76108
343 Scientificandtechnicalworkandequipment 186000 150000 137513
344 Expenditure onformalandinformalmeetings 25000 25000 3576
345 Expenditure onhealthchecksaspartofthemeasures
forprotecting thehealthofstaffexposedtoradiation 22000 20000 20000
CHAPTER 34—TOTAL 715000 630000 463103

28.3.77 OfficialJournaloftheEuropean Communities 309
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item Remarks
Theoperations pertaining tothischapterarebasedontheprovisions ofChapterVIIoftheEuratom
Treaty,Commission Regulations No7andNo8onsafeguards andexternalobligations whichthe
Commission hasassumedinrespectofnon-member countriesandinternational organizations ,especially
theVerification Agreement concluded withtheIAEAinVienna.
340 Thisappropriation isintendedtocovertheexpenditure arisingfromtheobligations assumedbythe
Community undertheprovisions oftheEuratomTreatyandunderinternational agreements .
341 Thisappropriation isintendedtocovertheexpenditure arisingfromcoursesandprofessional training
periodsforsafeguard inspectors andspecialized coursesonhealthprotection .
342 Theseappropriatons areintendedtocovertheexpenditure onsamplingandanalysistomaintain
theeffectiveness ofinspections ofaphysicalandchemicalnature.
343 Thisappropriation isintendedtocoverthecostsofacquiring ,maintaining andreplacing technical
material (including sparepartsandaccessories )whichareindispensable iftheobligations laiddown
inChapterVIIoftheEuratomTreatyandininternational agreements aretobecompliedwith.This
articlealsocoversexpenditure onscientificandtechnicalworkinvolvedinthedesign,research ,
development andapplication ofalargenumberoftechniques forthemeasurement andsupervision of
fissilematerials inaccordance withtheprovisions laiddowninArticle77oftheEuratomTreaty.
344 Theseappropriations areintendedtocovertheexpenditure onmeetingsrelatingtothefollowing
matters :
—theimplementation oftheControlAgreement concluded withtheIAEA,
—therulesofprocedure fordrawingupphysicalinventories andfortheuseofequipment ,seals,etc.,
—theAdvisory Committee onSafeguards .
345 Thisappropriation isintendedtocoverexpenditure incurredbyhealthcheckswhichinvolvethecalibra­
tionofthedosimeters andthebranchdealingwiththefilmbadgeswornbytheinspectors .

310 OfficialJaurnaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 35
350 Radiationprotection 300000 220000 198637
351 Healthandsafetyinrespectofairandwater 480000 400000 368346
352 Healthandsafetymeasuresattheplaceofwork
3520Healthandsafetymeasuresattheplaceofwork 400000 300000 119260
3521GranttotheILO 20000 20000 18000
Article352—Total 420000 320000 137260

28.3.77 OfficialJournalEuropean oftheCommunities 311
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT
Article Item Remarks
350 Thisarticlerelatestothespecificresponsibilities oftheCommission inrespectofradiationprotection
underArticles30to39oftheEECTreaty (Euratom).
Apartfromtheformulation andtherevision,withtheassistance ofnationalexperts,ofbasicstandards
(Articles31and32):maximum admissible doses,exposureandcontamination ,medicalsurveillance
(theDirectives fixingthesestandardsweredecidedbytheCouncilon2February 1959andrevisedon
5March1962and27October1966),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's environmental actionprogramme
approved bytheCouncilon22November 1973,namelytoimprovehumanlivingconditions bycom­
batingpollution ,including noisepollution ,andnuisances affectingtheair,waterandsoil.
Theobjectivehassincebeenmorepreciselyformulated byvariousactsoftheCouncilanddescribed
intheproposalforaresolution ('secondenvironmental programme ')forwarded totheCouncilon
24March1976,thislatteralreadyhavingapprovedthemainguidelinesatitsmeetingof16October1975.
Theachievement ofthisobjectiveimpliestheobjectiveevaluation oftherisksassociated withair,
waterandsoilpollutants ,withaviewtoestablishing commonhealthstandardsandprogrammes for
monitoring thepopulation .ItalsoimpliesthedraftingofnewDirectives andtheharmonization
ofthemethodsformeasuring andsampling .
352
3520Theenvironmental actionprogramme approved bytheCouncilon22November 1973callsforaction
toimprovetheworkingenvironment .TheproposalforaresolutionsenttotheCouncilon24March
1976(secondenvironmental programme )includesthisobjective (Chapter7).
Ontheotherhand,thesocialactionprogramme of21January1974listsamongitspriorities afirst
actionprogramme primarilyconcerned withhealthandsafetyatwork,thehealthoftheworker,the
improvement oftasks,etc.TheCouncilhasalreadyreceivedfromtheCommission on10April1975
theguidelines forsuchaprogramme .Theprogramme itselfisbeingpreparedincollaboration with
theAdvisoryCommittee onSafety,HygieneandHealthProtection atWork,whichwassetupbythe
CouncilDecisionof27June1974.
3521Thesubsidycoveredbythisappropriation isgrantedtotheILO'snationalOccupational Safetyand
HealthInformation Centre (CIS)inexchange fordocumentation servicesprovidedbytheCIS,in
accordance withtheConvention concluded in1959betweentheHighAuthority oftheECSCandthe
Centre .

312 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations IExpenditure
1977 11976 ;1975
353 Studiesandresearchonmedicineandpublichealth 40000tokenentry
354 Community environmental protection measures
3540Environmental studies 1412000 960000 956969
3541Environmental projects 150000 100000 39407
Article354—Total 1562000 1060000 996376

28.3.77 OfficialJournaloftheEuropean Communities 313
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
3540Thesestudiesaremainlybasedonthefirstenvironmental actionprogramme ,approved bytheCouncil
on22November 1973(Councildeclaration of22November 1973,OJNoC112of20December 1973,
page1).AproposalforaCouncilresolution onthepursuitandimplementation ofanenvironmental
policyandactionprogramme wassenttotheCouncilon24March1976.Theguidelines forthis
secondprogramme hadalreadybeenapproved bytheCouncilatitsmeetingof16October1975.
Allthesestudiesrefertoprojectsprovidedforintheseprogrammes :
—economic aspectsofenvironmental protection (the'polluterpays'principle ,indicators ,etc.),
—thenaturalenvironment (fauna,flora,etc.),
—town-planning ,naturalresources (minerals ,water,etc.),
—watermanagement ,
—education .
Thesecondprogramme providesinparticular foranewandimportant field,thatofcombating waste.
Projectstoeducatethepublicandmakeitmoresensitivetomatterssuchas:
—■supportofnon-governmental organizations ,
—schoolactivities ,
—meetings ,
—summerschoolsandothereducational activities ,
—promotion ofnatureprotection (jointcampaigns ,competitions ,etc.),
—specificsensitization projects (farmers,exhibition material ,etc.).3541

314 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
355 Consumer protection andinformation
3550Consumer protection studies 180000 120000 ñ
3551Consumer projects 240000 200000 200000
Article355—Total 420000 320000 200000
356 Organization and'humanizing 'ofwork 50000 1—
359 Granttowardstheoperation oftheEuropean Foun­
dationfortheImprovement ofLivingandWorking
Conditions 2600000 2500000 —
CHAPTER 35—TOTAL 5872000 4820001 1900619
(')Expenditure onthisitemwasincludedunderArticle262.

28.3.77 OfficialJournaloftheEuropean Communities 315
COMMISSION
CHAPTER 35—PROTECTION OFMANANDHISENVIRONMENT (cont'd)
Article Item Remarks
355
3550Preliminary programme foraconsumer protection andinformation policy(Councilresolution of
14April1975,OJNoC92of25April1975,page1).
Thesestudiesariseoutofpriorityactiontopicsreferredtointheprogramme ,coveringthefollowing
fivebasicguidelines :
1.protection ofconsumer healthandsafetywithregardtoproducts ,
2.protection oftheeconomic interestsofconsumers ,
3.theproblemofadvice,helpandredress,
4.consumer information andeducation ,
5.consumer consultation andrepresentation .
Preliminary programme foraconsumer protection andinformation policy(Councilresolution of
14April1965),andinparticular points46,47andthefirstparagraph of48thereof.
TheCommunity supportsaimstohelpconsumer organizations improvetheirstructureontheEuro­
peanlevelandtofinanceactivitiesundertaken bytheseEuropeanorganizations representing consumers
inordertoenablethemtocarryouttheirdutiesinthebestpossibleway.Community intervention
isintendedtoenableconsumer bodiestobeconsultedandtheirexpertadviceobtained ,wherenecessary ,
oncomplexproblems inthefieldsofconsumer protection ,information andeducation ,aswellas
reasonedopinionsofsuchbodieswhoalsotakepartinthedrawing-up ofdirectivesthroughthe
Consumers 'Consultative Committee .3551
356
359Thesocialactionprogramme (21January1974)includesamongitsprioritiesactionaimedatimproving
themostunpleasant jobs.
TheEuropean Foundation fortheImprovement ofLivingandWorkingConditions wascreatedby
CouncilRegulation (EEC)No1365/75of26jMay1975(OJNoL139of30May1975,page1).It
istobeenteredunderthetermsoftheenvironmental actionprogramme ,whichprovidesforitexpres­
sly,andthesocialactionprogramme .
According toRegulation (EEC)No1365/75asubsidyfortheFoundation istobeenteredannually
inthebudgetoftheCommunities underaspecificheading .

316 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR
MATION MANAGEMENT
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975"
CHAPTER 36
360 Purchaseofbooksandsubscriptions 175000 145000 145000
361
3610Dissémination ,circulation andutilization ofscientific
andtechnicalknowledge
Dissemination andcirculation ofscientific and
technical knowledge460000 427000 399561
3611Assessment andutilization oftheresearchfindings tokenentry—
Article361—Total 460000 427000 399561

28.3.77 OfficialJournaloftheEuropean Communities 317
COMMISSION
CHAPTER 36EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
Article Item Remarks
360 Thisappropriation isintendedtocoverthepurchaseofreferenceworks,regularsubscriptions ,conserv­
ationandupkeepofreferenceworksandperiodicals ,thepreparation ofcard-indexes ,catalogues and
relatedworkonpunchedcardsystems .
361
3610
3611Thisappropriation isintended :
—toobtainbetterreturnsfromresearch ,inparticular researchfinancedfromtheCommunity budgets,
—toensureefficacious andrapiddissemination ofthefindingsofCommunity researchand,conse­
quently,tocoverthecostofthepreparation ,drafting,correction anddistribution ofscientific
textsandthetransaltions ofabstractsthereof,
—topermitparticipation incertainexhibitions .Generally ,topromote ,bystudiesandexperimental
projects,bettercirculation ofresearchfindingsintheareascoveredbytheTreaties .
Theamountofrevenuewhichmaybere-usedisestimated at40000u.a.
EuratomTreaty (Articles12,14and15).
ECSCTreaty (Article55).
EECTreaty (Articles41and235).
Newitem
Thisitemisintendedtocovertheexpenditure on:
(a)theassessment ofcertainCommunity researchfindingswhichcouldleadtoinnovations inindustry ,
particularly bymeansoffeasibility and/ormarketstudies;
(b)astudyontheimprovement oftheprocessofdevelopment fromtheoriginaldiscoveryuptoindustrial
application ;
(c)demonstrations ,trialsanddevelopment ofprototypes .
Anappropriation of60000u.a.isenteredunderChapter100.
EuratomTreaty (Articles12,14and15).
ECSCTreaty (Article55).
EECTreaty (Articles41and235).

318 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
362 Documentary research,scientific andtechnical
information anddocumentation
3620Planforthree-year project 1250000 2150000
3621Activities supplementary tothethree-year project 500000 2322265

28.3.77 OfficialJournaloftheEuropean Communities 319
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Item Remarks
362
3620Thisappropriation 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 ofusersofscientificandtechnical
information
(CouncilDecisionof18March1975onthefirststageoftheprojectonscientificandtechnical
information anddocumentation (STID)(OJNoL100of21April1975,page18)).
Theappropriation forcommitment authorized for1977amountsto2650000u.a.(1).
Thescheduleofpayments relatingtothecommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:2650000 1250000 1100000 300000
3621Newitem
CouncilDecisionof18March1975(OJNoL100of21April1975,page18).
Thisappropriation isintendedtocovertheexpenditure onactivitiessupplementary tothethree-year
project,particularly :
—theapplication andadaptation ofmultilingual andcomputertranslation systemswithaviewto
asystematic removaloflanguagebarriers,
—conversion tothenormsandfeaturesoftheEuronetnetwork ofthevariousbodiesofdatanow
inexistenceorbeingdeveloped intheCommunity institutions ,
—computerization ofsomeCommunity cardindexes .
Theappropriation forcommitment authorized for1977amountsto650000u.a.').
Thescheduleofdatesandpayments relatingtothecommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financial years
1977 :650000 500000 75000 75000
(')ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

320 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
362
3633622(cont'd)
Otherprojectsinthefieldofdocumentary research
Article362—Total
Patents
CHAPTER 36—TOTAL520000 484000
2270000 2634000 2322265
177000 164000 164000
3082000 3370000 3030826

28.3.77 OfficialJournaloftheEuropean Communities 321
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (cont'd)
Article Item Remarks
362
3622exItem3621
Thisappropriation isintendedtoimprovetheutilization ofscientificandtechnicalinformation inthe
nuclearandmetallurgical fields:
—bythecontinued development andoperation ofthedocumentary systemsalreadyestablished ,
particularly inthenuclearfield(ENDS)andthemetallurgical field(DISM),
—bythepurchase ,rentalandmaintenance ofcomputer ,telecommunication ,reproduction ,docum­
entationandlibraryequipment ,
—bydocumentary analysisandthepurchaseordevelopment ofcardindexesondocuments ,including
thetypingrelatingtothem.
Councilresolution of24June1971:metallurgical documentation system.
363 Thisappropriation isintendedtocoverexpenditure on:
—procedures inconnection withpatents (applyingforandobtainingpatentsinrespectofinventions
resultingfromCommunity researchprojects,maintaining theminforceanddefending themagainst
infringements ),
—-information onpatents (analysisandsynthesisoftheinformation protected bypatents).
EuratomTreaty (Article12).
ECSCTreaty (Article55).
EECTreaty (Articles41and235).
Summary ofcommitment appropriations andindicative
scheduleforpaymentappropriations
(inu.a.)
Itemscovered Commitments Payments
3620 2650000 1250000
3621 650000 500000
Total 3300000 1750000

322 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
370
3700
3701CHAPTER 37
Projectsinthedataprocessing sector
Firstprogramme
Secondprogramme
Article370—Total560000
2835800tokenentry(x)
3395800
(l)Anappropriation of1500000u.a.isenteredinChapter98(nowChapter100).

28.3.77 OfficialJournaloftheEuropean Communities 323
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANPORT SECTORS
Article Item Remarks
370
3700
3701exItem3211
Thisappropriation isintendedtofinanceresearchinthedataprocessing sectorconsisting ofaninitial
seriesofpriorityprojects,namely :
—adatabankformatchingorgansandblood,
—legaldocumentation ,
—adevelopmental studyintheareaofcomputer-aided design.
Councilresolution of15July1974ontheimprovement ofconditions ofcompetition inthedata
processing sector.
Anappropriation of640000u.a.isenteredunderChapter100.
Newitem
Councilresolution of15July1974ontheimprovement ofconditions ofcompetition inthedata
processing sector.
EECTreaty (Article235).
Thisappropriation isintendedtocoverexpenditure undertheproposalpresentedtotheCouncilbythe
Commission on22September 1975(OJC14of21January1976,page5)relatingto:
—aprojectforthedevelopement ofacommonreal-timeprogramming language (LTPLproject),
—agroupofdataprocessing projectsonsoftwareportability ;
—anumberofprojectsrelatingtocomputer applications andstudiesinthedataprocessing sector.
Thecommitment appropriation authorized for1977is9000000u.a.(1).
Thescheduleofdatesandpayments inrelationtocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
'financialyears
1977 :9000000 2835800 2149200 4015000
(1)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973

324 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
371 Operations intheaerospace sector
3710Basicrseearch tokenentry
3711Aidstotheaerospace industry tokenentry
Article371—Totaltokenentry
372 Sectoralresearchoperations
3720Operations inthetextilesector 90000 90000 70000
3721Operations inthefootwear sector tokenentry
Article372Total 90000 90000 70000

28.3.77 OfficialJournaloftheEuropean Communities 325
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
Article Item Remarks
371
3710Newitem
TheCommission informed theCouncilandParliament ofitsinitialproposals withregardtothe
aerospace policyinDoc.COM(75 )475fin.
ACommission proposalisbeingdrawnuponthebasisofthisdocument onresearchandbasictechno­
logyprojectsrelatingto:
—short-term applications ,wheretheexistingtechnologies havetobeextendedandimproved with
aviewtotheoptimization ofspecifiedproducts ,
—medium-term applications ,wheretheobjectives canbedetermined onlybymarkettrends,
—long-term applications ,wheretheoppositeisthecase:hereitistheevaluation ofcurrentscientific
andtechnological researchthatgivesapointertothelong-term trends.
Anappropriation of8000000u.a.hasbeenenteredinChapter100.
3711Newitem
TheCommission informed theCouncilandParliament ofitsinitialproposals withregardtothe
aerospace policyinDoc.COM(75 )475fin.
ACommisison proposalisbeingdrawnuponthebasisofthisdocument onthejointfinancingofan
aircraftoptimization programme basedoncriteriaofeconomyandaimingatthereductionofnui­
sances;thisschemeistoreplacethenationalsystemsoffinancing ,researchanddevelopment (including
production tooling)inconnection withprogrammes forlargeciviltransportaircraft.
372
3720exItem3210
Theappropriation isintendedtocoverexpenditure forthelastyearofthemultiannual programme
(1975to1977)onthepromotion ofresearchandtheapplication oftechnological progressinthetextile
sectorbythreeresearchprojects :
—thermaltreatment ofchemical fibres—optimization ofmanufacturing processes ,
—textileprocessing inorganicsolventmedia—reduction ofwaterpollutionandenergyconsumption ,
—fire-proofing oftextilefibresbyradiationgrafting—consumer protection byimproving thefire­
resistantproperties oftextiles.
Councilresolution of14January1974relatingtoaninitialactionprogramme oftheEuropean Com­
munitiesinthefieldofscienceandtechnology (OJNoC7of29January1974,page6).
CouncilDecisionof14April1975onaprogramme ofresearchprojectsinthetextilesector(OJNoL
111of30April1975,page34).
3721Newitem
EECTreaty (Article235).
Thisitemisintendedtoregisterexpenditure forjointresearch ,thepurposeofwhichistohelpadapt
theproduction techniques ofthissectortothelatesttechnological advances ,tomoreexactingconsumer
requirements ,andabovealltotheexigencies ofinternational competition .
Anappropriation of200000u.a.isenteredunderChapter100.

326 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
373 Financial operations intransport infrastructure
projects tokenentry
374 Technical regulations governing themanufacture of
cars tokenentry
CHAPTER 37—TOTAL 3485800 90000 70000
CHAPTER 39
390 Researchprojectsinthefieldoftechnology tokenentrytokenentrytokenentry

28.3.77 OfficialJournaloftheEuropean Communities 327
COMMISSION
CHAPTER 37—EXPENDITURE INTHEINDUSTRIAL ANDTRANSPORT SECTORS (cont'd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Remarks
Summary ofcommitment appropriations
(inu.a.)
Itemscovered Commitments Payments
3701 9000000 2835800

328 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTI­
TUTION (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
391
3910
3911Theactionprogramme relatingtoscientificand
technological policy
Preparation ofnewresearchprogrammes
Implementation ofconcerted operations
Article391—Total1000000
500000900000
i
V589624
1500000 900000 589624

28.3.77 OfficialJournaloftheEuropean Communities 329
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTI­
TUTION
Article Item Remarks
391
3910exArticle391
Thisappropriation coverstheexpenditure incurredbythepreparation andimplementation ofa
commonpolicyonscientificresearchandtechnological development .
The1977actionprogramme willincludethefollowing projects :
—preparation ofproposals forpractical projects :
—medical research ,
—measuring andcontrolmethods inhigh-pressure gasmeters,
—socialresearch ,
—scientificcooperation withthedeveloping countries ,
—theEuropean YearofScienceinSociety,
—■trainingincomputer science,
—fundamental andappliedbiology ;
—coordination ofnational activities ;
—supportfortheactivitiesoftheEuropean ResearchandDevelopment Committee ;
—rawmaterials ;
—meetingsandconsultations ofexpertstocarryouttheseprojects .
Councilresolution of14January1974encouraging thedevelopment ofacommonpolicyinthescience
andtechnology sector (OJNoC7of29January1974,page2).
Newitem
Thisappropriation isintendedtocoverexpenditure resultingfromtheimplementation ofconcerted
operations ,particularly inthefollowing sectors :
—continuation ofCOSTprojects61a,64band68andthephysicalandchemicaltreatment ofliquid
effluents ,
—townplanning ,
—materials forthechemical industry ,
—oceanographic andmeteorological network ,
—medicalresearch ,
—paymentofexpertsandvariousrelatedservicesandsecretarial duties.
Re-investment fromtheparticipation ofnon-Member Statesintheseconcerted actionsisestimated
at245000u.a.
Councilresolution of14January1974encouraging thedevelopment ofacommonpolicyinthescience
andtechnology sector(OJNoC7of29January1974,page2).3911

330 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITU­
TION(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
392 Educational measures
3920Implementation oftheeducation programme 675000 600000
3921Preparation ofyoungpeoplefortheirworking
career tokenentry
Article392—Total 675000 600000
393 Expenditure onthepreservation ofthearchitectural
heritageandthedevelopment ofculturalexchanges 100000tokenentry
394 Technical assessment oftheCommission's activities 830000 720000 550000
CHAPTER 39—TOTAL 3105000 2220000 1139624
Title3—Total 245055688 188205027 138690776

28.3.77 OfficialJournaloftheEuropean Communities 331
COMMISSION
CHAPTER 39—OTHER EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITU­
TION(cont'd)
Article Item Remarks
392
3920exArticle392
Thisappropriation isintendedtocoverexpenditure resultingfromtheimplementation oftheaction
programme asdefinedandwhichinvolvesthefollowing operations :
—betterfacilitiesfortheeducation andtrainingofnationalsandthechildrenofnationals ofother
Member StatesoftheCommunities andofnon-member countries ,
—promotion ofcloserrelationsbetweeneducational systemsinEurope,
—compilation ofup-to-date documentation andstatisticsoneducation ,
—cooperation betweeninstitutions ofhighereducation ,
—teachingofforeignlanguages .
Councilresolution of21January1974onasocialactionprogramme fortheperiod1974to1976with
priorityfortheproblems oftrainingandeducating thechildrenofmigrantworkers (OJNoC13of
12February 1974,page1).
Resolution oftheMinistersofEducation ,meetingwithintheCouncil,of6June1974oncooperation
inthefieldofeducation (OJNoC98of20August1974,page2).
Resolution oftheMinisters ofEducation ,meetingwithintheCouncil,of9February 1976comprising
anactionprogramme inthefieldofeducation (OJNoC38of19February 1976,page1),andmore
specifically onanactionprogramme formigrantworkersandmembersoftheirfamilies (OJNoC34of
14February 1976,page2).
393
394Thisappropriation isintendedtofinancetheimplementation oftwopriorityprojects,namely :
—preservation ofthearchitectural heritagebymeansofgrantsandsubsidies ,
—promotion ofculturalexchanges .
exItem2652
Thisappropriation isintendedtofinancetheactivitiesoftheJointResearchCentreunderafour-year
programme (from1January1977)andthetechnicalassessments carriedoutbytheJRCattherequest
ofotherCommission departments insectorssuchasenergy,rawmaterialsandresources ,environment
anddataprocessing .

332 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE 4
REPAYMENTS OFAIDTOMEMBER STATES ANDOTHER AID
CHAPTER 40—LUMP-SUM REPAYMENT OFCOSTSINCURRED INCOLLECTING OWNRESOURCES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 40
400 Belgium 35800000 33950000 26821983
401 Denmark 13432000 8760900 7237720
402 Germany 127400000 117300000 99239249
403 France 76260000 69680000 59449712
404 Ireland 5281467 4218702 2528499
405 Italy 100860000 84020000 58057238
406 Luxembourg 360000 340000 348811
407 Netherlands 57850000 50900000 40379169
408 UnitedKingdom 167335445 133661932 80106130
CHAPTER 40—TOTAL 584578912 502831534 374168511

28.3.77 OfficialJournaloftheEuropean Communities 333
COMMISSION
TITLE4
REPAYMENTS OFAIDTOMEMBER STATES ANDOTHER AID
CHAPTER 40—LUMP-SUM REPAYMENT OFCOSTSINCURRED INCOLLECTING OWNRESOURCES
Article Item Remarks
exChapter29
Thisappropriation isintendedtocoverthecostofreimbursement toeachMemberStateof10%of
theamountspaidinaccordance withArticle3ofDecision 70/243/ECSC,EEC,Euratom
of21April1970.

334 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 41—APPLICATION OFTHECORRECTING MECHANISM PURSUANT TOTHECOUNCIL
DECISION OF17MAY1976
CHAPTER 42—COMMUNITY LOANS
CHAPTER 48—DIFFERENCES INEXCHANGE RATES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 41 tokenentry
CHAPTER 41—TOTAL
CHAPTER 42
CHAPTER 42—TOTAL
CHAPTER 48
CHAPTER 48—TOTALtokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry

28.3.77 OfficialJournaloftheEuropean Communities 335
COMMISSION
CHAPTER 41—APPLICATION OFTHECORRECTING MECHANISM PURSUANT TOTHECOUNCIL
DECISION OF17MAY1976
CHAPTER 42—COMMUNITY LOANS
CHAPTER 48—DIFFERENCES INEXCHANGE RATES
Article Item Remarks
Newchapter
Thisappropriation isintendedtocoveranyexpenditure arisingfromthedecisionofprincipletakenby
theHeadsofGovernment inParison10December 1974andinDublinon10and11March1975,as
recordedintheCouncilDecisionof17May1976(CouncilRegulation (EEC)No1172/76of17May
1976settingupafinancialmechanism (OJNoL311of20May1976,page7)).
exChapter48
CouncilRegulation (EEC)No397/75of17February 1975concerning Community loans(OJNoL46
of20February 1975,page1).
Thisentryrepresents theauthorization giventotheCommission bythebudgetary authorityforthe
financialyearunderconsideration tograntloanstoprovideaidforMemberStatesexperiencing balance
ofpayments difficulties asaresultoftheriseinthepriceofpetroleum products .
Themaximum amountauthorized forsuchloansforthatfinancialyearhasbeenfixedat3000million
USdollars .
Community liability
Iftheotheroperations providedforbythefinancialmechanism fortheseloanscannotbebrought
intoplayintimeinviewoftheexpirydatelaiddown,theCommission willtemporarily ,outofitsfunds,
servicethedebtincurredbytheCommunity byvirtueofitsdirectlegalcommitment tothelenders.
Anyexpenditure whichtheCommunity mayfinallyhavetobeariftheotheroperations provided
forbythefinancialmechanism fortheseloansfailwillbechargedtothischapter.TheCommunity
willthenhavetoexerciseitsrighttobringproceedings againstthedefaulters .
AnnexIIItothe'Commission 'sectionofthegeneralbudgetcontainsastatement ofcapitaloperations
andmanagement ofthecurrentdebttransaction .
ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.
Newchapter (exItem2321)
Thisappropriation isintendedtocoverlossesonexchangeincurredbytheCommission —inthe
framework oftheexecution ofallthefinancialoperations entailedbythebudget—totheextent
thattheyarenotcompensated forbyprofitsonexchange .

336 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 49—EUROPEAN EXPORT BANK (EEB)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
490
491
492
493CHAPTER 49
Contribution tostartingcapitaloftheEEB
EECguarantee forEEBborrowings
Subsidyforbalancing thebudgetgrantedtothe
EEB
InterestsubsidygrantsonloansmadebytheEEB
CHAPTER 49—TOTAL
Title4—Totaltokenentry
tokenentry
tokenentry
tokenentry
tokenentry
584578912 502831534 374168511

28.3.77 OfficialJournaloftheEuropean Communities 337
COMMISSION
CHAPTER 49—EUROPEAN EXPORT BANK (EEB)
Article Item Remarks
Newchapter
According totheproposalforaCouncilRegulation settingupaEuropean ExportBank(COM(76 )28
fin.of17February1976),thepurposeoftheBankistofacilitateexportsofgoodsandservicesbyunder­
takingsintwoormoreMemberStatestonon-Member Stateswhentransactions ofcommonEuropean
interest areinvolved .

338 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE 5
SOCIAL ANDREGIONAL FUNDS
CHAPTER 50—NEWSOCIALFUND—EXPENDITURE PROVIDED FORUNDERARTICLE 4OFTHE
COUNCIL DESICION OF1FEBRUARY 1971
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 50
500 Aidtotheagricultural andtextilessectors13000000 66115000
501 Aidtoyoungpeople24000000 37780000

28.3.77 OfficialJournaloftheEuropean Communities 339
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 SocialFundfor
personsleavingagriculture topursuenon-agricultural activities (OJNoL291of28December 1972,
page158).
CouncilDecision76/206/EECof9February 1976onintervention bytheEuropean SocialFundin
favourofpersonsoccupiedinthetextileandclothingindustries (OJNoL39of14February 1976,
page39).
Theappropriations forcommitment authorized for1977amountto53000000u.a.i1).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:27000000
530000007000000(x)
600000020000000O
26500000 20500000
Total:80000000 13000000 46500000 20500000
(*)Priorentryofpartoftheappropriation carriedoveautomatically fromthepreviousyearandcancelled .
501 CouncilDecision75/459/EECof22July1975onintervention bytheEuropean SocialFundinfavour
ofpersonsaffectedbyemployment difficulties (OJNoL199of30July1975,page36).
Theappropriations forcommitment authorized for1977amountto172000000u.a.(*).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financial years
1977:25000000
1720000005000000i1)
1900000020000000i1)
86000000 67000000
Total:197000000 24000000 106000000 67000000
(l)Priorentryofpartoftheappropriation carriedoverautomatically fromthepreviousyearandcancelled .
(*)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

OfficialJournaloftheEuropean Communities 28.3.77 340
COMMISSION
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
502 Aidtohandicapped persons 5000000 17001000
108882341
503 Aidtomigrantworkers 6500000 20779000
-

28.3.77 OfficialJournaloftheEuropean Communities 341
COMMISSION
CHAPTER 50—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item Remarks
502 CouncilDecision74/328/EECof27June1974onactionbytheEuropean SocialFundforhandicapped
persons (OJNoL185of9July1974,page22).
Thismustbeintegrated action (i.e.combined trainingorvocational trainingorrehabilitation and
procedures priortoemployment )intheformofshort-term demonstration projects .
Theappropriations forcommitment authorized for1977amountto23000000u.a.(x).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financial years
1977:6900000
230000002500000i1)
25000004400000
11500000 9000000
Total:29900000 5000000 15900000 9000000
i1)Priorentryofpartoftheappropriation carriedoverautomatically fromthepreviousyearandcancelled .
503 CouncilDecision74/327/EECof27June1974onactionbytheEuropean SocialFundformigrant
workers (OJNoL185of9July1974,page20).
Theappropriations forcommitment authorized for1977amountto25000000u.a.(*).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financial years
1977:8500000
2500000035000000
30000005000000i1)
11500000 10500000
Total:33500000 6500000 16500000 10500000
t1)Priorentryofpartoftheappropriation carriedoverautomatically fromthepreviousyearandcancelled .
•
t1)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

342 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 50—NEWSOCIAL FUNDEXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
504 Aidtosectorsandregionsaffectedbythecrisis tokenentry 28325000
CHAPTER 50—TOTAL 48500000 170000000 108882341
CHAPTER 51
510 Aidtoimprovetheemployment situationincertain
regions,economic sectorsorgroupsofcompanies 110000000 241071000
.241936373

28.3.77 OfficialJournaloftheEuropean Communities 343
COMMISSION
CHAPTER 50—NEWSOCIAL FUNDEXPENDITURE PROVIDED FORUNDER ARTICLE 4OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971
Article Item Remarks
Summary ofcommitment appropriations
andindicative scheduleforpaymentappropriations
(inu.a.)
Articles covered Commitments
1977Payments
19781979
andsubsequent
financial years
500 53000000 6000000 26500000 20500000
501 172000000 19000000 86000000 67000000
502 23000000 2500000 11500000 9000000
503 25000000 3000000 11500000 10500000
Total 273000000 30500000i1)135500000(2)107000000
(*)Amountsre-entered totalling 18000000u.a.areaddedtothisamount (seeschedules above).
(2)Amountsre-entered totalling49400000u.a.areaddedtothisamount (seeschedules above).
510 CouncilRegulation (EEC)No2396/71of8November 1971(OJNoL249of10November 1971,
page54),andinparticular Article1(1)and(2)thereof .
Thisaidisdesignedtosolveemployment problemswhichariseincertainareaswhicharelessdeveloped
orwherethereisadecline,orthroughadaptation totechnicalprogressofcertainbranchesofeconomic
activityorincertaingroupsofundertakings whichareforcedtocease,reduceortransform their
activities .
Theappropriations forcommitment authorized for1977amountto310000000u.a.(x).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:139000000
31000000076000000(x)
3400000063000000C1)
155000000 121000000
Total:449000000110000000 218000000 121000000
I1)Priorentryofpartoftheappropriation carriedoverautomatically fromthepreviousyearandcancelled .
(l)ThistextisbindingthewithinmeaningofArticle16(c)oftheFinancialRegulation of25April1973.

344 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 51—NEWSOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 5OFTHE
COUNCIL DECISION OF1FEBRUARY 1971(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
511 Measures tohelphandicapped personsnoteligible
toreceiveaidunderArticle4
CHAPTER 51—TOTAL13500000 28929000
123500000 270000000 241936373

28.3.77 OfficialJournaloftheEuropean Communities 345
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(OJNoL249of10November 1971,
page54),andinparticular Article1(3)thereof .
Operations infavourofhandicapped personswhomaybeabletopursueaprofessional ortrade
activityaftermedicalrehabilitation ,vocational trainingorretraining .
Theappropriations forcommitment authorized for1977amountto33000000u.a.(*).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:17600000
3300000010000000(!)
35000007600000i1)
16500000 13000000
Total:50600000 13500000 24100000 13000000
(')Priorentryofpartoftheappropriation carriedoverautomatically fromthepreviousyearandcancelled .
Summary ofcommitment appropriations and
indicative scheduleofpaymentappropriations
(inu.a.)
Articlescovered CommitmentsPayments
1977 19781979
andsubsequent
financialyears
510
511
Total310000000
3300000034000000
3500000155000000
16500000121000000
13000000
343000000 37500000i1)171500000(2)134000000
C)Amountsre-entered totalling 86000000u.a.areaddedtothisamount (seeschedules above).
(2)Amountsre-entered totalling70600000u.a.areaddedtothisamount (seeschedules above).
(])ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

346 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
520CHAPTER 52
SocialFund—Pilotscheme.andpreparatory
studies
CHAPTER 52—TOTAL440000 1000000 895391
440000 1000000 895391

28.3.77 OfficialJournaloftheEuropean Communities 347
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
Article Item Remarks
520 Article7(1)ofCouncilRegulation (EEC)No2396/71of8November 1971statesthat:
'theCommission mayusetheappropriations allottedforthatpurposeintheCommunity budget
topromote ,carryoutorgivefinancialassistance topreparatory studiesandpilotschemesin
ordertogiveguidancetotheCouncilandtheCommission inthechoiceofareasinwhichthe
FundshouldbeabletointerveneandtoenabletheMemberStatesandthoseresponsible for
operations tochoosethemosteffectiveaidandtoorganizetheimplementation thereoftothe
besteffect.'
Theappropriations forcommitment authorized for1977amountto1100000u.a.(x).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:1100000 440000 330000 330000
I1)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

348 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 125(1)(a)OF
THEEECTREATY
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
530
5301
5302CHAPTER 53
SocialFund—Expenditure providedforunder
Article125(1)(a)oftheEECTreaty
Vocational retraining
Resettlement
Article530—Total
CHAPTER 53—TOTAL
SocialFund—Totaltokenentry
tokenentry10240000
tokenentry 10240000
tokenentry 10240000
172440000 441000000 361954105

28.3.77 OfficialJournaloftheEuropean Communities 349
COMMISSION
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OF
THEEECTREATY
Article Item Remarks
Summary ofcommitment appropriations and
indicative scheduleofpaymentappropriations
(inu.a.)
Chapterscovered Commitments
1977Payments
19781979
andsubsequent
financial years
50 273000000 30500000 135500000 107000000
51 343000000 37500000 171500000 134000000
52 1100000 440000 330000 330000
Total 617100000 68440000(x)307330000(2)241330000
(*)Amountsre-entered totalling104000000u.a.areaddedtothisamount (seeschedules above).
(2)Amountsre-entered totalling 120000000u.a.areaddedtothisamount (seeschedules above).

350 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
550CHAPTER 55
European RegionalDevelopment Fund
CHAPTER 55—TOTAL400000000 300000000 150000000
400000000 300000000 150000000

28.3.77 OfficialJournaloftheEuropean Communities 351
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND
Article Item Remarks
550 Thisappropriation isintendedtofinancetheEuropean regionalpolicybasedonthefollowing
Regulations :
—CouncilRegulation (EEC)No724/75of18March1975settingupaEuropean RegionalDevelop­
mentFund(OJNoL73of21March1975,page1),
—FinancialRegulation 75/184/Euratom ,ECSC,EECof18March1975supplementing theFinancial
Regulation of25April1973applicable tothegeneralbudgetoftheEuropean Communities
(OJNoL73of21March1975,page45),
—■CouncilDecision75/186/EECof18March1975applyingRegulation (EEC)724/75totheFrench
overseasdepartments (OJNoL73of20March1975,page49).
Theobjective istocorrectthechiefregionalimbalances intheCommunity whichresult,inparticular ,
fromthepredominance ofagriculture ,theshiftsinthepatternofindustry,andstructuralunderem­
ployment .Acontribution willbemadetothefinancing ofinvestment inindustry ,craftsandsmall
business ,inservicesandininfrastructures (eachinvestment projectexceeding 50000u.a.)together
withacontribution towardsthefinancing ofstudies.
Theappropriations forcommitment authorized for1977amountto500000000u.a.(x).
Theforeseeable timetable ofpayments againstcommitments isasfollows :
(inu.a.)
Payments
Commitments
1975 1976 1977 19781979andsubse­
quentfinancial
years
1975:299825530i1)
1976:500000000
+174470(2)
1977:500000000150000000C)95000000(2)
20500000035000000
160000000
20500000015000000
105000000
1600000004825530
30174470
135000000
Total150000000i1)300000000(2)400000000280000000170000000
(*)Ofwhich59331951u.a.werecarriedoverautomatically from1975to1976.
i2)Ofwhich174470u.a.ofthe1975appropriations werestillavailable in1976.
(l)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancial Regulation of25April1973.

352 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 58—COMMUNITY AIDTOTHEFRIULI DISASTER AREA
CHAPTER 59—AIDTODISASTER VICTIMS INTHECOMMUNITY
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
580
581CHAPTER 58
Community aidforagricultural structures
Community aidforcivilinfrastructures
CHAPTER 58—TOTAL
CHAPTER 59
AidtodisastervictimsintheCommunity
CHAPTER 59—TOTAL
Title5—Total45000000
15000000
60000000
5000000
5000000
577440000 801000000 511954105

OfficialJournaloftheEuropean Communities 353 28.3.77
COMMISSION
CHAPTER 58—COMMUNITY AIDTOTHEFRIULI DISASTER AREA
CHAPTER 59—AIDTODISASTER VICTIMS INTHECOMMUNITY
Article Item Remarks
Article400ofthebudgetsforpreviousfinancialyearswasdesignedtocoveraidintheeventofdisasters
bothinsideandoutsidetheCommunity .Underthe1977budget,theformerArticle400hasbeen
splitbetweenthepresentChapter59andArticle951.

354 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 60
600 Refundsoncereals
6000Refunds 420620000 357940000 342525824
6001Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1977
programme 37380000 33860000 596295
6002Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes tokenentrytokenentry 614931
Article600—Total 458000000 391800000 343737050

28.3.77 OfficialJournaloftheEuropean Communities 355
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item Remarks
Expenditure onthecommonagricultural policyrelatingtotheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention expendi­
turefinancedunderArticle3ofthatRegulation ,thegeneralrulesforfinancingbeinglaiddownin
Regulation (EEC)No2824/72.
TheRegulations arereferredtointhe'Remarks'columnforguidance .Theyreflectthecurrentstate
oftherules,whichmaychangewithoutaffectingtheappropriations ;theappropriations mayalsobe
usedforexpenditure arisingfromRegulations notreferredto,andinparticular fromearlierRegu­
lations.
600
6001
and
6002Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds to
refundspursuanttoArticle2ofRegulation (EEC)No2681/74.

356 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 60—CEREALS (cont'd)
CHAPTER 61—RICE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
601 Intervention inrespectofcereals
6010Denaturing premiums forwheatmixedincattle
food 100000 600000 424978
6011Production refundsforpotatostarch 15800000 16500000
i89322528
6012Otherproduction refunds 46600000 37500000>
6013Aidfordurumwheat 138000000 167200000 70562479
6014Carry-over payments 20000000 1000000 619221
6015Purchases andsubsequent operations 75000000 61700000
>54332294
6016Specificintervention measuresotherthanpurchases
andsubsequent operations 5000000 15000000I
6019Otherintervention 500000 500000 360165
Article601—Total 301000000 300000000 215621665
CHAPTER 60—TOTAL 759000000 691800000 559358715
CHAPTER 61
610 Refundsonrice
6100Refunds 24800000 27510000 3264071
6101Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1976
programme 3200000 1190000
6102Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes tokenentrytokenentry—
Article610—Total 28000000 28700000 3264071

28.3.77 OfficialJournaloftheEuropean Communities 357
COMMISSION
CHAPTER 60—CEREALS (cont'd)
CHAPTER 61—RICE
Article Item Remarks
601
6010Appropriation tocoverthepremiumfordenaturing commonwheatpursuanttothesecondsubpa­
ragraphofArticle7(3)ofRegulation (EEC)No2727/75.
6011Appropriation tocoverproduction refundsforpotatostarchpursuanttoArticle11ofRegulation
(EEC)No2727/75.
6012Appropriation tocoverotherproduction refundspursuanttoArticle11ofRegulation (EEC)No2727/
75.
6013Appropriation tocoverproduction aidsfordurumwheatpursuanttoArticle10ofRegulation (EEC)
No2727/75.
6014Appropriation tocoverthecarry-over paymentsprovidedforinArticle9ofRegulation (EEC)No2727/
75.
6015Appropriation tocover:
—intervention intheformofpurchases andsubsequent operations carriedoutinaccordance with
Article7ofRegulation (EEC)No2727/75,
—intervention intheformofanypurchases andsubsequent operations carriedoutinaccordance
withArticle8ofRegulation (EEC)No2727/75.
6016Appropriation tocoverspecialintervention measuresimplemented inaccordance withArticle8of
Regulation (EEC)No2727/75insofarasthemeasuresdonotconsistofpurchases andsubsequent
operations .
6019Appropriation tocoverexpenditure onsubsidiesforfeedgrainsimportedintoItalybyseafromthe
otherMemberStatesasaconsequence oftheabatement ofleviesaccordedinrespectoftheimports
oftheseproductsfromnon-member countries (Article23ofRegulation (EEC)No2727/75andRegula­
tion(EEC)No2749/75).
610
6101
and
6102Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds to
refundspursuanttoArticle2ofRegulation (EEC)No2681/74.

358 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 61—RICE(cont'd)
CHAPTER 62—MILKANDMILKPRODUCTS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
611 Intervention inrespectofrice 1000000 1300000 710915
CHAPTER 61—TOTAL 29000000 30000000 3974986
CHAPTER 62
620 Refundsonmilkandmilkproducts
6200Refunds 638900000 610310000 269682510
6201Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe1976
programme 156000000 116760000 20554049
6202Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes tokenentry 25000000 —
Article620—Total 794900000 752070000 290236559

28.3.77 OfficialJournaloftheEuropean Communities 359
COMMISSION
CHAPTER 61—RICE(cont'd)
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks
611 UnderthecurrentRegulations ,thisappropriation istocoverthefollowing typesofintervention :
—production refundspursuanttoArticle9ofRegulation (EEC)No1418/76,
—intervention inrespectofstorageprovidedforbyArticles5,6and8ofRegulation (EEC)No1418/
76.
Appropriations forskimmed-milk powder,withtheexception ofthatcomingunderfoodaid,have
beenreducedinanticipation oftheexpectedapplication ofthesystemoffinancialcontributions by
milkproducers in1977.According tocurrentestimates ,thissystemcouldleadtoareduction of
expenditure of221500000u.a.(249500000u.a.ifaccountistakenofthe'dualconversion rate').
Aprovisional appropriation of221500000u.a.(+28000000u.a.forthe'doublerate')hasbeen
enteredinChapter100(point11)toenableittobetransferred toChapter62shouldthesystemnotbe
appliedoronlypartiallyapplied.
620
6201Theseappropriations representthatproportion ofexpendirute onfoodgiftswhichcorresponds to
andrefundspursuanttoArticle2ofRegulation (EEC)No2681/74.
6202

360 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
621 Intervention inrespectofskimmedmilk
6210
6211Aidforskimmed-milk powderforanimalfeed
Aidforskimmed-milk liquidforanimalfeed339400000
128300000430700000
130300000j502164679
6212Aidforskimmed milkprocessed intocasein 86100000 107000000 61860349
6213
6214Privatestorage
Publicstorageandspecialsalesdisposalprocedurestokenentry
3344000001000000
273600000j50109451
6218Foodaidfrompublicstocksofskimmed-milk
powder tokenentrytokenentry
6219Otherintervention tokenentrytokenentry
Article621—Total 888200000 942600000 614134479
622 Intervention inrespectofbutterandcream
6220Privatestorage 40000000 30000000\
6221Publicstorageandspecialmeasuresforthedisposal
ofpublicstocksofbutter 234900000 151500000>184362199
6223Specialmeasuresforabsorbing surpluses ofbutter
fats 32000000 42000000'
6228Foodaidfrompublicstocksofbutter tokenentry
6229Otherintervention tokenentrytokenentry—
Article622—Total 306900000 223500000 184362199

28.3.77 OfficialJournaloftheEuropean Communities 361
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Article Item Remarks
621
6210
and
6211
6212Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle10ofRegulation (EEC)
No804/68.
Appropriations tocoverexpenditure onaidgrantedpursuanttoArticle11ofRegulation (EEC)
No804/68.
Appropriations tocover:
—expenditure onaidinrespectofprivatestorageasdefinedinArticle7(3)ofRegulation (EEC)
No804/68,
—expenditure onpublicstorageandspecialmeasuresregarding disposalpursuanttoArticle7(1)
and(2)ofRegulation (EEC)No804/68,includingexpenditure ontransportpursuanttoArticle8
(3)ofRegulation (EEC)No563/76.6213
and
6214
622
6220
6221
6223Appropriation tocoverexpenditure onaidgrantedpursuanttoArticle6(2)ofRegulation (EEC)
No804/68.
Appropriation tocoverexpenditure onpublicstorageandspecialsalesmeasurespursuanttoArticle6
(1)and(3)ofRegulation (EEC)No804/68.
Appropriation tocoverexpenditure onspecialmeasurestoreducesurpluses ofbutterfatspursuant
toArticle12ofRegulation (EEC)No804/68.UnderthecurrentRegulations themeasurescomprise :
—aidtopersonsreceivingsocialwelfarebenefitspursuant toRegulation (EEC)No2716/72,as
lastamended byRegulation (EEC)No3267/73,andRegulation (EEC)No471/75,
—expenditure onapplyingRegulation (EEC)No1191/73,aslastamendedbyRegulation (EEC)No
470/75,andRegulation (EEC)No562/76ontheconsumer subsidyforbutter.

362 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
623 Intervention inrespectofothermilkproducts
6230Storageofcheese 10000000 11900000 11944247
6239Otherintervention tokenentrytokenentry—
Article623—Total 10000000 11900000 11944247
629 Financialcontributions bymilkproducers tokenentr)
CHAPTER 62—TOTAL 2000000000 1930070000 1100677484
CHAPTER 63
630 Refundsonoliveoil 1000000 1000000 721638
631 Intervention inrespectofoliveoil
6310Production aid 269000000 304800000-6385760
0
6311
6319Storage
Otherintervention15000000
500000010500000
5000000j571791
Article631—Total 289000000 320300000-5813969
632 Refundsoncolza,rapeandsunflower seeds 5000000 7000000 -7687
0
(l)Inviewoftheexpenditure deductedinconnection withclearanceofaccountsforthefinancialyears1971and1972(Decisionof2December 1975).

28.3.77 OfficialJournaloftheEuropean Communities 363
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Item Remarks
623
6230Appropriation tocoverexpenditure onintervention asawholeinrespectofthepublicorprivate
storageofGranaPadanoandParmigiano Reggiano cheesesunderArticle8ofRegulation (EEC)
No804/68,andaidfortheprivatestorageoflong-keeping cheesesinaccordance withArticle9of
thatRegulation .
6239Appropriation tocoveranyintervention otherthanintervention forthestorageofcheese,andinpar­
ticulartheintervention providedforinArticle26ofRegulation (EEC),No804/68,i.e.schoolmilk.
629 Newarticle
Thisarticlehasbeencreatedtoensuretheapplication ofthesystemoffinancialcontributions by
milkproducers adoptedinprinciplebytheCouncilatitsmeetingon2to6March1976.
Anappropriation of221500000u.a.hasbeenenteredunderChapter100forChapter62.
631
6310Appropriation tocoverproduction aidspursuanttoArticle10ofRegulation No136/66/EEC,including
theproportion earmarked tofinancetheregisterofolivecultivation pursuanttoArticle3ofRegulation
(EEC)No154/75.
6311Appropriation tocoverallexpenditure onolive-oilstorageoperations pursuanttoArticles11and12
ofRegulation No136/66/EEC.
6319Appropriation tocoverexpenditure relatingtothegrantingofarefundontheproduction ofoliveoil
usedinthemanufacture offishandvegetable preservespursuanttoArticle19ofRegulation No136/
66/EEC.

364 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 63—OILANDFATS(cont'd)
CHAPTER 64—SUGAR
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
633 Intervention inrespectofcolza,rapeandsunflower
seeds
6330Production aid 106000000 111500000 25748113
6331Storage 1000000 1000000
I8143956339Otherintervention tokenentrytokenentry
Article633—Total 107000000 112500000 26562508
634 Intervention inrespectofotherseedsfallingwithin
headingNo12.01oftheCommon CustomsTariff
6340Aidforcottonseed 500000 500000 248933
6341Aidforsoyaseed 500000 500000—
6342Aidforlinseed 5500000— —
Article634—Total 6500000 1000000 248933
CHAPTER 63—TOTAL 408500000 441800000 21711423
CHAPTER 64
640 Refundsonsugar
6400Refunds 161000000 94810000 38182885
6401Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderthe1976
programme 800000 390000
6402Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes tokenentry tokenentry—
Article640—Total 161800000 95200000 38182885

28.3.77 OfficialJournaloftheEuropean Communities 365
COMMISSION
CHAPTER 63—OILANDFATS(cont'd)
CHAPTER 64—SUGAR
Article Item Remarks
633
6330Appropriation tocoverproduction aidspursuanttoArticle27ofRegulation No136/66/EEC.
6331Appropriation tocoverexpenditure onpurchases ,storageandsubsequent operations underArticle26
ofRegulation No136/66/EEC.
6339UnderthecurrentRegulations ,thisappropriation istocoverthefollowing possibleexpenditure on
oilseeds:
—allowance forpromptmarketing underArticle27ofRegulation No136/66/EEC,
—grantofsupplementary aidinrespectofcolzaandrapeseedsprocessed inItalypursuanttoArticle36
ofRegulation No136/66/EECandArticle1ofRegulation No876/67/EEC.
634
6340Newitem
Appropriation tocoverexpenditure onaidinrespectofcottonseedpursuanttoArticle1ofRegulation
(EEC)No1516/71.
6341Newitem(replacingformerArticle735).
Appropriation tocoverexpenditure onaidinrespectofsoyaseedpursuanttoArticle2ofRegulation
(EEC)No1900/74.
6342Newitem
Appropriation tocoverexpenditure onaidforflaxseedpursuanttoArticle2ofRegulation (EEC)
No569/76.
640 Expenditure underChapter64iscoveredbyproduction contributions andespecially storagecontri­
butionspaidbythemanufacturers .
6401Theseappropriations representthatproportion ofexpenditure onfoodgiftswhichcorresponds to
refundspursuant toArticle2ofRegulation (EEC)No2681/74.

366 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 64—SUGAR (cont'd)
CHAPTER 65—BEEFANDVEAL
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
641 Intervention inrespectofsugar
6410Denaturing premiums tokenentry 2500000
i1)4110
6411Refundsforuseinthechemicalindustry tokenentry 490000 1497591
6412Reimbursement ofstoragecosts 148800000 143600000 91615413
6413Publicstorage 1000000tokenentry—
6414MeasuresinrespectofsugarproducedintheFrench
overseasdepartments 7500000 5600000—
6415Sugarimportsubsidy 900000 25500000
i178808567
6419Otherintervention tokenentry 10000
Article641—Total 158200000 177700000 271925681
CHAPTER 64—TOTAL 320000000 272900000 310108566
CHAPTER 65
650 Refundsonbeefandveal
6500Refunds 105300000 148600000 144387317
6501RefundsinrespectofCommunity measuresinvolving
foodgifts tokenentrytokenentry—
Article650—Total 105300000 148600000 144387317
(x)Thisappropriation wasenteredunderArticle402ofthe1976budget.

28.3.77 OfficialJournaloftheEuropean Communities 367
COMMISSION
CHAPTER 64—SUGAR (cont'd)
CHAPTER 65—BEEFANDVEAL
Article Item Remarks
641
6410Appropriation tocoveranyexpenditure ondenaturing premiums paidpursuanttoArticle9(2)of
Regulation (EEC)No3330/74.Inadditionanappropriation of1500000u.a.hasbeenenteredin
Chapter 100.
6411Appropriation tocoverexpenditure onrefundsforuseinthechemicalindustrypursuanttoArticle9
(4)ofRegulation (EEC)No3330/74.
6412Appropriation tocoverthereimbursement ofstoragecostspursuanttoArticle8ofRegulation (EEC)
No3330/74.
6414UnderthecurrentRegulations ,thisitemistocoverexpenditure onmeasurestakeninrespectofsugar
producedintheFrenchoverseasdepartments pursuanttoArticle9(3)ofRegulation (EEC)No3330/
74.
6415Itemtocoverexpenditure onsugarimportsubsidiesunderArticle17ofRegulation (EEC)No3330/
74.
6419UnderthecurrentRegulations ,thisitemistocoverexpenditure incurredinapplyingArticle1ofRegu­
lation(EEC)No2932/74providing forasubsidyinrespectofsugarproducedinexcessofthemaximum
quotaandexpenditure incurredinapplyingArticle10ofRegulation (EEC)No3330/74.
650
6501Theseappropriations representthatpartofexpenditure onfoodgiftswhichcorrespond torefunds
pursuanttoArticle2ofRegulation (EEC)No2681/74.

368 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
651 Intervention inrespectofthestorageofbeefandveal
6510Privatestorage 80200000 62600000
i438229866
6511Publicstorage 286000000 301500000'
Article651—Total 366200000 364100000 438229866
652 Otherexpenditure inrespectofbeefandveal
6520Aidforsocialpurposes tokenentry 50000 36176810
6521Premiumfororderlymarketing andslaughtering
ofbeefcattle 5900000 108800000 220877768
6522Premium forre-stocking 131600000 128400000 85594417
6529Sundry tokenentry 450000 1870373
Article652—Total 137500000 237700000344519368
CHAPTER 65—TOTAL 609000000 750400000 927136551
CHAPTER 66
660 Refundsonpigmeat 50000000 42000000 38733840
661 Intervention inrespectofpigmeat 30000000 8000000 14447790
CHAPTER 66—TOTAL 80000000 50000000 53181630

28.3.77 OfficialJournaloftheEuropean Communities 369
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
Article Item Remarks
651
6510Appropriation tofinanceaidtoprivatestoragepursuanttoArticle5(1)(a)ofRegulation (EEC)
No805/68.
6511Appropriation tofinancestoragecosts,purchasing andsalespursuanttoArticles5,6and7ofRegu­
lation (EEC)No805/68.
652
6520Appropriation tofinanceaidtowardsthepurchasing ofbeefandvealbypersonsreceiving social
welfarebenefits (Regulation (EEC)No1856/74)pursuanttoArticle22aofRegulation (EEC)
No805/68.
6521UnderthecurrentRegulations ,thisappropriation istofinance :
—thepremiumfortheorderlymarketing ofadultbeefcattleotherthancowsasdefinedbyRelations
(EEC)No1967/74and(EEC)No2504/74,
—premiums fortheslaughtering ofadultbeefcattleotherthancowsasdefinedbyArticle 1of
Regulation (EEC)No464/75andArticle3ofRegulation (EEC)No797/76.
6522UnderthecurrentRegulations ,thisappropriation istofinance :
—thecattleretentionpremiums definedinArticle2ofRegulation (EEC)No2502/74,
—thecowretentionpremiums definedinArticle4ofRegulation (EEC)No464/75,
—thepremiums forthebirthofcalvesasdefinedinArticle4ofRegulation (EEC)No464/75and
Article1ofRegulation (EEC)No620/76.
6529Appropriation tocoverotherintervention ;previously thisappropriation coveredtheinformation
campaign provided forinRegulation (EEC)No2930/74.
661 UnderthecurrentRegulations ,thisappropriation istocoverexpenditure onprivateandpublicstorage
andothermeasuresprovidedforbyRegulation (EEC)No2759/15.

370 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 67
670 Refundsoneggs 6500000 5000000 4213899
671 Refundsonpoultrymeat 18500000 15000000 4108198
CHAPTER 67—TOTAL 25000000 20000000 8322097
CHAPTER 68
680 Refundsonfruitandvegetables
6800Refundsonfreshfruitandvegetables 25000000 28000000 13302103
6801Refundsonprocessed fruitandvegetableproducts 20000000 16900000 18819150
Article680—Total 45000000 44900000 32121253
681 Intervention inrespectoffruitandvegetables
6810 "Withdrawal compensation andbuying-in 50500000 96000000 49032167
6811Processing anddistribution operations 4000000 4300000—
6812Compensation forpromotion ofCommunity citrus
fruits 15000000 15700000i8759176
6813Compensation fororangeprocessing 6000000 5500000
6819Otherintervention tokenentry tokenentry -2320612
Article681—Total 75500000 121500000 55470731

28.3.77 OfficialJournaloftheEuropean Communities 371
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item Remarks
681
6810
6811
6812
6813
6819Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations
underArticle18ofRegulation (EEC)No1035/72andonbuying-in whenthemarketisinastateof
seriouscrisisunderArticle19ofthesameRegulation .
UnderthecurrentRegulations ,thisappropriation istocoverexpenditure ontheprocessing anddistri­
butionofproductswithdrawn orbought-in underArticle21ofRegulation (EEC)No1035/72.
Appropriation tocoverexpenditure onfinancialcompensation forthepromotion ofCommunity
orangesandmandarines underArticle8ofRegulation (EEC)No2511/69.
Appropriation tocoverexpenditure ontheprocessing ofcertainvarietiesoforangesunderArticle3
ofRegulation (EEC)No2601/69.
Appropriation tocoverexpenditure onpossiblecompensation grantedtofarmersunderRegulation
(EEC)No1035/72.

372 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
682 Aidinrespectofprocessed fruitandvegetable
products 6000000 6400000 —
CHAPTER 68—TOTAL 126500000 172800000 87591984
CHAPTER 69
690 Refundsonwine 2000000 4000000 158094
691 Intervention inrespectofwine
6910Aidforprivatestorage 60000000 50900000
[36365114
6911Aidforthere-storage oftablewines 2000000 2000000>
6912Distillation ofwine 48700000 89200000
j84186199
6919Otherintervention 100000tokenentry
Article691—Total 110800000 139100000 120551313
692 Otherexpenditure
6920Obligatory distillation ofsecondary productsof
wine-making 11200000 8000000 210425
Article692—Total 11200000 8000000 210425
CHAPTER 69—TOTAL 124000000 151100000 120919832
•

28.3.77 OfficialJournaloftheEuropean Communities 373
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Article Item Remarks
682 UnderthecurrentRegulations ,thisappropriation istocoverexpenditure onaidinrespectoftinned
pineapples underRegulation (EEC)No1929/75andforcompensatory amountsgrantedinrespect
oftinnedtomatoes underRegulation (EEC)No1930/75.
691
6910Appropriation tocoveraidtoprivatestorageofwineandgrapemustunderArticle5(3)and(5)of
Regulation (EEC)No816/70andaidtoadditional storage (Article6c).
6911UnderthecurrentRegulations ,thisappropriation istofinanceaidforthere-storage oftablewine
ofthekindsdefinedinArticle6aofRegulation (EEC)No816/70.
6912UnderthecurrentRegulations ,thisappropriation istocoverexpenditure onthedistillation ofwine:
voluntary distillation oftablewinesunderArticle7ofRegulation (EEC)No816/70,specialdistilla­
tionunderArticle33aofthatRegulation ,preventive distillation (Article6b),additional distillation
(Article6c),distillation ofwinesmadefromtablegrapes(Article24b)andadditional distillation pro­
videdforinArticle24aofthesameRegulation .
6919UnderthecurrentRegulations ,thisappropriation istofinance :
—intervention measuresunderArticle33ofRegulation (EEC)No816/70forproductsotherthan
tablewine,
—exceptional measures intheeventofemergencies underArticle38ofRegulation (EEC)No816/
70'.
—aidinrespectofproductsoftheCyprussherrycategoryexportedtotheUnitedKingdomandIreland
underRegulation (EEC)No1253/73.
692
6920UnderthecurrentRegulations ,theseappropriations areintendedtocoverthefinancialcontribution
oftheEAGGFtowardsexpenditure onthedistillation ofthesecondary productsofwine-making ,
underArticle24ofRegulation (EEC)No816/70.

374 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 70
700 Refundsontobacco 4000000 6000000 1747651
701 Intervention inrespectoftobacco
7010Premiums 192400000 194300000 210365489
7011Storage 10000000 8000000 16362298
Article701—Total 202400000 202300000 226727787
CHAPTER 70—TOTAL 206400000 208300000 228475438
CHAPTER 71
710 Refundsonfisheryproducts 2000000 5000000 2778138
711 Intervention inrespectoffisheryproducts
7110Withdrawal andbuying-in 5000000 2000000 3514778
7111Aidforprivatestorage 3000000 1000000
i2978325
7119Otherintervention tokenentry tokenentry'
Article711—Total 8000000 3000000 6493103
CHAPTER 71—TOTAL 10000000 8000000 9271241

28.3.77 OfficialJournaloftheEuropean Communities 375
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
Article Item Remarks
701
7010Appropriation tocoverexpenditure onpremiums underArticle3ofRegulation (EEC)No727/70.
7011Appropriation tofinancestorageexpenditure underArticles5,6and7ofRegulation (EEC)No727/70.
711
7110Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations
underArticle11ofRegulation (EEC)No100/76andonthebuying-in ofsardinesandanchovies when
themarketisinastateofseriouscrisisunderArticle12ofthesameRegulation .
7111UnderthecurrentRegulations ,thisappropriation istofinanceaidtoprivatestorageunderArticle15
ofRegulation (EEC)No100/76.
7119UnderthecurrentRegulations ,thisitemistocoverexpenditure oncompensation inrespectoftunny
fishintendedforthecanningindustryunderArticle16ofRegulation (EEC)No100/76.

376 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 72—ALCOHOL
CHAPTER 73—OTHER SECTORS WITHCOMMON ORGANIZATION OFTHEMARKET
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 72
720 Alcohol tokenentry tokenentry—
CHAPTER 72—TOTAL tokenentry tokenentry—
CHAPTER 73
730 Intervention inrespectofflaxandhemp 13500000 16600000 13887203
731 Seeds 20000000 22100000 23764432
732 Hops 8000000 15000000 7931342
733 Silkworms 1200000 2000000 842092
734 Driedfodder 15300000 12200000 11074803
735 Potatoes tokenentry— —
736 Sheepmeat tokenentry— —
739 Other tokenentry tokenentry—
CHAPTER 73—TOTAL 58000000 67900000 57499872

28.3.77 OfficialJournaloftheEuropean Communities 377
COMMISSION
CHAPTER 72—ALCOHOL
CHAPTER 73—OTHER SECTORS WITHCOMMON ORGANIZATION OFTHEMARKET
Article Item Remarks
720 Thisappropriation isearmarked forexpenditure whichmayresultin1977fromtheimplementation
thatyearofthecommonorganization ofthemarketinalcoholunderaproposalwhichtheCom­
missionwillsoonforward totheCouncil .
730 UnderthecurrentRegulations ,thisappropriation istocoverexpenditure onaidperhectareandaid
toprivatestorageunderArticles4and5ofRegulation (EEC)No1308/70.
731 UnderthecurrentRegulations ,thisappropriation istocoveraidstoproduction underArticle3of
Regulation (EEC)No2358/71.
732 UnderthecurrentRegulations ,thisappropriation istocoverexepnditure onaidperhectaregranted
toproducers underArticle12ofRegulation (EEC)No1696/71;thisexpenditure isonlyprovisional ,
pendingaCouncilDecisionastotheactualgrantingandthelevelofaid.
733 CouncilRegulation (EEC)No827/68setupacommonorganization ofthemarketforcertainproducts
listedinAnnexIItotheTreaty,includingsilkworms andsilkworm eggs.Theappropriation forArticle
733istocoveraidsgrantedunderArticle2ofRegulation (EEC)No845/72forsilkworms bredinthe
Community andadditional aidtocertainbreedersfor1976/77underArticle1ofRegulation (EEC)
No708/76.
734 Appropriation tocoveraidfordriedfodder,pursuanttoArticles3,4,and5ofRegulation (EEC)
No1067/74.
735
and
736Newarticles
PursuanttotheCommission's proposals forneworganizations ofthemarketpresentedtotheCouncil
on22December 1975forpotatoesandon10September 1975forsheepmeat respectively .

OfficialJournaloftheEuropean Communities 378 28.3.77
COMMISSION
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL
PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE
CHAPTER 76—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 74
740 Refundsoncertaingoodsobtainedbyprocessing
agricultural products 48000000 40000000 21396667
CHAPTER 74—TOTAL 48000000 40000000 21396667
CHAPTER 75
750 Accession compensatory amountsgrantedinrespect
ofintra-Community trade 250000000 392000000 414959003
CHAPTER 75—TOTAL 250000000 392000000 414959003
CHAPTER 76
760 Appropriations fordischarge ofliabilities fromac­
countingperiodspriorto1January1971 tokenentrytokenentry
CHAPTER 76—TOTAL tokenentrytokenentry
Chapters 60to76—Sub-total 50534000005227070000
Provisional commitments tobedistributed tobudget
headings tokenentry tokenentry 33620435

28.3.77 OfficialJournaloftheEuropean Communities 379
COMMISSION
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL
PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE
CHAPTER 76—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Article Item Remarks
740 Appropriations tocoverrefundsongoodsresultingfromtheprocessing ofagricultural productsreferred
toinCouncilRegulation (EEC)No1059/69.
750 Thisappropriation istofinancetheaccessioncompensatory amountsprovidedforinArticle55ofthe
ActofAccession .
760 TheCommission planstointroducein1976aidfromtheGuarantee SectionoftheEAGGFinrespect
ofallaccounting periodspriorto1January1971(1967/1968/1969,secondhalfof1969and1970).
Thesystemoffinancingtheseperiodsisbasicallydifferentfromthesystemcurrentlyemployed andfor
thisreasontheCommission willpresentanadhocsolutiontodealdefinitively withalltheoperations
concerned .

OfficialJournaloftheEuropean Communities 380 28.3.77
COMMISSION
CHAPTER 78—MONETARY COMPENSATORY AMOUNTS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 78
780
7800Monetary compensatory amountsinrespectofintra­
Community trade
Monetary compensatory amountsonimportspaid
orcollectedbyimporting MemberStates -65000000j
7801Monetary compensatory amountsonimportspaid
byexporting MemberStatesfortheaccountof
importing Member States 824000000^556400000
7802Monetary compensatory amountsonexportspaid
orcollectedbyexporting MemberStates -296000000-106900000
Article780—Total 463000000 449500000
781 Monetary compensatory amounts inrespectof
tradewithnon-Community countries378128071
7810Portionofmonetarycompensatory amountsgranted
onimportsoverandabovethelevy 93000000 114400000
7811Monetary compensatory amountsonexports 26000000 46800000
Article781—Total 119000000 161200000
CHAPTER 8—TOTAL 582000000 610700000 378128071

28.3.77 OfficialJournaloftheEuropean Communities 381
COMMISSION
CHAPTER 78—MONETARY COMPENSATORY AMOUNTS
Article Item Remarks
780
7800Theappropriations underthisarticleprovideforthemonetarycompensatory amountschargedor
grantedinintra-Community tradeinaccordance withCouncilRegulation (EEC)No974/71of12May
1971oncertainshort-term economic measurestobetakeninagriculture following thetemporary
wideningofthemarginsoffluctuation forthecurrencies ofcertainMemberStates(OJNoL106of
12May1971,page1),aslastamendedbyRegulation (EEC)No557/76.
Monetary compensatory amountsinrespectofimportsarechargedonimportsintoMemberStates
withanappreciated currencyandgrantedonimportsintoMemberStateswithadepreciated currency .
Monetary compensatory amountsinrespectofimportstoMemberStateswithadepreciated currency
maybegrantedbytheexporting MemberStates.ThisisthecasewithimportstoItalyandtheUnited
KingdomfromotherMemberStatesandimportstoIrelandfromtheUnitedKingdom .
Monetary compensatory amountsinrespectofexportsarechargedonexportsbyMemberStateswith
adepreciated currencyandgrantedonexportsbyMemberStateswithanappreciated currency .7801
7802
781
7810
7811Thatpartofthecompensatory amountsoverandabovetheimportlevyisatpresentanexpenditure
chargedtotheEAGGF ,owingtothesuspension ofArticle4a(2)ofRegulation (EEC)No974/71.The
appropriation underthisitemistocoverthisexpenditure .
Thisappropriation istofinancethemonetary compensatory amountspaidinrespectofexportsto
non-member countriespursuanttoRegulation (EEC)No974/71.
Themonetary compensatory amountswhichtheMemberStateswithadepreciated currencydeduct
fromtheexportrefundstonon-member countriesunderRegulation (EEC)No974/71willcontinue
tobeenteredintheaccountsasadeduction fromtherefundsintherelevantsectors,asitisverydiffi­
culttoenterthemseparately .

382 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 79—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE
RATES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
790CHAPTER 79
Expenditure resultingfromtheapplication ofdifferent
exchange rates
CHAPTER 79—TOTAL
Chapters 78and79—Sub-total
Titles6and7—Total532000000 (377000000)
i1)—
532000000 (377000000)
H—
1114000000 (987700000)
61674000005837770000
(2)4336333995
(*)Thisappropriation of377000000u.a.isbrokendownunderthevariousheadingsofTitles6and7.
(a)Including the2500000u.a.enteredunderArticle402in1976.

28.3.77 OfficialJournaloftheEuropean Communities 383
COMMISSION
CHAPTER 79—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE
RATES
Article Item Remarks
790 Additional expenditure ,resultingfromthecontinued useofratescorresponding totheparityrates
declaredtotheIMF,whileforconversions underthecommonagricultural policy,thesamecurrency
representative ratesareadoptedwhichapproximate totheexchange ratesresultingfromactual
marketrates.
Anappropriation of28000000u.a.hasbeenenteredunderChapter100forChapter79.

OfficialJournaloftheEuropean Communities 384 28.3.77
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PLANSFORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FORUNDER
ARTICLE 13OFREGULATION No17/64/EEC
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
800CHAPTER 80
Plansforimproving thestructure ofagriculture
providedforunderArticle13ofRegulation No
17/64/EEC
CHAPTER 80—TOTAL6000000 141200000 212600000
6000000 141200000 212600000

28.3.77 OfficialJournaloftheEuropean Communities 385
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PLANSFORIMPROVING THESTRUCTURE OFAGRICULTURE PROVIDED FORUNDER
ARTICLE 13OFREGULATION No17/64/EEC
Article Item Remarks
800 Expenditure tobeincurredin1977underthisarticlearisesfromtheapplication ofRegulation No17/
64/EECandArticle6(4)ofRegulation (EEC)No729/70.Theobjective ,underRegulation (EEC)
No729/70,callsforthatpartoftheannualallocation of325000000u.a.notusedforjointschemes
andparticular measurestobeusedfortheEAGGFfinancing ofupto25%ofapprovedandactual
expenditure onprojectsforimproving thestructure ofagriculture .
Theseprojectscoverbothinvestment inruralinfrastructure andinvestment directedtowardsthe
production ormarketing ofproduce .
Theappropriation forcommitment authorized for1977is91200000u.a.(*).
Itisagreedthattheappropriation forcommitment notusedby31December inthischapterwillbe
retainedforthefollowing financialyear.
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financial years
1977:91200000 6000000 14000000 71200000
(*)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

386 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 81
810 Jointstructural schemes
8100Modernization offarms 18800000 29000000 3272000
8101Cessation offarmingandreallocation oflandfor
structural improvement 1400000 6000000 7553

28.3.77 OfficialJournaloftheEuropean Communities 387
COMMISSION
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)
Article Item Remarks
810
8100Expenditure againstthisitemin1977arisesfromCouncilDirective72/159/EECof17April1972on
themodernization offarms(OJNoL96of23April1972,page1),assupplemented byDirective 73/
131/EEC(guidancepremiumfortheproduction ofbeefandveal),Directive 73/440/EEC(regional
differentiation ofmeasures),Directive74/493/EEC(rateofinterestsubsidy )andDirective 75/268/EEC
(hillandmountain farming).
TheDirectivebroughtin,fora10-yearperiod,asystemofselectiveincentives tofarmsinaposition
todevelop,withaviewtotheirattaining,throughanappropriate development plan,anincomeper
workingpersonequivalent totheaveragegrosswageofnon-agricultural workersintheregion
concerned .
Theappropriation forcommitment authorized for1977is18800000u.a.(x).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:18800000 18800000— —
8101Thisitemistocoverexpenditure arisingfromCouncilDirective 72/160/EECof17April1972
concerning measurestoencourage thecessationoffarmingandthereallocation oftheutilizedagricul­
turalarea(UAA),forthepurposeofstructural improvement (OJNoL96of23April1972,page9),
assupplemented bytheCouncilDecisionsof21October1972.
ThisDirectivesupplements Directive 72/159/EEConthemodernization offarms.Thepurposehere
ismainlytomakeiteasierforelderlyfarmerstoleavefarming,andgenerallyforthosewhogiveup
farming .Toachievethisobjectiveanincentiveschemehasbeenintroduced whichincludes ,subject
tostrictconditions guaranteeing thereallocation oftheUAA,thefollowing measures :
(a)thegrantofanannuitytofarmersagedbetween55and65.Thenationalexpenditure willbeeli­
gibleforaidfromtheCommunity upto900u.a.peryearinthecaseofamarriedfarmerand
600u.a.peryearinthecaseofasinglefarmer;
(b)thegrantofalump-sum premiumtoeachfarmerceasingagricultural activitycalculated onthe
basisoftheutilizedagricultural area.Thispremium isnoteligibleforaidfromtheEAGGF ;
(c)thegrant,undercertainconditions ,oftheannuitytopermanent familyorhiredworkerswho
ceaseworkinginagriculture .
Theappropriation forcommitment authorized for1977is1400000u.a.(1).
Theforeseeable scheduleofpaymentsrelativetocommitments isasfollows :
(inu.a)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:1400000 1400000 ~
(*)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

388 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
810 (cont'd)
8102Vocational guidanceandtraining 3800000 6000000 634946
8103Agriculture inmountainous areasandotherless­
favouredregions 74300000 50000000

28.3.77 OfficialJournaloftheEuropean Communities 389
COMMISSION
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)(cont'd)
Article Item Remarks
810 (cont'd)
8102Expenditure againstthisitemin1977arisesfromCouncilDirective 72/161/EECof17April1972
concerning theprovision ofsocio-economic guidanceforandtheacquisition ofoccupational skillsby
personsengagedinagriculture (OJNoL96of23April1972,page15).
Thepurposes oftheoperation are:
(a)toprovidefarmersandtheirworkers (bothhiredandfamily)withagreaterdegreeofsocio-econo­
micguidance (Title1);
(b)toenablethelattertoacquirenewagricultural skills(Title2).
Theappropriation forcommitment authorized for1977is3800000u.a.(*).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:3800000 3800000 — —
8103Appropriation tomeettheexpenditure arisingfromCouncilDirective75/268/EECof28April1975
onmountainandhillfarmingandfarmingincertainless-favoured areas(OJNoL128of19May1975,
page1)andCouncilDirective76/400/EECof6April1976amending Article15ofDirective75/268/EEC
onmountainandhillfarmingandfarmingincertainless-favoured areas(OJNoL108of26April1976,
page21).
Thisoperation fallswithintheframework ofjointschemeshavingageneralbearingonstructural
policy.Itsetsupaspecialsystemofaidsforagricultural activitiesandtoimprovefarmers'incomes
inless-favoured areas,inordertomaintaintheseactivitiesandconsequently toensurethemaintenance
ofaminimumpopulation andtheconservation ofthecountryside intheseareas.
Theappropriation forcommitment authorized for1977is74300000u.a.(*■).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:74300000 74300000— —
I
!
(')ThistextisbindingwithinthemeaningofArticle16(c)ofFinancialRegulation of25April1973.

390 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)(cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
810 (cont'd)
8104Areasafforested toimproveagricultural structures tokenentrytokenentry
8105Specialaidtoyoungfarmers— tokenentry—
Article810—Total 98300000 91000000 3914499
CHAPTER 81—TOTAL 98300000 91000000 3914499

28.3.77 OfficialJournaloftheEuropean Communities 391
COMMISSION
CHAPTER 81—JOINTSTRUCTURAL SCHEMES (UNDERTHECOUNCIL RESOLUTION OF25MAY
1971)(cont'd)
Article Item Remarks
810 (cont'd)
8104Expenditure againstthisitemin1977arisesfromtheamendedproposalforaDirectiveonafforestation
measuresbasedonArticle6ofCouncilRegulation (EEC)No729/70of21April1970onthefinancing
ofthecommonagricultural policy(OJNoL94of28April1970,page13).
Theaimoftheoperation istolaunchaschemepromoting afforestation measurestosupplement the
measurestoimproveagricultural structures and,inparticular ,Directives 72/159/EECand72/160/
EECand,inawidercontext,tomakeforestsanefficientmeansoflandutilization .
TheCommission proposes asystemofaidsandsubsidiesover10years(tobereviewedafterfive
years)forthefollowing :
—afforestation grant(between40and90%ofthecost;average :60%),
—capitalgrant(240u.a.perhectare),
—grantfortheconversion ofwoodlands .
8105Thisitemistocoverexpenditure arisingfromtheCommission proposaltotheCouncilof3December
1974.TheCommission proposestogivealump-sum anddegressive aidtoyoungfarmers (under
40years)whiletheyareimplementing adevelopment plan(maximum offiveyears).Durationofthe
operation :sevenyears.Theaidisintendedtooffsettheadditional expenditure incurredbyyoung
farmerswhohavebeenfarmingforonlyashorttimeandareimplementing adevelopment plan.

OfficialJournaloftheEuropean Communities 28.3.77 392
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL
PRODUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
820
8200CHAPTER 82
Jointschemesinthemarketing andprocessing of
agricultural products (undertheCouncilresolution
of25May1971)
Groupsofproducers andtheirassociations 500000tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 393
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)
Article Item Remarks
820
8200Expenditure in1977againstthisitemarisesfromtheamendedproposalforaCommission Regulation
totheCouncilofAugust1972ongroupsofproducers andtheirassociations .
TheCommission proposeslump-sum aidoraidproportionate tothevalueoftheproductsmarketed
andinterestsubsidiestorecognized groupsofproducers andtheirassociations withaviewtoencourag­
ingtheformation andoperation ofsuchgroups.Thiswillstabilizeagricultural marketsbycentrali­
zationofsupplyandjointadaptation tomarketrequirements .
Theseaidsconsistof:
—interestratesubsidies (maximum of5%over15years),
—loanguarantees ,
—lump-sum aidof50000u.a.toencourage theformation ofsuchgroups.
Theappropriation forcommitment authorized for1977is500000u.a.(*).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:500000 500000— —
0)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

OfficialJournaloftheEuropean Communities 28.3.77 394
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
820
8201(cont'd)
Groupsofhopproducers 500000 1500000 594200

28.3.77 OfficialJournaloftheEuropean Communities 395
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
Article Item Remarks
820
8201Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No1696/71of26July1971
onthecommonorganization ofthemarketinhops(OJNoL175of4August1971,page1).
Theaimofthesejointschemesistoencourage theformation andoperation ofgroupsofproducers
(andtheirassociations )inthehopsectorsothatgrowerscanjointlyadapttheirproducetotherequire­
mentsofthemarket,improveproduction byswitching varietiesandreorganizing hopgardens,and
rationalize andmechanize cultivation andharvesting toproducebetteryields.
Thesystemofaidsconsistsof:
—aidfortheformation andoperation oftherecognized groups,
—aidforachangeover toothervarietiesandreorganization ofhopgardens.
Thefirsttypeofaidwillbe3%ofthevalueoftheproductsrecognized tohavebeenmarketed inthe
firstyear,2%forthesecondyearand1%forthethirdyear.Thesecondtypeofaidwillbeamaximum
sumof1500u.a.perhectare .
Theappropriation forcommitment authorized for1977is500000u.a.(*).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:500000 500000 — —
(*)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

396 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
Headingu.a.
Article Item
Appropriations Appropriations Expenditure
1977 1976 1975
820 (cont'd)
8202Marketing andprocessing ofagricultural products 8000000tokenentry
.
Article820—Total 9000000 1500000 594200
CHAPTER 82—TOTAL 9000000 1500000 594200

28.3.77 OfficialJournaloftheEuropean Communities 397
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTS (UNDERTHECOUNCIL RESOLUTION OF25MAY1971)(cont'd)
Article Item Remarks
820
8202Expenditure againstthisitemin1977arisesfromaproposalsubmitted bytheCommission tothe
Councilon11August1975foraRegulation (OJNoC218of24September 1975,page4).TheCom­
missionproposesaidstopublic,semi-public orprivateinvestment projectsoveraperiodof10years.
Itproposes aspecificCommunity programme toreplacetheaidgrantedunderRegulation No17/
64/EEC(individual projects).
Theoperation isintendedtoimprovetheprocessing andmarketing conditions foragricultural products ,
toenabletheprocessing andmarketing sectorstoofferreasonable pricestoproducers ofbasicagricul­
turalproducts ,createalargerandmoreregulardemandforagricultural products ,promoteexports
andfacilitatethesaleofagricultural productsfromtheremoteregionsoftheCommunity .
Theappropriation forcommitment authorized for1977is80000000u.a.(*).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:80000000 8000000 12000000 60000000
(')ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

398 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 83
830
8300Fisheries sector
Conversion inthecod-fishing sector— 1300000 2596662
8301Conversion inthedeep-seafishingsector— tokenentry
8302Conversion intheinshorefishingsector 5000000tokenentry
Article830—Total 5000000 1300000 !2596662

28.3.77 OfficialJournaloftheEuropean Communities 399
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS
Article Item Remarks
830
8300Thisoperation ,underCouncilRegulation (EEC)No2722/72of19December 1972onthefinancing
bytheEAGGF ,Guidance Section,ofaconversion schemeinthecod-fishing industry (OJNoL291of
28December 1972,page30)willseethefinalexpenditure in1976,namely 1200000u.a.Noexpenditure
isplannedfor1977orsubsequent years.
8301Thisitemisintendedtocovertheexpenditure whichwillarisefromaproposalforajointscheme
whichtheCommission istosubmittotheCouncilonthebasisofthestatement contained intheminutes
oftheCouncilmeetingof5and6December 1972.SincetheCommission hasnotyetpresented this
proposaltotheCouncil,noexpenditure isplannedfor1977.
8302Expenditure againstthisitemin1977arisesfromaproposalforaRegulation submitted bytheCom­
missiontotheCouncilon28November 1975withaviewtothereorganization ofinshorefishing;
ithasnotyetbeenadopted .
TheaimofthisRegulation istoadaptfleetsandothercapitalequipment tothepossibilities which
existforexploiting thehalieuticresources oftraditional fishingorfish-farming areas,andinthis
wayguarantee afairincometotheactivepopulation intheinshorefishingsectorandavoidover­
fishing.TothisendtheCommission proposesthattheEAGGFGuidance Sectioncontribute to:
—theconversion offleetsandfish,crustacea andmolluscfarms,
—theconversion anddevelopment ofconserving andprocessing facilities ,
—retirement fromfishing.
Theappropriation forcommitment authorized for1977is15000000u.a.(1).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:15000000 5000000 5000000 5000000
0)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

400 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
831 Beefandvealsector
8310Premiums toencourage thedevelopment ofbeef
andvealproduction 11000000 16000000 24957350
8311Premiums forbuildinguplivestockherds 45300000
Article831—Total 11000000 61300000 24957350

28.3.77 OfficialJournaloftheEuropean Communities 401
COMMISSION
CHAPTER 83JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
Article Item Remarks
831
8310Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No1353/73of15May1973
introducing apremiumsystemfortheconversion ofdairyherdstomeatproduction andapremium
forexpanding thebreedingofbeefcattle(OJNoL141of28May1973,page18).
Theoperation aimsatreducingthebeefandvealshortageandcuttingbackthesurplusintheprod­
uctionofmilkbymeansofpremiums paidtofarmerskeepingatleast11dairycows.Thegranting
ofthepremium issubjecttotheconditionthattheygiveupdairyproduction foratleastfouryears
withanundertaking tokeepanumberofadultbovineanimalsequaltoorhigherthanthenumber
ofdairycowsinthefourthyear.
Theappropriation forcommitment authorized for1977is11000000u.a.(1).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:11000000 11000000—
(')ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancial Regulation of25April1973.

402 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
Articleu.a.
Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
832 Fruitandvegetable sector
8320
8321Statistical surveysoffruittrees
Reorganization ofhorticultural production in
greenhouses——tokenentry
3500000483600
8322Reorganization offruitproduction 5500000
/
Article832—Total 5500000 3500000 483600
834 Structure offarmingsector
8340Statistical surveyonthestructure ofagricultural
holdings—. 5200000 3960000
Article834—Total■ 5200000 3960000
I
I

28.3.77 OfficialJournaloftheEuropean Communities 403
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
Article jItemRemarks
832
8321
8322Thisitemistocoverexpenditure arisingfromaproposalforaRegulation presented bytheCom­
missiontotheCouncil .TheCommission isproposing anon-recurring grantforthedemolition of
greenhouses andanundertaking thattheareaunderglasswillnotbeincreasedforaperiodofsixyears.
Theaimoftheoperation istoenableproducers togiveuptheirhorticultural production ingreen­
houses,whichhasbecometooexpensive following theriseinenergycosts.
Thisitemistocoverexpenditure arisingfromCouncilRegulation (EEC)No794/76of6April1976
layingdownfurthermeasuresforreorganizing Community fruitproduction (OJNoL93of8April
1976,page3).Fruitproducers canqualifyforagrantnotexceeding 1100u.a.hectareforthegrubbing ,
before1April1977,ofappletreesofthevarietiesGoldenDelicious ,StarkingDeliciousandImperatore ,
andpeartreesofthevarietyPasseCrassane ,andoftreesofothervarietiesnecessaryforthefertilization
ofthevarietiestobegrubbed .
Theappropriation forcommitment authorized for1977is5500000u.a.(x).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:5500000 5500000— —
834
8340On19December 1974theCounciladoptedaDirectiveontheorganization ofastructures survey
for1975aspartoftheprogramme ofsurveysonthestructureofagricultural holdings .Theexpenditure
involvedinimplementing thisDirectivewillbe5200000u.a.in1976;noexpenditure isplannedfor
1977.
(l)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancial Regulation of25April1973.

404 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
835 Winesector
8350Conversion premium 8000000
Article835—Total 8000000— —
836 Milksector
8360Premiumforthenon-marketing ofmilk tokenentry
Article836—Totaltokenentry— —
CHAPTER 83—TOTAL 29500000 71300000 31997612

28.3.77 OfficialJournaloftheEuropean Communities 405
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (cont'd)
Article Item Remarks
835
8350Expenditure in1977againstthisitemwillarisefromCouncilRegulation (EEC)No1163/76of
17May1976onthegrantingofaconversion premiuminthewinesector(OJNoL135of24May1976,
page34).
Theaimoftheoperation istoreducethestructural surplusinwine,andthecosttotheEAGGFof
stabilizing themarket,throughagraduated scaleofpremiums forthegrubbingofvinesoveraperiod
ofthreeyears.
Theappropriation forcommitment authorized for1977is8000000u.a.(x).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(mu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:8000000 8000000 — —
836
8360Thisitemistocoverexpenditure arisingfromtheproposalfromtheCommission of15December 1975.
TheCommission isproposing agraduated scaleofnon-marketing subsidiesformilkandmilkproducts
overfiveyears.Theaimoftheoperation istoreducethestructural surplusinmilkproducts .The
Councilhasplannedtomakeadecisionbefore31July1976aspartofthemeasurestobetakentorestore
balance tothemilkmarket .
()ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancial Regulation of25April1973.

406 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 87—APPROPRIATIONS TOCOVEREXPENDITURE ONJOINTSCHEMES ANDPARTICULAR
MEASURES
CHAPTER 88—APPROPRIATIONS SETASIDEINPREVIOUS FINANCIAL YEARS TOFINANCE
EXPENDITURE INCHAPTERS 81TO83
Article !Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 87 — —
CHAPTER 87--TOTAL — —
CHAPTER 88 tokenentrytokenentry
tokenentrytokenentry CHAPTER 88—TOTAL

28.3.77 OfficialJournaloftheEuropean Communities 407
COMMISSION
CHAPTER 87—APPROPRIATIONS TOCOVEREXPENDITURE ONJOINTSCHEMES ANDPARTICULAR
MEASURES
CHAPTER 88—APPROPRIATIONS SETASIDE INPREVIOUS FINANCIAL YEARS TOFINANCE
EXPENDITURE INCHAPTERS 81TO83
Article Item Remarks
Giventhat,pursuanttoArticle6(4)ofRegulation (EEC)No729/70,thedifference betweentheappro­
priationsavailableeachyearandtheestimatedexpenditure onjointschemesandparticular measures
isusedtofinanceprojectscomingunderRegulation No17/64/EEC,noappropriation isenteredunder
thisarticlefor1977.
Fortheyears1969to1975appropriations amounting to529841979u.a.havebeensetasidebythe
CouncilDecisionfortheCommunity financingofjointschemeswithinthemeaningofArticle6of
Regulation (EEC)No729/70.Theseappropriations willbeenteredinthebudgetbytheappropriate
procedures oncetheappropriations forcommitment forjointschemesexceedtheannualallocation of
325000000u.a.
Thisreservewasmadeupasfollows :
—59799418u.a.wassetasidefor1969pursuanttotheprovisions ofRegulation (EEC)No2010/
68(25000000u.a.wereallocatedtotheEuropean RegionalDevelopment Fundinthefirstsupple­
mentarybudgetfor1975pursuanttoRegulation (EEC)No725/75),
—83562310u.a.wassetasidefor1970pursuanttotheprovisions ofRegulation (EEC)No1534/69,
—185117684u.a.wassetasidefor1971pursuanttotheprovisions ofRegulation (EEC)No2591/70,
—92846288u.a.wassetasidefor1972pursuanttotheprovisions ofRegulation (EEC)No847/72,
—93211316u.a.wassetasidefor1973pursuanttotheprovisions ofRegulation (EEC)No2809/73,
—15035130u.a.wassetasidefor1974pursuanttotheprovisions ofRegulation (EEC)No1215/75,
—269833u.a.wassetasidefor1975pursuanttotheprovisions ofRegulation (EEC)No3309/75.

408 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 89
890 Groupsoffruitandvegetable producers— 2000000 3000000
891 Premiums forslaughtering ofcowsandfornon­
marketing ofmilk— 2000000 3000000
892 Grubbingpremiumforfruittrees— 8000000 7093¿10
893 Improvements inthecitrusfruitsector 15000000 7000000—
894 Groupsofproducers inthefisheriessector 1000000 30247
CHAPTER 89—TOTAL 15000000 20000000 13123857
Title8—Total 157800000 325000000 262230168

28.3.77 OfficialJournaloftheEuropean Communities 409
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
890
to
894Theoperations corresponding tothesearticlesofthefollowing Regulations :
—Article36(2)ofRegulation (EEC)No1035/72,
—CouncilRegulation (EEC)No1975/69of6October1969,
—CouncilRegulation (EEC)No2517/69of9December 1969,
—CouncilRegulation (EEC)No2511/69of9December 1969,
—CouncilRegulation (EEC)No2142/70of20October1970.
However ,theonlyappropriations leftin1977arethoserequestedunderArticle893inordertomeet
expenditure arisingfromtheapplication ofCouncilRegulation (EEC)No2511/69of9December 1969
layingdownspecialmeasuresforimproving theproduction andmarketing ofCommunity citrusfruit
(OJNoL318of18December 1969,page1).
Theoperationcomprisestwotypesofmeasure :short-term measuresaimedatpromoting themarketing
inCommunity marketsofimportedcitrusfruit,andmedium-term measureschieflyaimedatmaking
provisionforconversion aimedatimproving thepatternofvarietiesproduced ,adaptingthepresen­
tationoftheproductstomarketing conditions intheCommunity 'simportmarketsandimproving the
technicalprocessing facilities .
Thecommitment appropriation authorized for1977is15000000u.a.(*).
Theforeseeable scheduleofpayments relativetocommitments isasfollows :
(inu.a.)
Payments
Commitments
1977 19781979andsubsequent
financialyears
1977:15000000 15000000 — —
Summary ofcommitment appropriations and
indicative scheduleofpaymentappropriations
(inu.a.)
ChapterscoveredCommitment
appropriationsPaymentappropriations
1977 19781979andsubsequent
financialyears
80
81
82
83
89
Total91200000
98300000
81000000
39500000
150000006000000
98300000
9000000
29500000
1500000014000000
12000000
500000071200000
60000000
5000000
325000000 157800000 31000000 136200000
t1)ThistextisbindingwithinthemeaningofArticle16(c)oftheFinancialRegulation of25April1973.

410 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (cont'd)
Statement ofcommitments andpayments
Thistitlecorresponds totheprovisions ofsubparagraph (a)ofthefourthindentofArticle12(3)
oftheFinancial Regulation of25April1973
(inu.a.)
Situation
atCommitments
Commitments
cancelledPayments
Projectsfor
improving
agricultural
structuresCommon actions
andspecial
measuresTotalProjects
forimproving
agricultural
structuresCommon actions
andspecial
measuresTotal
31.12.1975
1.9.1976(2)1371650683-90 314503060-01
0)1686153743-91 37080889-93 499839335-71 307872855-86 807712191-57
(')Thissumbreaksdownasfollows :
Jointaction:
1146326-72u.a.paidtotheMemberStatesaspaymentonaccounttowardsaidsandpremiumsgrantedin1973and1974forthemodernization offarms(Direc­
tive72/159/EEC),
7553-38u.a.paidtotheMemberStatesaspaymentonaccounttowardsallowances grantedin1974forthecessationoffarming (Directive72/160/EEC),
589995-17u.a.paidtoGermany aspaymentonaccounttowardsaidgrantedin1973and1974forsocio-economic guidance (Directive72/161/EEC),
252061-52u.a.paidtoFranceandtheUnitedKingdomforaidgrantedin1973and1974togroupsofhopproducers (Regulation (EEC)No1696/71),
1521219-01 u.a.paidtoGermanyandIrelandaspaymentonaccounttowardsthefarmstructuresurvey (Directive 75/108/EEC),
729900-00u.a.paidtotheMemberStatesforthesurveyoffruittreesin1972,1973and1974(Directives 71/286/EECand74/195/EEC),
24978068-85u.a.paidtotheMemberStatesforpremiums grantedin1973and1974foraidtoconversion projectsinthebeefandvealsector(Regulation (EEC)
No1353/73),
9582914-62u.a.paidtoGermanyandFrancebetween1973and1975foraidtoconversion projectsinthesaltcod-fishing industry (Regulation (EEC)No2722/
72).
3880803927u.a.
Specialmeasures :
45000000-00u.a.allocatedtoItalyformakingstructural improvements intheproduction andmarketing ofolives,oliveoil,fruitandvegetables (Article4ofRegu­
lationNo130/66/EEC),
10000000-00u.a.allocated toItalyforrepairing flooddamage (Regulation No206/66/EEC),
8000000-00u.a.allocatedtoItalyfortheproduction andmarketing ofolivesandoliveoil(Article13ofRegulation No130/66/EEC),
87299539-00u.a.allocatedtoItalyformakingstructural improvements intheproduction andmarketing offruitandvegetables (Article12ofRegulation No159/
66/EEC),
8000000-00u.a.allocated tothefarmstructure survey (Article13ofRegulation No70/66/EEC),
3152051-00u.a.allocatedtoItalyforrepairingthedamagecausedbyAfricanswinefever(Regulation (EEC)No349/68),
3600000-00u.a.forthepigcensus (Regulation (EEC)No350/68),
15000000-00u.a.allocated toItalyforproduction andmarketing oftobacco (Article12ofRegulation No130/66/EEC),
7500000-00u.a.allocatedtotheGrandDuchyofLuxembourg fortheintegration ofLuxembourg agriculture inthecommonmarket (Regulation (EEC)No
541/70),
45435824-33u.a.paidtotheMemberStatesasreimbursement ofpremiumsgrantedbetween1970and1975fortheslaughtering ofcowsandthenon-marketing
ofmilkandmilkproducts (Regulation (EEC)No1975/69),
35238855-65u.a.paidtotheMemberStatesasreimbursement ofpremiums grantedbetween1970and1975forgrubbingfruittrees(Regulation (EEC)No2517/69),
7426400-58u.a.paidtotheMemberStatesasreimbursement ofaidgrantedbetween1967and1973toorganizations offruitandvegetable producers (Regula­
tion(EEC)No1035/72),
42350-18u.a.paidtoGermanyandFranceasreimbursement ofaidgrantedin1974toproducers 'organizations inthefisheriessector(Regulation (EEC)No
2142/70).
275695020-74u.a.
314503060·01u.a.Totalofjointactionsandspecialmeasures .
')Theseamounts willbegivenatalaterdate.

28.3.77 OfficialJournaloftheEuropean Communities 411
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (cont'd)
Payments forecastfor1977,1978and1979
Thistablecomplieswiththeprovisions ofsubparagraphs (b)and(c)ofthefourthindentofArticle12(3)
oftheFinancial Regulation of25April1973
(inmillionu.a.)
YearLikelypayments
1977 1978 1979
1969
Projects 23 — —
1970
Projects 25 20 11
1971
Projects 40 20 10
1972
Projects 25 25 10
1973
Projects 40 25 25
1974
Projects 45 50 35
1975
Projects 30 40 50
1976
Projects 22 30 35
Jointactions 25 — —
Specialmeasures 1 — —
1977
Projects 6 14 71-2i1)
Jointactions 136-8 17 65(i)
Specialmeasures 15—
1978
Jointactions 344 17
Specialmeasures 20—
1979
Jointactions 32
Specialmeasures 25
Total 433-8 605 386-2
i1)Including subsequent financialyears.

412 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER STATES
CHAPTER 92—FOOD AID
!
Article |i
Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 92
920 Foodaidincereals
9200Programmes previous to1977 5000000 5630000 31178075
92011977programme 82200000 97970000 69594141
Article920—Total 87200000 103600000 100772216
921
9210Foodaidinmilkproducts
Programmes previousto1977 tokenentry 36770000
9211Skimmed-milk powderprogramme ,1977 41500000 76980000 23486560
9212Butter/butteroilprogramme ,1977 47000000 68950000 18802234
Article921—Total 88500000 182700000 42288794
922¡
Foodaid(sugar)
9220Programmes priorto1977 tokenentry tokenentry
92211977programme 1700000 2330000 2300000
Article922—Total 1700000 2330000 2300000
i

28.3.77 OfficialJournaloftheEuropean Communities 413
COMMISSION
TITLE 9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER STATES
CHAPTER 92—FOODAID
Article Item Remarks
Chapters 90and91aresetasideforEuropean Development Fund(EDF)appropriations .
920
9200Theaimofthisoperation istodeliverin1977anycerealsremaining frompreviousprogrammes .
1971FoodAidConvention ,whichispartoftheInternational WheatAgreement andwhichhasbeen
extendeduntil30June1978bytheCouncilDecisionof1June1976.
9201Theaimoftheoperation istosupply720500tonnesofwheatin1977todeveloping countries .
Operation basedontheConvention referredtoinItem9200.
921
9210Theaimofthisoperation istodeliverin1977anyskimmed-milk powderandbutteroilremaining
frompreviousprogrammes .
9211Theaimofthisoperation istosupply105000tonnesofskimmed-milk powdertodeveloping countries ,
andparticularly tothosecountries whichareinmostneed,tocovertheirfoodshortage .
Anappropriation of14000000u.a.hasbeenenteredunderChapter100.
9212Theaimofthisoperation istosupply,in1977,45000tonnesofbutteroiltodeveloping countriesand
particularly toapplicant countries inmostneed.
922
9220Thisitemisintendedtocovertheoperation resultingfromtheAgreement betweentheEECandthe
UnitedNationsReliefandWorksAgencyforPalestinian RefugeesintheNearEast(UNRWA )relating
toassistance torefugeesintheNearEast,concluded bytheCouncilon18December 1972andrenewed
bytheCouncilDecisionof20July1976,andofCouncilRegulation (EEC)No1034/76of30April1976
onthesupplyofsugartoUNRWA asfoodaid(OJNoL118of5May1976,page1)pursuanttothe
Agreement withthatorganization .
9221Thepurposeofthisoperation istosupply6100tonnesofsugartoUNRWA fordistribution to
Palestinian refugees .

414 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 92—FOODAID(cont'd)
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVELOP­
INGCOUNTRIES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
923 ! iFoodaid(othercommodities ) tokenentrytokenentry
924 |Otherexpenditure1000000 1000000
(Provisional totalcommitments ) 20638990
CHAPTER 92—TOTAL 178400000 289630000 166000000
CHAPTER 93
930 :Financialcooperation withnon-associated developing j
countries 45000000 20000000
931 Promotion oftraderelations betweentheCom­
munityandnon-associated developing countries 5000000 4340000 503018

28.3.77 OfficialJournaloftheEuropean Communities 415
COMMISSION
CHAPTER 92—FOODAID(cont'd)
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVELOP­
INGCOUNTRIES
Article Item Remarks
923 Theoperation isdesignedtosupplytothedeveloping countriesproductsotherthancereals,skimmed­
milkpowder,butteroilorsugarand,inparticular ,productsproviding amorebalanced diet,
i.e.productswithaveryhighproteincontent.
924 Theoperation isdesignedtoprovidecertainmeasureswhichareessentialfortheimplementation of
food-aidoperations inspecialcircumstances (seriousemergencies )andforwhichotherprogrammes
makenoprovision (airtransport ,storage,etc.).
930 Theoperation isbasedontheCouncilresolution of16July1974onfinancialandtechnicalaidtothe
non-associated developing countriesandtheCommission communication totheCouncilonfinancial
andtechnical aidfromtheCommunity tothenon-associated developing countries ,1976to1980
(COM(75 )95fin.of5March1975).TheCouncildecidedthatthisprojectshouldbefinancedunder
the1976budgetaftertheproposalhadbeenamended bytheEuropean Parliament .
Financialaidisfirstlytofinanceprojectsforagricultural andfooddevelopment inthenon-associated
developing countries ,inparticular thepoorestinLatinAmericaandAsia.Secondarily ,theseappro­
priationscouldbeusedtopromoteeconomiccooperation betweentheCommunity andthedeveloping
countries ,andforemergency aid.
Theseappropriations arefrozen.TheywillbereleasedbytheEuropean Parliament aftertheappro­
priatecontactshavebeenestablished withtheCommission andtheCouncil .
931 Theoperation isbasedontheCouncilresolution of30April1974onpromotion ofexportsfrom
non-associated developing countriesandtheCommission communication totheCouncilonfinancial
andtechnical aidfromtheCommunity tothenon-associated developing countries ,1976to1980
(COM(75 )95fin.of5March1975).
Theseappropriations areintendedtofinancealloperations dividedinthe1976budgetbetween
Article901'Promotion oftraderelationsbetweentheCommunity andnon-associated developing
countries',givenanappropriation of3500000u.a.andArticle933'Measures toencourage the
commercial promotion ofexportsfromnon-associated developing countriesonCommunity markets',
withanappropriation of840000u.a.
Thisregrouping coversanumberofactivities ,withtwoobjectives :
—tofacilitatethemarketing ofproductsfromthedeveloping countriesontheCommunity market,
—toencourage thedeveloping countries toextendtheirproduction ofexportable goods.

416 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVE­
LOPING COUNTRIES (cont'd)
CHAPTER 94—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITH
DEVELOPING COUNTRIES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
932 Measures toencourage regionalorsub-regional
integration betweendeveloping countries 375000 260000 241170
CHAPTER 93—TOTAL 50375000 24600000 744188
CHAPTER 94
940 Expenditure resultingfromtheAgreement between
theEECandUNRWA 3291000 3175000 2567000
941 Measures fornationals ofnon-associated overseas
countries
9410Scholarships 120000 100000
/130000
9411Training courses 25000 20000J
Article941—Total 145000 120000 130000
942 Aidtothemanagement oftraininginstitutesfor
nationals ofdeveloping countries 110000 110000 100000

OfficialJournaloftheEuropean Communities 417 28.3.77
COMMISSION
CHAPTER 93—FINANCIAL ANDTECHNICAL COOPERATION WITHNON-ASSOCIATED DEVE­
LOPING COUNTRIES (cont'd)
CHAPTER 94—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITH
DEVELOPING COUNTRIES
Article Item Remarks
932 exArticle934
Thepurposeofsuchmeasures istogiveCommunity assistance tothosebodiesengagedinpromoting
regionalintegration betweendeveloping countries ,inparticular byhelpingthemtobenefitfromthe
Community's experience andachievements .
940 exArticle930
Expenditure resultingfromthesecondAgreement betweentheEECandUNRWA ,whichwas
concluded on20July1976andtookeffecton1July1975,isdesignedtotakeupwherethefirst
three-year Agreement (1July1972to30June1975)leftoff.
Cashcontribution bytheCommunity fortheimplementation oftheUNRWAsupplementary food-aid
programme (towhichcontributions inkindarealsomadeunderappropriations forfoodaid):the
beneficiaries aretheparticularly deprivedPalestinian refugeesdistributed amongseveralMiddle
Easterncountries (about200000persons).Theaimoftheprojectistoensurethattheyreceiveatleast
asubsistence leveloffoodsupplies .
941
9410exArticle931
Scholarships grantedtonationalsofnon-associated developing countriestoenablethemtotakepart
invocational trainingcoursesinspecialized institutes intheMemberStates,particularly inbusiness
management .
9411Actionundertaken bytheHighAuthority oftheECSCandcontinued bythesingleCommission as
partofthetrainingcoursesorganized byitsdepartments (partoftheappropriations entereduntil1976
underArticle150'Costoforganizing internaltrainingcourses').
Thisappropriation isintendedfortheorganization ofshorttrainingcourses (twoorthreemonths )
fornationals ofLatinAmerican countries .
942 exArticle932
Contribution tothefinancing ofthemanagement andoperatingexpenditure oftheCentreeuropéen
deFormation desstatisticiens-économistes despaysenvoiededéveloppement (CESD)(European
TrainingCentreforStatisticians-Economists fromDeveloping Countries )inParis.

418 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 94—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITH
DEVELOPING COUNTRIES (cont'd)
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
943 EECsubsidyfortheoperation oftheEuropean
Association forCooperation
9430Operating expenses oftheheadquarters ofthe
European Association forCooperation 1781000 1220000 932574
9431SubsidytotheEuropean Association forCooper­
ationinrespectoftheCommission delegations
operating intheMaghreb countries tokenentry
Article943—Total 1781000 1220000 932574
944 Organization ofseminarsondevelopment aid 65000 77000 100486
945 Aidforcooperation projectswiththedeveloping
countries carriedoutbynon-governmental orga­
nizations (NGOs) 4000000 2500000
946 Trainingofyoungexecutives fordevelopment aid— 60000 —
947 Community contribution totheInternational Fund
forAgricultural Development (IFAD) tokenentry
CHAPTER 94—TOTAL 9392000 7262000 3830060

28.3.77 OfficialJournaloftheEuropean Communities 419
COMMISSION
CHAPTER 94—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITH
DEVELOPING COUNTRIES (cont'd)
Article Item Remarks
943
9430exArticle421
Basedontheundertaking enteredintobytheCommunity in1969whentheConvention ofAssociation
withtheAASMwasrenewedtoincludeinitsbudgetstheadministrative expensesoftheheadquarters
oftheEuropean Association forCooperation .
Theexpenditure oftheheadquarters oftheEAChasbeenincludedinthegeneralbudget('Commission '
section)since1970.
Theappropriation enteredcovers :
—remuneration ofstaffemployed bytheheadquarters andtheassociation's shareofthesocial
charges,
—theactualoperating costsoftheheadquarters .
Anappropriation of145200u.a.hasbeenenteredunderChapter100.
9431Anappropriation of681000u.a.hasbeenenteredunderChapter100.
944 exArticle936
Theobjectoftheseseminars istomakeproducers andexporters inthedeveloping countriesawareof
problemsattending theexporting ofspecificproductstotheCommunity andofpossiblesolutions .
945 exArticle938
Theobjectiveisthefinancing ,jointlywiththeNGOsmicroprojects ,tobenefitthemostdeprivedpeople
inthedeveloping countries ,whetherassociated ornot.
946 exArticle935
Thebudgetheadingisretainedbutwithonlyadashagainstit,inaccordance withtheprovisions of
theFinancial Regulation .WiththeentryintoforceoftheLoméConvention andinthelightof
experience ,theCommission hadenvisaged anoperation withtheaidofbudgetary appropriations .
Suchanoperation isnolongerenvisaged for1977.
947 Operation basedontheCommission communication totheCouncilof4June1975onthepreparation
ofthefirstWorldFoodCouncil (Rome,23to27June1975).
TheaimistofinancetheCommunity contribution totheInternational FundforAgricultural Develop­
ment,aspecialUnitedNationsagencysetuptopromotefoodproduction inthecountries oftheThird
World.

420 OfficialJournaloftheEuiopean Communities 28.3.77
COMMISSION
CHAPTER 95—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES ANDNON-MEMBER
COUNTRIES
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 95
950 UnitedNationsinternational emergency measure
toassistthedeveloping countriesmostaffectedby
recentinternational pricemovements— — 82900000
951 Community aidtodisastervictims 800000 600000 509200
CHAPTER 95—TOTAL 800000 600000 83409200
CHAPTER 96
960 Aidtowardsthepaymentofinterestonloansgranted
bytheEuropean Investment BanktoPortugal 15895000 14105000
961 Guarantee bytheEECfortheloansgrantedto
PortugalbytheEuropean Investment Bank tokenentry tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 421
COMMISSION
CHAPTER 95—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES ANDNON-MEMBER
COUNTRIES
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
Article Item Remarks
950 exArticle940
Inaccordance withtheprovisions oftheFinancialRegulation ,thebudgetheadingisretained ,with
adashagainstit.
In1974and1975bothtranches (1974:124500000u.a.;1975:89000000u.a.)oftheCommunity
contribution totheUnitedNationsemergency actiondecideduponbytheCouncilon25June1974
werechargedtothisarticle.
Bothtranchesmustbeutilizedintheirentiretybefore31December 1976.
exArticle400
Theappropriations enteredagainstthisitemareintendedtofinanceemergency assistance to
populations affectedbydisasters .951
960 exArticle490
TheCouncilDecisionof7October1975providesforPortugaltobegrantedemergency aidinthe
formofloansfromtheEuropean Investment Bank,outofitsownfunds,upto150000000u.a.Itwas
alsodecidedtocoupletheseloanswithinterestsubsidieschargeable totheCommunity budgettoan
amountof30000000u.a.tobeallocated betweenfinancialyears1976and1977.
961 exArticle491
ThismeasurehasthesamelegalbasisasArticle960.
Aspartoftheemergency aidtoPortugal ,theCouncildecidedthatthetotalguarantee totheEIBin
respectofitsoperations inthatcountryshouldbeenteredinthebudgetoftheCommunities .

422 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
962
963Financial cooperation withcertainnon-member
countries
EECguarantee onloansgrantedbytheEuropean
Investment BanktoYugoslavia
CHAPTER 96—TOTAL
Title9—Totaltokenentry
tokenentry
15895000 14105000
254862000 336197000 253983448

28.3.77 OfficialJournaloftheEuropean Communities 423
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES (cont'd)
Article Item Remarks
962 Newarticle
MeasurebasedonArticle238oftheEECTreaty,onCouncilRegulation (EEC)No939/76of23April
1976concluding theFinancial ProtocolbetweentheEECandMalta (OJL111of28April
1976,page1),andontheAgreements betweentheEuropean Economic Community ,theKingdom
ofMorocco ,theRepublicofTunisia (COM(76 )5fin.of16January1976)andtheDemocratic and
PopularRepublic ofAlgeria (COM(76 )44fin.of6February 1976)andonAgreements beingnego­
tiatedortobenegotiated atalaterdateinthecontextoftheoverallMediterranean approach ,and
likelytoaffectbudgetsinandafterthefinancialyear1977.
Thislineconstitutes theinstrument forthebugetization ofnon-EIBfinancialaidsenvisaged inthe
FinancialProtocolstotheAgreements withtheabovementioned countries .
963 Newarticle
On20January1976theCouncilrecommended thattheGovernors oftheEuropean Investment Bank
grantloanstoYugoslavia forinvestment projectswhichwereofjointinterestforthatcountryandthe
Community .ThisarticleisintendedtoprovideanEECguarantee fortheEIBinrespectoftheloans
inquestion .
Theguarantee ontheseloanswouldbecalledinbytheEIBonlyifYugoslavia weretodefaultonits
repayments .

424 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100 298050400 20558893

28.3.77 OfficialJournaloftheEuropean Communities 425
COMMISSION
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
exChapter98
Theappropriations inthischapterarepurelyprovisional andmaynotbeuseduntiltheyhavebeen
transferred tootherchaptersofthebudgetbytheprocedure providedforthispurposeintheFinancial
Regulation .
Thetotalofappropriations breaksdownasfollows :
1.foranypayadjustments derivingfromDecisions tobetakenbythe
Councilinthefinancialyear1977:
Item1000—Basicsalaries
Item1001—Residence allowances
Item1002—■Familyallowances
Article101—Accident andsicknessinsurance
Article102—■Temporary allowances
Item1030—Retirement pensions
Item1032—Survivors 'pensions
Article104—Weightingsu.a.
6400
1000
600
5700
3800
4700
1000
196200
Chapter 10—Members oftheinstitution 219400
Item1100—-Basicsalaries
Item1101—Familyallowances
Item1102—Expatriation allowance
Item1103—-Temporary fixedallowances
Item1110—Auxiliary staff
Item1111—■Auxiliary interpreters
Item1120—Retirement pensions
Item1121—Invalidpensions
Item1122—Survivors 'pensions
Item1130—Sickness insurance
Item1131—Accidentinsurance andoccupational diseases
Article115—-Overtime
Article116—-Weightings1157100
123600
150100
10400
7300
11000
43500
16200
25900
466700
11200
16700
16092700
Chapter 11—Staff18132400
Item1220—Installation allowance —Members oftheinstitution 10800
Item1221—■Installation allowance —Staff 110800
Article124—Temporary dailysubsistance allowances 8000
Item1250—Application ofArticles41and50oftheStaffRegulations 14000
Item1251—-Regulation (EEC,Euratom ,ECSC)No259/68 30900
Item1252—Regulation (Euratom ,ECSC,EEC)No2530/72 555800
Item1253—Regulation (ESSC,EEC,Euratom )No1543/73 193400
Chapter 12923700
Title1—Total19275500
(including 333000u.a.fortheOfficeforOfficialPublications )

426 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 100—PROVISIONAL APPROPRIATIONS (cont'd)
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100(cont'd)
CHAPTER 100—TOTAL 298050400 20558893—

28.3.77 OfficialJournaloftheEuropean Communities 427
COMMISSION
CHAPTER 100—PROVISIONAL CREDITS (cont'd)
Article Item Remarks
Chapter100(cont'd)
Article280—SubsidySupplyAgency
Article289—European schools
Item2890—Brussels
Item2891—Luxembourg
Item2892—Mol
Item2893—Varese
Item2894—Karlsruhe
Item2895—Bergen
Item9430—SubsidyEACu.a.
38600
591300
353200
230100
662200
75400
90200
Chapter282041000
145200
Chapter94145200
Chapters 10,11,12,28and94—Total21461700
2.PaymentsprovidedforinArticle42oftheconditions ofemployment ofotherstaff
oftheCommunity (Item1146).Temporary staffpaidoutofappropriations inthe
researchandinvestment budget 934200
3.OfficialJournal (Article270) 146000
4.SubsidiesfortheEuropean schoolsfollowing decisionstobetakenbytheBoardof
Governors oftheEuropean SchoolstowardsMay1977concerning thesupplemen­
tarybudgetsoftheEuropean schoolsforthefinancialyear1977(Article289) 797500
5.Expenditure relatingtothesecondprogramme ofexchanges ofyoungworkers
(Item3021) 30000
6.European TradeUnionInstitute (Article307) 100000
7.Information ,management-assessment andutilization oftheresearchfindings
(Item3611) 60000
8.Projectsinthedata-processing sector(Item3700) 640000
9.Operations intheaerospace sector—Basicresearch (Item3710) 8000000
10.Operations inthefootwearsector (Item3721) 200000
11.(a)Provisional appropriation tocoverexpenditure inthemilksector(Chapter62)221500000
(b)Effectofthedoublerateontheappropriation in(a)above(Chapter79)28000000
Theprovisional appropriation inItem11isdesignedexclusively tobetransferred to
Chapters62and79shouldthesystemoffinancialcontributions bymilkproducersnot
besetuporonlypartiallysetupin1977.
12.Denaturing premiumdesignedtosupplysugartobeekeepers (Item6410) 1500000
13.1977skimmed-milk powderprogramme (Item9211) 14000000
14.EACsubsidyforCommission delegations operating intheMaghreb countries
(Item9431) 681000
Total298050400

428 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
CHAPTER 101—CONTINGENCY RESERVE
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 101 4000000 3000000 —
CHAPTER 101—TOTAL 4000000 3000000 —
Title10—Total 302050400 23558893 —
GRAND TOTAL 865192754083428543616149656592
1

28.3.77 OfficialJournaloftheEuropean Communities 429
COMMISSION
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks
Thisappropriation maynotbeusedunlesstransferred tootherchaptersofthebudgetbytheprocedure
providedforthispurposeintheFinancialRegulation .Itincludesasumof15000u.a.fortheOfficefor
OfficialPublications .


28.3.77 OfficialJournaloftheEuropean Communities 431
COMMISSION
ANNEX I
STATEMENT OFREVENUE ANDEXPENDITURE RELATING
TORESEARCH ANDINVESTMENT ACTIVITIES

432 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Annex 1
(Research andinvestment )
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1977
(inu.a.)
Title
ChapterArticle ClassofrevenueFinancial year
1977IFinancialyear
i 1976
TITLE 2 AVAILABLE SURPLUSES
Chap.20 Surplusavailablefrompreceding financialyear tokenentry tokenentry
TITLE 2—TOTAL tokenentry tokenentry
TITLE 4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceeds oftaxationonthesalaries,wagesandallo­
wancesofofficialsandotherservants -D -i1)
Chap.41 Staffcontributions tothepensionscheme 1563000 1400000
TITLE 4—TOTAL 1563000 1400000
(x)Inordertoensure,intheimplementation ofthefunctional budget,fullcompatibility withtheprogramme appropriations ,lesstax,theCommunity tax
proceeds areassigned asacredittothe4Staff'appropriation account .

28.3.77 OfficialJournaloftheEuropean Communities 433
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueofthe.Commission forthefinancialyear1977
Chapter Article Remarks

OfficialJournaloftheEuropean Communities 434 28.3.77
COMMISSION
AnnexI
(Researchandinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
(inu.a.)
Title
ChapterArticle ClassofrevenueFinancial year
1977Financial year
1976
TITLE 5 CONTRIBUTIONS
Chap.51 510Contributions providedforinArticles3(4)and4(6)
respectively oftheDecisionof21April1970onthe
replacement offinancial contributions ofMember
StatesbytheCommunities 'ownresources
Belgium 13197 223350
Germany 58969 4108455
France 28060 519466
Italy 13788 241756
Luxembourg 317 5428
Netherlands 19002 3435546
Denmark 5306 82599
Ireland 1354 20664
UnitedKingdom 42729 552189
TITLE 5—TOTAL 182722 9189453
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty tokenentry 7000
901Proceedsofthesaleofimmovable property— —
Chap.91
910Proceedsoflettingandhiring
Proceedsfromhiringoffurnitureandequipment
911Proceedsfromlettingofimmovable property 2000 2000

28.3.77 OfficialJournaloftheEuropean Communities 435
COMMISSION
AnnexI
(Researchandinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
Chapter Article Remarks
51 Therevenueassignedtothischapteristhatrepresenting contributions underthecomplementary
programmes .
Detailsofthecalculations concerning thesecontributions canbeseeninAnnexAtothisstatement
ofrevenue .Thescalesforthecontributions oftheMemberStatestothecomplementary programmes
(1973to1976)inthefieldsofplutonium andtransplutonium elementsandsupervision andmanagement
offissilematerials ,asshowninAnnexAtothisstatement ofrevenue,havebeencalculated
provisionally onthebasisoftherelativesharesproposed inthebudgetfor1977.

436 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
(inu.a.)
Title
ChapterArticle Classofrevenue Financial year
1977Financial year
1976
Chap.92 Revenueandrenumeration forservicesprovidedagainst
payment
920Supplyagainstpayment ,oísourcematerialsorspecial
fissilematerials (Article6oftheEuratomTreaty) tokenentry tokenentry
921Remuneration forservicesprovidedagainstpaymentfor
thepurposesofimplementing theCommunity research
programme (Article10oftheEuratomTreaty) tokenentry tokenentry
922Remuneration forservicesprovidedagainstpaymenttn
MemberStates,personsorundertakings (Article6ofthe
EuratomTreaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata 6000 7000
925Revenuearisingfromsurplusinrespectofservices
performed onbehalfofoutsidebodiesandindividuals tokenentry tokenentry
929Otherrevenuefromservicesprovidedagainstpayment tokenentry tokenentry
Chap.93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure onaccountofanother
institution tokenentry—
931Repayment ofexpenditure onaccountofoneormore
Member States tokenentry—
932Repayment ofexpenditure incurredspecifically asa
resultofworkundertaken onrequestandagainstpay­
ment tokenentry tokenentry
939Otherrepayments ofexpenditure onaccountofoutside
bodiesandindividuals tokenentry tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 437
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
Chapter Article Remarks
929Revenueduein1977fromperformance of1977programmes .
Themoniesreceivedin1977fromservicestobeprovidedunderthe1977programmes constitute
resourcesintheappropriation accountsand,inconformity withthestructureofthefunctional budget,
donotnecessitate anentryinthestatement ofrevenue .Tothisrevenueareaddedtherepayments
bytheItalianandBelgianGovernments andthosebycertainnationalagenciesforhavinghadplaced
attheirdisposal ,onthebasisofArticle6(c)oftheEuratomTreaty,theBR-2reactor (appropriation
account1.80.0),staffseconded underformeradvanced reactorassociations (appropriation account
1.80.1)andstaffofaformerassociation inthefieldofbiology (appropriation account1.80.2)andthe
Essorreactor (appropriation account1.90.0).

OfficialJournaloftheEuropean Communities 28.3.77 438
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
(inu.a.)
Title
ChapterArticle ClassofrevenueFinancial year
1977Financial year
1976
Chap.94 Borrowing andlendingoperations
940Proceeds ofborrowing undertheEuratom/US
Agreement tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/US
Agreement 3400000 4000000
942Paymentoffinancialandbankchargesinrespectof
lendingandborrowing operations undertheEuratom/US
Agreement tokenentry 1000
949Proceedsfrommiscellaneous borrowing operations— —
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bankinterest,and
otheritems tokenentry tokenentry
Chap.99 Othermiscellaneous revenue
990Repayment ofdutiesandchargesonresearchoperations
bytheFrenchandItalianGovernments tokenentry tokenentry
991Unexpended miscellaneous revenuewhichmaybeused
again(Article22oftheFinancial Regulation ) tokenentry tokenentry
999Othermiscellaneous revenue 5000—
TITLE 9—TOTAL 3413000 4017000
GRAND TOTAL 5158722 14606453

28.3.77 OfficialJournaloftheEuropean Communities 439
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
Article Item Remarks

OfficialJournaloftheEuropean Communities 28.3.77 440
COMMISSION
AnnexI
(Researchandinvestment )
ANNEX
tothestatement ofrevenue
Calculation ofthecontributions byMemberStatestothefinancing ofthecomplementary programmes
(inu.a.)
ObjectiveBudgetExpenditure (')Contributions
nomenclature
Belgium Denmark Germany
% % %
1973to1976programmes
Completion ofprojectsauthorized ,under
preceding programmes
Plutonium andtransplutonium elements Chap.6.13.1 (2)116527 7-11 8285 2-86 333331-78 37032
Controlandmanagement offissilema­
terials Chap.6.14.1(2)66195 7-42 4912 2-98 197333-14 21937
Total 182722 13197 5306 58969
ObjectiveBudgetExpenditure (')Contributions
nomenclature
France Ireland Italy
% % %
1973to1976programmes
Completion ofprojectsauthorized under
preceding programmes
Plutonium andtransplutonium elements Chap.6.13.1 (2)116527 24-08 28060 0-73 851 — —
Controlandmanagement offissilema­
terials Chap.6.14.1 (2)66195— — 0-76 50320-83 13788
Total 182722 28060 1354 13788
ObjectiveBudgetExpenditure t1)Contributions
nomenclature
Luxembourg Netherlands UnitedKingdom
% % %
1973to1976programmes
Completion ofprojectsauthorized under
preceding programmes
Plutonium andtransplutonium elements Chap.6.13.1 (2)116527 0-17 19810-24 1193223-03 26836
Controlandmanagement offissilema­
terials Chap.6.14.1(2)66195 0-18 11910-68 707024-01 15893
Total 182722 317 19002 42729
C)Theexpenditure represents theappropriations forpaymententeredundereachobjective for1977.
(2)Contributions arecalculated fromtherelativesharessetoutinthe1977budget.

28.3.77 OfficialJournaloftheEuropean Communities 441
COMMISSION
AnnexI
(Research andinvestment )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
1 BALANCE OFAPPROPRIATION
ACCOUNTS
1.10 Staff—JRC— tokenentrytokenentry
1.11 Staff—Headquarters andindirectaction— tokenentrytokenentry
1.20 Generalinfrastructure :generalservicesand
overheads— .tokenentrytokenentry
1.21 Generaladministrative expenditure —Head­
quartersandindirectaction— tokenentrytokenentry
1.30 Scientificandtechnicalsupport tokenentrytokenentry
1.40 HFRreactor—Petten—
1.50 Scientificdivisions tokenentrytokenentry
1.80 Installations and/orstaffplacedatthedisposal
ofoutsidebodiesorindividuals pursuant to
Article6(c)oftheEuratomTreaty(indirect
action) tokenentrytokenentry
1.81 Servicesperformed onbehalfofoutsidebodies
andindividuals (indirectaction)— tokenentrytokenentry
1.90 installations and/orstaffplacedatthedisposal
ofoutsidebodiesorindividuals pursuant to
Article6(c)oftheEuratomTreaty(direct
action)—Essorreactorstaffandinstallations tokenentrytokenentry
1.91 Servicesperformed bytheJRConbehalfof
indirectaction — tokenentrytokenentry
1.92 Servicesperformed bytheJRConbehalfof
otherCommission departments (excluding indi­
rectaction) tokenentrytokenentry
1.94 Othercontractsforservicesonbehalfofoutside
bodiesandindividuals — tokenentrytokenentry
TITLE 1—TOTAL — tokenentrytokenentry

442 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexI
(Research andinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
2
2.10JOINTPROGRAMME —DIRECTACTION-JRC
Nuclearsafety
2.10.1Reactorsafety tokenentrytokenentrytokenentry
2.10.2Plutonium fuelandactinide research tokenentry tokenentrytokenentry
2.10.3Nuclear materials andradioactive waste
management tokenentry tokenentrytokenentry
2.20 futureenergysources
2.20.1Solarenergy tokenentry tokenentrytokenentry
2.20.2Hydrogen tokenentrytokenentrytokenentry­
2.20.3High-temperature materials tokenentry tokenentrytokenentry
2.20.4Designstudiesonthermonuclear fusionreactors tokenentrytokenentrytokenentry
2.30 Environment andresources tokenentrytokenentrytokenentry
2.40 Measurements ,standardsandreferencetechniques
(METRE ) tokenentrytokenentrytokenentry
2.50 Serviceandsupportactivities
2.50.1Dataprocessing tokenentrytokenentrytokenentry
2.50.2Training tokenentrytokenentrytokenentry
2.50.3Safeguards tokenentrytokenentrytokenentry
2.50.4High-flux reactor tokenentrytokenentrytokenentry
TITLE 2—TOTAL tokenentrytokenentrytokenentry

28.3.77 OfficialJournaloftheEuropean Communities 443
COMMISSION
AnnexI
(Research andinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
3 JOINT PROGRAMME —HEAD­
QUARTERS ANDINDIRECT ACTION
3.11 Training tokenentrytokenentrytokenentry
3.203.20.0Fusionandplasmaphysics 103200000 1602929222939054
3.20.1JETproject— tokenentrytokenentry
3.30 Biologyandhealthprotection —Radiation
protection— 5827867 7344294
3.51 Reference materials andmethods (Community
BureauofReferences )— 908233 955118
3.52 Protection oftheenvironment (pollution and
nuisances )— 5470000 3786017
3.60 Plutonium recycling inlight-water reactors— 1421600 1031600
3.61 Energyeconomy 8990000 4503076 3005376
3.62 Production anduseofhydrogen 10900000 5402295 3648095
3.63 Solarenergy 13760000 7003076 5731758
3.64 Geothermal energy 10240000 5202178 3563978
3.65 Systemsanalysis 3110000 1603876 1388707
3.66 Management andstorageofradioactive waste— 6511200 4635200
3.67 Irradiated fuelreprocessing tokenentrytokenentrytokenentry
3.68 Downgrading ofnuclearinstallations tokenentrytokenentrytokenentry
TITLE 3—TOTAL 150200000 5988269358029197
4 COMPLEMENTARY PROGRAMMES —
DIRECT ACTION —JRC tokenentrytokenentrytokenentry
TITLE4—TOTAL tokenentrytokenentrytokenentry
5 COMPLEMENTARY PROGRAMMES —
INDIRECT ACTION tokenentrytokenentrytokenentry
TITLE 5—TOTAL tokenentrytokenentrytokenentry

444 OfficialJournaloftheEuropean Communities 2.8.3.77
COMMISSION
AnnexI
(Research andinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
6
6.10COMPLETION OF PROJECTS
AUTHORIZED UNDER PRECEDING
PROGRAMMES
Jointprogramme —JRC,1972to1976
6.116.10.1European Informatics Network (COST11)
Jointprogramme —/RC,1973to1976— . —j311302
6.12 Jointprogramme —JRC,1975and1976
6.12.1Standards andreferencematerials (CBRPetten)
andhigh-temperature materials— — 190801
6.13 Complementary programmes —JRC,1973to
1976
6.13.1Plutonium andtransplutonium elements
(B/DK/D/F/IRL/L/N/UK)— 116527
6.14 Complementary programmes —JR-C,1973to
1976
6.14.1Supervision andmanagement offissilematerials
(B/DK/D/IRL/I/L/N/UK)— 66195
6.15 Complementary programmes —JRC,1973to
1976
6.15.1HFRreactor (D/N)— — tokenentry
6.20 Jointprogramme —Headquarters andindirect
action,1971to1976
6.20.1Education andtraining— — 832100
6.20.2Materials-testing reactors— — 8892
6.20.3Controlled thermonuclear fusionandplasma
physics— — 10946
6.20.4Biologyandhealthphysics—Radiation
protection— 12445
6.20.5Reference materials andmethods (Community
BureauofReferences )— 110782
6.20.6 Environment — 163932
6.36 Complementary programmes —Headquarters
andindirectaction,1971to1975
6.36.1Biology—Adaptation ofnucleartechniques
toagricultural research (D/l/N)— tokenentry
6.37 Complementary programmes —Headquarters
andindirectaction,1974and1975
6.37.1Biology—Adaptation ofnucleartechniques
toagricultural research (DK/IRL)— — tokenentry
TITLE 6—TOTAL — — 1823922
I

28.3.77 OfficialJournaloftheEuropean Communities 445
COMMISSION
AnnexI
(Researchandinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
7
7.00OTHER ACTIVITIES
Financial operations undertheEuratom/US
Agreement
7.00.1Loansgranted undertheEuratom/US
Agreement-— — —
7.00.2Repayment ofsumsborrowed underthe
Euratom/USAgreement 3400000 3400000
7.00.3Financial andbankchargesinrespectof
borrowing andlendingundertheEuratom/US
Agreement— — —
TITLE 7—TOTAL — 3400000 3400000
8 MISCELLANEOUS ACTIVITIES
8.10 Expenditure ontheprojecton'training'— 201800 201800
8.11 Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety— 273500 273500
8.30 JRCnormaloperating expenditure— — 3068497
8.31 PossibleJRCoperating expenditure— 7505432169358472
TITLE 8—TOTAL 75529621 72902269
9 PROVISIONAL APPROPRIATIONS
9.10 Provisional appropriations forcertainJRC
staffexpenditure adjustments— 7374000 7374000
9.20 Provisional appropriations forcertainexpenditure
adjustments (headquarters andindirectaction)— 883000 883000
9.21 Provisional appropriations fortheprojecton
'training ''— 999883 20000
9.22 Provisional appropriations fortheprojecton
'fusionandplasmaphysics—JETproject'— 39620000 20950000
9.90 Provisional appropriations forthenewJRC
programme— 25571000 17955000
TITLE 9—TOTAL — 7444788347182000
GRAND TOTAL 150200000213260197183337388

TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS
(inu.a.
Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
Thebalances oftheappropriation accounts are
chargedtothistitleinaccordance withtheprovisions of
Article98oftheFinancialRegulation of25April1973
applicabletothebudgetoftheEuropeanCommunities .
tokenentry
tokenentrytokenentry
tokenentry1.10
1.11
1.20STAFF—JRC
STAFF—HEADQUARTERS ANDINDIRECT ACTION
GENERAL INFRASTRUCTURE :GENERAL SERVICES
ANDOVERHEADS
Generaladministration —JRC
Generalservices—Administrative —JRCIspra
Generalservices—Technical —JRCIspra
Generalservicesandinfrastructure —JRC,CBNM (Geel)
Generalservicesandinfrastructure —JRCKarlsruhe
Generalservicesandinfrastructure —JRCPetten
CHAPTER 1.20—TOTALtokenentry
tokenentrytokenentry
tokenentry1.20.1
1.20.2
1.20.3
1.20.5
1.20.6
1.20.7446 OfficialJournaloftheEuropean Communities 28.3.77tokenentrytokenentry
1.21 GENERAL ADMINISTRATIVE EXPENDITURE —HEAD­
QUARTERS ANDINDIRECT ACTION tokenentrytokenentry
1.30
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry1.30.1
1.30.2
1.30.3
1.30.4
1.30.5
1.30.6
1.30.7SCIENTIFIC ANDTECHNICAL SUPPORT
Centralstore—JRCIspra
Computer centre—JRCIspra
Centralworkshop —JRCIspra
Medium-activity laboratory —JRCIspra
Specialized scientificandtechnicalsupport—JRC,CBNM (Geel)
Specialized scientificandtechnicalsupport—JRCKarlsruhe
Specialized scientificandtechnicalsupport—JRCPetten
CHAPTER 1.30—TOTAL tokenentrytokenentry

TITLE1—BALANCE OFAPPROPRIATION ACCOUNTS (cont'd)
(inu.a.)
Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
1.40
Ispra-Ireactor
HFRreactor —Petten
CHAPTER 1.40—TOTAL
1.50
tokenentrytokenentrySCIENTIFIC DIVISIONS
Department A—JRCIspra
Department B—JRCIspra
Department C—■JRCIspra
JRC,CBNM (Geel)
JRCKarlsruhe
JRCPetten
CHAPTER 1.50—TOTAL28.3.77 OfficialJournaloftheEuropean Communities 447tokenentrytokenentry1.40.1
1.40.7
1.50.1
1.50.2
1.50.3
1.50.5
1.50.6
1.50.7
1.80.0
1.80.1
1.80.2
1.81.0
1.81.11.80 INSTALLATIONS AND/ORSTAFF PLACED ATTHE
DISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM
TREATY (INDIRECT ACTION )
BR-2reactorstaff
Staffofformerassociations concerned withadvanced reactors
Staffofformerassociations inthisbiologyfield
CHAPTER 1.80—TOTALtokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
1.81 SERVICES PERFORMED ONBEHALF OFOUTSIDE
BODIES ANDINDIVIDUALS (INDIRECT ACTION )
Fusioncontract —Sweden
Fusioncontract —Switzerland
CHAPTER 1.81—TOTALtokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry

TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS (cont'd)
(inu.a.)448 OfficialJournaloftheEuropean Communities 28.3.77Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
1.90 INSTALLATIONS AND/ORSTAFF PLACED ATTHE
DISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM
TREATY (DIRECTACTION )—ESSORREACTOR STAFF
ANDINSTALLATIONS tokenentrytakenentry
1.91 SERVICES PERFORMED BYTHEJRCONBEHALF OF
INDIRECT ACTION
1.91.0Biologyandhealthprotection —Radiation protection
(Chapter3.30) tokenentrytokenentry
1.91.1Reference materials andmethods (Community Bureauof
References )(Chapter3.51) tokenentrytakenentry
CHAPTER 1.91—TOTAL tokenentrytokenentry
1.92 SERVICES PERFORMED BYTHEJRCONBEHALF OF
OTHER COMMISSION DEPARTMENTS (EXCLUDING
INDIRECT ACTION )
1.92.0Technical assessments insupportofcertainCommission activities tokenentrytokenentry
1.92.1Safeguards tokenentrytokenentry
CHAPTER 1.92—TOTAL tokenentrytokenentry
1.94 OTHER CONTRACTS FORSERVICES ONBEHALF OF
OUTSIDE BODIES ANDINDIVIDUALS tokenentrytokenentry
CHAPTER 1.94—TOTAL tokenentrytokenentry
Title1—Totaltokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Reactorsafety
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Remarks
Cat. Headingfor
commitmentfor
payment
2.102.10.1
13PRIMARY CHARGES
Missionsanddutytravel tokenentrytokenentryThischapterisintendedtoincludetheappropriations forthe
'reactorsafety'projectoncetheCouncilhasdecidedwhatthe
relevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9of
thisbudget.
25Formalandothermeetings tokenentrytokenentry
30Technical operating expenditure tokenentrytokenentry
40Investment tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 449Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Plutonium fuelsandactinideresearch(inu.a.)
Breakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarksChapter Article
Cat. Heading
2.102.10.2
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations forthe
'plutonium fuelsandactinideresearch'projectoncetheCouncil
hasdecidedwhattherelevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnical support tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry450 OfficialJournaloftheEuropean Communities 28.3.77Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Nuclearmaterialsandradioactive wastemanagement
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.102.10.3
13PRIMARY CHARGES
Missionsanddutytravel tokenentrytokenentryThischapterisintendedtoincludetheappropriations forthe'nuclear
materials andradioactive wastemanagement 'projectoncethe
Councilhasdecidedwhattherelevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 451Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Solarenergy
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.202.20.1
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations forthe'solar
energy'projectoncetheCouncilhasdecidedwhattherelevant
programme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missionsanddutytravel tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry\
TOTAL tokenentrytokenentry452 OfficialJournaloftheEuropean Communities 28.3.77Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Hydrogen
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.202.20.2
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations forthe
'hydrogen 'projectoncetheCouncilhasdecidedwhattherelevant
programme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missionsanddutytravel tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
30Technical operating expenditure tokenentrytokenentry
40Investments tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 453Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :High-temperature materials
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Remarks
Cat. Headingfor
commitmentfor
payment
2.202.20.3
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations forthe'high­
temperature materials'projectoncetheCouncilhasdecidedwhat
therelevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
25Formalandothermeetings tokenentrytokenentry
30Technical operating expenditure
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry454 OfficialJournaloftheEuropean Communities 2R377Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Designstudiesonthermonuclear fusionreactors
(inu.a.)
Breakdown byclassofexpenditure
Appropriations AppropriationsRemarks Chapter Article
Cat. Headingfor
commitmentfor
payment
2.202.20.4
13PRIMARY CHARGES
Missionsanddutytravel tokenentrytokenentryThischapterisintendedtoincludetheappropriations forthe
'designstudiesonthermonuclear fusionreactors'projectoncethe
Councilhasdecidedwhattherelevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
30Technical operating expenditure
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 455Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Environment andresources
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.302.30.0
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations forthe
'environment andresources'projectoncetheCouncilhasdecided
whattherelevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missionsanddutytravel tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
30Technical operating expenditure
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry456 OfficialJournaloftheEuropean Communities 28.3.7792Useofinfrastructure
Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Measurements ,standardsandreferencetechniques (METRE) (inua)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.402.40.0
11PRIMARY CHARGES
Staff tokenentrytokenentryThischapterisintendedtoincludetheappropriations forthe
'measurements ,standards andreferencetechniques (METRE)'
projectoncetheCouncilhasdecidedwhattherelevantprogramme
istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missionsanddutytravel tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
27Publication andinformation tokenentrytokenentry
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 457Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Dataprocessing
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.502.50.1
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations forthe'data
processing 'projectoncetheCouncilhasdecidedwhattherelevant
programme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missionsanddutytravel tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
27Publication andinformation tokenentrytokenentry­
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry458 OfficialJournaloftheEuropean Communities 28.3.77Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective:Training
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
2.502.50.2
11PRIMARY CHARGES
Staff tokenentrytokenentryThischapterisintendedtoincludetheappropriations forthe
'training'projectoncetheCouncilhasdecidedwhattherelevant
programme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missions anddutytravel tokenentrytokenentry
22Movablepropertyandincidental expenditure tokenentrytokenentry
24Entertainment andrepresentation expenditure tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
27Publication andinformation
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 4^9Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry entry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Safeguards
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
Cat. Headingfor
commitmentfor
paymentRemarks
2.502.50.3
13PRIMARY CHARGES
Missionsanddutytravel tokenentrytokenentryThischapterisintendedtoincludetheappropriations forthe
'safeguards 'projectoncetheCouncilhasdecidedwhattherelevant
programme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
30Technical operating expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
92Useofinfrastructure tokenentrytokenentry
93Useofscientificandtechnicalsupport tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry460 OfficialJournaloftheEuropean Communities 28.3.77Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :High-flux reactor
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations !Appropriations
for jforcommitment paymentRemarks
Cat. Heading
2.502.50.4 Thischapterisintendedtoincludetheappropriations relatingtothe
'high-fluxreactor'projectoncetheCouncilhasdecidedwhatthe
relevantprogramme istobe.
Meanwhile ,theappropriations areenteredunderTitles8and9
ofthisbudget.
25
30PRIMARY CHARGES
Formalandothermeetings
Technical operating expenditure
SECONDARY CHARGEStokenentry
tokenentrytokenentry
tokenentry28.3.77 OfficialJournaloftheEuropean Communities 461tokenentry jtokenentry
tokenentrytokenentry92
93
94
95Useofinfrastructure
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisionstokenentry
tokenentrytokenentry
tokenentry
TOTAL tokenentrytokenentry
Timetable
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Training
(inu.a.)
Breakdown byclassofexpenditure
Appropriations AppropriationsRemarks Chapter Article
Cat. Headingfor
commitmentfor
payment
3.113.11.0
PRIMARY CHARGESThischapterisintendedtoincludetheappropriations relatingtothe
'training'projectoncetheCouncilhasdecidedwhattherelevant
programme istobe.
Meanwhile theappropriations areenteredunderTitles8and9
ofthisbudget.
13Missionsanddutytravel tokenentrytokenentry
25Formalandothermeetings tokenentrytokenentry
60Miscellaneous expenditure
SECONDARY CHARGEStokenentrytokenentry
91Staff tokenentrytokenentry
92Infrastructure tokenentrytokenentry
TOTAL tokenentrytokenentry462 OfficialJournaloftheEuropean Communities 28.3.77Timetable
Programme proposalsubmitted totheCouncilon21July1976.
(inu.a.)
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments tokenentrytokenentrytokenentrytokenentryForeseeable payments tokenentrytokenentrytokenentrytokenentrytokenentry Foreseeable

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Fusionandplasmaphysics (excludingJET—Article3.20.1
Chapter9.22)(tnu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Heading Cat.
3.203.20.0
11
13
22
23
24
25
5013000
35700
3500
800
2000
55000
1177929213000
35700
3500
800
2000
55000
18689054Theappropriations inthischaptercovertheCommission 'sparti­
cipationintheCommunity programme onfusionandplasma
physics.Theprogramme aimsatestablishing whetherornot
energycanbeproducedatcompetitive pricesfromnuclearfusion
reactorsandtopromotecollaboration ontheconstruction ofpro­
totypesofsuchreactorswithaviewtoindustrial-scale production
andmarketing .
Theappropriations coveralltheexpenditure involvedinimple­
mentingthisproject,namely :
—administrative expenditure (categories 11,13,23,24and25),
-—expenditure involvedintheCommission 'sfinancialobligations
arisingoutofanumberofcontractsofassociation (category50),
—expenditure inrespectofstaffassignedtothiswork(category91),
thisexpenditure hasbeenestimated asfollows :
—75category Astaffat42300u.a.,
—35category Bstaffat24900u.a.,
—3category Cstaffat16000u.a.PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTAL28.3.77 OfficialJournaloftheEuropean Communities 46391
924099000
410004099000
41000
1602929222939054
Timetable
u.a.
Totalprogramme allocation :124000000(programme approvedon25March1976,publishedinOJNoL90of3April1976)
Tranches previously opened :20800000(1976)
Newtranche : 103200000
Totaltranchesopened : 124000000
(inu.a.)
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980 1981
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)93332768H16029292
431300502464046211004560900Foreseeable pay­
ments :
—■newprogramme
—reservestaffappro­
priations (Chapter
9.20)1910014322939054
4313002571483126497397273033262013949
(*)Ofwhich:
—20800000u.a.forthetrancheopened,
—72533000u.a.forfurtherrequirements under'contracts'in1976.Theseappropriations arestillblocked.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Fusionandplasmaphysics (JETproject)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.203.20.1
PRIMARY CHARGES
TOTALtokenentrytokenentryThischapterisintendedtocarryappropriations relatingtotheJET
project,currentlyunderconsideration ,oncetheCouncilhasdecided
toexecuteit.
Inthemeantime ,theappropriations areenteredinChapter9.22
'Provisional appropriations fortheprogramme onfusionand
plasmasphysics—JETproject'.
tokenentrytokenentry464 OfficialJournaloftheEuropean Communities 28.3.77Timetable
(inu.a.)
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980
Foreseeable commitments token token token token tokenForeseeable payments token token token token token
entry entry entry entry entry entry entry entry entry entry

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Biologyandhealthprotection —Radiation protection
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forAppropriations
for Remarks
Cat. Headingcommitment payment
3.303.30.0
11
13
23
24
25
30
50PRIMARY CHARGES
Staff
Missions anddutytravel
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Technical operating expenditure
Contracts
SECONDARY CHARGES4600
42000
1000
3900
55000
130000
29314674600
42000
1000
3900
55000
130000
4447894Theappropriations inthischapterareintendedtofinancestudies
ontheassessment ofhazardsduetoionizingradiation .
Theycoverallexpenditure involvedintheimplementation ofthis
work,namely :
■—■administrative andtechnicaloperatingexpenditure (categories 11,
13,23,24,25and30),
—expenditure relatingtotheCommission's financialobligations
arisingoutofanumberofcontracts ofassociation (category50),
—expenditure inrespectofstaffassignedtothiswork(category91);
thisexpenditure hasbeenestimated asfollows :
—43category Astaffat42300u.a.,
—13category Bstaffat24900u.a.,
—4category Cstaffat16000u.a.,
—3establishment staffat15000u.a.(x).
Tothistotalshouldbeaddedeightlocalstaffi1).
91
92
99Useofstaff
Useofinfrastructure
Servicesperformed bytheJRConbehalfof
indirectaction2381100
23800
2550002381100
23800
255000Thisexpenditure coversthecostoftheuseoftheinfrastructure ofthe
IspraCentreoftheJRCbytheBiologyGroupworkingattheCentre.
TOTAL 5827867 7344294i1)Following theamendment oftheStaffRegulations (CouncilRegulation (ECSC,
EEC,Euratom )No2615/76of21October 1976),establishment andlocalstaffare
engagedastemporary staff.28.3.77 OfficialJournaloftheEuropean Communities 465Timetable
u.a.
Totalprogramme allocation :39000000(programme approvedon15March1976,published inOJNoL74of20March1976)
Tranches previously opened :39000000
Newtranche : —
Totaltranchesopened :39000000
(inu.a.)
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980 1981
Foreseeable commit­
ments 197016275827867460603740472964582673Foreseeable pay­
ments : 516294573442947849858834729689319731129134
Staffappropriations
(Chapter9.20) 234500—newprogramme
—reservestaffappro­
priations (Chapter
9.20) 234500

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Reference materials andmethods (Community BureauofReferences )
{hiu.a.)
Chapter !Article Remarks
3.51 !3.51.0Breakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
payment
Cat. Heading
'
-
PRIMARY CHARGES
11Staff 12500 12500
13Missions anddutytravel 40000 40000
22Movablepropertyandincidental expenditure 3000 3000
23Recurring administrative expenditure 5500 5500
24Entertainment andrepresentation expenditure 2500 2500
25Formalandothermeetings 70000 70000
26Studies,surveys,consultancy 15000 15000
27Publication andinformation 2000 2000
30Technical operating expenditure 20000 20000
50Contracts 509333 556218Theappropriations inthischapterareintendedtofinanceresearch
onreference materials andmethods withaviewtotheremoval of
quantitative restrictions ontheimportsandexportsofgoods
betweenMemberStatesandtheapproximation ofnationallaws.
Theycoverallexpenditure involvedinimplementation ofthis
work,namely :
—administrative andtechnicaloperatingexpenditure (categories 11,
12,22,23,24,25,26,27and30),
—expenditure relatingtotheCommission 'sfinancialobligations
arisingoutofresearchcontracts ,studies,etc.,
—expenditure onstaffassignedtothiswork(category 91);these
appropriations areestimated asfollows :
—4category Astaffat42300u.a.,
■—1category Bstaffat24900u.a.,
—2category Cstaffat16000u.a.466 OfficialJournaloftheEuropean Communities 28.3.77SECONDARY CHARGES
91Useofstaff
92 !Useofinfrastructure226100
2300226100
2300
TOTAL 908233 955118
Timetable
u.a.
Totalprogramme allocation :2700000(programme approvedon15March1976,published inOJNoL74of20March1976)
Tranches previously opened :2700000
Newtranche : —
Totaltranchesopened :2700000
(inu.a.)
1976 1977 1978 1976 1977 1978 1979
Foreseeable commitments
Staffappropriations (Chapter
9.20)815814 908233
24200951753Foreseeable payments :
—■newprogramme
—reservestaffappropriations
(Chapter9.20)434113 955118
242001057527 229042

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Environment
(mu.a.)
Breakdown byclassofexpenditure
Appropriations
for
commitmentChapter ArticleAppropriations
for
paymentRemarks
Cat. Heading
3.523.52.0
PRIMARY CHARGES
Staff
Missionanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Publication andinformation
Technical operating expenditure
ContractsTheappropriations inthischapterareintendedtofinanceresearch
on:
—establishing criteriaforpotentially toxicpollutants andchemical
products ,
—environmental datamanagement ,
—abatement andprevention ofpollution andnuisances ,
—protection andimprovement ofthenaturalenvironment .
Theycoverallexpenditure involvedinimplementing thiswork,
namely :
—administrative andtechnicaloperatingexpenditure (categories 11,
13,22,23,24,25,27and30),
—expenditure relatingtotheCommission 'sfinancialobligations
arisingoutofshared-cost contractsalreadyconcluded orstill
tobeconcluded (category 50),
—expenditure inrespectofstaffassignedtothiswork(category91);
theseappropriations havebeenestimated asfollows :
—6category Astaffat42300u.a.,
—1category Bstaffat24900u.a.,
—3category Cstaffat16000u.a.11
13
22
23
24
25
27
30
5016000
28000
4500
1500
4500
75000
5000
5500
500000016000
28000
4500
1500
4500
75000
5000
5500
331601728.3.77 OfficialJournaloftheEuropean Communities 46791
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTAL326700
3300
5470000326700
3300
3786017
Timetable
u.a.
Totalprogramme allocation :16000000(programme approvedon15March1976,publishedinOJNoL74of20March1976)
Tranches previously opened :16000000
Newtranche : —
Totaltranchesopened :16000000
linu.a.)
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980 1981
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)69279905470000
350002196360643020727630Foreseeable payments :
—newprogramme
—reservestaffappro­
priations (Chapter
9.20)25140973786017
35000373627733430202032930552659

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Plutonium recycling inlight-water reactors
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.603.60.0
13
24
25
501500
3500
23000
12830001500
3500
23000
893000Theappropriations inthischapterareintendedtofinancethe
measures involvedinpoolingexperience gainedinthisfieldso
thatelectricity producers cantakeinformed decisionsconcerning
theuseofplutonium fuels.
Theycoveralltheexpenditure involvedintheimplementation of
thiswork,namely :
—administrative operating expenditure (categories 13,24and25),
—expenditure relativetotheCommission 'sfinancialobligations
arisingoutofstudycontracts alreadyconcluded orstilltobe
concluded (category 50),
—expenditure inrespectofstaffassignedtothiswork(category91);
thisexpenditure isestimated asfollows :
—2category Astaffat42300u.a.,
—1category Bstaffat24900u.a.PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
TOTAL468 OfficialJournaloftheEuropean Communities 28.3.7791
92109500
1100109500 j
1100 i
1421600 1031600
Timetable
u.a.
Totalprogramme allocation :4500000(programme approved on17December 1974,published inOJNoL349of28December 1974)
Tranches previously opened:4500000
Newtranche : —
Totaltranchesopened :4500000
(inu.a.)
1975 1976 1977 1978 1975 1976 1977 1978 1979
Foreseeable commitments
Reservestaffappropria­
tions(Chapter9.20)539545i1)1834569(2)1421600
11600692186 Foreseeable payments
Reservestaffappropria­
tions(Chapter9.20)499508(3)1014606 1031600
11600982000 960686
(1)Commitments contracted .
(2)Including appropriations forcommitment outstanding from1975.
(3)Includingappropriations forpaymentcarriedovertothenextfinancialyear.

JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd) TITLE 3—
Objective :Energyeconomy
(tnu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations jAppropriations
for !for
commitment paymentRemarks
Cat. Heading
3.613.61.0
20476
25000
1000
30000
2743300Theappropriations inthischapterareintendedtofinanceresearch
inthefollowing fields:
—improvement ofinsulation ofpremises ,
—useofheatpumps,
—recoveryofresidualheat,etc.
Theycoveralltheexpenditure involvedinimplementing thiswork,
namely :
—administrative operating expenditure (categories 11,13,24
and25),
—expenditure relatingtotheCommission 'sfinancialobligations
arisingoutofresearchcontractsalreadyconcluded orstillto
beconcluded (category 50),
—expenditure inrespectofstaffassignedtothiswork(category91),
estimated asfollows :
—3category Astaffat42300u.a.,
—1category Bstaffat24900u.a.,
—2category Cstaffat16000u.a.|PRIMARY CHARGES
11Staff 20476
13Missionsanddutytravel 25000
24Entertainment andrepresentation expenditure 1000
25Formalandothermeetings 30000
50 iContracts 4241000
SECONDARY CHARGES
91 jUseofstaff 183800
92 !Useofinfrastructure 180028.3.77 OfficialJournaloftheEuropean Communities 469183800
1800
TOTAL 4503076 3005376
Timetable
u.a.
Totalprogramme allocation :11380000(programme approvedon22August1975,publishedinOJNoL231of2September 1975)
Tranches previously opened :2390000
Newtranche : 8990000
Totaltranchesopened :11380000(inu.a.)
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)9586i1)2373267(2)4503076
197004000933473438Foreseeable payments
Reservestaffappro­
priations (Chapter
9.20)98586(3)2131553 3005376
1970040009331641086482766
(')Commitments contracted .
(2)Includingappropriations forcommitment outstanding from1975.
(3)Includingappropriations forpaymentcarriedovertothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Production anduseofhydrogen
(inu.a.)
Breakdown byclassofexpenditure
ArticleAppropriations
for
commitmentRemarks ChapterAppropriations
for
payment
Cat. Heading
3.623.62.0
PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
ContractsTheappropriations inthischapterareintendedtofinanceresearch
onthermochemical andelectrolytic production ofhydrogen .
Theycoverallexpenditure involvedintheimplementation ofthis
work,namely :
—administrative operating expenditure (categories 11,13,24
and25),
—expenditure relatingtotheCommission 'sobligations arising
outofcontracts alreadyconcluded orstilltobeconcluded
(category 50),
—expenditure inrespectofstaffassignedtothiswork(category91),
estimated asfollows :
—2category Astaffat42300u.a.,
—1category Bstaffat24900u.a.,
—1category Cstaffat16000u.a.11
13
24
25
5019595
20000
1000
30000
520500019595
20000
1000
30000
3450800470 OfficialJournal oftheEuropean Communities 28.3.77SECONDARY CHARGES
Useofstaff
Useofinfrastructure91
92125500
1200125500
1200
TOTAL 5402295 3648095
Timetable
u.a.
Totalprogramme allocation :13240000(programme approvedon22August1975,published inOJNoL231of2September 1975)
Tranches previously opened :2340000
Newtranche : 10900000
Totaltranchesopened :13240000
(inu.a.)
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)2000i1)2327203(2)5402295
134004814099681003Foreseeable payments
Reservestaffappro­
priations (Chapter
9.20)110000(3)20733233648095
1340050140991773056608027
(x)Commitments undercontract .
(2)Including appropriations forcommitment outstanding from1975.
(3)Including appropriations forpaymentcarriedovertothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Solarenergy(wu.a.)
Breakdown byclassofexpenditure
Chapteri ArticleAppropriations
for :
commitment iAppropriations ;
for
payment ;Remarks
Cat. Heading
3.63 i3.63.0
PRIMARY CHARGES
Staff 16476
Missions anddutytravel 25000
Entertainment andrepresentation expenditure 1000
Formalandothermeetings 30000
Contracts 674500011
13
24
25
5016476
25000
1000
30000
5473682Theappropriations inthischapterareintendedtofinanceresearch
onsolarcollectors andtheiruseinthehome,useofsolarheatfor
producing mechanical and/orelectrical power,photovoltaic
conversion ,etc.
Theycoverallexpenditure involvedinimplementation ofthiswork,
namely :
—administrative operating expenditure (categories 11,13,24
and25),
—expenditure relatingtotheCommission 'sobligations arising
fromresearchcontractsalreadyconcluded orstilltobeconcluded
(category 50),
—expenditure inrespectofstaffassignedtothiswork,estimated
asfollows :
—3category Astaffat42300u.a.,
—1category Bstaffat24900u.a.,
—2category Cstaffat16000u.a.SECONDARY CHARGES
Useofstaff 183800
Useofinfrastructure 180028.3.77 OfficialJournaloftheEuropean Communities 47191
92183800
1800
TOTAL 7003076 5731758
Timetable
u.a.
Totalprogramme allocation :17500000(programme approvedon22August1975,publishedinOJNoL231of2September 1975)
Tranches previously opened :3740000
Newtranche : 13760000
Totaltranchesopened :17500000(inu.a.)
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)16662i1)3708891(2)7003076
197006020106731565Foreseeable payments
Reservestaffappro­
priations (Chapter
9.20)148662(3)23478715731758
1970062201062364187667716
f1)Commitments contracted .
(2)Includingappropriations forcommitment outstanding from1975.
(3)Includingappropriation forpaymentcarriedovertothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objeticve :Geothermal energy(inu.a.)
Breakdown byclassofexpenditure
RemarksChapter ArticleAppropriations
for
commitmentAppropriations
for
payment
Cat. Heading
3.643.64.0
PRIMARY CHARGESAppropriations inthischapterareintendedtofinanceresearchon:
—acquisition andpoolingofavailableandnewgeothermal data,
—improvement ofexploration methods .
Theycoveralltheexpenditure involvedinimplementing thiswork,
namely :
—administrative operating expenditure (categories 11,13,24
and25),
—expenditure relatingtotheCommission 'sobligations arisingout
ofresearchcontractsalreadyconcluded orstilltobeconcluded
(category 50),
—expenditure inrespectofstaffassignedtothiswork(category91),
estimated asfollows :
—■1category Astaffat42300u.a.,
—2category Bstaffat24900u.a.,
—1category Cstaffat16000u.a.11Staff 18078 18078
13Missionsanddutytravel 20000 I20000
24Entertainment andrepresentation expenditure 1000 I 1000
25Formalandothermeetings 30000 30000
50Contracts 5024000 ;3385800
SECONDARY CHARGES
91Useofstaff 108100 108100
92Useofinfrastructure 1000 1000
TOTALI
5202178 3563978472 OfficialJournaloftheEuropean Communities 28.3.77Timetable
u.a.
Totalprogramme allocation :13000000(programme approvedon22August1975,publishedinOJNoL231of2September 1975)
Tranchespreviously opened :2760000
Newtranche : 10240000
Totaltranchesopened : 13000000(inu.a.)
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)2742i1)2747999(2)5202178
115004512096523485Foreseeable payments
Reservestaffappro­
priations (Chapter
9.20)90742(3)22979413563978
1150046127961901978521065
(1)Commitments contracted .
(2)Includingappropriation forcommitment outstanding from1975.
(3)Includingappropriation forpaymentcarriedovertothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Systemsanalysis(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.653.65.0 Theappropriations inthischapterareintendedtofinancea
programme comprising twoprojects :
—staticmodels (short-term ),
—dynamicsectoralmodels (medium-/long-term ).
Theycoveralltheexpenditure involvedinimplementing thiswork,
namely :
—administrative operating expenditure (categories 11,13,24
and25),
—•expenditure relatingtotheCommission 'sobligations arisingout
ofcontractsalreadyconcluded orstilltobeconcluded (cate­
gory50)
—expenditure inrespectofstaffassignedtothework(category91),
estimated asfollows :
—3category Astaffat42300u.a.,
—2category Bstaffat24900u.a.,
—2category Cstaffat16000u.a.11
13
24
25
5011076
25000
1000
27000
132900011076
25000
1000
27000
1113831PRIMARY CHARGES
Staff
Missions anddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructureto
CO
u>
-J
o
r>
<—i
Oc
l-t
£3»
O
<-+cr
rti
M
C
i-to
"O
ft)p
E3
n
o
3
3
c
r-t
n>'
en
\|U)91
92208700
2100208700
2100
TOTAL 1603876 1388707
Timetable
u.a.
Totalprogramme allocation :3880000(programme approvedon22August1975,publishedinOJNoL231of2September 1975)
Tranches previously opened :770000
Newtranche : 3110000
Totaltranchesopened : 3880000
(inu.a.)
1.7.1975 1976 1977 1978 1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)11558(])745533(2)1603876
223001021149475584Foreseeable payments
Reservestaffappro­
priations (Chapter
9.20)50558(3)5712601388707
22300127114953138044646
(*)Commitments contracted .
(2)Including appropriation forcommitment outstanding from1975.
(3)Includingappropriation forpaymentcarriedovertothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Management andstorageofradioactive waste
(inu.a.)
Chapter Article
Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
3.663.66.0
13
24
25
50PRIMARY CHARGES
Missions anddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
SECONDARY CHARGES2500
1500
22000
63760002500
1500
22000
4500000Theappropriations inthischapterareintendedtofinancethejoint
development andfinalization ofasafeandefficientsystemforthe
management ofradioactive wasteproduced bythenuclearindustry .
Theycoverallexpenditure involvedinimplementing thiswork,
namely :
—administrative operating expenditure (categories 13,24and25),
—expenditure relatingtotheCommission's obligations arising
outofcontracts alreadyconcluded orstilltobeconcluded
(category 50),
—expenditure inrespectofstaffassignedtothiswork(category91),
estimated asfollows :
—1category Astaffat42300u.a.,
—■2category Bstaffat24900u.a.,
—1category Cstaffat16000u.a.
91Useofstaff 108100 108100
92Useofinfrastructure 1100 1100
TOTAL 6511200 4635200474 OfficialJournaloftheEuropean Communities 28.3.77Timetable
u.a.
Totalprogramme allocation :19160000(programme approvedon26June1975,published inOJNoL178of9July1975)
Tranches previously opened :19160000
Newtranche : —
Totaltranchesopened :19160000
(inu.a.)
1975 1976 1977 1978 1979 1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments
Reservestaffappro­
priations (Chapter
9.20)6071i1)7616965(2)6511200
1150033650001649264Foreseeable payments
Reservestaffappro­
priations (Chapter
9.20)1314071
(3)38080364635200
11500355000024000003441193
(')Commitments contracted .
(z)Including appropriation forcommitment outstanding from1975.
(3)Including appropriation forpaymentcarriedovertothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Irradiated fuelreprocessing
(inu.a.)28.3.77 OfficialJournaloftheEuropean Communities 475Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
3.673.67.0
PRIMARY CHARGES
SECONDARY CHARGEStokenentry
tokenentrytokenentry
tokenentryThischapterisintendedtoincludetheappropriations forthe
'irradiated fuelreprocessing 'project,aftertheCouncilhasapproved
thisprogramme ,whichisstillinthepreparatory stage.
TOTAL tokenentrytokenentry

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
Objective :Downgrading ofnuclearinstallations
(inu.a.)
Article Remarks ChapterBreakdown byclassofexpenditure
HeadingAppropriations 1Appropriations
for jfor
commitment !payment
Cat.
3.683.68.0 Thischapterisintendedtoincludetheappropriations forthe
'downgrading ofnuclearinstallations 'project,aftertheCouncil
hasapprovedthisprogramme ,whichisstillinthepreparatory stage.
PRIMARY CHARGES tokenentry |tokenentry
tokenentrytokenentry SECONDARY CHARGES476 OfficialJournaloftheEuropean Communities 28.3.77tokenentrytokenentry
tTOTAL

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECT ACTION —JRC
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
tokenentrytokenentry28.3.77 OfficialJournaloftheEuropean Communities 477

TITLE5—COMPLEMENTARY PROGRAMMES —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
tokenentrytokenentry478 OfficialJournaloftheEuropean Communities 28.3.77

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPRECEDING PROGRAMMES
(inu.a.)28.3.77 OfficialJournaloftheEuropean Communities 479Chapter ArticleBreakdown byclassofexpenditure
Appropriations AppropriationsRemarks
HeadingNewtranche for
commitmentfor
payment
Thesepaymentappropriations covercommitments
enteredintointheperformance ofearlierprogrammes
and,whereappropriate ,commitment appropriations
remaining fromearlierprogrammes .
6.10 JOINTPROGRAMME —JRC1972TO1976i
6.10.1European Informatics Network (COST11)— —>311302
6.11 JOINTPROGRAMME —JRC1973TO1976— —)
6.12 JOINTPROGRAMME —JRC1975AND1976
Standards andreferencematerials (CBRPetten)and
high-temperature materials— — 190801
6.13 COMPLEMENTARY PROGRAMMES —JRC
1973TO1976
6.13.1Plutonium andtransplutonium elements (B/DK/D/
F/IRL/L/N/UK)— — 116527
6.14 COMPLEMENTARY PROGRAMMES —JRC
1973TO1976
6.14.1Supervision andmanagement offissilematerials
(B/DK/D/IRL/I/L/N/UK)— — 66195
6.15 COMPLEMENTARY PROGRAMMES —JRC
1973TO1976
6.15.1HFRreactor (D/N) tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPRECEDING PROGRAMMES (cont'd)
(inu.a.)480 OfficialJournaloftheEuropean Communities 28.3.77Chapter ArticleBreakdown byclassofexpenditure
Appropriations Appropriations
HeadingNewtranche for
commitmentfor
paymentRemarks
6.20 JOINTPROGRAMME —HEADQUARTERS
ANDINDIRECT ACTION ,1971TO1976
6.20.1Training— — 832100
6.20.2Materials-testing reactor— — 8892
6.20.3Controlled thermonuclear fusionandplasmaphysics— — 10946
6.20.4Biologyandhealthprotection —Radiationprotection— — 12445
6.20.5Referencematerialsandmethods (Community Bureau
ofReferences )— — 110782
6.20.6Environment — — 163932
6.36 COMPLEMENTARY PROGRAMMES —HEAD­
QUARTERS ANDINDIRECT ACTION ,1971
TO1975
6.36.1Biology—Adaptation ofnucleartechniques to
agricultural research (D/I/N)— —tokenentry
6.37 COMPLEMENTARY PROGRAMMES —HEAD­
QUARTERS ANDINDIRECT ACTION ,1974
AND1975
6.37.1Biology—Adaptation ofnucleartechniques to
agricultural research (DK/IRL) tokenentry
Title6—Total — — 1823922

TITLE 7—OTHER ACTIVITIES
(inu.a.)
Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
7.00 EURATOM / FINANCIAL OPERATIONS UNDER THE
UNITED STATES AGREEMENT
tokenentrytokenentry LoansgrantedundertheEuratom/UnitedStatesAgreement
Repayment ofsumsborrowed undertheEuratom/UnitedStates
Agreement7.00.1
7.00.2
7.00.33400000 3400000Thisarticleincludescapitalrepayments andpayments
ofinterestonsumsborrowedfromtheExport/Import
Bank.
Thisarticleincludespayments forservicesperformed
bythebankactingontheCommission 'sbehalfin
transactions withtheExport/ImportBank.Financialandbankchargesinrespectofborrowing andlending
operations undertheEuratom/UnitedStatesAgreement tokenentry itokenentry28.3.77 OfficialJournaloftheEuropean Communities 481Title7—Total i3400000 3400000

TITLE 8—MISCELLANEOUS ACTIVITIES
(mu.a.)482 OfficialJournaloftheEuropean Communities 28.3.77Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
8.10 STAFF AWAITING ASSIGNMENT
(HEADQUARTERS ANDINDIRECT
ACTION )
Expenditure relatingtothetrainingprogrammeSeetheremarksonChapter9.21'Provisional appropriations forthe
newprogramme inthefieldoftraining'.
91Useofstaff 199800 199800
92Useofinfrastructure 2000 2000
CHAPTER 8.10—TOTAL 201800 201800
8.11
13
25IMPLEMENTATION OFTHECOUNCIL
RESOLUTION OF22JULY1975ON
NUCLEAR SAFETY (OJNoC185of14
AUGUST 1975)
PRIMARY CHARGES
Missionsanddutytravel
Formalandothermeetings
SECONDARY CHARGES3000
170003000
17000Theappropriations inthischapterareintendedtofinancethe
scientificandtechnicalsupportprovided byCommission officials
forvariousgroupsofexpertsfromtheMemberStatesresponsible
forstudyingnuclearplantsafetyproblems .TheCommission
intendstoimprovetheefficiency oftheseworkingpartiesand
speeduptheachievement oftheCommunity objectives determined
inconsultation withexpertsfromMember States.
Theappropriations coveradministrative operating expenditure
(categories 13and25)andexpenditure onstaffassignedtothiswork
(category 91),estimated asfollows :
—4category Astaffat42300u.a.,
—2category Bstaffat24900u.a.,
—2category Cstaffat16000u.a.
91Useofstaff 251000 251000
92Useofinfrastructure 2500 2500
CHAPTER 8.11—TOTAL 273500 273500

TITLE8—MISCELLANEOUS ACTIVITIES (cont'd)
(inu.a.)28.3.77 OfficialJournaloftheEuropean Communities 483Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
8.308.30.0
11
14
21JRCNORMAL OPERATING EXPENDI­
TURE
PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immovable propertyandincidentalexpenditure— iTheseappropriations forpaymentareintendedtocovercommit­
mentscontracted underthischapterin1976.
22
23Movablepropertyandincidental expenditure
Recurring administrative expenditure—
/3068497
27Publication andinformation —
30Technical operating expenditure— '
50Contracts —
CHAPTER 8.30—TOTAL — 3068497
8.318.31.0 APPROPRIATIONS FORCERTAIN JRC
STAFFEXPENDITURE ADJUSTMENTS 7505432169358472SeetheremarksonChapter9.90'Provisional appropriations forthe
newJRCprogramme '.
CHAPTER 8.31—TOTAL 7505432169358472

TITLE 9—PROVISIONAL APPROPRIATIONS
(mu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
9.10 PROVISIONAL APPROPRIATIONS FOR
CERTAIN JRCSTAFFEXPENDITURE
ADJUSTMENTS
9.10.1
Staff11 6444000 6444000Provisional appropriations tomeetadjustments resultingfromsuch
remuneration increases astheCouncilmayapproveduring1977.
Ifnecessary ,theywillbetransferred totherelevantappropriation
accountsandchaptersofthisAnnexItoSectionIIIofthebudget.
9.10.200
o
&
n_
»
<—ioe
3
—
Oi-n
tr
n>
mc
i-to
"d
n>p3
n
o
B
3
c
3_
t/i
0°
\lProvisional appropriations forcertainexpen­
ditureadjustments inrespectofestablishment
andlocalstaff
Staff11 930000 930000Provisional appropriations tomeetadjustments resultingfrom
remuneration increases inrespectofestablishment andlocalstaff
inthecourseof1977.
Ifnecessary ,theywillbetransferred totherelevantappropriation
accountsandchaptersofthisAnnexItoSectionIIIofthebudget.
CHAPTER 9.10—TOTAL 7374000 7374000

TITLE9—PROVISIONAL APPROPRIATIONS (cont'd)
(inu.a.}28.3.77 OfficialJournaloftheEuropean Communities 485Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
9.20 PROVISIONAL APPROPRIATIONS FOR
CERTAIN EXPENDITURE ADJUST­
MENTS (HEADQUARTERS ANDIN­
DIRECT ACTION )
11Staffexpenditure 883000 883000Provisional appropriations tomeetadjustments resultingfromsuch
remuneration increases astheCouncilmayapproveduring1977.
Ifnecessary ,theywillbetransferred totherelevantchaptersofthis
AnnexItoSectionIIIofthebudget.
9.21 PROVISIONAL APPROPRIATIONS FOR
THENEWPROGRAMME INTHEFIELD
OFTRAINING 999883 20000PendingthedecisiontobetakenbytheCouncilontheCommission
proposalforanewmultiannual trainingprogramme ,theappro­
priationsintendedtofinancethisnewprogramme in1977havebeen
provisionally enteredinthisarticleand,togetherwiththeappro­
priationsenteredinChapter8.10,correspond ,onahypothetical
basis,totheamountsetoutintheCommission proposal .
9.22 PROVISIONAL APPROPRIATIONS FOR
THEPROJECT ON'FUSION AND
PLASMA PHYSICS —JETPROJECT '3962000020950000PendingthedecisiontobetakenbytheCouncilontheCommission
proposalontheJETproject,theappropriations intendedtofinance
thisprojectin1977havebeenprovisionally enteredinthisarticle
andamounttoafigurewhich,onahypothetical basis,corresponds
totheCommission proposal .
Including reservesforadjustments ,theseappropriations comprise
thefollowing :
(a)expenditure relatingtotemporary staffallocatedtothisproject,
assessedat6158600u.a.incommitment appropriations and
paymentappropriations ;
(b)contractexpenditure assessedat33461400u.a.incommitment
appropriations and14791400u.a.inpaymentappropriations .
CHAPTERS 9.20TO9.22—TOTAL 4150288321853000

TITLE9—PROVISIONAL APPROPRIATIONS (cont'd)
(tnu.a.
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
9.90 PROVISIONAL APPROPRIATIONS
THENEWJRCPROGRAMMEFOR
2557100017955000Pendingthedecisions whichtheCouncil istotakeonthe
Commission proposalconcerning thenewmultiannual programme
oftheJRC,theappropriations setasideforfinancingtheCentre's
activitiesin1977areprovisionally enteredinthisarticle;thetotal
amountofthese,togetherwiththetotalenteredinChapter8.31,
isthatwhichwouldberequirediftheCommission proposalwere
adopted .486 OfficialJournaloftheEuropean Communities 28.3.77CHAPTER 9.90—TOTAL 2557100017955000

PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a.)
Uses
Remarks
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
payment Cat.
11.101.10.0 Theseamounts coverexpenditure financedbyoutside
bodiesandindividual appropriation accounts :
—1.90.0—Staffandinstallations fortheEssorreactor,
—1.91.1—■Biologyandhealthprotection ,
—1.92.0—Technical assessments insupport of
theactivities ofcertain Commission
departments .28.3.77 OfficialJournaloftheEuropean Communities 487PRIMARY CHARGES
11Staff
12Recruitment ,termination ofserviceandtransfers
—Allowances andexpenditure6831161 6831161
USES—TOTAL 6831161 6831161

APPROPRIATION ACOUNT —STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)
Uses
RemarksBreakdown byclassofexpenditure
Title |Chapter ArticleAppropriations
for
commitmentAppropriations
for
parmerit Cat. Heading
i1.111.11.0 Thisappropriation isdetermined onthebasisofthe
averageperiodtobeservedin1977bythefollowing staff:
—officials : 293
—establishment staff: 3f1)
296
—localstaft: 8(M
PRIMARY CHARGES
Staffll 11014200
15500011014200
15500012Recruitment ,termination ofserviceandtransfers
I—■Allowances andexpenditure488 OfficialJournaloftheEuropean Communities 28.3.77USES—TOTAL 1116920011169200
CHAPTERS 1.10AND1.11—TOTAL 1800036118000361
Followingtheamendment oftheStaffRegulations (CouncilRegulation (F.CSC,EEC,Euratom )No2615/76of21October1976),establishment andlocalstaffareengagedastemporary staff.

APPROPRIATION ACCOUNT —JRCSTAFFEXPENDITURE
(init.a,)
ResourcesArticle1.10.0
Staffexpenditure
Remarks
TitleChapter Cat. Heading Commitments Payments
11.10 91Community taxes
Appropriation
1.20.1—
11.20.2—Appropriationaccounts
Generaladministration —JRC
General services —AdministrativeTheestimated breakdown ofstaffexpenditure isbased
onthecostsassessedonthebasisofthepricesruling
on1January1977anddonottakeaccountofincreases
duringthe1977financialyear.
Itshouldbenotedthatanadditional amount of
7374000u.a.ischargedtoChapter9.10'Provisional
appropriations forcertainJRCstaffexpenditure adjust­
ments'tocoversuchremuneration increases astheCouncil
mayapprovein1977.JRC
754563
581489754563
58148928.3.77 OfficialJournaloftheEuropean Communities 48947002
287245
2283447002
287245
2283411.20.3—
!1.20.5—
1.20.6—
1.20.7—
|1.30.1—
|1.30.2—
|1.30.3—
!1.30.4—
1.30.5—■
1.30.6—
1.30.7—
1.40.7—
1.50.1—
!1.50.2—
1.50.3—
1.50.5—
1.50.6—•
1.50.7—
1.90.0—Ispra
Generalservices—■Technical —JRCIspra
Generalservicesandinfrastructure —JRC,
CBNM (Geel)
Generalservicesandinfrastructure —JRC
Karlsruhe
Generalservicesandinfrastructure —JRC
Petten
Centralstore—JRCIspra
Computer centre—JRCIspra
Centralworkshop —JRCIspra
Medium-activity laboratory —JRCIspra
Specialized scientificandtechnicalsupport—
JRC,CBNM (Geel)
Specialized scientificandtechnicalsupport—•
JRCKarlsruhe
Specialized scientificandtechnicalsupport—
JRCPetten
HERreactor—Petten
Scientific divisions —Department A—JRC
Ispra
Scientific divisions —Department B—JRC
Ispra
Scientific divisions —Department C—JRC
Ispra
Scientificdivisions —JRC,CBNM (Geel)
Scientificdivisions —JRCKarlsruhe
Scientific divisions —JRCPetten
Essorreactorstaffandinstallations ,Ispra488316 488316
4649712 464971,
RESOURCES TOTAL 6831161 6831161

APPROPRIATION ACCOUNT —STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(*ntt.a.)
ResourcesArticle1.11.0
Staffexpenditure —Headquarters
andindirectaction
Remarks
TitleChapter Cat. Heading Commitments Payments
11.11 91 844000 844000 Community taxes
ResearchTheestimated breakdown ofstaffexpenditure isonthe
following flat-ratebasis:
—42300u.a.percategory Aofficialperyear,
—24900u.a.percategory Bofficialperyear,
—16000u.a.percategory Cofficialperyear,
—15000u.a.permemberofestablisment staffper
year(x),
—15700u.a.permemberoflocalstaffperyear(1).
Itshouldfurthermore benotedthatanadditional sumof
883000u.a.(834700u.a.forprogrammes inTitle3,
21500u.a.forstaffconcerned withthetrainingpro­
grammeenteredinChapter8.10and26800u.a.for
Chapter8.11'Implementation oftheCouncilresolution
of22July1975onthesafetyofnuclearinstallations ')
hasbeenenteredinChapter9.20tomeetanyadjustments
resultingfrompossiblesalaryincreasesthattheCouncil
mayapproveduring1977.
Theadditional appropriations fortheseincreases in
respectofstaffplacedatthedisposalofoutsidebodies
orindividuals pursuanttoArticle6(c)oftheEuratom
Treaty (appropriation accounts 1.80)arechargedto
eachofthecorresponding appropriation accounts .3.20.0—
3.30—
3.51—
3.52—
3.60—
3.61—
3.62—
3.63—
3.64—
3.65—
3.66—
3.67—
3.68—
8.10—
8.11—objectives
Fusionandplasmaphysics (x)
Biologyandhealthprotection —Radiation
protection
Reference materialsandmethods (Community
BureauofReferences )
Protection oftheenvironment —Pollution and
nuisances
Plutonium recycling inlight-water reactors
Energyeconomy
Production anduseofhydrogen
Solarenergy
Geothermal energy
Systemsanalysis
Management andstorageofradioactive waste
Irradiated fuelreprocessing
Downgrading ofnuclearinstallations
Expenditure onthetrainingproject
Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety4099000
2381100
226100
326700
109500
183800
125500
183800
108100
208700
108100
tokenentry
tokenentry
199800
2510004099000
2381100
226100
326700
109500
183800
125500
183800
108100
208700
108100
tokenentry
tokenentry
199900
251000490 OfficialJournaloftheEuropean Communities 28.3.77Appropriation accounts
1.80—Installation and/orstaffplacedatthedisposal
ofoutsidebodiesorindividuals pursuant to
Article6(c)oftheEuratomTreaty (indirect
action)
1.80.0—BR-2reactorstaff
1.80.1—Staffofformerassociations concerned with
advanced reactors
1.80.2—Staffofformerassociations inthebiology
field
RESOURCES —TOTAL868400
818700
126900868400
818700
126900
1116920011169200
(*)Seeremarksconcerning appropriation account1.11(Uses).

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS
(inu.a.)28.3.77 OfficialJournaloftheEuropean Communities 491UsesArticle1.20.1
Generaladministration —JRCArticle1.20.2
Generalservices—Adminis­
trative—JRCIspraArticle1.20.3
Generalservices—Technical —
JRCIspraArticle1.20.5
Generalservicesandinfra­
structure —JRC,CBNM
(Gee!)
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.20
11
13
14
21
22PRIMARY CHARGES
Staff
Missionsanddutytravel
Welfareandfurthertrainingofstaff
Immovable property andincidental
expenditure
Movablepropertyandincidental expenditure— —
(—
—
23
24Recurring administrative expenditure
Entertainment andrepresentation expenditure—)1401330
I1329970 682618 478978
— —
25Formalandothermeetings— —— —
26Studies,surveys,consultancy— —— —
27Publication andinformation- -— —
30Technical operating expenditure— —
I— —
40Investment— —
i— —
50Contracts
SECONDARY CHARGES
91Staff— — 754563 754563 581489 581489— —
93Useofscientific andtechnical support— —tokenentrytokenentrytokenentrytokenentry— —
USES—TOTAL— — 2155893208453312641071060467— —
1 !~

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)
UsesArticle1.20.6
Generalservicesandinfra­
structure —IRCKarlsruheArticle1.20.7
Generalservicesandinfra­
structure —JRCPettenCHAPTER 1.20—TOTALArticle1.21.0
Generaladministrative expen­
diture—Headquarters and
indirect action
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
1.20
and
1.21
38300 38300
46700 4670011
12
13
14
21
22
23
24
25
26
27
30
40
50PRIMARY CHARGES
Staff
Recruitment ,termination ofserviceand
transfers —Allowances andexpenditure
Missionsanddutytravel
Welfareandfurthertrainingofstaff
Immovable property andincidental
expenditure
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Studies,surveys,consultancy
Publication andinformation
Technical operating expenditure
Investment
Contracts>2083948492 OfficialJournal oftheEuropean Communities 28.3.7791
93SECONDARY CHARGES
Staff
Useofscientificandtechnicalsupport
USES—TOTAL1336052
tokenentry1336052
tokenentry
34200003145000 85000 85000
Remarks onChapter1.20
Theseamountscoverexpenditure financedbyoutsidebodiesandindividuals throughappropriation accounts :
—1.90.0—Essorreactorstaffandinstallations ,Ispra,
—1.91.1—Biologyandhealthprotection —Radiation protection ,
—1.92.0—Technical assessments insupportoftheactivitiesofcertainCommission departments .

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS
(inu.a.)28.3.77 OfficialjournaloftheEuropean Communities 493ResourcesArticle1.20.1
Generaladministration —JRCArticle1.20.2
Generalservices—Adminis­
trative—JRCIspraArticle1.20.3
General services—Technical
—JRClspraArticle1.20.5
Generalservicesandinfra­
structure —JRC,CBNM
(Gee!)
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.20 92
Research objectives
2.10.1—Reactorsafety— — — — — — — —
2.10.2—Plutonium fuelsandactinide
research—
2.10.3—Nuclear materials andradioactive
wastemanagement— — — — — — ■— . —
2.20.1—Solarenergy— — — — — — — —
2.20.2—Hydrogen— — — — — — — —
2.20.3—High-temperature materials— — — — — — — —
2.20.4—Designstudiesonthermonuclear
fusionreactors—. — — .— — — —
2.30.0—Environment andresources— — — — — — — —
2.40.0—Measurements ,standards andrefe­
rencetechniques (METRE )— — — — — — — —
2.50.1—Dataprocessing— — — — — — — —
2.50.2—Training— — — — — — — —
2.50.3—Safeguards— — — — — — —
2.50.4—High-flux reactor— — — — ■— — — —
Appropriation accounts
1.90.0—Essorreactorstaffandinstallations— — 1843856 17431871081144 886813— —
1.91.1—Biologyandhealthprotection —
Radiation protection (Chapter3.30).— — 160746 169016 94254 85984— - —
1.92.0—Technical assessments insupportof
certainCommission departments— — 151291 172330 88709 87670— — -
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC)— —tokenentrytokenentrytokenentrytokenentry— —
RESOURCES —TOTAL— — 21558932084533 1264107 1060467— —viduals (JRC)

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)494 OfficialJournaloftheEuropean Communities 28.3.77ResourcesArticle1.20.6
Generalservicesandinfrastructure
—·JRCKarlsruheArticle1.20.7
Generalservicesandinfrastructure
—JRCPettenCHAPTER 1.20—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments
11.20 92
Research objectives
2.10.1—Reactorsafety— - — — — —
2.10.2—Plutonium fuelsandactinideresearch— — — — — —
2.10.3—Nuclear materials andradioactive waste
management— — — — — —
2.20.1—Solarenergy— — — — — —
2.20.2—Hydrogen— — — — —
2.20.3—High-temperature materials— — — — —
2.20.4—Designstudiesonthermonuclear fusionreactors
2.30.0—Environment andresources— -- — — — —
2.40.0—Measurements ,standards andreferencetechniques
(METRE )— — — — — —
2.50.1—Dataprocessing— — — — — —
2.50.2—Training- — — — — —
2.50.3—Safeguards— - — — — —
2.50.4—High-flux reactor— — — — — —
Appropriation accounts
1.90.0—Essorreactorstaffandinstallations— — — — 2925000 2630000
1.91.1—Biologyandhealthprotection —Radiation
protection (Chapter3.30)— — — — 255000 255000
1.92.0—Technical assessments insupport ofcertain
Commission departments— — — — 240000 260000
1.94.0—Othercontracts forservicesonbehalfofoutside
bodiesandindividuals (JRC)— — — —tokenentrytokenentry
RESOURCES —TOTAL— — — — 3420000 3145000

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)28.3.77 OfficialJournaloftheEuropean Communities 495ResourcesArticle1.21.0
Generaladministrative expenditure
—Headquarters andindirectaction
Remarks
TitleChapter Cat. Heading Commitments Payments
11.21 92
Research objectives
3.20.0—Fusionandplasmaphysics
3.30.0—Biologyandhealthprotection —Radiation
protection41000
2380041000
23800Infrastructure expenditure isallocated inproportion to
theaggregateearningsofthestaffcoveredbyresearch
objectives inTitle3ontheonehandandtheappropria­
tionsinChapter8.10'Expenditure onthetraining
project'andChapter8.11'Implementation oftheCouncil
resolution of22July1975onnuclearplantsafety'onthe
other.
3.51.0—Reference materialsandmethods (Community
BureauofReferences ) 2300 2300
3.52.0—Protection oftheenvironment —Pollution and
nuisances 3300 3300
3.60.0—Plutonium recycling inlight-water reactors 1100 1100
3.61.0—Energyeconomy 1800 1800
3.62.0—Production anduseofhydrogen 1200 1200
3.63.0—Solarenergy 1800 1800
3.64.0—Geothermal energy 1000 1000
3.65.0—Systemsanalysis 2100 2100
3.66.0—Management andstorageofradioactive waste 1100 1100
3.67.0—Irradiated fuelreprocessing tokenentrytokenentry
3.68.0—Downgrading ofnuclearinstallations tokenentrytokenentry
8.10—Expenditure onthetrainingproject 2000 2000
8.11—Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety 2500 2500
RESOURCES —TOTAL 85000 65000

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT
(inu.a.j
UsesArticle1.30.1
Centralstore—IRCIspraArticle1.30.2
Computer centre—IRCIspraArticle1.30.3
Centralworkshop —JRCIspraArticle1.30.4
Medium-activity laboratory
IRCIspra
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.30496 OfficialJournaloftheEuropean Communities 28.3.7711
13
30
50157355 131434 117325 74485 26805 18121PRIMARY CHARGES
Staff
Missionsanddutytravel
Technical operating expenditure
Contracts
SECONDARY CHARGES
Staff
Useofscientificandtechnicalsupport47002 47002 287245 287245 91
9322834
tokenentry22834
tokenentry
USES TOTAL 204357 178436 404570 361730 49639 40955

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.28.3.77 OfficialJournaloftheEuropean Communities 497UsesArticle1.30.5
Specialized scientificandtech­
nicalsupport—JRC,CBNM
(Geel)Article1.30.6
Specialized scientificandtech­
nicalsupport—JRCKarlsruheArticle1.30.7
Specialized scientificandtech­
nicalsupport—JRCVettenCHAPTER 1.30—TOTAL
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.30
11PRIMARY CHARGES
Staff
13Missionsanddutytravel— — — — — —
30Technical operating expenditure— — — — — —\301485224040
40Investment- — — — — —j
50Contracts
SECONDARY CHARGES
91Staff— — — — — — 357081 357081
93Useofscientificandtechnicalsupport— — — — — — — —
USES—TOTAL— — — — — — 658566 581121
Remarks onChapter 1.30
Theseamountscoverexpenditure financedbyoutsidebodiesandindividuals throughappropriation accounts :
—1.90.0—Essorreactorstaffandinstallations ,Ispra,
—1.92.0—Technical assessments insupportoftheactivitiesofcertainCommission departments .

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)498 OfficialJournaloftheEuropean Communities 28.3.77ResourcesArticle
Centralstore1.30.1
—JRCIspraArticle1.30.2
Computer centre—JRCIspraArticle1.30.3
Centralworkshop —JRCIspraArticle1.30.4
Medium-activity laboratory —
JRCIspra
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93
Researchobjectives
2.10.1—Reactorsafety- — — — — — — —
2.10.2—Plutonium fuelsandactinide
research — — — —
2.10.3—Nuclear materials andradioactive
wastemanagement— — — — — — — —
2.20.1—Solarenergy- — — — — — — —
2.20.2—Hydrogen— — — — — — — —
2.20.3—High-temperature materials— — — — — — — —
2.20.4—Designstudiesonthermonuclear
fusionreactors — — — — — — —
2.30.0—Environment andresources — — — — — — — —
2.40.0—Measures ,standards andreference
techniques (METRE )— — — — — — — —
2.50.1—Dataprocessing— — — — — — —
2.50.2—Training— — — — — — —
2.50.3—Safeguards_ — — — — — —
2.50.4—High-flux reactors

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)28.3.77 OfficialTournaioftheEuropean Communities 499ResourcesArticle
Centralstore1.30.1
—/RCIspraArticle1.30.2
Computer centre—JRCIspraArticle1.30.3
Centralworkshop —JRCIspraArticle1.30.4
Medium-activity laboratory —
JRCIspra
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93(cont'd.)
Appropriation accounts
1.20.1—Generaladministration —JRC— — — — — — — —
1.20.2—General services—Administrative
—JRCIspra— — — — — — - —
1.20.3—General services —Technical —
JRCIspra— — — — — — — —
1.30.4—Medium-activity laboratory —JRC
Ispra— — — — — — — —
1.90.0—Essorreactor personnel and
installations— — 168380 147194404570 361730 49639 40955
1.92.0—Technical assessments insupportof
certainCommission activities— — 35997 31242— — — —
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC) tokenentrytokenentry
RESOURCES —TOTAL— — 204357 178436404570 361730 49639 40955

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(tnu.a.)500 OfficialJournaloftheEuropean Communities 28.3.77ResourcesArticle1.30.5
Specialized scientific and
technical support—7RC,
CBNM(Geel)Article1.30.6
Specialized scientific and
technical support—/RC
KarlsruheArticle1.30.7
Specialized scientific and
technicalsupport—JRCFettenCHAPTER 1.30—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93
Researchobjectives
2.10.1—Reactorsafety
2.10.2—Plutonium fuelsandactinide
research
2.10.3—Nuclear materials andradioactive
wastemanagement
2.20.1—Solarenergy
2.20.2—Hydrogen
2.20.3—High-temperature materials
2.20.4 Designstudiesonthermonuclear
fusionreactors
2.30.0—Environment andresources
2.40.0—Measures ,standards andreference
techniques (METRE )
2.50.1—Dataprocessing
2.50.2—Training
2.50.3—Safeguards
2.50.4—High-flux reactors__—--
—-—
-■
-—

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)
ResourcesArticle1.30.5
Specialized scientific and
technical support—]RC,
CBNM(Geel)Article1.30.6
Specialized scientific and
technical support—JRC
KarlsruheArticle1.30.7
Specialized scientific and
technicalsupport—JRCPettenCHAPTER 1.30—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93(cont'd)
Appropriation accounts28.3.77 OfficialJournaloftheEuropean Communities 5011.20.1—Generaladministration —JRC
1.20.2—Generalservices—Administrative
—JRCIspra
1.20.3—General services —Technical —
JRCIspra
1.30.4—Medium-activity laboratory —JRC
Ispra
1.90.0—Essorreactor personnel and
installations
1.92.0—-Technical assessments insupportof
certainCommission activities
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC)622589 549879
35977 31242
RESOURCES TOTAL 658566 581121
Remarks onChapter1.30
Theresourcesinthisappropriation accountcovertheuse,estimatedonthebasisoftheresearchobjectives andotherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount .

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS
(inu.a.)
UsesArticle1.40.1
lspra-1reactor—JRCIspra
Remarks
Chapter Cat.Breakdown bvclassofexpenditureAppropriations
forcommitmentAppropriations
forpaymentTitle
Heading
l1.40
PRIMARY CHARGES
11Staff
13Missions anddutytravel
21 |Immovable propertyandincidental expenditure502 OfficialJournaloftheEuropean Communities 28.3.7730Technical operating expenditure
40Investments
50Contracts
60Miscellaneous expenditure
SECONDARY CHARGES
91 iUseofstaff
USES—TOTAL

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS (cont'd)
(inu.aJ
ResourcesArticle1.40.1
lspra-Ireactor—JRCIspra
Remarks
TitleChapter Cat. Heading Commitments Payments
11.4028.3.77 OfficialJournaloftheEuropean Communities 503RESOURCES —TOTAL

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS (cont'd)
(inu.a.)
UsesArticle1.40.7
HFRreactor—JRCPetten
Remarks
TtieChapter Cat.Breakdown byclassotexpenditure
HeadingAppropriations ;Appropriations
torcommitment ;forpayment
11.40
PRIMARY CHARGES
21Immovable propertyandincidental expenditure
30Technical operating expenditure
50Contracts
SECONDARY CHARGES
91 !Staff504 OfficialJournal oftheEuropean Communities 28.3.77USES—TOTAL

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS (cont'd)
(inu.a.)
ResourcesArticle1.40.7
HFRreactor—JRCPetten
Remarks
TitleChapter Cat Heading Commitments Payments
11.40 94
Research objective
4.10.0—High-flux reactor
Appropriation account
1.94.0—Othercontracts forservicesonbehalfof
outsidebodiesandindividuals (JRC)28.3.77 OfficialJournaloftheEuropean Communities 505 RESOURCES —TOTAL

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS
(inu.a.)
Article1.50.1
Department A—IRCIspraArticle1.50.2
Department B—IRCIspraArticle1.50.3
Department C—IRCIspraArticle1.50.5
IRC,CBNM (Gee!)Uses
Breakdown byclassofexpenditure
HeadingTitleChapter Cat.Appropria­
tionsfor
commitmentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.50
11
13
25
30
5031169 18275PRIMARY CHARGES
Staff
Missionsanddutytravel
Formalandothermeetings ,committees
Technical operating expenditure
Contracts
SECONDARY CHARGES
Staff506 OfficialJournaloftheEuropean Communities 28.3.7791 488316 488316
USES TOTAL 519485 506591

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
(inu.a.)
ResourcesArticle1.50.1
Department A—JRCIspraArticle1.50.2
Department B—]RCIspraArticle1.50.3
Department C—JRCIspraArticle1.50.5
JRC,CBNM(Geel)
Commitments TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Payments
I1.50 95
Researchobjectives
2.10.1—Reactorsafety
2.10.2—Plutonium fuels
researchandactiniae28.3.77 OfficialJournal oftheEuropean Communities 5072.10.3—■Nuclear materials andradioactive
wastemanagement
2.20.1 ■—Solarenergy
2.20.2—Hydrogen
2.20.3—High-temperature materials
2.20.4—Conceptual designstudiesonther­
monuclear fusionreactors
2.30.0—Environment andresources
2.40.0 ■—Measurements ,standards andrefer­
encetechniques (METRE )
2.50.1—Dataprocessing
2.50.2—Training
2.50.3—Safeguards
2.50.4—High-flux reactor
Appropriation account
1.92.0—Technical assessments insupportof
certainCommission activities 519485 506591
RESOURCES TOTAL 519485 506591

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
(inu.a.)
usesArticle1.50.7
JRCPettenCHAPTER 1.50—TOTALArticle1.50.6
IRCKarlsruhe
TitleAppropriations
forcommitmentAppropriations
forcommitmentAppropriations
forcommitmentAppropriations
forpaymentChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forpaymentAppropriations
forpayment
t1.50
11
13
25
30
5031169 18275PRIMARY CHARGES
Staff
Missions anddutytravel
Formalandothermeetings ,committees
Technical operating expenditure
Contracts
SECONDARY CHARGES
Staff508 OfficialJournaloftheEuropean Communities 283.7791 488316 488316
USES—TOTAL 519485 506591

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
(inu.a.)
ResourcesArticle1.50.6
IRCKarlsruheArticle1.50.7
JRCPettenCHAPTER 1.50—TOTAL
TitleChapter Cat. HeadingCommitments Payments Commitments Payments Commitments Payments
11.50 9528.3.77 OfficialJournaloftheEuropean Communities 509Research objectives
2.10.1—■Reactorsafety
2.10.2—Plutonium fuelsandactinideresearch
2.10.3—Nuclear materials andradioactive waste
management
2.20.1—Solarenergy
2.20.2—Hydrogen
2.20.3—High-temperature materials
2.20.4—■Conceptual designstudiesonthermonuclear fusion
reactors
2.30.0—Environment andresources
2.40.0—Measurements ,standards andreferencetechniques
(METRE )
2.50.1—Dataprocessing
2.50.2—Training
2.50.3—Safeguards
2.50.4—High-flux reactor
Appropriation accounts
1.92.0—Technical assessments insupport ofcertain
Commission activities
1.94.0—Othercontracts forservicesonbehalfofoutside
bodiesandindividuals (JRC)519485 506591
RESOURCES —TOTAL 519485 506591
Remarks onChapter 1.50
Theseamountscoverexpenditure financedbyoutsidebodiesandindividuals throughappropriation account1.92.0'Technicalassessments insupportoftheactivitiesof
certainCommission departments '.

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIESORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (INDIRECT ACTION )
(inu.a.)510 OfficialJournaloftheEuropean Communities 28.3.77UsesArticle1.80.0
BR-2reactorstaffArticle1.80.1
Staffofformerassociations
concerned withadvanced reactorsArticle1.80.2
Staffofaformerassociation
inthebiologyfield
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
11.80
PRIMARY CHARGES
11Staff 12000 12000— — — —
13Missionsanddutytravel 7000 7000— — — —
22Movablepropertyandincidental expenditure— — — — — —
23Recurring administrative expenditure— — — — — —
25Formalandothermeetings
SECONDARY CHARGES
91Staff 960000 960000 905600 905600 140000 140000
USES—TOTAL 979000 979000 905600 905600 140000 140000

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (INDIRECT ACTION )(cont'd)
Remarks onChapter 1.80
Article1.80.0
TheCommission hasplacedatthedisposaloftheCentred'étudesnucl2aires (CEN)beige30ofitsstaffasexpertstoassistintheoperationoftheBR-2reactorandits
associatedinstallations .Inreturn,theBelgianGovernment isreimbursing theexpenditure inrespectofthesestafftotheCommission onthebasisofadhocarrangements .
Category 91
Theappropriations coveringexpenditure inrespectofthesestaffhavebeenestimated asfollows : u.a'
—»category Astaffat42300u.a.
—20category Bstaffat24900u.a.
—2category Cstaffat16000u.a.868400
91600Tothissumof868400u.a.mustbeaddedtheadditional amountsforpossibleremuneration increasesin1977:
—8category Astaffat4500u.a.
—20category Bstaffat2600u.a.
—2category Cstaffat1800u.a.
Total96000028.3.77 OfficialJournaloftheEuropean Communities 511Article1.80.1
TheCommission hasplaced21ofitsstaffatthedisposalofformerassociations concerning advancedreactors,namely :
—Gesellschaft fürKernforschung (GPK),
—Kernforschungsanlage (KFA),
—Syndicatluxembourgeois pourl'industrie nucléaire (Luxatom),
—Commissariat al'énergieatomique (CEA),
—Comitato nazionale perl'energianulceare (CNEN).
Theagreements concluded betweenthesebodiesandEuratomprovidethattheformershallrepaythechargesrelatingtothesalariesandallowances paid
bytheCommission toitsstaffinquestion .
Category 91
Theappropriations coveringtheexpenditure inrespectofthesestaffhavebeenestimated asfollows : u'a*
—17category Astaffat42300u.a.
—4category Bstaffat24900u.a.818700
Tothissumof818700u.a.mustbeaddedtheadditional amountsforpossibleremuneration increasesin1977:
—17category Astartat4500u.a.
—4category Bstaffat2600u.a.86900
Total905600
Article1.80.2
TheCommission hasplacedthreeofitsstaffatthedisposaloftheformer'Ital'Association ,concerned withbiology,againstrepayment ofexpensesestimated asfollows :
Category 91 u*a"
3category Astaffat42300u.a.: 126900
Tothissumof126900u.a.mustbeaddedtheadditional amountsforremuneration increases in1977:
3category Astaffat4500u.a.: 13500
Total140400

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (INDIRECT ACTION )(cont'd)
(inu.a.)512 OfficialJournaloftheEuropean Communities 28.3.77ResourcesArticle1.80.0
BR-2reactorstaffArticle1.80.1
Staffofformerassociations
concerned withadvanced reactorsArticle1.80.2
Staffofaformerassociation
inthebiologyfield
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments
11.80
99
99
99Repayment byBelgianGovernment
Repayment bynationalbodies
Repayment byaformerassociation
RESOURCES —TOTAL979000 979000
905600 905600
140000 140000
979000 979000 905600 905600 140000 140000

APPROPRIATION ACCOUNT —SERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )
(inu.a.)28.3.77 OfficialJournal oftheEuropean Communities 513-""- "■ —
Article1.81.0
Uses :Sweden/Euratomfusioncontract
Remarks
TitleChapter! Breakdownbyclassofexpenditure '. ..
¡ Appropriations^at· forcommitment
HeadingAppropriations
forpayment
11.81
PRIMARY CHARGES
50Contracts |tokenentry
i
t !
j j
; I
I ί
i I
I
ItokenentryThisappropriation accountlistsasusescommitments
andpaymentsrelatingtotheCommunity's financial
participation inSwedishinvolvement inthermonuclear
fusion,i.e.expenditure arisingfromassociation contracts
orotherexistingorfuturecontractsbetweentheCommis­
sionandtheNational SwedishBoardforEnergySource
Development andotherSwedishbodiesunderthe
Cooperation Agreement of10May1976betweenSweden
andEuratom .
i
USES—TOTAL Jtokenentrytokenentry
i

APPROPRIATION ACCOUNT —SERVICES ONBEHALF OFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )(cont'd)
(inn.a.)
ResourcesArticle1.81.0
Sweden/Euratom fusioncontract
Remarks
TitleChapter Heading Commitments Payments Cat.
11.81
99Repayment bytheSwedishGovernment tokenentrytokenentryResources consistofcontributions bytheSwedishGovern­
mentundertheCooperation Agreement of10May1976
betweenSwedenandEuratom inthefieldofcontrolled
thermonuclear fusionandplasmaphysics.514 OfficialJournaloftheEuropean Communities 28.3.77RESOURCES —TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES ONBEHALF OFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )(cont'd)
(inu.a.)
UsesArticle1.81.1
Switzerland /Euratomfusioncontract
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpavment
11.81
IPRIMARY CHARGES
50Contracts tokenentrytokenentryThisappropriation accountlistsasusescommitments and
payments relatingtotheCommunity 'sfinancialpartici­
pationtoSwissinvolvement inthermonuclear fusion,
i.e.expenditure arisingfromassociation contracts or
otherfuturecontracts between theCommission andthe
SwissGovernment andotherSwissorganizations under
theCooperation Agreement betweenSwitzerland and
Euratom .28.3.77 OfficialJournaloftheEuropean Communities 515USES—TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )(cont'd)
(tnu.a.)
ResourcesArticle1.81.1
Switzerland /Euratomfusioncontract
Remarks
TitleChapter Cat. Heading Commitments Payments
11.81
99■
Repayment bytheSwissGovernment tokenentrytokenentryResources consistofcontributions bytheSwissGovern­
mentundertheCooperation Agreement betweenSwit­
zerlandandEuratom inthefieldofcontrolled thermo­
nuclearfusionandplasmaphysics .
RESOURCES —TOTAL tokenentrytokenentry516 OfficialJournaloftheEuropean Communities 28.3.77

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (JRC)
(inu.a.)28.3.77 OfficialJournaloftheEuiopean Communities 517UsesArticle1.90.0
Essorreactorstaffandinstallations
Remarks
TitleChapter Cat.Breakdown byclassofexpenditureAppropriations
forcommitmentAppropriations
forpaymentHeading
11.90 TheplacingoftheEssorreactoratthedisposalofthe
ItalianGovernment iscoveredbyacontractwiththe
11
13PRIMARY CHARGES
Staff
Missions anddutytravel— —latter.
TheopinionoftheReactorManagement Committee in
respectoftheexpenditure estimatesfor1977hasnotyet
beendelivered .
14Welfareandfurthertrainingofstaff— —
21Immovable propertyandincidental expenditure— —
22Movablepropertyandincidental expenditure— —
23Recurring administrative expenditure— —
24Entertainment andrepresentation expenditure— —
25Formalandothermeetings— —
26Studies,surveysandconsultancy— —
27Publication andinformation— —
30Technical operating expenditure—
40Investment-
50Contracts
SECONDARY CHARGES
91Staff 4649712 4649712Theseappropriations coverexpenditure inrespectof:
—170officialsandestablishment staff,
—39localstaff.
92Useofinfrastructure 2925000 2630000Thisamountcoversthecontribution towardsthefinancing
ofthegeneralinfrastructure (generalservicesand
overheads ).
93Useofscientificandtechnicalsupport 622589 549879Thisappropriation coverstheuseoftheComputer Centre
1.30.2(about170computing hours),useoftheworkshop
1.30.3(about22000machinehours)anduseofabout5%
ofthemedium-activity laboratory capacity .
USES—TOTAL 8197301 7829591
!

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (JRC)(cont'd)
(inu.a.)518 OfficialJournaloftheEuropean Communities 28.3.77ResourcesArticle1.90.0
Essorreactorstaffandinstallations
Remarks
TitleChapter Cat. HeadingAppropriations
forcommitmentAppropriations
forpayment
11.90
99Repayment bytheItalianGovernment 8197301 7829591
RESOURCES —TOTAL 8197301 7829591

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFRESEARCH ANDINVESTMENT
(INDIRECT ACTION )
(inu.a.)28.3.77 OfficialJournaloftheEuropean Communities 519UsesArticle1.91.1
Biologyandhealthprotection —
Radiation protection (Chapter3.30)Article1.91.2
Reference materials andmethods
(CBR)(Chapter3.51)
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
11.91
PRIMARY CHARGES
30Technical operating expenditure— —tokenentrytokenentry
50Contracts
SECONDARY CHARGES
92
93Useofinfrastructure
Useofscientificandtechnicalsupport255000
tokenentry255000
tokenentry— —Thisappropriation coverstheflat­
ratecontribution towards thefinan­
cingofthegeneralservicesoftheIspra
establishment .
USES—TOTAL 255000 255000tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFRESEARCH ANDINVESTMENT
(INDIRECT ACTION )(cont'd)
(inu.a.)
ResourcesArticle1.91.1
Biologyandhealthprotection —
Radiation protection (Chapter3.30)Article1.91.2
Reference materials andmethods
(CBR)(Chapter3.51)
Remarks
TitleChapter Cat. Heading Commitments Payments Commitments Payments
1
3.30
3.5199
99Repayment fromChapter3.30
Repayment fromChapter3.51255000 255000
tokenentrytokenentry520 OfficialJournaloftheEuropean Communities 28.3.77RESOURCES TOTAL 255000 255000tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFOTHERCOMMISSION DEPARTMENTS
(EXCLUDING RESEARCH ANDINVESTMENT INDIRECT ACTION )
(inu,a.)
UsesArticle1.92.0
Technical assessments insupport
ofcertainCommission departmentsArticle1.92.1
Servicesperformed bythe]RC
fortheSafeguards Directorate
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
11.92
13PRIMARY CHARGES
Missionsanddutytravel )
30Technical operating expenditure/34538 32167— —Thisappropriation coversrecurring
technicaloperating expenditure .
50Contracts
SECONDARY CHARGES) Thisappropriation coverstwo
research contracts :
—astudyontheenergy u-a·
system : 15000
—-astudyonrenewable
resources : 8000
92Useofinfrastructure 240000 260000 Thisamountcoversthecontribution
towardsthefinancing ofthegeneral
infrastructure (generalservicesand
overheads ).
93Useofscientificandtechnicalsupport 35977 31242 Thisappropriation coverstheuseof
theComputer Centre1.30.2(about38
computing hours).
95Useofscientific divisions 519485 506591 Thisappropriation coversexpenditure
inrespectof13menperyearassigned
toresearch .
USES—TOTAL 830000 830000— —28.3.77 OfficialJournaloftheEuropean Communities 521

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALFOFOTHERCOMMISSION DEPARTMENTS
(EXCLUDING RESEARCH ANDINVESTMENT INDIRECT ACTION )(cont'd)
(inu.a.)522 OfficialJournaloftheEuropean Communities 28.3.77ResourcesArticle1.92.0
Technical assessments insupport
ofcertainCommission departmentsArticle1.92.1
Servicesperformed bytheJRC
fortheSafeguards Directorate
Remarks
TitleChapter Cat. Heading Commitments Payments Commitments Payments
11.92 ;
99
jProceeds ofservicesperformed onbehalfof
outsidebodiesandindividuals
RESOURCES —TOTAL830000 830000Resources inthisappropriation
accountoriginatefromArticle394of
Section III'Commission 'ofthe
budgetoftheEuropean Communities .
TheDirectorates-General concerned
arethefollowing ;
—DGIII(Industrial andTechnolo­
gicalaffairs),
—DGV(SocialAffairs),
—DGVII(Transport ),
—DGXII(Research ,Scienceand
Education ),
—DGXVII(EnergyandEuratom
Safeguards ).
830000 830000— —

APPROPRIATION ACCOUNT —OTHERCONTRACTS FORSERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (JRC)
(inu.a.)
Article1.94.0
Othercontractsforservicesonbehalf
ofoutsidebodiesandindividuals
(JRC)Uses
Remarks
Appropriations
forcommitmentAppropriations
forpaymentTitleChapter Cat.Breakdown byclassofexpenditure
Heading
11.94
PRIMARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport92
93tokenentry
tokenentrytokenentry
tokenentry28.3.77 OfficialJournaloftheEuropean Communities 523USES—TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —OTHERCONTRACTS FORSERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (JRC)(cont'd)
(inu.a.)
ResourcesArticle1.94.0
Othercontractsforservicesonbehalf
ofoutsidebodiesandindividuals
(JRC)Remarks
TitleChapter Cat. Heading Commitments Payments
11.94
99Proceeds ofservicesperformed onbehalfofoutside
bodiesandindividuals tokenentry­tokenentry524 OfficialJournaloftheEuropean Communities 28.3.77RESOURCES —TOTAL tokenentrytokenentry

28.3.77 OfficialJournaloftheEuropean Communities 525
COUNCIL DECISION
authorizing theCommission tomakecertaintransfers
Forthepurposeofadministering thestatement ofexpenditure relatingtoresearch
andinvestment activitiesfor1977,theCouncilherebyauthorizes theCommission ,in
accordance withArticle103(1)oftheFinancialRegulation applicable tothebudget
oftheEuropean Communities ,touseitsdiscretion ,astheneedarises,withregard
tomakingthefollowing transfers :
Transfers betweenchaptersresultingfromthestructure ofthefunctional budget
TheCommission shalluseitsowndiscretion withregardtomakingtransfersbetween
chapterswithinprogrammes governed bythesamescaleoffinancing wherethe
necessityformakingsuchtransfersarisesfromdiscrepancies betweentheinitialbud­
getaryauthorizations andtheprovenneeds.
Suchtransfersshallnothavetheeffectofincreasing orreducingbymorethan7%,
astoappropriations forcommitment andappropriations forpayment,theappropria­
tionoriginally enteredineachchapter .
However ,suchtransfersshallnothavetheeffectofexceedingtheoverallfinancialceiling
oftheprogrammes adopted .


28.3.77 OfficialJournaloftheEuropean Communities 527
COMMISSION
ANNEX 11
OFFICIAL PUBLICATIONS OFFICE
ESTIMATE OFREVENUE ANDEXPENDITURE FORTHEFINANCIAL YEAR1977
(Recapitulative table)(1)
()SeeArticle7(1)ofDecision69/13/Euratom ,ECSC,EECof16January1969settinguptheOfficeforOfficial
Publications oftheEuropeanCommunities (OJNoL13of18January1969,page19).

528 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Annex 11
(OfficialPublicationsOffice )
Revenue
Title
Chapteru.a.
Article Item Category ofrevenueFinancial year
1977Financial year
1976
TITLE 4 DEDUCTIONS FROMSTAFFREMUNERA­
TIONS
Chap.40 400 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants (198000) (189100)
Chap.41 410 Staffcontributions tothepensionscheme (122100) (115000)
TITLE 4—TOTAL (320100) (304100)
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable
property
902 Saleofpublications ,printedworksandfilmstokenentry tokenentry

28.3.77 OfficialJournaloftheEuropean Communities 529
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Revenue
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(OJL155of11June1973,
page6).
TheamountenteredisalreadyincludedintheestimateofrevenueoftheCommission .Forthis
reasonitisshowninbracketsandnotincludedinthegrandtotalofrevenueofthePublicationsOffice .
410 Thisrevenuecomprises allthecontributions —deductedmonthlyfromsalariesinaccordance with
Article83(2)oftheStaffRegulations —(ofthestaffofthePublicationsOffice )tothepensionscheme.
TheamountenteredisalreadyincludedintheestimateofrevenueoftheCommission .Forthisreason
itisshowninbracketsandnotincludedinthegrandtotalofrevenueofthePublicationsOffice .

530 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Revenue (cont'd)
Title
Chapteru.a.
Article Item Category ofrevenueFinancialyear
1977Financial year
1976
Chap.92 Revenueandindemnification fromservicesagainst
payment
924 Revenuearisingfromworkcarriedoutbythe
Publications Officeinrespectof:
9240Publishing 6172400 5540500)
9241Printing 1543000 1397030/
9242Sales (540000) (490000)
9243Thesaleofcollected acts
9244Translations— —
Chap.95 Miscellaneous revenue
950 Incomefrominvestments orloans,bank
andotherinterest tokenentry tokenentry
951 Gainondifferences inexchange rates tokenentry tokenentry
TITLE 9—TOTAL(540000)
7715400(490000)
6937530
GRAND TOTAL(860000)
7715400(794100)
6937530
()Including 6007158u.a.proforma.

28.3.77 OfficialJournaloftheEuropean Communities 531
COMMISSION
AnnexII
(OfficialPublications Office)
Revenue (cont'd.)
Article Item Remarks
9249
9240
and
9241TheamountsrepresentthetotaloftheserviceswhichthePublications Officecanprovidefortheinsti­
tutionsoftheEuropean Communities .
Theyareenteredasproformarevenue .
Theexchange valueofthisrevenueisenteredbytheinstitutions asproformaappropriations
inItem2390oftheirrespective budgets .
Breakdown ofrevenue : u-a·
—European Parliament 1001500
—Council 719800
—Economic andSocialCommittee 100300
—ECSCAuditor 70200
—Commission 5477900
—CourtofJustice 345700
Total7715400
9242Theamountenteredrepresents anestimateoftheproceedsofthesaleofpublications andprinted
works,insofarastheproceeds ofsalesarenotintendedforre-usepursuanttoArticle22of
theFinancial Regulation .
TheamountenteredisalreadyincludedintheestimateofrevenueoftheCommission (seeArticle902).
ForthisreasonitisshowninbracketsandnotincludedinthegrandtotalofrevenueofthePublications
Office.

532 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Generalsummary ofappropriations (1977and1976)andexpenditure (1975)
TitleCategory ofexpenditureu.a.
Chapter
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 4668800 4139000 3207725-24
Chap.12Allowances andexpensesonenteringandleaving
theserviceandontransfer 75100 71500 65981-70
Chap.13Expenditure relatingtomissionsanddutytravel 72000 72000 49943-62
Chap.14Expenditure onsocialwelfare 2000 24000 23518-00
Chap.15Organization oftrainingcoursesandfurthervoca­
tionaltrainingofstaff 2000 — —
TITLE 1—TOTAL 4819900 4306500 3347168-56
TITLE 2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments tokenentrytokenentry—
Chap.21Rentalofbuildingsandassociated expenditure 817000 744000 692428-62
Chap.22Movablepropertyandassociated expenditure 330800 303830 214212-18
Chap.23Currentadministrative expenditure 1392200 1312300 681632-52
Chap.24Entertainment andrepresentation expenses 1500 1500 106-00
Chap.25Expenditure onformalandothermeetings 6000 5000 3649-56
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation tokenentrytokenentry—
TITLE2—TOTAL 2547500 2366630 1592028-88

28.3.77 OfficialJournaloftheEuropean Communities 533
COMMISSION
AnnexII
(OfficialPublications Office)
Generalsummaryofappropriations (1977and1976)andexpenditure (1975)(cont'dI)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 10
Chap.100
Chap.101OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
TITLE 10—TOTAL
GRAND TOTAL333000
15000249400
15000—
348000 264400 —
7715400 6937530 4939197-44

534 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Annex 11
(OfficialPublications Office)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalary 1784100 1703400 1385130-10
1101Familyallowances 204000 187400 151710-50
1102Expatriation allowances (includingArticle97ofthe
ECSCStatute) 238000 231100 184831-76
1103Temporary fixedallowances 17100 16700 13517-40
Article110—Total 2243200 2138600 1735189-76

28.3.77 OfficialJournaloftheEuropean Communities 535
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriation wascalculated onthefollowing basis: posts appropriations
u.a.
(a)1976listofposts 206 1758200
(b)newpostsin1977 6 20900i1)
(c)appointments oflocalstafftopermanent postsinaccordance with
StaffRegulations 2 5000i1)
214Total 1784100
1101Theappropriation wascalculated onthefollowing basis:
(a)1976listofposts 201000
(b)newpostsin1977 2400i1)
(c)appointments oflocalstafftopermanent postsinaccordance withStaff
Regulations 600i1)
(Total 204000
1102Theappropriation wascalculated onthefollowing basis:
(a)1976listofposts 234500
(b)newpostsin1977 2800(x)
(c)appointments oflocalstafftopermanent postsinaccordance withStaff
Regulations 700i1)
Total 238000
1103Thisappropriation isintendedtocoverpaymentofthetemporary fixedallowance mentioned in
Article4(a)ofAnnexVIItotheStaffRegulations .
I1)Theappropriation coverssixmonths .

536 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
111 Otherstaff
1110Auxiliary staff 35500 35500 4824-80
1112Localstaff 490600 463100 392295-08
Article111—Total 526100 498600 397119-88
113 Sickness andaccident insurance andindustrial
diseasescover
1130Sickness insurance 88400 82200 60069-24
1131Accident insurance andindustrial diseasescover 17200 18700 13335-36
Article113—Total 105600 100900 73404-60

28.3.77 OfficialJournaloftheEuropean Communities 537
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
in
1110
1112Theappropriation isintendedtocovertheremuneration ofauxiliarystaffofvariouscategories who
arerequiredasaresultofextrawork,absencesduetosicknessortemporary vacancies intheOffice.
Thisappropriation coverstheremuneration ,in1977,offiveauxiliarystaff;theaveragenumbergiven
asaguideline .
Theappropriation isintendedtocoverthewagesandemployer'scontributions tosocialsecurity
oflocalstaff.
Theappropriation shouldcovertheremuneration ,in1977,oftheaveragenumber,givenasaguideline ,
of: u.a.
—43staff(appropriations for12months)
—2staff(appropriations forsixmonths)479400
11200
Total490600
113
1130Theappropriation wascalculated onthefollowing basis:
(a)1976listofposts 87100
(b)newpostsin1977 1100(*)
(c)appointments oflocalstafftopermanent postsinaccordance withStaffRegulations 200i1)
Total 88400
1131Theappropriation wascalculated onthefollowing basis:
(a)1976listsofposts
(b)newpostsin1977
(c)appointments oflocalstafftopermanent postsinaccordance withStaffRegulations17000
200(x)
Total 17200
(l)Theappropriation coverssixmonths .

538 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 1700 1700 980-00
1141Travelexpensesonannualleave 34400 33100 21841-48
1142Accommodation andtransport allowances tokenentrytokenentry
1143Fixedspecialdutyallowances tokenentrytokenentry—
1144Fixedtravelallowances 720 720 180-00
1145Specialallowance inaccordance withArticle78of
theFinancialRegulation 1650 1500
1146Payments providedforinArticle42ofthecondi­
tionsofemployment ofotherservantsoftheCom­
munities tokenentry
1147Allowance forofficialsonstandbydutyattheir
placeofworkandoncallathome tokenentry_
1149Otherallowances andrefunds 80 80 38-88
Article114—Total 38550 37100 23040-36
115 Overtime 49050 31000 33270-62

OfficialJournaloftheEuropean Communities 28.3.77 539
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
114
1140Intheeventofanofficial'sdeaththesurvivingspouseordependent childrenreceivethedeceased's
fullremuneration untiltheendofthethirdmonthafterthemonthinwhichdeathoccurred (Article70
oftheStaffRegulations ).UnderArticles74and75oftheStaffRegulations ,thefollowingaregranted :
(a)anallowance intheeventofthebirthofachild;
(b)intheeventofanofficial'sdeaththeinstitution bearsthecostsinvolvedintransporting thebody
totheofficial'splaceoforigin.
1141UndertheStaffRegulations (Article8ofAnnexVIIandArticle26oftheconditions ofemployment
ofotherservants )anofficialortemporary servantisentitledtobepaidasumequivalent tothecostof
travelfromtheplacewhereheisemployed tohisplaceoforiginforhimselfand,ifheisheadofa
household ,forhisspouseanddependants ,asfollows :
—onceineachcalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplace
oforiginismorethan50kmbutlessthan725km,
—twiceineachcalendaryearifthedistancebyrailbetweentheplaceofemployment andplaceof
originismorethan725km.
Theappropriation iscalculated onthefollowing basis: u-a·
(a)1976listofposts 33100
(b)newpostsin1977 1300
Total34400
1144Thisappropriation isintendedtocoverpaymentoftheallowance providedforinArticle15ofAnnex
VIItotheStaffRegulations .
1145Thisappropriation isintendedtocoverthespecialallowance fortwojunioraccountants inaccordance
withtheprovisions ofthethirdparagraph ofArticle78(3)oftheFinancialRegulation .
1149Thisappropriation isintendedtocoverthepaymentofcompensatory allowances pursuanttoArticle95
oftheECSCStatuteandallowances tobepaidintheeventoftermination ofcontractofatemporary
servant (Article47(1)oftheconditions ofemployment ofotherservantsoftheCommunities ).
115 Thisappropriation isintendedtocover,intheformofpayments athourlyrates,overtimeworked
bystaffincategories CandDandbylocalstaffwhocannotbecompensated according totheproce­
duresprovidedforinAnnexVItotheStaffRegulations .
Theincreaseisduetothefactthatlocalstaff,inparticular thoseresponsible forthedispatchofthe
OfficialJournaloftheEuropean Communities ,areobligedtoworkoutsidenormalworkinghours.

540 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
116 Salaryweightings 1399300 1061800 727643-64
117 Supplementary services
1171Freelance proof-readers 300000 264000 216725-04
1172Otherservicesandtranslation andtypingwork
sentout 7000 7000 1331-34
Article117—Total 307000 271000 218056-38
CHAPTER 11—TOTAL 4668800 4139000 3207725-24
CHAPTER 12
121 Travelexpenses (includingmembersofthefamily)
1211Staff 4800 3300 449-44

28.3.77 OfficialJournaloftheEuropean Communities 541
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER
Article Item Remarks
116 Thisappropriation isintendedtocoverthepaymentofweightings providedforinArticle64ofthe
StaffRegulations andArticle64oftheconditions ofemployment ofotherservants .Itwascalculated
onthefollowing basis: ua
(a)1976listofposts 1379300
(b)newpostsin1977 16100(*)
(c)appointments oflocalstafftopermanent postsinaccordance withStaffRegulations 3900(x)
Total 1399300
117
1171Theappropriation isintendedtocoverthefeesandtravel,hotelandmissionexpensesoffreelance
proof-readers .
Thenumbersoffreelanceproof-readers arekeptatthelowestpossiblelevelthatmeetstherequirements
oftheOffice,andtheincreaseintheappropriation takesaccountonlyoftheprobableincreaseinfees
andtravelexpenses .
1172Theappropriation isintendedtocovertheemployment oftemporary typists.
121♦
1211Thisappropriation isintendedtocoverthereimbursement oftravelexpensestoofficialsonentering
andleavingtheserviceorontransfer .Italsocoversthetravelexpensesofmembersoftheirfamilies
(Article7ofAnnexVIItotheStaffRegulations ).
Breakdown ofappropriation :
(a)expensesarisingfromresignation ,transferandentryintoserviceforpostsalreadyautho-u-a·
rizedin1976 3500
(b)expensesarisingfromentryintoservicefornewpostsin1977 1300
Total4800
(l)Theappropriation coverssixmonths.

542 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
II
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
122 Installation ,resettlement ,andtransferallowances
1221Staff 28900 19900 36917-96
123 Removalexpenses
1231Staff 24800 29100 10184-26
124 Temporary dailysubsistence allowances
1241Staff 16600 19200 18430-04
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry
CHAPTER 12—TOTAL 75100 71500 65981-70

28.3.77 OfficialJournaloftheEuropean Communities 543
COMMISSION
Annex 11
(OfficialPublicationsOffice )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDLEAVING THESERVICE AND
ONTRANSFER (cont'd)
Article Item Remarks
122
1221Thisappropriation isintendedtocover:
—theinstallation allowance (weightedattheratefixedfortheplacewheretheofficialisemployed),
—theresettlement allowance (weightedattheratefixedfortheplacewheretheofficialwaslast
employed ),
duetoofficialsobligedtochangetheirplaceofresidenceafterenteringserviceorontakingupappoint­
mentinanewplaceofemployment andonfinaltermination ofservicefollowedbyresettlement ina
differentplace(Articles5and6ofAnnexVIItotheStaffRegulations ).
Thebreakdown oftheappropriation isasfollows :
(a)expensesarisingfromresignations ,transferandentryintoserviceforpostsalready u-a-
authorized in1976 21600
(b)expensesarisingfromentryintoservicefornewpostsin1977 7300
Tota28900
123
1231Appropriation tocoverreimbursement ofremovalexpensestoofficialsinaccordance withtheprovi­
sionsofArticle9ofAnnexVIItotheStaffRegulations .
Thebreakdown oftheappropriation isasfollows :
(a)expensesarisingfromresignation ,transferandentryintoserviceforpostsalready u-a-
authorized in1976 14200
(b)expensesarisingfromentryintoservicefornewpostsin1977 10600
Total24800
124
1241Appropriations tocoverpaymentoftemporary dailysubsistence allowances toofficialsinaccordance
withtheprovisions ofArticle10ofAnnexVIItotheStaffRegulations .
Thebreakdown oftheappropriation isasfollows : u-a<
(a)expensesarisingfromtransfersandentryintoserviceforpostsalreadyauthorized in197610300
(b)expensesarisingfromentryintoservicefornewpostsin1977 6300
Total16600

544 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 13
130
1301Missionexpenses ,dutytravelexpensesandother
incidental expenditure
Staff 72000 72000 49943-62
CHAPTER 13—TOTAL 72000 72000 49943-62
CHAPTER 14
142 Restaurants andcanteens 2000 24000 23518-00
CHAPTER 14—TOTAL 2000 24000 23518-00
CHAPTER 15
151 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 2000 — —
CHAPTER 15—TOTAL 2000 — —
Title1—Total 4819900 4306500 3347168-56

28.3.77 OfficialJournaloftheEuropean Communities 545
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—ORGANIZATION OFTRAINING COURSES ANDFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1301Theappropriation isintendedtocovermissionanddutytravelexpensesoftheOffice'sstaff.
142 Theappropriation isintendedtocoverthecostofthemaintenance andrepairofexistingequipment .
151 Theappropriation ,whichisrequested forthefirsttime,isintendedtocoverthecostoforganizing
refreshercoursesandfurthervocational training,inparticular forworkshop staff,inaccordance
withtheprovisions ofArticle24(3)oftheStaffRegulations .

546 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction of
buildings tokenentrytokenentry—
CHAPTER 20—TOTAL tokenentrytokenentry—
CHAPTER 21
210 Rent 580000 557000 517751-02
211 Insurance 7000 7000 3842-62
212 Water,gas,electricityandheating 100000 74000 75000-00
213 Cleaningandmaintenance 90000 74000 68878-68
214 Fitting-out ofpremises 10000 6000 5641-66
215 Securityandguardingofbuildings 28000
219 Otherexpenditure 2000 26000 21314-64
CHAPTER 21—TOTAL 817000 744000 692428-62

28.3.77 OfficialJournaloftheEuropean Communities 547
COMMISSION
Annex 11
(OfficialPublications Office)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
rticle Item Remarks
210 Theappropriation isintendedtocovertherentofthebuildingoccupiedbythePublications Office.
211 Theappropriation isintendedtocovertheOffice'sshareinthecontractsconcluded bytheCommis­
sionwithinsurance companies inrespectofthebuildingoccupiedbythePublicationsOffice .
212 Theappropriation hasbeencalculated onthebasisofexpenditure recordedduring1975.Theincrease
takesintoaccountpossiblepricerises.
213 Theappropriation corresponds tomaintenance andcleaningcostsforthepremisescalculated from
thecontractsalreadyinforce(airconditioning ,equipment ,lifts,regularcleaning).Alsoincluded
arethepurchaseofmaintenance materials ,dry-cleaning andlaundry,andrepairstoinstallations .
214 Theappropriation isintendedtocompleteworkoninternalinstallations ,particularly storagefacilities
forpublications .
215 Newarticle(includedunderArticle219in1975and1976)
Thisappropriation istocoverthevariousexpensesconcerned withthesecurityofbuildings ,especially
buildingsurveillance contracts ,thehireandrecharging offireextinguishers ,thepurchaseandmain­
tenanceoffire-fighting equipment ,thereplacement ofequipment forvolunteer firepicketsandlegal
inspection posts.
19 Thisappropriation isintendedtocoverothercurrentexpenditure relatingtobuildingsnotspecifically
providedforintheotherarticlesofChapter21,particularly roadandothertaxes,drainage,removal
ofrefuse,supervision ofbuilding .

OfficialJournaloftheEuropean Communities 28.3.77 548
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
CHAPTER 22
220 Officemachinery
2200Newpurchases 4000 14600 3930-62
2201Replacements tokenentrytokenentry tokenentry
2202Rental tokenentrytokenentry 3081-60
2203Maintenance ,useandrepair 8000 5400 4828-92
Article220—Total 12000 20000 11841-14
221 Furniture
2^10Newpurchases18000 22000 21914-72
2211Replacements 3000 3000
2212Rental tokenentrytokenentry tokenentry
2213Maintenance ,useandrepair 1000 1000—
Article221—Total 22000 26000 21914-72
222 Technical equipment andinstallations
2220Newpurchases 153000 68400 159613-06

28.3.77 OfficialJournaloftheEuropean Communities 549
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks
220
2200Theappropriation isintendedforthepurchaseofadditional officemachinery .
TheOfficeiscurrentlystillusingsomeofficemachinery belongingtotheCommission andwhichmust
bereturned .
2203Theappropriation isintendedtocovermaintenance contractsandallrepairstoofficemachinery and
thetwoinvoicing machines .
221
2210Theappropriation isforthepurchase of:
—officeequipment (theOfficestillhasfurniturebelonging totheCommission whichmustbe
returned),
—smallshelvesforthedispatchroom,
—additional officeequipment .
2211Theappropriation isforthereplacement ofwornoraccidentally damagedfurniture .
2213Theappropriation isintendedtocoverthecostofmaintenance andrepairoffurniture .
222
2220Theappropriation isintendedtocoverexpenditure onequipment for:
1,workshops :
(a)makingup:
followingtheinstallation ofnewphoto-composition equipment ,themaking-up capacitymust
beincreased : ua
—one12-station collator 26000
—oneglueingmachine 18000
—onethree-knife cuttingmachine 15000
—smallitemsofequipment 2000
(b)photo-composition :
peripheral equipment supplementing thephoto-composition apparatus 50000
2,dispatchandsales:
—onefrankingmachine 3000
—addressing equipment ,(oneaddressograph +twographotype machines ) 36000
—smallitemsofequipment (trolley,etc.) 3000
Total153000

550 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1977 1976 1975
222 (cont'd.)
2221Replacements 100000 155300 4479-30
2222Rental 6000 6800 3593-96
2223Maintenance ,useandrepair 20000 18000 10832-48
Article222—Total 279000 248500 178518-80
223 Transport
2230Newpurchases tokenentry 3600
2231Replacements 9000tokenentry_
2233Maintenance ,useandrepair 5000 4480 972-66
Article223—Total 14000 8080 972-66

28.3.77 OfficialJournaloftheEuropean Communities 551
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Remarks
222 (cont'd)
2221Theappropriation isintendedforthereplacement ofthefollowingitems,makingdueallowance for
there-useofappropriations : ua
—twoA1offsetpresses 80000
—oneA2offsetpress 20000
Total100000
Thisequipment hasbeeninusesince1966and1968respectively andnolongermeetstheOffice's
requirements .
2222Theappropriation isintendedtocoverthehireof: u-a·
—oneteleprinter 1000
—twophotocopying machines 3000
—twotime-keeping clocks 400
—sundryitemsofequipment 1600
Total 6000
2223Theappropriation isintendedtocovermaintenance andrepaircostsfortheequipment of:
(a)thedispatchandsalesdepartment : u-a·
—maintenance contracts forfivefrankingmachines 2800
—addressograph 2400
(b)theworkshops :
—undercontract 5000
—notundercontract 6600
(c)sundry (bookkeeping machines ;auditronic equipment ) 1200
(d)spareparts 2000
Total 20000
223
2231Theappropriation isintendedtocoverthereplacement ofthestation-wagon purchased in1973,
whichwillhavecoveredapproximately 100000km,byavan(approximately 4000kg)whichis
indispensable fortransportpurposesinconnection withthedirectdispatchoftheOfficialJournal
oftheEuropean Communities .
Theappropriation takesintoaccounttherevenuefromthesaleoftheoldvehicle,i.e.800u.a.
2233Theappropriation isintendedtocoverthecostofmaintaining ,repairingandinsuringthethreevehicles
ofthePublications Office .

552 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Annex 11
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
224 Hireofequipment andservicesrelatingtothecom­
putercentres
2240Costofhireofcomputer equipment ,includingthe
requisitesuppliesand,ifnecessary ,externalservices tokenentrytokenentry—
2241Reimbursement toCETISforworkcarriedoutfor
theOffice tokenentrytokenentry—
Article224—Totaltokenentrytokenentry—
225 Documentation andlibraryexpenditure
2250Librarystockandbookpurchases 800 700 514-86
2251Specialmaterials anddocumentation andrepro­
ductionlibraries tokenentrytokenentry—
2252Subscriptions tonewspapers andperiodicals 300 250 250-00
2253Subscriptions tonewsagencies 300 300 200-00
2254Bindingandconservation oflibrarybooks 2400tokenentry—
Article225—Total 3800 1250 964-86
CHAPTER 22—TOTAL 330800 303830 214212-18
CHAPTER 23
230 Stationery andofficesupplies 540000 530000 338245-86

28.3.77 OfficialJournaloftheEuropean Communities 553
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250Theappropriation isintendedtocoverthepurchaseofbooksandworkingdocuments .
2252Theappropriation isintendedtocoversubscriptions tonewspapers andperiodicals .
2253Theappropriation isintendedtocoversubscriptions tonewsagenciesbytheCommission .
2254Theappropriation isintendedtocoverthecostofbindingtheOfficialJournaloftheEuropean
Communities andothercostswhichareindispensable ifpublications andperiodicals aretobepreserved .
230 Theappropriation isintendedtocoverthecostofpurchasing :u.a.
—paperandmaterialspecifictoworkshops 310000
—envelopes ,wrappingpaperandaddressograph platesforthedispatchdepartment 180000
—smallitemsofequipment andphotocopying 50000
Total540000

554 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 800000 720000 306707-24
2311Telephone ,telegraph ,telex,television 40000 52000 25621-88
Article231—Total 840000 772000 332329-12
232 Financial charges
2320Bankcharges tokenentrytokenentry—
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
235 Otheroperating expenditure
2350Miscellaneous insurance 1000 1000—
2351Uniforms andoveralls 3500 2000 2154-26
2352Miscellaneous expenditure oninternalmeetings 1500 1100 810-76
2353Departmental removals 6000 6000 8092-52
2354Smallitemsofexpenditure 200 200-
2359Otheradministrative expenditure tokenentrytokenentry
Article235—Total 12200 10300 i1057-54

28.3.77 OfficialJournaloftheEuropean Communities 555
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
Article Item Remarks
231
2310Theappropriation isintendedtocoverexpenditure onpostalchargesforthedispatch ,bypost,rail
orair,oftheOfficialJournaloftheEuropean Communities andotherpublications .
Theincrease isaresultof:
—theCommission's newpolicyasregardsthedistribution ofpublications (reduction inthenumber
distributed freeofchargeandincreaseinthenumberdistributed againstpayment),
—theexpectedincreaseintransport charges .
2311Theappropriation isintendedtocovertelephone ,telegraph andtelexrentalsandcommunication
charges,maintenance andrepairexpenditure ,etc.
235
2350Appropriation formiscellaneous insurance (civilliability,theft,etc.).
2351Appropriation tocoverthepurchaseofuniformsfordriversandmessengers aswellasoverallsfor
worskshop anddispatchdepartment staff.
2352Appropriation tocoverthecostofdrinksandoccasional refreshments servedduringinternalmeetings .
2353Appropriation tocoverthecostofremovalandhandling .

556 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
239 LoanofservicesbetweenInstitutions
2392ServicesoftheMediumandLongTermTrans­
lationDivision tokenentrytokenentry
CHAPTER 23—TOTAL 1392200 1312300 681632-52
CHAPTER 24
240 Entertainment andrepresentation expenses
2401Staff 1500 1500 106-00
CHAPTER 24—TOTAL 1500 1500 106-00
CHAPTER 25
250 Holdingandconvening ofmeetings 6000 5000 3649-56
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganized elsewherethanattheOffice tokenentrytokenentry—
CHAPTER 25—TOTAL 6000 5000 3649-56

28.3.77 OfficialJournaloftheEuropean Communities 557
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2392Underthetermsoftheagreement concluded on8December 1972,witheffectfrom1January1973,
betweentheCommission andtheOfficialPublications OfficeoftheEuropeanCommunities concerning
theattachment totheOfficeoftheMediumandLongTermTranslation Service (MLTS),theCommis­
sionundertook toplaceatthedisposaloftheOfficethetranslation facilitiesrequiredfortheexecution
ofallworkrequested bytheOfficeforitsownneedsorthoseoftheCommunity institutions .This
workwillbecarriedoutbythetranslators employed inLuxembourg ,asshownintheCommission
listofposts.
Whennecessary ,freelancetranslators mayalsobeusedonatemporary basis.
Theestablishment planoftheMLTSattachedtothePublications Officein1977is:
LIA CTotal
69 34 103
Thecorresponding appropriations ,includedintheCommission estimates ,areapproximately
3085000u.a.
240
2401Theappropriation isintendedtocoverentertainment andrepresentation expenses .
250 Theappropriation istocoverthecostsofholdingandconvening meetingsarrangedfortherepresen­
tativesofthenationalstationeryoffices .

558 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
Annex 11
(OfficialPublicationsOffice )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
260
271
2710CHAPTER 26
Limitedconsultations ,studiesandsurveys
CHAPTER 26—TOTAL
CHAPTER 27
Publications
Generalpublications
CHAPTER 27—TOTAL
Title2—Totaltokenentrytokenentry
tokenentrytokenentry—
tokenentrytokenentry
tokenentrytokenentry—
2547500 2366630 1592028-88

OfficialJournaloftheEuropean Communities 559 28.3.77
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 26—EXPENDITURE ONCONSULTATIONS SURVEYS ANDSTUDIES
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks

560 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100
Provisional appropriations
CHAPTER 100—TOTAL
CHAPTER 101
Contingency reserve
CHAPTER 101—TOTAL
Title10—Total
GRAND TOTAL333000 249400—
333000 249400—
15000 15000
15000 15000—
348000 264400—
7715400 6937530 4939197-44

28.3.77 OfficialJournaloftheEuropean Communities 561
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks
Thisappropriation ispurelyprovisional andmaybeusedonlyafterbeingtransferred tootherbudget
chaptersinaccordance withtheprocedure laiddownintheFinancialRegulation .
Thisappropriation isintendedforpossibleadjustment ofremuneration resultingfromdecisionstobe
takenbytheCouncilduringthefinancialyear1977.
Thetotalcanbebrokendownasfollows : u-a-
—Item1100 22200
—Item1101 2500
—Item1102 2900
—Item1103 200
—Item1130 9500
—Item1131 200
—Article115 600
—Article116 294900
Total333000
Thisappropriation mayonlybeusedbywayoftransfertootherbudgetchaptersinaccordance with
theprocedure laiddownintheFinancial Regulation .


28.3.77 OfficialJournaloftheEuropean Communities 563
COMMISSION
ANNEX III
BORROWING ANDLENDING OPERATIONS

564 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexIII
(Borrowing andlendingoperations )
Community borrowing operations
Community borrowing operations ,whichareusedtohelptheMemberStatesto
overcome balanceofpayments difficulties causedbytheincreasedpricesofpetroleum
products (statement ofrevenue,Article945;statement ofexpenditure ,Chapter42)
arebasedonCouncilRegulation (EEC)No397/75of17February 1975,which
definesthegeneraloperation ofthesystem.
CouncilRegulation (EEC)No398/75,adoptedthesameday,providesforaguarantee
systemwhereby ,shouldthedebtorStatenotbeabletomeettheredemption date,
theotherMemberStatesundertake tosupplytotheCommunity theresourcesrequired
toservicethedebt,inaccordance withapre-determined scaleofcontributions .
Subsequent totheCouncil'simplementing decisionof15March1976,theCommunity
launched aseriesofloanstoatotalsumequivalent to1300millionUSdollars,the
incomefromwhichithaslenttotheapplicantMemberStates—ten-thirteenths ofthe
totaltotheItalianRepublicandthree-thirteenths toIreland.
Following theconsolidating loancontracted ontheUnitedStatesmarket,thedebt
situationoftheCommunity asat1December 1976isasfollows :

28.3.77 OfficialJournaloftheEuropean Communities 565
COMMISSION
Annex 111
(Borrowing andlendingopeations )
LOANSCONTRACTED
Financial
yearLoan AmountRepayment
ofcapitalInterestFinancial and
bankingcharges (l)Terms
1976 1.Issueofbonds
denominated in
US$ 300000000— — tokenentryDuration :sixyears(1April
1976to1April1982).
Interest rate:81/4%paid
annually .
2.Issueofloans
denominated in
DM 500000000— — tokenentryDuration :sevenyears(1April
1976to1April1983).
Interest rate:71/4%paid
annually .
3.Floatingrateloan
inUS$ 200000000 tokenentry Available intwoissuesof
100millioneachon1and
8April1976.
Duration :fiveyears.
Interestrate:variableforeach
periodofthreemonthsand
sixmonthsuponCommunity
decision ,fixedat1%above
theLondon interbank rate.
Paidquarterly orhalf-yearly .
4.Loanintheform
ofnotesinUS$500000000— 18750000tokenentryDuration :threeyearsand
sixmonths (1June1976to
1December 1979).
Interestrate:71/2%paidhalf­
yearly.
5.IssueintheUnited
Statesofbonds
denominated in
US$ 100000000— — tokenentryDuration :fiveyears(1October
1976to1October 1981).
Interestrate:73/4%paidhalf­
yearly.
Total
US$
DM1100000000
500000000 —18750000tokenentry
tokenentry
C)Thesechargescoverallancillaryexpenditure relatingtotheissueofloansandtheservicingandrepayment ofdebts,including ,inparticular ,subscription andother
bankingcommissions ,printingandpublicising costs,experts'andlawyers'feesandadministration andmanagement costs.

566 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexIII
(Borrowing andlendingoperations )
LOANS CONTRACTED
Financial
yearLoan AmountRepayment
ofcapitalInterestFinancial and
bankingchargesHTerms
1977 1.Issueofbonds
denominated in
US$ 24750000 61875Interestpayment costs:1/4%.
2.Issueofbonds
denominated in
DM 36250000 90625 Interestpayment costs:1/4%.
3.Floating ratein
US$—tobedeter­
minedlater8000 Administrative costs:$8000
perannum.Therateand
amount ofinterestwillnotbe
knownuntiltheredemption
date.
4.Loanintheform
ofnotesinUS$— 37500000 93750 Interestpayment costs:1/4%.
5.IssueintheUnited
Statesofbonds
denominated in
US$— 7750000tobedeter­
minedlaterInterestpayment andother
costs;theagent'scommission
willnotbeknownuntilthe
dateofpayment .
Total
US$
DM70000000
36250000tobedeter­
minedlater
90625
(l)Thesechargescoverallancillaryexpenditure relatingtotheissueofloansandtheservicingandrepayment ofdebts,including ,inparticular ,subscription andother
bankingcommissions ,printingandpublicising costs,experts'andlawyers'feesandadministration andmanagement costs.

28.3.77 OfficialJournaloftheEuropean Communities 567
COMMISSION
AnnexIII
(Borrowing andlendingoperations )
LENDING OPERATIONS
Financial
yearBeneficiary Amount Repayment ofcapital Interest Financial andbanking
charges(')
1976Italy:
1.(US$)
2.(DM)
3.(US$)
4.(US$)
5.(US$)230500000
384500000
153600000
385200000
76900000—
14445000tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
Sub-total
(US$)
(DM)846200000
384500000— 14445000 tokenentry
tokenentry
Ireland :
1.(US$)
2.(DM)
3.(US$)
4.(US$)
5.(US$)69500000
115500000
46400000
114800000
23100000—
4305000tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
Sub-total
(US$)
(DM)253800000
115500000— 4305000 tokenentry
tokenentry
Total
(US$)
(DM)1100000000
500000000— 18750000 tokenentry
tokenentry
1977Italy:
1.(US$)
2.(DM)
3.(US$)
4.(US$)
5.(US$)
Ireland :
1.(US$)
2.(DM)
3.(US$)
4.(US$)
5.(US$)19016250
27876250
tobedetermined
later
28890000
5959750
5733750
8373750
tobedetermined
later
8610000
179025047540
69690
6150
72225
tobedetermined
later
14335
20934
1850
21525
tobedetermined
later
f1)Thesechargescoverallancillaryexpenditure relatingtotheissueofloansandtheservicingandrepayment ofdebts,including ,inparticular ,subcription
andotherbankingcommissions ,printingandpublicising costs,experts'andlawyers'feesandadministration andmanagement costs.

568 OfficialJournaloftheEuropean Communities 28.3.77
COMMISSION
AnnexIII
(Borrowing andlendingoperations )
EURATOM LOANS
InrespectofEuratomloansconnected withthefinancingofnuclearpowerstations
(statement ofrevenue,Article944;statement ofexpenditure ,Article329),proposals
fordecisionshavebeensubmittedtotheCouncilforapprovalsince18December 1974.

28.3.77 OfficialJournaloftheEuropean Communities 569
SECTION IV
COURTOFJUSTICE

570 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
Ownrevenueestimates (1977and1976)andrevenuereceived (1975)
Article Category ofrevenueu.a.
ChapterEstimates
1977Estimates
1976Revenue
1975
TITLE4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 779170 735800 638314-04
Chap.41 Staffcontribution tothepensionscheme 189740 188900 154649-12
TITLE 4—TOTAL 968910 924700 792963-16
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable
property
900Proceeds ofthesaleofmovableproperty tokenentrytokenentry 264-00
902Proceeds ofsaleofpublications ,printed
worksandfilms tokenentry 5000 43108-56
Chap.95 Miscellaneous income
950Incomefrominvestments orloans,bank
interestandotheritems 40000 20000 69412-62
Chap.99 Otherrevenue 2000 1000 10688-88
TITLE 9—TOTAL 42000 26000 123474-06
GRAND TOTAL 1010910 950700 916437-22

28.3.77 OfficialJournaloftheEuropean Communities 571
COURTOFJUSTICE
Contribution oftheEuropean Communities
tothefinancingoftheexpenditure oftheCourtofJusticeforthefinancialyear1977
u.a.
12143150
1010910Expenditure
Ownresources
Balance 11132240

572 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
Generalsummaryofappropriations (1977and1976)andexpenditure (1975)
u.a.
Title
ChapterCategory ofexpenditure
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 1623810 1443400 1262538-12
Chap.11Staff 6146040 55090704341287-36
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 265100 263900 115109-22
Chap.13Expenditure relatingtomissionsandtravelonduty 80700 83950 41817-72
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 70500 64000 41273-40
Chap.15Costoforganizing internaltrainingcourses 38000 34500 22211-78
TITLE 1—TOTAL 8224150 7398820 5824237-60
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20Acquisition ofimmovable property-
Chap.21Rentalofbuildings andincidental expenditure 1652260 1501800 1197789-96
Chap.22Movablepropertyandancillaryexpenses 359020 284650 229835*38
Chap.23Currentadministrative expenditure 694140 962000 458846-24
Chap.24Entertainment andrepresentation expenses 19250 19250 12537-50
Chap.25Expenditure forformalandothermeetings 61000 61000 30166-82
Chap.26Expenditure onstudies,surveysandconsultations 500 500
Chap.27Expenditure onpublishing andinformation 463900 403900 373569-36
TITLE2—TOTAL 3250070 32331002302745-26
Titles1and2—Total 11474220 10631920 8126982-86
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION 'SCARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 22000 22000
TITLE 3—TOTAL 22000 22000
Titles1to3—Total 11496220 10653920 8126982-86

28.3.77 OfficialJournaloftheEuropean Communities 573
COURTOFJUSTICE
Generalsummaryofappropriations (1977and1976)andexpenditure (1975)(cont'd.)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
TITLE 10
Chap.100
Chap.101OTHER EXPENDITURE
Provisional appropriations
Contingency reserve
TITLE 10—TOTAL
GRAND TOTAL626930
20000509460
20000—
646930 529460 —
12143150 11183380 8126982-86

574 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
BREAKDOWN OFAUTHORIZED APPROPRIATIONS INTOITEMSOFEXPENDITURE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 539170 540750 515568-24
1001Residence allowances 80880 81110 77336-40
1002Familyallowances 47990 48130 46497-60
1003Representation allowances 71580 71580 54793-20
Article100—Total 739620 741570 694195-44
101 Accident andsickness insurance 47330 40060 32346-32
102 Temporary allowances 91780 51410 40243-20
103 Pensions
1030Retirement pensions 108190 119900 92491-20
1032Survivors 'pensions 50750 44500 41914-32
Article103—Total 158940 164400 134405-52
104 Weighting 586140 445960 361347-64
CHAPTER 10—TOTAL 1623810 1443400 1262538-12

28.3.77 OfficialJournaloftheEuropean Communities 575
COURTOFJUSTICE
TITLE 1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Thesalariesandallowances ofthemembersoftheCourthavebeencalculated forthefinancialyear
1977inaccordance withthepresentcomposition oftheCourt.
1002Theappropriation isdividedupasfollows : u-a·
—headofhousehold allowances 26960
—dependent childallowance 11860
—education allowance 9170
Total47990
1003Thisappropriation includesanamountof56700u.a.forrepresentation allowances and14880u.a.
forpresiding judges'allowances .
101 Theappropriation isdividedupasfollows : u-a·
—sicknessinsurance 42110
—accidentinsurance 5220
Total47330
102 Temporary allowances forfourformermembers .
103 PensionsforsixformermembersoftheCourtandfivesurvivors'pensions .

576 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 11—STAFF
Headingu.a.
Article Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 2810980 2756300 2285883-32
1101Familyallowances 259320 234280 188224-86
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 440780 421720 339807-52
1103Temporary fixedallowances 21640 27420 18250-82
Article110—Total 3532720 3439720 2832166-52
111 Otherstaff
1110Auxiliary staff 77550 67730 38258-96
1112Localstaff 77000 74700 72531-34
1113Specialadvisers 11760 5500 2708-76
Article111—Total 166310 147930 113499-06

28.3.77 OfficialJournaloftheEuropean Communities 577
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriation hasbeencalculated onthebasisofthelistofpostsshowninPartD(x);itis
madeupasfollows : u<a_
(a)postsauthorized for1976 2754340
(b)newposts 56640
Total2810980
1101Familyallowances comprise :
—theheadofhousehold allowance ,
—thedependent childallowance ,
—theeducation allowance .
Theappropriation ismadeupasfollows :
(a)postsauthorized for1976 254090
(b)newposts 5230
Total259320
1102Thisallowance ,calculated onthebasicsalaryandfamilyallowances ,maynotbelessthan70-86u.a.
permonth.
Theappropriation ismadeupasfollows : u-a·
(a)postsauthorized for1976 431950
(b)newposts 8830
Total440780
1103Thisallowance isgrantedtocategory Cofficialsemployed asshorthand-typists ortypists.Pro­
visionhasbeenmadefor78officialsandismadeupasfollows : ua_
(a)postsauthorized for1976 20940
(b)newposts 700
Total21640
111
1110Theappropriation coverstheremuneration ofsixauxiliarystaffwhoarerequiredasaresultofextra
workandabsences duetosickness .
1112Theappropriation coverstheremuneration ofeightlocalstaffessentialforthemaintenance andsuper­
visionofthenewbuilding ,oftechnicalequipment andoftheimmediate vicinityofthebuilding .
1113Theappropriation intendedtocoverthefeesofthemedicalofficertakesaccountofanincreasein
thehoursofattendance .
()Seepage53ofthisOfficialJournal .

578 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
112 Pensionsandseverancegrants
1120Retirement pensions tokenentrytokenentry—
1121Invalidity pensions tokenentrytokenentry—
1122Survivors 'pensions tokenentrytokenentry—
1123Severance grants tokenentrytokenentry
Article112—Totaltokenentrytokenentry-
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 149860 125340 99518-76
1131Accidentinsurance andoccupational diseases 27190 31350 21881-34
Article113—Total 177050 156690 121400-10
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 5000 5000 1680-00
1141Travelexpensesonannualleave 41000 39600 26981-40
1143Fixedspecialdutyallowances
1144Fixedtravelallowances 720 720 360-00
1145Specialallowances underArticle78oftheFinancial
Regulation 2860tokenentry—
1149Otherallowances andrefunds 500tokenentry 53-76
Article114—Total 50080 45320 29075-16

28.3.77 OfficialJournaloftheEuropean Communities 579
COURTOFJUSTICE
CHAPTER 11—STAFF (cont'd)
Article Item Remarks
112 Appropriations forpaymentofseverancegrantsandpensionsareshowninSectionIIIofthebudget
dealingwiththeCommission .
113
1130Theemployer's contribution tosicknessinsurance isfixedat3%oftheweightedbasicsalaries .
Theappropriation ismadeupasfollows : u-a·
(a)postsauthorized for1976 146840
(b)newposts 3020
Total149860
1131Theappropriation coverstheshareoftheinstitution towardsfinancingaccidentinsuranceforstaff.
Theappropriation ismadeupasfollows : u-a·
(a)postsauthorized for1976 26640
(b)newposts 550
Total27190
114
1140Thesegrantsarepaidinaccordance withArticles70,74and75oftheStaffRegulations .
1141Theappropriation istocoverrepayment oftravelexpensesofofficialsandmembersoftheirfamilies
fromtheplaceofemployment totheirplaceoforigininordertotakeannualleave.
Theappropriation ismadeupasfollows : u-a-
(a)postsauthorized for1976 39350
(b)newposts 1650
Total41000
1145Theappropriation isintendedtocoverthespecialallowance awardedtotheofficialsemployed as
accounting officers,assistantaccounting officersoradministrators ofadvancefundsreferredtoin
Article78oftheFinancialRegulation applicable tothegeneralbudgetoftheCommunities .

580 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
115 Overtime 66620 58180 45510-30
116 Weightings 2137860 1645830 1188241-46
117 Supplementary services
1170Freelanceinterpreters andconference officers tokenentrytokenentry­—
1171Freelanceproof-readers tokenentrytokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 15400 15400 11394-76
Article117—Total 15400 15400 11394-76
CHAPTER 11—TOTAL 6146040 5509070 4341287-36
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 50000 25000 28042-02
121 Travelexpenses (includingmembersoffamily)
1210Members oftheinstitution 500 1500 146-02
1211Staff 4600 4000 1905-10
Article121—Total 5100 5500 2051-12

28.3.77 OfficialJournaloftheEuropean Communities 581
COURTOFJUSTICE
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115 Thefixedallowance forthedriversisincludedinovertimepaidtostaffofcategories CandD(secre­
taries,copyingservicesstaff,messengers andushers).
116 Theappropriation isintendedtomeetthepaymentofweightings inaccordance withdecisionstaken
ortobetakenbytheCouncilin1976.
Itismadeupasfollows : u-a·
(a)postsauthorized for1976 2094640
(b)newposts 43220
Total2137860
117
1172Thisappropriation istocovertranslation worksentouttocorresponding languageexperts
120 Theappropriation istocoverexpensesarisingfromorganization ofcompetitions forvacancies
(advertisements andinterview expenses).
121
1211Theappropriation istocovertravelexpensespayabletoofficialsontakingupappointment or
leavingtheservice.
Itismadeupasfollows : u"a·
(a)postsauthorized for1976 3500
(b)newpostsfor1977 1100
Total4600

582 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution 10000 30000 —
1221Staff 86800 87200 39940-76
Article122—Total 96800 117200 39940-76
123 Removalexpenses
1230Members oftheinstitution 4000 12000 3771-58
1231Staff 57500 56000 18331-74
Article123—Total 61500 68000 22103-32
124 Temporary dailysubsistence allowances
1240Members oftheinstitution — — —
1241Staff 51700 48200 22972-00
Article124—Total 51700 48200 22972-00
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry
CHAPTER 12—TOTAL 265100 263900 115109-22

28.3.77 OfficialJournaloftheEuropean Communities 583
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (cont'd)
Article Item Remarks
122
1221Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying
asheadofhousehold andonemonth'sbasicpayforothers.Theappropriations mainlycoverallow­
ancestostaffrecruitedduringthefinancialyear1976andstaffleavingtheservice.
Theyaremadeupasfollows : u-a-
(a)postsauthorized for1976 77000
(b)newpostsfor1977 9800
Total8680°
123
1231Theappropriation ismadeupasfollows : u-a-
(a)postsauthorized for1976 50000
(b)newpostsfor1977 7500
Total57500
124
1241Theappropriation istocovertemporary dailysubsistence allowances payabletostaffunderArticle10
ofAnnexVIItotheStaffRegulations .
Itismadeupasfollows : u-a*
(a)postsauthorized for1976 37800
(b)newpostsfor1977 13900
Total51700

584 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL ONDUTY
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Headingu.a.
Item
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 13
130 Missionexpenses,travelexpensesondutyandother
ancillaryexpenditure
1300Members oftheinstitution 37000 40250 11020-32
1301Staff 43700 43700 30797-40
1302Specialequipment formissions— — —
Article130—Total 80700 83950 41817-72
CHAPTER 13—TOTAL 80700 83950 41817-72
CHAPTER 14
140 Specialassistance grants 1500 1500__
141 Staffhostelsandclubs 6580 5980 5200-00
142 Restaurants andcanteens 15000 15000 5773-28
143 Medicalservice 7600 6900 5213-00
144 Languagecoursesandfurthervocational training 17600 15300 8287-12
149 Otherexpenditure 22220 19320 16800-00
CHAPTER 14—TOTAL 70500 64000 41273-40

28.3.77 OfficialJournaloftheEuropean Communities 585
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDTRAVEL ONDUTY
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1300Thefigureforthisappropriation seemsessentialinviewoftheneedtostrengthen contactswith
nationalcourts,universities andscientificbodies,inadditiontopersonalcontacts ,conferences and
meetingsatwhichitisdesirablethatmembersoftheCourtbepresent .
140 Theappropriation isintendedtocoverhelpforstaffinparticularly difficultcircumstances (includ­
ingArticle76oftheStaffRegulations ).
141 Theappropriation enablesfinancialaidtobegiveninsupportofprojectsaimedatencouraging good
socialrelations between officials .
142 Theappropriation providedforinthisarticlecovers:
—maintenance andrepairofexistingequipment ,
—purchaseofsupplementary materials .
143 Theappropriation ispartlytopermitparticipation inthedevelopment ofpreventive medicine as
plannedbytheCommission .
144 Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageand
furthertrainingcourses.
149 Theappropriation ismainlytocovertheCourt'sshareofexpensesincurredbysocial,culturaland
sportingactivities ;thefundsaremanagedbytheSocialActivities Committee .

586 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 15—COSTSOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
150CHAPTER 15
Costoforganizing internaltrainingcourses
CHAPTER 15—TOTAL
Title1—Total38000 34500 22211-78
38000 34500 22211-78
8224150 7398820 5824237-60

28.3.77 OfficialJournaloftheEuropean Communities 587
COURTOFJUSTICE
CHAPTER 15—COSTS OFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
150 Thisappropriation enablesone-weekcoursestobeheldwiththecollaboration ofMinistersforJustice,
attheseatoftheCourtduringthefinancialyearforabout100judgesorpublicprosecutors .
Judgesorpublicprosecutors invitedtoparticipate inthecoursesarenominated byMinistersfor
Justice.Theycanonlyclaimreimbursement oftravelandsubsistence expensesonthebasisoftherules
inforcefortravelofofficialsonduty(Article13(1)ofAnnexVIItotheStaffRegulations ).

588 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENT
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings— — —
202 Otherexpenditure preliminary totheconstruction
ofbuildingsortotheacquisition ofproperty— —
CHAPTER 20—TOTAL—
CHAPTER 21
210 Kent 1078000 980000 S44718-50
211 Insurance 10000 10000 6209-36
212 Water,gas,electricity andheating 151000 151000 98320-74
213 Cleaningandmaintenance 111760 241200 160953-00

28.3.77 OfficialJournaloftheEuropean Communities 589
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 isforpaymentofinsurance premiums :fire,damagebywater,breakage ofglass,
civilliabilityandtheft.
212 u.a.Thefollowing consumption figuresareprovidedfor:
—water
—electricity
—heating1600
86000
63400
Total151000
213 Theappropriations aremadeupasfollows :
—cleaningofthebuildingbycontract 122260
—exceptional servicesnotprovidedforinthecontracts 50000
—repairsandsuppliesinrespectofthebuildingandpurchaseofmaterialsformaintenance 6400
—maintenance ofpassenger-lifts andgoods-lifts 11760
—maintenance ofair-conditioning andheatinginstallations 54080
—maintenance ofothertechnical equipment 17260
—maintenance ofimmediate vicinity 16000
Total277760

590 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1977 1976 1975
214 Fittingoutofpremises 14000 14000 2290-86
219
-Otherexpenses 121500 105600 85297-50
CHAPTER 21—TOTAL 1652260 1501800 1197789-96
CHAPTER 22
220 Officemachinery
2200Initialequipment 7200tokenentry 3799-50
2201Renewals 17400 9600 2319-76
2202Hire tokenentrytokenentry—
2203Maintenance ,useandrepair 15600 15600 13471-32
Article220—Total 40200 25200 19590-58
221 Furniture
2210Initialequipment 21800 13600 16194-94
2211Renewals 600 600 —
2212Hire tokenentrytokenentry—
2213Maintenance ,useandrepair 12500 4000 429-72
Article221—Total 34900 18200 16624-66

28.3.77 OfficialJournaloftheEuropean Communities 591
COURTOFJUSTICE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (cont'd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
214 Variousfittingsandmodifications topartitioning .
219u.a.
—Securityofthebuildingbycontract 115500
—Otherexpenditure suchasroadcharges,refusecollection ,signposting andmaintenance of
fire-extinguishers 6000
Total121500
220
2200
2201Theappropriations istocoverthepurchaseofeighttypewriters andsixdictaphones .Itincludesa
sumof4800u.a.foradditional staff.
Itwillbenecessary ,duringthe1977financialyear,toreplacethreetypewriters and39dictaphones
inusefor10years.Theproceedsofsaleavailableforreinvestment areestimated at450u.a.
2203Thisappropriation istocovercontractsformaintenance andrepairofallofficemachines (typewriters ,
calculating machines ,dictaphones ).
221
;2210
2211Thisappropriation isforthepurchaseofadditional furnitureforthemembers'chambers ,thelibrary
andarchivesandincludes asumof6800u.a.foradditional staff.
Thisappropriation isforreplacement ofdilapidated furnituretooexpensive torepair.
2213Thisappropriation istocoverthemaintenance andrepairoffurnitureandofficeequipment .It
includes asumof10000u.a.fortherenovation ofthefabricofarmchairs andchairs.

592 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
111 Technical equipment andinstallations
2220Initialequipment 17000 10000 9984-50
2221Renewals 14000 3100 14786-88
2222Hire 14500 7200 6748-00
2223Maintenance ,useandrepair 32120 29200 21281-56
Article111—Total 77620 49500 52800-94
223 Transport
2230Initialequipment tokenentrytokenentry—
2231Renewals 52800 52800 28871-60
2232Hire 1100 1000 961-42
2233Maintenance ,useandrepair 59400 54000 46142-68
Article113—Total 113300 107800 75975-70
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 62000 56350 45518-68
2251Speciallibrarydocumentation andreproduction
equipment 5050 4600 2400-00
1151Subscriptions ,newspapers andperiodicals 7000 5750 4096-46
2253Subscriptions tonewsagencies 6300 5750 3540-92
2254Bindingandstorageoflibrarybooks 12650 11500 9287-44
Article115—Total 93000 83950 64843-50
CHAPTER 22—TOTAL 359020 284650 229835-38

OfficialJournaloftheEuropean Communities 28.3.77 593
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (cont'd)
Article Item Remarks
222
2220Thisappropriation isforthepurchaseofanoffsetpress(8000u.a.)forthecopyingsectionandofa
secondswitchboard (9000u.a.)forthetelephone service.
2221Thisappropriation isforthereplacement ofacollator .Theproceedsofsaleavailableforreinvest­
mentareestimated at1000u.a.
2222Thisappropriation isforthehireoffivephoto-copying machinesandadisplayscreen.
2223Thisappropriation isintendedtocovercontractsformaintenance of: u*a·
—thetelephone installation 10940
—thesimultaneous interpretation equipment 5420
—thecopying (offset)installation 8000
—theofficecomputer 4000
—othertechnicalequipment 3760
Total32120
223
2231Provision ismadeforthereplacement ofsixcarswhichinthreeyearshavecoveredabout100000km
—theaveragepurchasepricepercarisroughly10000u.a.Accountmustalsobetakenofthesale
oftheoldcarsforapproximately 1200u.a.whichisdeductedfromexpenditure .
2233Theappropriation istocoverthecostsofmaintenance ,repair,garagingandinsurancefor17cars.
225
2250Theappropriation isjustifiedbytheincreasing numberofpublications andlegalworksofinterestto
theCourt.
2251Theappropriation coverstheworkoftranscribing thefulltextofjudgments andopinionsontoper­
foratedtape.
2252Theappropriation istocoversubscriptions tonewspapers ,specialized periodicals andvariousbulle­
tins,thecostofwhichhasconsiderably increased .
2253Theappropriation istocoversubscriptions tonewsagencies .

594 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 23
230 Stationery andofficesupplies 173400 155200 122626*96
231
2310
2311Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex40000
4554034500
4140017216-96
28949-24
Article231—Total 85540 75900 46166-20
232
2320
2321
2329Financial charges
Bankcharges
Differences onexchange
Otherfinancialcharges1000
tokenentry
tokenentry1000
tokenentry
tokenentry33-14
Article232—Total 1000 1000 33-14
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
235
2350
2351Otheroperatingexpenditure
Miscellaneous insurance
Uniformsandworkingclothes4000
207004000
20700224-96
10638-22
2352
2353
2354Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses4000
2000
15004000
2000
15001405-16
270-98
2359Otheroperatingexpenditure 2000 2000 501-64
Article23S—Total 34200 34200 13040-96

28.3.77 OfficialJournaloftheEuropean Communities 595
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Estimates aremadeupasfollows : u.a.
—stationery andsuppliesforofficeuse 32500
—suppliesforcopyingsection 123000
—outsideprintingwork 15300
—soundrecording supplies 2600
Total173400
232
2320Bankinterest,estimated at40000u.a.islistedunderthestatement ofrevenue .
235
2351Theappropriation istocover:
—robesofJudgesandAdvocates-General ,
—uniformsofushersanddrivers,
—purchaseofworkingclothesforcopyingstaff,
—maintenance andcleaningofsuchclothes.
2352Varioussuppliesformeetings .
2353Removals duetotheexigencies oftheservice.
2354Thisappropriation istocoversuchincidentalexpensesastaxifares,tips,photographs ,advertisements ,
etc.
2359Otheroperatingexpenditure notspecifically providedforintheprecedingarticles.

596 OfficialJournaloftheEuropean Communities 28,3.77
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (cont'd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
u.a.
Article Item HeadingAppropriations
1977Appropriations
1976Expenditure
1975
239 Loanofservicesbetweeninstitutions
2390ServicesoftheOfficialPublications Office(334332) 295700 111537-70
2391Jointinterpreting services 400000 400000 165441-28
Article239—Total 400000 695700 276978-98
CHAPTER 23—TOTAL 694140 962000 458846-24
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution 17250 17250 12167-00
2401Staff 2000 2000 370-50
Article240—Total 19250 19250 12537-50
CHAPTER 24—TOTAL 19250 19250 12537-50
CHAPTER 25
250 Formalandinformalmeetings 1000 1000 —
251 Committee — — —
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganizedoutsidetheplacesofworkofthe
institution 60000 60000 30166-82
CHAPTER 25—TOTAL 61000 61000 30166-82

28.3.77 OfficialJournaloftheEuropean Communities 597
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.Ithasbeenassessedaccording totheestimatesofthe
serviceswhichtheOfficialPublications Officewillsupplyinaccordance withtheDecisionof16
January1969settinguptheOfficialPublications OfficeoftheEuropean Communities .
Interpreters areatpresentplacedatthedisposaloftheCourtbytheParliament andCommission
interpreting servicesinLuxembourg .
Appropriation istocovertheflat-ratedailyinterpreters 'allowance of152.2391
240 Takingintoaccounttheresponsibilities oftheCourt,whichistheonlyinstitution whosemembers
arepermanently attheseatoftheinstitution ,theseappropriations arejustified .
255 Meetingswithjudgesandpublicprosecutors ofMemberStatesarenecessaryinviewofthedevelop­
mentofthecase-lawoftheCourtsidebysidewiththatofthecourtsoftheMemberStatesinthefield
ofCommunity law;certainmeetingshavealreadytakenplaceincooperation withtheMinisters
forJusticeofMemberStates,whowouldlikesuchcontactstobefurtherdeveloped .
Theappropriation for1977allowsenoughtocovertravelandsubsistence expensesforabout250
people.

598 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 500 500 —
CHAPTER 26—TOTAL 500 500 —
CHAPTER 27
270 OfficialJournal 65000 50000 45994-44
271 Publications
2710Generalpublications 368000 327000 304849-76
2719Otherpublications andexpenditure onpublicity 6900 6900 3573-16
Article271—Total 374900 333900 308422-92
272 Expenditure oninformation andonparticipation in
publicevents
2720Expenditure oninformation andparticipation in
publicevents 24000 20000 19152-00
CHAPTER 27—TOTAL 463900 403900 373569-36
Title2—Total 3250070 3233100 2302745-26
Titles1and2—Total 11474220 10631920 8126982-86

28.3.77 OfficialJournaloftheEuropean Communities 599
COURTOFJUSTICE
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 Thisappropriation istocoverpublication ofmaterialintheOfficialJournal .Theproceedsofsale
available forreinvestment areestimated at2000u.a.
271
2710Thisappropriation istocoverthecostofpublishing the23rdvolumeofReportsofCasesbeforethe
Courtandotherpublications insixlanguages (bibliography andlegalworks)andpublication of
thecase-lawofMemberStatesconcerning Community law.
Thisappropriation alsoprovidesforthepublication inEnglishandDanishofreportsofsomepre­
viouscases.
Theproceedsofsaleavailableforreinvestment areestimated at20000u.a.
272
2720Expenditure essentialtoensurethedistribution ofadequatebackground andinformation material
withregardtoCommunity law,inparticularthroughclosecontactwiththelegalpressandwithlegal
anduniversity circlesinMemberStates.

600 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION 'SCARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 37
371 Specialexpenditure oftheCourtofJustice
Courtexpenses 3710 10000 10000
3711
2000 2000Arbitration Committee providedforinArticle18
oftheEuratomTreaty­
Travelandsubsistence allowances ofmembers of
theCourtofArbitration oftheAssociation EEC­
AAMS3712
6000 6000
3713Operating expenditure oftheCourtofArbitration
oftheAssociation EEC-AAMS 4000 4000
Article371Total 22000 22000
CHAPTER 37—TOTAL 22000 22000
Title3Total 22000 22000
Titles1to3Total 11496220 10653920 8126982-86

28.3.77 OfficialJournaloftheEuropean Communities 601
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION 'SCARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
371
3710
3711
3712ItisnotpossibletomakeapreciseestimateoftheamountofthisArticle.Theappropriation of
previousfinancialyearsshouldhoweverberetainedinordertoensurethenormaloperation ofjustice
inallcasesoflegalaid,forallexpensesofwitnessesandexpertwitnesses ,forthecostofinspection
ofplacesorthingsinvolvedinproceedings beforetheCourtandoflettersrogatory ,ofinquiriesinto
applications forlegalaid,lawyers'feesandothercostswhichmayhavetobechargedtotheCourt.
Theappropriation istocoverthecostsofanymeetingswhichmaybeheldandotheradministrative
expenses .
Thisappropriation isestimated andcalculated onthebasisofexpensesincurredontheoccasionofa
preliminary meetingheldin1964.
Inaccordance withArticle24ofProtocol 8concerning theStatuteoftheCourtofArbitration ofthe
Association andArticle3of'Protocol 10concerning theoperational expensesofinstitutions ofthe
association 'responsibility fortravelandsubsistence expensesformembersoftheCourtofArbitration
istobeequallydividedbetweentheEECandtheAssociated States.
PursuanttoArticle3ofProtocol10,responsibility forexpensesincurredbytheRegistryoftheCourt
ofArbitration ,orresultingfrominvestigation ofdisputesandfromthetechnicalorganization ofses­
sions(place,staff,interpretation andtranslation ,etc.)isacceptedinfullbvtheEEC.3713

602 OfficialJournaloftheEuropean Communities 28.3.77
COURTOFJUSTICE
TITLE 10
OTHER EXPENDITURE
CHAPTER 100PROVISIONAL APPROPRIATIONS
CHAPTER 101CONTINGENCY RESERVE
u.a.
Article Item Heading
Appropriations
1977Appropriations
1976Expenditure
1975
CHAPTER 100
Provisional appropriations 626930 509460
CHAPTER 100—TOTAL 626930 509460
CHAPTER 101
Contingency reserve 20000 20000
CHAPTER 101TOTAL 20000 20000
Title10Total 646930 529460
GRAND TOTAL 12143150 11183380 8126982-86

28.3.77 OfficialJournaloftheEuropean Communities 603
COURTOFJUSTICE
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks
mayoccurinremuneration during1977.
u.a.Theappropriation coversanyadjustments which
Itismadeupasfollows :
(a)postsauthorized for1976
(b)newposts616950
9980
Total626930
Appropriation providedforincaseofappointment ofassistantrapporteurs .
Thisappropriation canbeusedonlybywayoftransfertootherchaptersofthebudget.