12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION OFAMENDING ANDSUPPLEMENTARY
BUDGET No1OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1977
(77/577/EEC,Euratom,ECSC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropeanEconomic Community ,andin
particular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—HavingregardtotheTreatyestablishing asingleCouncilandasingleCommission
oftheEuropean Communities ,
—HavingregardtotheTreatyof22July1975amending certainfinancialprovisions
oftheTreatiesestablishing theEuropean Communities andtheTreatyestablishing
asingleCouncilandasingleCommission oftheEuropeanCommunities ,
—HavingregardtotheFinancialRegulation applicable tothegeneralbudgetofthe
European Communities ,
—Havingregardtopreliminary draftamending andsupplementary budgetNo1of
theEuropeanCommunities forthefinancialyear1977,assubmitted bytheCom­
mission,
—Havingregardtotheletterofamendment topreliminary draftamending andsup­
plementary budgetNo1oftheEuropean Communities forthefinancialyear1977,
assubmitted bytheCommission ,
—Havingregardtodraftamending andsupplementary budgetNo1oftheEuropean
Communities forthefinancialyear1977,asestablished bytheCouncil,
—Havingregardtothedeliberations oftheEuropeanParliament on5and7July1977,
—HavingregardtotheresolutionadoptedbytheEuropeanParliament on7July1977,
—Whereastheprocedure laiddowninArticle78oftheTreatyestablishing theEuropean
CoalandSteelCommunity ,Article203oftheTreatyestablishing theEuropean
Economic Community andArticle177oftheTreatyestablishing theEuropean
AtomicEnergyCommunity hasbeendlycompleted ,

NoL233/2 OfficialJournaloftheEuropeanCommunities 12.9.77
TAKESNOTETHAT :
SoleArticle
Amendingandsupplementary budgetNo1oftheEuropeanCommunities forthefinancial
year1977,asshownintheAnnexhereto,isfinallyadopted.
DoneatLuxembourg ,7July1977.
ThePresidentof
theEuropeanParliament
EmilioCOLOMBO

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/3
AMENDING ANDSUPPLEMENTARY BUDGET No1
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1977
CONTENTS
Page
A.Revenue ,5
B.Calculation oftherelativeshareofeachMemberState 34
C.Summaryofexpenditure 43
Section I:EuropeanParliament 45
Section II:Council 59
Annex I—Economic andSocialCommittee 79
AnnexII—AuditBoard 93
AnnexIII—ECSCAuditor 109
SectionIII:Commission 125
AnnexII—OfficialPublications Office 169
SectionIV:CourtofJustice 185
Section V:CourtofAuditors 199


12.9.77 OfficialJournaloftheEuropean Communities NoL233/5
A.REVENUE
Theestimated revenueoftheCommunities is:
u.a.
Title Natureofrevenue
1977budgetAmending and
supplementary
budgetNo1Newtotal
1Ownresources 5845789115+4520525276297841642
2Surpluses available 39129353— 39129353
3PortionofproceedsofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April1965 18000000 — 18000000
4Deductions fromstaffremunerations 37352510+25947591 63300101
5Contributions 2872040168+2879562843159996452
9Miscellaneous revenue 8726660— 8726660
Total 8821037S06+7659564029586994208
Surplustobecarriedovertofollowingfinancialyear —21010937+21010937—
GRAND TOTAL 8800026869+7869673399586994208

NoL233/6 OfficialJournaloftheEuropean Communities 12.9.77
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)
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
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+49000000 140000000
1001Germany 210000000+24000000 234000000
1002France 80000000+1000000 81000000
1003Italy 280000000+132000000 412000000
1004Luxembourg 100000 — 100000
1005Netherlands 225000000+60000000 285000000
1006Denmark 13800000+1840000 15640000
1007Ireland 4600000+9200000 13800000
1008UnitedKingdom 92000000+55200000 147200000
Article100—Total 996500000+332240000 1328740000
CHAPTER 10—TOTAL 996500000+332240000 1328740000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/7
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHINTHEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Article Item Remarks
100 Theamountsenteredinthebudgetcorrespond tothetotalamountsestablished bytheMemberStates,
withtheexceptionofthethreenewMemberStateswhowillbepayingonly92%oftheamountsestab­
lishedin1977(Article130oftheActofAccession ).Thefigureof1328-7millionu.a.alsotakesaccount
ofthemonetarycompensatory amountsleviedorpaidinrespectoftradewithnon-member countries .
ItshouldbepointedoutthatthenewMemberStatesareincreasingthepercentage oftheircontribution from
79-5to92%between1976and1977.
Thetotalamountofleviesestablished bytheMemberStatesisshowninTables2(A)and2(B).

NoL233/8 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 11—CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)OFTHECOUNCIL DE­
CISIONOF21APRIL1970)
u.a.
Article Item HeadingAmending and
supplementary
budgetNo11977budget Newtotal
CHAPTER 11
110 Contributions andotherdutiesprovidedforwithin
theframework ofthecommonorganization ofthe
marketinsugar(Article2(a)oftheCouncilDecision
of21April1970)
1100Belgium 12000000+1000000 13000000
1101Germany 40000000+26000000 66000000
1102France 54000000+10000000 64000000
1103Italy 47000000—3000000 44000000
1104Luxembourg— — —
1105Netherlands 21000000+1000000 22000000
1106Denmark 10120000—1840000 8280000
1107Ireland 5520000—2760000 2760000
1108UnitedKingdom 25760000—13800000 11960000
Artide110—Total 215400000+16600000 232000000
CHAPTER 11—TOTAL 215400000+16600000 232000000
I

12.9.77 OfficialJournaloftheEuropean Communities NoL233/9
CHAPTER 11—CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)OFTHECOUNCIL DE­
CISIONOF21APRIL1970)
Article Item Remarks
110 Theanticipated increasein1977isconditioned bythecollection ofproduction levieswhichhadbeen
abolished in1976inviewofthedeficitsituationprevailing inthissector.Theremarksmadeunder
Chapter10onpaymentprocedure applyalsotothischapter.

NoL233/10 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
CHAPTER 13—VALUE ADDED TAX
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 12
120 CustomsdutiesandotherdutiesreferredtoinArticle
2(b)oftheCouncilDecisionof21April1970
1200Belgium 255000000 255000000
1201Germany 1024000000— 1024000000
1202France 628600000 — 628600000
1203Italy 681600000 — 681600000
1204Luxembourg 3500000 — 3500000
1205Netherlands 332500000 — 332500000
1206Denmark 110400000 — 110400000
1207Ireland 42694668—1818327 40876341
1208UnitedKingdom 1555594447+105030854 1660625301
Article120—Total 4633889115+1032125274737101642
CHAPTER 12—TOTAL 4633889115+1032125274737101642
CHAPTER 13
130 Valueaddedtax — — —
CHAPTER 13—TOTAL — — —
<
Title1—Total 5845789115+4520525276297841642
I

12.9.77 OfficialJournaloftheEuropean Communities NoL233/11
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
CHAPTER 13—VALUE ADDED TAX
Article Item Remarks
120 Theamountofcustomsdutiesenteredinthebudgetcorresponds tothetotalcustomsdutiesestablished
andpaidoverbythesixoriginalMemberStates.In1977thenewMemberStateswillpayonly92%
oftheestablished amount .
AsfarastheUnitedKingdom isconcerned ,itisthelasttimethatfiscaldutiestreatedascustomsduties
willbepaidonthebasisofthepercentage laiddowninArticles129and130oftheActofAccession .
Thechangeinthepercentage tobepaidbytheThree(from79-5to92%)isthemainreasonforincreased
paymentstobemadebytheseMemberStatesin1977.

NoL233/12 OfficialJournaloftheEuropean Communities 12.9.77
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
200CHAPTER 20
Surplusavailable fromthepreceding financial
year
CHAPTER 20—TOTAL
Title2—Total39129353 39129353
39129353 — 39129353
39129353—39129353

12.9.77 OfficialJournaloftheEuropean Communities NoL233/13
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Remarks
200 Seeamending andsupplementary budgetNo2/1976.
I

NoL233/14 OfficialJournaloftheEuropean Communities 12.9.77
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
300CHAPTER 30
PortionofproceedsofECSCleviespaidin
pursuanceofArticle20oftheTreatyof8April1965
CHAPTER 30—TOTAL
Title3—Total18000000 18000000
-18000000— 18000000
18000000— 18000000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/15
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
Article Item Remarks
•

NoL233/16 OfficialJournaloftheEuropean Communities 12.9.77
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OFOFFICIALS AND
OTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Headingu.a.
1977bud«etAmending and
supplementary
budgetNoÍNewtotal·
400
410CHAPTER 40
Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherstaff
CHAPTER 40—TOTAL
CHAPTER 41
Staffcontributions tothepensionscheme
CHAPTER 41—TOTAL
Title4—Total27178570+18827580 46006150
27178570+18827580 46006150
10173940+7120011 17293951
10173940+712001117293951
37352510+25947591 63300101

12.9.77 OfficialJournaloftheEuropean Communities NoL233/17
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OFOFFICIALS AND
OTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
/977budget
u.a.
2627500
2586500Changes
u.a.
+1747700
+1998900Newamounts
u.a.
4375200
4585400400 European Parliament
Council
Commission :
—operating budget 21185400
779170+14514600
+56638035700000
1345550—research andinvestment
CourtofJustice
Total 27178570 +18827580 46006150
410 European Parliament
Council
Commission :
—operating budget1032900 +697455 1730355
1145900 +781356 1927256
6242400 +5482600 11725000
1563000— 1563000
189740 +158600 348340—research andinvestment
CourtofJustice
Total 10173940 7120011 17293951

NoL233/18 OfficialJournaloftheEuropean Communities 12.9.77
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
197""-budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 50
500 Contributions ProvidedforinArticle4(2)or(3)
oftheCouncilDecisionof21April1970onthe
replacement offinancial contributions from
MemberStatesbytheCommunities ''ownre­
sources
5000Belgium 158759508+8512379 167271887
5001Denmark 73694828+10163824 83858652
5002Germany 1034944452+119242143 1154186595
5003France 987238472+144203928 1131442400
5004Ireland— — —
5005Italy 442737092—271994 442465098
5006Luxembourg 8951110+1113235 10064345
5007Netherlands 165531984+4992769 170524753
5009UnitedKingdom— — —
Article500—Total 2871857446+2879562843159813730
CHAPTER 50—TOTAL 2871857446+2879562845159813730

12.9.77 OfficialJournaloftheEuropean Communities NoL233/19
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,thepaymentsreplacetheresourcesoriginating fromVAT.
Theyarecalculated onthebasisofcoordinated statisticspreparedbytheSOECunderArticle23
ofRegulation (EEC,Euratom ,ECSC)No2/71.TheabsenceofpaymentsfromtheUnitedKingdom
andfromIrelandstemsfromthefactthat—inthelightofthemitigating arrangements provided
forintheTreatyofAccession andbecauseofthescaleofcustomsreceiptsinthesecountries—they
covertheirrelativesharesbypayingoverownresources ;fortheUnitedKingdom ,thesealsoinclude
customsdutiesofafiscalcharacter .

NoL233/20 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)OFTHECOUNCIL DECISION OF21
APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATESBY
THECOMMUNITIES 'OWNRESOURCES
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheCouncilDecisionof21April
1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities 'own
resources
5100Belgium 13197+ 353 13550
5101Germany 58969— 591 58378
5102France 28060+ 116 28176
5103Italy 13788+ 60 13848
5104Luxembourg 317+ 12 329
5105Netherlands 19002+ 80 19082
5106Denmark 5306— 165 5141
5107Ireland 1354.— 1354
5108UnitedKingdom 42729+ 135 42864
Article510—Total 182722 — · 182722
CHAPTER 51—TOTAL 182722—182722
Title5—Total 2872040168+2879562843159996452

12.9.77 OfficialJournaloftheEuropean Communities NoL233/21
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND(6)OFTHECOUNCIL DECISION OF21
APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROMMEMBER STATES BY
THECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
510 Thisrevenuerepresents contributions fromtheMemberStatestofinancesupplementary researchand
investment programmes .

NoL233/22 OfficialJournaloftheEuropean Communities 12.9.77
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 90
900 Proceedsofsaleofmovableproperty 8700— 8700
901 Proceedsofsaleofimmovable property tokenentry— tokenentry
902 Saleofpublications· ,printedworksandfilms 632300632300
CHAPTER 90—TOTAL 641000 — 641000
CHAPTER 91
910 Proceedsfromhiringoffurnitureandequipment tokenentry— tokenentry
911 Proceeds fromlettingofimmovable property 14100
\14100
CHAPTER 91—TOTAL 14100— 14100
i

12.9.77 OfficialJournaloftheEuropean Communities NoL233/23
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item Remarks
900u.a.
5000
3700European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJusticetokenentry
tokenentry
Total 8700
902 European Parliament
Council
Commission :
—operating budget40000
52300
540000
—research andinvestment
CourtofJustice tokenentry
Total632300
911 European Parliament
Council
Commission :
—operating budget100
12000
2000 —research andinvestment
CourtofJustice
Total 14100

NoL233/24 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 92
920 Supplyagainstpaymentofsourcematerialsor
specialfissilematerials (Article6oftheTreaty)tokenentry — tokenentry
921 Remuneration forservicesrendered against
paymentforthepurposesofimplementing the
Community researchprogramme (Article10of
theTreaty) tokenentry— tokenentry
922 Paymentforservicesrenderedàgainstpaymentto
MemberStates,personsorundertakings (Article6of
theEuratomTreaty) tokenentry— tokenentry
923 Revenuearisingfromlicencesgrantedbythe
Commission underpatentsoronthebasisof
technical data 6000— 6000
924 Revenuearisingfromworkcarriedoutbythe
OfficialPublications Office (7715400)— (7715400)
925 Revenuearisingfromsurplusesinrespectofservices
renderedfortheaccountofthirdparties tokenentry— tokenentry
928 Repayment forservicesrenderedagainstpaymentby
theJointResearchCentreundertheagreement of
principleof20December 1971 tokenentry— tokenentry
929 Otherrevenuearisingfromservicesrenderedagainst
payment tokenentry— tokenentry
CHAPTER 92—TOTAL 6000
(7715400)— 6000
(7715400)

12.9.77 OfficialJournaloftheEuropean Communities NoL233/25
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item Remarks
923 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJusticeu.a.
6000
Total6000

NoL233/26 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 93
930 Repayment ofexpenditure incurred ,fortheaccount
ofanotherinstitution 303000— 303000
931 Repayment ofexpenditure incurredforthe
accountofoneormoreMemberStates
9310Contributions toberecovered fromStates
whichhavetakenpartininter-governmental confer­
ences tokenentry tokenentry
9311Contributions toberecovered fromStates
takingpartinEuropean cooperation in
technical research tokenentry—tokenentry
Article931—Totaltokenentry— tokenentry
932 Repayment ofexpenditure incurredspecifically
asaresultofworkundertaken onrequestand
againstpayment tokenentry—tokenentry
939 Otherrepayments ofexpenditure incurredfor
theaccountofthirdparties tokenentry— tokenentry
CHAPTER 93—TOTAL . 303000—303000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/27
CHAPTER 93REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item Remarks
u.a.
930 301000
2000European Parliament
Council
Commission :
—operating budget tokenentry
—research andinvestment
CourtofJustice
Total303000
Therevenueaccruinginrespectofservicesprovided bytheCommission interpreters ,atmeetings
dealingwithresearchandinvestment activitiesandfortheEuropean Investment Bank,isavailable
forre-useasfrom1976.932
and
939

NoL233/28 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 94—BORROWING ANDLENDING
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 94
940 Proceedsofborrowing undertheEuratom/United
StatesAgreement tokenentry — tokenentry
941 Repayment ofloansgrantedundertheEuratom/
UnitedStatesAgreement 3400000— 3400000
942 Repayment offinancialandbankchargesinrespect
ofborrowing andlendingundertheEuratom/
UnitedStatesAgreement tokenentry tokenentry
943 Repayment ofloansgrantedandassociated
expenditure tokenentry— tokenentry
944 Euratomborrowings tokenentry— tokenentry
945 Community borrowings tokenentry—tokenentry
949 Proceedsfrommiscellaneous borrowings tokenentry— tokenentry
CHAPTER 94—TOTAL 3400000—3400000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/29
CHAPTER 94—BORROWING ANDLENDING
Article Item Remarks
941 European Parliament
Council
Commission :
—operating budget
—researchandinvestment
CourtofJusticeu.a.
3400000
Total3400000

NoL233/30 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 95—MISCELLANEOUS REVENUE
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANKUNDERTHETERMSOFTHEGUARAN­
TEEPROVIDED FORINARTICLES 961AND963OFTHESTATEMENT OFEXPENDITURE
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 95
950 Incomefrominvestments andloans,bankinterest
andotheritems 3977960—3977960
951 Gainondifferences inexchange rates 300000— 300000
952 Interestondelayedpayments (Article9ofCouncil
Regulation (EEC,Euratom ,ECSC)No2/71)tokenentry tokenentry
953 Sumsrecovered inpursuance oftheprovisions
ofArticle8ofRegulation (EEC)No729/70tokenentry— tokenentry
CHAPTER 95—TOTAL 4111960—4277960
CHAPTER 96
960 Repayments bytheEuropeanInvestment Bankunder
thetermoftheguaranteeprovidedforinArticle961
ofthestatementofexpenditure (aidtoPortugal)tokenentry— tokenentry
961I
I
Repayments bytheEuropeanInvestment Bankunder
!thetermsoftheguaranteeprovidedforinArticle963
ofthestatementofexpenditure (EECguaranteefor
¡loansmadeavailablebytheEuropean Investment
BankforYugoslavia ) tokenentry tokenentry
!
! CHAPTER 96—TOTAL tokenentry— tokenentry
I

12.9.77 OfficialJournaloftheEuropean Communities NoL233/31
CHAPTER 95—MISCELLANEOUS REVENUE
CHAPTER 96—REPAYMENTS BYTHEEUROPEAN INVESTMENT BANKUNDERTHETERMSOFTHEGUARAN­
TEEPROVIDED FORINARTICLES 961AND963OFTHESTATEMENT OFEXPENDITURE
Article Item Remarks
950u.a.
European Parliament 100080
Council 37880
Commission :
—operating budget 3800000
—researchandinvestment tokenentry
CourtofJustice 40000
Total3977960
951 European Parliament tokenentry
Council 300000
Commission :
—operating budget tokenentry
—researchandinvestment tokenentry
CourtofJustice tokenentry
Total 300000
960 Thisarticleistocoveranyrevenueaccruingfromrepayments bytheEuropeanInvestment Bankunder
thetermsoftheguarantee grantedtoitbyArticle961.
961 Newarticle
Thisarticleistocoveranyrevenueaccruingfromrepayments bytheEuropeanInvestment Bank,should
ithavemadeuseoftheguarantee providedforinArticle963ofthestatement ofexpenditure .

NbL233/32 OfficialJournaloftheEuropean Communities 12.9.77
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
u.a.
Article Item Heading
•1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 99
990 Repayment ofdutiesandchargesonresearch
operations bytheFrenchandItalianGovernments tokenentry— tokenentry
991 Proceedsandmiscellaneous interestarisingout
ofthefirstandsecondEDF tokenentry— tokenentry
994 Repayments andproceeds fromintereston
buildingloans62500 — 62500
995 Miscellaneous revenuegivingrisetore-use(Ar­
ticle22oftheFinancialRegulation )butnotusedtokenentry — tokenentry
997 Repayment ofsubsidiespaidunderRegulation
(EEC)No3056/73inrespectofaidtojoint
projectsinthehydrocarbons sector tokenentry — tokenentry
999 Miscellaneous revenue 22100 22100
CHAPTER 99—TOTAL 84600—84600
Title9—Total 8726660—8726660
Total 8821037806+7659564029586994208
Surplustobecarriedovertothefollowingfinancial
year —21010937+21010937'—
GRAND TOTAL 8800026869+7869673399586994208

12.9.77 OfficialJournaloftheEuropean Communities NoL233/33
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item Remarks
999 European Parliament
Council
Commission :
—operating budget
—research andinvestment
CourtofJusticeu.a.
tokenentry
15100
5000
2000
Total22100

NoL233/34 OfficialJournaloftheEuropeanCommunities 12.9.77
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1977underArticles3and4oftheCouncil
Decisionof21April1970relatingtoownresources,Article10oftheTreatyof22April1970
amending certainbudgetary provisions oftheTreatiesestablishing theEuropean Communities
andoftheTreatyestablishing asingleCouncilandasingleCommission oftheEuropeanCom­
munities,andArticles129and130oftheActofAccession
(inu.a.)
A.Categoryofappropriations 1977budgetAmending and
supplementary
budgetNo1Newtotal
I.Commission appropriations
1.Agriculture (Chapter31,Titles6,7and8)
2.Socialsector(Chapters30,35,50,51,52and59)
3.Regionalsector(Chapter55)
4.Energy,industry ,transport :
—Chapter33
—Chapters32,34,36,37and39
5.Development cooperation (Chapters92,93,94,95and96)
6.Other(Title4,exceptChapter40)
7.Administrative appropriations (Titles1and2)
8.Contingency reserve(Chapter101)
Sub-total
II.Appropriations forotherinstitutions
Sub-total
III.Repayment totheMemberStatesof10%ofamountspaidby
wayofownresources (Chapter40)
Totalexpenditure6581503500
189597000
400000000
183337388
53287800
269688200
385934740
4000000+714400000
+191900
+213831007295903500
189597000
400000000
183337388
53287800
269880100
407317840
4000000
8067348628+7359750008803323628
148099329+5787087 153886416
8215447957+7417620878957210044
584578912+45205252 629784164
8800026869+7869673399586994208
B.Categoryofrevenue
41103170
4976000
182722
18000000
39129353+25947591 67050761
4976000
182722
18000000
391293531.Miscellaneous revenue :
—underthegeneralbudget
—underresearchandinvestment
2.Contributions oftheMemberStatestocomplementary Euratom
programmes
3.ECSCleviesallocatedtoadministrative expenditure
4.Surplusavailablefrompreceding financialyear
Totalrevenue
Appropriations tobecoveredpursuanttotheCouncilDecisionof
21April1970103391245+25947591 129338836
8696635624+7610197489457655372

12.9.77 OfficialJournaloftheEuropean Communities NoL233/35
TABLE2(A)
Estimateofownresources tobepaidbyeachMemberState
Financial year1977
(inu.a.)
Agricultural leviesCommon CustomsTotal
Member State Leviesonsugar OtherleviesTariffduties
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands13000000
66000000
64000000
44000000
22000000140000000
234000000
81000000
412000000
100000
285000000255000000
1024000000
628600000
681600000
3500000
332500000408000000
1324000000
773600000
1137600000
3600000
639500000
Total 209000000 1152100000 2925200000 4286300000
TABLE 2(B)
Financial year1977
(tnu.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)Customsduties9000000
17000000
1200000003000000
15000000
5500000013000000
160000000
5580000000i1)25000000
192000000
5755000000
146000000 73000000 5753000000 5972000000
134320000
(8280000)
(15640000)
(110400000)57436341
(2760000)
(13800000)
(40876341)1819785301
(11960000)
(147200000)
(1660625301)2011541642
(23000000)
(176640000)
(1811901642)
(')Including thefiscaldutiesontobacco—chargesofafiscalnatureimposedbythecustomsservices .Fiscalduties
areapproximately 73%ofthecustomsduties.
Totalofownresourcestobepaid(Tables2(A)and2(B)):6297841642u.a.

NoL233/36 OfficialJournaloftheEuropean Communities 12.9.77
NoteonTable2(B)
WhereIrelandandtheUnitedKingdomareconcerned (point4),theownresources exceed
byfarthesumsactuallyduefromthosetwocountriesdespitethefactthatthe'abatement
factor'hasbeenapplied (cf.Article130oftheActofAccession ).
Thisbeingso,theamountofownresourcestobepaid(point5)hasbeenfixedonthebasis
ofthemaximumpermissible relativeshareforthosetwocountries (Articles3and4oftheCouncil
Decisionof21April1970andArticle130oftheActofAccession )appliedtothetotaloutlay.
TakingtheUnitedKingdom asanexample :
—relativesharein1976 16*3010%
—conversion of1976'abatement factor'(79-5%)to1977factor
(92%)
X16-3010= 18-8641%79'j
—upperlimitofbracketlaiddowninArticles3and4oftheCouncil
Decisionof21April1970(+2%)(x) 19-2414%
—ownresources tobepaid
19-2414
1QQX9457655372=1819785301u.a.
Theassumption thattheUnitedKingdomwouldbeattheupperlimitofthebracket
isborneoutinthetableswhichfollow.
Thebreakdown whichappearsunderpoints5(a),(b)and(c)isobtainedbyapplyingthe
single'abatement factor'of92%tosugarlevies(point1)andagricultural levies(point2).
Itisthuscustomsdutieswhichmakeupthedifference betweenthesumtobepaidandthe
totalofthetwofiguresjustmentioned .
(*)From1January1975,thevariationintherelativesharecomparedwiththatofthepreviousyearmayreach2%.

12.9.77 OfficialJournaloftheEuropean Communities NoL233/37
TABLE 3
Distribution ofexpenditure notcoveredbyownresources
Financial year1977
u.a.
Expenditure tobefinanced : 9457655372
Ownresourcestobepaid(Tables2(A)and2(B)): 6297841642
Difference tobecoveredbycontributions fromtheMemberStates:3159813730
(inu.a.)
Member StateContribution oftheMember States
according totheGNPscale(l)
(Article4(3)oftheDecision
of21April1970)Contribution oftheMember State
according totheGNPscale(l)
takingintoaccountArticle130
oftheActofAccession
amount
%amount
%
1 2
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom130933202
79703142
903434983
735964855
22570549
480724581
5220012
167985177
6332772294-1437
2-5224
28-5914
23-2914
0-7143
15-2137
0-1652
5-3163
20-0416134111974
73326637
925364090
753827282
20766296
492393774
5346405
172061337
5826159354-2443
2-3206
29-2854
23-8567
0-6572
15-5830
0-1692
5-4453
18-4383
Total 3159813730 100-0000 3159813730100-0000
(1)Thestatistical datausedinarrivingattheGNPscalearecontained inAnnexes CandD.
UsingthesamemethodasinTable2(B)(point4),contributions areinitiallydistributed
withouttakingthe'abatement factor'intoaccount (column 1).
However ,incolumn2,thedistribution ofthecontributions isbaseduponthescaleobtained
bythefollowingprocedure :
(a)forthenewMemberStates,theGNPscaleisreducedto92%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andtheportioncovered
bythenewMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
RelativesharesoftheMemberStatesbeforeadjustment
Financial year1977
Cmu.a.)
Member StateOwnresources
tobepaidContribution due
(column 2
ofTable3)Total
(columns 1+2)Relative share
beforeadjustment
(%)
1 2 3 4
Belgium 408000000 134111974 542111974 5-7320
Denmark 134320000 73326637 207646637 2-1955
Germany 1324000000 925364090 2249364090 23-7835
France 773600000 753827282 1527427282 16-1502
Ireland 57436341 20766296 78202637 0-8269
Italy 1137600000 492393774 1629993774 17-2346
Luxembourg 3600000 5346405 8946405 0-0946
Netherlands 639500000 172061337 811561337 8-5810
UnitedKingdom 1819785301 582615935 2402401236 25-4017
Total 6297841642 3159813730 9457655372 100-0000
Theappropriations showninTable 1arecoveredfirstlybyownresources andthenby
contributions .ThetotalperMemberStateobtained inthiswaydetermines therelative
shareincolumn4,tobesubsequently adjustedaslaiddowninArticles3and4oftheCouncil
Decision of21April1970.

NoL233/38 OfficialJournaloftheEuropean Communities 12.9.77
TABLE 5
Adjustment oftherelativesharesoftheMemberStatesforthefinancialyear1977
(Articles*3 and4oftheCouncilDecisionof21April1970)
Financial year1977
(in%)
RelativeUpper
limit
(+2%)Lower
limit
(-2%)Relative
share
before
adjustment0Difference :
First
distri­
butionSecond
distri­
butionRelative
shareafter
adjustment Member Statesharefor
reference
C)below
thelower
limitabove
theupper
limit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
United
Kingdom6-0974
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
18-48685-7320
2-1955
23-7835
16-1502
0-8269
17-2346
0-0946
8-5810
25-4017+0-2435
+0-1026
+2-1039
+4-0835
+0-0505—0-2196
—0-4525
—6-1603+0-0224+0-0160
0-0088
+0-1105
+0-0900
+0-00075-9915
2-3069
25-9979
20-3237
0-6073
16-7821
0-1458
8-6034
19-2414
Total 100-0000 102-0000 98-0000 100-0000 f-6-5840 —6-8324+0-0224+0-2260 1000000
Balancetobedistributed : —0-2484 +0-2484
92
|l)ForthenewMemberStates:oftherelativesharefor1976(seeAnnexA).
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1976(seeAnnexB).
Thereduction providedforunderArticle130oftheActofAccession bringstheshareofthenewMemberStatestoafixedpercentage oftheshare
whichwouldresultfromimplementing theDecisionof21April1970;thispercentage is79-5%for1976and92%for1977.Therelativeshare
appearing inthefirstcolumnofAnnexAisraisedfrom79-5to92%.
(*)Cf.Table4,column4.
TABLE 6
Contributions ofthenewMemberStatestothefinancingofthe1977budget
Financialyear1977
(inu.a.)
Member
StateRelative shareoftheMember State
afteradjustmentBreakdown ofrelativeshareinto:
% amount ownresources contributions
Denmark
Ireland
UnitedKingdom2-3069
0-6073
19-2414218178652
57436341
1819785301134320000
57436341
181978530183858652
Totalcontribution of
theThree 22-1556 2095400294 2011541642 83858652
BudgetTotal 9.457655372 6297841642 3159813730
ThesolepurposeofTables3to5istobearouttheassumption thatIreland'sandtheUnited
Kingdom'sownresourceswouldbeattheupperlimitofthepossiblebracketandtoestablish
thecontributions tobepaidbyDenmark .

12.9.77 OfficialJournaloftheEuropean Communities NoL233/39
TABLE 7
A.Contributions tobepaidbythesixoriginalMemberStates
u.a.
TotalamountofownresourcesfromtheMemberStates(Tables2(A)and2(B)):6297841642
Contributions tobepaidbyoneaccedingState(Table6): 83858652
6381700294
Totalexpenditure 9457655372
Contributions tobepaidbythesixoriginalMemberStates: 3075955078
B.RelativesharesofthesixoriginalMemberStatesbeforeadjustment
Financial year1977
(inu.a.)
Member StateContribution oftheMember State(*) Ownresources
tobepaid
(Table2(A))TotalshareoftheRelative
share
(%) % amountMember State
Belgium
Germany
France
Italy
Luxembourg
Netherlands4-1437
28-5914
23-2914
15-2137
0-1652
5-3163166130770
1146297097
933807516
609953348
6623260
213143087408000000
1324000000
773600000
1137600000
3600000
639500000574130770
2470297097
1707407516
1747553348
10223260
8526430877-7983
33-5535
23-1914
23-7366
0-1389
11-5813
Total 76-7217 3075955078 4286300000 7362255078 1000000
(l)GNPscale:thestatistical datausedinarrivingatthisscalearecontained inAnnexes CandD.
NB;Thistable,whichdealswiththeoriginalMemberStates,corresponds toTables3and4;theexpenditure taken
intoconsideration equalsthetotalexpenditure tobecoveredlesstheportionbornebythenewMemberStates.
TABLE 8
Adjustment oftherelativesharesoftheoriginalMemberStatesforthefinancialyear1977
(Articles3and4oftheCouncilDecisionof21April1970)
Financial year1977
(in
Member StateRelative
share
forreference
(cf.An­
nexB)I1)Upperlimit
(+2%)Lowerlimit
(-2%)Relative
share
before
adjustment
(Table7)Differences :
First
allocationRelative
shareafter
adjustment belowthe
lowerlimitabovethe
upperlimit
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
10-57107-7983
33-5535
23-1914
23-7366
0-1389
11-5813+2-6844
+0-0467—2-2749
—0-5789+0-0155
+0-10727-8138
33-6607
25-8758
21-4617
0-1856
11-0024
100-0000 102-0000 98-0001 100-0000 +2-7311-2-8538+0-1227 100-0000
Balancetothedistributed : Surplus :+01227
(')TherelativeshareinthefirstcolumnofAnnexBhasremained at100.
NB:Therelativeshareinthelastcolumnindicatesasurplusofrevenueoverexpenditure forthefinancialyear,which
pursuanttoArticle18(3)ofCouncilRegulation (EEC,Euratom ,ECSC)No2/71of2January1971(*)mustbe
carriedovertothefollowing financialyear.
(')OJNoL3,5.1.1971,p.1.

NoL233/40 OfficialJournaloftheEuropean Communities 12.9.77
TABLE 9
Contributions oftheMemberStatestothefinancingofthebudget,excludingtheamount
according tospecialscales
Financial year1977
(tnu.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
Netherlands7-8138
33-6607
25-8758
21-4617
0-1856
11-0024575271887
2478186595
1905042400
1580065098
13664345
810024753408000000
1324000000
773600000
1137600000
3600000
639500000167271887
1154186595
1131442400
442465098
10064345
1705247536-0826
26-2030
20-1429
16-7067
0-1445
8-5647
Total 100-0000 73622550784286300000 3075955078 77-8444
Denmark
Ireland
UnitedKingdom218178652
57436341
1819785301134320000
57436341
181978530183858652 2-3069
0-6073
19-2414
GrandTotal 9457655372 6297841642 31598137301000000
f1)Cf.Table8,finalcolumn .

12.9.77 OfficialJournaloftheEuropean Communities NoL233/41
ANNEXES
(SERIESOFTABLES BRINGING OUTTHEREFERENCE DATA
USEDFORTHECALCULATIONS INTHEFOREGOING SECTION )
ANNEX A
Contributions ofthenewMemberStatestothefinancingofthe1976budget
Financial year1976
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
Tables3to5wereusedtocheckthehypothesis thattheownresourcesforIrelandandtheUnited
Kingdomwouldbeatthetopendofthepossiblerangeandtoestablishthecontributions payable
byDenmark .
NB:Thistableistakenfromsupplementary budgetNo2for1976andservesthesolepurpose
ofproviding areferencebasis(togetherwithAnnexB)forcolumn 1inTable5.
ANNEX B
Contributions oftheMemberStatestothefinancingofthebudget,excludingtheamountsfinanced
accordingtospecialscales
Financial year1976
(inu.a.)
RelativeshareoftheMemberStateafteradjustment Breakdown ofadjustedrelativeshareinto:Relative share
oftheNine(3)
(%) Member State%«1) amount ownresourcescontributions
(columns 2+3—4)
1 2(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 66546521453561900000 3131881498 81-6353
Denmark
Ireland
UnitedKingdom— — 166157008
42187022
133661932287609000
42187022
133661932278548008 2-0264
0-5145
•16-3010
GrandTotal 100-5880 39129353 81996154975028315344 3210429506 100-4772
(')Cf.Table8,lastcolumn.
{)Inthiscolumnthesurplusrevenueresultingfromtherelative^areofTable8isbrokendownbyMemberState.
(3)Therelativeshares ,oftheSixarecalculated onthebasisofthetoWlgivenincolumn3inrelationtotheamountgivenforeachofthoseMemberStates
incolumns2and3.
NB:Thistableistakenfromsupplementary budgetNo2for1976andservesthesolepurposeofproviding areference
basisforcolumn 1inTables5and8.

NoL233/42 OfficialJournaloftheEuropean Communities 12.9.77
ANNEX C
Grossnationalproductatmarketprices—atcurrentprices
(mnattonalcurrencies )
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.)
'Member 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

12.9.77 OfficialJournaloftheEuropean Communities NoL233/43
C.SUMMARY OFEXPENDITURE
(inu.a.)
Section 1977budgetAmending and
supplementary
budgetNo1Newtotal
I.Parliament 65742497 +2423763 68166260
II.Council 70213682 +2301864 72515546
III.Commission 8651927540 +781180252 9433107792
IV.CourtofJustice 12143150 +561460 12704610
v.CourtofAuditors +500000 500000
j
Total 8800026869 +786967339 9586994208


12.9.77 OfficialJournaloftheEuropean Communities NoL233/45
SECTION I
EUROPEAN PARLIAMENT


12.9.77 OfficialJournaloftheEuropean Communities NoL233/47
PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancingof
Parliament 'sexpenditure forthefinancialyear1977
Natureofexpenditure Totalexpenditure
u.a.
Expenditure 68166260-50
Ownresources -6551635-50
Contributions due 6161462500

NoL233/48 OfficialJournaloftheEuropeanCommunities 12.9.77
PARLIAMENT
Ownresources
Title
Chapteru.a.
Article Natureofrevenue
1977budgetAmending and
supplementary
budgetNo1Newtotal
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATION
Chap.40 Proceedsoftaxationonthesalaries ,wagesandallo­
wancesofofficialsandotherservants
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor2581000
40000
6500+1708800
+34150
+47504289800
74150
11250
Chapter40—Total 2627500 H-17477004375200
Chap.41 Staffcontributions tothepensionscheme
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor1017000
13710
2190+686100
+9745
-j-16101703100
23455
3800
Chapter41—Total 1032900+6974551730355
TITLE4—TOTAL 3660400+24451556105555
TITLE9 MISCELLANEOUS REVENUE
Chap.90
900
902Proceedsofthesaleofmovableandimmovable property
Proceedsofsaleofmovableproperty
Saleofpublications ,printedworksandfilms5000
40000— 5000
40000
Chapter90—Total 45000— 45000
Chap.93
930Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanother
institution
—Parliament
—ShareoftheAuditBoard300000
1000— 300000
1000
Chapter93—Total 301000— 301000
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bankinterestand
otheritems
—Parliament
—shareoftheAuditBoard
—shareoftheECSCAuditor100000
75
5— 100000
75
5
Article950—Total 100080— 100080
951Differences onexchange tokenentry—tokenentry
Chapter95—Total 100080— 100080
Chap.99 Otherrevenue tokenentry—tokenentry
TITLE9—TOTAL 446080— 446080
GRAND TOTAL 4106480+24451556551635

12.9.77 OfficialJournaloftheEuropean Communities NoL233/49
PARLIAMENT
EXPENDITURE
Generalsummaryofappropriations for1977
u.a.
Title
ChapterNatureofexpenditure
1977budgetAmending and
supplementary
budgetNo1Newtotal
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
189300+120000
+8406900
+1000005821050
40010630
665500
1700000
250500
189300
TITLE 1—TOTAL 40010080+8626900 48636980
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
Rentalofbuildingsandincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation
Subsidies andfinancialcontributions6030390
1426250
1654650
122485
15000
1000
2470000
671000—6030390
1426250
1654650
122485
15000
1000
2470000
671000
TITLE 2—TOTAL 12390775—12390775
TITLE 3EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 2436642+28863 2465505
TITLE 3—TOTAL 2436642+28863 2465505
TITLE 10OTHER EXPENDITURE
Chap.100
Chap.101Provisional appropriations
Contingency reserve10255000
650000—6232000 4023000
650000
TITLE 10—TOTAL 10905000—6232000 4673000
GRAND TOTAL 65742497+2423763 68166260

NoL233/50 OfficialJournaloftheEuropeanCommunities 12.9.77
PARLIAMENT
TITLE1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 10
109 Provisional appropriations foranyadjustments to
theemoluments ofEuropeanParliament members +120000 120000
CHAPTER 10—TOTAL 5701050+120000 5821050
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 13898000+11442000 25340000
1101Familyallowances 1111000+923000.2150000
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 2209000+1771000 3980000
1103Temporary fixedallowances 170000+110000 280000
Article110—Total 17504000+14246000 31750000
111 Otherstaff
1110Auxiliarystaff 994100+439900 1434000
Article111—Total 1600100+439900 2040000
113 insurance againstsickness,accidents andoccu­
pationaldiseases
1130Insurance againstsickness 623000+220000 843000
1131Insurance againstaccidents andoccupational
diseases 162000+128000 290000
Article113—Total 785000+348000 1133000
115 Overtime 175000+·140000 315000
116 Salaryweightings 10037000—9777000 260000
119 Provisional appropriations forpossibleadjustments
totheremuneration ofofficialsandotherstaff— +3010000 3010000
CHAPTER 11—TOTAL 31603730+8406900 40010630

12.9.77 OfficialJournaloftheEuropean Communities NoL233/51
PARLIAMENT
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks

NoL233/52 OfficialJournaloftheEuropeanCommunities 12.9.77
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
122
1251221
129CHAPTER 12
Installation ,resettlement andtransferallowances
Staff
Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
Provisional appropriations forpossibleadjustments
totheremuneration andallowances ofofficialsand
otherstaff
CHAPTER 12—TOTAL
Title1—Total100000
200000+60000
+40000160000
240000
565500+100000 665500
40010080+8626900 48636980

12.9.77 OfficialJournaloftheEuropean Communities NoL233/53
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks

NoL233/54 OfficialJournaloftheEuropeanCommunities 12.9.77
PARLIAMENT
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Heading \u.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
374
375v
CHAPTER 37
Shareoftheexpenditure oftheAuditBoard
Shareoftheexpenditure oftheECSCAuditor
CHAPTER 37—TOTAL
Title3—Total682122
114520+20028
+ 8835702150
123355
2436642+28863 2465505
2436642+28863 2465505

12.9.77 OfficialJournaloftheEuropean Communities NoL233/55
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks

NoL233/56 OfficialjournaloftheEuropeanCommunities 12.9.77
PARLAMENT
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
1000CHAPTER 100
CHAPTER 100—TOTAL
Title10—Total7255000—6232000 1023000
10255000—6232000 4023000
10905000—6232000 4673000
GRAND TOTAL 65742497+2423763 68166260

12.9.77 OfficialJournaloftheEuropean Communities NoL233/57
PARLIAMENT
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
RemarksArticle Item


12.9.77 OfficialJournaloftheEuropean Communities NoL233/59
SECTION U
COUNCIL


12.9.77 OfficialJournaloftheEuropean Communities NoL233/61
COUNCIL
REVENUE
Estimateofrevenueforthefinancialyear1977
Title
ChapterArticle
ItemNatureofrevenueu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
TITLE4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherstaff
—Council 2200000+1500000 3700000
—Economic andSocialCommittee 340000+460000 800000
—AuditBoardandECSCAuditor (1) 46500+38900 85400
Chapter40—Total 2586500 +1998900 4585400
Chap.41 Staffcontributions tothepensionscheme
—Council 960000 4-640000 1600000
—Economic andSocialCommittee 170000 4-130000 300000
—AuditBoardandECSCAuditor(') 15900 +11356 27256
Chapter 41—Total 1145900 +781356 1927256
TITLE 4—TOTAL 3732400 +2780256 6512656
TITLE 9 MISCELLANEOUS REVENUE 411080 411080
TITLE 9—TOTAL 411080 — 411080
GRAND TOTAL 4143480 +2780256 6923736
ofwhich,Council's ownrevenue 3566000 +2140000 5706000
(')HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredinthesectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfintheseer
tionrelatingtotheCouncil.

NoL233/62 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
EXPENDITURE
Generalsummaryofappropriations for1977
Title
Chapteru.a.
Natureofexpenditure
1977budgetAmending and
supplementary
budgetNo1Newtotal
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 30612500+4639000 35251500
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 1065000 — 1065000
Chap.13Expenditure relatingtomissionsanddutytravel 560000+94000 654000
Chap.14Expenditure onsocialwelfare 303000 — 303000
Chap.15Expenditure onfurthervocational trainingofstaff 100000— 100000
TITLE 1—TOTAL 32640500+4733000 37373500
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE 21616940 21616940
TITLE2-TOTAL 21616940— 21616940

12.9.77 OfficialJournaloftheEuropean Communities NoL233/63
COUNCIL
Generalsummaryofappropriations for1977(cont'd)
u.a.
Title
ChapterNatureofexpenditure
1977budgetAmending and
supplementary
budgetNo1Newtotal
TITLE 3EXPENDITURE ONSPECIFIC PROJECTS UNDER­
TAKEN BYTHEINSTITUTION
Chap.37Specialexpenditure ofcertaininstitutions andbodies 11996242(*)+328864 12325106
TITLE 3—TOTAL 11996242+328864 12325106
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 2760000 —2760000tokenentry
Chap.101Contingency reserve1200000— 1200000
TITLE 10—TOTAL 3960000 —2760000 1200000
GRAND TOTAL 70213682+2301864 72515546
ofwhich,fortheCouncil'sownexpenditure 58217440 +1973000 60190440
(')Halftheappropriations estimatedfortheAuditBoardandtheECSCAuditorareenteredinthesectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfin
thesectionrelatingtotheCouncil.

NoL233/64 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 13875000+10325000 24200000
1101Familyallowances 1320000+990000 2310000
1102Expatriation allowances (including thosegranted
underArticle97.oftheECSCStaffRegulations ) 1945000+1455000 3400000
1103Temporary fixedallowances 186000+124000 310000
Article110—Total 17326000f12894000 30220000
111 Otherstaff
1110Auxiliary staff 210000— 210000
1111Auxiliary interpreters H000— 8000
1112Localstaff 500000— 500000
Article111—Total 718000— 718000
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 689000+101000 790000
1131Insurance againstaccidents andoccupational
diseases 161000+34000 195000
Article113—Total 850000+135000 985000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/65
COUNCIL
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks

NoL233/66 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 18000—1800Q
1141Travelexpensesonannualleave , 280000— 280000
1142Accommodation andtransportallowances tokenentry— tokenentry
1143Flat-ratesecialdutyallowances— — —
1144Flat-ratetravelallowances 21500 — 21500
1145Specialallowances inaccordance withArticle78
oftheFinancial Regulation 3400—3400
1149Otherallowances andrefunds 37600 " 37600
Article114 ■—7otal 360500— 360500
115 Overtime 360000+290000 650000
116 Salaryweightings 10900000—10900000tokenentry
117 Supplementary services
1172Otherservicesandworksentoutfortranslation
andtyping 98000 — 98000
119 Appropriations forpossibleadjustments tore­
muneration ofofficialsandotherstaffoftheEuropean
Communities +2220000 2220000
CHAPTER 11—TOTAL 30612500+4639000 35251500

12.9.77 OfficialJournaloftheEuropean Communities NoL233/67
COUNCIL
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisionsonemoluments .

NoL233/68 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Headingu.a.
Article Item
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100000— 100000
121 Travelexpenses (includingmembersofthefamily)
1211Staff 10000— 10000
122 Installation ,resettlement andtransferallowances
1221Staff 330000— 330000
123 Removalexpenses
1231Staff 100000— 100000
124 Temporary dailysubsistence allowances
1241Staff 135000—135000
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 390000— 390000
129 Appropriations forpossibleadjustments tore­
munerations ofofficialsandotherstaffoftheEuropean
Communities tokenentry tokenentry
CHAPTER 12—TOTAL 1065000 — 1065000
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
associated expenditure
1301Staff 555000 +94000 649000
1302Specialequipment formissions 5000 — 5000
Article130—Total 560000 +94000 654000
CHAPTER 13—TOTAL 560000 +94000 654000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/69
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
129 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/70 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—EXPENDITURE ONFURTHER VOCATIONAL TRAINING OFSTAFF
Headingu.a.
Article Item
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 14
140 Specialassistance grants 6000—.6000
141 Hostelsandstaffclubs 42000— 42000
142 Restaurants andcanteens 45000— 45000
143 Medicalservice 75000— 75000
149 Otherexpenditure 135000 135000
CHAPTER 14—TOTAL 303000— 303000
CHAPTER 15
151 Language courses,refresher courses
vocational trainingandfurther
100000— 100000
CHAPTER 15—TOTAL 100000— 100000
Title1—Total 32640500 +473300037373500

12.9.77 OfficialJournaloftheEuropean Communities NoL233/71
COUNCIL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
CHAPTER 15—EXPENDITURE ONFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks

NoL233/72 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
Title2—Total 21616940— 21616940

12.9.77 OfficialJournaloftheEuropean Communities NoL233/73
COUNCIL
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Remarks

NoL233/74 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN
BYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 37
Specialexpenditure oftheCouncil
Economic andSocialCommittee372
373
374
375
376tokenentry
11199600
682122
114520
tokenentry+300000
+20029
+8835tokenentry
11499600
702151
123355
tokenentryShareoftheexpenditure oftheAuditBoard
Shareoftheexpenditure oftheECSCAuditor
European cooperation inthefieldofscientificand
technicalresearch
CHAPTER 37—TOTAL 11996242 328864 12325106
Title3Total 11996242 328864 12325106

12.9.77 OfficialJournaloftheEuropean Communities NoL233/75
COUNCIL
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN
BYTHEINSTITUTION
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks

NoL233/76 OfficialJournaloftheEuropean Communities12.9.77
COUNCIL
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations
CHAPTER 100-TOTAL
CHAPTER 101
Contingency reserve
CHAPTER 101—TOTAL
Title10—Total2760000 —2760000tokenentry
2760000 —2760000tokenentry
1200000 1200000
1200000— 1200000
'
3960000 —2760000 1200000
GRAND TOTAL 70213682 i2301564 72515546
ofwhich,fortheCouncil'sownexpenditure 58217440f1973000 60190440

12.9.77 OfficialJournaloftheEuropean Communities NoL233/77
COUNCIL
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks


12.9.77 OfficialJournaloftheEuropean Communities NoL233/79
COUNCIL
ANNEX 1
ECONOMIC ANDSOCIAL COMMITTEE

NoL233/80 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
REVENUE
Title
ChapterArticleu.a.
Natureofrevenue
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE 4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherstaff 340000+460000 800000
Chap.41 Staffcontributions tothepensionscheme 170000+130000 300000
TITLE 4—TOTAL 510000+590000 1100000
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmo­
vableproperty
900Proceeds ofsaleofmovableproperty 700— 700
901Proceeds ofsaleofimmovable property— — —
902Saleofpublications ,printedworks,and
films 300— 300
Chap.91 Proceedsoflettingandhiring
910Proceeds fromhiringoffurniture and
equipment— — —
911Proceedsfromlettingofimmovable property 100— 100
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 2800— 2800
951Gainondifferences inexchangerates— —
952Interestondelayedpayments— — —
Chap.99 Otherrevenue 100—100
TITLE 9—TOTAL 4000—4000
GRAND TOTAL 514000 +590000 1104000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/81
COUNCIL
AnnexI
(Economic andSocialCommittee )
EXPENDITURE
Generalsummaryofappropriations for1977
Titleu.a.
Chapter Natureofexpenditure
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 11500 — 11500
Chap.11Staff 6497500+650000 7147500
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 110000+50000 160000
Chap.13Expenditure relatingtomissionsanddutytravel 55000—55000
Chap.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 89600—89600
Chap.15Costoforganizing internaltrainingcourses 12000 — 12000
TITLE 1—TOTAL 6775600+700000 7475600
TITLE 2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandassociatedexpenditure 780000— 780000
Chap.22Movablepropertyandassociatedexpenditure 180000 — 180000
Chap.23Currentadministrative expenditure 1108500—1108500
Chap.24Entertainment andrepresentation expenses 12500—12500
Chap.25Expenditure forformalandothermeetings 1450000— 1450000
Chap'.26Expenditure onstudies,surveysandconsultations 3000—3000
Chap.27Expenditure onpublishing andinformation 165000— 165000
TITLE 2—TOTAL 3699000—3699000
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 700000—400000 300000
Chap.101Contingency reserve 25000—25000
TITLE 10—TOTAL 725000—400000 325000
GRAND TOTAL 11199600+.300000 11499600

NoL233/82 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 10
100 Salaries,allowances andpayments relatedtosalaries
1003Representation allowances 5500— 5500
101 Accident andsicknessinsurance andothersocial
charges 6000— 6000
CHAPTER 10—TOTAL 11500 — 11500
CHAPTER 11
110Officialsandtemporary staffholdinga)>ostprovided
forinthelistofposts
1100Basicsalaries 2890000+2100000 4990000
1101Familyallowances > 261000+143000 404000
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 420800+303200 724000
1103Temporary fixedallowances 37500— 37500
Article110—Total 3609300+2546200 6155500
111 Otherstaff
1110Auxiliary staff 130000+30000 160000
1111Auxiliary interpreters tokenentrytokenentry tokenentry
1112Localstaff 99000+10000 109000
1113Specialadvisers tokenentry •tokenentry tokenentry
Article111—Total 229000+40000 269000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/83
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Anide Item Remarks

NoL233/84 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
Headingu.a.
Article Item
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
113 Insuranceagainstsickness,accidentsandoccupational
diseases
1130Sickness insurance 161200 —9200 152000
1131'Insuranceagainstaccidentsandoccupational diseases 31000 +23000 54000
Article113—Total 192200 +13800 206000
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 8000— 8000
1141Travelexpenses onannualleave 50000 — 50000
1142Accommodation andtransport allowances tokenentry tokenentry tokenentry
1143Flat-ratespecialdutyallowances tokenentrytokenentry tokenentry
1144Flat-ratetravelallowances 4000— 4000
1149Otherallowances andrefunds tokenentrytokenentry tokenentry
Article114—Total 62000 — 62000
115 Overtime 16500— 16500
116 Salaryweightings 2350000 —2350000 —
117 Supplementary services
1170Freelanceinterpreters andconference officers 3500— 3500
1171Freelance proof-readers tokenentry tokenentry
1172Otherservicesandworksentoutfortranslation and
typing 3500035000
Article117—Total 38500 38500
119 Appropriations forpossibleadjustments tothe
remuneration ofofficialsandotherstaffofthe
European Communities +400000 400000
Article119—Total — +400000 400000
CHAPTER 11—TOTAL 6497500 +650000 7147500

12.9.77 OfficialJournaloftheEuropean Communities NoL233/85
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/86 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment
121 Travelexpenses (includingmembersofthefamily) 20000— 20000
1211Staff 2000—2000
122 Installation ,resettlement andtransferallowances
1221Staff 32000— 32000
123 Removalexpenses
1231Staff 14000— 14000
124 Temporary dailysubsistence allowance
1241Staff 40000— 40000
125 Allowances forstaffplacedonnon-active status,retired
intheinterestsoftheserviceordismissed 2000— 2000
129 Appropriations forpossibleadjustments tothe
remuneration ofofficialsandotherstaffofthe
European Communities +50000 50000
CHAPTER 12—TOTAL 110000+50000 160000
CHAPTER 15
150 Costoforganizing internaltrainingcourses 12000— 12000
CHAPTER 15—TOTAL 12000— 12000
Title1—Total 6775600+700000 7475600

\
12.9.77 OfficialJournaloftheEuropean Communities NoL233/87
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
129 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/88 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Descriptionu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
Title2—Total 3699000— 3699000
-

12.9.77 OfficialJournaloftheEuropean Communities NoL233/89
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Remarks
-

NoL233/90 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Headingu.a.
Item
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations 700000 —400000 300000
CHAPTER 100—TOTAL 700000 —400000 300000
CHAPTER 101
Contingency reserve 25000— 25000
CHAPTER 101—TOTAL 25000—25000
Title10—Total 725000 —400000 325000
GRAND TOTAL 11199600+300000 11499600

12.9.77 OfficialJournaloftheEuropean Communities NoL233/91
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks


12.9.77 OfficialJournaloftheEuropean Communities NoL233/93
COUNCIL
ANNEX 11
AUDITBOARD

NoL233/94 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
REVENUE
Title
Chapteru.a.
Article Natureofrevenue
1977budgetAmending and
supplementary
budgetNo1Newtotal
TITLE4 DEDUCTIONS FROMSTAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonsalaries,wagesandallo­
wancesofofficialsandotherstaff 80000+68300 148300
Chap.41 Staffcontributions tothepensionscheme 27420+19491 46911
TITLE 4—TOTAL 107420+87791 195211
TITLE 9 MISCELLANEOUS REVENUE 2156 . 2156
GRAND TOTAL 109570+87791 197361

12.9.77 OfficialJournaloftheEuropean Communities NoL233/95
COUNCIL
AnnexII
(AuditBoard)
EXPENDITURE
Generalsummaryofappropriations for1977
Title
ChapterNatureofexpenditureu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
TITLE 1
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
TITLE 2
TITLE 10
Chap.100EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Members oftheinstitution
Staff
Allowances andexpenses onenteringandon
leavingtheserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfareandonfurther
vocational training
TITLE 1—TOTAL
BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
TITLE 2—TOTAL
OTHER EXPENDITURE
Provisional appropriations
TITLE 10—TOTAL
GRAND TOTAL125713
850028
21800
52000
1300+9865
+101294
+3628
+6400135578
951322
25428
58400
1300
1050841+121187 1172028
212273— 212273
212273— 212273
101130—81130 20000
101130 —81130 20000
1364244+40057 1404301

NoL233/96 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Description
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 10
100 Salaries,allowances andpayments relatedtosalaries 75580 +49572 125152
101 Accident andsicknessinsurance 930 +249 1179
104 Salaryweightings 49203 —49203—
109 Appropriations tocoveranyadjustments tothe
emoluments oftheAuditBoard— +9247 9247
CHAPTER 10—TOTAL 125713 +9865 135578
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 407256 +284279 691535
1101Familyallowances 50299 +15.397 65696
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 50833 +39067 89900
1103Temporary fixedallowances 700 +42S 1120
Article110—Total 509088 +339163 848251

12.9.77 OfficialJournaloftheEuropean Communities NoL233/97
COUNCIL
AnnexII
(AuditBoard)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
109Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/98 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Description
1977budgetAmending and
supplementary
budgetNo1Newtotal
111 Otherstaff tokenentry— tokenentry
113 Insurance againstsickness,accidentsandoccupa­
tionaldiseases
1130Sickness insurance 20172+574 20746
1131Insurance againstaccidents andoccupational dis­
eases 3895-f1827 5722
Article113—Total 24067+2401 26468
114 Miscellaneous allowances andgrants 7480 7480
115 Overtime 500 — 500
116 Salaryweightings 304893 —304893—
117 Supplementary services 4000— 4000
119 Appropriations foranyadjustments totheremuner­
ationofofficialsandotherstaffoftheEuropean
Communities —+64623 64623
CHAPTER 11—TOTAL 850028+101294 951322

12.9.77 OfficialJournaloftheEuropean Communities NoL233/99
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/100 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item Description
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 3000— 3000
121 Travelexpenses (including membersofthefamily)
1211Staff 800— 800
122 Installation ,resettlement andtransferallowances
1221Staff 9000 +1208 10208
123 Removalexpenses
1231Staff 4000— 4000
124 Temporary dailysubsistence allowances
1241Staff 5000 +1200 6200
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentry— tokenentry
129 Appropriations foranyadjustments totheremuner­
ationorallowances ofofficialsandotherstaffof
theEuropean Communities— +1220 1220
CHAPTER 12—TOTAL 21800 +3628 25428
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
incidentaexpenditure
1300Members oftheinstitution 40000 +4960 44960
1301Staff 12000 +1440 13440
1302Specialequipment formissions tokenentry — tokenentry
CHAPTER 13—TOTAL 52000 +6400 58400

12.9.77 OfficialJournaloftheEuropean Communities NoL233/101
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
129 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/102 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 14 1300 1300
Title1—Total 1050841 +121187 1172028
v

12.9.77 OfficialJournaloftheEuropean Communities NoL233/103
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
■
-

NoL233/104 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Descriptionu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
Title2—Total\
212273— 212273

12.9.77 OfficialJournaloftheEuropean Communities NoL233/105
COUNCIL
AnnexII
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Remarks
'

*
NoL233/106 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexII
(AuditBoard)
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations 101130 —81130 20000
CHAPTER 100—TOTAL 101130 —81130 20000
Title10—Total 101130 —81130 20000
GRAND TOTAL 1364244 +40057 1404301

12.9.77 OfficialJournaloftheEuropean Communities NoL233/107
COUNCIL
AnnexII
(AuditBoard)
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks


12.9.77 OfficialJournaloftheEuropean Communities NoL233/109
COUNCIL
ANNEX 111
ECSCAUDITOR

12.9.77 NoL233/110 OfficialJournaloftheEuropean Communities
COUNCIL
Annex111
(Auditor )
REVENUE
u.a.
Title
ChapterArticle Natureofrevenue
1977budget
(l)Amending and
supplementary
budgetNo1Newtotal
TITLE4 DEDUCTIONS FROMSTAFFREMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 13000 +9500 22500
Chap.41 Staffcontributions tothepensionscheme 4380 +3220 7600
TITLE 4—TOTAL 17380 +12720 30100
TITLE 9 MISCELLANEOUS REVENUE
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 10— 10
Chapter95—Total 10 — 10
Chap.99 Otherrevenue tokenentrytokenentrytokenentry
Chapter99—Totaltokenentrytokenentrytokenentry
TITLE 9—TOTAL 10— 10
GRAND TOTAL 17390 +12720 30110
(*)HalftherevenueestimatedfortheAuditorisenteredinthesectionofthebudgetrelatingtotheEuropeanParliament andtheotherhalfinthesection
relatingtotheCounciL

12.9.77 OfficialJournaloftheEuropean Communities NoL233/111
COUNCIL
AnnexIII
(Auditor )
EXPENDITURE
Generalsummaryofappropriations for1977
Title
ChapterNatureofexpenditureu.a.
1977budget
i1)Amending and
supplementary
budgetNo1Newtotal
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Auditor's fees 12150— 12150
Chap.11Staff 153650 +13420 167070
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 900 +2000 2900
Chap.13Expenditure relatingtomissionsanddutytravel 9000 +2250 11250
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 430— 430
TITLE 1—TOTAL 176130 +17670 193800
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildings andincidental 8000— 8000
Chap.22Movablepropertyandancillaryexpenses 2760— ' 2760
Chap.23Currentadministrative expenditure 3750— 3750
Chap.24Entertainment andrepresentation expenses 1100— 1100
Chap.25Expenditure forformalandothermeetings 300— 300
Chap.26Expenditure onstudies,surveysandconsultations tokenentry— tokenentry
Chap.27Expenditure onpublishing andinformation 11000— 11000
TITLE 2—TOTAL 26910— 26910
TITLE 10OTHER EXPENDITURE
Chap.100Provisional appropriations 26000— 26000
TITLE 10—TOTAL 26000— 26000
GRAND TOTAL 229040 +17670 246710
(*)Halftheappropriations estimatedfortheAuditorareenteredinthesectionofthebudgetrelatingtotheEuropeanParliamentandtheotherhalfinthesectionrelatingtothe
Council .

NoL233/112 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
Annex111
(Auditor )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 10
100 Auditor's fees 12000— 12000
101 Accidentandsicknessinsurance 150— 150
CHAPTER 10—TOTAL 12150— 12150
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 69650+48875 118525
1101Familyallowances 9900+3705 13605
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 9250+5870 15120
1103Temporary fixedallowances 360+200 560
Article110—Total 89160+58650 147810
111 Otherstaff
1110Auxiliary staff800+530 1330
1111Auxiliary interpreters tokenentry— tokenentry
1112Localstaff tokenentry— tokenentry
1113Specialadvisors tokenentry— tokenentry
Article111—Total 800+530 1330

12.9.77 OfficialJournaloftheEuropean Communities NoL233/113
COUNCIL
Annex111
(Auditor )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
Article Item Remarks

NoL233/114 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
112 Pensionsandseverance grants
1120Retirement pensions tokenentry— 'tokenentry
1121Invaliditypensions tokenentry—tokenentry
1122Survivor's pensions tokenentry—tokenentry
1123Severance grants tokenentry— tokenentry
Article112—Totaltokenentry— tokenentry
113 Insurance againstsickness,accidentsandoccupational
diseases
1130Sickness insurance 3830 +580 4410
1131Insuranceagainstsickness,accidentsandoccupational
diseases 840 +450 1290
Article113—Total 4670 +1030 5700
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants 200— 200
1141Travelexpensesonannualleave 400 +110 510
1144Fixeddutytravelallowances 720— 720
Article114—Total 1320 +110 1430
115 Overtime■
116 Salaryweightings 57700 —57700—
117 Supplementary services
1172Otherservicesandworksentoutfortranslation and
typing tokenentry — tokenentry
119 Appropriations forpossibleadjustments tothe
remuneration andallowances ofofficialsandother
staffoftheEuropean Communities +10800 ■10800
CHAPTER 11—TOTAL 153650 +13420 167070

12.9.77 OfficialJournaloftheEuropean Communities NoL233/115
COUNCIL
AnnexIII
(Auditor )
CHAPTER 11—STAFF(cont'd)
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogive
effecttoCouncildecisions onemoluments .

NoL233/116 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item HeadingAmending and
supplementary
budgetNo11977budget Newtotal
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100—100
121 Travelexpenses (includingmembersofthefamily)
1211Staff 100— 100
122 Installation ,resettlement andtransferallowances
1221Staff tokenentry— tokenentry
123 Removalexpenses
1231Staff 700— 700
124 Temporary dailysubsistence allowances
1241Staff tokenentry+2000 2000
125 Allowances forstaffplacedonnon-active status,retired
intheinterestsoftheserviceordismissed tokenentry— tokenentry
CHAPTER 12—TOTAL 900+2000 2900
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
associated expenditure
1300Auditor 6000 +1500 7500
1301Staff 3000 +750 3750
Article130—Total 9000+2250 11250
CHAPTER 13—TOTAL 9000 +2250 11250

12.9.77 OfficialJournaloftheEuropean Communities NoL233/117
COUNCIL
AnnexIII
(Auditor )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks

NoL233/118 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexIII
(Auditor )
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 14
140 Specialassistance grants tokenentry tokenentry
143 Medicalservice 200 200
144 Language coursesandfurthervocational training 150 150
149 Otherexpenditure 8080
CHAPTER 14—TOTAL 430 430
Title1—Total 176130 +17670 193800

12.9.77 NoL233/119 OfficialJournaloftheEuropean Communities
COUNCIL
AnnexIII
(Auditor)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
\

NoL233/120 OfficialJournaloftheEuropean Communities 12.9.77
COUNCIL
AnnexIII
(Auditor )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Descriptionu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
Title2—Total 26910— 26910

12.9.77 OfficialJournaloftheEuropean Communities NoL233/121
COUNCIL
AnnexIII
(Auditor )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
Article Item Remarks

12.9.77 NoL233/122 OfficialJournaloftheEuropean Communities
COUNCIL
AnnexIII
(Auditor )
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
1977budgetAmending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations 26000— 26000
CHAPTER 100—TOTAL 26000— 26000
Title10—Total 26000— 26000
GRAND TOTAL 229040 +17670 246710

12.9.77 OfficialJournaloftheEuropean Communities NoL233/123
COUNCIL
AnnexIII
(Auditor)
TITLE 10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
-


12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/125
SECTION III
COMMISSION


12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/127
COMMISSION
REVENUE
EstimateofCommission revenueforthefinancialyear1977
Title
ChapterArticle Natureofrevenueu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE2 SURPLUSES AVAILABLE
Chap.20 Surplusavailablefromthepreceding financial
year 39129353 — 39129353
TITLE2—TOTAL 39129353 — 39129353
TITLE4
Chap.40DEDUCTIONS FROMSTAFF
REMUNERATIONS
Proceedsoftaxationonsalaries,wagesand
allowances ofofficialsandotherstaff 21185400+14514600 35700000
Chap.41 Staffcontributions tothepensionscheme 7805400+7399600 15205000
TITLE4—TOTAL 28990800+21914200 50905000
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable
property 540000 — 540000
Chap.91 Proceedsoflettingandhiring 14000 — 14000
Chap.92 Revenueandallowances forservicesrendered
againstpayment 6000
(7715400)(—127500)6000
(7587900)
Chap.93 Repayment ofmiscellaneous expenditure tokenentry— tokenentry
Chap.94 Borrotving andlending 3400000 — 3400000
Chap.95 Miscellaneous revenue 3800000 — 3800000
Chap.96 Repayments
960
961Repayments bytheEuropean Investment Bank
underthetermsoftheguaranteeprovidedforin
Article961ofthestatementofexpenditure
Repayments bytheEuropean Investment Bank
undertheoftheguaranteeprovidedforinArticle
963ofthestatement ofexpenditure (EEC
guarantee forloansmadeavailable bythe
EIBtoYugoslavia )tokenentry
tokenentry— tokenentry
tokenentry
CHAPTER 96—TOTAL tokenentry— tokenentry

NoL233/128 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Title
ChapterArticle Natureofrevenueu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
Chap.99 Otherrevenue 67520 — 67520
TITLE9—TOTAL 7827520
(7715400)— 7827520
(7587900)
GRANDTOTAL 75947673
(7715400)+21914200
(—127500)97861873
(7587900)

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/129
COMMISSION
EXPENDITURE
(Chaptersnotshownindetailremainunchanged )
Generalsummaryofappropriations for1977
Title
ChapterNatureofexpenditureu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Membersoftheinstitution 2513100—47700 2465400
Chap.11Staff 222962700 +37450900 260413600
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 13257800+2528100 15785900
Chap.13Expenditure relatingtomissionsanddutytravel 7000000 — 7000000
Chap.14Expenditure onsocialwelfare 1111800 — 1111800
Chap.15Organization oftraining coursesandfurther
vocational trainingofstaff 1400000 — 1400000
TITLE 1—TOTAL 248245400 +39931300 288176700
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS
OPERATING EXPENDITURE
Chap.20Immovable propertyinvestments tokenentry— tokenentry
Chap.21Rentalofbuildingsandassociated expenditure 33220000 — 33220000
Chap.22Movablepropertyandassociated expenditure 10436440 — 10436440
Chap.23Currentadministrative expenditure 12180300 — 12180300
Chap.24Entertainment andrepresentation expenses 425000 — 425000
Chap.25Expenditure onformalandothermeetings 8625000 — 8625000
Chap.26Expenditure onstudies,surveysandconsultations 12432000 — 12432000
Chap.27Expenditure onpublishing andinformation 16354000 — 16354000
Chap.28Subsidiesforthebalancingofbudgets 19797000 +2768300 22565300
Chap.29Subsidiesandfinancialcontributions 1025400 — 1025400
TITLE2—TOTAL 114495140+2768300 117263440

12.9.77 NoL233/130 OfficialJournaloftheEuropeanCommunities
COMMISSION
Generalsummaryofappropriations for1977(cont'd)
Title
ChapterNatureofexpenditureu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE 3EXPENDITURE ONSPECIFIC PROJECTS
UNTERTAKEN BYTHEINSTITUTION 245055688 245055688
TITLE3—TOTAL 245055688 — 245055688
TITLE4REPAYMENTS ANDAIDSTOMEMBER STATES
ANDMISCELLANEOUS
Chap.40Lump-sum repayment totheMemberStatesofcosts
incurredincollectingownresources 584578912+45205252 629784164
TITLE4—TOTAL 584578912+45205252 629784164
TITLE5SOCIAL ANDREGIONAL FUND 577440000 577440000
TITLE5—TOTAL 577440000 — 577440000
TITLES 6
AND7EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND,GUARANTEE SECTIONV
Chap.60Cereals 759000000+4300000 763300000
Chap.61Rice 29000000—8000000 21000000
Chap.62Milkandmilkproducts 2000000000+4849000002484900000
Chap.63Oilsandfats 408500000+4100000 412600000
Chap.64Sugar 320000000+94000000 414000000
Chap.65Beefandveal 609000000—113600000 495400000
Chap.66Pigmeat 80000000+10000000 90000000
Chap.67Eggsandpoultrymeat 25000000 — 25000000
Chap.68Fruitandvegetables 126500000+21000000 147500000
Chap.69Wine 124000000—15000000 109000000
Chap.70Tobacco 260400000—3400000 203000000
Chap.71Fisheries 10000000 — 10000000
Chap.72Ethylalcoholofagricultural origin tokenentry— tokenentry
Chap.73Othersectorsorproductscoveredbythecommon
organization ofmarkets 58000000—3600000 54400000
Chap.74Refundsoncertaingoodsobtainedbyprocessing agricul­
turalproducts 48000000 — 48000000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/131
COMMISSION
Generalsummaryofappropriations for1977(cont'd)
u.a.
Title
ChapterNatureofexpenditure
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
Chap.75Accession compensatory amountsgrantedinrespect
ofintra-Community trade 250000000 250000000
Chap.76Appropriations fortheclearanceoftheaccounting
periodspriorto1January1977 tokenentry tokenentry
CHAPTERS 60TO76—SUB-TOTAL 5053400000 •4747000005528100000
Chap.78Monetary compensatory amounts 582000000+388000000 970000000
Chap.79Expenditure arisingfromtheapplication ofdifferent
exchangerates 532000000+71500000 603500000
CHAPTERS 78AND79—SUB-TOTAL 1114000000+459500000 1573500000
TITLES6AND7TOTAL 6167400000+9342000007101600000
TITLE8EUROPEAN AGRICULTURAL GUIDANCE AND
GUARANTEE FUND,GUIDANCE SECTION 157800000 157800000
TITLE8—TOTAL 157800000— 157800000
TITLE9COOPERATION WITHTHEDEVELOPING
COUNTRIES ANDNON-MEMBER COUNTRIES
Chap.92Foodaid 178400000 — 178400000
Chap.93Financialandtechnicalcooperation withnon-associated
developing countries50375000 — 50375000
Chap.94Specificprojectsforfinancialandtechnicalcooperation
withthedeveloping countries9392000+337100 9729100
Chap.95Exceptional measures toassistdeveloping countries
andnon-member countries 800000 — 800000
Chap.96Cooperation withnon-member countries15895000— 15895000
TITLE9—TOTAL 254862000+337100 255199100
TITLE10OTHEREXPENDITURE
Chap.100Provisional appropriations 298050400—241261700 56788700
Chap.101Contingency reserve4000000— 4000000
TITLE10—TOTAL 302050400—241261700 60788700
GRAND TOTAL 8651927540+7811802529433107792

NoL233/132 12.9.77 OfficialJournaloftheEuropeanCommunities
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 558700+326700 885400
1001Residence allowances 83900 +55400 139300
1002Familyallowances 51100+24300 75400
1003Representation allowances 64200 — 64200
Article100—Total 757900 +406400 1164300
101 Accident andsickness insurance andothersocial
securitycharges 67600— 5900 61700
102 Transitional allowances 298700— 9400 289300
103 Pensions
1030Retirement pensions 379100+240600 619700
1031Invaliditypensions tokenentry— tokenentry
1032Survivors'pensions 81500 +51700 133200
Article103—Total 460600 +292300 752900
104 Weighting 928300—921600 6700
109 Appropriations forpossibleadjustments totheemolu­
mentsofmembersoftheCommission— +190500 190500
CHAPTER 10—TOTAL 2513100'—47700 2465400

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/133
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
109 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisions onemoluments .

NoL233/134 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 92543400+70591900 163135300
1101Familyallowances 9882200+5968100 15850300
1102Expatriation allowances 12007400+8891900 20899300
1103Temporary fixedallowances 831700+450500 1282200
Article110—Total 115264700+85902400 201167100
111 Otherstaff
1110Auxiliarystaff 665900+446000 1111900
1111Auxiliaryinterpreters 197400+41800 239200
1112Localstaff 7491200 — 7491200
1113Specialadvisers 61900 — 61900
ArticleIII—Total 8416400 +487800 8904200
112 Pensionsandseverancegrants
1120Retirement pensions 3468100+2234800 5702900
1121Invaliditypensions1288400+7$7900 2076300
1122Survivors 'pensions 2069700+1293800 3363500
1123Severance grants 1000000+863600 1863600
Article112—Total 7826200+5180100 13006300
113 Insurance againstsickness,accidentsandoccupational
diseases
1130Insuranceagainstsickness 5144600+239500 5384110
1131Insuranceagainstaccidentsandoccupational diseases 976400 +237300 1213700
Article113—Total 6121000+476800 6597800

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/135
COMMISSION
CHAPTER 11—STAFF
Article Item Remarks

NoL233/136 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 11—STAFF(cont'd)
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
114 Miscellaneous allowances andgrants
1140Maternity anddeathgrants 107800 107800
1141Annualleavetravelexpenses 1612400 1612400
1142Rentandtransportallowances 3400 — 3400
1143Flat-ratespecial-duty allowances 329100 — 329100
1144Flat-rate localtravelallowances 169900 — 169900
1145Specialindemnity inaccordance withArticle78of
theFinancialRegulation 18700 — 18700
1146PaymentsprovidedforbyArticle42oftheconditions
ofemployment ofotherstaffoftheCommunities 16400 — 16400
1147Allowances forshiftwork ,rotaworkorstandbyduty
eitherattheofficial'splaceofworkorathome 49800 +5200 55000
1149Otherallowances andrepayments 7000 — 7000
Article114—Total 2314500 +5200 2319700
115 Overtime 1230000 +667300 1897300
116 Salaryweightings 75789900—74194300 1595600
117 Supplementary services
1170Freelanceinterpreters andconference technicians 2767000 2767000
1171Freelanceproof-readers 344000 344000
1172Otherservicesandworksentoutfortranslation andtyping 2089000 — 2089000
1173Travelandsubsistence expensesofnationalexperts
secondedtotheCommission departments 800000 — 800000
Article117—Total 6000000 — 6000000
119 Appropriations forpossibleadjustments totheremuner­
ationandallowances ofofficialsandotherstaffof
theEuropeanCommunities +18925600 18925600
CHAPTER 11—TOTAL 222962700 +37450900 260413600

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/137
COMMISSION
CHAPTER 11—STAFF(cont'd)
Remarks Article Item
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisions onemoluments .

NoL233/138 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 624000 — 624000
121 Travelexpenses (includingmembersofthefamily)
1210Members oftheinstitution 10400 — 10400
1211Staff 193500 — 193500
Article121—Total 203900 — 203900
122 Installation resettlement andtransferallowances
1220Members oftheinstitution 212800—89900 122900
1221Staff 1228000+893600 2121600
Article122—Total 1440800+803700 2244500
123 Removalexpenses
1230Members oftheinstitution 156000—72000 84000
1231Staff , 1203800 — 1203800
Article123—Total 1359800—72000 1287800
124 Temporary dailysubsistence allowances 879700+186500 1066200
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
1250Application ofArticles41and50oftheStaffRegulations 153800+128200 282000
1251Regulation (EEC,Euratom,ECSC)No259/68 340800—127400 213400
'1252Regulation (Euratom,ECSC,EEC)No2530/72 6124200+13700 6137900
1253Regulation (ECSC,EEC,Euratom )No1543/73 2130800 +481500 2612300
Article125—Total 8749600+496000 9245600
129 Appropriations forpossibleadjustments totheremuner­
ationandallowances ofofficialsandotherstaffofthe
EuropeanCommunities +1113900 1113900
CHAPTER 12—TOTAL 13257800+2528100 15785900
Title1—Total 248245400+39931300 288176700

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/139
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Remarks IArticle tem
129 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisions onemoluments .

NoL233/140 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 28-SUBSIDIES FORBALANCING BUDGETS
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 28
280 OperatingsubsidytoEuratominrespectoftheSupply
Agency
2800Subsidy560000 +22000 562200
2809Appropriations forpossibleadjustments toremuneration— +41200 41200
Article280—Total 560000 +43400 603400
281 SubsidyfortheoperationoftheCommunity Business
Cooperation Centre66000— 66000
282 EuropeanCommunities 'InstituteforEconomicAnalysis
andResearch 1000000 — 1000000
289 European schools
2890Brussels 6044400 +874900 6919300
2891Luxembourg3283600 +216000 3499600
2892Mol 2251200 +44400 2295600
2893Varese 4217200+482400 4699600
2894Karlsruhe 1451100—32900 1418200
2895Bergen923500—16500 907000
2899Appropriations forpossibleadjustments toremuneration— +1156600 1156600
Article289—Total 18171000+2724900 20895900
CHAPTER 28—TOTAL 19797000+2768300 22565300
Title2—Total 114495140+2768300 117263440

12;9.77 OfficialJournaloftheEuropeanCommunities NoL233/141
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 28—SUBSIDIES FORBALANCING BUDGETS
Article Item Remarks

NoL233/142 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
TITLE4
REPAYMENTS OFAIDTOMEMBER STATESANDOTHERAID
CHAPTER 40—LUMP-SUM REPAYMENT OFCOSTSINCURRED INCOLLECTING OWNRESOURCES
Article Item Headingu.a.
Appropriations
1977Amendingand
supplementary
budgetNo1Newtotal
CHAPTER 40
400 Belgium 35800000+5000000 40800000
401 Denmark 13432000 — 13432000
402 Germany 127400000+5000000 132400000
403 France 76260000+1100000 77360000
404 Ireland 5281467+462167 5743634
405 Italy 100860000+12900000 113760000
406 Luxembourg 360000 — 360000
407 Netherlands 57850000+6100000 63950000
408 UnitedKingdom 167335445+14643085 181978350
CHAPTER 40—TQTAL 584578912+45205252 629784164
Title4—Total 584578912+45205252 629784164

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/143
COMMISSION
TITLE4
REPAYMENTS OFAIDTOMEMBER STATESANDOTHERAID
CHAPTER 40—LUMP-SUM REPAYMENT OFCOSTSINCURRED INCOLLECTING OWNRESOURCES
Article Item Remarks

NoL233/144 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,
GUARANTEE SECTION
CHAPTER 60—CEREALS
CHAPTER 61—RICE
Item Headingu.a.
Article
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 60
600 Refundsoncereals
6000Refunds 420620000+11280000 431900000
6001Refundsinconnection withCommunity foodaid
underthe1977programme 37380000+720000 38100000
6002Refundsinconnection withCommunity foodaid
underpreviousprogrammes tokenentry— tokenentry
Article600—Total 458000000+12000000 470000000
601 Intervention inrespectofcereals
6010Premiumsfortheincorporation ofwheatinanimalfeed 100000 — 100000
6011Production refundsforpotatostarch 15800000 — 15800000
6012Otherproduction refunds 46600000 — 46600000
6013Aidfordurumwheat 138000000 — 138000000
6014Carry-over payments 20000000—7700000 12300000
6015Buying-inandsubsequent operations 75000000 — 75000000
6016Specific intervention measures otherthan
buying-inorsubsequent operations5000000 — 5000000
6019Otherintervention 500000 — 500000
Article601—Total 301000000—7700000 293300000
CHAPTER 60—TOTAL 759000000+4300000 763300000
CHAPTER 61
610 Refundsonrice
6100Refunds 24800000—8000000 16800000
6101Refunds inconnection withCommunity foodaid
underthe1977programme3200000— 3200000
6102Refundsinconnection withCommunity foodaidunder
previousprogrammes tokenentry— tokenentry
Article610—Total 28000000—8000000 20000000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/145
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,
GUARANTEE SECTION
CHAPTER 60—CEREALS
CHAPTER 61—RICE
Article Item Remarks

NoL233/146 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 61—RICE(cont'd)
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
611 Intervention inrespectofrice 1000000 — 1000000
CHAPTER 61—TO-TAL 29000000—8000000 21000000
CHAPTER 62
620 Refundsonmilkandmilkproducts
6200Refunds 638900000+170400000 809300000
6201Refundsinconnection withCommunity foodaid
underthe1977programme 156000000+3400000 159400000
6202Refundsinconnection withCommunity foodaidunder
previousprogrammes tokenentry— tokenentry
Article620—Total 794900000+173800000 968700000
621 Intervention inrespectofskimmedmilk
6210Aidforskimmed-milk powderforuseinanimalfeed 339400000+132900000 472300000
6211Aidforliquidskimmedmilkforuseinanimalfeed 128300000+71900000 200200000
6212Aidforskimmedmilkprocessedintocasein 86100000+22400000 108500000
6213Privatestorage tokenentry— tokenentry
6214Publicstorageandspecialdisposalmeasures 334400000—11600000 322800000
6218Foodaidfrompublicstocksofskimmed-milk powder tokenentry— tokenentry
6219Otherintervention tokenentry— tokenentry
Article621—Total 888200000+215600000 1103800000
622 Intervention inrespectofbutterandcream
6220Privatestorage 40000000—40000000
6221Publicstorageandspecialdisposalmeasures 234900000+47100000 282000000
6223Specialmeasuresforabsorbingsurplusesofbutterfats 32000000 45700000 77700000
6228Foodaidfrompublicstocksofbutter tokenentry— tokenentry
6229Otherintervention tokenentry— tokenentry
Article622—Total 306900000+92800000 399700000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/147
COMMISSION
CHAPTER 61—RICE(cont'd)
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks

NoL233/148 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
623 Intervention inrespectofothermilkproducts
6230Storageofcheese 10000000 — 10000000
6231Financialcontribution tothesupplyofschoolmilk— +17400000 17400000
6239Otherintervention tokenentry— tokenentry
Article623—Total 10000000+17400000 27400000
624 Non-marketing andconversion premiums +20600000 20600000
629 Financialcontribution bymilkproducers tokenentry—35300000—35300000
CHAPTER 62—TOTAL 2000000000+4849000002484900000
CHAPTER 63
630 Refundsonoliveoil 1000000 — 1000000
631 Intervention inrespectofoliveoil
6310Production aid 269000000 — 269000000
6311Storage 15000000 — 15000000
6319Otherintervention 5000000 — 5000000
Article631—Total 289000000 — 289000000
632 Refundsoncolza,rapeandsunflower seeds 5000000 5000000
633 Intervention inrespectofcolza,rapeandsunflower
seeds
6330Production aid 106000000 +4100000 110100000
6331Storage 1000000 — 1000000
6339Otherintervention tokenentry— tokenentry
Article663—Total 107000000 +4100000 111100000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/149
COMM1SS ON
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
CHAPTER 63—OILSANDFATS
Article Item Remarks
623
6231Newitem
Thisappropriation isintendedtocoverexpenditure arisingasaresultofcontributions bytheGuarantee Sec­
tionortheEAGGFtowardsthecostofdistributing milktoschool-children ,decidedonbytheCouncilon
17May1977(Regulation (EEC)No1080/77).
624 Newarticle
Thisappropriation isintendedtocoverexpenditure incurredbytheGuarantee SectionoftheEAGGFincon­
nectionwiththegrantingofpremiumsforthenon-marketing ofmilkandmilkproductsandtheconversion of
dairycowherds,pursuanttoCouncilRegulation (EEC)No1078/77of17May1977.TheGuarantee Section
oftheEAGGFwillbemeeting60%ofalltheexpenditure tobeprovidedfor.

NoL233/150 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 63—OILSANDFATS(cont'd)
CHAPTER 64—SUGAR
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
634 Intervention inrespectofotherseedsfallingwithin
headingNo12.01oftheCommonCustomsTariff
6340Aidforcottonseed 500000 — 500000
6341Aidforsoyaseed 500000 — 500000
6342Aidforflaxseed 5500000 — 5500000
Article634—Total 6500000 — 6500000
CHAPTER 63—TOTAL 408500000 +4100000 412600000
CHAPTER 64
640 Refundsonsugar
6400Refunds 161000000+94000000 255000000
6401Refundsinconnection withCommunity foodaidunder
the1977programme 800000 800000
6402Refundsinconnection withCommunity foodaidunder
previousprogrammes tokenentry— tokenentry
Article640—Total 161800000+94000000 255800000
641 Intervention inrespectofsugar
6410­Denaturing premiums tokenentry— tokenentry
6411Refundsforuseinthechemicalindustry tokenentry— tokenentry
6412Reimbursemenet ofstoragecosts 148800000 — 148800000
6413Publicstorage 1000000 — 1000000
6414Measures inrespectofsugarproduced intheFrench
overseasdepartments 7500000 7500000
6415Sugarimportsubsidy 900000 — 900000
6419Otherintervention tokenentry— tokenentry
Article641—Total 158200000 — 158200000
CHAPTER 64—TOTAL 320000000+94000000 414000000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/151
COMMISSION
CHAPTER 63—OILSANDFATS(cont'd)
CHAPTER 64—SUGAR
Article Item Remarks

NoL233/152 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 65—BEEFANDVEAL
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRYMEAT
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 65
650 Refundsonbeefandveal
6500Refunds 105300000 +5100000 110400000
6501RefundsinrespectofCommunity foodaidunderthe
1977programme tokenentry— tokenentry
Article650—Total 105300000 +5100000 110400000
651 Intervention inrespectofthestorageofbeef
andveal
6510Privatestorage 80200000 — 80200000
6511Publicstorage 286000000—134900000 151100000
Article6S1—Total 366200000—134900000 231300000
652 Otherexpenditure beefandveal
6520Aidforsocialpurposes tokenentry— tokenentry
6521Premium fororderlymarketing andslaughtering of
beefcattle 5900000+5000000 10900000
6522Premiumforre-stocking herds 131600000+11200000 142800000
6529Other tokenentry— tokenentry
Article652—Total 137500000+16200000 153700000
CHAPTER 65—TOTAL 609000000—113600000 495400000
CHAPTER 66
660 Refundsonpigmeat 50000000+13000000 63000000
661 Intervention inrespectofpigmeat 30000000—3000000 27000000
CHAPTER 66—TOTAL 80000000+10000000 90000000
CHAPTER 67
670 Refundsoneggs 6500000 — 6500000
671 Refundsonpoultrymeat 18500000 — 18500000
CHAPTER 67—TOTAL 25000000 — 25000000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/153
COMMISSION
BEEFANDVEAL
PIGMEATCHAPTER 65
CHAPTER 66
CHAPTER 67EGGSANDPOULTRYMEAT
Article Item Remarks

NoL233/154 12.9.77 OfficialJournaloftheEuropeanCommunities
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES
CHAPTER 69—WINE
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 68
680 Refundsonfruitandvegetables
6800Refundsonfreshfruitandvegetables 25000000 -I-6000000 31000000
6801Refundsonproductsprocessedfromfruitandvegetables 20000000 — 20000000
Article680—Total 45000000+6000000 51000000
681 Intervention inrespectoffruitandvegetables
6810Withdrawal compensation andbuying-in 50500000+7000000 57500000
6811Processing anddistribution operations 4000000 — 4000000
6812Compensation forpromotion ofCommunity citrusfruits 15000000+5000000 20000000
6813Compensation forprocessing oforanges 6000000+3000000 9000000
6819Otherintervention tokenentry— tokenentry
Article681—Total 75500000+15000000 90500000
682 Aidinrespectofproductsprocessed fromfruitand
vegetables 6000000 6000000
CHAPTER 68—TOTAL 126500000+21000000 147500000
CHAPTER 69
690 Refundsonwine 2000000 — 2000000
691 Intervention inrespectofwine
6910Aidforprivatestorage 60000000 — 60000000
6911Aidforre-storageoftablewines 2000000 — 2000000
6912Distillation ofwine 48700000—15000000 33700000
6919Otherintervention 100000 — 100000
Article691—Total 110800000—15000000 95800000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL235/155
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES
CHAPTER 69—WINE
Article Item Remarks

NoL233/156 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 69—WINE(cont'd)
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
CHAPTER 72—ETHYLALCOHOL OFAGRICULTURAL ORIGIN
Article Item Headingu.a.
•Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
692 Otherexpenditure
6920Obligatory distillation oftheby-products ofwine-making11200000 — 11200000
Article692—Total 11200000 — 11200000
CHAPTER 69—TOTAL 124000000—15000000 109000000
CHAPTER 70
700 Refundsontobacco 4000000 — 4000000
701 Intervention inrespectoftobacco
7010Premiums , 192400000 —3700000 188700000
7011Storageandotherformsofintervention 10000000 +300000 10300000
Article701—Total 202400000 —3400000 199000000
CHAPTER 70—TOTAL 206400000 —3400000 203000000
CHAPTER 71
710 Refundsonfisheryproducts 2000000 — 2000000
711 Intervention inrespectoffisheryproducts
7110Withdrawal andbuying-in 5000000 — 5000000
7111Aidforprivatestorage 3000000 — 3000000
7119Otherintervention tokenentry— tokenentry
Article711—Total 8000000 — 8000000
CHAPTER 71—TOTAL 10000000 — 10000000
CHAPTER 72
720 Alcohol tokenentry— tokenentry
CHAPTER 72—TOTAL tokenentry— tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/157
COMMISSION
CHAPTER 69—WINE(cont'd)
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
CHAPTER 72—ETHYLALCOHOL OFAGRICULTURAL ORIGIN
Article Item Remarks

NoL233/158 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 73—
CHAPTER 74—
CHAPTER 75—
CHAPTER 76—OTHERSECTORS ORPRODUCTS SUBJECT TOCOMMON MARKET ORGANIZATION
REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINFRA-COMMUNITY TRADE
APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS PRIORTO
1JANUARY 1971
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 73
730 intervention inrespectofflaxandhemp 13500000 — 13500000
731 Seeds 20000000—4000000 16000000
732 Hops 8000000 — 8000000
733 Silkworms 1200000 — 1200000
734 Dehydrated fodder 15300000 +400000 15700000
735 Potatoes tokenentry— tokenentry
736 Sheepmeat tokenentry— tokenentry
739 Other tokenentry— tokenentry
CHAPTER 73—TOTAL 58000000 —3600000 54400000
CHAPTER 74
740 Refundsoncertaingoodsobtained by
agricultural productsprocessing
48000000 — 48000000
CHAPTER 74—TOTAL 48000000 — 48000000
CHAPTER 75
750 Accession compensatory amountsgranted
ofintra-Community tradeinrespect
250000000 — 250000000
CHAPTER 75—TOTAL .250000000 — 250000000
CHAPTER 76
760 Appropriations inconnection withcle
accountsforperiodspriortoJanuary1971iranceof
tokenentry­— tokenentry
CHAPTER 76—TOTAL tokenentry— tokenentry
Chapters60to76—-Sub-total 5053400000+4747000005528100000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/159
COMMISSION
CHAPTER 73—OTHERSECTORS ORPRODUCTS SUBJECT TOCOMMON MARKET ORGANIZATION
CHAPTER 74—REFUNDS ONCERTAIN GOODSOBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECTOFINTRA-COMMUNITY TRADE
CHAPTER 76—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS PRIORTO
1JANUARY 1971
Article Item Remarks

No1233/160 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 78—MONETARY COMPENSATORY AMOUNTS
CHAPTER 79—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE RATES
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 78
780 Monetary compensatory amountsinrespectofintra­
(Community trade
7800Monetary compensatory amounts onimportspaid
orleviedbyimporting MemberStates —65000000+6000000—59000000
7801Monetary compensatory amounts onimportspaid
byexporting Member Statesonbehalfof
importingMemberStates 824000000+477000000 1301000000
7802Monetary compensatory amounts onexportspaid
orleviedbyexportingMemberStates —296000000—161000000—457000000
Article780—Total 463000000+322000000 785000000
781 Monetary compensatory amounts inrespectof
tradewithnon-Community countries
7810Portionofmonetary compensatory amountsgranted
onimportsoverandabovethelevy 93000000+52000000 145000000
7811Monetary compensatory amountsonexports 26000000+14000000 40000000
Article781—Total 119000000+66000000 185000000
CHAPTER 78—TOTAL 582000000+388000000 970000000
CHAPTER 79
790 Expenditure resultingfromtheapplication ofdifferent
exchangerates 532000000+71500000 603500000
CHAPTER 79—TOTAL 532000000+"I500000 603500000
Chapters78and79—Sub-total1114000000+459500000 1573500000
Titles6and7—Total 6167400000+9342000007101600000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/161
COMMISSION
CHAPTER 78—MONETARY COMPENSATORY AMOUNTS
CHAPTER 79—EXPENDITURE RESULTING FROMTHEAPPLICATION OFDIFFERENT EXCHANGE RATES
Article Item Remarks

NoL233/162 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER STATES
CHAPTER 94—SPECIFIC MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHEDEVELOPING
COUNTRIES
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 94
940 Expenditure resultingfromtheAgreement between
theEECandUNRWA 3291000 3291000
941 Measures fornationals ofnon-associated overseas
countries
9410Scholarships 120000 — 120000
9411Trainingcourses 25000 — 25000
Article941—Total 145000 — 145000
942 Aidtothemanagement oftraininginstitutes for
nationalsofdeveloping countriesI1(1000 110000
943 EECsubsidyfortheoperation oftheEuropean
Association forCooperation (EAC.)
9430Operating expensesoftheheadquarters oftheKAC1781000 +197600 1978600
9431SubsidytotheKACinrespectoftheCommission
delegations operating intheMaghrebcountries tokenentry— tokenentry
9439Provisional appropriations forpossibleadjustments
ofremuneration— +139500 139500
Article943—Total 1781000 +337100 2118100
944 Organization ofseminarsondevelopment aid 65000 65000
945 Aidforcooperation projectswiththedeveloping
countriescarriedoutbynon-governmental organizations
(NCiOs) 4000000 4000000
946 Trainingofyoungexecutives fordevelopment aid— — —
947 Community participation intheInternational Fund
forAgricultural Development (IFAD) tokenentry —. tokenentry
CHAPTER 94—TOTAL 9392000 +337100 9729100

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/163
COMMISSION
TITLE9
COOPERATION WITHDEVELOPING COUNTRIES ANDNON-MEMBER STATES
CHAPTER 94—SPECIFIC MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHEDEVELOPING
COUNTRIES
Article Item Remarks

NoL233/164 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER %
Aidtowardsthepaymentofinterestonloansgranted
bytheEuropeanInvestment BanktoPortugal
Guarantee bytheEEC'fortheloansgrantedto
PortugalbytheEuropeanInvestment Bank
Financial cooperation withcertainnon-member
countries15895000
tokenentry
tokenentry15895000
tokenentry
tokenentry960
961
962
963
964tokenentryGuarantee bytheEE.CfortheloansgrantedtoYugoslavia
bytheEuropean Investment Bank
Cooperation withtheArabcountries atregional
leveltokenentry
tokenentry tokenentry
CHAPTER 96—TOTAL 15895000 15895000
Title9—Total 254862000 +337100 255199100

12.9.77 NoL233/165 OfficialJournaloftheEuropeanCommunities
COMMISSION
CHAPTER 96—COOPERATION WITHNON-MEMBER COUNTRIES
Article Item Remarks
964 Newarticle
ThisarticleistocoverthefinancingbytheCommunity oftheactivitiesdecidedonintheEuro-Arab dialogue,
butdoesnotcoverthefinancingofprojects .TheCommunity contribution supplements themajorityparticipa­
tionoftheArabStatesinthisseriesofactivities .

NoL233/166 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
-CHAPTER 100
Provisional appropriations 298050400—241261700 56788700
CHAPTER 100—TOTAL 298050400—241261700 56788700
Title10—Total 302050400—241261700 60788700
GRAND TOTAL 8651927540 +7811802529433107792

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/167
COMMISSION
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks
Theappropriations inthischapterarepurelyprovisional andmaynotbeuseduntiltheyhavebeentransferred
tootherchaptersofthebudgetbytheprocedureprovidedforthispurposeintheFinancialRegulation .
Thetotalofappropriations breaksdownasfollows. u.a.
1.PaymentsprovidedforbyArticle42oftheconditions ofemployment ofotherstaffof
theCommunity (Item1146).Temporary staffpaidoutofappropriations intheresearch
andinvestment budget 934200
2.OfficialJournal (Article270) 146000
3.SubsidiesfortheEuropeanschoolsfollowingdecisionstobetakenbytheBoardof
Governors oftheEuropeanSchoolstowardsMay1977concerning thesupplementary
budgetsoftheEuropeanschoolsforthefinancialyear1977(Article289) 797500
4.Expenditure relatingtothesecondprogramme fortheexchangeofyoungworkers (Item
3021 30000
5.EuropeanTradeUnionInstitute (Article307) 100000
6.Information ,management-assessment andutilizationoftheresearchfindings (Item3611)60000
7.Projectsinthedataprocessing sector(Item3700) 640000
8.Operations intheaerospacesector—Basicresearch (Item3710) 8000000
9.Operations inthefootwearsector(Item3721) 200000
10.(a)Provisional appropriation forexpenditure inthemilkandmilkproductssector
(Chapter62) 25200000
(b)Effectofthedualrateontheappropriation in(a)above(Chapter79) 4500000
Theprovisional appropriation underpoint10isintendedsolelyfortransfertoChapters
62and79ifthesystemoffinancialcontributions bymilkproducers isnotinoperation,
oronlypartlyinoperationin1977.
11.Denaturing premiumtoprovidesugarforbee-keepers (Item6410) 1500000
12.Skimmed-milk powderprogramme 1977(Item9211) 14000000
13.SubsidytotheAECinrespectoftheCommission delegations operatingintheMaghreb
countries (Item9431) 681000
Total 56788700


12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/169
COMMISSION
ANNEX II
OFFICIAL PUBLICATIONS OFFICE

NoL233/170 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
AnnexII
(OfficialPublications Office)
REVENUE
Title
ChapterArticle Item Natureofrevenueu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE4 DEDUCTIONS FROMSTAFFREMUN­
ERATIONS
Chap.40400 Proceedsoftaxationonthesalarieswages
andallowances ofofficialsandotherstaff (198000)(+191900) (389900)
Chap.41410 Staffcontributions tothepensionscheme (122100)(+65800) (187900)
TITLE4—TOTAL (320100)(+257500) (577800)
TITLE9 MISCELLANEOUS REVENUE-
Chap.90 Proceedsofsaleofmovableandimmov­
ableproperty
902 Saleofpublications ,printedworksand
films tokenentry— tokenentry
Chap.92
924Revenueandallowances forservicesren­
deredagainstpayment
Revenuearisingfromworkcarriedourby
thePublications Officeinrespectof
9240Publishing 6172400 —127500 6044900
9241Printing1543000 — 1543000
9242Sales (540000)— (540000)
9243Saleofcollected acts — — —
9244Translations — — —
Chap.95 Miscellaneous revenue'
950 Incomefrominvestments orloans,bank
andotherinterest tokenentry— tokenentry­
951 Gainondifferences inexchangerates tokenentry— tokenentry
TITLE9—TOTAL­(540000)
7715400 —12"7500(540000)
7S877900
GRAND TOTAL(860100)
7715400(+257700)
—127500(1117800)
7587900

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/171
COMMISSION
AnnexII
(OfficialPublications Office)
EXPENDITURE
Generalsummaryofappropriations for1977
Title
ChapterNatureofexpenditureu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
Chap,i1Staff 4668800 +176600 4845400
Chap.12Allowances andexpensesonenteringandonleavingthe
serviceandontransfer 75100 +28900 104000
Chap.13Expenditure relatingtomissionsanddutytravel 72000 — 72000
Chap.14Expenditure onsocialwelfareandonfurthervocational
trainingofstaff 2000 — 2000
Chap.15Costoforganizing internaltrainingcourses 2000 — 2000
TITLE 1—TOTAL 4819900 +205500 5025400
TITLE2BUILDING ,EQUIPMENT ANDMISCELLANEOUS
OPERATING EXPENDITURE 254"son 2547500
*TITLE2—TOTAL 1547500 — 254"500
TITLE10OTHER EXPENDITURE
Chap.100Provisional appropriations 333000 —333000 —
Chap.101Contingency reserve 15000 — 15000
Hill10—TOTAL 348000 —333000 15000
GRAND TOTAL 7715400 —127500 7587900

NoL233/172 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
AnnexII
(OfficialPublications Office)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalarv 1784100 +1000900 2785000
1101Familyallowances 204000 +23000 287000
1102Expatriation allowances (includingthosegrantedunder
Article97oftheECSCStaffRegulations ) 238000 +121300 359300
1103Temporary fixedallowances 17100 +9300 26400
Article110—'I'otal 2243200 +I214S00 3457700
111 Otherstaff
1110Auxiliarystaff 35500 +20100 55600
1112Localstaff 490600 — 490600
Article111—Total 526100 +20100 546200
113 Insurance againstsickness,accidentsandoccupational
diseases
1130Sicknessinsurance 88400 —4800 83600
1131Insurance against accidents andoccupational
diseases 17200 +6500 23700
Article 11.1—Total 105600 +1700 107300
114 Miscellaneous allowances andgrants
1140Maternity allowances anddeathgrants1700 — 1700
1141Travelexpensesonannualleave 34400 — 34400
1142Accommodation andtransportallowances tokenentry— tokenentry
1143Flat-ratespecial-duty allowances tokenentry— tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/173
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING W1rH1mINSII111ION
CHAPTER 11—STAFF
Article Item Remarks

NoL233/174 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENDITURE ONENTERING ANDLEAVING THESERVICE ANDON
TRANSFER
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
1144Flat-ratetravelallowances 720 720
1145Specialallowance inaccordance withArticle78ofthe
FinancialRegulation 1650 — 1650
1146PaymentsprovidedforinArticle42oftheconditions
ofemployment ofotherservantsoftheCommunities tokenentry— tokenentry
1147Allowance forofficialsonstandbydutyattheirplace
ofworkandoncallathome tokenentry— tokenentry
1149Otherallowances andrefunds 80 — 80
Article114—Total 38550 — 38550
115 Overtime 49050 +26600 75650
116 Salaryweightings1399300 —1396300 3000
117 Supplementary services
1171Freelanceproof-readers 300000 — 300000
1172Otherservicesandworksentoutfortranslation and
typing ,7000 — 7000
Article¡17—Total 307000 — 307001)
119 Appropriations forpossibleadjustments totherenumer­
ationofofficials andotherstaffofthe
European Communities— +310000 310000
CHAPTER 11—TOTAL 4668800 +176600 4845400
CHAPTER 12
121 Travelexpenses (includingmembersofthefamily)
1211Staff 4800 — 4800
122 Installation ,resettlement ,andtransferallowances
1221Staff 28900 +21000 49900

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/175
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENDITURE ONENTERING ANDLEAVING THESERVICE ANDON
TRANSFER
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisions onemoluments .

NoL233/176 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENDITURE ONENTERING ANDLEAVING THESERVICE ANDONTRANS­
FER(cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE ANDFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
123 Removalexpenses
1231Staff 24800 — 24800
124 Temporary dailysubsistence allowances
1241Staff 16600 +3500 20100
125 Allowances forstaffplacedonnon-active status,
retired intheinterests oftheserviceor
dismissed tokenentry tokenentry
129 Appropriations forpossibleadjustments totheremun­
erationandallowances ofofficialsandother
staffoftheEuropeanCommunities— +4400 4400
CHAPTER 12—TOTAL 75100 +28900 104000
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
incidentalexpenditure
1301Staff 72000 — 72000
CHAPTER 13TOTAL 72000 — 72000
CHAPTER 14
142 Restaurants andcanteens 2000 — 2000
CHAPTER 14TOTAL 2000 — 2000

12.9.77 OfficialJournaloftheEuropean Communities NoL233/177
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 12—ALLOWANCES ANDEXPENDITURE ONENTERING ANDLEAVING THESERVICE ANDONTRANS­
FER(cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE ANDFURTHER VOCATIONAL TRAINING OFSTAFF
Article Item Remarks
129 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffecttoCouncildecisionsonemoluments .

NoL233/178 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
Annex·II
(OfficialPublications Office)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
151CHAPTER 15
Language courses,refreshercourses,furthervocational
trainingandinformation ofstaff2000 2000
CHAPTER 15—TOTAL 2000 — 2000
Title1—Total 4819900 +205500 5025400

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/179
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks

NoL233/180 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
Title2—Total 2547500 - — 2547500

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/181
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
Article Item Remarks

NoL233/182 OfficialJournaloftheEuropeanCommunities 12.9.77
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations 333000 —333000
CHAPTER 100—TOTAL 333000 —333000 —
CHAPTER 101
Contingency reserve 15000 15000
CHAPTER 101—TOTAL 15000 — 15000
Title10—Total 348000 —333000 15000
GRAND TOTAL 7715400 —127500 7587900

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/183
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE10
/
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 101—CONTINGENCY RESERVE
Article Item Remarks

NoL233/184 OfficialJournaloftheEuropeanCommunities 12.9.77
Operational staff
Posts Includingpostsin:
Categoryandgrade
Permanent (1977) Temporary OfficeforOfficialPublications SupplyAgency
A1 23
A2 115(*)(2)(16) 13 1
A3 309(3)(«) 18 1 1(«)
A4 543(5)(«)n 27 2 1
A5 541(»)(«)f) 14 2 2
A6 302 15 3 1
A7
A8252 1 4
—
Total 2085(17) 88 13 5
B1 391 13 18 1
B2 461(8) 15 32 2
B3 459(10) 3 34 2(1S)
B4 237H(»)— 9 —
B5 136i12) — 6 —
Total 1684 31 99 5
C1 366 15 13 3
C2 959 43 29 4
C3 997 31 30 2
C4 283 — 16 —
C5 86 — 5 —
Total 2691 89 93 9
D1 181 4
D2 151 — 3 —
D3 65 — 2 —
D4— — — —
Total 397 — 9 —
LA3 16 _ _ _
LA4 28 — —- —
LA4i 177 5 — —
LA5/ 178 5 — —
LA5i 255 — — —
LA6I 257 — — —
LA7 275 — — —
LA8 1 — — —
Total 1187 10 — —
GrandTotal 8044(17) 218 214(14) 19
(')Including20A1officialsonapersonalbasis.
(2)IncludingoneA1officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ESCS)No259/68.
(3)Including23A2officialsonapersonalbasis.
(4)IncludingthreeA2officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ESCS)No259/68.
(s)IncludingtwoA3officialsonapersonalbasis,thisclassification applyingtothoseofficialswhoareeligibleforitundertherulingoftheCourtofJusticeinCases20and
21/63,79/63and82/63.
(6)Including 11A3officialsonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(7)Including 16A3officialsonapersonalbasis.
(8)IncludingoneB1officialonapersonalbasisunderArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(*)IncludingoneB3officialonapersonalbasisunderArticle8ofCouncilRegulation 'EEC,Euratom,ECSC)No259/68.
(10)Including80postsofseniorsecretarialassistantandseniortechnicalassistant .
(n)Including85postsofsecretarial assistantandtechnicalassistant .
(12)Including45postsofsecretarial assistantandtechnicalassistant .
()ThedutiesofDirector-General oftheSupplyAgencyarecarriedoutbyanA2official,onapersonalbasis,appointeddirector-general withinthemeaningofArticle53oftheEuratomTreaty.
C4)SeeArticle5(5)oftheDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropeanCommunities (OJNoI.13,18.1.1969,p.19).
(")Includingonepostsofseniorsecretarial assistant .
(">)IncludingoneA1adpersonam .ThispostisintendedfortheCommission officialtobesecondedtotheUniversityInstituteinFlorence;itwilllapsewhentheconditions
whichgaverisetothecreationofthispostnolongerobtain.
(I7)Tothistotalmustbeadded34A7/6posts,notrequiringtheallocationofappropriations ,createdforformalreasonstoallowthesecondment ofstafftotheACPcoun­
tries.

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/185
SECTION IV
COURTOFJUSTICE


12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/187
COURTOFJUSTICE
REVENUE
Ownresources
Title
ChapterNatureofrevenueu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE4
Chap.40
Chap.41
TITLE9DEDUCTIONS FROMSTAFFREMUNERATIONS
Proceeds oftaxationonthesalaries,wagesand
allowances ofofficialsandotherstaff
Staffcontributions tothepensionscheme779170
189740+566380
+1586001345550
348340
TITLE4—TOTAL­ 968910 +724980 1693890
MISCELLANEOUS REVENUE 42000 — 42000
TITLE9—TOTAL 42000 — 42000
GRAND TOTAL 1010910 +724980 1735890

NoL233/188 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFJUSTICE
Contribution oftheEuropeanCommunities tothefinancingoftheexpenditure oftheCourtofJusticeforthefinancial
year1977
use.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
Expenditure
Revenue
Balancedue12143150
1010910+561460
+72498012704610
1735890
11132240—163.520 10968720

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/189
COURTOFJUSTICE
EXPENDITURE
Generalsummaryofappropriations for1977
Title
ChapterNatureofexpenditureu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE IEXPENDITURE INRFSPF.CT OFPFRSONS
WORK 1NC.WITHTHEINSTITUTION
Chap.10Members oftheinstitution I625810 +188740 1812550
Chap. IIStaff 6146040 +934130 7080 170
Chap.12Allowances andexpensesonenteringandonleavingthe
serviceandontransfer 265100 +65520 330620
Chap. 1λExpenditure relatingtomissionsanddutytravel80700— 80"00
Chap.14Expenditure onsocialwelfareandonfurthervocational
trainingofstaff7()500 — 70500
Chap.15Costoforganizing internaltrainingcourses™000 — 18000
HILF I—TOTAL S224 1M)4-1188390 9412>40
TITLF .2BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS
ADMINISTRATIVE EXPENDI IURE 3250040 32500-0
IELLE2—TOTAL λ250070 — }250070
Titles 1and2—Total 11474220 +1188390 12662610
TITLE 3EXPENDI IURERESITIINGEROM EHEINSTITU­
TION'SCARRYING OUTSPECIAL FUNCTIONS 22000 22000
TITLE λ—TOTAL 22000 22000
Titles 1to3—Total 1149(-,220 4-1188390 12684610
TITLF 10OTHER FXPENDI TURE
Chap.100Provisional appropriations 626930 —626930 —
Chap.101Contingency reserve 20000 — 20000
HITE10—LOTAI <•>469ίο —<-,269i() 20000
GRAND TOTAL 1214i150 4-561460 12704610

NoL233/190 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFJUSTICE
BREAKDOWN OFAUTHORIZED APPROPRIATIONS INTOITEMSOFEXPENDITURE
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 10
100 Salaries ,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 539170 +353770 892940
1001Residence allowances 80880 +53060 133940
1002Familyallowances 47990 +32370 80360
1003Representation allowances 71580 — 71580
Article100—Total "*39620 +439200 I178820
101 Accident andsickness insurance andothersocial
securitycharges 47330 47330
102 Temporary allowances 91780 +76620 168400
103 Pensions
1030Retirement pensions 108190 +35010 143200
1032Survivors 'pensions 50750 +62650 113400
Article103—Ίotal ISS940 +97660 256600
104 Salaryweighting 586140 —585140 1000
109 Appropriations forpossibleadjustments totheemolu­
mentsofthemembersoftheCourtofJustice— +160400 160400
CHAPTER 10—TOTAL 162Í810 +.188*740 1812550

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/191
COURTOFJUSTICE
TITLE1
EXPENDITURE INRESPECT OFPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
\rticle Remarks tern
109 Theapproprations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffect
toCouncildecisions onemoluments .

NoL233/192 OfficialJournaloftheEuropean Communities 12.9.77
COURTOFJUSTICE
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 11
1K) Officialsandtemporary staffholdingpostsprovidedfor
inthelistofposts
1100Basicsalaries 2810980 +2035840 4846820
1101Familyallowances 259320 +136480 395800
1102Expatriation allowances (includingthosegrantedunder
Article97oftheECSC ."StaffRegulations ) 440780+297720 738500
1103Temporary fixedallowances 21640+17680 39320
Article110—'Iotal 3532720+2487720 6020440
111 Otherstaff
1110Auxiliarystaff 77550+26800 104350
1112Localstaff 77000 +15460 92460
1113Specialadvisers11760 — 11760
ArticleIII—Total 166310 +42260 208570
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 149860 — 149860
1131Insuranceagainstaccidentsandoccupational diseases
27190+5160 Λ2350
ArticleIli—Total 177050 5160 182210
114 Miscellaneous allowances andgrants 50080 50080
115 Overtime 66620 — 66620
116 Salaryweightings 2137860 —2135860 2000
117 Supplementary services 15400 — 15400
119 Appropriations forpossible adjustments tothe
salariesofofficialsandotherstaffofthe
European Communities— +534850 534850
CHAPTER 11—TOTAL 6146040+934130 7080'170

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/193
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffecttoCouncildecisionsonemoluments .

NoL233/194 12.9.77 OfficialJournaloftheEuropeanCommunities
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 50000 — 50000
121 Travelexpenses (includingmembersofthefamily) 5i00 — 5100
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution 10000 +5600 15600
1221Staff 86800 +24800 111600
Article122—Total 96800 +30400 127200
123 Removalexpenses 61500 , 61500
124
1240Temporary dailysubsistence allowances
Members oftheinstitution _ _ _
1241Staff 51700 +17420 69120
Article124—Total 51700 +17420 69120
129 Appropriations forpossibleadjustments tothesalaries
andvariousallowances ofofficialsandotherstaff
oftheEuropeanCommunities -I-17700 17700
CHAPTER 12—TOTAL 265100 +65520 330620
0·
Title1—Total 8224150 +1188390 9412540

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/195
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisionsonemoluments .

NoL233/196 OfficialJournaloftheEuropeanCommunities12.9.77
COURTOFJUSTICE
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations 626930 —626930
CHAPTER 100—TOTAL 626930 —626930 —
Title10—Total 646930 —626930 20000
GRAND TOTAL 12143150 561460 12704610

12.9.77 OfficialJournaloftheEuropeanCommunitiesNoL233/197
COURTOFJUSTICE
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks


12.9.77 NoL233/199 OfficialJournaloftheEuropeanCommunities
SECTION V
COURTOFAUDITORS

NoL233/200 12.9.77 OfficialJournaloftheEuropeanCommunities
COURTOFAUDITORS
Contribution oftheEuropeanCommunities towardsfinancingtheexpenditure oftheCourt
ofAuditorsforthefinancialyear1977
u.a.
Expenditure 500000
CourtofAuditors'revenue tokenentry
Contribution tobelevied 500000

12.9.77 NoL233/201OfficialJournaloftheEuropeanCommunities
COURTOFAUDITORS
REVENUE
Ownresources
Title
ChapterArticle Natureofrevenueu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE4 DEDUCTIONS FROM STAFF REMUNER­
ATIONS tokenentry tokenentry
Chap.40 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherstaff
Chap.41 Staffcontributions tothepensionscheme tokenentry tokenentry
TITLE4—TOTAL tokenentry tokenentry
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofsaleofmovableandimmovable
property
900Proceedsofsaleofmovableproperty tokenentry tokenentry
902Saleofpublications ,printedworksandfilms tokenentry tokenentry
CHAPTER 90—TOTAL tokenentry tokenentry
Chap.95 Miscellaneous revenue
950Incomefrominvestments orloans,bankinterests
andotheritems tokenentry tokenentry
Chap.99 Otherrevenue tokenentry tokenentry
TITLE 9—TOTAL tokenentry tokenentry
GRAND TOTAL tokenentry tokenentry

NoL233/202 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
EXPENDITURE
Generalsummaryofappropriations for1977
TitleArticle Natureofexpenditureu.a.
ChapterAppropriations
1977Amending and
supplementary
budgetNo1Newtotal
TITLE 1 EXPENDITURE RELATING IOPERSONS
WORKING WITHTHEINSTITUTION
C:hap.10 Membersoftheinstitution tokencurry tokenentry
Chap.1I Staff tokenentry tokenentry
(..'hap.12 Allowances andexpensesonenteringandon
leavingtheserviceandontransfer tokenentry tokenentry
Chap.n Expenditure relatingtomissionsanddutytravel tokenentry tokenentry
Chap. 14 Expenditure onsocialwelfare tokenentry tokenentry
Chap. 15 Organization oftrainingcowsesandfurther
vocational trainingofstaff tokenentry tokenentry
TITLE 1—TOTAL tokenentry tokenentry
TITLE2 BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDITURE
Chap. 21) Immovable propertyinvestments tokenentry tokenentry
Chap.21 Rentalofbuildingsandassociated expenditure tokenentry tokenentry
Chap.1)Movablepiopertyandassociated expenditure tokenentry tokenentry
Chap.2.Î ('.utrentadministrative expenditure tokenentry tokenentry
Chap.24 Entertainment andrepresentation expenses tokenentry tokenentry
Chap.25 Expenditure onformalandothermeetings tokenentry tokenentry­
Chap.26 Expenditure onstudies,surveysandconsultations tokenentry tokenentry
(hap.27 Expenditure onpublishing andinformation tokenentry tokenentry
TITLE2—TOTAL tokenentry tokenentry
TITLE 3 EXPENDITURE ONSPECIFIC PROJECTS
UNDERTAKENBYTIIIINSTITUTION
Chap..57 Expenditure relatingtocertaininstitutions and
bodies rokenentry tokenentry
TITLE3—TOTAL tokenentry tokenentry

12.9.77 OfficialJournaNjf theEuropeanCommunities NoL233/203
COURTOFAUDITORS
Generalsummaryofappropriations for1977(cont'd)
Title
ChapterArticleu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
I!JU4
Chap.48
TITLE 10
Chap.100
/REPAYMENTS ANDAIDSTOMEMBER
STAEESANDMISCELLANEOUS
Lossesondifferences inexchangerates
TITLE4—TOTAL
OTHER EXPENDITURE
Provisional appropriations
TITLE10—TOTAL
GRAND TOTALtokenentry tokenentry
tokenentry totenentry
'
500000 5001)00
500000 500000
500000 500001)

NoL233/204 OfficialJournaloftheEuropean Communities 12.9.77
COURTOFAUDITORS
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTFR 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries tokenentry tokenentry
1001Residence allowances tokenentry.tokenentry
1002Familyallowances tokenentry tokenentry
1003Representation allowances tokenentry tokenentry
Article100—Total tokenentry tokenentry
101 Accident andsickness insurance andothersocial
securitycharges tokenentry tokenentry
102 Transitional allowances tokenentry tokenentry
103 Tensions
1030Retirement pensions tokenentry tokenentry
1032Survivors 'pensions tokenentry tokenentry
Article 10i—Total tokenentry tokenentry
104 Weighting tokenentry tokenentry
109 Appropriations forpossibleadjustments tothe
emoluments ofthemembersofthe(.ourtofAuditors tokenentry tokenentry
CHAPTFR 10—TOTAL tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/205
COURTOFAUDITORS
TITLE1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
109 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisions onemoluments .

NoL233/206 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal-
CHAPTER 11
11Ü Officialandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries tokenentry tokenentry
1101Familyallowances tokenentry tokenentry
1102Expatriation allowances (including thosepaidunder
Article97oftheECSCStaffRegulations ) tokenentry tokenentry
1103Temporary fixedallowances tokenentry tokenentry
Article110—Total tokenentry tokenentry
111 Otherstaff­
1110Auxiliarystaff tokenentry tokenentry
1112Localstaff tokenentry tokenentry
1113Specialadvisers tokenentry tokenentry
Article111—Total tokenentry tokenentry
1n Insuranceagainstsickness ,accidentsandoccupational
diseases
1130Insuranceagainstsickness tokenentry tokenentry
1131Insuranceagainstaccidentsandoccupational diseases tokenentry tokenentry
ArticleIli—Total tokenentry tokenentry
114 Miscellaneous allowances andgrants
1140Maternity anddeathgrants tokenentry tokenentry
1141Annualleavetravelexpenses tokenentry tokenentry
1143Flat-ratespecial-duty allowances tokenentry tokenentry
1144Flat-rate localtravelallowances tokenentry tokenentry
1145Specialindemnity inaccordance withArticle78of
theFinancialRegulation tokenentry tokenentry
1149Otherallowances andrepayments tokenentry tokenentry
Article114—Total tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/207
COURTOFAUDITORS
CHAPTER 11—STAFF
Article Item Remarks

NoL233/208 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
115 Overtime tokenentry tokenentry­
116 Salaryu'eightings tokenentry tokenentry
117 Supplementary services
1170Freelanceinterpreters andconference technicians tokenentry tokenentry
1172Otherservicesandworksentoutfortranslation andtyping tokenentry tokenentry
Article117—Iotal tokenentry tokenentry
119 Appropriations tocoveranyadjustment toremuneration tokenentry tokenentry
CHAPTER 11-TOTAL tokenentry tokenentry
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment tokenentry tokenentry
121 '¡'ravelexpenses (includingmembersofthefamily)
1210Members oftheinstitution tokenentry tokenentry
1211Staff tokenentry tokenentry
Article¡21—Total tokenentry tokenentry
122 Installation ,resettlement andtransferallowances
1220Members oftheinstitution tokenentry tokenentry
1221Staff tokenentry tokenentry
Article122—Total tokenentry tokenentry
123 Removalexpenses
1230Members oftheinstitution tokenentry tokenentry
1231Staff tokenentry tokenentry
Article 12i—Total tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/209
COURTOFAUDITORS
CHAPTER 11—STAFF(cont'd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDONTRANSFER
Article Item Remarks
119 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffectto
Councildecisions onemoluments .

NoL233/210 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
124 Temporary dailysubsistence allowances
1240Members oftheinstitution tokenentry tokenentry
1241Staff tokenentry tokenentry
Article124—Total tokenentry tokenentry
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentry tokenentry
129 Appropriations tocoveranyadjustments tothevarious
allowances tokenentry tokenentry
CHAPTER 12—TOTAL tokenentry tokenentry
CHAPTER 13
130 Missionexpenses ,dutytravelandotherincidental
expenditure
1300Meinhers oftheinstitution tokenentry tokenentry
1301Staff tokenentry tokenentry
1302Specialequipment formissions tokenentry tokenentry
Article 110—Total tokenentry tokenentry
CHAPTER 13—TOTAL tokenentry tokenentry
CHAPTER 14
140 Specialassistancegrants tokenentry tokenentry
141 Staffrecreational centresandclubs tokenentry tokenentry
142 Restaurants andcanteens tokenentry tokenentry
143 Medicalservice tokenentry tokenentry
149 Otherexpenditure tokenentry tokenentry
CHAPTER 14—TOTAL tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/211
COURTOFAUDITORS
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE ANDON
TRANSFER (cont'd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE
ArticleItem Remarks
129 Theappropriations inthisarticleareofapurelyprovisional characterandmayonlybeusedtogiveeffect
toCouncildecisions onemoluments .

NoL233/212 OfficialJournaloftheEuropeanCommunities12.9.77
COURTOFAUDITORS
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
151CHAPTER 15
Language courses,refresher courses,furtheruo­
catkmaltrainingandinformation ofstaff
CHAPTER 15—TOTAL
Title1—Totaltokenentry tokenentry
tokenentry tokenentry
tokenentry tokenentry

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COURT OFAUDITORS
CHAPTER 15—INTERNAL TRAINING COURSES ANDVOCATIONAL TRAINING OFSTAFF
Article Item Remarks

NoL233/214 OfficialJournaloftheEuropeanCommunities12.9.77.
COURTOFAUDITORS
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Headingu.a.
Article Item
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 20
200 Acquisition ofimmovable property tokenentry tokenentry
201 Construction ofbuildings tokenentry tokenentry
202 Otherexpenditure preliminary totheconstruction of
buildingsortotheacquisition ofimmovable property tokenentry tokenentry
CHAPTER 20—TOTAL tokenentry tokenentry
CHAPTER 21
210 Rent tokenentry tokenentry
211 Insurance tokenentry tokenentry
212 Water,gas,electricityandheating tokenentry tokenentry
213 Cleaningandmaintenance tokenentry tokenentry
214 Fitting-out premises tokenentry tokenentry
219 Otherexpenditure tokenentry tokenentry
CHAPTER 21—TOTAL tokenentry tokenentry
CHAPTER 22
220 Officemachinery
2200Newpurchases tokenentry tokenentry
2201Replacements tokenentry tokenentry
2202Hire tokenentry tokenentry
2203Maintenance ,useandrepair tokenentry tokenentry
Article220—Total tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/215
COURTOFAUDITORS
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS ADMINISTRATIVE EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDASSOCIATED EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE
Article Item Remarks

NoL233/216 OfficialJournaloftheEuropeanCommunities12.9.77
COURTOFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
221 Furniture
2210Newpurchases tokenentry tokenentry
2211Replacements tokenentry tokenentry
2212Hire tokenentry tokenentry
2213Maintenance ,useandrepair tokenentry tokenentry
Article221—Total tokenentry tokenentry
222 Technicalequipment andinstallations
2220Newpurchases tokenentry tokenentry
2221Replacements tokenentry,tokenentry
2222Hire tokenentry tokenentry
2223Maintenance ,useandrepair tokenentry tokenentry
Article222—Total tokenentry tokenentry
223 Transport equipment
2230Newpurchases tokenentry tokenentry
2231Replacement tokenentry tokenentry
2232Hire tokenentry tokenentry
2233Maintenance ,useandrepair tokenentry tokenentry
Article22i—Total tokenentry tokenentry
225 Documentation andlibraryexpenditure
2250Libraryexpenses ,purchaseofbooks tokenentry tokenentry
2251Speciallibrary,documentation andreproduction
equipment tokenentry tokenentry
2252Subscriptions tonewspapers andperiodicals tokenentry tokenentry
2253Subscriptions tonewsagencies tokenentry tokenentry
2254Bindingandstorageoflibrarybooks tokenentry tokenentry
Article225—Total tokenentry tokenentry
CHAPTER 22—TOTAL tokenentry tokenentry

12.9.77OfficialJournaloftheEuropeanCommunities NoL233/217
COURTOFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED EXPENDITURE (cont'd)
Remarks Article Item

NoL233/218 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 23
230 Stationery andofficesupplies tokenentry .tokenentry
231 Postalchargesandtelecommunications tokenentry tokenentry
2310Postageoncorrespondence anddeliverycharges tokenentry tokenentry
2311Telephone ,telegraph ,telex,television tokenentry tokenentry
Article231—Total tokenentry tokenentry
232 Financialcharges
2320Bankcharges tokenentry tokenentry
2329Otherfinancialcharges tokenentry tokenentry
Article232—Total tokenentry tokenentry
233 Legalexpenses tokenentry tokenentry
234 Damages tokenentry tokenentry
235 Otheroperatingexpenditure
2350Miscellaneous insurance tokenentry tokenentry
2351Uniformsandworkingclothes tokenentry tokenentry
2352Miscellaneous expenditure oninternalmeetings tokenentry tokenentry
2353Departmental removals tokenentry tokenentry
2354Smallitemsofexpenditure tokenentry tokenentry
2359Otheroperatingexpenditure tokenentry tokenentry
Article23S—Total tokenentry tokenentry
239 Servicesbetweeninstitutions
2390ServicesrenderedbytheOfficeforOfficialPublications tokenentry tokenentry
2391Jointinterpreting service
Article239—Totaltokenentry
tokenentrytokenentry
tokenentry
CHAPTER 23—TOTAL tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/219
COURTOFAUDITORS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks

NoL233/220 OfficialJournaloftheEuropeanCommunities 12.9.77
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CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheinstitution tokenentry tokenentry
2401Staff tokenentry tokenentry
Article240—Total tokenentry tokenentry
CHAPTER 24—TOTAL tokenentry tokenentry
CHAPTER 25
250 Expenditure forformalmeetingsandmeetingsingeneral tokenentry tokenentry
CHAPTER 25—TOTAL tokenentry tokenentry
CHAPTER 26
260 Consultations ,studiesandsurveysoflimitedscope tokenentry tokenentry
CHAPTER 26—TOTAL tokenentry tokenentry
CHAPTER 27
270 OfficialJournal tokenentry tokenentry
271 Publication tokenentry tokenentry
2710Generalpublications tokenentry tokenentry
2719Expenditure onotherpublications andpopularization tokenentry tokenentry
Article271—Total tokenentry tokenentry
CHAPTER 27—TOTAL tokenentry tokenentry
Title2—Total tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/221
COURTOFAUDITORS
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks

NoL233/222 OfficialJournaloftheEuropeanCommunities 12.9.77
COURT OFAUDITORS
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
371CHAPTER 37
Expenditure relatingtotheCourtofAuditors
CHAPTER 37—TOTAL
Title3—Totaltokenentry tokenentry
tokenentry tokenentry
i
tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/223
COURT OFAUDITORS
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks

NoL233/224 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
TITLE4
REPAYMENTS ANDAIDSTOMEMBER STATES ANDMISCELLANEOUS
CHAPTER 48—LOSSESONDIFFERENCES INEXCHANGE RATES
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 48
Lossesondifferences inexchangerates
CHAPTER 48—TOTAL
Title4—Totaltokenentry tokenentry
tokenentry tokenentry
tokenentry tokenentry

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/225
COURTOFAUDITORS
TITLE4
REPAYMENTS ANDAIDSTOMEMBER STATES ANDMISCELLANEOUS
CHAPTER 48—LOSSESONDIFFERENCES INEXCHANGE RATES
Article Item Remarks

NoL233/226 OfficialJournaloftheEuropeanCommunities 12.9.77
COURTOFAUDITORS
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1977Amending and
supplementary
budgetNo1Newtotal
CHAPTER 100
Provisional appropriations
CHAPTER 100—TOTAL
Title10—Total500000 500000
500000 500000
500000 500000
GRAND TOTAL 500000 500000

12.9.77 OfficialJournaloftheEuropeanCommunities NoL233/227
COURTOFAUDITORS
TITLE10
OTHER EXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article Item Remarks