30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION OFSUPPLEMENTARY BUDGET No1OFTHEEUROPEAN
COMMUNITIES FORTHEFINANCIAL YEAR1976
(76/622/ECSC,EEC,Euratom )
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,and
inparticular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropeanAtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—Havingregardtothepreliminary draftofsupplementary budgetNo1ofthe
EuropeanCommunities forthefinancialyear1976,assubmitted bytheCommission ,
—Havingregardtothedraftofsupplementary budgetNo1oftheEuropean
Communities forthefinancialyear1976,asestablished bytheCouncil,
—Havingregardtothedeliberations oftheEuropeanParliament of18June1976,
—Havingregardtotheresolution adoptedbytheEuropeanParliament on18June
1976,
—Theprocedure providedforinArticle78oftheTreatyestablishing theEuropean
CoalandSteelCommunity ,Article203oftheTreatyestablishing theEuropean
Economic Community andArticle177oftheTreatyestablishing theEuropean
AtomicEnergyCommunity havingthusbeencompleted ,
TAKESNOTETHAT :
SoleArticle
Supplementary budgetNo1oftheEuropeanCommunities forthefinancialyear1976,
asshownintheAnnexhereto,isfinallyadopted .
DoneatStrasbourg ,18June1976.
ThePresidentof
theEuropeanParliament
GeorgesSPENALE


30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/3
SUPPLEMENTARY BUDGET No1
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1976
CONTENTS
Page
A.Revenue : 5
B.Calculation oftherelativesharesoftheMember States 16
C.Summary ofexpenditure 25
SectionIII:Commission 26


30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/5
A.REVENUE
(Note:Thechaptersandtitlesforwhichnodetails
aregivenremainunchanged )
Theestimated revenueoftheCommunities is:
(inu.a.)
Revenue
Title Natureofrevenue
Budget1976Supplementary
budgetNo1/76Newtotal—
Financial year
1976
1 Ownresources 4291860736+102618574302122593
2Surplusesavailable tokenentry — tokenentry
3Portionofproceeds ofECSCleviespaidin
pursuance ofArticle20oftheTreatyof8April
1965 18000000 18000000
4 Deductions fromstaffremuneration 35188544— 35188544
5 Contributions 3223193754+507643283273958082
9 Miscellaneous revenue 8616114— 8616114
GRAND TOTAL 7576859148+610261857637885333

NoL205/6 OfficialJournaloftheEuropeanCommunities 30.7.76
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIONAL
AMOUNTS ORPARTAMOUNTS ANDOTHER DUTIESESTABLISHED BYTHEINSTITUTIONS
OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER COUNTRIES WITHIN
THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
Revenue
Art. Item HeadingBudget1976
(u.a.)Supplementary
budgetNo1/76
(u.a.)Newtotal—
Financialyear1976
(u.a.)
CHAPTER 10
100 Levies,premiums,supplementary orcompensatory
amounts,additional amountsorpartamountsand
otherdutiesestablished bytheinstitutions ofthe
Communities inrespectoftradewithnon-member
countrieswithintheframework ofthecommon
agricultural policy (Article2(a)oftheCouncil
Decisionof21April1970)
1000Belgium 48700000 — 48700000
1001Germany 157900000 — 157900000
1002France 40200000 — 40200000
1003Italy 172200000 — 172200000
1004Luxembourg 100000 — 100000
1005Netherlands 78900000 — 78900000
1006Denmark 3657000 — . 3657000
1007Ireland 8109000 — 8109000
1008UnitedKingdom 119329500 — 119329500
Article100—Total 629095500 — 629095500
CHAPTER 10—TOTAL 629095500 — 629095500

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/7
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIONAL
AMOUNTS ORPARTAMOUNTS ANDOTHERDUTIESESTABLISHED BYTHEINSTITUTIONS
OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER COUNTRIES WITHIN
THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
Art. Item Remarks

NoL205/8 OfficialJournaloftheEuropeanCommunities 30.7.76
CHAPTER 11—LEVIESANDOTHERDUTIESPROVIDED FORWITHIN THEFRAMEWORK OFTHECOMMON
ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)OFTHECOUNCIL DECISION
OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHECOUNCIL
DECISION OF21APRIL1970
Revenue
Art.Item HeadingBudget1976
(u.a.)Supplementary
budgetNo1/76
(u.a.)Newtotal—
Financialyear1976
(u.a.)
CHAPTER 11
110 Leviesandotherdutiesprovidedforwithinthe
framework ofthecommonorganization ofthe
marketinsugar(Article2(a)oftheCouncil
Decisionof21April1970)
1100Belgium 8000000 — 8000000
1101Germany 23700000 — 23700000
1102France 38500000 — 38500000
1103Italy 14400000 — 14400000
1104Luxembourg— — —
1105Netherlands 7600000 — 7600000
1106Denmark 3736500 — 3736500
1107Ireland 2067000 — 2067000
1108UnitedKingdom 9937500 — 9937500
Article110—Total 107941000 107941000
CHAPTER 11—TOTAL 107941000 — 107941000
CHAPTER 12
120 Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970
1200Belgium 210200000 — 210200000
1201Germany 815600000 — 815600000
1202France 561500000 — 561500000
1203Italy 450800000 — 450800000
1204Luxembourg 4000000 — 4000000
1205Netherlands 323000000 — 323000000
1206Denmark 67018500 — 67018500
1207Ireland 28441676+313979 28755655
1208UnitedKingdom 1094264060+9947878 1104211938
Article120—Total 3554824236+102618573565086093
CHAPTER 12—TOTAL 3554824236+10261857 3565086093

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/9
CHAPTER 11—LEVIESANDOTHER DUTIESPROVIDED FORWITHINTHEFRAMEWORK OFTHECOMMON
ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)OFTHECOUNCIL DECISION
OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHECOUNCIL
DECISION OF21APRIL1970
Art.Item Remarks

NoL205/10 OfficialJournaloftheEuropeanCommunities 30.7.76
CHAPTER 13—VALUEADDEDTAX
Art. Item HeadingRevenue
Budget1976
(u.a.)Supplementary
budgetNo1/76
(u.a.)Newtotal—
Financialyear1976
(u.a.)
130CHAPTER 13
Valueaddedtax
CHAPTER 13—Total— — — '
Title1—Total
Title2—Total
Title3—Total
Title4—Total4291860736+102618574302122593
tokenentry— tokenentry
18000000 — 18000000
35188544 — 35188544

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/11
CHAPTER 13—VALUEADDED TAX
Art.Item Remarks

NoL205/12 OfficialJournaloftheEuropeanCommunities 30.7.76
B.CONTRIBUTIONS
TITLE5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR4(3)OFTHECOUNCIL DECISION
OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Revenue
Art. Item HeadingBudget1976
(u.a.)Supplementary
budgetNo1/76
(u.a.)Newtotal—
Financialyear1976
(u.a.)
CHAPTER 50
500 Contributions providedforinArticle4(2)or4(3)
oftheCouncilDecisionof21April1970onthe
replacement ofthefinancialcontributions from
MemberStatesbytheCommunities 'ownresources
5000Belgium 214518756+3914159 218432915
5001Denmark 76013041+1223026 77236067
5002Germany 1073312557-f16834233 1090146790
5003France 997761997+13317395 1011079392
5004Ireland— — —
5005Italy 614253424+10176527 624429951
5006Luxembourg 7647865+95516 7743381
5007Netherlands 230496661+5203472 235700133
5008UnitedKingdom — — —
Article500—Total 3214004301+507643283264768629
CHAPTER 50—TOTAL 3214004301+507643283264768629

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/13
B.CONTRIBUTIONS
TITLES
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR4(3)OFTHECOUNCIL DECISION
OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Art.Item Remarks

NoL205/14 OfficialJournaloftheEuropeanCommunities 30.7.76
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
COUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Revenue
Art. Item HeadingBudget1976
(u.a.)Supplementary
budgetNo1/76
(u.a.)Newtotal—
Financialyear1976
(u.a.)
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheCouncilDecisionof21
April1970onthereplacement ofthefinancial
contributions fromMemberStatesbytheCom­
munities'ownresources
5100Belgium 222914 — 222914
5101Germany 4109372 — 4109372
5102France 518077 — 518077
5103Italy 243489 — 243489
5104Luxembourg 5428 — 5428
5105Netherlands 3433768 — 3433768
5106Denmark 82797— 82797
5107Ireland 20663 — 20663
5108UnitedKingdom 552945 — 552945
Article510—Total 9189453 —' 9189453
CHAPTER 51—TOTAL 9189453— 9189453
Title5—Total 3223193754+507643283273958082
Title9—Total 8616114— 8616114
GRAND TOTAL 7576859148+610261857637885333

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/15
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHECOUN­
CILDECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Art.Item Remarks
510 Thisrevenuerepresentsthecontributions oftheMemberStatestobeusedtofinancecomplementary
programmes withintheframework oftheresearchandinvestment projects.Detailsofthecalculation
ofthesecontributions areattachedtothestatement ofrevenueinAnnexItoSectionIII

OfficialJournaloftheEuropeanCommunities NoL205/16 30.7.76
B.CALCULATION OFTHERELATIVE SHARES OFTHEMEMBER STATES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1976inaccordance withArticles3and4
oftheCouncilDecisionof21April1970relatingtoownresources ,Article10oftheTreatyof
22April1970amending certainbudgetary provisions oftheTreatiesestablishing theEuro­
peanCommunities andoftheTreatyestablishing asingleCouncilandasingleCommission ofthe
European Communities ,andArticles129and130oftheActofAccession
(mu.a.)
A.Categoryofappropriations Budget1976 AmendmentsNewtotal
1976
1.Appropriations foradministrative andoperational expenditure
(Titles1to4andChapters98and99) » 548968548— 548968548
2Appropriations forpaymentinrespectofEAECresearchand
investment (Chapter33) 135182526— 135182526
3.(a)European SocialFund(Chapters50to54) 441000000— 441000000
(b)EuropeanRegionalDevelopment Fund(Chapters55and56)300000000 — 300000000
(c)Community aidtotheFriulidisasterarea— +60000000 60000000
4.EAGGF :
—Guarantee Section (Titles6and7) 5160300000 — 5160300000
—Guidance Section(Title8) 325000000 — 325000000
5.Expenditure oncooperation withthedeveloping countries
(Chapters90,92,93and94) 237222000 — 237222000
6.Repayment totheMemberStatesof10%ofamountspaidby
wayofownresources (Chapter29) 429186074+1026185 430212259
Totalexpenditure 7576859148+610261857637885333
B.Categoryofrevenue
1.Miscellaneous revenue :
—underthegeneralbudget 38387658— 38387658(l)
—underresearchandinvestment 5417000 — 5417000
2.Contributions oftheMember Statestotheadditional EAEC
programmes 9189453 — 9189453
3.ECSCleviesallocatedtoadministrative expenditure 18000000 — 18000000
Totalrevenue 70994111— 70994111
Appropriations tobecoveredpursuanttotheCouncilDecisionof
21April1970 7505865037+610261857566891222
(MThisamountincludesthe900000u.a.enteredunderItem9311ofthestatementofrevenue (COSTcontributions ).

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/17
TABLE2(A)
EstimateofownresourcestobepaidbyeachMemberState
Financialyear1976
(inu.a.)
Agricultural levies Common Customs
TariffdutiesTotal
MemberState Leviesofsugar Otherlevies
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands8000000
23700000
38500000
14400000
760000048700000
157900000
40200000
172200000
100000
78900000210200000
815600000
561500000
450800000
4000000
323000000266900000
997200000
640200000
637400000
4100000
409500000
Total 92200000 498000000 23651000002955300000
TABLE2(B)
Financialyear1976
(inu.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customsduties4700000
4600000
843000002600000
10200000
4080000012500000
150100000
4447100000(x)19800000
164900000
4572200000
4.Total 93600000 536000004609700000 4756900000
5.Application ofAr­
ticles3and4of
theCouncilDecision
of21April1970and
Article130ofthe"
ActofAccession
Breakdown
(a)Leviesonsugar
(b)Agricultural
levies
(c)Customsduties74412000
(3736500)
(3657000)
(67018500)38931655
(2067000)
(8109000)
(28755655)1233478938
(9937500)
(119329500)
(1104211938)1346822593
(15741000)
(131095500)
(1199986093)
()Includingthe'fiscalduties'ontobacco—chargesofafiscalnatureimposedbythecustomsservices.Fiscaldutiesare
approximately 73%ofthecustomsduties.
Totalofownresourcestobepaid(Tables2(A)and2(B)):4302122593u.a.

NoL205/18 OfficialJournalottheEuropeanCommunities 30.7.76
NoteonTable2(B)
WhereIrelandandtheUnitedKingdomareconcerned (point4),theownresourcesexceedby
farthesumsactuallyduefromthosecountriesdespitethefactthatthe'abatement factor'has
beenapplied (cf.Article130oftheActofAccession).
Thisbeingso,theamountofownresourcestobepaid(point5)hasbeenfixedonthebasisof
themaximum permissible relativeshareforthosetwocountries (Articles3and4oftheCouncil
Decisionof21April1970andArticle130oftheActofAccession )appliedtothetotaloutlay.
Example (fortheUK):
—relativesharein1975: 13*5691% ,
—conversion of1975'abatement factor'(67*5%)to1976factor(79*5%):
79.5—X13.5691= 15.9814%,67.5
—upperlimitofbracketlaiddowninArticles3and4oftheDecisionof21April1970
(+2%)(x): 16-3010% ,
16.3010—ownresourcestobepaid:100X7566891222= 1233478938u.a.
(Thisassumption thattheUnitedKingdomwouldbeattheupperlimitofthebracketisborne
outinthetableswhichfollow.)
Thebreakdown whichappearsunderpoints5(a),(b)and(c)isobtainedbyapplyingthesingle
'abatement factor'of79-5%tosugarlevies(point1)andagricultural levies(point2).Itisthus
customsdutieswhichmakeupthedifferencebetweentheglobalsumtobepaidandthetotal
ofthetwofiguresjustmentioned .
v)From1January1975,thevariationintherelativesharecomparedwiththatofthepreviousyearmayreach2%.

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/19
TABLE 3
Distribution ofexpenditure notcoveredbyownresources
Financialyear1976
u.a.
Expenditure tobefinanced : 7566891222
Ownresourcestobepaid(Tables2(A)and2(B)): —4302122593
Difference tobecoveredbycontributions fromtheMemberStates: 3264768629
(inu.a.)
MemberStateContribution oftheMember
StatesaccordingtotheGNP
scale1})(Article4(3)ofthe
CouncilDecisionof21April1970)Contribution oftheMember
StatesaccordingtotheGNPscaleI1)
takingintoaccountArticle130
oftheActofAccession
Amount Amount
%
<1)%
(2)
Belgium 132794464 4.0675 140936797 4.3169
Denmark 82334200 2.5219 65455346 2.0049
Germany 965698972 29.5794 1024921875 31.3934
France 752591200 23.0519 798745234 24.4656
Ireland 22866439 0.7004 18178232 0.5568
Italy 483094344 14.7972 512722119 15.7047
Luxembourg 5246483 0.1607 5569695 0.1706
Netherlands 173571424 5.3165 184214570 5.6425
UnitedKingdom 646571103 19.8045 514024761 15.7446
Total 3264768629 100 3264768629 100
(*)ThestatisticaldatausedinarrivingattheGNPscalearecontainedinAnnexesCandD.
UsingthesamemethodasinTable2(B)(point4),contributions areinitiallydistributed
withouttakingtheabatement factorintoaccount (column1).
However ,inthesecondcolumn,thedistribution ofthecontributions isbaseduponthescale
obtainedbythefollowingprocedure :
(a)forthenewMemberStates,theGNPscaleisreducedto79-5%(Article130);
(b)fortheoriginalMemberStates,thedifferencebetween100%andtheportioncoveredby
thenewMemberStatesisdistributed inproportion totheGNPscale.
TABLE4
TherelativesharesoftheMemberStatesbeforeadjustment
Financialyear1976
(inu.a.)
MemberStateOwnresources to
bepaidContributions due
(column2ofTable3)Total
(columns 1+2)Relativesharebefore
adjustment
(in%)
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom266900000
74412000
997200000
640200000
38931655
637400000
4100000
409500000
1233478938140936797
65455346
1024921875
798745234
18178232
512722119
5569695
184214570
514024761407836797
139867346
2022121875
1438945234
57109887
1150122119
9669695
593714570
17475036995.3898
1.8484
26.7233
19.0163
0.7547
15.1994
0.1278
7.8462
23.0941
Total 430212259332647686297566891222 100
Theappropriations showninTable1arecoveredfirstlybyownresourcesandthenbycontri­
butions.ThetotalperMemberStateobtainedinthiswaydetermines therelativesharein
column4,tobesubsequently adjustedaslaiddowninArticles3and4oftheCouncilDecision
of21April1970.

NoL205/20 OfficialJournaloftheEuropeanCommunities 30.7.76
TABLE 5
Adjustment oftherelativeshareoftheMemberStatesforthefinancialyear1976
(Articles3and4oftheCouncilDecisionof21April1970)
Financialyear1976
(in%)
Relative
shareforUpperlimit+2%Lowerlimit
—2%Relative
sharebefore
adjustment
(»)DifferencesFirst
distributionSecond
distributionRelative
shareafter
MemberState reference I1) Belowthe
lowerlimitAbovethe
upperlimitadjustment
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom6.5483
2.0350
27.1439
22.2333
0.5044
17.0040
0.1595
8.3902
15.98146.6793
2.0757
27.6868
22.6780
0.5145
17.3441
0.1627
8.5580
16.30106.4173
1.9943
26.6010
21.7886
0.4943
16.6639
0.1563
8.2224
15.66185.3898
1.8484
26.7233
19.0163
0.7547
15.1994
0.1278
7.8462
23.0941+1.0275
+0.1459
+2.7723
+1.4645
+0.0285
+0.3762—0.2402
—6.7931+0.9635+0.0211
+0.0098
+0.1192
+0.0765
+0.0008
+0.02756.4384
2.0041
27.6868
21.9078
0.5145
16.7404
0.1571
8.2499
16.3010
Total 100 102.0001 97.9999 100 +5.8149 —7.0333+0.9635+0.2549 100
Balancetobedistributed : —1.2184 +1.2184
79'5
I1)ForthenewMemberStates:oftherelativesharefor1975(seeAnnexA).
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1975(seeAnnexB).
ThereductionprovidedforunderArticle130oftheActofAccessionbringstheshareofthenewMemberStatestoafixedpercentage ofthesharewhich
wouldresultfromimplementing theCouncilDecisionof21April1970;thispercentage is67'5%for1975and79-6%for1976.Therelativeshare
appearing incolumn 1ofAnnexAisraisedfrom67-5one-hundredths to79'5.
(*)Cf.Table4,column4.
TABLE 6
Contributions ofthenewMemberStatestothefinancingofthe1976budget
Financialyear1976
(inu.a.)
MemberStateRelativeshareoftheState
afteradjustmentBreakdown ofrelativeshareinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom2.0041
0.5145
16.3010151648067
38931655
123347893874412000
38931655
1233'47893877236067
Totalcontribution of
theThree 18.8196 1424058660 1346822593 77236067
Budgettotal 100 756689122243021225933264768629
ThesolepurposeofTables3to5istobearouttheassumption thatIreland'sandtheUnited
Kingdom'sownresourceswouldbeattheupperlimitofthepossiblebracketandtoestablish
thecontributions tobepaidbyDenmark .

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/21
TABLE7
A.Thecontributions tobepaidbythesixoriginalMemberStates
u.a.
TotalamountofownresourcesfromtheMemberStates(Tables2(A)and2(B))4302122593
Contributions tobepaidbyoneaccedingState(Table6) 77236067
4379358660
Totalexpenditure :7566891222?
Contributions tobepaidbythesixoriginalMemberStates: 3187532562
B.TherelativeshareofthesixoriginalMemberStatesbeforeadjustment
Financialyear1976
(mu.a.)
MemberStateContribution oftheMemberStates(')Ownresources
tobepaid
(Table2(A))Totalshare
oftheMember
StatesRelativeshare
(in»/»)
% Amount f1)
Belgium 4.0675 168438998 266900000 435338998 7.0870
Germany 29.5794 1224910757 997200000 2222110757 36.1740
France 23.0519 954600846 640200000 1594800846 25.9620
Italy 14.7972 612765961 637400000 1250165961 20.3516
Luxembourg 0.1607 6654738 4100000 10754738 0.1751
Netherlands 5.3165 220161262 409500000 629661262 10.2503
Total 76.9732 3187532562 2955300000 6142832562 100
(')GNPscale:Thestatisticaldatausedinarrivingatthisscalearecontained inAnnexesCandD.
N.B.Thistable,whichdealswiththeoriginalMemberStates,corresponds toTables3and4;theexpenditure takeninto
consideration equalsthetotalexpenditure tobecoveredminustheportionbornebythenewMemberStates.
TABLE 8
Adjustment oftherelativesharesoftheoriginalMemberStatesforthe1976financialyear
(ApplyingArticles3and4oftheCouncilDecisionof21April1970)
Financialyear1976
(inu.a.)
MemberStateRelative
sharefor
reference
(cf.AnnexB)Upperlimit+2%Lowerlimit
—2%Relative
sharefor
1976before
adjustment
(Table7)Differences
First
adjustmentSecond
adjustmentRelative
shareafter
adjustmentBelowthe
lowerlimitAbovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8.0368
33.3139
27.2871
20.8691
0.1957
10.29748.1975
33.9802
27-8328
21.2865
0.1996
10.50337.8761
32.6476
26-7414
20.4517
0.1918
10.09157.0870
36.1740
25.9620
20.3516
0.1751
10.2503+0.7891
+0.7794
+0.1001
+0.0167—2.1938
+0.2530+0.0247
+0.1400
-f0.0898
+0.00107.9008
33.9802
26.8814
20.5415
0.1928
10.5033
100 101.9999 98.0001 100 +1.6853 —2.1938+0.2530+0.2555 100
Balancetobedistributed :—0-5085 +0-5085

NoL205/22 OfficialJournaloftheEuropeanCommunities 30.7.76
TABLE9
Contributions oftheMemberStatestothefinancingofthebudgetexcludingtheamountsfinanced
according tospecialscales
Financialyear1976
(inu.a.)
MemberStateRelativeshareoftheMember State
afteradjustmentBreakdown ofthemodified
relativesharesintoRelativeshares
oftheNine
(in«/»)%(') Amount Ownresources Contributions
Belgium 7.9008 485332915 266900000 218432915 6.4139
Germany 33.9802 2087346790 997200000 1090146790 27.5853
France 26.8814 1651279392 640200000 1011079392 21.8224
Italy 20.5415 1261829951 637400000 624429951 16.6757
Luxembourg 0.1928 11843381 4100000 7743381 0.1565
Netherlands 10.5033 645200133 409500000 235700133 8.5266
Total 100 6142832562 2955300000 3187532562 81.1804
Denmark 151648067 74412000 77236067 2.0041
Ireland 38931655 38931655 — 0.5145
UnitedKingdom 1233478938 1233478938 — 16.3010
Grandtotal 7566891222 4302122593 3264768629 100
(MCf.Table8,finalcolumn.

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/23
ANNEX A
Contributions ofthenewMemberStatestothefinancingofthe1975budget
(inu.a.)
MemberStateRelativeshareoftheMember State
afteradjustmentBreakdown ofrelativeshareinto
•/» Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1.7278
0.4283
13.5691107089631
26546180
84101743183970000
26546180
84101743123119631
Totalcontribution
oftheThree 15.7252 974653242 951533611 23119631
Budgettotal 100 6198033996 39308336112267200385
NB:Thistableistakenfromsupplementary budgetNo3for1975(')andisintendedsolely
toprovideabasisofreference (togetherwithAnnexB)forthefirstcolumnofTable5.
(l)Asregardstherelativeshares,supplementary budgetNo3for1975isbasedonthefinaloperating accounts
forthe1974financialyear.
ANNEX B
Contributions oftheMemberStatestothefinancingofthebudgetexcluding theamounts
financedaccordingtospecialscales
Financialyear1975
(mu.a.)
MemberStateRelativeshareoftheMember
StateafteradjustmentBreakdown ofthemodified
relativesharesinto Relativesharesof
theNine
(in%)
Amount Ownresources Contributions
Belgium 8.0368 419792664 293400000 126392664 6.7730
Germany 33.3139 1740111841 988600000 751511841 28.0752
France 27.2871 1425309130 691300000 734009130 22.9962
Italy 20.8691 1090072553 627600000 462472553 17.5874
Luxembourg 0.1957 10222156 4100000 6122156 0.1649
Netherlands 10.2974 537872410 374300000 163572410 8.6781
Total 100 5223380754 2979300000 2244080754 84.2748
Denmark 107089631 83970000 23119631 1.7278
Ireland 26546180 26546180— 0.4283
UnitedKingdom 841017431 841017431— 13.5691
Grandtotal 6198033996 3930833611 2267200385 100
NB:Thistableistakenfromsupplementary budgetNo3for1975(*)andisintended solelytoprovideabasisof
reference forthefirstcolumnsofTables5and8.
(l)Asregardstherelativeshares,supplementary budgetNo3for1975isbasedonthefinaloperating accountsforthe1974financialyear.

NoL205/24 OfficialJournaloftheEuropeanCommunities 30.7.76
ANNEX C
Grossnationalproductatmarketprices—atcurrentprices
Innationalcurrency Inmillionu.a.♦
Member State
Units 1971 1972 1973 1971 1972 1973
Belgium Bfrs(millions )1391035 1550097 1754924 27821 31002 35098
Denmark Dkr(millions )127338 144062 165374 16976 19208 22050
Germany DM(millions )753910 825810 920120 205986 225631 251399
France FF(millions)871339 976438 1108659 156880 175802 199608
Ireland £(millions ) 1873.1 2214.0 2651.5 4495 5314 6364
Italy Lit(milliards )63319 69269 80963 101310 110830 129541
Luxembourg Lfrs(millions )54154 60113 71236 1083 1202 1425
Netherlands Fl(millions )129850 147760 166790 35870 40818 46075
UnitedKingdom £(millions )56528 62730 71286 135667 150552 171086
ANNEX D
Calculation oftheproportion ofthegrossnationalproductofeachMemberStateincomparison
withthetotalofthegrossnationalproducts
(inmillionu.a.)
Member State 1971 1972 1973 Average %
Belgium 27821 31002 35098 31307 4.0675
Denmark 16976 19208 22050 19411 2.5219
Germany 205986 225631 251399 227672 29.5794
France 156880 175802 199608 177430 23.0519
Ireland 4495 5314 6364 5391 0.7004
Italy 101310 110830 129541 113894 14.7972
Luxembourg 1083 1202 1425 1237 0.1607
Netherlands 35870 40818 46075 40921 5.3165
UnitedKingdom 135667 150552 171086 152435 19.8045
EEC 686088 760359 862646 769698 100

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/25
C.SUMMARY OFEXPENDITURE
(Note:Thechaptersandtitlesforwhichnodetails
aregivenremainunchanged )
Theestimatedexpenditure foreachoftheinstitutions isasfollows:
(inu.a.)
Institution1976
budgetSupplementary
budgetNo1/76Newtotal—
Financialyear1976
SectionI:EuropeanParliament
SectionII:Council
SectionIII:Commission
SectionIV:CourtofJustice
Total52121209
64450658
7449103901
11183380+6102618552121209
64450658
7510130086
11183380
7576859148+610261857637885333
J*?.

NoL205/26 OfficialJournaloftheEuropeanCommunities 30.7.76
COMMISSION
SECTION 111
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations for1976
u.a.
Titles
ChaptersHeadingAppropriations
1976Supplementary
budgetNo1/76Newtotal
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
TITLE1—TOTAL 227889900— 227889900
TITLE2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDITURE
Chap.20Immovable propertyinvestments tokenentry_ tokenentry
Chap.21Rentalofbuildingsandincidentalexpenditure 29313057 — 29313057
Chap.2'Movablepropertyandassociatedexpenditure 9281040 — 9281040
Char.Currentadministrative expenditure 10623010— 10623010
Chap.24Entertainment andrepresentation expenses 400000— 400000
Chap.25Expenditure onformalandothermeetings 7920000 — 7920000
Chap.26Expenditure onstudies,surveysandconsultations 11300000— 11300000
Chap.27Expenditure onpublishing andinformation 14140000— 14140000
Chap.29Otherexpenditure 429186074+1026185 430212259
TITLE2—TOTAL 512163181+1026185 513189366
TITLE3EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
TITLE3—TOTAL 187845027 — 187845027
TITLE4AID,SUBSIDIES ANDFINANCIAL CONTRI­
BUTIONS
TITLE4—TOTAL 34124900— 34124900

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/27
COMMISSION
Generalsummaryofappropriations for1976(cont'd)
u.a.
Titles
ChaptersHeadingAppropriations
1976Supplementary
budgetNo1/76Newtotal
TITLE5FUNDS
SOCIAL FUND
Chap.50Expenditure underArticle4oftheCouncilDecision
of1February1971onthereformoftheEuropean
SocialFund 170000000 170000000
Chap.51Expenditure underArticle5oftheCouncilDecision
of1February1971onthereformoftheEuropean
SocialFund 270000000 270000000
Chap.52SocialFund—Pilotschemesandpreparatory
studies 1000000 1000000
Chap.53SocialFund—Expenditure providedforunder
Article125(1)(a)oftheEECTreaty tokenentry tokenentry
Chap.54SocialFund—Expenditure providedforunder
Article125(1)(b)oftheEECTreaty — — —
SOCIAL FUND—TOTAL 441000000 — 441000000
REGIONAL FUND
Chap.55EuropeanRegionalDevelopment Fund—Expendi­
tureprovidedforunderArticle4oftheCouncil
DecisiononthecreationoftheFund 300000000 — 300000000
REGIONAL FUND—TOTAL 300000000 — 300000000
Chap.58Community aidtotheFriulidisasterarea— +60000000 60000000
TITLE5—TOTAL 741000000+60000000 801000000
TITLES
6and7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUARANTEE SECTION
TITLES 6AND7—TOTAL 5160300000 — 5160300000
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUIDANCE SECTION
TITLE8—TOTAL 325000000— 325000000
TITLE 9EXPENDITURE ONCOOPERATION WITH
THEDEVELOPING COUNTRIES —FOODAID
EXPENDITURE ANDOTHER EXPENDITURE
TITLE9—TOTAL 260780893 — 260780893
GRANDTOTAL 7449103901+610261857510130086

NoL205/28 OfficialJournaloftheEuropeanCommunities 30.7.76
COMMISSION
BREAKDOWN OFAPPROPRIATIONS ALLOCATED FOREXPENDITURE
TITLE2
BUILDINGS ,EQUIPMENT ANDOTHEROPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
u.a.
Art. Item Heading
Appropriations
1976Supplementary
budgetNo1/76Newtotal
CHAPTER 29
290 Lumpsumrepayment totheMemberStatesof
costsincurredincollectingownresources
2900Belgium 26690000 — 26690000
2901Denmark 7441200 — 7441200
2902Germany 99720000 — 99720000
2903France 64020000 — 64020000
2904Ireland 3861768+31398 3893166
2905Italy 63740000 — 63740000
2906Luxembourg 410000 — 410000
2907Netherlands 40950000 — 40950000
2908UnitedKingdom 122353106+994787 123347893
Article290—Total 429186074+1026185 430212259
CHAPTER 29—TOTAL 429186074+1026185 430212259
Title2—Total 512163181+1026185 513189366

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/29
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
Art.Item Remarks
290 Thisappropriation isintendedtocoverthecostofreimbursement toeachMemberStateof
10%oftheamountspaidinaccordance withArticle3oftheCouncilDecisionof21April1970
(70/243/ECSC,EEC,Euratom )

NoL205/30 OfficialJournaloftheEuropeanCommunities 30.7.76
COMMISSION
TITLE5
FUNDS
CHAPTER 58—COMMUNITY AIDTOTHEFRIULIDISASTER AREA
Art. Item Headingu.a.
Appropriations
1976Supplementary
budgetNo1/76Newtotal
580
581CHAPTER 58
Community aidtoagricultural structures
Community aidforcivilinfrastructures
CHAPTER 58—Total
Title5—Total
GRAND TOTAL— +45000000
+1500000045000000
15000000
— +60000000 60000000
741000000+60000000 801000000
7449103901+610261857510130086

30.7.76 OfficialJournaloftheEuropeanCommunities NoL205/31
COMMISSION
TITLE5
FUNDS
CHAPTER 58—COMMUNITY AIDTOTHEFRIULIDISASTER AREA
Art.Item Remarks
580
581Thisappropriation willbeusedunderanadhocRegulation tobeadoptedbytheCouncilon
aproposalfromtheCommission ,byanalogywiththearrangements foraidfromtheEAGGF
—Guidance Section
Thisappropriation willbeusedunderanadhocRegulation tobeadoptedbytheCouncilona
proposalfromtheCommission ,byanalogywiththearrangements forcontributions fromthe
RegionalFund