29.4.74 OfficialJournaloftheEuropean Communities 1
II
(Actswhosepublication isnotobligatory )
COUNCIL
FORMAL RECORD OFTHEFINALADOPTION OFTHEGENERAL BUDGET
OFTHEEUROPEAN COMMUNITIES FORTHEFINANCIAL YEAR1974
(74/144/EEC,Euratom ,ECSC)
THEPRESIDENT OFTHECOUNCIL OFTHEEUROPEAN COMMUNITIES ,
HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78A(6)thereof;
HavingregardtotheTreatyestablishing theEuropean Economic Community ,and
inparticular Article20.3a(6)thereof;
HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177a(6)thereof;
Havingregardtothepreliminary draftoftheGeneralBudgetoftheEuropean Com­
munitiesforthefinancialyear1974assubmitted bytheCommission ;
HavingregardtothedraftoftheGeneralBudgetoftheEuropean Communities for
thefinancialyear1974,asestablished bytheCouncil ;
HavingregardtotheResolution oftheEuropean Parliament onthemodifications
tobemadetotheestimates ofrevenueandexpenditure oftheEuropean Parliament
forthefinancialyear1974(SectionIofthedraftoftheGeneralBudgetoftheEuropean
Communities );
HavingregardtotheResolution oftheEuropean Parliament onthedraftofthe
GeneralBudgetoftheEuropean Communities forthefinancialyear1974,
TAKESNOTETHAT :
SoleArticle
TheGeneralBudgetoftheEuropean Communities forthefinancialyear1974,as
shownintheAnnexhereto,isfinallyadopted .
DoneatBrussels ,10December 1973.
ThePresident oftheCouncil
I.N0RGAARD


29.4.74 OfficialJournaloftheEuropean Communities 3
A.REVENUE
Theestimated revenueoftheCommunities is:
Revenue
Title Category ofrevenue Financial
year1974
u.a.Financial
year1973
u.a.
1Ownresources 2943687712 2604678413
2Available surplus p.m. p.m.
3Shareofproceeds ofECSCleviespaidinpursuance of
Article20oftheTreatyof8April1965 18000000 18000000
4 Deductions fromstaffremunerations 21617480 17419420
5Contributions 2086708381 2485843718
9 Miscellaneous revenue 9452350 8552320
GrandTotal 5079465923 5134493871

4 OfficialJournaloftheEuropean Communities 29.4.74
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES ,PREMIUMS ,ADDITIONAL ORCOMPENSATORY AMOUNTS ,ADDITIONAL
AMOUNTS ORFACTORS ANDOTHER DUTIES ESTABLISHED BYTHEINSTITU­
TIONS OFTHECOMMUNITIES INRESPECT OFTRADE WITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 10
100 Levies,premiums ,additionalorcompensatory amounts,additional
amountsorfactorsandotherdutiesestablished bytheinstitutions
oftheCommunities inrespectoftradewithnon-Member
countrieswithintheframework ofthecommonagricultural policy
(Article2(a)oftheCouncilDecisionof21April1970)
1000Belgium 25200000 31000000
1001Germany 122300000 131000000
1002France 31700000 49000000
1003Italy 39400000 135000000
1004Luxembourg 200000 120000
1005Netherlands 55500000 176000000
1006Denmark 2688000 (x)
1007Ireland 784000 O
1008UnitedKingdom 24080000 0)
Article *100—Total 301852000 522120000
CHAPTER 10—TOTAL 301852000 522120000
(MAmountincludedintheestimated revenueunderChapter19.

29.4.74 5 OfficialJournaloftheEuropean Communities
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES ,PREMIUMS ,ADDITIONAL ORCOMPENSATORY AMOUNTS ,ADDITIONAL
AMOUNTS ORFACTORS ANDOTHER DUTIES ESTABLISHED BYTHEINSTITU­
TIONS OFTHECOMMUNITIES INRESPECT OFTRADE WITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Article Item Remarks

6 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 11—CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL 1970
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 11
110 Contributions andotherdutiesprovidedforwithintheframework
ofthecommonorganization ofthemarketinsugar(Article2(a)
oftheCouncilDecisionof21April1970)
1100Belgium 10600000 7000000
1101Germany 46100000 26000000
1102 France 59900000 41000000
1103Italy 10200000 11000000
1104Luxembourg— —
1105Netherlands 10900000 6000000
1106Denmark 8288000 C)
1107Ireland 1568000 i1)
1108UnitedKingdom 4704000 i1)
Article110—Total 152260000 91000000
CHAPTER 11—TOTAL 152260000 91000000
CHAPTER 12
120 CustomsdutiesandotherdutiesreferredtoinArticle2(b)
ofCouncilDecisionof21April1970
1200Belgium 173150000 136750000
1201Germany 733200000 613250000
1202France 434800000 367500000
1203Italy 346425000 226000000
1204Luxembourg 4350000 2955000
1205Netherlands 222700000 170500000
1206Denmark 34888000 I1)
1207Ireland 15127634 C)
1208UnitedKingdom 524935078 i1)
Article120—Total 2489575712 1516955000
CHAPTER 12—TOTAL 2489575712 1516955000
(*)Amountincludedintheestimated revenueunderChapter19.

29.4.74 OfficialJournaloftheEuropean Communities 7
CHAPTER 11—CONTRIBUTIONS ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Article Item Remarks

8 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 13—VALUE ADDED TAX
CHAPTER 19—OTHER OWNRESOURCES
Revenue
Article Item Heading
Financial year1974Financial year1973
u.a. u.a.
CHAPTER 13
130 Valueaddedtax — —
CHAPTER 13—TOTAL— —
CHAPTER 19
190 Otherownresources
1900Denmark— 29936250
1901Ireland— 13607902
1903UnitedKingdom— 431059261
Article190—Total— 474603413
CHAPTER 19—TOTAL— 474603413
Title1—Total 29436877122604678413

29.4.74 OfficialJournaloftheEuropean Communities 9
CHAPTER 13—VALUE ADDED TAX
CHAPTER 19—OTHER OWNRESOURCES
Article Item Remarks

10 OfficialJournaloftheEuropean Communities 29.4.74
TITLE2
AVAILABLE SURPLUS
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21—SURPLUS FROMFINANCIAL YEARTOBECARRIED FORWARD
Article Item HeadingRevenue
Financialyear1974
u.a.Financial year1973
u.a.
200
210CHAPTER 20
Surplusavailablefromthepreceding financialyear
CHAPTER 20—TOTAL
CHAPTER 21
Surplusfromfinancialyeartobecarriedforward
CHAPTER 21—TOTAL
Title2—Total
TITLES 1AND2—TOTALp.m. p.m.
p.m. p.m.
p.m.
p.m.—
p.m. p.m.
29436877122604678413

29.4.74 OfficialJournaloftheEuropean Communities 11
TITLE 2
AVAILABLE SURPLUS
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21—SURPLUS FROM FINANCIAL YEARTOBECARRIED FORWARD
Article Item Remarks

12 OfficialJournaloftheEuropean Communities 29.4.74
TITLE 3
SHARE OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL 1965
CHAPTER 30—SHARE OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20OF
THETREATY OF8APRIL 1965
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 30
300 ShareofproceedsofECSCleviespaidinpursuance ofArticle20
oftheTreatyof8April1695 18000000 18000000
CHAPTER 30—TOTAL 18000000 18000000
Title3—Total 18000000 18000000
29616877122622678413 TITLES 1TO3—TOTAL

29.4.74 OfficialJournaloftheEuropean Communities 13
TITLE 3
SHARE OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL 1965
CHAPTER 30—SHARE OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20OF
THETREATY OF8APRIL 1965
Article Item Remarks

14 OfficialJournaloftheEuropean Communities 29.4.74
TITLE 4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION INTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 40
400 Proceedsoftaxationonthesalaries,wagesandallowances of
officialsandotherservants 13233950 10345420
CHAPTER 40—TOTAL 13233950 10345420
CHAPTER 41
410 Staffcontributions tothepensionscheme 8383530 7074000
CHAPTER 41—TOTAL 8383530 7074000
Title4—Total 21617480 17419420
TITLES 1TO4—TOTAL 29833051922640097833

29.4.74 OfficialJournaloftheEuropean Communities 15
TITLE 4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
400 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice1122200
1502550
10100000
509200
Tota13233950
410 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice686900
914450
5277000
1345000
160180
Total 8383530

16 OfficialJournaloftheEuropean Communities 29.4.74
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL DECI­
SIONOF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
OFMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 50
500 Contributions providedforinArticle4(2)or(3)oftheCouncil
Decisionof21April1970onthereplacement offinancialcontri­
butionsofMemberStatesbytheCommunities 'ownresources
5000Belgium— —
5001Denmark — —
5002Germany— —
5003 France— —
5004Ireland — —
5005Italy— —
5006Luxembourg— —
5007Netherlands — —
5009UnitedKingdom— —
Article500—Total — —
CHAPTER 50—TOTAL — —

29.4.74 OfficialJournaloftheEuropean Communities 17
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL DECI­
SIONOF21APRIL 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
OFMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks

18 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLE 3(4)AND4(6)RESPECTIVELY OF
THECOUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL
CONTRIBUTIONS OFMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGF EXPENDITURE —GUIDANCE SECTION
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 51
510 Contributions providedforinArticle3(4)and4(6)respectively
oftheCouncilDecisionof21April1970onthereplacement of
financialcontributions ofMemberStatesbytheCommunities '
ownresources
5100Belgium 438968-97 565854-91
5101Germany 4284976*23 4847058-49
5102France 657161-13 605407-78
5103Italy 622811-87 1091306-84
5104Luxembourg 7966-88 10315-03
5105Netherlands 3327917-98 3596551-79
5106Denmark 64687-50 44048-85
5107Ireland 16154-96 10869-91
5108UnitedKingdom 508964-48 345139-40
Article510—Total 9929610 11116553
CHAPTER 51—TOTAL 9929610 11116553
CHAPTER 52
520 Contributions providedforinArticle7ofRegulation (EEC)
No728/70onthefinancing ofEAGGFexpenditure
5200Belgium— —
5201Germany— —
5202France — —
5203Italy— —
5204Luxembourg— —
5205Netherlands — —
Article520—Total— —
CHAPTER 52—TOTAL — —

29.4.74 OfficialJournaloftheEuropean Communities 19
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLE 3(4)AND4(6)RESPECTIVELY OF
THECOUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL
CONTRIBUTIONS OFMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGF EXPENDITURE —GUIDANCE SECTION
Article Item Remarks
510 Thesereceiptsrepresentthecontributions oftheMemberStatesintendedtobeusedtofinance
complementary programmes withintheframework oftheresearchandinvestment projects .
Detailsofthecalculation ofthesecontributions areattachedtothestatement ofreceiptsin
Volume 5.

20 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 53
530 Contributions providedforinRegulation No130/66/EEConthe
financingofthecommonagricultural policy—Guarantee section
5300Belgium 238500 14242508
5301Germany 924900 50411015
5302 France 877800 38931173
5303Italy 660000 44000877
5304Luxembourg 6600 258550
5305Netherlands 292200 22155877
Article530—Total 3000000 170000000
CHAPTER 53—TOTAL 3000000 170000000
CHAPTER 54
540 Contributions providedforinRegulation No130/66/EEConthe
financingofthecommonagricultural policy—Guidancesection
5400Belgium— —
5401Germany— —
5402 France — —
5403Italy— —
5404Luxembourg— —
5405Netherlands — —
Article540—Total — —
CHAPTER 54—TOTAL — — ·

29.4.74 OfficialJournaloftheEuropean Communities 21
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
Article Item Remarks
530 Thisrevenuerepresents MemberStates'contributions tothefinancing ofexpenditure under
Article770,SectionIII—Commission (reimbursement forthe1966/67accounting period).
Inaccordance withArticle3ofRegulation No130/66/EEC(OJNo165of1966,page2967/66)
thefollowing scaleapplies:
Belgium 7*95%
Germany 30·83%
France 29-26%
Italy 22-00%
Luxembourg 0-22%
Netherlands 9-74%

22 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTERS 55AND56—CONTRIBUTIONS PROVIDED FORINARTICLE 3(2)AND(3)OFTHE
COUNCIL DECISION OF21APRIL 1970ONTHEREPLACEMENT OF
FINANCIAL CONTRIBUTIONS FROMMEMBER STATES BYTHECOMMU­
NITIES'OWNRESOURCES
Article Item HeadingRevenue
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 55
550 Contributions providedforinArticle3(2)and(3)oftheCouncil
Decisionbf21April1970onthereplacement offinancialcontri­
butionsfromMemberStatesbytheCommunities 'ownresources
5500Belgium 144193897 186564452
5501Germany 526963343 655187103
5502France 692528592 758882696
5503Italy 517569825 562734685
5504Luxembourg 4218326 5673448
5505Netherlands 163313250 110382881
Article550—Total 20487872332279425265
CHAPTER 55—TOTAL 20487872332279425265
CHAPTER 56
560 Othercontributions
5600Denmark 24641538 24951900
5601Ireland — —
5603UnitedKingdom— —
Article560—Total 24641538 24951900
CHAPTER 56—TOTAL 24641538 24951900

29.4.74 OfficialJournaloftheEuropean Communities 23
CHAPTERS 55AND56—CONTRIBUTIONS PROVIDED FORINARTICLE 3(2)AND(3)OFTHE
COUNCIL DECISION OF21APRIL 1970ONTHEREPLACEMENT OF
FINANCIAL CONTRIBUTIONS FROMMEMBER STATES BYTHECOMMU­
NITIES 'OWNRESOURCES
Article Item Remarks
550 Thedetailedfiguresandcalculations forthesecontributions areshowninthetablesannexed
hereto.
560 Thedetailedfiguresandcalculations forthesecontributions areshowninthetablesannexed
hereto.

24 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item HeadingRevenue
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 59
590 Contributions providedforinArticle200(1)oftheEECTreaty
(financingofadministrative expenditure )
5900Belgium 7-9% 27650 27650
5901Germany 28-0% 98000 98000
5902France 28-0% 98000 98000
5903Italy 28-0% 98000 98000
5904Luxembourg 0-2% 700 700
5905Netherlands 7-9% 27650 27650
Article590—Total 350000 350000
591 Contributions providedforinArticleSofCouncilRegulation
(EEC)No2052/69onthefinancingoffoodaid
5910Belgium— —
5911Germany— —
5912France — —
5913Italy— —
5914Luxembourg— —
5915Netherlands — —
Article591—Total — —
CHAPTER 59—TOTAL 350000 350000
*
Title5—Total 20867083812485843718
TITLES 1TO5—TOTAL 50700135735125941551

29.4.74 OfficialJournaloftheEuropean Communities 25
CHAPTER 59—OTHER CONTRIBUTIONS
Article Item Remarks
590 Thefigureof350000unitsofaccountisinrespectofre-entriesofappropriations whichlapsed
duringthefinancialyearspriorto1971.Theyrepresentaidtoworkerswhohavebeenmade
redundant inthesulphurminesinItaly(Article401,SectionIIIofthebudget).

26 OfficialJournaloftheEuropean Communities 29.4.74
C.MISCELLANEOUS REVENUE
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item HeadingRevenue
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 90
900 Proceedsofsaleofmovableproperty 34000 51600
901 Proceedsofsaleofimmovable property tokenentry tokenentry
902 Saleofpublications ,printedworksandfilms 427300 382300
CHAPTER 90—TOTAL 461300 433900
CHAPTER 91
910 Proceedsfromhiringoffurnitureandequipment tokenentry—
911 Proceedsfromlettingofimmovable property 100 100
CHAPTER 91—TOTAL 100 100

29.4.74 OfficialJournaloftheEuropean Communities 27
C.MISCELLANEOUS REVENUE
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item Remarks
u.a.
900 European Parliament 20000
Council 4000
Commission :
—Operation—
—Research andinvestment 10000
CourtofJustice p.m.
Total 34000
902 European Parliament 20000
Council 25300
Commission :
—Operation 370000
—Research andinvestment —
CourtofJustice 12000
Total427300
911 European Parliament
Council 100
Commission :
—Operation—
—Research andinvestment—
CourtofJustice—
Total 100

28 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 92
920 Supplying againstpayment ,ofanysourcematerialsorspecial
fissilematerials (Article6oftheTreaty) tokenentry tokenentry
921 Remuneration forservicesrenderedagainstpaymentinthe
contextofimplementing theCommunity ResearchProgramme
(Article10oftheTreaty) tokenentry tokenentry
922 Allowances forservicesrenderedagainstpaymenttoMember
States,personsorundertakings (Article6oftheTreaty)tokenentry tokenentry
923 RevenuefromlicencesgrantedbytheCommission underpatents
oronthebasisoftechnicaldata 10000 10000
924 RevenuearisingfromworkcarriedoutbythePublications
Office 1100000 985500
925 Revenuearisingfromsurplusinrespectofservicesrenderedon
behalfofthirdparties tokenentry tokenentry
928 Repayment ofservicesrenderedagainstpaymentbytheJoint
ResearchCentreundertheagreement ofprincipleof20December
1971 tokenentry tokenentry
929 Otherrevenuearisingfromservicesrenderedagainstpayment tokenentry tokenentry
CHAPTER 92—TOTAL 1110000 995500

29.4.74 OfficialJournaloftheEuropean Communities 29
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item Remarks
u.a.
923 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice10000
Total 10000
924 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice1100000
Total 1100000

30 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 93
930 Repayment ofexpenditure onaccountofanotherInstitution 2650000 1982890
931 Repayment ofexpenditure onaccountofoneormoreMember
States
9310Contributions toberecovered fromStateshavingparticipated
ininter-governmental conferences tokenentry tokenentry
9311Contributions toberecovered fromStatesparticipating inthe
European Cooperation inthefieldofScientificandTechnical
Research 600000 600000
Article931—Total 600000 600000
932 Repayment ofexpenditure incurredspecifically asaresultofwork
undertaken onrequestandagainstpayment 32600 24735
939 Otherrepayments ofexpenditure onaccountofthirdparties 8500 6375
CHAPTER 93—TOTAL 3291100 2614000

29.4.74 OfficialJournaloftheEuropean Communities 31
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item Remarks
u.a.
930 European Parliament 300000
Council —
Commission :
—Operation 2350000
—Research andinvestment —
CourtofJustice—
Total2650000
931 European Parliament
Council 600000
Commission :
—Operation—
—Research andinvestment —
CourtofJustice—
Total 600000
932 European Parliament
Council —
Commission :
—Operation 32600
—Research andinvestment —
CourtofJustice—
Total 32600
939 European Parliament
Council —
Commission :
—Operation 8500
—Research andinvestment —
CourtofJustice—
Total 8500

29.4.74 32 OfficialJournaloftheEuropean Communities
CHAPTER 94—BORROWING ANDLENDING
CHAPTER 95—MISCELLANEOUS INCOME
HeadingRevenue
Article Item
Financial year1974
u.a.Financial year1973
u.a.
CHAPTER 94
940 Proceeds ofborrowing undertheEuratom/UnitedStates
Agreement tokenentry tokenentry
941 Repayment ofloansgrantedundertheEuratom/UnitedStates
Agreement 4000000 4000000
942 Paymentoffinancialandbankchargesinrespectofborrowing
andlendingundertheEuratom/UnitedStatesAgreement
t1000 1000
943 Repayment ofloansgrantedandancillarycosts tokenentry
949 Proceedsfrommiscellaneous borrowings tokenentry—
CHAPTER 94—TOTAL 4001000 4001000
CHAPTER 95
950 Incomefrominvestments andloans,bankinterestandother
items 567750 413720
951 Differences onexchange 10000 1000

29.4.74 OfficialJournaloftheEuropean Communities 33
CHAPTER 94—BORROWING ANDLENDING
CHAPTER 95—MISCELLANEOUS INCOME
Remarks Article Item
u.a.
941 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice4000000
Total4000000
942 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice1000
Tota 1000
950 50025
7725
502000European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice 8000
Total567750
951 10000
p.m.European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJustice
Total 10000

34 OfficialJournaloftheEuropean Communities 29.4.74
CHAPTER 95—MISCELLANEOUS INCOME (continued )
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Revenue
Article Item Heading
Financial year1974
u.a.Financial year1973
u.a.
952 Interestondelayedpayments (Article9ofCouncilRegulation
2/71) tokenentry tokenentry
953 Sumsrecovered inpursuance oftheprovisions ofArticle8of
Regulation (EEC)No729170 tokenentry tokenentry
CHAPTER 95—TOTAL 577750 414720
CHAPTER 99
990 Repayment ofdutiesandchargesonresearchoperations bythe
FrenchandItaliangovernments tokenentry 1000
991 Proceedsandmiscellaneous interestarisingoutofthefirstand
secondEDF tokenentry 64000
992 Proceedsfrominterestofloansgrantedwithintheframework of
Community industrial innovation anddevelopment contracts tokenentry—
993 Repayment ofloansgrantedwithintheframework ofCommunity
industrial innovation anddevelopment contracts tokenentry—
999 Miscellaneous revenue 11100 28100
CHAPTER 99—TOTAL 11100 93100
Title9—Total 9452350 8552320
GRAND TOTAL 5079465923 5134493871

29.4.74 OfficialJournaloftheEuropean Communities 35
CHAPTER 95—MISCELLANEOUS INCOME (continued )
CHAPTER 99—OTHER MISCELLANEOUS REVENUE
Article Item Remarks
999 European Parliament
Council
Commission :
—Operation
—Research andinvestment
CourtofJusticeu.a.
5000
5100
1000
Total11100

36 OfficialJournaloftheEuropean Communities 29.4.74
B.CALCULATION OFTHERELATIVE SHAREOFTHEMEMBER STATES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1974inaccordance withArticle3(2)
and(3)oftheCouncilDecisionof21April1970relatingtoownresources andArticle10
oftheTreatyof22April1970amending certainbudgetary provisions oftheTreatiesesta­
blishingtheEuropean Communities andoftheTreatyestablishing aSingleCouncilanda
SingleCommission oftheEuropean Communities andArticles129and130oftheTreaty
ofAccession
(inu.a.)
A.Category ofappropriations Amount
1.Appropriations foradministrative andoperational expenditure
(Titles1to4andChapters 98and99) 398023333
2.Paymentappropriations forexpenditure onEAECresearchand
investment (Chapter33) 84107919
(Chapter98) 1715900
3,(a)European SocialFund(Chapters 50to54) 327800000
(b)European RegionalDevelopment Fund(Chapters 55and56)tokenentry
4.EAGGF —Guarantee Section (Titles6and7) 3510000000
—Guidance Section (Title8) 325000000
—Guidance Section (Re-entry ) tokenentry
5.Appropriations forfoodaid(Chapter90) 135000000
4781747152
6.Repayment totheMemberStatesof10%ofamountspaidby
wayofownresources (Chapter29) 294368771
5076115923
7.Re-entries tobefinancedaccording toaspecialscale 3350000
Totalexpenditure 5079465923
B.Category ofrevenue
1.Miscellaneous revenue :
—concerning thegeneralbudget 25703830
—concerning researchandinvestment 5366000
2.Contributions oftheMemberStatestoadditional EAECpro­
grammes 9929610
3.ECSCleviesallocatedtoadministrative expenditure 18000000
58999440
4.Contributions tocoverthere-entriesmentioned inpoint7above. 3350000
Appropriations tobecovered 62349440
PursuanttotheCouncilDecisionof21April1970 5017116483

29.4.74 OfficialJouranloftheEuropean Communities 37
TABLE 2A
FINANCIAL YEAR1974
Estimateofownresources tobepaidbyeachMemberState
(inu.a.)
Agricultural leviesCommon Customs Reference amountCustoms duties
toberemitted
=4—(1+2) Member States Leviesonsugar OtherleviesTariffduties (1+2+3)X0-875
1 2 3 4 5
Belgium
Germany
France
Italy
Luxembourg
Netherlands10600000
46100000
59900000
10200000
1090000025200000
122300000
31700000
39400000
200000
55500000203000000
862000000
510000000
403000000
5000000
264000000208950000
901600000
526400000
396025000
4550000
289100000173150000
733200000
434800000
346425000
4350000
222700000
Totals 137700000 274300000 2247000000 2326625000 1914625000
TABLE 2B
FINANCIAL YEAR1974
(inu.a.)
Typeofresource Denmark Ireland UnitedKingdom Totals
1.Leviesonsugar
2.Agricultural levies
3.Customs duties14800000
4800000
740000002800000
1400000
2880000008400000
43000000
693600000026000000
49200000
7298000000
93600000 292200000 69874000007373200000
4.Reference amounts
(1+2+3)X0-875 81900000 255675000 61139750006451350000
5.Applying Article3
(3)oftheCouncil
Decisionof21April
1970andArticle130
oftheTreatyofAc­
cession
Breakdown
(a)Leviesonsugar
(b)Agricultural
levies
(c)Customsduties45864000
(8288000)
(2688000)
(34888000)17479634
(1568000)
(784000)
(15127634)553719078
(4704000)
(24080000)
(524935078)617062712
(14560000)
(27552000)
(574950712)
Totalofownresourcestobepaid=Tables2Aand2B. 2943687712

38 OfficialJournaloftheEuropean Communities 29.4.74
TABLE 3
FINANCIAL YEAR1974
Distribution ofexpenditure notcoveredbyownresources
Expenditure (Table1) 5017116483
Ownresources tobepaid(Table2) —2943687712
Difference tobecoveredbycontributions fromtheMemberStates 2073428771
(inu.a.)
Member StatesContribution oftheMember States
according tothescaleslaiddown
inArticle3(2)andArticle129
oftheTreatyofAccessionContribution oftheMember States
according tothescaleslaiddown
inArticles 129and130
oftheTreatyofAccession
Amount % Amount %
(D '(2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom109425203
51006348
529423082
524596140
12647916
325055575
3217961
117470107
4005864395-2775
2-4600
25-5337
25-3009
0-6100
15-6772
0-1552
5-6655
19-3200123315103
28563555
596627055
591186378
7082833
366316808
3626427
132382207
2243284055-9474
1-3776
28-7749
28-5125
0-3416
17-6672
0-1749
6-3847
10-8192
Totals 2073428771 100 2073428771 100
TABLE 4
FINANCIAL YEAR1974
Establishing therelativeshareoftheMemberStatesbeforeadjustment
(tnu.a.)
Member StatesOwnresources
tobepaid
(Table2)Contributions due
(Column 2
ofTable3)Total
(Columns 1+2)Relative shares
beforeadjustment
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom208950000
45864000
901600000
526400000
17479634
396025000
4550000
289100000
553719078123315103
28563555
596627055
591186378
7082833
366316808
3626427
132382207
224328405332265103
74427555
1498227055
1117586378
24562467
762341808
8176427
421482207
7780474836-6226
1-4835
29-8623
22-2755
0-4896
15-1948
0-1630
8-4009
15-5078
Totals 294368771220734287715017116483 100

29.4.74 OfficialJournaloftheEuropean Communities 39
TABLE 5
FINANCIAL YEAR1974
ShareofthenewMemberStatesinthefinancing ofthe1973Budget
(Supplementary No4)
(in.u.a.)
StatesRelative sharesoftheStates
afteradjustmentBreakdown ofrelativesharesinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-1181
0-2772
8-780954888150
13607902
43105926129936250
13607902
43105926124951900
Totalcontribution
oftheThree 10-1762 499555313 474603413 24951900
BudgetTotal 100 490905557826046784132304377165
N.B.:Thepercentages inthefirstcolumn,whichtakeaccountofthereduction for1973,
asprovidedforinArticle130oftheTreatyofAccession ,havebeenbroughtupto
100%andthenreducedto56%forthefinancialyear1974.
TABLE 6
FINANCIAL YEAR1974
ShareoftheoriginalMemberStatesinthefinancingoftheBudgetnotincludingappropriations financedaccording to
specialscales
(in.u.a.)
Member StatesRelative sharesoftheMember States
afteradjustmentBreakdown
ofthemodified relativesharesinto Relative share
oftheNine
% Amount Ownresources Contributions
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-1940
32-3265
27-5855
21-1982
0-1984
10-4974361314452
1425437103
1216382696
934734685
8748448
462882881174750000
770250000
457500000
372000000
3075000
352500000186564452
655187103
758882696
562734685
5673448
1103828817-3602
29-0369
24-7783
19-0410
0-1782
9-4292
Totals 100 4409500265 2130075000 2279425265 89-8238
Totalsforthe3newMem­
berStates — 499555313 474603413 24951900 10-1762
GrandTotal — 4909055578 2604678413 2304377165 100
N.B.:Thelastcolumnistakenintoaccountinestablishing therelativeshareforreference ,showninTable7,column 1.

40 OfficialJournaloftheEuropean Communities 29.4.74
TABLE 7
FINANCIAL YEAR1974
Adjustment oftherelativeshareofthenewMemberStatesforthefinancialyear1974
(Art.3(3)firstsubparagraph oftheCouncilDecisionof21April1970)
Member StatesRelative
sharesfor
reference (')Upper
limit ■
+1%Lower
limit
—1-5%Relative
sharesbefore
adjustmentDifferences
First
distributionRelative
sharesafter
adjustment
%Below
thelowerlimitAbove
theupperlimit
1 2 3 4 5 6 7 8
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Totals7-0686
1-3914
28-2328
24-0557
0-3450
18-6405
0-1706
9-1681
10-92737-1393
1-4053
28-5151
24-2963
0-3484
18-8269
0-1723
9-2598
11-03666-9626
1-3705
27-8093
23-6949
0-3398
18-3609
0-1680
9-0306
10-76346-6226
1-4835
29-8623
22-2755
0-4896
15-1948
0-1630
8-4009
15-5078+0-3400
+1-4194
+3-1661
+0-0050
+0-6297-0-0782-1-3472
-0-1412
-4-4712+0-0484
+0-2320
+0-1438
+0-0014
+0-05207-0110
1-4053
28-5151
23-9269
0-3484
18-5047
0-1694
9-0826
11-0366
100 101 98-5000 100 +5-5602-6-0378+0-4776 100
Balancetobedistributed 0-4776
(')ForthenewMemberStates:oftherelativesharefor1973(seeTable5).
FortheoriginalMemberStates:theremainder ,proportionate totherelativesharefor1973(seeTable6).
TABLE 8
FINANCIAL YEAR1974
Contributions ofthenewMemberStatestowardsfinancing the1974budget
(inu.a.)
StatesRelativesharesoftheStates
afteradjustmentBreakdown ofrelativesharesinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-4053
0-3484
11-036670505538
17479634
55371907845864000
17479634
55371907824641538
Total 12-7903 641704250 617062712 24641538
BudgetTotal 100 501711648329436877122073428771

29.4.74 OfficialJournaloftheEuropean Communities 41
TABLE 9
FINANCIAL YEAR1974
A.Establishing thecontributions tobepaidbytheoriginalMemberStates
Totalamountofownresources fromtheMemberStates(Table2) 2943687712
Contributions tobepaidbyanewMemberState(Table8) 24661538
2968329250
Totalexpenditure 5017116483
Contributions tobepaidbytheoriginalMemberStates 2048787233
B.Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
(inu.a.)
Contributions Ownresources Totaloftheshares Relative
Member States ofthe tobepaid ofthe shares
MemberStates(1) (Table2A) Member States (%)
Belgium 139317532 208950000 348267532 7-9597
Germany 674051000 901600000 1575651000 36-0115
France 667904638526400000 1194304638 27-2958
Italy 413855021 396025000 809880021 18-5098
Luxembourg 4097574 4550000 8647574 0-1976
Netherlands 149561468 289100000 438661468 10-0256
Total 204878723323266250004375412233 100
(*)ScaleArt.3(2)oftheCouncilDecision of21April1970.
TABLE 10
Establishing therelativeshareofeachMemberStatetobetakenasthe1970referenceforthe
purposesofapplyingArticle3(3)oftheCouncilDecisionof21April1970onthebasisofthe
revenueandexpenditure accountforthefinancialyear1970(*)
(inu.a.)
Categories ofappropriationsActual
contributions
tothe
1970BudgetBreakdown ofcontributions betweentheMember States
Belgium Germany |France Italy Luxembourg Netherlands
(1)Payment appropriations
fortheEAECresearchand
investment budget(Article3
(3),secondsubparagraph ,
(a))
(2)Appropriations totheEuro­
peanSocialFund(Article3
(3),secondsubparagraph ,
(b))
(3)Appropriations tothe
EAGGF(2)(Article3(3),
secondsubparagraph ,(c))
—Guarantee Section
—Guidance Section
(4)Appropriations relatingto:
(Article3(3),secondsub­
paragraph ,(d))
—administrative expendi­
ture(TitlesI-IV)
—foodaid
Totals
RelativeshareofeachMember
State(%)283892672810538
9-9%8516780
30%8516780
30%652953156779 1958859
23%0-2%6-9%
370417013259670
8-8%11853344
32%11853344
32%7408341740832592919
20%0-2%7%
2369780000
2850000008-25%
195506850
2351250031-5%
746480700
8977500028%
663538400
7980000021-5%0-2%10-35%
5095027004739560245272230
6127500057000029497500
88276973
164430006973881
7-9%
1256245
7-64%24717552
28%
4998672
30-4%24717552
28%
4998672
30-4%247175521765556973881
28%0-2%7-9%
3551688103524 1529199
21-6%0-66%9-3%
28249309412333196848863420487934247486129848125725501287824588
8-2593 31-3757 28-0865 21-6991 0-2027 10-1887
I1)Provisional calculation .
(*)FortheEAGGF,thetotalcontributions arelowerthanthosegiveninthefirstcolumn,asGermany'spercentage shareislimitedto31-5%.
(Article3(3),secondsubparagraph (d)).

TABLE 11
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1971
(ApplyingArticle3(3),firstsubparagraph )
Relative share
for1971
before
adjustmentDifferences
First
distribution Below Above
thelowerlimittheupperlimitSecond
distributionRelativeshare
after
adjustmentMember StatesRevised
relativeshare
for1970
forreference
(Table10)Upperlimit
(+1%)Lowerlimit(-1-5%)
+0-0191-2-6735Belgium
Germany
France
Italy
Luxembourg
Netherlands8-3228
34-3630
25-0176
20-6228
0-1787
11-4951+2-6476
+0-7508
+0-0210+0-2703
+0-1675
+0-00178-3419
31-6895
27-9355
21-5411
0-2014
10-29068-2593 8-3419 8-1354
31-3757 31-6695 30-9051
28-0865 28-3674 27-6652
21-6991 21-9161 21-3736
0-2027 0-2047 0-1997
10-1887 10-2906 10-0359
99-8120 100-8102 98-31491-2045
Total 100 +3-4194 -3-8780 +0-0191 +0-4395 100
Balancetobedistributed 0-4586 0-458642 OfficialJournal oftheEuropean Communities 29.4.74TABLE 12
Adjustment oftherelativeshareofeachMemberStateforthefinancialyear1972(x)
(Applyingfirstsubparagraph ofA)ticle3(3)oftheCouncilDecisionof21April1970)
Member StatesRelativeshare
forreference 1971
(Table11)Upperlimit
(+1%)Lowerlimit(-1-5%)
IRelative share
beforeadjustmentDifferences
Distribution
ofbalanceRelativeshares
afteradjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Totals8-3419
31-6895
27-9355
21-5411
0-2014
10-29068-4253
32-0064
28-2149
21-7565
0-2034
10-39358-2168
31-2142
27-5165
21-2180
0-1984
10-13627-9331
34-3621
25-7766
20-8840
0-1758
10-8684+0-2837
+1-7399
+0-3340
+0-0226-2-3557
-0-4749+0-0512
+0-2455
+0-1522
+0-00158-2680
32-0064
27-7620
21-3702
0-1999
10-3935
100 101 98-5001 100 +2-3802 -2-8306 +0-4504 100
Balancetobedistributed -0-4504
f1)Revisedonthebasisoftherevenueandexpenditure account ,1972.

TABLE 13
Adjustment oftherelativeshareoftheoriginalMemberStatesforthefinancialyear1973
(Applying Article3(3),firstsubparagraph )
Member StatesRevisedrelativeshare
forreference
(Table12)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relative share
for1973
beforeadjustmentDifferences
First
distributionRelative shares
afteradjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Totals8-2680
32-0064
27-7620
21-3702
0-1999
10-39358-3507
32-3265
28-0396
21-5839
0-2019
10-49748-1440
31-5263
27-3456
21-0496
0-1969
10-23767-4782
34-4752
27-2274
18-8784
0-1731
11-7677+0-6658
0-1182
+2-1712
+0-0238-2-1487
-1-27030-0500
+0-2399
+0-1486
+0-00158-1940
32-3265
27-5855
21-1982
0-1984
10-4974
100 101 98-5000 100 +2-9790 -3-4190 +0-4400 100
Balancetobedistributed -0-440029.4.74 OfficialJournaloftheEuropean Communities 43TABLE 14
Adjustment oftherelativeshareoftheoriginalMemberStatesforthefinancialyear1974
(Applying Article3(3),firstsubparagraph )
Relative share
forreference
(Suppl.Budget
No4/1973)
(Table13)Upperlimit
(+1%)Lowerlimit
(-1-5%)Relative shareDifferences
Relative shares
afteradjustmentMember Statesfor1974before
adjustment
(Table9)Below
thelowerlimitAbove
theupperlimit1stadjustment 2ndadjustment
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-1940
32-3265
27-5855
21-1982
0-1984
10-49748-2759
32-6498
27-8614
21-4102
0-2004
10-60248-0711
31-8416
27-1717
20-8802
0-1954
10-33997-9597
36-0115
27-2958
18-5098
0-1976
10-0256+0-1114
+2-3704
+0-3143-3-3617
+0-5622
+0-0028i1)+0-00068-0711
32-6498
27-8586
20-8802
0-2004
10-3399
Totals 100 101-0001 98-4999 100 +2-7961 -3-3617 +0-5650 +0-0006 100
Balanceto:>edistributed -0-5656 +0-6194
i1)Asaresultofthisadjustment Luxembourg reacheditsceiling.

44 OfficialJournaloftheEuropean Communities 29.4.74
TABLE 15
Contributions oftheMemberStatestowardsfinancingtheBudgetexcluding theamountsfinanced
according tospecialscales
(inu.a.)
StatesRelative shareoftheMember States
afteradjustmentBreakdown
ofthemodified relativesharesintoRelative share
oftheNine
% Amount Ownresources Contributions%
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-0711
32-6498
27-8586
20-8802
0-2004
10-3399353143897
1428563343
1218928592
913594825
8768326
452413250208950000
901600000
526400000
396025000
4550000
289100000144193897
526963343
692528592
517569825
4218326
1633132507-0388
28-4738
24-2954
18-2095
0-1748
9-0174
Totals 100 437541223323266250002048787233 87-2097
Denmark
Ireland
UnitedKingdom70505538
17479634
55371907845864000
17479634
55371907824641538 1-4053
0-3484
11-0366
GrandTotal 501711648329436877122073428771 100

29.4.74 OfficialJournaloftheEuropean Communities 45
C.SUMMARY OFEXPENDITURE
Theauthorized expenditure foreachoftheInstitutions hasbeenfixedasfollows :
u.a.
Section I:European Parliament 33236383
Section II:Council 40720637
SectionIII:Commission 4997566703
SectionIV:CourtofJustice 7942200
Total5079465923

46 OfficialJournaloftheEuropean Communities 29.4.74
D.STAFF
Thenumberofpersonswhocanbepaidinthecourseofthefinancialyear1974
outofthestaffappropriations islimitedtothefollowing :
Permanent posts Temporary posts
European Parliament 1056 116
Council 1324 6
—Economic andSocialCommittee 284—
—AuditBoard 30—
—ECSCAuditor 5—
Commission
—Operational staff 7204 171
—Research andinvestment 2198C)
CourtofJustice 234 20
(l)Including 491establishment employees .
Thedistribution bycategoryandgrademustbekeptwithinthelimitssetbythe
listsofpostswhichfollow :

29.4.74 OfficialJournaloftheEuropean Communities 47
Establishment plan—Parliament
Establishment Modifications insuppl. Modifications Establishment
Category Gradefor1973 andamend,budgetfor1973 in1974budget propose for1974
Permanent Temporary Permanent Temporary Permanent Temporary Permanent Temporary
NC 1— — — — — 1 —
A 1 5 5
2 13 1 — — — — 13 1
3 43 4(2)— +10+2 +1i1) 45 6(2)
4125 100—+2o-1 +1 2413(10)5) 25 3(3)— —+4Í1) 25 7(x)
6Ì 21 8(4)— — — 21 8i1)
7/ 21 6i1)—+1i1)4-6+19i1) 27260
Total 153 32 — +4 4-7 +25 160 61
B 1 19 +5 24
2i27— — — -1 +1 26 1
3J 36 10(5)—+i0+2+1i1) 3812H
4!39 1 — — — — 39 1
5J 18 — — — +8— 26 —
Total 139 11 — +1 +14 +2 153 14
C 1 98 6(6) +3i1)+6+30 104 12(u)
2\ 133 13(*)—+1i1)— — 133 14i1)
3/ 133 7i1)—+1(:)+8+6(!) 141 14i1)
4 46— — — 46 —
Total 410 26— +5 +14 19 424 40
D 1 27 1 +4 31 1
2i17 — — — — — 17 —
3j 7 — — — — — 7—
Total 51 1 — — +4— 55 1
L/A A3 7 +1 8
A4 15— — — —— 15—
A4) 46— — — — — 46—
A5f 30 — — —+5(9)— 35—
A5\ 70 — — — —5(9)— 65—
A6j 57 — — —— 57—
A7 37 — — — — — 37—
Total 262 — — — +1— 263—
GrandTotal 1016 70 — +10+40+36 1056 116
(l)StaffofthePoliticalgroups.
(а)Staffofthepoliticalgroups :incl.1A2adpersonam .
(3)Including 2forthepoliticalgroups.
(4)Including 7forthepoliticalgroups.
(5)Including 9forthepoliticalgroups.
(б)Including 5forthepoliticalgroups.
(7)Including 10forthepoliticalgroups.
(8)Including 8forthepoliticalgroups.
C)Correction oferrorinestablishment planfor1973.
(10)Including 12forthepoliticalgroups.
t11)Including 11forthepoliticalgroups.

48 OfficialJournaloftheEuropean Communities 29.4.74
SectionII—Council
Categories
andgradesCouncilEconomic
andSocial
CommitteeAuditBoardECSC
Auditor
Permanent
postsTemporary
postsPermanent
postsPermanent
postsPermanent
posts
NC 1 — 1 — —
A1
A2
A3
A4
A5
A6
A7
A8
Total6
16(a)
30n
30(c)
26
25
241
21
3
7
7n
7
5
61
1
4
6
2
21
157 3 36 16 1
B1
B2
B3
B4
B5
Total17
38(«)
40(f)
22(R)
11(h)1
1
14
9(*)
9(J)(-)
14C)
4W)4
3
4(n)1
2
128 3 40 U 3
C1
C2
C3
C4
C5
Total107
178
205
72
32—14
34
34
21
211
1
11
594— 124 3 1
D1
D2
D3
D4
Total35
69
78— 6
10
10 ——
182 — 26 — —
LA3
LA4
LA4\
LA5j
LA5
LA6j
LA7
LA8
Total7
2
37
56
50
60
50—1
6
8
9
8
11
14—
—
262 — 57 — —
GrandTotal 1324 6 284 30 5
WOfwhich4aregradeAladpersonam .
(b)Ofwhich5aregradeA2adpersonam .
(c)Ofwhich1isgradeA3adpersonam .
(e)Ofwhich10areseniorsecretarial assistants orseniortechnical assistants .
C)Ofwhich10areseniorsecretarial assistants orseniortechnical assistants .
(«)Ofwhich14aresecretarial assistants ortechnical assistants .
(h)Ofwhich6aresecretarial assistants ortechnical assistants .
WOfwhich1isaseniorsecretarial assistant .
(J)Ofwhich2areseniorsecretarial assistants .
(k)Ofwhich6aresecretarial assistants .
t1)Ofwhich1isatechnical assistant .
(m)Ofwhich2aresecretarial assistants .
C)Ofwhich1isaseniorsecretarial assistant .
(*)Ofwhich1isattached tothePresident's secretariat .

29.4.74 OfficialJournaloftheEuropean Communities 49
SectionIII—Commission
Operational staff
Category andgradePosts Including postsin
Permanent TemporaryOfficialPublications
OfficeSupplyAgency
A1
A2
A3
A4
A5
A6
A7
A8
Total23
110(a)(b)
296(c)(d)
SS"}«m
292
24313
14
21
6
151
1
2
2
3
41(m)
1
2
1
2000 69 13 5
B1
B2
B3
B4
B5
Total367
429(h)
429(J)
198(i)(k)
101(!)13
1316
30
31
6
31
1
1
1524 26 86 3
C1
C2
C3
C4
C5
Total309
884
885
236
6814
38
2412
24
25
12
41
2
3
2382 76 77 6
D1
D2
D3
D4
Total175
141
62— 3
2—
378 — 5—
LA3
LA4
LA41
LA5/
LA5I
LA6j
LA7
LA8
Total10
20
148
150
172
211
208
1—
——
920 — — —
GrandTotal 7204 171 181(«) 14
(a)Including 16Alofficialsadpersonam .
(b)Including 1Alofficialadpersonam underArticle8ofCouncilRegulation No259/6ij.
(c)Including 23A2officialsadpersonam .
(d)Including 3A2officialsadpersonam underArticle8ofCouncilRegulation No259/6ij.
(e)Including 3A3officialsadpersonam ,thisclassification applyingtothoseofficialswhoareeligibleforitunder
therulingoftheCourtofJusticeincases20and21/63,79/63and82/63.
(f)Including 11A3officialsadpersonam underArticle8ofCouncilRegulation No259/6ij.
(g)Including 16A3officialsadpersonam .
(h)Including 1BÍofficialadpersonamunderArticle8ofCouncilRegulation No259/6ij.
i1)Including 1B3officialadpersonam underArticle8ofCouncilRegulation No.259/68.
(J)Including 80postsofseniorsecretarial assistantandseniortechnicalassistant .
(v)Including 60postsofseniorsecretarial assistantandtechnicalassistant .
C)Including 20postsofseniorsecretarial assistantandtechnicalassistant.
(m)ThedutiesofDirector-GeneralofthesupplyagencywillbecarriedoutbyanA2officialadpersonamappointed
Director-GeneralwithinthemeaningofArticle53oftheEuratomTreaty.
(n)SeeDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropean Communities ,
Article5(5)(OJNo.L13,18.1.1969).

50 OfficialJournaloftheEuropean Communities 29.4.74
SectionIII—Commission
Research andinvestment activities
I.Jointresearchcentre
Categories andgradesStaffauthorized for1974
Scientific andTechnical i1)Administrative (2) Total
A1
A2
A3
A4
A5
A6
A7
A82
9
26
76
225
99
211
5
5
12
3
32
10
31
81
237
102
24
TotalA 458 29 487
B1
B2
B3
B4
B549
192
191
181
5519
36
17
12
(3sec.)
13
(3sec.)68
228
208
193
68
TotalB 668 97 765
C1
C2
C3
C4
C539
51
1524
35
563
86
20
TotalC 105 64 169
D1
D2
D31— 1
Totó/D 1— 1
TotalA/B/C/D 1232 190 1422
Establishment staff 350 13.' 488
OverallTotal(3) 1582(5) 328 1910(4)(5)
-44
Totalstaffauthorized for1974— 1866

29.4.74 OfficialJournaloftheEuropean Communities 51
Footnotes
(*)Allstaffemployed inscientificortechnicaldepartments andperforming eitherscientific ,
technicalorgeneralwork(includingmanagerial staff)areconsidered asoccupying scientific
ortechnicalposts.
(2)Thefollowing areconsidered inprinciple asoccupying administrative posts:allstaff
assignedtoadministrative ,financialandsupplydepartments oftheEstablishments ;all
secretaries ,whateverthedepartments towhichtheyhavebeenassigned ;andthesmall
numberofstaffassignedtoscientificandtechnicaldepartments whoaremadeavailable
tothesupplydepartments oftheEstablishments .
(3)OfthestaffcoveredbytheBudget,thefollowing maybeincluded ,asshown,undereither
oftheheads'scientific/technical 'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforintheBudget,upto5%oftheseposts,
(b)Category CstaffinBpostsprovidedforintheBudget,upto5%oftheseposts,
(c)Establishment staffinCategory CandDpostsprovidedforintheBudget,upto10%
oftheseposts.
(4)Ofthetotal1910posts,44areinprincipletobeabolished on31December 1973,after
thespecialredundancy schemeembodied intheprovisions ofRegulation No1543/73
havebeenappliedinrespectoftheofficialsoccupying theseposts.
However ,intheexceptional casesreferredtoinArticle2(1),secondsubparagraph of
thisRegulation ,theCommission isauthorized tomaintaintherelevantpostsintheEsta­
blishment Planupto30June1974atthelatest.
(5)Including 20postsoccupiedbystaffeitherawaitingassignment totheobjective 'European
Computer ProgramInformation Centre'(COSTProject12)currently beingdefinedor
inrespectofwhomtheredundancy schemewillbeapplied,inaccordance withthepro­
visionsofRegulation No1543/73.Thepostsbecoming vacantontheimplementation
oftheaforementioned redundancy schemewillaccordingly bedeemedabolished .

52 OfficialJournaloftheEuropean Communities 29.4.74
SectionIII—Commission
Research andinvestment activities
II.Headquarters andindirectaction
Categories andgradesStaffauthorized for1974
ScientificandTechnical (2)Administrative (°) Total
A1
A2
A3
A4
A5
A6
A7
A8
TotalA2
21
47
93
46
91
22
21
48
95
46
9
218 3 221
B1
B2
B3
B4
B5
TotalB7
23
24
18
101
1
5
(2sec.)
1
(1sec.)8
24
29
19
10
82 8 90
C1
C2
C3
C4
C5
TotalC1 2
10
4
13
10
4
1
1 17 18
D1
D2
D3
TotalD— —
— — —
TotalA/B/C/D 301m 28 329
Establishment staff 2 1 3
OverallTotal(3) 303 29 332(5)

29.4.74 OfficialJournaloftheEuropean Communities 53
Footnotes
(x)Allstaffemployed inscientificortechnicaldepartments andperforming scientificor
technicalwork(includingmanagerial staff)areconsidered asoccupying scientificortech­
nicalposts.
(2)Thefollowing areconsidered inprincipleasadministrative posts:allstaffassignedto
administrative andfinancialdepartments ;allsecretaries ,whateverthedepartments to
whichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepart­
ments .
(3)OfthestaffcoveredbytheBudget,thefollowing maybeincluded,asshown,undereither
oftheheads'scientific/technical 'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforintheBudget,upto5%oftheseposts,
(b)Category CstaffinBpostsprovidedforintheBudget,upto5%oftheseposts,
(c)Establishment staffinCategory CandDpostsprovidedforintheBudget,upto
10%oftheseposts.
(4)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971
—amendedbytheDecisionof14May1973—adopting afive-yearresearchandtraining
programme inthefieldoffusionandplasmaphysics;thesetemporary postsmaynot
exceedtheduration ofthisprogramme .
(5)Including 43postsoccupied bystaffinrespectofwhomeither:
—Article6(c)oftheEAECTreaty,or
—thespecialredundancy schemewillbeapplied.
Postsbecomingvacantwiththeimplementation oftheredundancy schemereferredtoabove
willbeconsidered tohavebeenabolished .

54 OfficialJournaloftheEuropean Communities 29.4.74
SectionIV—CourtofJustice
Categories andgrade Permanent postsStaffTemporary
Posts
permanent temporary
A1
A2 2 2 — —
A3 9 2(a) 7(h)—
A4 7 5(f) 2—
A5 5 1 4—
A6 5 5 — —
A7
A85 5
— —
Total 33 20 13 —
B1 4 4
B2 15 15— —
B3 i5n 15 — —
B4 nn 11 — —
B5 7(e) 7— —
Total 52 52 — —
C1 10 10 1
C2 32 32 — 3
C3 30 30 — 3
C4 5 5 — —
C5 — — — —
Total 77 77 — 7
D1 19 19 _
D2 7 7 — —
D3 6 6 — —
D4— — — —
Total 32 32 —
LA3 1 1
LA4 7 7— !
LA4i 7 7— 2
LA5j 6 6— 2
LA5i 10 10— 4
LA6f 9 9— 4
LA7— — — —
LA8 — — — —
Total 40 40— 13
GrandTotal 234 221 13 20
(a)Including oneA2officialadpersonam (assistantregistrarfortheduration oftheappointment ).
(b)Including 2established officialsclassifiedingradeA2adpersonam ,and5established officialsclassifiedingradeA2
adpersonam aslawclerksforthedurationoftheirappointment ,withtheprovisothatpostsforlawclerkswillbe
filledbytemporary staffastheyfallvacant.
('·)Including 2postsofseniorsecretarial assistant .
(·')Including 5postsofsecretarial assistantand1postoftechnicalassistant .
I(VA,Including 5postsofsecretarial assistantand1postoftechnicalassistant .
(f)Including 1officialclassified ingradeA3adpersonam .

29.4.74 OfficialJournaloftheEuropean Communities 55
SECTION I
-EUROPEAN PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancing of
Parliament 'sexpenditure forthefinancialyear
Natureofexpenditure Totalexpenditure
u.a.
Expenditure
Ownresources
Contributions due33236383
-2214125
31022258

56 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
Ownresources
Tide Chapter Article Natureofrevenue Total
u.a.
4 Deductions from,staffremuneration
40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants
ShareoftheAuditBoard
ShareoftheECSCAuditor1099650
18850
3700
941 Staffcontributions tothepensionscheme
ShareoftheAuditBoard
ShareoftheECSCAuditor
Miscellaneous revenue674450
10500
1950
90 Proceeds ofthesaleofmovable andim­
movableproperty
900Proceedsofsaleofmovableproperty 20000
902Saleofpublications ,printedworksandfilms 20000
93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure onaccountof
anotherinstitution 300000
95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems
ShareoftheAuditBoard
ShareoftheECSCAuditor50000
20
5
951Differences onexchange 10000
99 Otherrevenue 5000
GrandTotal 2214125
Halftherevenueestimated fortheAuditBoardandtheECSCAuditorisentered
underthesectionofthebudgetrelatingtotheEuropean Parliament andtheother
halfunderthesectionrelatingtotheCouncil .

29.4.74 OfficialJournaloftheEuropean Communities 57
PARLIAMENT
Generalsummaryofappropriations for1974and1973andexpenditure 1972
Titles
Chaptersu.a.
HeadingAppropriations
1974Appropriations
1973Expenditure
1972(l)
Title1Expenditure relatingtopersonsworkingwiththe
Institution
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15Members oftheInstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfareandonfurther
vocational trainingofstaff
Costoforganizing internaltrainingcourses3030700
17196850
941000
1250000
190000
480002317900
12686070
661000
970000
112100
480001086289-47
8847257-96
171336-01
677031-18
60521-86
Title1—Total 22656550 1679507010842436-48
Title2Buildings,equipment andmiscellaneous operating
expenditure
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27Immovable propertyinvestments
Rentalofbuildings andincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformationtokenentry
1329000
1034700
1103900
110700
15000
1000
767250tokenentry
1070000
1274400
880700
58000
7000
1000
6730001366618-84
868625-98
574057-60
45088-60
8902-87
11396
377167-55
Title2—Total 4361550 3964100 3251777-44
Title3Expenditure resultingfromtheInstitution carrying
outspecialfunctions
Chap.37
Chap.38Expenditure relatingtocertaininstitutions and
bodies
Loanofservices between institutions1497283
2500001081455
239000582213-64
131838-16
Title3—Total 1747283 1320455 714051-80
Title4Aids,subsidiesandfinancialcontributions
Chap.41Subsidies andfinancialcontributions393000 321000 209267-46
Title4—Total 393000 321000 209267-46
Title9Foodaidandotherexpenditure
Chap.98
Chap.99Non-allocated provisional appropriations
Expenditure notspecifically providedfor778000
33000001564000
1600000—
Title9—Total 4078000 3164000—
GrandTotal 33236383 2556462515017533-18
i1)Thefiguresshowncompriseexpenditure settledandpaidasat31December 1972plusexpenditure committed but
31December 1972.notsettledasat

58 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 10
100
1000Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries
1001Residence allowances— — _
1002Familyallowances— — —
1003Representation allowances— — —
1004Travelandsubsistence expensesformeetingsand
conferences andconnected expenditure 2284600 2284600 1068870-31
Article100—Total 2284600 2284600 1068870-31
100« Members ''secretarial expenses 712800
101 Accident andsickness insurance andothersocial
welfareexpenditure 33300 33300 17419-16
102 Temporary allowances— — —
103
1030Pensions
Retirement pensions
1031Invalidity pensions— — —
1032Survivors 'pensions— — —
CHAPTER 10—TOTAL 3030700 2317900 1086289-47
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 9984960 8087000 5752801-14
1101Familyallowances 861950 702100 437821-42
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations )1556600 1256250 831409-26
1103Temporary fixedallowances 137000 116150 66595-42
Article110—Total 12540510 10161500 7088627-24

29.4.74 OfficialJournaloftheEuropean Communities 59
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
1004Incalculating the1973appropriations ,dueallowance wasalreadymadeforthenewMemberStates
andforthechangesintheexpenditure repayment scales.Thereisthereforenoneedtoaskforan
increaseintheappropriations for1974.
100a Theseappropriations coverindividual assistancetoMembersofParliament paidintheformofaper­
sonalmonthlyallowance .

60 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
111 OtherStaff
1110Auxiliary staff 900000 660000 428521-44
1111
1112Auxiliary interpreters
Localstaff 800000 441350 319066-53
1113Specialadvisors 24000 24000 3763-90
Article111—Total 1724000 1125350 751351-87
112 Pensionsandseverance grants
1123Severance grants— — —
Article112—Total — — —
113 Sicknessandaccidentinsurance
1130
1131Sicknessinsurance
Accident insurance331300
96540253550
76370181936-84
49867-08
Article113—Total 427840 329920 231803-92
114 Miscellaneous allowances andgrants
1140
1141
1142
1143
1144
1149Childbirth allowances anddeathgrants
Travelexpensesonannualleave
Accommodation andtransport expenses
Fixedspecialdutyallowances
Fixedtravelallowances
Otherallowances andrefunds8500
105000
28000
19400
37007000
91700
28000
19400
37004010-08
50189-32
9582-34
9280
2127-18
Article114—Total 164600 149800 75188-92

29.4.74 OfficialJournaloftheEuropean Communities 61
PARLIAMENT
CHAPTER 11—STAFF(contd)
Article Item Remarks
111
1110Thisincreaseispartiallyattributable totheriseinthelevelofallowances andtravelexpensespaidto
thiscategoryofstaff,inparticular staffrecruitedforthesessions .Moreover ,thenumberofauxiliary
staffrequiredisproportioned tothepermanent staff.
1112Itisnecessarytoallowforanincreaseinthenumberóflocalstaff(particulary ushers)employed ,in
ordertomeettheneedsarisingfromtheoccupation ofnewpremisesandtheprovisionofnewcatering
services (kitchen,waiterservice,etc.).Accountmustalsobetakenofthefactthatsalariesaretiedto
thecostoflivingindex.
112
1123Expenditure chargeable totheCommission .
113
1130
1131TheInstitution's contribution is3-297%ofthebasicsalariesshownunderitem1100.'
Contribution totheaccidentinsuranceforofficialsstipulated inthestaffregulations ;theInstitution's
contribution totheinsurance premium isshownhere(0·96%).
114
1141Thisincreasetakesaccountofaprobableincreaseinfares.

62 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
115 Overtime 120000 101000 64639-13
116 Weightings 1767900 390500 442942-06
117 Supplementary services
1170Freelance interpreters andconference officers 400000 388000 172448-18
1171Freelance proofreaders— — —
1172Otherservicesandworksentoutfortranslation
andtyping 52000 40000 20256-64
Article117—Total 452000 428000 192704-82
CHAPTER 11—TOTAL 17196850 12686070 8847257-96
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100000 150000 61394-77
121 Travelexpenses (includingmembersofthefamily)
1211Staff 25000 25000 2240-40
122 Installation ,resettlement andtransferallowances
1221Staff 88150 88150 29986-08
123 Removalexpenses
1231Staff 77850 77850 13503-86
124 Temporary dailysubsistence allowances
1241Staff 300000 318000 64210-90
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 350000 2000—
CHAPTER 12—TOTAL 941000 661000 171336-01

29.4.74 OfficialJournaloftheEuropean Communities 63
PARLIAMENT
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115 Thisincreaseinappropriations isattributable totheriseinbasicsalaries,whichgovernsthescaleoí
overtimepayments ,andtheconstantincreaseintheEuropean Parliament's workload .
117
1172Thecostoftranslation workdoneoutsidehasrisenby30%.
120 Thisreduction isexplained bythefactthatthebulkoftherecruiting willtakeplacein1973.
121
to
1241221)
1231f
1241)Mostoftheexpenditure shownundertheseheadingsandchargeable to1974relatestostaffrecruited
in1973.
125 Thisheadingcoversexpenditure resultingfromtheretirement ofcertainAgradeofficialsvoluntarily
leavingtheemployment oftheEuropean Parliament undertherecentearlyretirement scheme.

64 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 13
130
1301Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
Staff 1250000 970000 677031-18
1302Specialequipment formissions— — —
CHAPTER 13—TOTAL 1250000 970000 677031-18
CHAPTER 14
140 Specialassistance grants 6000 3000 1800
141 Hostelsandstaffclubs 12000 10000 6500
142 Restaurants andcanteens 12000 10000 5500
143 Medicalservice 40000 15000 10475-31
144 Language coursesandfurthervocational training 60000 29100 7785-06
149 Otherexpenditure 60000 45000 28461-49
CHAPTER 14—TOTAL 190000 112100 60521-86
CHAPTER 15
150 Costoforganizing internaltrainingcourses 48000 48000—
CHAPTER 15—TOTAL 48000 48000
Title1—Total 22656550 16795070 10842436-48

29.4.74 OfficialJournaloftheEuropean Communities 65
PARLIAMENT
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
130
1301Thisincreasetakesaccountofthefactthatowingtotheenlargement oftheCommunities somemeetings
willbeheldatlocationsmoreremotefromLuxembourg ,Strasbourg orBrussels,withaninevitable
riseinthecostoftransport andaccommodation .
140 Appropriation tocoverpayments toofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
141 Appropriations usedjointlywiththeotherEuropeaninstitutions inLuxembourg andagreedwiththeir
representatives andthoseofthestaff.
143 Expenditure onthepurchaseofmedicalequipment andmaterialandonmedicalexaminations on
recruitment ,annualandothercheck-ups .Estimateagreedwithconsulting physician .
144 Organization oflanguagecourses (especially inthenewofficiallanguages )andfurthervocational
trainingcoursesandseminars .Thisexpenditure isintendedtocoverneedswhichithassofarproved
impossible tomeetadequately owingtolackofstaff.
149 Appropriations requiredlargelyfortheJointSocialExpenditure FundoftheEuropeaninstitutions in
Luxembourg andagreedwiththeirrepresentatives andthoseofthestaff.
150 Costoffurthertrainingcoursesforstudents ,translators andinterpreters completing theirstudies
(courseslastingfromonetosixmonths ;onaveragethreetraineesperlanguagesection).

66 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings tokenentry— —
202 Otherexpenditure preliminary totheconstruction
ofbuildings ortotheacquisition ofimmovable
property tokenentry
CHAPTER 20—TOTAL tokenentry tokenentry—
CHAPTER 21
210 Rent 600000 550000 544211-96
211 Insurance 14000 5000 3135-26
212 Water,gas,electricity andheating 220000 180000 127162-50
213 Cleaningandmaintenance 300000 270000 216356-22
214 Fittingoutofpremises 120000 25000 409017-19
219 Otherexpenditure 75000 40000 66735-71
CHAPTER 21—TOTAL 1329000 1070000 1366618-84
CHAPTER 22
220 Officemachinery
2200Initialequipment 120000 250000 113176-40
2201Renewals 5000 25000 11088-80
2202Hire 1000 2100 —
2203Maintenance ,useandrepair 60000 40000 19466-34
Article220—Total 186000 317100 143731-54

29.4.74 OfficialJournaloftheEuropean Communities 67
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
201 TheStaffCommittee hascalledfortheconstruction ofaday-nursery intheimmediate vicinityofthe
officebuildings .Thecostofaprefabricated daynurseryisintheorderof400000unitsofaccount.
Thisraisesthefundamental problemoftheacquisition ofabuildingbyaCommunity institution before
afinaldecisiononitsseat.
210 Theseestimatesarebasedontherentalspaidin1973,fortheoldbuildings .Theincreaseinappro­
priationsisattributable tocontractual increasesinanumberofrents,inlinewiththeindices.Provision
hasbeenmadeunderChapter99fortheoccupation ofnewbuildings .
211
to
219Increaseresultingfromtheriseinthecostofpublicandotherservices .
214 Thebulkofthe1973expenditure willbecoveredbytheappropriations transferred fromitem9901.
For1974theappropriations shownunderthisitemrelatetoroutinefittingout^ndthefittingoutof
thenewpremises .
220 Thereduction intheappropriations isduetoareturntonormalworking .

68 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
221 Furniture
2210Initialequipment 180000 185000 350165-22
2211Renewals 3000 4000 1304-44
2212Hire 1000 300 132
2213Maintenance ,useandrepair 1500 1000 730-71
Article221—Total 185500 190300 352332-37
222 Technical equipment andinstallation
2220Initialequipment 250000 429500 186425-72
2221Renewals 30000 50000 59390-14
2222Hire 55000 55000 12846-97
2223Maintenance ,useandrepair 30000 20000 11971-69
Article222—Total 365000 554500 270634-52
223 Transport equipment
2230Initialequipment 12000 25000 8000
2231Renewals 48400 20000 9212-44
2232Hire 40000 20000 11802-57
2233Maintenance ,useandrepair 100000 65000 24734-90
Article223—Total 200400 130000 53749-91
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 27000 27000 17500
2251Speciallibrarydocumentation andreproduction
equipment 800 500
2252Subscriptions tonewspapers ,periodicals 26000 20000 18177-67
2253Subscriptions tonewsagencies 40000 32500 9999-99
2254Bindingandstorageoflibrarybooks 4000 2500 2499-98
Article225—Total 97800 82500 48177-64
CHAPTER 22—TOTAL 1034700 1274400 868625-98

69 29.4.74 OfficialJournaloftheEuropean Communities
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
221
2210ItwillbenecessarytofitouttheBrusselsconference roomswithproperconference tables,toequip
thenewoutsideofficesandtoaugmenttheequipment attheusualplaceofwork.
222
2220Thereduction inappropriations isduetoareturntonormalworking .
223
2230
and
2232Thesubstantial andcontinuing growthintheEuropean Parliament's work,andinparticular the
numberandgeographical dispersion ofcommittee meetings ,makesitnecessarytoincreasethetransport
fleetaswellashiringcharges.
2231Increaseinthepricesofcarschargeable tothisheading .
2232Seeitem2230.
2233Thisincreasetakesaccountoftheriseinrepaircostsandoftheincreaseinthesizeofthetransport
fleet.
225
2250Theaccession ofthenewMemberStatesmakesitnecessarytoacquirealargenumberofworking
documents inlanguages previously notheldbythelibrary.Anappropriation of9000unitsofaccount
isenteredunderthisheadingforthepurchaseandrenewalofdictionaries .
2252(1)subscriptions tonewspapers andperiodicals fordocumentation : 14000u.a.
(2)subscriptions tonewspapers andperiodicals forinformation : 10000u.a.
(3)subscriptions tonewspapers andperiodicals forlinguists : 2000u.a.
Total:26000u.a.
2253Theseappropriations arehigherbecauseoftheincreaseinthecostandnumberofsubscriptions to
newsagencies ,particularly inthenewMemberStates.

70 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 23
230 Stationery andofficesupplies 500000 450000 290844-17
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 197000 171000 84390-87
2311Telephone ,telegraph ,telex 250000 149000 100494-97
Article231—Total 447000 320000 184885-84
232 Financial charges
2320Bankcharges 1000 1000 468-35
2321Differences onexchange 5000 2500 4097-48
2329Otherfinancialcharges— — —
Article232—Total 6000 3500 4565-83
233 Legalexpenses 8000 4000 6200
234 Damages 1000 — —
239 Otheroperating expenditure
2390Miscellaneous insurance 5000 5000 1586-16
2391Uniforms andworkingclothes 30000 20000 14477-89
2392Miscellaneous expenditure oninternalmeetings 25000 17000 16719-27
2393Departmental removals 60000 40000 42547-26
2394Pettyexpenses 15000 15000 6061-18
2399Otheroperatingexpenditure (contribution tosecre­
tarialexpensesofthePresident's Office) 6900 6200 6200
Article239—Total 141900 103200 87561-76
CHAPTER 23—TOTAL 1103900 880700 574057-60

29.4.74 OfficialJournaloftheEuropean Communities 71
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
231
2310
andNormalriseinthecostofpostalchargesandtelecommunications .
2311
233 Theincreaseinthenumberofstaffislikelytoresultinanincreaseinthenumberoflegalproceedings ,
andtheInstitution mustallowforthis.
239
2391Theseappropriations werecalculated onthebasisoftheestablishment planforushers,driversand
someofthestaffemployed intheprintingworks.
2393TheincreaseinstaffandinthevolumeoftheEuropeanParliament's workresultinanincreaseinthe
amountofequipment anddocuments thathavetobemovedduringpart-sessions .Accounthasalso
beentakenofaprobableincreaseinthecostsoftransportandlabour.
2394Pettyexpenses (taxifares,parkingcharges,snacks,books,bustickets,advertisements ,sureties,etc.).

72 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheInstitution 95000 45000 33530-79
2401Staff 7000 5000 2877-81
2402Fundforexpensesinaccordance withArticle53of
theRulesofProcedure oftheEuropean Parlia­
ment 8700 8000 8600
Article240—Total 110700 58000 45008-60
CHAPTER 24—TOTAL 110700 58000 45008-60
CHAPTER 25
250 Formalandinformalmeetings 15000 7000 8902-87
251 Committees — — —
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theInstitution _ _ _
CHAPTER 25—TOTAL 15000 7000 8902-87
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 1000 1000 11396
CHAPTER 26—TOTAL 1000 1000 11396

29.4.74 OfficialJournaloftheEuropean Communities 73
PARLIAMENT
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
240
2400Increaseinentertainment expensesowingtoincreasing obligations andtotheriseinprices.
250 Owingtothecomplexity oftheworkentrusted tothem,thecommittees areingeneralrelying
increasingly onexpertsandgroupsofexpertstoprovideexplanations onspecific,particularly delicate
points.The1973appropriations havealreadyprovedquiteinadequate .

74 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 27
270 OfficialJournal 295000 257000 149850-88
271 Publications
2710Generalpublications 416250 370000 215627-32
2719Otherpublications andinformation expenditure 25000 25000 —
Article271—Total 441250 395000 215627-32
272 Expenditure oninformation andparticipation in
publicevents
2720Expenditure oninformation ,publicityandparti­
cipationinpublicevents 30000 20000 11689-35
2721Participation oftheCommunities ininternational
exhibitions 1000 1000
Article272—Total 31000 21000 11689-35
CHAPTER 27—TOTAL 767250 673000 377167-55
Title2—Total 4361550 3964100 3251777-44

29.4.74 75 OfficialJournaloftheEuropean Communities
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 TheconstantriseincostsandtheincreaseinthevolumeofworkoftheEuropean Parliament make
itnecessarytoprovideforanincreaseinexpenditure underthisheading .
271
2710TheincreaseinprintingcostsandinthevolumeofworkhandledbytheEuropean Parliament ,in
particular themultilingual editionoftheverbatimreportsoftheLuxembourg part-sessions ,makeit
necessaryforustorequestanincreaseintheappropriations underthisheading.
272
2720Thisincreaseisattributable toinformation ofjournalists fromthenewMemberStates.

76 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES —OTHER
EXPENDITURE
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 37
370 Expenditure relatingtotheEuropean Parliament
3700Expenditure oninterparliamentary institutions
providedforundertheagreement ofassociation
betweentheEECandtheAfricanStatesandMada­
gascar 300000 250000 139520-74
3701Expenditure ontheJointParliamentary Committee
providedforwithintheframework oftheasso­
ciationwithGreece tokenentry 30000
3702Expenditure oftheJointParliamentary Committee
providedforwithintheframework oftheasso­
ciationwithTurkey 90000 80000 42557-13
3703Expenditure oftheJointParliamentary Committee
provided forwithintheframework oftheasso­
ciationwiththeUnitedRepublicofTanzania ,the
RepublicofUgandaandtheRepublicofKenya 50000 35000 53363-13
3704Expenditure onparliamentary contactssetupunder
theassociation withMalta 20000tokenentry
3705Contribution tosecretarial expensesofpolitical
groupsoftheEuropean Parliament 429230 200000 140068-24
3705bOtherpoliticalactivities (*)80000 80000—
Article370—Total 969230 675000 375509-24
374 Shareoftheexpenditure oftheAuditBoard 447065 406455 206704-40
375 Shareoftheexpenditure oftheECSCAuditor 80988
CHAPTER 37—TOTAL 1497283 1081455 582213-64
CHAPTER 38
380 ServicesoftheOfficialPublications Office 250000 239000 131838-16
381 Jointinterpreting service— — —
CHAPTER 38—TOTAL 250000 239000 131838-16
Title3—Total 1747283 1320455 714051-80
(*)Amountprovisionally blocked.

29.4.74 OfficialJournaloftheEuropean Communities 77
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES —OTHER
EXPENDITURE
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
370
3700)3702f3703)Theincreaseinappropriations isnecessarytokeepupwiththeconstantriseinthecostofliving.
3704
3705Theseappropriations areintendedtocoverthemeetingsheldinpreparation forthesettingupofthis
newAssociation .
ThisincreaseresultsfromBureaudecisionsapproved byParliament .
374
375Halfthe1974appropriations fortheAuditBoardandECSCAuditor (amountings to894130and
161975unitsofaccountrespectively )isenteredunderthesectionoftheBudgetrelatingtoParliament
andtheotherhalfunderthesectionrelatingtotheCouncil .
380 Estimatebasedonsixlanguages andonthecontinually risingchargesofthePublicationsOffice .

OfficialJournaloftheEuropean Communities 78 29.4.74
PARLIAMENT
TITLE 4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
413
4194130
4131
4139CHAPTER 41
Scholarships
Scholarships grantedforstudiesofrelevance to
Europe
Scholarships grantedforfurthervocational training
ofconference interpreters
Otherscholarships
Article413—Total
Othersubsidiesandfinancialcontributions towards
inspection costs
CHAPTER 41—TOTAL16000
5000
2200016000
500016000
2250
43000 21000 18250
350000 300000 191017-46
393000 321000 209267-46
Title4—Total 393000 321000 209267-46

29.4.74 OfficialJournaloftheEuropean Communities 79
PARLIAMENT
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
413
4139Theseappropriations arerequiredtoensuretheinter-institutional character andoperating
independence oftheprogramme ofvisitsbyyoungAmericans (Schuijtscheme).
419 Thisincreaseisintendedtocovertheriseinthecostoftransport .

80 OfficialJournaloftheEuropean Communities 29.4.74
PARLIAMENT
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
980
990
9900
9901CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
Expenditure notspecifically providedfor
Provision fornewpremisesatLuxembourg ,Stras­
bourgandBrussels—fitting-out ,equipment ,rent
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL778000 1564000
778000 1564000—
300000
3000000250000
1350000
3300000 1600000—
4078000 3164000—
332363831
25564625 ;1501753318
!

29.4.74 OfficialJournaloftheEuropean Communities 81
PARLIAMENT
TITLE 9
FOOD AIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990
9900
9901Asumequivalent to1%oftheBudgethasalwaysbeenenteredunderthisitem.
Theseappropriations willcoveradditional rentsfornewbuildings ,especially inLuxembourg ,andthe
installation ofnewtelecommunications facilitiesbetweentheprincipalmeetingplaces.Thesharprise
underthisheadingisattributable tothefactthattheamountoftherentsestimatedforthenewpremises
inLuxembourg ,Strasbourg andBrusselscomestoabout1450000unitsofaccount ;afigureinexcess
ofthisamountmustbeallowedforexpenditure onwater,gas,electricity ,cleaningandmaintenance .

82 OfficialJournaloftheEuropean Communities 29.4.74
SECTION II
COUNCIL
Estimate ofrevenueforthefinancialyear1974
Title
ChapterArticle Category ofrevenue u.a.
TITLE4 DEDUCTIONS FROM STAFF REMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor i1)1265000
215000
22550
Chapter40—Total 1502550
Chap.41 Staffcontributions tothepensionscheme
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor i1)inooo
125000
12450
Chapter41—Total 914450
TITLE4—TOTAL 2417000
TITLE 9 MISCELLANEOUS REVENUE
Chap.90
900Proceedsofthesaleofmovableandimmovable property
Proceedsofthesaleofmovableproperty
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)3000
1000
tokenentry
Article900—Total 4000
902Saleofpublications ,printedworksandfilms
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)25000
300
Article902—Total 25300
Chapter90—Total 29300
Chap.91
911Proceeds oflettingandhiring
Proceeds fromlettingofimmovable property
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditorH100
Article911—Total 100
Chapter91—Total 100
()Halftherevenueestimated fortheAuditBoardandtheECSCAuditorisenteredunderthatsectionoftheBudgetrelatingtotheEuropean
Parliament andtheotherhalfunderthatsectionoftheBudgetrelatingtotheCouncil .

29.4.74 OfficialJournaloftheEuropean Communities 83
COUNCIL
Estimate ofrevenueforthefinancialyear1974(contd.)
Title
ChapterArticle
ItemCategory ofrevenue u.a.
Chap.93
931Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofoneormoreMemberStates
9310—Contribution toberecovered fromStateshavingparticipated ininter­
governmental Conferences tokenentry
9311—Contributions toberecovered fromStatesparticipating intheEuropean
Cooperation inthefieldofScientificandTechnical Research 600000
Article931—Total 600000
Chapter93—Total 600000
Chap.95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)7000
700
25
Article950—Total 7725
951Differences onexchange
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)tokenentry
tokenentry
Article951—Totaltokenentry
Chapter95—Total 7725
Chap.99 Otherrevenue
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)5000
100
tokenentry
Chapter99—Total 5100
TITLE 9—TOTAL 642225
GrandTotal 3059225
(x)Halftherevenueestimated fortheAuditBoardandtheECSCAuditorisenteredunderthatsectionoftheBudgetrelatingtotheEuropean
Parliament andtheotherhalfunderthatsectionoftheBudgetrelatingtotheCouncil.

84 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
Generalsummary ofappropriations (1974and1973)andexpenditure (1972)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1974Appropriations
1973Expenditure
1972
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 17880000 13388600 8524739-44
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 1317000 806300 207610-70
Chap.13Expenditure relatingtomissionsanddutytravel 377000 342000 250567-92
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 179600 105500 110822-16
TITLE 1—TOTAL 19753600 14642400 9093740-22
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20Immovable propertyinvestments 240000 240000—
Chap.21Rentalofbuildingsandincidental expenditure 3262550 2864500 3172914-54
Chap.22Movablepropertyandancillaryexpenses 524295 476140 427224-38
Chap.23Currentadministrative expenditure 923720 715760 534374-24
Chap.24Entertainment andrepresentation expenses 55000 55000 33526-66
Chap.25Expenditure forformalandothermeetings 2435000 2285000 1061248-56
Chap.26Expenditure onstudies,surveysandconsultations 136000 75000 98337-80
Chap.27Expenditure onpublishing andinformation 1090000 1380000 347451-88
TITLE2—TOTAL 8666565 8091400 5675078-06

29.4.74 OfficialJournaloftheEuropean Communities 85
COUNCIL
Generalsummary ofappropriations (1974and1973)andexpenditure (1972)(contd.)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1974Appropriations
1973Expenditure
1972
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 7485472
i1)6673065 5375718-60
Chap.38Loanofservicesbetweeninstitutions 2065000 1660000 50625-68
TITLE 3—TOTAL 9550472 8333065 5426344-28
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 2500000 2340000 —
Chap.99Expenditure notspecifically providedfor 250000 250000 —
TITLE9—TOTAL 2750000 2590000 —
>
GrandTotal-40720637 3365686520195162-56
including ,forexpenditure bytheCouncil 33862165 2761080016703287-58
(')Halftherevenueestimated fortheAuditBoardandtheECSCAuditorisenteredunderthatsectionoftheBudgetrelatingtotheEuropean
Parliament andtheotherhalfunderthatsectionoftheBudgetrelatingtotheCouncil.

86 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
BREAK-DOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 11500000 9543000 5898410-40
1101Familyallowances 1093000 906700 493029-12
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 1610000 1335700 761322-76
1103Temporary fixedallowances 160000 136000 79013-16
Article110—Total 14363000 11921400 7231755-44
111 Otherstaff
1110Auxiliary staff 240000 240000 332912-42
1111Auxiliary interpreters 18000 18000 2114-34
1112Localstaff 100000 60000 66150-36
1113Specialadvisers— —
Article111—Total 358000 318000 401177-12
113 Sicknessandaccidentinsuranceandoccupational
diseases
1130Sicknessinsurance 390000 298300 187220-84
1131Accidentinsuranceandoccupational diseases 133000 86400 60226-36
Article113—Total 523000 384700 247447-20

29.4.74 OfficialJournaloftheEuropean Communities 87
COUNCIL
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110 Thecalculations fortheseappropriations weredrawnuponthebasisoftheprovisions oftheStaff
Regulations andtheschemeapplicable tootherservants .
1100Appropriations calculated onthebasisofthelistofpostsannexedhereto.
1101Thefamilyallowances include (Article67oftheStaffRegulations ):
(a)headofhousehold allowance
(b)dependant childallowance
(c)education allowance .
1102Thisallowance ispaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVIIofthe
StaffRegulations .
1103Thisallowance isgrantedtoofficialsinCategory Choldingshorthand-typing andtypingposts.
111
1110Staffrecruitedspecifically todealwiththeexcessofworkandtoreplaceofficialstemporarily unable
tocarryouttheirduties(illness,maternity etc.).
Theappropriations providedforwillenableapproximately 30auxiliarystafftoberecruitedin1974
(estimate).
1111Remuneration offreelanceinterpreters calledinformeetingsheldoutsideBrusselsandLuxembourg
whereinterpreting isnotensuredbytheCommunities 'interpreting service.
1112Localstaffrecruitedtocarryoutmanualandotherservices .Theremuneration oflocalstaffhashad
tobeadoptedtoBrusselslevels.The1973appropriation willthereforeneedtobeincreased bya
transfer .
Theappropriations willenableabout12localstafftoberecruitedin1974(estimate).
113
1130Appropriation forpayingtheinstitution's contribution tothejointsicknessinsurance scheme.
1131Appropriation tocovertheinstitution's shareoftheinsurancepremiumagainstoccupational diseases
andstaffaccidents atwork.

88 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 14000 12000 13945-24
1141Travelexpensesonannualleave 150000 118100 60851-12
1142Accommodation andtransportallowances 2500 2500 458-52
1143Fixedspecialdutyallowances— — —
1144Fixedtravelallowances 21500 20900 13740
1149Otherallowances andrefunds 1000 1000 124-56
Article114—Total 189000 154500 89119-44
115 Overtime 180000 140000 107408-86
116 Weightings 2250000 463000 446221-68
117 Supplementary services
1172Otherservicesandworksentoutfortranslation
andtyping 17000 7000 1589-70
CHAPTER 11—TOTAL 17880000 13388600 8524739-44

29.4.74 OfficialJournaloftheEuropean Communities 89
COUNCIL
CHAPTER 11—STAFF (contd)
Remarks Article Item
114
1140
1141Thisisanestimated appropriation .
Officialsandtheirfamiliesareentitledtorepayment oftravelexpensesfromtheirplaceofposting
totheirplaceoforiginforannualleave(Article8ofAnnexVIIoftheStaffRegulations ).
1144
1149Fixeddutyallowances inpursuance ofArticle15ofAnnexVIIoftheStaffRegulations .
Appropriation tocovercompensation allowances providedforinArticle95oftheStaffRegulations .
115 Appropriation tocoverovertimeworkedbystaffinCategories CandD.

90 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 80000 40000 19147-84
121 Travelexpenses (including membersofthefamily)
1211Staff 10000 10000 2904-78
122 Installation ,resettlement andtransferallowances
1221Staff 365000 280000 27559-94
123 Removalexpenses
1231Staff 112000 120000 4513-34
124 Temporary dailysubsistence allowances
1241Staff 250000 355300 153448-80
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 500000 1000 —
CHAPTER 12—TOTAL 1317000 806300 207610-70
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1301Staff 375000 340000 248883-44
1302Specialequipment formissions 2000 2000 1684-48
Article130—Total 377000 342000 250567-92
CHAPTER 13—TOTAL 377000 342000 250567-92

29.4.74 OfficialJournaloftheEuropean Communities 91
COUNCIL
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
120 Appropriation tocovertheorganization oftestsandexaminations fortherecruitment ofpersonnel
(advertising ,publication expenses,travelexpensesforcandidates ).
121
1211Appropriation forthereimbursement oftravelexpensesforservantsonenteringoronleavingthe
service.Italsocoverstravelexpensesformembersofthefamily.
122
1221Installation andresettlement allowances amounttotwomonths'basicsalaryforofficialswhoare
headsofhousehold ,andtoonemonth'sbasicsalaryforothers.
124
1241Appropriation tocoverpaymentofdailyallowances providedforinArticle10ofAnnexVIIofthe
StaffRegulations .
125 Appropriation tocovercostsincurredasaresultofmeasurestakeninrespectofcertaincategories
ofstafffollowing theenlargement oftheCommunities .
130
1301
1302Appropriation tocovermissionexpensesandstaffdutytravelexpenses .
Appropriation tocoverexceptional expenditure incurredbyofficialsrequiredtotraveltoAssociated
Statesoverseas .

92 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 14
140 Specialassistance grants 5000 4800 2200
141 Hostelsandstaffclubs 5000 2800 2500
142 Restaurants andcanteens 18000 12900 53165-68
143 Medical service 44000 38000 27644-98
144 Language coursesandfurthervocational training 67600 22000 14551-10
149 Otherexpenditure 40000 25000 10760-40
CHAPTER 14—TOTAL 179600 105500 110822-16
Title1—Total 19753600 14642400 9093740-22

29.4.74 OfficialJournaloftheEuropean Communities 93
COUNCIL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
141 Appropriation toencourage andgivefinancialsupporttopromotesocialcontactsbetweenstaff.
142 Appropriation tocover
—renewalsforbasicequipment andcostofnormalmaintenance
—additional equipment .
143 Appropriation tocoveroperating expenditure ofthedispensary andexpenditure onmedical
examinations onrecruitment (Article28oftheStaffRegulations )andonannualvisitsandcheck-ups
forallstaff(Article59,paragraph 4oftheStaffRegulations ).
144 Appropriation tocovertheorganization oflanguagecourses,professional trainingandrefresher
courses.Inthelightofthenewprovisions oftheStaffRegulations ,itishopedtointroduce inthe
Councilaprofessional trainingpolicymoreinlinewiththeneedsoftheInstitution anditsstaff.
149 Theappropriation inthisArticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
intheotherArticlesofthisChapter (children'sholidaycamps,Christmas celebrations ,etc.).

94 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuil­
dings 240000 240000
CHAPTER 20—TOTAL 240000 240000 —
CHAPTER 21
210 Rent
2100Rent 2318400 2125600 1746751-58
Article210—Total 2318400 2125600 1746751-58
211 Insurance 14000 9700 11816-20
212 Water,gas,electricity andheating 179180 156700 73257-28
213 Cleaningandmaintenance 491330 463300 342693-32
214 Fittingoutofpremises 190000 48000 954070-16

29.4.74 OfficialJournaloftheEuropean Communities 95
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TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Remarks Article Item
202 Appropriation forconsulting qualifiedtechnicians onmattersconcerning theconstruction ofabuilding
fortheCouncilanditsdepartments .
210 —PremisesoccupiedinBrussels u.a.
—Charlemagne building (rent) 1875300
—Additional amountresultingfromtheapplication ofAnnex4totheLease 94500
—Pretax1972 146000
—Rentalof150additional parkingspaces(ParkingLoi) 39600
—PremisesoccupiedinLuxembourg (Kirchberg )(10delegations androomsequipped
for6languages ) 72000
—PremisesoccupiedinGeneva 81000
—Rentalofmeetingroomsforsessionsandmeetings 10000
Total2318400
211 Fire—Waterdamage—Civilliabilityandtheft.
u.a.
213 —Contractcleaningofofficesandworkshops (BrusselsandLuxembourg )
—Specialservicesnotprovidedforinthecontracts
—Contribution toexpenditure forthemaintenance oftheKirchberg building
—Renewalsandsuppliesforthebuildings ,purchaseofmaintenance products
—Contractsfortheinspection andmaintenance ofliftsandhoists
—Maintenance ofair-conditioning installations324400
16000
8000
85210
22000
35720
Total491330
214 u.a. Appropriation formiscellaneous maintenance work,i.e.:
—lighting,carpentry ,plumbing
—restaurant (extension )
—premisesforacomputer
—day-nursery63400
50000
46000
30000
Total189400
Rounded offto190000

96 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
219 Otherexpenses 69640 61200 44326
CHAPTER 21—TOTAL 3262550 2864500 3172914-54
CHAPTER 22
220 Officemachinery
2200Initialequipment 28570 36000 9305
2201Renewals 26820 21240 8580
2202Hire 126800 52000 32859-28
2203Maintenance ,useandrepair 8000 6800 2068-24
Article220—Total 190190 116040 52812-52
221 Furniture
2210Initialequipment 47100 100500 65054-28
2211Renewal 6500 3900 1014
2212Hire 4000 4000 —
2213Maintenance ,useandrepair 4500 9000 5568-34
Article221—Total 62100 117400 71636-62
-

29.4.74 OfficialJournaloftheEuropean Communities 97
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CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
219 Caretaking ofpremisesbycontract 56320
Maintenance offireprevention equipment 13320
Total69640
220
2200Appropriation forthepurchaseofstandardelectrictypewriters andcalculating machines .
2201Appropriation tocoverreplacement costsinrespectof: u.a.
(a)officemachines 19929
(b)increaseinthepriceoftheequipment (amount) 1095
(c)amountforthereplacement ofmanualtypewriters byelectrictypewriters 5792
Total 26816
Rounded offto26820
2202Appropriation fortherentalof:
—aseriesofautomaticreproduction machinesfortypedtexts(thenumberwillbeincreased
to40in1974) 98000
—acomputerforpersonnelmanagement (ninemonthlease) 27000
—calculating andofficemachines 1800
Total126800
2203Maintenance oftypewriters 4000
Maintenance ofcalculating machines 1500
Repairsandreplacement ofwornparts 1500
Maintenance andrepairofotherofficemachinery 1000
Total 8000
221
2210—Provision offurniturefornewpersonnel followingappointment ofadditional staff 32000
—Additional equipment foroffices 6600
—Movableshelving,filingcabinetsandcards 8500
Total47100
2211Renewalofpartofthefurniturepurchased in1952(desks,cupboards ,tables,etc.).
2213Appropriation tocoverrepaircostsoffurnitureandofficeequipment ,andtheoverhaulofsomepieces
offurniture .

98 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
222 Technical equipment andinstallations
2220Initialequipment 94405 71800 22827556
2221Renewal 27000 35240 9071-40
2222Hire 20000 18860 3071-44
2223Maintenance ,useandrepair 35600 35600 25810-90
Article222—Total 177005 161500 266229-30

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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (condt)
Article Item Remarks
222
2220Appropriation forthepurchasein1974oftechnicalequipment andinstallations forthefollowing
services :
u.a. —reproduction
—3SAMRecto-verso duplicating machines
—2DinA3andA4Ordibelcollatingmachines
—4smallelectricaldocument staplers
—1bindingmachineforbrochures
—1stamping press
—1hydraulic press
—equipment forphotographic workshop
—typeforthetypographic machine
—conferences
—Installation of7-channel portableinterpreting equipment
—miscellaneous equipment
—250headphones
—50earphones
—2amplifiers
—20taperecorders
—20pedalcontrolsfortaperecorders
—1intercomsystem(Danishpool)
—Telephone
—Equipment forhandlinginternalcalls
—5telephones (withfilters)
—100telephones
—20telephones (wallfittings)
—10telephone units(withfilters)
—9rapidophones
—4intercoms forushers
—Security
Itisalsoplannedtopurchaseaboutfifteendictaphones9000
19200
700
5600
360
1800
1800
2000
20000
5000
2000
1000
500
3600
400
300
4000
600
2800
560
2000
1800
600
3520
5265
Total94405
u.a. 2221Therenewalprogramme coversthefollowing :
—twoduplicating machines
—oneoffsetprintingmachine
—onepackaging machine
—20taperecorders
—30"speaker"microphones
—62telephones (6unitswithfilter)
—6dictaphones6000
6400
5400
3000
1500
2600
2100
Total27000
—Rentalofsortingmachinesandofautomatic loadersforcopiersandtelecopiers . u.a. 2222
2223—Maintenance ofrecording equipment andreplacement offaultyparts
—Maintenance ofsimultaneous interpreting equipment andreplacement offaultyparts
—Maintenance oftelephone equipment andancillaryapparatus (contract)
—Maintenance ofmachinesforthereproduction servicesandreplacement ofparts
—Maintenance ofaccounting andothermachines3300
6700
8500
13200
3900
Total35600

100 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
223 Transport
2230Initialequipment 10000 — —
2231Renewal 5000 9000 —
2232Hire 4000 3000 5535-82
2233Maintenance ,useandrepair 9000 8200 7344-72
Article223—Total 28000 20200 12880-54
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 32000 30000 12320-92
2251Speciallibrary,documentation andreproduction
equipment tokenentrytokenentry—
2252Subscriptions tonewspapers ,periodicals 26000 26000 11076-30
2253Subscriptions tonewsagencies 8000 3000—
2254Bindingandstorageoflibrarybooks 1000 2000 268-18
Article225—Total 67000 61000 •23665-40
CHAPTER 22—TOTAL 524295 476140 427224-38
CHAPTER 23
230 Stationery andofficesupplies 400000 280460 177420-40
Article230—Total 400000 280460 177420-40

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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2230Appropriation forpurchasing twoadditional motorvehicles (thenumberofvehiclesattheCouncil's
disposalwillthusincreasefrom7to9in1974).
2231Replacement ofavehiclepurchased in1968andwhichwillhavedoneasufficientnumberofkilometres
in1973tojustifyitsreplacement .
2232Appropriation tocoverthecostofrentingcarsifusecannotbemadeofCounciltransport .
2233Appropriation tocoverthecostofmaintenance ,repairsandinsurance ofninevehicles .
225
2250Appropriation forpurchasing booksnecessaryfortheCouncil'sdepartments .
2252Subscriptions tonewspapers ,specialized periodicals ,etc.
2253Appropriation tocoverthecostofasubscription forateleprinter .
2254Appropriation tocoverthecostofbindingworksandperiodicals .
230 Theestimates arebrokendownasfollows : u.a.
(a)duplicating paper 132000
(b)stencils 34000
(c)offsetpaper 53000
(d)paperandofficesupplies (thisitemincludesletterpaper,carbonpaper,etc.) 56000
(e)suppliesfordespatching mail(envelopes ,wrappingpaper,platesforfrankingmachine )12000
(f)printedforms 7000
(g)suppliesforthedocument reproduction workshop (printersinks,offsetplates,filmsand
chemicals forpreparing plates) 92000
(h)suppliesforrecording meetingsandmagnetictapesforautomatic typewriters 6000
(i)suppliesfordocumentation andthearchivesservice 8000
Total400000

102 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
> u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 154800 129000 64569-64
2311Telephone ,telegraph,telex 280000 231000 138966-46
Article231—Total 434800 360000 203536-10
232 Financialcharges
2320Bankcharges 2000 2000 639-46
2321Difference onexchange 2000 2000 1830-74
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 4000 4000 2470-20
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239 Otheroperating expenditure
2390Miscellaneous insurance 1500 1000
2391Uniformsandworkingclothes 17820 13300 2347-62
2392Miscellaneous expenditure oninternalmeetings 27600 23000 19806-52
2393Departmental removals 34000 30000 127074-86
2394Pettyexpenses 3000 3000 1718-54
2399Otheroperating expenditure 1000 1000
Article239—Total 84920 71300 150947-54
CHAPTER 23—TOTAL 923720 715760 534374-24

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CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE ftcontd)
Article Item Remarks
239
2390 Insurance againsttherisksrunbytheaccountingofficer ,assistantaccounting officersand
administrators ofadvancesreferredtoinArticle78oftheFinancialRegulation of25April
1973,applicable totheGeneralBudgetoftheCommunities (anappropriation willbe
includedsubsequently forthisitem): tokenentry
Insuranceforthetransportofequipment : 1500
WorkingclothesforthestaffoftheConference Service 13216
Workingtoolsforthestaffofthereproduction workshop 2000
Securityservice 26002391
Total
Rounded offto:17816
17820
2393Appropriation tocoverthecostoftheremovalandtransportofequipment forCouncilandAssociation
Councilmeetings ,aswellasinternalhandlingofthisequipment .
—Appropriation forpayingthespecialallowance grantedtoofficialsinthecapacityof
accountingofficer ,assistantaccounting officeroradministrator ofadvancesprovidedfor
inArticle78oftheFinancialRegulation applicable totheGeneralBudgetoftheCommu­
nities(anappropriation willbeincludedsubsequently forthisitem) tokenentry
—Otheroperating expenditure 10002399

104 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 24
240 Entertainment andrepresentation expenses 55000 55000 33526-66
CHAPTER 24—TOTAL 55000 55000 33526-66
CHAPTER 25
250 Travelandsubsistence expensesforformalandother
meetingsoftheCouncil 2400000 2250000 1050420-58
254 Travelandsubsistence expensesforformaland
informalmeetingsofthePermanent Committee on
Employment 35000 35000 10827-98
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theinstitution tokenentrytokenentry
CHAPTER 25—TOTAL 2435000 2285000 1061248-56
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 136000 75000 98337-80
CHAPTER 26—TOTAL 136000 75000 98337-80
CHAPTER 27
270 OfficialJournal 900000 1030000 273498-76
271 Publications 190000 350000 73953-12
CHAPTER 27—TOTAL 1090000 1380000 347451-88
Title2—Total 8666565 8091400 5675078-06

29.4.74 OfficialJournaloftheEuropean Communities 105
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CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
250 Appropriation tocovertherefunding oftravelexpensesincurredbydelegations atmeetingsofthe
CouncilandmeetingsheldwithinCouncilframework .
260 Appropriation inparticular forsalariesofexpertsresponsible forthetranslation andconcordance of
thetextsofAgreements ofAssociation ,TradeAgreements andFoodAidAgreements ,andforthe
continuation andintensification ofthestudyontherationalinstallation oftechnicalanddocumentation
servicesforcomputer analysis.
270
271Appropriation tocoverthecostofpublications intheOfficialJournal .
Appropriation tocovertheexpenditure onreproduction andpublishing ofCouncilpublications
(Summary ,Compilation ofActs,etc.).

106 OfficialJournaloftheEuropean Communities 29.4.74
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TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 37
372 Specialexpenditure oftheCouncil
3720Contribution oftheEECtotheoperating costsof
theAAMSsecretarial services 27000 27000 20000
3721Conferences
A.Inter-Governmental conference forthesetting
upofaEuropean systemforthegrantof
patents
B.European cooperation inthefieldofscientific
andtechnical research
C.Conference betweentheMember Statesofthe
European Communities andtheStateswhich
haveappliedformembership oftheseCommu­
nitiestokenentry
600000tokenentry
600000 145072-40
1718771-22
Article372—Total 627000 627000 1883843-62
373 Economic andSocialCommittee 6330420 5505930 3198058-02
374 Shareoftheexpenditure oftheAuditBoardi1) 447065 406455 206704-34
375 Shareoftheexpenditure oftheECSCAuditor (2) 80987 133680 87112-62
CHAPTER 37—TOTAL 7485472 6673065 5375718-60
(')Upto1971theappropriations providedforinrespectoftheAuditBoardwereenteredinfullinthesectionoftheBudgetrelatingtotheCouncil.
(*)Upto1973theappropriations providedforinrespectoftheECSCAuditorwereenteredinfullinthesectionoftheBudgetrelatingtotheCouncil.

29.4.74 OfficialJournaloftheEuropean Communities 107
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TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Artide Item Remarks
372
3721
B.Appropriation decidedbytheCouncilatitsmeetingon23July1970(anappropriation ofthesame
amountissetoutasrevenue).
373 Thestatement ofexpenditure oftheEconomic andSocialCommittee iscoveredinAnnexIofthis
section.
374 Thestatement ofexpenditure fortheAuditBoardisgiveninAnnexIIofthissection:the
appropriations fortheAuditBoardhave,since1972,beenenteredhalfinthebudgetsectionrelating
totheParliament andhalfinthatrelatingtotheCouncil.
375 Thestatement ofexpenditure oftheECSCAuditoriscoveredinAnnexIIIofthissection.From1974
onwards,theappropriations fortheECSCAuditorareenteredhalfinthebudgetsectionrelatingto
theParliament andhalfinthatrelatingtotheCouncil.

108 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
CHAPTER 38—TOTAL
Title3—Total265000
1800000160000
150000043142-78
7482-90
2065000 1660000 50625-68
9550472 8333065 5426344-28

29.4.74 OfficialJournaloftheEuropean Communities 109
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CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380 Theflat-ratecalculation ofthecostsoftheOfficemadeattheendof1969hasneverbeenrevisedinthe
lightofconcretecomponents .Book-keeping dataavailablefromthepastyearhasservedasabasisfor
determining thenewfigure.
Moreover ,inviewofthenewtasksassignedtotheOfficeandtheconsequences oftheaccession ,the
demandforserviceshasincreased beyondproduction meansavailable .
381 Appropriation forpaymentofservicesfortheCouncilbyCommission interpreters .Itshouldbe
recalledthatfrom1974onwardsthefixedamountperdayforinterpretation andinterpreters willbe
raisedfrom85to100unitsofaccount .

110 OfficialJournaloftheEuropean Communities 29.4.74
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TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
980
990CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL2500000 2340000—
2500000 2340000 —
250000 250000
250000 250000—
2750000 2590000—
40720637 3365686520195162-56

29.4.74 OfficialJournaloftheEuropean Communities 111
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TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
9809800Non-allocated provisional appropriations : u.a.
—adjustment ofweightings (estimate ) 2000000
—newpremisestoberentedinBrussels (rent,installation ,removal,etc.)(estimate)500000
Total2500000
Theseappropriations areprovisional andcanbeusedonlybytransfertootherbudgetchapters,in
accordance withtheprocedure laiddownintheFinancialRegulation .
9909900Thisappropriation canbeusedonlybytransfertootherbudgetchapters,inaccordance withthe
procedure laiddownintheFinancial Regulation .

112 OfficialJournaloftheEuropean Communities 29.4.74
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ANNEX I
ECONOMIC ANDSOCIAL COMMITTEE
Revenue
Title
ChapterAmount ofRevenue
Article Category ofRevenueFinancial year
1974
u.a.Financial year
1973
u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances
ofofficialsandotherservants 215000 186200
Chap.41 Staffcontributions tothepensionscheme 125000 112000
TITLE 4—TOTAL 340000 298200
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty 1000 1000
901Proceeds ofthesaleofimmovable property— —
902Saleofpublications ,printedworks,andfilms 300 300
Chap.91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurnitureandequipment— —
911Proceedsfromlettingofimmovable property 100 100
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bankinterestand
otheritems 700 700
951Differences onexchange— —
952Interestondelayedpayments— —
Chap.99 Otherrevenue 100 100
TITLE 9—TOTAL 2200 2200
GrandTotal 342200 300400

29.4.74 OfficialJournaloftheEuropean Communities 113
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AnnexI
(Economic andSocialCommittee )
Generalsummary ofappropriations (1974and1973)andexpenditure (1972)
TitleCategory ofExpenditureu.a.
ChapterAppropriations
1974Appropriations
1973Expenditure
1972
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 9000 7000 6201-56
Chap.11Staff 3481600 2670530 1720173-72
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 171000 166000 68.937-60
Chap.13Expenditure relatingtomissionsanddutytravel 50000 50000 12743-60
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 41000 32000 7354-24
Chap.15Costoforganizing internaltrainingcourses 4320 p.m.—
TITLE 1—TOTAL 3756920 2925530 1815410-72
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildings andincidental expenditure 485400 471000 460686-04
Chap.22Movablepropertyandancillaryexpenses 150000 141900 96412-72
Chap.23Currentadministrative expenditure 132100 125000 98464-78
Chap.24Entertainment andrepresentation expenses 9000 6500 5374-04
Chap.25Expenditure forformalandothermeetings 900000 900000 562548-96
Chap.26Expenditure onstudies,surveysandconsultations 3000 3000—
Chap.27Expenditure onpublishing andinformation 64000 38000 17165-28
TITLE 2—TOTAL 1743500 1685400 1240651-82
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.38Loanofservicesbetween
Institutions 420000 405000 141995-48
TITLE 3—TOTAL 420000 405000 141995-48
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 380000 460000—
Chap.99Expenditure notspecifically providedfor 30000 30000—
TITLE 9—TOTAL 410000 490000—
GrandTotal 6330420 5505930 319805802

114 OfficialJournaloftheEuropean Communities 29.4.74
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Annex 1
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1003Representation allowances 5000 4000 4000
101 Accident andsicknessinsurance 4000 3000 2201-56
CHAPTER 10—TOTAL 9000 7000 6201-56
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 2705000 1880700 1217647-30
1101Familyallowances 209500 178700 94411-36
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations )308500 263300 168763-46
1103Temporary fixedallowances 36000 31680 17242-08
Article110—Total 2759000 2354380 1498064-20

29.4.74 OfficialJournaloftheEuropean Communities 115
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
1003Allowances grantedtotheChairman oftheEconomic andSocialCommittee
101 Accidentinsurance premium ofmembers oftheEconomic andSocialCommittee
110 Theprovisions oftheStaffRegulations ofofficialsandconditions ofemployment ofetherservants
oftheCommunities wereusedasabasisforthepurposeofcalculating theseappropriations .
1100Theappropriations werecalculated onthebasisoftheestablishment chartannexedtothedraft
budget.
1101Familyallowances comprise (Article67oftheStaffRegulations ):
(a)headofhousehold allowance
(b)dependent childallowance
(c)education allowance .
1102Thisallowance ,equivalent to16%ofthetotalofthebasicsalary,headofhousehold allowanceand
familyallowances ,ispayabletoofficialsfulfillingtheconditions laiddowninAnnexVII,Article4
oftheStaffRegulations .
1103
iThisallowance isgrantedtoofficialsinCategory Choldingshorthand-typing andtypingposts.

116 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
111 Otherstaff
1110Auxiliary staff 80000 70000 46679-68
1111Auxiliary interpreters tokenentry tokenentry—
1112Localstaff 25000 18000 12183-56
1113Specialadvisers tokenentrytokenentry—
Article111—Total 105000 88000 58863-24
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 66000 56420 37816-52
1131Accidentinsurance andoccupational diseases 19800 16930 10141-22
Article113—Total 85800 73350 47957-74
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 10000 4200 6047-98
1141Travelexpensesonannualleave 45000 40000 16019-64
1142Accomodation andtransport allowances tokenentrytokenentry—
1143Fixedspecialdutyallowances tokenentrytokenentry—
1144Fixedtravelallowances 4800 .4800 1680—
1149Otherallowances andrefunds tokenentrytokenentry—
Article114—Total 59800 49000 23747-62
115 Overtime 8000 7000 5770-38
116 Weightings 450000 90300 81308-48

29.4.74 OfficialJournaloftheEuropean Communities 117
COUNCIL
Annex 1
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
Article Item Remarks
111
1110Asaguideline ,theaveragenumberofauxiliarystafftobepaidin1974isestimatedat:
—4secretary/typistsCVI/CVII,
—4translators ,
—2officials DVIII.
1112Thisappropriation istocoverremuneration forfourlocalstaff.
113 Theseappropriations areearmarked respectively for:
1130
1131—thepaymentoftheinstitution's contribution tothesicknessinsuranceschemeoftheCommunities ,
—insuringagainsttherisksofaccidenttoandoccupational diseaseofemployees .
114
1140
1141Paymentoftheseallowances islaiddowninArticles70,74and75oftheStaffRegulations .
Officialsareentitledtoreimbursement oftravelexpensesforthemselves ,theirspouseanddependants
fromtheplacewheretheyareemployedtotheirplaceoforigin(Article8ofAnnexVIItotheStaff
Regulations ).
1144Fixedtravelallowance grantedinaccordance withArticle15ofAnnexVIItotheStaffRegulations .
115 Thisappropriation isforpaymentofovertimeworkedbystaffinCategories CandD.

118 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
117 Supplementary services
1170Freelance interpreters andconference officers 2000 2000 384-42
1171Freelance proof-readers tokenentrytokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 12000 6500 4077-64
Article117—Total 14000 8500 4462-06
CHAPTER 11—TOTAL 3481600 2670530 1720173-72
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 40000 30000 23785-70
121 Travelexpenses(includingmembersofthefamily)
1211Staff 11000 11000 731-62
122 Installation ,resettlement andtransferallowances
1221Staff 10000 10000 11840-94
123 Removalexpenses
1231Staff 10000 10000 2342-84
124 Temporary dailysubsistence allowance
1241Staff 100000 105000 30236-50
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
CHAPTER 12—TOTAL 171000 166000 68937-60

29.2.74 OfficialJournaloftheEuropean Communities 119
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117 Thisappropriation istocovertheprovision ofservicesby:
1170—conferenceofficers ,
1172—typistsandtranslators ,
attherequestoftheEconomic andSocialCommittee attimesofworkoverload .
120 Theorganization ofcompetitions fortherecruitment ofstaffinvolvessubstantial convocation and
advertising expenses .
121
1211Thisappropriation isforthereimbursement oftravelexpensespayabletostaffontakinguptheir
appointment ,ontermination ofserviceorontransfer .Italsocoverstravelexpensesformembers
ofthefamily (Article7ofAnnexVIItotheStaffRegulations ).
122
and
1231221
and
1231Theseappropriations takeintoaccountregularizing thesituationofstaffengagedduringprevious
employment andreplacing resigningmembers ofstaff.
124
1241Thisappropriation istocoverthepaymentofthedailyallowance underArticle10ofAnnexVII
totheStaffRegulations .

120 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexI
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTOFORGANISING INTERNAL TRAINING COURSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheEconomic andSocialCommittee — — —
1301Staff 50000 50000 12743-60
1302Specialequipment formissions tokenentrytokenentry—
CHAPTER 13—TOTAL 50000 50000 12743-60
CHAPTER 14
140 Specialassistance grants 3000 1000 678—
141 Hostelsandstaffclubs 5000 4000 2700—
142 Restaurants andcanteens 15000 19000 1080-86
143 Medical service 10000 3500 1457-92
144 Language coursesandfurthervocational training 2000 500 38—
149 Otherexpenditure 6000 4000 1399-46
CHAPTER 14—TOTAL 41000 32000 7354-24
CHAPTER 15
150 Costoforganizing internaltrainingcourses 4320tokenentry—
CHAPTER 15—TOTAL 4320tokenentry—
Title1—Total 3756920 2925530 1815410-72

29.4.74 OfficialJournaloftheEuropean Communities 121
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AnnexI
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
130
1301Travelandsubsistence expenses ,fixeddutytravelallowances forofficialsoftheCommittee Secretariat
onnormalmissionsorattending meetingsheldoutsidetheCommittee headquarters .
140 Appropriation tocoverpayments toofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
141 Thisappropriation istoencourage andgivefinancialsupporttoanyactionlikelytopromotesocial
interaction between officialsandservants .
142 Purchaseandmaintenance ofequipment andmanagement ofthestaffcanteenoftheEconomic and
SocialCommittee .
143 Thisappropriation istocoverexpenditure onthemedicalexamination whenrecruitingandtheannual
medicalexamination ofallofficials .
144 Appropriation tocoverparticipation bythestaffoftheEconomic andSocialCommittee invarious
languages andfurthervocational trainingcourses.
149 Theappropriation inthisArticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
inthepreceding ArticlesofthisChapter (Christmas festivities ,children's holidaycamps,
day-nursery ,etc.)
150 Thisappropriation isforcarryingoutinternaltrainingcourses.

OfficialJournaloftheEuropean Communities 29.4.74 122
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Annex 1
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDING ANDINCIDENTAL EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 21
210 Rent 340000 265000 225085-02
211 Insurance 2000 2000 712-04
212 Water,gas,electricity andheating 20000 19500 13200-52
213 Cleaningandmaintenance 71000 66500 51558-02
214 Fittingoutofpremises 30000 100000 163968-82
219 Otherexpenses 22400 18000 6161-62
CHAPTER 21—TOTAL 485400 471000 460686-04
CHAPTER 22
220
2200Officemachinery
Initialequipment 22000 43800 6111-94
2201Renewals 4000 4000 3674—
2202
2203Hire
Maintenance ,useandrepair4000
165004200
10000 4906-54
Article220—Total 46500 62000 14692-48

29.4.74 OfficialJournaloftheEuropean Communities 123
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AnnexI
(Economic andSocialCommittee )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDING ANDINCIDENTAL EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
210 PremisesoccupiedinBrussels
211 Appropriations forthepaymentofinsurance premiums against:
—fire,
—civilliability,
—theft,
—brokenwindows ;
212 —water,gas,
—electricity ,
—heating.
213 Cleaningandmaintenance ofoffices,maintenance material,maintenance ofliftsandair-conditioning
installations .
214 Sundryworkinconnection withfitting-out ofpremises .
219 Hireoffire-extinguishers ,surveillance ofpremises ,everydayexpenses .
220
2200
2201
2202
2203Theappropriations providedforareforpurchasing :
—30typewriters ,
—15tape-recorders ,
—1deskcalculator ,
—1peripheral foraccounting machine .
Theseappropriations mustcoverthereplacement of:
—10typewriters ,
—1deskcalculator ,
—3tape-recorders .
Hireofofficemachinery .
Maintenance contractsforallofficemachinery (typewriters ,dictatingmachines,deskcalculators ,
photocopiers ,accounting machines )arecoveredbythisappropriation .

124 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
221
2210Furniture
Initialequipment 25000 31000 12043-36
2211
2212
2213Renewal
Hire
Maintenance ,useandrepair8000
tokenentry
100016000
tokenentry
100021919-86
1076-78
Article221—Total 34000 48000 35040--
222
2220Technical equipment andinstallations
Initialequipment 10000 2000 3147-30
2221Renewal 14400 2000 8641-64
2222Hire 2000 1000 2771-90
2223Maintenance ,useandrepair 24800 9900 24942-82
Article222—Total 51200 14900 39503-66
223
2230
2231
2232
2233Transport
Initialequipment
Renewal
Hire
Maintenance ,useandrepair5000
tokenentry
50005000
tokenentry
tokenentry
50001183--
3204-10
Article223—Total 10000 10000 4387-10

29.4.74 OfficialJournaloftheEuropean Communities 125
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
221
2210—Supplementary officeequipment .
—Furniture forofficialstobeemployed in1974.
2211Replacement ofvariousitemsoffurniturebeyondrepair.
2213Painting,maintenance andrepairofmetallicfurniture .
222 Appropriations for
2220thepurchase of:
—2duplicators ,
—1coordination andcontroltable,
—1stencilcutter,
—sundrysmallitemsofequipment .
2221therenewal of:
—2duplicators ,
—1collecting machine ,
—1trimming machine,
—equipment forsimultaneous interpreting installations .
2222Thisitemessentially coverstheexpenseofhiringtechnicalinstallations formeetingsheldbythe
Economic andSocialCommittee abroad.
2223Thisappropriation allowsforthecontractmaintenance ofduplicating machinesandforthenormal
maintenance ofsimultaneous interpreting installations inadditiontoday-to-day maintenance ofthe
telephone installations andchargestherefor .
223
2231Replacement ofoneCommittee car.
2233Insurance andmaintenance oftheCommittee cars.

126 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
225 Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks 4400 3250 969-26
2251Speciallibrary,documentation andreproduction
equipment 150tokenentry-—
2252Subscriptions tonewspapers ,periodicals 3000 3000 1700-22
2253Subscriptions tonewsagencies tokenentrytokenentry—
2254Bindingandstorageoflibrarybooks 750 750 120—
Article225—Total 8300 7000 2789-48
CHAPTER 22—TOTAL 150000 141900 96412-72
CHAPTER 23
230 Stationery andofficesupplies 60000 60000 44248-34
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 40000 38000 20206-92
2311Telephone ,telegraph ,telex 20000 17000 12319-30
Article231—Total 60000 55000 32526-22
232 Financialcharges
2320Bankcharges 100 100 74-16
2321Difference onexchange 500tokenentry 18-74
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 600 100 92-90
233 Legalexpenses 2000 2000 —
234 Damages tokenentrytokenentry—

29.4.74 OfficialJournaloftheEuropean Communities 127
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250Normalpurchases ofbooksanddictionaries forthevariouslinguisticsectionsandtheCommittee
members'library.
2251Purchaseofspecialequipment forthelibrary.
2252Subscriptions tovariousdailynewspapers ,periodicals andpublications .
2254BindingofOfficialJournalandvariousdocuments .
u.a.
230 Duplicating paperandtypingpaper
Stencils
Officesupplies
Envelopes ,folders,etc.
Suppliesfortape-recording ,duplicating andtherecords
Printingwork35800
4000
5200
8000
6000
1000
60000
231
2310
2311Frankingmachineaccountandmailingexpensesforpostalpackages .
Costoftelephone communications .
232
2320
2321Bankcharges,miscellaneous expenditure .
Appropriation tocoverdifferences inexchangerates.
233 Legalexpenses .

128 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
239
2390Otheroperating expenditure
Miscellaneous insurance 1000 1000 27-84
2391Uniforms andworkingclothes 3500 3500 2225-32
2392Miscellaneous expenditure oninternalmeetings 2000 1200 444-66
2393Departmental removals 2000 2000 18789-36
2394
2399Pettyexpenses
Otheroperating expenditure500
500100
10050-28
59-86
Article239—Total 9500 7900 21597-32
CHAPTER 23—TOTAL 132100 125000 98464-78
CHAPTER 24
240 Entertainment andrepresentation expenses
2400
2401Members oftheInstitution
Staff5000
40004000
25004092-32
1281-72
CHAPTER 24—TOTAL 9000 6500 5374-04
CHAPTER 25 —
250 Formalandinformalmeetings 900000 900000 562548-96
CHAPTER 25—TOTAL 900000 900000 562548-96

29.4.74 OfficialJournaloftheEuropean Communities 129
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AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2390—Insuranceagainsttherisksrunbytheaccountingofficer ,assistantaccounting officersandadmi­
nistrators oradvancesreferredtoinArticle78oftheFinancialRegulation of25April1973,
applicable totheGeneralBudgetoftheCommunities (anappropriation willbeincluded
subsequently forthisitem):tokenentry
—miscellaneous insurance 1000u.a.
2391—Workingclothesformessengers anddrivers.
—Worktoolsforthestaffofthedocument reproduction workshop .
2392Thisappropriation istocoverthecostofprovidinghotdrinksatmeetingsofbodiesoftheEconomic
andSocialCommittee .
2393—Removal expensesforsimultaneous interpreting installations andinstallation expensesfor
meetingroomsformeetingsheldoutsidethenormalplacesofwork.
—Internalremovalexpenses .
2394Minorexpenditure (tips,etc.).
2399—Appropriation tocoverpaymentofthespecialallowance grantedtoofficialsemployed inthe
capacityofaccountingofficer ,assistantaccounting officeroradministrator ofadvancesreferred
toinArticle78oftheFinancialRegulation applicable totheGeneralBudgetoftheCommunities
(anappropriation willbeincludedsubsequently forthisitem):tokenentry
—Otheroperating expenditure 500u.a.
240 Appropriations tocoverentertainment andrepresentation expensesmainlyincurredbytheChairman
oftheEconomic andSocialCommittee andbycertainofficials .
250 Thisappropriation istomeettheprovisions oftheRegulation regarding travelandsubsistence
expensesofmembersoftheEconomic andSocialCommittee attending sessionsandotherformal
meetings .Thetimetable ofmeetingsforthe1974budgetary yearwillentailthefollowing expenses :
u.a.
—8Plenarysessions,Bureaumeetings 210000
—sectionsandsub-committee 290000
—studygroupsanddraftingcommittees 400000
900000

130 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 3000 3000—
CHAPTER 26—TOTAL 3000 3000—
CHAPTER 27
270 OfficialJournal 20000 10000 864-18
271 Publications
2710Generalpublications 40000 24000 16187-34
2711Statistical publications tokenentrytokenentry—
2719Otherpublications andinformation expenditure 4000 4000 113-76
Article271—Total 44000 28000 16301-10
272 Expenditure oninformation andonparticipation in
publicevents tokenentrytokenentry
CHAPTER 27—TOTAL 64000 38000 17165-28
Title2—Total 1743500 1685400 1240651-82

29.4.74 OfficialJournaloftheEuropean Communities 131
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AnnexI
(Economic andSocialCommittee )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHINF ANDINFORMATION
Article Item Remarks
260 Accounting machineprogramming expenses
270 Printingexpensesforpublications intheOfficialJournal.
271
2710Expensesforprintinginsixlanguagesinformation bulletinsandtheEconomicandSocialCommittee
YearBook.
2719Printingexpensesforsundrypublications .

132 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service
CHAPTER 38—TOTAL20000
40000010000
3950001995-48
140000—
420000 405000 141995-48
Title3—Total 420000 405000 141995-48

29.4.74 OfficialJournaloftheEuropean Communities 133
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AnnexI
(Economic andSocialCommittee )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380
381Appropriations envisagedforcoveringexpensesincurredbythePublicationsOffice .
Costofservicesprovided byCommission interpreters .

134 OfficialJournaloftheEuropean Communities 29.4.74
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Annex 1
(Economic andSocialCommittee )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 98
980 Non-allocated provisional appropriations 380000 460000
CHAPTER 98—TOTAL 380000 460000 —
CHAPTER 99
990 Expenditure notspecifically providedfor 30000 30000—
CHAPTER 99—TOTAL 30000 30000—
Title9—Total 410000 490000 —
GRAND TOTAL 6330420 5505930 3198058-02

29.4.74 OfficialJournaloftheEuropean Communities 135
COUNCIL
AnnexI
(Economic andSocialCommittee )
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation isapportioned asfollows :
(a)200000u.a.forpossibleadjustments toremuneration .
(b)80000u.a.forpossibleadjustments tothedailysubsistence allowance formembersofthe
Economic andSocialCommittee .
(c)70000u.a.forcompleting thefittingoutofmeetingrooms.
(d)30000u.a.forasupplementary plenarysession.

136 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
ANNEX II
AUDIT BOARD OFTHEEUROPEAN COMMUNITIES
Halftheappropriations providedfortheAuditBoardareenteredinthesection
oftheBudgetdealingwiththeEuropean Parliament andhalfareenteredinthe
sectionoftheBudgetdealingwiththeCouncil .
Revenue
Title
ChapterAmount ofrevenue
Article Category ofrevenueFinancial
year1974
u.a.Financial
year1973
u.a.Financial
year1972
u.a.
TITLE 4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 37700 31500 34008-78
Chap.41 Staffcontributions tothepensionscheme 21000 19900 16784—
TITLE 4—TOTAL 58700(x)51400 50792-78
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmov­
ableproperty tokenentrytokenentry —
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 40 20 27-44
951Differences onexchange tokenentrytokenentry—
Chap.99 Otherrevenue tokenentrytokenentry 172-20
TITLE 9—TOTAL 40e) 20 199-64
GrandTotal 58740(x)51420 50992-42
()HalftherevenueprovidedfortheAuditBoardisenteredinthesectionoftheBudgetdealingwiththeEuropean Parliament andhalfisenteredin
thesectionoftheBudgetdealingwiththeCouncil.

29.4.74 OfficialJournaloftheEuropean Communities 137
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AnnexII
(AuditBoard)
Generalsummaryofappropriations (1974and1973)andexpenditure (1972)
TitleCategory ofexpenditureu.a.
ChapterAppropriations
1974(l)Appropriations
1973Expenditure
1972
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 75850 69760 39354-74
Chap.11Staff 519810 415640 354261-58
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 20200 14150 3302-58
Chap.13Expenditure relatingtomissionsanddutytravel 47600 42320 13341-56
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 1150 660 503-90
TITLE 1—TOTAL 664610 542530 410764*36
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandincidental expenditure 2360 1200 1148-40
Chap.22Movablepropertyandancillaryexpenses 4000 1350 1075-64
Chap.23Currentadministrative expenditure 2160 830 420-27
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry—
Chap.27Expenditure onpublishing andinformation 1000tokenentry—
TITLE2—TOTAL 9520 3380 2644-31
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 220000 267000—
TITLE9—TOTAL 220000 267000—
GrandTotal 894130 812910 413408-67
(l)Halftheappropriations providedfortheAuditBoardareenteredinthesectionoftheBudgetdealingwiththeEuropean Parliament andhalf
areenteredinthesectionoftheBudgetdealingwiththeCouncil .

138 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexII
(AuditBoard)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries 75000 68910 38986-38
101 Accident andsicknessinsurance 850 850 368-36
CHAPTER 10—TOTAL 75850 69760 39354-74
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 355600 295300 258002-42
1101Familyallowances 42200 399C:· 29853-54
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 48000 41200 32009-82
1103Temporary fixedallowances 690 690 307-92
Article110—Total 446490 377140 320173-70
111 Otherstaff
1110Auxiliary staff 4350 4350 183-60
Article111—Total 4350 4350 183-60
i
i
I

29.4.74 OfficialJournaloftheEuropean Communities 139
COUNCIL
AnnexII
(AuditBoard)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100 ByaninterimDecisionoftheCouncilofJune1959thedailyfeesofMembers oftheAuditBoard
arefixedatl/300thofthebasicsalaryforGradeA1.
Theappropriations havebeencalculated onthebasisofthepostsprovidedforinthelistofposts.
Theincreaseisduetonewposts,authorized for1973,beingfilledduringthecourseoftheyear.110
to
116
111 Theappropriations providedforinArticle111makeallowanceforthereplacement ofstaff,particularly
inthecaseofillness.

140 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article.Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 11800 10200 8177-56
1131Accidentinsuranceandoccupational diseases 3150 2920 2025-36
Article113—Total 14950 13120 10202-92
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 500 500 140—
1141Travelexpensesonannualleave 6800 3600 3250-68
1144Fixedtravelallowances 720 720 720—
Article114—Total 8020 4820 4110-68
115 Overtime 500 510 99-90
116 Weightings 45500 15700 19490-78
CHAPTER 11—TOTAL 519810 415640 354261-58
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 3000 3000 281-64
121 Travelexpenses (including membersofthefamily)
1211Staff 800 200—
122 Installation ,resettlement andtransferallowances
1221Staff 8000 4950 2414-56
123 Removalexpenses
1231Staff 4000 3000 476-38
124 Temporary dailysubsistence allowances
1241Staff 4400 3000 130—
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
CHAPTER 12—TOTAL 20200 14150 3302-58

29.4.74 OfficialJournaloftheEuropean Communities 141
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
120
to
125Appropriations tocover,wherenecessary ,appointments tovacantpostsandreplacements forthe
staffnowworkingintheAuditBoard.Theseappointments relatetopoststobefilledbystaffcoming
fromthethreenewMember States.

142 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexII
(AuditBoard)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 13
130 Missionexpenses· ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 40000 35120 10325-56
1301Staff 7600 7200 3016—
1302Specialequipment formissions tokenentrytokenentry—
CHAPTER 13—TOTAL 47600 42320 13341-56
CHAPTER 14
140 Specialassistance grants tokenentry— —
143 Medicalservice 250 160 76-06
144 Language coursesandfurthervocational training tokenentrytokenentry—
149 Otherexpenditure 900 500 427-84
CHAPTER 14—TOTAL 1150 660 503-90
Title1—Total 664610 542530 410764-36
I

29.4.74 OfficialJournaloftheEuropean Communities 143
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1300TravelandotherexpensesofmembersoftheAuditBoardaredetermined inaccordance withthe
provisions applicable toGradeA1officialsoftheCommunities .
1301Thisappropriation istocovermissionexpensesofthestaffoftheAuditBoardinparticular those
connected withsupervising theoperation offundsmanaged bytheCommission oftheEuropean
Communities andtocheckCommunity departments situatedoutsideBrussels.
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
143 Thisappropriation coverstheexpensesincurredbymedicalinspections ofthestaffoftheAudit
Board(periodiccheck-ups ).
149 Thisappropriation istocovertheexpensesofaChristmas partyforthechildrenoftheΛι:tBoard
staff.

144 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexII
(AuditBoard)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 21
210 Rent 1560 760 748-40
211 Insurance tokenentrytokenentry—
212 Water,gas,electricity andbeating 200 240 240—
213 Cleaningandmaintenance 500 200 160—
214 Fittingoutofpremises tokenentrytokenentry—
219 Otherexpenses 100tokenentry—
CHAPTER 21—TOTAL 2360 1200 1148-40

29.4.74 OfficialJournaloftheEuropean Communities 145
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AnnexII
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
to
219TheestimatesconcernthepremisesusedinLuxembourg ,wheretheAuditBoardnowhasadditional
premisesatitsdisposal .Since1February 1973,theAuditBoardhas,infact,hadinLuxembourg
anadditional office,archivesandatemporary officewhichmemberscanusewhilethere.

146 OfficialJournaloftheEuropean Communities 29.4.74
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Annex 11
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 22
220 Officemachinery
2200Initialequipment 400 400 432
2201Renewals 400 400 432—
2202Hire 2500 tokenentry—
2203Maintenance ,useandrepair 100 100 46-44
Article220—Total 3400 900 910-44
221 Furniture
2210Initialequipment 200 200
2211Renewal tokenentrytokenentry
2212Hire tokenentrytokenentry-
2213Maintenance ,useandrepair tokenentry tokenentry—
Article221—Total 200 200—
222 Technical equipment andinstallations tokenentrytokenentry—
223 Transport tokenentrytokenentry—
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 200 100 81-20
2251Speciallibrary,documentation andreproduction
equipment tokenentry tokenentry—
2252Subscriptions tonewspapers ,periodical· ; tokenentrytokenentry—
2253Subscriptions tonewsagencies 200 150 84—
2254Bindingandstorageoflibrarybooks tokenentrytokenentry—
Article225--fatal 400 250 165-20
CHAPTER 22—TOTAL 4000 1350 1075-64

29.4.74 OfficialJournaloftheEuropean Communities 147
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220 Theorganizing oftheactivitiesanddepartments oftheAuditBoardmayentailtheacquisition ofone
ormoreofficemachines .
Theappropriations underitem2202areintendedtocoverthecostsofhiringaphoto-copying
machine .
221 Thisappropriation isforthepurchaseofoneormoreitemsoffurniture .

148 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 23
230 Stationery andofficesupplies 500 160 146-42
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 300 300 132-51
2311Telephone ,telegraph ,telex 1150 160 86-28
Article231—Total 1450 460 218-79
232 Financial charges
2320Bankcharges 10 10 7-10
2321Differences onexchange tokenentrytokenentry—
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 10 10 7-10
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239 Otheroperating expenditure
2390Miscellaneous insurance tokenentrytokenentry—
2391Uniforms andworkingclothes tokenentrytokenentry—
2392Miscellaneous expenditure oninternalmeetings tokenentrytokenentry—
2393Departmental removals tokenentrytokenentry—
2394Pettyexpenses 200 200 47-96
2399Otheroperating expenditure tokenentrytokenentry—
Article239—Total 200 200 47-96
CHAPTER 23—TOTAL 2160 830 420-27

29.4.74 OfficialJournaloftheEuropean Communities 149
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AnnexII
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
to
239Theestimatesarebasedonthesituationexistingin1973,namelythatthegreaterpartofthecurrent
administrative expenditure willcontinuetoreceivedirectsupportfromtheCommunity Institutions .

150 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
260
271CHAPTER 26
Limited ,consultations ,studiesandsurveys
CHAPTER 26—TOTAL
CHAPTER 27
Publications
CHAPTER 27—TOTAL
Title2—Totaltokenentrytokenentry—
tokenentrytokenentry—
1000 tokenentry
1000 tokenentry—
9520 3380 2644-31

29.4.74 OfficialJournaloftheEuropean Communities 151
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
260 Article10oftheAuditBoardStatuteprovidesforassistance byexpertsintheperformance
ofspecialized auditworkoflimitedduration .
271 Theappropriation istocovertheprintingcostsoftheAuditBoard'sannualreport.
• i

152 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexII
(AuditBoard)
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
980CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL
Title9—Total
GRAND TOTAL220000 267000 —
220000 267000—
220000 267000—
894130 812910 413408-67

29.4.74 OfficialJournaloftheEuropean Communities 153
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AnnexII
(AuditBoard)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Theappropriations providedforinthisArticleshouldcoveranyexpenditure arisingfrominstalling
theAuditBoardinanotherbuilding .
Theyalsoincludeaprovisional amounttocoverpossiblesalaryadjustments .
Theseappropriations may,inaccordance withthefinancialRegulation ,onlybeusedafterbeingtrans­
ferredinthemannerprescribed inthebudget.

154 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
ANNEX III
AUDITOR OFTHEECSC
Halftheappropriations providedfortheAuditorareenteredinthesectionofthe
budgetdealingwiththeEuropean Parliament andhalfareenteredinthesection
ofthebudgetdealingwiththeCouncil .
Revenue
Title
ChapterAmount ofRevenue
Article Category ofrevenueFinancial
year1974
u.a.(*)Financial
year1973
u.a.Financial
year1972
u.a.
TITLE4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 7400 5900 6276-52
Chap.41 Staffcontributions tothepensionscheme 3900 3700 3421-98
TITLE 4—TOTAL 11300 9600 9698-50
TITLE 9 MISCELLANEOUS REVENUE
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems 10 10 14-72
Chapter95—Total 10 10 14-72
Chap.99990Otherrevenue — — —
Chapter99—Total— — —
TITLE 9—TOTAL 10 10 14-72
GrandTotal 11310 9610 9713-22
()HalftherevenueprovidedfortheAuditorisenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfisenteredin
thesectionofthebudgetdealingwiththeCouncil.

29.4.74 OfficialJournaloftheEuropean Communities 155
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AnnexIII
(Auditor)
Generalsummaryofappropriations (1974and1973)andofexpenditure (1972)
TitleCategory ofExpenditureu.a.
ChapterAppropriations
1974(l)Appropriations
1973Expenditure
1972
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Auditor's fees 6055 6050 6047-04
Chap.11Staff 92610 78240 72840-92
Chap.12Allowances andexpensesonenteringandonleav­
ingtheserviceandontransfer 4900 4800—
Chap.13Expenditure relatingtomissionsanddutytravel 9000 8000 5847-04
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 280 180 42—
TITLE 1—TOTAL 112845 97270 84777—
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandincidental expenditure 5950 9350 1735-60
Chap.22Movablepropertyandancillaryexpenses 1380 500 253-18
Chap.23Currentadministrative expenditure 2400 1060 346-84
Chap.24Entertainment andrepresentation expenses 650 500—
Chap.25Expenditure forformalandothermeetings 250tokenentry—
Chap.26Expenditure onstudies,surveysandconsultations tokenentry— —
Chap.27Expenditure onpublishing andinformation 23500tokenentry—
TITLE2—TOTAL 34130 11410 2335-62
TITLE 9FOODAIDANDOTHER EXPENDITURE
Chap.99Expenditure notspecifically providedfor 15000 25000 —
TITLE9—TOTAL 15000 25000—
GrandTotal 161975 133680 87112-62
budgetdealingwiththeEuropean Parliament andhalfare (*)Halftheappropriations providedfortheAuditorareenteredinthesectionofthe
enteredinthesectionofthebudgetdealingwiththeCouncil.

156 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexIII
(Auditor )
BREAKDOWN OFTHEAPPROPRIATIONS UNDER EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 10
100 Auditor's fees 6000 6000 6000—
101 Accident andsicknessinsurance 55 50 47-04
CHAPTER 10—TOTAL 6055 6050 6047-04
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 61000 55000 49941—
1101Familyallowances 8100 7500 6709-92
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 8500 8300 7554-42
1103Temporary fixedallowances 340 340 318-42
Article110—Total 77940 71140 64523-76
111 Otherstaff
1110Auxiliary staff 800 500 688—
1111Auxiliary interpreters tokenentrytokenentry tokenentry
1112Localstaff tokenentrytokenentry tokenentry
1113Specialadvisers tokenentrytokenentry tokenentry
Article111—Total 800 500 688—

29.4.74 OfficialJournalEuropean oftheCommunities 157
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AnnexIII
(Auditor)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
Article Item Remarks
100 TheflatrateamountoftheAuditor's fees,calculated attherateofhalfthebasicsalaryoftheMembers
oftheHighAuthorityandoftheJudgesoftheCourt,wasfixedbyaDecisionoftheSpecialCouncil
ofMinisters oftheECSC,atitssessionon9and10April1954.
110
1100)
1101
1102)Theappropriations werecalculated onthebasisofpostsestimates ,takingintoaccountnormalpromo­
tionofstaffaccording toseniorityin1974.
111
1110Theseappropriations areintendedtoprovideforthereinforcement oroccasional replacement inthe
exerciseoftheirdutiesofoneortheotheroftheofficialsinthedepartment withtheaidofauxiliary
staff.

158 OfficialJournaloftheEuropean Communities 29.4.74
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Annex 111
(Auditor )
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
112 Pensionsandseverance grants
1120Retirement pensions tokenentrytokenentrytokenentry
1121Invalidpensions tokenentrytokenentrytokenentry
1122Survivor's pensions tokenentrytokenentrytokenentry
1123Severance grants tokenentrytokenentrytokenentry
Article112—Totaltokenentrytokenent/ytokenentry
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 2200 1800 1564-44
1131Accidentinsurance andoccupational diseases 550 480 392-54
Article113—Total 2750 2280 1956-98
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 150 150 —
1141Travelexpensesonannualleave 250 200 164-88
1144Fixedtravelallowances 720 720 720—
Article114—Total 1120 1070 884-88
115 Overtime 500 500 888—
116 Weightings 9500 2750 3899-30
117 Supplementary services
1172Otherservicesandworksentoutfortranslation
andtyping tokenentrytokenentrytokenentry
CHAPTER 11—TOTAL 92610 78240 72840-92

29.4.74 OfficialJournaloftheEuropean Communities 159
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AnnexIII
(Auditor )
CHAPTER 11—STAFF(contd)
Article Item Remarks

160 OfficialJournaloftheEuropean Communities 29.4.74
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Annex 111
(Auditor )
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100 tokenentry—
121 Travelexpenses (includingmembersofthefamily)
1211Staff 100 100 —
122 Installation ,resettlement andtransferallowances
1221Staff 4000 4000 —
123 Removalexpenses
1231Staff 700 700—
124 Temporary dailysubsistence allowances
1241Staff tokenentrytokenentry—
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
CHAPTER 12—TOTAL 4900 4800 —
CHAPTER 13
130 Missionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Auditor 5000 4500 3573-36
1301Staff 4000 3500 2273-68
Article130—Total 9000 8000 5847-04
CHAPTER 13—TOTAL 9000 8000 5847-04

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AnnexIII
(Auditor)
ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVELCHAPTER 12
CHAPTER 13
Article Item Remarks
I2n
1221
1231
124L211
1221
1231
L241Theseappropriations areintendedtoallowthevacantC/lposttobefilled.
130
1300
1301/Theincreaseintheseappropriations isdesignedtoallowfortheextendedauditingactivitiesofthe
Auditorandofhisstaff.

162 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexIII
(Auditor )
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 14
140 Specialassistance grants tokenentrytokenentry—
141 Hostelsandstaffclubs tokenentrytokenentry—
142 Restaurants andcanteens tokenentry— —
143 Medicalservice 120 120 6—
144 Language coursesandfurthervocational training 100— —
149 Otherexpenditure 60 60 36—
CHAPTER 14—TOTAL 280 180 42—
Title1—Total 112845 97270 84777—

29.4.74 OfficialJournaloftheEuropean Communities 163
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AnnexIII
(Auditor )
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
143 Thisappropriation appliestoexpenditure incurredformedicalexaminations oftheAuditor'sstaff
(annualcheck-ups ).
149 Thisappropriation isparticularly intendedtomeetexpenditure arisingfromtheAuditor'sfinancial
contribution totheChristmaspartyorganized bytheCommission inLuxembourg forchildrenof
thestaff.

164 OfficialJournaloftheEuropean Communities 29.4.74
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Annex 111
(Auditor)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings— — —
CHAPTER 20—TOTAL — — —
CHAPTER 21
210 Rent 3150 2500 1135-60
211 Insurance 50tokenentrytokenentry
212 Water,gas,electricity andheating 750 650 360—
213 Cleaningandmaintenance 1200 450 240—
214 Fittingoutofpremises tokenentry 5000—
219 Otherexpenses 800 750—
CHAPTER 21—TOTAL 5950 9350 1735-60

29.4.74 OfficialJournaloftheEuropean Communities 165
COUNCIL
AnnexIII
(Auditor )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210)2111 Theseappropriations representoverthewholeyeartheactualcostofinstallingtheservicesinnew
213 premises .
219;

166 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexIII
(Auditor )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 22
220 Officemachinery
2200Initialequipment tokenentrytokenentrytokenentry
2201Renewals tokenentrytokenentrytokenentry
2202Hire tokenentrytokenentrytokenentry
2203Maintenance ,useandrepair 200 100—
Article220—Total 200 100
221 Furniture
2210Initialequipment 250 tokenentry tokenentry
2211Renewal 350tokenentrytokenentry
2212Hire tokenentrytokenentrytokenentry
2213Maintenance ,useandrepair tokenentrytokenentrytokenentry
Article221—Total 600 tokenentrytokenentry
222 Technical equipment andinstallations tokenentrytokenentrytokenentry
2220Initialequipment tokenentrytokenentrytokenentry
2221Renewal tokenentrytokenentrytokenentry
2222Hire tokenentrytokenentrytokenentry
2223Maintenance ,useandrepair 100 tokenentrytokenentry
Article222—Total 100tokenentrytokenentry
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 50 70—
2252Subscriptions tonewspapers ,periodicals 230 185 158-18
2253Subscriptions tonewsagencies 100 95 84—
2254Bindingandstorageoflibrarybooks 100 50 11—
Article225—Total 480 400 253-18
CHAPTER 22—TOTAL 1380 500 253-18

29.4.74 OfficialJounraloftheEuropean Communities 167
COUNCIL
Annex 111
(Auditor)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220\
221/Thenewappropriations areintendedtocovertheactualexpenditure forwhichtheCommission
hashithertobeenresponsible .

168 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexIII
(Auditor )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 23
230 Stationery andofficesupplies 600 250 120
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 50 50 9-72
2311Telephone ,telegraph ,telex 1500 250 120—
Article231—Total 1550 300 129-72
232 Financial charges
2320Bankcharges 10tokenentrytokenentry
2321Difference onexchange 20tokenentrytokenentry
Article232—Total 30tokenentrytokenentry
239 Otheroperating expenditure
2392Miscellaneous expenditure oninternalmeetings 100— —
2393Departmental removals tokenentry 400 —
2394Pettyexpenses 120 110 97-12
2399Otheroperating expenditure tokenentrytokenentry
Article239—Total 220 510 97-12
CHAPTER 23—TOTAL 2400 1060 346-84
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Auditor 650 500—
CHAPTER 24—TOTAL 650 500—

29.4.74 OfficialJournaloftheEuropean Communities 169
COUNCIL
AnnexIII
(Auditor )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
2301
231
239/2311)
2393/Thenewappropriations aredesignedtocovertheactualexpenditure forwhichtheCommission has
hithertobeenresponsible

170 OfficialJournaloftheEuropean Communities 29.4.74
COUNCIL
AnnexIII
(Auditor )
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 25
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
Institution 250 tokenentry
CHAPTER 25—TOTAL 250 tokenentry—
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys tokenentry— —
CHAPTER 26—TOTAL tokenentry— —
CHAPTER 27
271
2710Publications
Generalpublications 23500 tokenentry—
CHAPTER 27—TOTAL 23500 tokenentry—
Title2—Total 34130 11410 2335-62

29.4.74 OfficialJournaloftheEuropean Communities 171
COUNCIL
Annex 111
(Auditor)
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
255 Thisappropriation isdesignedtofacilitateparticipation incontingent congresses ,conferences
ormeetingsofimportance totheauditedaccounts .
271
2710Thisappropriation isdesignedtocoverthecostofthetranslation ,reproduction andprintingofthe
Auditor'sAnnualReportcarriedoutbytheTranslation Department inLuxembourg andtheOfficial
Publications Office.

172 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexIII
(Auditor )
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
990CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL15000 25000 —
15000 25000—
15000 25000 —
161975 133680 87112-62

29.4.74 OfficialJournaloftheEuropean Communities 173
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AnnexIII
(Auditor )
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990 Thisappropriation isdesignedtocoverbyasuitabletransfer,anycontingent expenditure incurred
duringthefinancialyearfortherecruitment andremuneration ofastaffmember,consequent uponthe
accession ofnewmembercountries .

174 OfficialJournaloftheEuropean Communities 29.4.74
SECTION UI
COMMISSION
Estimateofcommission revenueforthefinancialyear1974
Title
ChapterAmount ofrevenue
Article Category ofrevenueFinancial year1974
u.a.Financial year1973
u.a.
TITLE 2
Chap.20AVAILABLE SURPLUS
Surplusavailablefromthepreceding financialyear tokenentry tokenentry
TITLE2—TOTAL tokenentry tokenentry
TITLE4
Chap.40
Chap.41DEDUCTIONS FROMSTAFFREMUNERATION
Proceedsoftaxationonthesalaries,wagesandallowances
ofofficialsandotherservants
Staffcontributions tothepensionscheme10100000
66220007790000
5717900
TITLE4—TOTAL 16722000 13507900
TITLE 9
Chap.90
900
901
902MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable property
Proceedsofsaleofmovableproperty
Proceedsofsaleofimmovable property
Saleofpublications ,printedworksandfilms10000
37000027000
330000
Chapter90—Total 380000 357000
Chap.91
910
911Proceedsoflettingandhiring
Proceedsfromhiringoffurnitureandequipment
Proceedsfromlettingofimmovable property—
Chapter91—Total—
Chap.92
920
921
922
923
924
925
928
929Revenueandallowances forservicesrenderedagainst
payment
Supplying againstpayment ,ofanysourcematerialsor
specialfissilematerials (Article6oftheTreaty)
Remuneration forservicesrenderedagainstpayment
inthecontextofimplementing theCommunity research
programme (Article10oftheTreaty)
Allowances forservicesrenderedagainstpaymentto
MemberStates,personsorundertakings (Article6of
theTreaty)
RevenuefromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnical data
RevenuearisingfromworkcarriedoutbytheOfficial
Publications Office
Revenuearisingfromsurplusinrespectofservices
renderedonbehalfofthirdparties
Repayment ofservicesrenderedagainstpaymentbythe
JointResearchCentreundertheagreement ofprinciple
of20December 1971
Otherrevenuearisingfromservicesrenderedagainst
paymenttokenentry
tokenentry
tokenentry
10000
1100000
[1875000]O
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
10000
985500
[1620400](x)
tokenentry
tokenentry
tokenentry
Chapter92—Total 1110000
[1875000]995500
[1620400]
I1)Pro-forma revenue.Apro-forma expenditure ofacorresponding amountisenteredunderArticle380.

29.4.74 OfficialJournaloftheEuropean Communities 175
COMMISSION
Estimateofcommission revenueforthefinancialyear1974(contd)
Amount ofrevenue
Title
ChapterArticle Category ofrevenueFinancial year1974
u.a.Financialyear1973
u.a.
Chap.93
930
931
932
939Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanotherinsti­
tution
Repayment ofexpenditure onaccountofoneormore
Member States
Repayment ofexpenditure incurredspecifically asaresult
ofworkundertaken onrequestandagainstpayment
Otherrepayments ofexpenditure onaccountofthird
parties2350000
32600
85001838890
24735
6375
Chapter93—Total 2391100 1870000
Chap.94
940
941
942
943
949Borrowing andLending
Proceedsofborrowing undertheEuratom/UnitedStates
Agreement
Repayment ofloansgrantedundertheEuratom/United
StatesAgreement
Paymentoffinancialandbankchargesinrespector
borrowing andlendingundertheEuratom/UnitedStates
Agreement
Repayment ofloansgrantedandancillarycosts
Proceedsfrommiscellaneous borrowingtokenentry
4000000
1000tokenentry
4000000
1000
Chapter94—Total 4001000 4001000
Chap.95
950
951
952
953Miscellaneous income
Incomefrominvestments andloans,bankinterestand
otheritems
Difference onexchange
Interestondelayedpayments (Article9ofRegulation
(EEC,Euratom ,ECSC)No2/71)
Sumsrecovered inpursuance oftheprovisions of
Article8ofRegulation (EEC)No729/70502000
tokenentry
tokenentry
tokenentry350000
tokenentry
tokenentry
tokenentry
Chapter95—Total 502000 350000
Chap.99
990
991
992
993
999Otherrevenue
Repayment ofdutiesandchargesonresearchoperations
bytheFrenchandItalianGovernments
Proceedsandmiscellaneous interestarisingoutofthe
1stand2ndEDF
Proceedsofinterestsfromloansgrantedintheframe­
workofCommunity contractsforindustrial innovation
anddevelopment
Repayment ofloansgrantedintheframework of
Community contracts forindustrial innovation and
development
Miscellaneous revenuetokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry
64000
tokenentry
tokenentry
18000
Chapter99—Totaltokenentry 82000
TITLE 9—TOTAL 8384100
(1875000)7655500
(1620400)
GrandTotal 25106100
(1875000)21163400
(1620400)

176 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations for1974and1973andexpenditure for1972
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1974Appropriations
1973Expenditure
1972(l)
TITLE 1EXPENDITURE RELATING TOPER­
SONSWORKING WITHTHEINSTI­
TUTION
Chap.10Members oftheInstitution 1440000 1515140 867900-89
Chap.11Staff 137624000 100945445 88851475-04
Chap.12Allowances andexpensesonenteringand
onleavingtheserviceandontransfer 14606000 6635470 3419805-72
Chap.13Expenditure relatingtomissionsandduty
travel 4810000 4417180 2736824-62
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 1311400 1156650 748745-22
Chap.15Costoforganizing internaltrainingcourses 487000 430000 329269-24
TITLE 1—TOTAL 160278400 115099885 96954020-73
TITLE2BUILDINGS ,EQUIPMENT ANDMIS­
CELLANEOUS OPERATING EXPENDI­
TURE
Chap.20Immovable propertyinvestments tokenentry 430000 10000—
Chap.21Rentalofbuildingsandincidental expen­
diture 18049390 14681950 10193334-04
Chap.22Movablepropertyandancillaryexpenses 6049000 5910400 3648505-20
Chap.23Currentadministrative expenditure 6000000 5727500 3823432-10
Chap.24Entertainment andrepresentation expenses 384000 340700 267651-62
Chap.25Expenditure forformalandothermeetings 6468000 6398225 2698925-94
Chap.26Expenditure onstudies,surveysandconsul­
tations 7405323 8748920 4433678-06
Chap.27Expenditure onpublishing andinformation 10065500 8655000 5386803-72
Chap.29Otherexpenditure 294368771 260467841 175682446-08
TITLE2—TOTAL 348789984 311360536 206144776-76
Titles1and2—Total 509068384 426460421 303098797-49
TITLE 3EXPENDITURE RESULTING FROM
THEINSTITUTION CARRYING OUT
SPECIAL FUNCTIONS
Chap.30Expenditure inthesocialfield 1250000 990000 484930—
Chap.31Expenditure intheagricultural field 1322500 2224740 1686190-32
Chap.32Expenditure ondevelopment aid 1030000 115000 19462-90
Chap.33Expenditure onresearchandinvestment 84107919 74686830 76010973-04
(l)Includingamountscarriedoverfrom1972to1973.

29.4.74 OfficialJournaloftheEuropean Communities 177
COMMISSION
Generalsummaryofappropriations for1974and1973andexpenditure for1972(contd)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1974Appropriations
1973Expenditure
1972(*)
Chap.34Expenditure relatingtosafeguards 550000 500000 275818-68
Chap.35Expenditure onhealthmeasures 598000 447000 259673-38
Chap.36Expenditure ondissemination ofinformation 1050000 1021120 869796-94
Chap.38LoanofservicesbetweenInstitutions 300000 144000 105000—
Chap.39Otherexpenditure onspecificprojectsunder­
takenbytheInstitution 26000000— —
TITLE 3—TOTAL 116208419 80128690 79711845-26
Titles1to3—Total 625276803 506589111 382810642-75
TITLE4AIDS,SUBSIDIES ANDFINANCIAL
CONTRIBUTIONS
Chap.40Aids 37768000 2764500 1393239-66
Chap.41Subsidies andfinancial contributions 631000 403700 196025-78
Chap.42Subsidiesforbalancing budgets 875000 703730 690720—
Chap.43European Schools 8907000 7168000 7028628-14
TITLE4—TOTAL 48181000 11039930 9308613*58
• Titles1to4—Total 673457803 517629041 392119256-33
TITLE5FUNDS
EUROPEAN SOCIAL FUND
Chap.50Expenditure underArticle4oftheCouncil
Decisionof1February 1971onthereform
oftheEuropean SocialFund 98800000 68800000 7500000—
Chap.51Expenditure underArticle5oftheCouncil
Decisionof1February 1971onthereform
oftheEuropean SocialFund 168400000 153400000 35000000·—
Chap.52SocialFund—Pilotschemesandpreparatory
studies 600000 750000 192682-66
Chap.53SocialFund—Expenditure providedfor
underArticle125(1)(a)oftheEECTreaty 60000000 60000000 54805656-78
Chap.54SocialFund—Expenditure providedfor
underArticle125(1)(b)oftheEECTreaty_ — —
SOCIAL FUND—TOTAL 327800000 282950000 97498339-14
1
(*)Including amountscarriedoverfrom1972to1973.

178 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
Generalsummary ofappropriations for1974and1973andexpenditure for1972(contd)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1974Appropriations
1973Expenditure
1972i1)
REGIONAL FUND
Chap.55European RegionalDevelopment Fund—
Expenditure providedforinArticle4ofthe
CouncilDecisiononthecreationoftheFund tokenentry
Chap.56European RegionalDevelopment Fund—
Expenditure providedforinArticle11ofthe
CouncilDecision onthecreationoftheFundtokenentry— —
REGIONAL FUND—TOTAL tokenentry— —
TITLE 5—TOTAL 327800000 282950000 97498339-14
Titles1to5—Total 1001257803 800579041 489617595-47
TITLES 6
and7EUROPEAN AGRICULTURAL GUID­
ANCE ANDGUARANTEE FUND
GUARANTEE SECTION
Chap.60Cereals 615000000 874150000 956959527-64
Chap.61Rice 25000000 19780000 50477574-20
Chap.62Milkandmilkproducts 1577700000 1440396000 460966040-43
Chap.63Oilsandfats 308900000 375160000 292429213-26
Chap.64Sugar 166200000 133810000 161123225-47
Chap.65Beefandveal 20500000 5500000 7931342-33
Chap.66Pigmeat 88500000 92030000 55612884-08
Chap.67Eggsandpoultry 17600000 20770000 13771068-21
Chap.68Fruitandvegetables 68100000 63460000 61879182-23
Chap.69Wine 41100000 19900000 57019835-42
Chap.70Tobacco 141000000 141980000 101952323-24
Chap.71Fisheries 3000000 2750000 1269814-38
Chap.72Flaxandhemp 12000000 10090000 11531601-54
Chap.73Seeds 15000000 14590000 370753-60
Chap.74Hops 8000000 5500000—
Chap.76Othercommonorganizations ofthemarket 1000000 920000—
Chap.77Appropriations forauditingtheaccountsof
accounting periodsbefore1January1971 3000000 170000000 145000000—
Chap.78Agricultural productsprocessed intogoods
notcovered byAnnexIIoftheEEC
Treaty 30000000 25760000 23801616-72
Chap.79
(2)Otherexpenditure 371500000 390000000 59567045-35
238362027-28
TITLES 6and7—TOTAL 3513100000 38065460002700025075-38
Titles1to7—Total 4451357803 46071250413189642670-85
(')Includingamountscarriedoverfrom1972to1973.
(2)Totalappropriations corresponding totheadvancesgrantedtothepayingagenciesinrespectofwhichcommitments havenotbeenenumerated under
thevariousbudgetitems.

29.4.74 OfficialJournaloftheEuropean Communities 179
COMMISSION
Generalsummaryofappropriations for1974and1973andexpenditure for1972(contd)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1974Appropriations
1973Expenditure
1972i1)
TITLE 8EUROPEAN AGRICULTURAL GUID­
ANCEANDGUARANTEE FUND
GUIDANCE SECTION
Chap.80Projectsforimproving thestructureofagri­
culturereferredtoinArticle13ofCouncil
Regulation No17/64/EEC 170000000 170000000 349943145-78
Chap.81Jointschemesinthestructural fieldfollowing
theCouncilResolution of25May1971 15000000 25000000—
Chap.82Otherjointschemes 9000000 2700000—
Chap.84Groupsofhopproducers 400000 300000—
Chap.85Development operations inpriorityagricul­
turalregions 50000000 75000000—
Chap.87Appropriations intendedtocoverexpendi­
tureinChapters 81to85inclusive and
Chapter80—item8001 39600000tokenentry
Chap.88Appropriations reservedinpreviousfinancial
yearsforthefinancingofexpenditure falling
withinChapters 81to84inclusive tokenentry 46000000
Chap.89Specialmeasures 41000000 31000000 26167000—
TITLE 8—TOTAL 325000000 350000000 376110145-78
Titles1to8—Total 4839357803 49571250413565752816-63
TITLE 9FOODAIDANDOTHER EXPENDI­
TURE
Chap.90Foodaidexpenditure 135000000 48177000 101665681.—
Chap.98Non-allocated provisional appropriations 20708900 60447100—
Chap.99Expenditure notspecifically providedfor 2500000 2500000—
TITLE 9—TOTAL 158208900 111124100 101665681—
GRAND TOTAL 4997566703 50682491413667418497-63
i1)Including amountscarriedoverfrom1972to1973.

180 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
BREAK-DOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Headingu.a.
Item
Appropriations Appropriations Expenditure
1974 1973 1972(')
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 498000 482200 347160-84
1001Residence allowances 75000 72350 52074-76
1002Familyallowances 63000 39655 25422-77
1003Representation allowances 54000 49275 35696-96
Article100—Total 690000 643480 460355-33
101 Accident andsicknessinsurance 38000 35360 20913-84
102 Temporary allowances 83000 277000 126491—
103 Pensions
1030Retirement pensions 356000 231000 206603-68
1031Invalidpensions tokenentrytokenentry—
1032Survivors 'pensions 76000 56300 53537-04
Article103—Total 432000 287300 260140-72
104 Weighting 197000 272000
CHAPTER 10—TOTAL 1440000 1515140 867900-89
")Including amountscarriedoverfrom1972to1973.

29.4.74 OfficialJournaloftheEuropean Communities 181
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Appropriations underChapter10areallocatedpursuanttoCouncilRegulation (ECSC,EEC,Euratom )
No1546/73of4June1973amending Regulation Nos422/67/EEC,and5/67/Euratomdetermining
theemoluments ofthePresidentandMembers oftheCommission andofthePresident ,judges,
advocates-general andRegistrar oftheCourtofJustice.
101 PursuanttoArticle11ofthefinancialarrangements applicable toMembers oftheCommission ,the
latterbenefitfromthesocialsecurityschemeprovidedforinArticles72to75oftheStaffRegulations .
102 Appropriation tocoverthepaymentofthetemporary allowances payabletoformerMembers ofthe
Commission oftheEuropean Communities (Article7ofthefinancialarrangements ).
103 Appropriation forthepaymentofoldage,invalidity andsurvivors'pensions (Articles8,9,10,14
and15ofthefinancialarrangements ).
104 CouncilRegulation (ECSC,EEC,Euratom )No1546/73of4June1973,introduced theapplication of
aweighting coefficient totheemoluments ofthePresident ,Vice-Presidents andMembers ofthe
Commission .

182 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 11—STAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 78191000 6443370056764385-12
1101Familyallowances 8812000 6482000 5612997-22
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 10313000 8402845 7012576-12
1103Temporary fixedallowances 637000 553100 525424-52
Article110—Total 97953000 7987164569915382-98

29.4.74 OfficialJournaloftheEuropean Communities 183
COMMISSION
CHAPTER 11—STAFF
Article Item Remarks
110
1100
1101Thisappropriation isintendedtocoverbasicsalaries . u.a.
—Itwascalculated onthebasisof12monthsforpostsalreadyauthorized in1973 6970
—Onthebasisofeightmonthsfornewposts 405
Total7375
Theappropriation includes 1427000unitsofaccountfortheOfficialPublications Office.
Pursuanttotheprovisions oftheStaffRegulations oftheEuropean Communities ;thefamilyallow­
ancescomprise :
—thehousehold allowance ,equalto5%ofthebasicsalary;
—dependent childallowance ;
—education allowance .
Theappropriation includes156500unitsofaccountfortheOfficialPublications Office.
PursuanttoArticle69oftheStaffRegulations oftheEuropeanCommunities ,theexpatriation allow­
anceisequalto16%oftheaggregateofthebasicsalary,theheadofhousehold allowance andthe
dependent childallowance .
Theappropriation includes186400unitsofaccountfortheOfficialPublications Office.
Appropriation forthepaymentofthetemporary fixedallowance referredtoinArticle4aofAnnexVII
totheStaffRegulations
Theappropriation includes19700unitsofaccountfortheOfficialPublications Office.1102
1103

184 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
111 Otherstaff
1110Auxiliary staff 550000 500000 445507-02
1111Auxiliaryinterpreters 500000 350000 287453-32
1112Localstaff 3700000 2425300 1936337-62
1113Specialadvisers 200000 270000 138892-48
Article111—Total 4950000 3545300 2808190-44

29.4.74 OfficialJournaloftheEuropean Communities 185
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
111
1110
1111
1112Appropriation forthepaymentofremuneration tothefollowing staff:
Auxiliarystaffofvariouscategories calledupontohelpwithexcessiveworkloads intheadministrative
services,absencesonsickleaveortocoverpostsontheCommission 'sstaffwhicharetemporarily
unfilled (including employers 'socialsecuritycontributions ).
Appropriation forthepaymentoftheprovisional averagefigureof85auxiliarystaffin1974.
Theappropriation includes25000unitsofaccountfortheOfficialPublications Office.
Auxiliaryinterpreters calledupontohelpwithexcessiveworkloads ,absencesonsickleaveortocover
poststemporarily unfilled (including employers 'socialsecuritycontributions ).
Thisappropriation istoprovideforpaymentofanaveragenumberof504localemployees (thisfigure
isonlyanindication )andwhoseplaceofemployment isasfollows :
Brussels 239 Geneva 10
Luxembourg 75TheHague 7
Luxembourg (OfficialPublications Office)50London 11
Ispra(medicalservice) 4Montevideo 3
Ankara/Istanbul 3NewYork 13
Berlin 4Paris 8
Bonn 7Rome 9
Copenhagen 4Santiago 6
Dublin 5Tokvo 7239 Geneva 10
75TheHague 7
50 London 11
4Montevideo 3
3NewYork 13
4Paris 8
7Rome 9
4Santiago 6
5Tokyo 7
Washington 39
391 113
Total=504
Theappropriation includes260000unitsofaccountfortheOfficialPublications Office.
Theappropriation coversthesalaries,allowances missionexpensesandemployers'contributions to
accidentinsurance forspecialadvisers.113

186 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 11—STAFF(contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
112 Pensionsandseverance grants
1120Retirement pensions 1660000 1249200 1038613-84
1121Invalidpensions 1031000 859900 675241-94
1122Survivors'pensions 1415000 969400 889327-96
1123Severance grants 2520000 1640500 636130-46
Article112—Total 6626000 4719000 3239314-20
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 3004000 2156100 2155513-44
1131Accidentinsurance andoccupational diseases 791000 583400 476563-82
Article113—Total 3795000 2739500 2632077-26

29.4.74 OfficialJournaloftheEuropean Communities 187
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
112
1120Appropriation tocoverthepaymentofold-age,invalidityandsurvivors'pensions ,includingpensions
owingtoformerofficialsoftheotherinstitutions andbodies. to
1122
Theappropriation for1974isdistributed asfollows:
1120 1121 1122 Totalu.a.
European Parliament 114000 206000 120000 440000
Council 88000 42000 148000 278000
Commission 1283000 760000 1065000 3108000
—Including Operating budget (1219000)(728000) (922000)(2869000)
—Including Researchandinvestment (64000) (32000) (143000)(239000)
CourtofJustice 175000 23000 82000 280000
1660000 1031000 1415000 4106000
1123Undertheconditions providedforinArticle12ofAnnexVIIItotheStaffRegulations oftheEuro­
peanCommunities ,anofficiallessthan60yearsofagewholeavestheserviceforareasonotherthan
deathorinvalidity andwhoisnotentitledtoaretirement pensionisentitledtoaseverancegrant.
Theappropriation alsoincludesseverancegrantsowingtoofficialsandotherservantsoftheother
institutions andbodies.
Theappropriation for1974isdistributed asfollows : u.a. u.a.
European Parliament 100000
Council 320000
Commission
—Operating budget 1650000
—Research andinvestment 4000002050000
CourtofJustice 50000
Total 2520000
113
1130
131Anofficialstillserving,inreceiptofapensionorofanallowance providedforArticles41and50
oftheStaffRegulations ,inRegulation Nos259/68,2530/72and1543/73,andformerofficialsbene­
fitingfromtheprovisions ofArticle72(la),hisspouse,childrenandotherdependants areinsured
againstsickness .One-third ofthecontribution requiredtomeetsuchinsurance shallbepaidbythe
officialandtheremainder bytheInstitution .Theemployers 'contributions topersonsinreceiptof
pensionsfromtheotherthreeInstitutions arealsoincludedintheappropriations .Forthisreasonit
willnotbenecessary toreimburse anyofthesecontributions .
Theappropriation includes50200unitsofaccountfortheOfficialPublications Office.
Thisappropriation isintendedtocover:
—theInstitution 'scontribution toinsurance againstoccupational diseasesandaccidents .The
Institution 'scontribution hasbeen0-83863%ofthebasicsalarysince1January1972.
—supplementary expenditure resulting ,intheeventofpermanent partialdisability ,fromacompen­
sationpercentage higherthanthatproposed bytheinsurersandfromthefeesofthemedical
specialists consulted insuchcases.
—travellingandsubsistence expensesresultingfromtheapplication ofArticle73ofStaffRegulations
(officialsorpersonsinreceiptofapensioncalledtoattendamedicalexamination ).
Theappropriation includes 13200unitsofaccountfortheOfficialPublications Office.

188 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 11—STAFF(contd)
Article Headingu.a.
Item
Appropriations
1974Appropriations
1973Expenditure
1972
114
1140Miscellaneous allowances andgrants
Childbirth allowances anddeathgrants 60000 83900 25557-16
1141Travelexpensesonannualleave 919000 847600 625552-40
1142Accommodation andtransport allowances 3000 2600 2999-36
1143Fixedspecialdutyallowances 60000 77000 54538-36
1144Fixedtravelallowances 138000 138000 121441-06
1149Otherallowances andrefunds 1000 1200 1101500—
Article114—Total 1181000 1150300 1931588-34
115 Overtime 800000 725000 74849612
116 Weightings 16277000 35661004440840-32

29.4.74 OfficialJournaloftheEuropean Communities 189
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
114
1140Intheeventofanofficial'sdeath,thesurvivingspouseordependent childrenreceivethedeceased's
fullremuneration untiltheendofthethirdmonthfollowingthatinwhichthedeathoccurred (Article70
oftheStaffRegulations ).Inthecircumstances envisaged inArticles74and75oftheStaffRegulations :
agrantismadeintheeventofthebirthofachild;intheeventofanofficial'sdeath,theInstitution
shallbearthecostsinvolvedintransporting thebodytotheofficial'splaceoforigin.
Theappropriation includes 1700unitsofaccountforthePublicationsOffice .
1141Inthecircumstances envisaged intheStaffRegulations (Article8ofAnnexVII,anofficialisentitled
toaflatratepaymenttodefraythecostoftravelfromhisplaceofemployment tohisplaceoforigin,
forhimselfand,ifheistheheadofahousehold ,forhisspouseanddependants ,asfollows :
—onceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceof
originisgreaterthan50kilometres andlessthan725kilometres ;
—twiceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceof
originisatleast725kilometres .
Theappropriation includes17200unitsofaccountfortheOfficialPublicationsOffice .
1142Appropriation providedforthepaymentoftheaccommodation allowance pursuanttotheprovisions
ofArticle14(a)ofAnnexVItotheStaffRegulations ,underwhichanofficialemployed inaplace
wheretheaccommodation conditions arerecognized asbeingparticularly difficultbegrantedan
accommodation allowance .
1143Appropriation intendedtocoverflatrateallowances pursuanttoArticle14(1)ofAnnexVIItothe
StaffRegulations .
1144Appropriation intendedtocoverthepaymentoftheallowance providedforinArticle15ofAnnexVII
totheStaffRegulations .
Thisappropriation includes 1440unitsofaccountforthePublicationsOffice .
1149Appropriation intendedtocoverthepaymentofcompensatory allowances andthereimbursement
ofpartofthestaff'scontribution tothefinancing ofthepensionschemeinaccordance withthe
provisions oftheStaffRegulations .
Theappropriation includes130unitsofaccountforthePublicationsOffice .
115 Appropriation intendedtocover,eitherintheformofaflatrateallowance orintheformofapayment
onatimebasis,overtimeworkedbystaffinCategories CandDandbyauxiliaryandlocalstaffwho
couldnotbecompensated accordingtotheprocedures providedforinAnnexVItotheStaffRegula­
tions.
Theappropriation includes20000unitsofaccountfortheOfficialPublicationsOffice .
116 Appropriation forthepaymentofsalaryweightings pursuanttotheCouncilDecisionstakenin1973.
Theappropriation includes296100unitsofaccountfortheOfficialPublicationsOffice .

190 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
117 Supplementary services
1170Freelance interpreters andconference officers 3890000 2900000 148233724
1171Freelance proof-readers 201000 128600 213254-58
1172Otherservicesandworksentoutfortranslation
andtyping 1410000 1250000 1439993-56
1173Travelandotherexpenses ofnationalexperts
seconded totheservicesoftheCommission 541000 350000 C1)
Article117—Total 6042000 4628600 3135585-38
CHAPTER 11—TOTAL 137624000 10094544588851475-04
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 300000 225000 220291-72
121 Travelexpenses (includingmembersofthefamily)
1210Members oftheInstitution tokenentry 6600 827-60
1211Staff 288000 328200 23125-66
Article121—Total 288000 334800 23953-26
(*)In1972thisexpenditure waschargedtoArticle250.

29.4.74 OfficialJournaloftheEuropean Communities 191
COMMISSION
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117
1170Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpreters andconferenceofficers .
Italsoincludes20000unitsofaccountforthesecretarial expensesoftheCOSTWorkingParty.To
offsetthisitem,anamountof2391100unitsofaccounthasbeenincludedintherevenueestimatesin
Chapter93,asreimbursement ofservicesrendered bytheCommission interpreters .
1171Appropriation tocoverthefeesandtravelling expensesoffreelanceproof-readers .
Theappropriation includes150000unitsofaccountforthePublications Office.
1172Appropriation for: u.a.
—theemployment oftemporary stafftohelpwithexcessiveworkloads ortodothe
workofpersonsonsickleave 621000(x)
—thecostsoftranslation ,reproduction (plans,drawings ,graphs)andtypingwork
sentout 729000
1350000
Italsoincludes60000unitsofaccountforthesecretarial expensesoftheCOSTWorkingParty.
1173Theapplication ofdifferentlegaltextsoftheActofAccessionandthedraftingofproposalsfordirec­
tivestotheCouncilregardingharmonization inthedifferentfieldsofactivityoftheCommission —
particularly thoseofagriculture ,financeandtheadministration ofthecustomsunion—makeit
necessarytomaketemporary useoftheservicesofnationalexperts,particularly fromtheacceding
countries .
120 Appropriation tocovertravellingandsubsistence expensesofcandidates calledupontofillavacant
post,expenditure resultingfromtheorganization ofcollectiverecruiting tests(notices,hiringofhalls,
furniture ,machines ,travelling expenses ,correction oftests,etc.).
121
1211Appropriation forthereimbursement oftravelling expensesduetoanofficialupontakinguphis
duties,leavingtheInstitution orbeingtransferred .Italsocoversthetravelling expensesofmembers
ofhisfamily(Article7ofAnnexVIItotheStaffRegulations ).
Theappropriation includes 3700unitsofaccountfortheOfficialPublications Office.
C)Including 5000unitsofaccountfortheOfficialPublications Office.

29.4.74 192 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
122
123
124
1251220
1221
1230
1231
1240
1241
1250
1251
1252
1253Installation ,resettlement andtransferallowances
Members oftheInstitution
Staff
Article122—Total
Removalexpenses
Members oftheInstitution
Staff
Article123—Total
Temporary dailysubsistence allowances
Members oftheInstitution
Staff
Article124—Total
Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
Application ofArticles41and50oftheStaffRegu­
lations
Regulation (EEC)No259/68
Regulation (EEC)No2530/72
Regulation (EEC)No1543/73
Article125—Total
CHAPTER 12—TOTALtokenentry
1418000108270
165120010049—
30601912
1418000 1759470 316068-12
tokenentry
99300055000
12995007617-88
166769-10
993000 1354500 174386.98
tokenentry
691000tokenentry
1032800 435938-58
691000 1032800 435938-58
151000
1721000
6610000
24340001928900
i1)
(2)2249167-06
i1)
10916000 1928900 2249167-06
14606000 6635470 3419805-72
(1)ThisamountcoversItems1250and1251.
(2)Transfers weremadetoArticle125in1973.

29.4.74 OfficialJournaloftheEuropaen Communities 193
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Remarks
122
1221Appropriation tocoverinstallation andresettlement allowances duetoanofficialwhenheisobliged
tochangeresidenceaftertakinguphisappointment orwhentransferred toanewplaceofwork
orwhenhedefinitively ceaseshisdutiesandresettlesinanewplace(Articles5and6ofAnnexVIII
oftheStaffRegulations ).
Theappropriation includes21500unitsofaccountfortheOfficialPublications Office.
123
1231Appropriation tocoverthereimbursement ofremovalexpensesduetoofficialspursuanttoArticle9
ofAnnexVIItotheStaffRegulations .
Theappropriation includes26200unitsofaccountfortheOfficialPublications Office.
124»
1241Appropriation forthepaymentoftemporary dailysubsistence allowances duetoofficialspursuant
toArticle10ofAnnexVIIItotheStaffRegulations .
Theappropriation includes 15200unitsofaccountfortheOfficialPublications Office.
125
1250Appropriation tocovertheallowances providedforintheeventoftheapplication ofArticle41of
theStaffRegulations (placingonnon-active status)orArticle50oftheStaffRegulations (retirement
intheinterestsoftheservice).
1251Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions
ofArticles5and7ofCouncilRegulation (EEC)No259/68.
1252Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions of
Articles3and5ofCouncilRegulation (EEC)No2530/72.
1253Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions
ofArticles3,4and6ofCouncilRegulation (EEC)No1543/73.

194 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 13
130 Missionexpenses,travelexpensesandotherancillary
expenditure
1300Members oftheInstitution 346500 292500 144000—
1301Staff 4453800 4115000 2584824-62
1302Specialequipment formissions 9700 9680 8000—
Article130—Total 4810000 4417180 2736824-62
CHAPTER 13—TOTAL 4810000 4417180 2736824-62
CHAPTER 14
140 Specialassistance grants 41400 30000 11870—
141 Hostelsandstaffclubs 155500 139600 180575-76
142 Restaurants andcanteens 91000 101400 80114-94
143 Medical service 387500 272950 114930-36

29.4.74 OfficialJournaloftheEuropean Communities 195
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1300Appropriation tocovermissionandtravelexpensesformembersoftheCommission .
1301Appropriation tocovermissionandtravelexpensesofcabinetstaffandofficials.
Itincludesanamountof65000unitsofaccountfortheOfficialPublications Office.Italsoincludes
10000unitsofaccountforthesecretarial expensesoftheCOSTWorkingParty.
1302Appropriation tocoverexceptional expensesincurredbyofficialscalledupontomovetoassociated
andotheroverseascountries ,whicharereimbursed ,uponproduction ofdocumentary evidence ,with­
inthelimitslaiddownbytheCommission .
140 Appropriation tocoverpayments toofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
141 Appropriation intendedtocontribute tothepaymentoftherentofthestaff'srecreational centrein
RueArchimède ,Brussels,tothemaintenance ofsportsfacilities ,andtoanyprojectpromoting social
relationsbetweenofficialsofvariousnationalities .Theappropriation alsocoverssubsidiestothesport
andculturalgroups,andthepurchase ofbooks,magazines ,newspapers ,andrecordsavailabletothe
staffattherecreational centre.
142 Theappropriation isintendedtocoverexpenditure onthe:
—purchaseofsupplementary initialequipment ,becauseofthecontinuous growthinthenumber
ofpeopleusingtherestaurants ;
—maintenance andrepairsofexistingequipment ;
—renewalofthecateringequipment intherestaurants .
143 Appropriation tocover:
—surgeryfunctioning expenses (purchase ofmedicalapparatus ,pharmaceutical products );
—medicalexamination expensesprovidedforbyArticle59oftheStaffRegulations ;
—costsofspecialexaminations andsurveillance (EAEC).

196 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF(contd)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
144 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 312000 289000 154901-44
149 Otherexpenditure 324000 323700 206352-72
CHAPTER 14—TOTAL 1311400 1156650 748745-22
CHAPTER 15
150 Costoforganizing internaltrainingcourses 487000 430000 329269-24
CHAPTER 15—TOTAL 487000 430000 329269-24
Title1—Total 160278400 11509988596954020-73

29.4.74 OfficialJournaloftheEuropean Communities 197
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF(contd)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
144 Appropriation fortheorganization oflanguagecourses,furthertrainingandrefreshercourses.The
appropriation alsocoversthepurchaseoftechnicalmaterial (books,films,tapes,classroom equipment ,
drawingequipment ,etc.)forthetrainingandinformation ofstaff.
149 Thisappropriation isintendedtocover:
—intervention infavourofofficialsortheirfamiliesotherthanthosecomingunderotherArticles
inthisChapter,suchasholidaycamps,scoutsandguides,Christmas festivities ,legalaidforthe
staff,familyassistance ;
—aidtotheBrusselscrècheandthedaynurseryinLuxembourg .
150 Thisappropriation isfortheorganization ofgeneralcoursesinthedepartments oftheCommission
andintensivetrainingcoursesforyounguniversity studentsandgraduatestogivethemrapidtraining
asconference interpreters andtranslators .
Theappropriation includes20000unitsofaccountfortheprogramme ofspecialized trainingcourses
(e.g.ECSCcourses)forveryhighly-qualified Latin-American nationals .

198 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 20
200 Acquisition ofimmovable property tokenentry 420000—
201 Construction ofbuildings— tokenentry—
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings tokenentry 10000 10000—
CHAPTER 20—TOTAL tokenentry 430000 10000—
CHAPTER 21
210 Rent
2100Rent 11712140 8455380 5704446-26
2101Deposits tokenentry 252000
Article210—Total 11712140 8707380 5704446-26
211
IInsurance 80750 65370 46063-30

29.4.74 OfficialJournaloftheEuropean Communities 199
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
2100Thisappropriation isintendedtocoverthepaymentoftherentsandlandtaxescalculated atthelevels
rulingon31December 1971.Itisbrokendownasfollows :
u.a.
8757576
1478624
580000
513140
382800(a)buildings inBrussels
(b)buildings inLuxembourg (Kirchberg ,rueAldringen ,CentreLouvigny ,etc.)
(c)buildingsabroad
(d)Publications Office
(e)additional staff
211 Thisappropriation isintendedtocoverthecontractsconcluded withinsurance companies inrespect
ofthebuildings occupied ,
Itisbrokendownasfollows :
(a)buildings inBrussels
(b)buildings inLuxembourg
(c)buildingsabroad
(d)Publications Office
(e)additional staff60550
7150
8000
1750
3300

200 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
212 Water,gas,electricity andheating 1543000 1223720 978252-98
213 Cleaningandmaintenance 3703000 2935480 2219886-50
214 Fittingoutofpremises 468000 1300000 964486-28
219 Otherexpenses 542500 450000 283198-72
CHAPTER 21—TOTAL 18049390 1468195010193334-04

29.4.74 OfficialJournaloftheEuropean Communities 201
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Remarks
212 Theappropriation hasbeencalculated onthebasisofexpenditure recordedduringthefinancialyear
1972andtheestimatesforthefinancialyear1973:
(a)forthebuildings inBrussels
(b)forthebuildings inLuxembourg
(c)forbuildingsabroad
(d)forthePublications Office
(e)foradditional staff1196210
234000
60000
32000
20790
213 Thisappropriation corresponds tomaintenance costsforpremises (calculated fromthecontracts in
force)andtocleaningwork(specialised firms),onlifts,centralheatingandairconditioning equipment .
Italsoincludescertainspecialperiodical cleaningwork,thepurchaseofcleaningmaterials ,washing,
bleaching ,dry-cleaning ,etc.,re-painting ,repairsandsuppliesusedbythemaintenance workshops .
Theappropriation isbrokendownasfollows :
(a)buildingsinBrussels 2899250
(b)buildings inLuxembourg 520000
(c)buildingsabroad 123000
(d)Publications Office 70000
(e)additional staff 90750
214 Appropriation toenablefitting-out workandmodifications tothepartitions inthebuildingstobe
carriedout:
(a)onthebuildingsinBrussels
(b)onthebuildings inLuxembourg
(c)onbuildingsabroad
(d)inthePublications Office
(e)foradditional staff275250
70000
20000
12000
90750
219 Appropriation tocoverothercurrentexpenditure onbuildingsnotspecifically providedforintheother
ArticlesofChapter21,inparticular taxesandroads,sanitation ,removalofrefuse,signposting
equipment ,supervision ofbuildings .
Theappropriation isbrokendownasfollows :
(a)buildings inBrussels 416000
(b)buildingsinLuxembourg 66330
(c)buildingsabroad 26000
(d)Publications Office 1500
(e)additional staff 32670

202 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
220CHAPTER 22
Officemachinery
Initialequipment
Renewals2200
2201133000
141000252500
150600144269-62
101471-42
2202
2203Hire
Maintenance ,useandrepair3000
1090006000
90300 63767-18
Article220—Total 386000 499400 309508-22
221 Furniture
Initialequipment
Renewal2210
2211
2212
2213274500
280000
2500
43000659000
95000
2000
40000437491-54
82641-28
143-20
20778-08Hire
Maintenance ,useandrepair
Article221—Total 600000 796000 541054-10

29.4.74 OfficialJournaloftheEuropean Communities 203
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Thisappropriation isforthepurchaseofofficemachinery andincludes 3500unitsofaccountfor
theOfficialPublications Office .
2201Appropriation forthereplacement ofobsoleteofficemachinery ordamagedmachineswhichwould
betooexpensive torepair,including 1000unitsofaccountforthePublicationsOffice .
Thisappropriation wascalculated onthebasisoftheassumption thatthefollowing proceedscan
beusedagain(seeArticle22oftheFinancial Regulation ):
u.a.
—fromthesaleof300typewriters at30u.a.each 9000
—fromthesaleof40calculating machines at20u.a.each 800
9800
2202Appropriation forthehireofofficemachinery (typewriters andcalculating machines )foroccasional
needs.
2203Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery ,
includingthatoftheOfficialPublications Office(3000u.a.).
221
2210Thisappropriation ,intendedforthepurchaseofshelvingandotherequipment forstorerooms ,archives
andoffurniture ,includes 19000unitsofaccountforthePublicationsOffice .
2211Thisappropriation isintendedforthereplacement offurnituretoowornordamagedbycontinuous
removalstoberepaired .Itincludes 3200unitsofaccountfortheOfficialPublicationsOffice .
Thisappropriation wascalculated onthebasisoftheassumption thatthefollowing proceedscanbe
usedagain(seeArticle22oftheFinancial Regulation ):
—fromthesaleofoldfurniture inonelot:5000u.a.
2212Appropriation forthehireoffurniturerequiredincertaincircumstances :(meetings ,conferences outside
theprovisional placesofworkoftheCommission ).
2213Appropriation tocoverthecostofthemaintenance andrepairoffurniture ,including 500unitsof
accountforthePublications Office .

204 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
222 Technical equipment andinstallations
2220Initialequipment 808000 900000 353277-82
2221Renewal 151000 124700 97334-74
2222Hire 386000 337600 141578-72
2223Maintenance ,useandrepair 155000 137700 105220-92
Article222—Total 1500000 1500000 697412-20
223 Transport
2230Initialequipment 10000 160000 31972-90
2231Renewal 78000 67000 47981-92
2232Hire 31000 33000 12735-68
2233Maintenance ,useandrepair 181000 160000 104696-04
Article223—Total 300000 420000 197386-54

29.4.74 OfficialJournaloftheEuropean Communities 205
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
222
2220Thisappropriation istocoverexpenditure onequipment forthetelephone service,theconference
services,printshopsandreproduction rooms,maintenance services,despatchroomsandhandling .
Itincludes 132000unitsofaccountfortheOfficialPublications Office.
2221Appropriation forthereplacement of:
—taperecorders
—headphones andboothsforsimultaneous interpreting installations
—varioustoolsforbuilding-maintenance shops
—badlywornmachinesandequipment inthetype-setting shopsandreproduction rooms
—telephone equipment ,etc.
Included inthe151000unitsofaccountisanitemof1500unitsofaccountfortheOfficialPublications
Office.
Thisappropriation wascalculated onthebasisoftheassumption thatthefollowing proceedscanbe
usedagain(seeArticle22oftheFinancial Regulation :
—fromthesaleofvariousequipment :4000u.a.
2222Appropriation tocover: u.a.
(a)hireoffireextinguishers ,reproduction equipment ,alarmsystem,technicalequipment
andinstallations forconferences outsidethenormalplacesofworkoftheCommission ,
andothermiscellaneous equipment 180200
(b)rentaloftelephone installations attheLouvigny Centre 24000
(c)expenditure relatingtotheindustrial usesofradiationandisotopes 26000
(d)additional studioequipment fortheelectronic colourTVcamera 100000
(e)officesabroad 54000
(f)theOfficialPublications Office 1800
386000
2223Appropriation tocoverthemaintenance andrepaircostsof:
—technicalequipment intheconference rooms;
—reproduction installations (stencil,microfilm ,linofilmoffset);
—firefighting equipment .
andthepurchase ofsparepartsforthetelephone systemandotherinstallations .
Thisappropriation includes 11500unitsofaccountfortheOfficialPublications Office.
223
2230Thisappropriation isforthepurchaseofalorryforLuxembourg .
2231Anumberofvehicleswillhavecoveredamileagein1973suchthattheywillneedreplacing .
Thisappropriation wascalculated onthebasisoftheassumption thatthefollowing proceedscanbe
usedagain(seeArticle22oftheFinancial Regulation ):
—fromthesaleofvariousvehicles :7300u.a.
2232Appropriation tocoverthecostsofhiringvehicles,inBrussels,inLuxembourg andabroad,whenit
isnotpossibletoobtainaCommission vehicle.
I2233
IAppropriation tocoverthecostofmaintaining ,repairingandinsuringofficialvehicles (fuel,lubricants ,
tyres,innertubes,miscellaneous supplies,spareparts,tools,etc.).Thisappropriation includes
1800unitsofaccountforthePublications Office.

206 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
224 Hireofequipment ,operating costsandloanof
servicesrelatingtothecomputer centres
2240Costofhireformecanographical installations ,
including thenecessary suppliesand,ifnecessary ,
external services 2162000 2000000 1447055-98
2241Reimbursement ofCETISforworkcarriedoutfor
theCommission 70000 70000 30493-92
Article224—Total 2232000 2070000 1477549-90
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 226000 204000 139138-64
2251
2252Speciallibrary,documentation andreproduction
equipment
Subscriptions tonewspapers ,periodicals39000
23300033000
2120003905-98
153758-24
2253Subscriptions tonewsagencies 142000 127000 87267-74
2254Bindingandstorageoflibrarybooks 60000 49000 41523-64
Article225—Total 700000 625000 425594-24
226 Operation oftheinternaldocumentation system
2261
2262
2263Newpurchases
Replacement
Hire32500
tokenentry
114000— —
2264Organization andintegration costs 30000 — —
2265Development andimprovement ofthesystem 135000 — —
2266Maintenance ,useandrepair 19500
Article226—Total 331000— —
CHAPTER 22—TOTAL 6049000 5910400 3648505-20

29.4.74 OfficialJournaloftheEuropean Communities 207
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
224
2240
2241Appropriation tocover:
—thecostofhiringcomputer andassociated equipment ,including thetelephone linesbetween
BrusselsandLuxembourg andaprint-out unit;
—thepurchase ofsuppliesanddocumentation ;
—workdoneoutsidetheCommission ,including theprogramme conversion .
Thisappropriation istocovercostsincurredintheanalysisofthefarmaccountancy network .
225
2250
2251Appropriation tocoverthepurchaseofbooks,documents andothernon-periodic publications required
bytheCommission's departments .
Appropriation toprovidespeciallibraryequipment .
2252
2253
2254Appropriation tocoverthecostofsubscription tonewspapers ,specialized periodicals ,officialjour­
nals,parliamentary papers,foreigntradestatistics ,variousbulletinsandotherspecialized publications .
Appropriation tocoverthecostofsubscriptions tonewsagencyservicesviateleprinters andpressand
information bulletins .
Appropriation tocoverthecostofbindingandotherexpenditure necessaryforthepreservation of
booksandpublications .
Thefollowing appropriations areprovidedforinthisChapterfortheOfficialPublications Office:
2250600u.a.2252200u.a.2253200u.a.
226
2261Thecontinuing growthoftheCommission's departments andtheever-increasing varietyoftasks
entrustedtothemhavenotgivenrisetoaparallelgrowthintheinformation andinternaldocumen­
tationstructures :theCommission thereforeconsidersitindispensable tointroduce amoderninternal
documentation system.
Theintroduction ofthissystemisplannedtotakeplaceoveraperiodofthreefinancialyears,atthe
endofwhichtimeitshouldbeinfullworkingorder.
Therequisitefundsfortheoperating budgetareestimated at331000unitsofaccountin
1974,525000unitsofaccountin1975and670000unitsofaccountin1976.
Thedetailedanalysisoftheseappropriations for1974andthejustification forthemaregivenbelow.
Appropriation tocoverthepurchaseofmicrofilmequipment andspecialfilingcabinetsformicrofiches .
2263
2264
2265
2266Appropriation tocoverthehireofequipment fortransformation ofanalogical dataintodigitaldata
(15000u.a.)fortheoperation ofadatastorageandretrievalsystem(90000u.a.)andforthehireof
remoteinquiryterminal (9000u.a.).
Appropriation tocoverthecostoforganizing regular'briefings'toauthorsofdocuments ,secretaries
andusersofthesysteminordertoacquaintthemwithmoderndocumentation methods .
Appropriation tocoverthedevelopment ,fromitsinitialstages,ofthemodularelementsofavery
advancedmethodofdocumentation .Theuseofamodularconstruction makesitpossibletokeepthe
systemuptothelevelofthelatestdevelopments intechnique .
Appropriation tocoverthepurchaseofconsumable stores,films,copiesofmicrofiches ,specialpaper
forreproduction andenlargement work,andtheuseofasystemforthetransformation ofanalogical
dataintodigitaldata.

208 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 23
230 Stationery andofficesupplies 1800000 1750000 1279202-76
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 1260000 1250000 866965-22
2311Telephone ,telegraph ,telex,television 2386000 2000000 1331730-80
2312Reimbursement ofexpensestotheRégiedesTélé­
phonesetdesTélégraphe 54000 i1) C)
Article231—Total 3700000 3250000 2198696-02
232 Financialcharges
2320Bankcharges 30000 30000 5001-80
2321Differences onexchange tokenentrytokenentry(2) 7246-68
2329Otherfinancialcharges tokenentrytokenentry—
Article232—Total 30000 30000 12248-48
233 Legalexpenses 70000 70000 23447-08
234 Damages tokenentrytokenentry
l)In1972and1973thisexpenditure wasincludedinItem2311.
*)In1973anappropriation of2M.U.A.isenteredunderChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 209
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Appropriation tocoverthecostofpurchasing paper,envelopes ,officesuppliesandsuppliesforthe
reproduction roomsandofsomeprintingworkdoneoutsidetheCommission .Itincludes165000units
ofaccountfortheOfficialPublications Office.
231
2310Appropriation tocoverexpenditure onpostalanddeliverychargesforordinarymail,onCommission
reportsandpublications ,onpublications ofthePressandInformation Directorate -Generalandthe
Statistical Office,andonparcelssentbyair,seaorrail.
Thisappropriation includes200000unitsofaccountfortheOfficialPublicationsOffice .
2311Appropriation tocoverfixedrentalcosts(telephone ,telegraph ,telex),thecostofcommunications
(telephone ,telegraph ,telex),maintenance fees,repairandmaintenance ofequipment ,purchaseof
telephone directories ;italsocoverstherentalchargesfortelephone linesbetweenseparatebuildings .
Theappropriation includes45000unitsofaccountfortheOfficialPublicationsOffice .
2312Thisappropriation isintendedtocoverthereimbursement totheRégiedesTélégraphs etTéléphones
oftheexpenditure arisingfromtheemployment ofsixmembers ofitsstaffontheCommunity
switchboard .
Italsocoversthecostsofthelanguagepremiumpaidtothisstaff.
232
2320Appropriation tocoverbankcharges (commission ,agios,miscellaneous costs).
233 Estimated appropriation .

210 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
239 Otheroperating expenditure
2390Miscellaneous insurance 10000 9300 3596-88
2391Uniforms andworkingclothes 80000 79700 50111-94
2392Miscellaneous expenditure oninternalmeetings 12500 11300 8220—
2393Departmental removals 270500 500000 237720-56
2394Pettyexpenses 27000 27200 10188-38
2399Otheroperating expenditure tokenentrytokenentry—
Article239—Total 400000 627500 309837-76
CHAPTER 23—TOTAL 6000000 5727500 3823432-10
CHAPTER 24
240 Entertainment andrepresentation expenses
2400Members oftheInstitution 145000 115200 150153-52
2401Staff 239000 225500 117498-10
Article240—Total 384000 340700 267651-62
CHAPTER 24—TOTAL 384000 340700 267651-62

29.4.74 OfficialJournaloftheEuropean Communities 211
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2390Appropriation formiscellaneous insurance (civilliability,theft,payingofficers :theCommission's
share).
2391Appropriation tocover:
—purchase ofuniformsforfloormessengers ,drivers,nightwatchmen ,garageattendants and
messengers ;
—purchaseofworkingclothesforworkshop staffandstaffrequiredtodoworkforwhichprotection
againstbadorcoldweather,abnormal wearanddirtisnecessary ;
—careandcleaningofworkingclothes .
Thisappropriation includes 1000unitsofaccountfortheOfficialPublicationsOffice .
2392Appropriation tocoverthecostofrefreshments andoccasional snacksservedduringinternalmeetings :
thisappropriation includes500unitsofaccountforthePublicationsOffice .
2393Appropriation tocoverdepartmental removalsandregrouping .Itincludes 5000unitsofaccount
fortheOfficialPublications Office .
2394Appropriation tocoverothermiscellaneous operating expenditure notspecifically providedforin
Article239,suchas:
—repayment ofexpensestosecretaries andshorthand typists;
—conference fees;
—miscellaneous .
Thisappropriation includes200unitsofaccountforthePublicationsOffice .
240 Appropriation tocoverentertainment andrepresentation expenditure incurredbymembersand
officials oftheCommission .
2401Theappropriation forthisitemincludes 2500unitsofaccountforthePublicationsOffice .
Italsoincludes4000unitsofaccountforthesecretarial expenses oftheCOSTWorkingParty.

212 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 25
250 Formalandinformalmeetings 3800000 3880000 1559255-14
251 Committees 2000000 1940000 683472-56

29.4.74 OfficialJournaloftheEuropean Communities 213
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
250 Appropriation tocovertravel,subsistence andincidental expensesofgovernment andotherexperts
participating instudygroupsandworkingparties.Anamountof4500unitsofaccounthasbeen
included forthePublications Office.
251 Appropriation tocoveroperating expensesofCommittees setupbytheTreatyandbyRegulations .
Firstgroup:(government andotherexpertsentitledtoarefundoftravelandsubsistence expenses )
—Monetary Committee ,
—Conjunctural PolicyCommittee ,
—European SocialFundCommittee ,
—AdvisoryCommittee onFreedom ofMovement forWorkers ,
—Consultative Committee onTransport ,
—Technical Committee onFreedom ofMovement forWorkers .
Secondgroup:(non-government expertsentitledtoarefundoftravelandsubsistence expenses )
—AdvisoryCommittees ontheCommon Organization oftheAgricultural Marketsin:
cereals fruitandvegetables oilsandfats
rice wine sugar
pigmeat beefandveal non-edible horticultural products
eggsandpoultrymeatmilkandmilkproducts fisheryproducts
tobacco hops livetreesandotherplants;bulbs,rootsand
flaxandhemp silk-worms thelike;cutflowersandornamental
seeds foliage,
—Advisory Committee onSocialPolicyinAgriculture ,
—Advisory Committee onQuestions ofAgricultural Structure Policy,
—Scientific andTechnical Committee ,
—Advisory Committee onSocialProblems ofFarmers .
Thirdgroup:(government expertsentitledtoarefundoftravelexpensesonly)
—BudgetPolicyCommittee ,
—Common CustomsTariffNomenclature Committee ,
—Committee onCommunity Transit,
—Committee onInwardProcessing ,
—Committee ontheDefinition ofThirdCountryOrigin,
—Committee onCustoms Valuation ,
—Medium-term Economic PolicyCommittee ,
—AdvisoryCommittee onCartelsandMonopolies ,
—Advisory Committee onCartelsandMonopolies intheTransport Industry ,
—Advisory Committee onOwnResources ,
—Committees onCustomsCooperation EEC-Turkey ,EEC-Greece ,EEC-Spain ,EEC-Israel ,EEC­
AASM,
—OriginofGoodsCommittee ,
—Committee onIndustrial Policy,
—Management Committees oftheCommon Organization oftheAgricultural Marketsin:
eggsandpoultrymeat
fruitandvegetables
wine
fisheries
potatoes
tobacco
chicoryrootsforcoffeecerealsandprocessed products(+rice)beefandveal
sugar milkandmilkproducts
oilsandfats,oilplants rawcork
flaxandhemp hops
vinegar muttonandlamb
preserves bananas
silk-worms floriculture
pigmeat seeds
—Community Committee fortheAccountancy DataNetwork ,
—StandingCommittee onAgricultural Structures ,
—European Agricultural Guarantee andGuidance FundCommittee ,

214 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
251 (contd)

29.4.74 OfficialJournaloftheEuropean Communities 215
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Remarks
251 Thirdgroup(contd)
—StandingVeterinary Committee ,
—StandingCommittee onFoodstuffs ,
—StandingCommittee onAgricultural ,Horticulture andForestrySeedsandSeedlings ,
—StandardCommittee onAnimalFeeding-Stuffs ,
—StandingZootechnical Committee ,
—StandingCommittee onPlantProtection ,
—StandingCommittee onStructures fortheFishingIndustry ,
—Committee ofExpertsassistingtheCommission inthedetermination oftransport costs,
—Committee onthesystemofchargingfortheuseofroadinfrastructures ,
—Consultative Committee onTransport ,
—PublicWorksCommittee ,
—NimexeCommittee ,
—Specialized Committee oninternational roadtariffs,
—Committee oftheDirectors -Generalofagricultural research,
—StandingCommittee onAgricultural Statistics .
Fourthgroup:(government expertsandothers,theformerbeingentitledtoarefundoftravelexpenses
onlyandthelattertoarefundofbothtravelandsubsistence expenses )
—AdvisoryCommittees oftheCommonOrganization oftheMarkets (cerealsrice,pigmeat,etc.),
—JointAdvisoryCommittee ontheSocialProblems ofPaidAgricultural Workers,
—Advisory Committee onVocational Training ,
—AdvisoryCommittee onSocialProblems inrespectof:
(a)RoadTransport
(b)InlandNavigation
(c)TheRailwayIndustry
(d)TheSea-fishing Industry ,
—Committees onAdaptation toTechnological Progress :
—motorvehicles
—measuring andcheckinginstruments ,
—AdvisoryCommittee onAidgrantedinthefieldoftransport byrail,roadandinlandwaterway ,
—Committee forScientific andTechnical Information andDocumentation .

216 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
252 ECSCCommittees andCommissions
2520Consultative Committee oftheECSC 220000 194000 101216-98
2521OtherCommissions operating withintheframe­
workoftheECSC 160000 135800
Article252—Total 380000 329800 101216-98
253 Permanent bodyforsafetyincoalmines 138000 117900 69947-28
254 Campaign onbehalfofyouth tokenentrytokenentry(x)—
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
Institution 150000 130525 285033-98
CHAPTER 25—TOTAL 6468000 6398225 2698925-94
Il)Anappropriation of84000u.a.isenteredinChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 217
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Remarks
252
2520
2521Appropriation tocoverthecostoforganizing meetingsoftheAdvisoryCommittee setuppursuantto
Article18oftheParisTreaty.
Appropriation tocoverthecostoforganizing meetingsoftheCommissions andWorkingPartiesset
upwithintheframework ofECSCactivities :
—JointCommissions fortheharmonization oftermsofemployment in:
—thecoalindustry
—theironandsteelindustry,
—GeneralCommission forsafetyandhealthinthesteelindustry ,
—Commission fornon-manual activities —"Coal",
—Commission fornon-manual activities —"Steel",
—Advisory Commissions forECSCresearchprogrammes ,
—WorkingpartyonECSCscientificandtechnicalmethods/policies,
—WorkingPartyoncooperation betweennationaladministratrons andnationalsecurityinstitutions .
253 Appropriation tocoverthetravelexpensesofmembersandexperts,theexpensesincurredonpractical
testsinrespectofrescueapparatusandsafetyequipment incoal-mines ,andthecostsofthesafety
campaign inthecoalfields .
254 InthedraftDecisionwhichtheCommission hassubmitted totheCouncil,itisproposed ,interalia,
tosetupaConsultative Committee onYouthAffairs.Thedraftprovidesforalltheadministrative
expenditure oftheCommittee anditsSecretariat tobecoveredbyaspecialappropriation inthe
Communities 'budget.Anappropriation of92000unitsofaccountisenteredunderChapter98.
255 Thisappropriation isintendedtocoversundryexpensesformeetingsorganized outsidetheprovi­
sionalplacesofworkoftheCommission ,fororganizing andparticipating inconferences ,congresses ,
andsymposia .
Theestimates ofexpenditure for1974areasfollows :
—participation intheconference on"TheEnvironment ,Communes andRegions"organized bythe
CouncilofEuropean Communes ,(52000u.a.),
—organization ofasymposium ontheeffectsonindustrial structures ofarevisionofthesyternof
'•erialmanufacture (20000u.a.),
—organization ofasymposium intheECSCsector,(18000u.a.),
—organization ofaninternational seminaronthedevelopment ofsafetynorms(motorvehicles )
(38000u.a.),
—organization ofasymposium intheenergysector(12000u.a.),
—reserve (10000u.a.).

218 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Headingu.a.
Item
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 26
260 Limitedconsultations ,studies,andsurveys 1168000 1118000
i1)775973-02
261 Economic studiesandsurveys 1252000 972920 504360—
262 Comprehensive Community studiesandsurveys 1000000 900000
(2)925805-08
263 EconomicandsocialstudiesprovidedforinArticle46
oftheECSCTreaty
2630Studiesprovidedforin1stindentofsubparagraph 3
ofArticle46oftheECSCTreaty 10000 10000
2631
2632Studiesprovidedforin2ndindentofsubparagraph
3ofArticle46oftheECSCTreaty
Studiesprovidedforin3rdindentofsubparagraph
3ofArticle46oftheECSCTreaty30000
15800030000
140000[99300—
r(3)
2633Studiesprovidedforin4thindentofsubparagraph
3ofArticle46oftheECSCTreaty 250000 170000!
Article263—Total 448000 350000 99300—
(')Inadditionanappropriation of400000u.a.isenteredunderChapter98.
(2)Inadditionanappropriation of160000u.a.isenteredunderChapter98.
(3)In1972thisArticlewasnotsubdivided intoitems.

29.4.74 OfficialJournaloftheEuropean Communities 219
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
260 Thisappropriation isintendedtocoverexpenditure arisingfromtheconsultation ofexpertsand
thecarryingoutorthepurchase ofstudiesandsurveys .
261 u.a. Thisappropriation istoenablethefollowing surveystobecarriedoutorcontinued :
(a)themonthlybusinesssurveyamongenterprises intheCommunity
(b)thesurveyofcapitalinvestment
(c)thesurveyofconstruction
(d)theEECconsumer surveys (providedforintheCouncilDecisionof15September 1970)168000
47000
101000
936000
1252000
262 Thisappropriation isintendedtocoverexpenditure arisingfromtheprogramme ofstudiesand
generalsurveyswhichtheCommission proposestocarryoutin1974.Ifnecessary ,itmaybeusedfor
thepurchase ofstudiesortocoverthecostofspecialsubscriptions tospecialized institutions .
263 Theappropriations setoutinthisArticlemustenabletheneedsofthepartiesconcerned tobemet.
Theappropriation enteredunderitem2632includes60000unitsofaccountforthelaststageof
execution ofafive-yearresearchprogramme ontheconsumption ofsteelbysector.
Inaccordance withArticle46oftheTreatyestablishing theEuropean CoalandSteelCommunity ,
thelattermayatanytimeconsultGovernments ,thevariouspartiesconcerned (undertakings ,workers ,
consumers anddealers)andtheirassociations ,andanyexperts .Thevariouspartiesconcerned and
theirassociations shallbeentitledtopresentanysuggestions orcomments onquestions affectingthem.
Consequently ,certainstudiesandsurveysmustbecarriedoutinordertomeettheserequirements .
Itwouldalsobeadvisable ,attherequestoftheGovernments concerned ,tostudythepossibilities for
re-employing —inexistingindustries orthroughthecreationofnewactivities—workersmaderedun­
dantbymarketdevelopments ortechnical change.

220 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
264 Statistical studiesandsurveys 1826000 2068239-96 4881000
O
265 Studiesinthefieldofnuclearenergy
Studiesinthecontextoftechnical assistance for
nuclearpowerplantoperators
Studiesonsafetytechniques inthenuclearfield60000—2650
2651tokenentry
90000tokenentry
77000
2652Studiesrelatedtotechnicalappraisals insupport
oftheCommission 'sactivities 446323
Article265—Total 536323 60000— 77000
(2)
266 Regionalstudiesattherequestandwithparticipation
ofcertainMemberStates 200000 300000
(x)Inadditionanappropriation of2172000u.a.isenteredunderChapter98.
(2)Inadditionanappropriation of60000u.a.isenteredunderChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 221
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Remarks
264 Inadditiontotheappropriation of1826000unitsofaccount,theamountof3581000unitsof
accountisenteredunderChapter98.
265
2651Thisappropriation isintendedforstudiesinthecontextoftheharmonization andstandardization of
technicalsafeguards inthenuclearfield.
Themainstudiesconcerned are:
•—studiesofthesystematic coordination ofmethodologies ,criteria,standards andpracticalguides;
—studiesofindividual projectsandsystems;
—studiestopromotethecoordination ofappliedresearchintosafety.
Asfromthebudgetary year1974alltheactivitiesconnected withtheprogramme of"Technicalapprai­
salsinsupportoftheCommission 'sactivities"(Chapter2.28ofAnnexItoSectionIIIoftheCommu­
nitiesBudget)shouldbefinancedunderthegeneralsectionoftheBudget.2652
266 Thisappropriation mustenabletheregionalstudiesrequested bytheMemberStatestobecarriedout.
Partoftheexpenditure willbemetbytheMemberStatesconcerned .
Thefollowing studiesareenvisaged
(Community participation )
20000
20000
j40000
30000
30000
20000Denmark
1.Criticalexamination oftheeconomicviabilityofthesmallperipheral
islands .
2.Prospects ofnewemployment possibilities ,ofworktobedoneat
homeandforthetextileandtouristindustries inGreenland .
France
Twostudiesofthedevelopment oftheWestAtlanticcoastalarea.
Ireland
1.Implications inrespectofregionalpolicyoftransport costsinan
islandontheperipheral regionsoftheCommunity inthevarious
stagesofeconomic andmonetary union
2.Surveyofemployment intheservicessectorinIreland
Italy
1.Studyofthemechanical ,non-electrical sectorintheMezzogiorno
(2ndstage)
Netherlands andGermany
1.Studyofthedevelopment oftheGroningen-Emden borderregion
UnitedKingdom
1.Surveytoassesstheregionaleconomic potentialandthegrowth
prospects ofaregion
2.Effectofnewindustries onthetertiarysectorindevelopment areas
Reserve
forstudieswhichmightberequested bytheMemberStates
Total30000
30000
266
30000
50000
28000
300000

21> OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Headingu.a.
Article Item
Appropriations
1974Appropriations
1973Expenditure
1972
267 Studiesoftheenvironment 800000 250000
i1)
268 Consultations ,studiesandsurveysinthefieldof
researchanddevelopment 75000tokenentry(2)
CHAPTER 26—TOTAL 7405323 874892)4433678-06
CHAPTER 27
270 OfficialJournal 3200000 2492000
ñ1260000—
271
2710Publications
Generalpublications 1284000 1200000 739079-16
2711Statistical publications 775000 715000 456635-68
2719Otherpublications andinformation expenditure 156500 148000 79600-56
Article271—Total 2215500 2063000 1275315-40
r)Inadditionanappropriation of250000u.a.isenteredinChapter98.
(2)Anappropriation of2299000u.a.isenteredunderChapter98.
(3)Inadditionanappropriation of600000u.a.isenteredunderChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 223
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
267 Thestudiesenvisaged for1974arisefromthetop-priority projectssetoutintheCommunity action
programme ontheenvironment .
270 Thisappropriation isintendedtocoverthepublication expensesoftheOfficialJournal .Theproceeds
ofthesaleoftheOfficialJournalareshownunderArticle902oftheCommission EstimateofRevenue .
Apro-forma appropriation corresponding totheservicesofthePublications Officeisenteredunder
Article380.
271
2710Theappropriation of1284000unitsofaccountisintendedtocoverreproduction andpublishing
expenditure :
—ofpublications providedforinthetreatiesorinCouncilRegulations ,
—ofregularCommission publications ,
—otherpublications ,regularorotherwise ,
—preparatory work (authors'contracts),revising,publishing ,utilization oftechnical and
industrial documentation .
Apro-forma appropriation corresponding totheservicesoftheOfficialPublications Officeisentered
underArticle380.
2711Thisappropriation isintendedtocoverpublication expensesoftheStatistical Officefor1974.
Apro-forma appropriation corresponding totheservicesofthePublications Officeisenteredunder
Article380.
2719Thisappropriation isintendedtocoverthecostofprintinganddistributing brochures andalsoexpen­
ditureonthedissemination oftechnical andeconomic information .

224 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
CHAPTER 29—OTHER EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
111 Expenditure oninformation andonparticipation in
publicevents
2720Expenditure oninformation andonparticipation
inpublicevents 3850000 3400000 2358556-32
2721Participation oftheCommunities ininternational
exhibitions tokenentrytokenentry
Article272—Total 3850000 3400000 2358556-32
273 Information ofyouth 800000 700000 492932—
CHAPTER 27—TOTAL 10065500 8655000 5386803-72
CHAPTER 29
290 Lumpsumrepayment ofcostsincurredincollecting
ownresources
2900Belgium 20895000 1747500015338386-17
2901Denmark 4586400 2993625—
2902Germany 90160000 7702500062176051-42
2903France 52640000 4575000036847159-43
2904Ireland 1747963 1360790—
2905Italy 39602500 3720000037535338-64
2906Luxembourg 455000 307500 279033-78
2907Netherlands 28910000 3525000023506476-64
2909UnitedKingdom 55371908 43105926—
Article290—Total 294368771 260467841175682446-08
CHAPTER 29—TOTAL 294368771 260467841175682446-08
Title2—Total 348789984 311360536206144776-76
TITLES 1AND2—TOTAL 509068384 426460421303098797-49

29.4.74 OfficialJournaloftheEuropean Communities 225
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
CHAPTER 29—OTHER EXPENDITURE
Article Item Remarks
272
2720Thisappropriation coversalltheworkofinforming thepublic,byallappropriate technical means,
oftheaimsandactivitiesoftheEuropean Communities .Theappropriation of3850000unitsof
accounthasbeencalculated onthebasisoftheCommission 'sinformation policyfor1974.
Theincreaseintheappropriation isexplained by:
—theriseinpricesinvarioussectorsofactivity;
—theneedtoensuretheintensification ofinformation servicesnotonlyintheCommunity but
throughout theworld;
—theattachment totheCommission ofaneditorial TVteam.
Thisappropriation isprovidedforparticipation bythecommunities intheinternational exhibition
tobeheldinSpokane (USA).2721
273 Thisappropriation istoenableyouthinformation servicestobestrengthened .
290 Thisappropriation isintendedtocoverthecostofreimbursement toeachMemberStateof10%
oftheamountspaidinaccordance withArticle3oftheDecisionof21April1970(70/243/ECSC/EEC/
Euratom).

226 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 30
300 Administrative Commission forSocialSecurityfor
MigrantWorkers 640000 540000 255568-42
301 Tasksentrusted totheInstitution inthefieldof
vocational training 350000 330000 169997-10
302 Tasksentrusted totheInstitution inthepromotion
ofexchanges ofyoungworkers 50000 40000 15962-48
303 Organization oftrainingcoursesfornationalsocial
workersandcivilservantsinthevarioussectorsof
socialwelfare
■150000 80000 43402—

29.4.74 OfficialJournaloftheEuropean Communities 227
COMMISSION
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD
Article Item Remarks
300 Thisappropriation istocovertheoperating expensesoftheAdministrative Committee fortheSocial
SecurityofMigrantWorkers ,for1974,i.e.:
—thetravelandsubsistence expenses ofmembers ofcommittes andworkingparties;
—-theexpenditure incurredinthetranslation andprintingofpublications andprintedmatter;
—financialaidinconnection withtheexchangeofstaffbetweenMemberStates'socialsecurityorga­
nizationstofacilitatetheapplication ofregulations andtoassisttheorganizations responsible
formigrantworkersintheireffortstoprovideimproved information ontheseworkersandtheir
familiesinrespectoftheirsocialsecurityrights;
—technical assistance totheILOandexperts'fees.
301 Theappropriation of350000unitsofaccountisintendedtocoverthefollowing activities :
(a)furthertrainingforseniorstaffoffinancialandsocialorganizations oftheMember
States 54000
(b)contributions totheorganization ofmeetingsandseminarsonsubjectsofCommunity
interest,thesetting-up oftheEuropean competitions andtests,visitstoteachinginsti­
tutes,preparatory technical work 50000
(c)contributions tothefunctioning ofEuropean vocational traininginstitutesincertain
economic sectors 63000
(d)contributions tothedevelopment ofmoderntrainingmethods ,particularly inrespect
ofteachers ,teachingmethodsandteachingaids 54000
(e)contributions tothefirstjointprojectstocoordinate researchintovocational training 54000
(f)preparation anddistribution ofaninformation bulletinonvocational training 75000
Total350000
302 Thisappropriation istomakeitpossibletocarryoutthefirstjointprogramme ofexchanges ofyoung
workersasadoptedbytheGovernments ofMemberStateson9May1964:itconsistsofprojectscarried
outjointlywiththevariousorganizations concerned ,meetingsandteachingmaterialfortheprepa­
rationofcourses.Sofarthisprogramme hasbeenopenonlytoyoungagricultural workers .Itis
toberevisedinordertoextendtheexchange ofyoungworkerstoallsectorsofproduction .
303 TheCouncilhasstressedtheimportance oftheinformation andtrainingcoursesorganized hitherto
underArticle23ofRegulation (EEC)No1612/68.Theyhavemadeitpossibletoincreasecollaboration
andstrengthen contactsbetweentheemployment servicesandtheCommission .
Theappropriation hasbeenfixedsothatawiderprogramme ofcourseswithmoreparticipants canbe
organized .
The1974programme providesforthefollowing courses :
—coursesforofficialsfromnationalemployment services (studyofstructure ,organization and
functioning ofemployment servicesprogrammes );
—coursesforofficialsfromvocational guidanceservices;
—coursesforhealth-inspection andsafety-at-work officialsfromMemberStates;
—organization ofcoursesforwelfareofficersandofficialsinvarioussectorsofthesocialfield(migrant
workers ,ECSCindustries );
—individual coursesforofficialsandotherservantsofthevariousdepartments ofthesocialsecurity
organizations andfunds;
—furthertrainingforstaffspecialized intheinternational compensation activitiesofnationallabour
services .

29.4.74 228 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
304 Measuresinsupportof,andwiththeparticipation of,
independent movements whichcouldincreasethe
effectiveness ofthesocialpolicyoftheCommunity 60000tokenentry
O—
CHAPTER 30—TOTAL 1250000 990000 484930—
CHAPTER 31
310 Community actionincampaigns againstepidemics
threatening thelivestockofMemberStates
3101EECparticipation inthecampaign againstAfrican
swinefever;measures onthespot tokenentry-(2) 1328000—
3102EECparticipation inthecampaign againstAfrican
swinefever;jointresearchprogramme 525000tokenentry—
3103Contribution totheFAOforthecampaign against
foot-and-mouth diseaseoutsidetheCommunity tokenentry 600000
3104Measures tobetakenbytheCommunity inthe
campaign againstexoticstrainsoffoot-and-mouth
virus 162000 322520—
3105Measures toprotectCommunity livestockagainst
thefoot-and-mouth virus tokenentry 707580—
Article310—Total 687000 1630100 1328000—
311 Healthmeasuresinrespectofintra-Community trade
infreshmeat 7500. 7500—
(*)Anappropriation of60000u.a.isenteredunderChapter98.
(2)Anappropriation of532700u.a.isenteredunderChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 229
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD
Article Item Remarks
304 Thisappropriation isintendedtomakeitpossibletocarryoutprojectsinsupportoforwiththeparti­
cipationofindependent movements representing migrantworkers,handicapped peopleandwomen.
Itmayalsobeusedtosubsidiseprojectsundertaken bythesemovements .
310
3101TheCommunity doesnotproposetograntanymoresubsidiesatthemomentformeasurestakenon
thespot.
3102Researchunderthisprogramme istogoonforaperiodoffouryearsstartingfrom1January1973
(CouncilDecisionof29December 1972).Thegrandtotalofexpenditure providedforamountsto
1965640unitsofaccount ,ofwhich532700unitsofaccountwereauthorized in1973.For1974,it
willbenecessarytoprovideasecondinstalment of524965unitsofaccountroundedoffto525000
unitsofaccount .
3104Thisappropriation isintendedtomakeitpossibletosetupastockofvirusA/22vaccine (Council
Decision No73/88/EECof26March1973).
Theexpenditure providedforamountsto483780unitsofaccountofwhichtwo-thirds (i.e.322520u.a.)
wereauthorized in1973.Thebalance (i.e.161260u.a.,roundedoffto162000u.a.)isenteredunder
the1974Budget.
3105TheCommunity mustprovideforthepossibility oftakingprecautions againstthethreatofother
exoticstrainsofvirusthantheA/22(CouncilDecision of17April1973).
In1973anappropriation of707580unitsofaccountwasauthorized .
•
311 PursuanttotheDirectives of13May1965ontheprocedure tobefollowedinpreparing Opinions
inrespectofofficialrecognition ofslaughterhouses andcuttingroomsintheintra-Cornmunity fresh
meattradeandtheDirective of15February 1971onhealthproblems affectingthetradeinfresh
poultry-meat ,whichalsoprovidesfortheappointment bytheCommission ofapanelofexperts
responsible forgivingopinionsonslaughterhouses ,thefees,travelandsubsistence expensesofthe
veterinary expertsresponsible fortheseinspections areestimated at7500unitsofaccountfor1974.

230 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
312 EECparticipation inmeasuresconcerning themarket­
ingofseedlingsandseeds
3121Preparation oflandforcomparative studieswith
variousseedlings andseeds 72000 62400 43261-10
3122Measures tocheckthatthesystemsofcertification
ofseedsappliedbythirdcountriesareequivalent to
thesystemsinuseintheEEC 9000 9000 3956-22
Article312—Total 81000 71400 47217-32
313 EECparticipation inexpenditure resultingfromthe
implementation ofinternational agreements
3130Implementation oftheInternational GrainsArran­
gement 77000 72240 35973—
3131Implementation oftheInternational OliveOilAgree­
mentof1963 95000 81000
3132Implementation oftheInternational SugarAgree­
ment tokenentrytokenentry
3134Implementation oftheInternational CoffeeAgree­
ment tokenentrytokenentry—
Article313—Total 172000 153240 35973—
314 Community accountancy datanetwork 375000
j
I362500 275000—
i

29.4.74 OfficialJournaloftheEuropean Communities 231
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
Article Item Remarks
312
3121Theworkdonehithertoinlayingoutcomparative fieldtrialsofcuttingsandseedsunderCouncil
Directive Nos66/400to66/403,68/193,69/108and70/458/EECistobecontinued in1974.The
participation ofthenewMemberStatesinthecomparative trialsprescribed bytheDirectives will
proceedbystagesandwillbecompleted by1975.
3122CouncilDirectiveNos66/400to66/403,69/203and70/458/EECprovidethattheCouncil,actingon
aProposalfromtheCommission ,shalldecidewhetherseedsorcuttingsraisedinanon-member
countryareasreliable—withregardtoCommunity requirements inrespectoftheircertification —
ascuttingsandseedsraisedintheCommunity andwhethertheycomplywiththeprovisions ofthe
above-mentioned Directives .Theappropriation of9000unitsofaccountwillbeusedtocoverthe
travelexpensesofexpertsinstructed tocollectsuchinformation astheCommission requiresinorder
tobeabletoforwardtotheCouncilaProposalforaDecisionrecognizing theequivalence ofseeds
harvested andcertified innon-member countries .
313
3130TheEECsubscribes totheInternational GrainsArrangement inordertoencourage international
cooperation ingeneralandtofurthertheaimsoftheCommunity inthesphereofthecommercial policy,
thecommonagricultural policyandthedevelopment aidpolicyinrespectofcereals (CouncilDecision
of29April1961).
Thecontribution ofmemberstowardsexpenditure isfixedonthebasisofthenumberofvotesallo­
catedtothem.Forthe1973/74financialyear(1sthalfof1974)thecontribution pervoteisfixedat
£72-50.Anincreaseof10%istobeexpectedinthe1974/75financialyear(2ndhalfof1974).The
Community willprobably have423votesoutof2000.
Theappropriation for1974hasbeenworkedoutontheassumption thattherewillbenoappreciable
changeintheCommunity's presentparticipation whentheArrangement isrenegotiated afteritexpires
attheendofJune.
3131TheaimofthisAgreement istoencourage international cooperation andtofurthertheaimsofthe
Community inthesphereofthecommercial policyandthecommonagricultural policyinrespectof
oliveoil.TheCommunity willprobablyhave515votesoutof1600.Thecontribution for1974will
beabout13860pesetaspervote.
3132Thereferencetokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation in
theInternational SugarAgreement .
314 Theappropriation of375000unitsofaccountisintendedtocoverexpenditure underRegulation
Nos79/65/EECand1S4/66/EEC.Afurtherappropriation of248000unitsofaccounthasbeenentered
underChapter98tocoverthepossiblefinancialconsequences ofthealteration totheseRegulations
whichtheCommission hasproposed totheCouncil .

232 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
CHAPTER 32—EXPENDITURE ONDEVELOPMENT AID
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
315 Agricultural Research tokenentry
CHAPTER 31—TOTAL 1322500 2224740 1686190-32
CHAPTER 32
320 Scholarships fornationals ofassociated countries— — —
321 Measures onbehalfofnationalsofnon-associated
overseas countries 30000 25000 19462-90
322 Granttowardsadministration costsoftraininginsti­
tutesfornationalsofdeveloping countries 100000 90000
323 Measures promoting exportsfromdeveloping coun­
triestoCommunity Markets tokenentry tokenentry
i1)—
324 Measures insupportofeffortstowardsregionalor
subregional integration betweendeveloping countries tokenentrytokenentry
(a)—
325 Trainingofyoungexecutives fordevelopment aidtokenentrytokenentry
(3)—
326 Organization ofseminarsondevelopment aid tokenentry—
(')Anappropriation of200000u.a.isenteredunderChapter98.
p)Anappropriation of160000u.a.isenteredunderChapter98.
(3)Anappropriation of64000u.a.isenteredunderChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 233
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
CHAPTER 32—EXPENDITURE ONDEVELOPMENT AID
Article Item Remarks
315 On29December 1972,theCommission presented totheCouncilaProposalforaRegulation onthe
coordination ofagricultural research .TitleII'SpecificMeasures 'Article3ofthesaidProposalmakes
provision formeasuresto:
(a)coordinate nationalprogrammes atCommunity levelbyorganizing theworkundertaken inthe
MemberStatesonarationalbasis,byusingtheresultsofthisworkmoreeffectively orbymatching
theworkmorecloselytoknownrequirements ;
(b)introduce jointprogrammes tostrengthen orsupplement theworkundertaken intheMember
Statesinrespectofsubjectsofspecialimportance totheCommunity ;
(c)createjointlyfinancedinstitutions iftheyprovetobenecessaryinordertoovercome arealdefi­
ciencyinanareaofrecognized importance totheCommunity .
Anappropriation of2790000unitsofaccountisenteredunderChapter98pendingaCouncil
Decision .
321 Thisappropriation istocoverexpenditure onsymposiaforAfricannationalswhoarenotnationals
oftheAASM.Itaimsat:
—strengthening contactswithuniversity andpoliticalcirclesinnon-associated developing countries ,
particularly thoserequesting association withtheCommunity ;
—tofinancingtheorganization ofsymposiaandtheincreaseincirculation ofamagazineinEnglish
forpotentialassociated countries inthecommonwealth .
Inaddition ,in1974,itistobeexpectedthattheimportance ofproviding verbalandwritteninformation
fornationalsofnon-associated countrieswillgrowasaresultoftheopeningofnegotiations forthe
renewal oftheYaoundé Convention .
322 Thisappropriation isto·coverexpenditure ontrainingandadministration forthe'European Centre
forthetrainingofeconomist-statisticians fromdeveloping countries'.Thistrainingcourseisfor
90nationals fromthesecountries .
323
and
324Anappropriation of700000unitsofaccounthasbeenincludedunderChapter98.
325 TheCommission hasforwarded totheCouncilacommunication onprogrammes fortraining
youngexecutives fordevelopment aid.Anappropriation of78000unitsofaccountisentered
underChapter98.
326
t
IAnappropriation of28000unitsofaccountisenteredunderChapter98.

234 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 32—EXPENDITURE ONDEVELOPMENT AID(contd)
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Headingu.a.
Article Item
Appropriations
1974Appropriations
1973Expenditure
1972
327 Negotiations resultingfromtheYaoundéConvention ,
theArushaAgreement andProtocolNo22ofthe
Accession Treatywithaviewtodefiningfuture
relations between thecountries concerned andthe
Community 900000-(X)
CHAPTER 32—TOTAL 1030000 115000 19462-90
CHAPTER 33
330 Expenditure onresearchandinvestment 84107919 7468683076010973-04
CHAPTER 33—TOTAL 84107919 7468683076010973-04
CHAPTER 34
340 Inspections onthespotandothermissions 240000 220000 130518-80
341 Costoftraining 10000 15000 3881-20
342 Samplingandanalysis 145000 135000 100000-00
(')Theappropriations requiredin1973werecoveredbyatransfertoArticle255.

29.4.74 OfficialJournaloftheEuropean Communities 235
COMMISSION
CHAPTER 32—EXPENDITURE ONDEVELOPMENT AID(contd)
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item Remarks
327 Thisappropriation istocoverexpenditure onnegotiations beginning in1973andcontinuing in1974.
330 Theincomeandexpenditure connected withresearchandinvestment aregiveninAnnex1toSectionIII
oftheCommunities 'Budget (seeVolume 5).
Inaccordance withtheprovisions oftheFinancialRegulation ,thisexpenditure includesappropriations
forcommitment andappropriations forpayment .
Theappropriations forcommitment for1974amountto77.556162unitsofaccount .
Theappropriations forpayment ,thetotalamountofwhichisgiveninthisChapter,amount
to84107919unitsofaccount .
340 Thisappropriation hasbeenworkedoutonthebasisofthestaffestablishment authorized for1973
andinthelightoftheever-increasing numberofnuclearpowerplantstobecheckedandtheincreased
numberofinspections tobecarriedoutinplantsmakingplutonium orenricheduraniumfuelelements
andinreprocessing plantswheretheflowofthesubstances handledmustbefollowedupphysically .
Travelresultingfromtherequirements oftheagreement withtheViennaAgencywithintheframework
oftheNon-Proliferation Treatyhasalsobeentakenintoaccount .
341 Thetrainingprogramme forinspectors recruitedin1973istobecontinued .
342 Thisappropriation hasbeenworkedoutinsuchawayastomaintaintheeffectiveness oftheinspection
procedure andtomakesubstantial increasesintheamountofsamplingandanalysis,forthereasons
givenintheremarksonArticle340.

236 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS (contd)
CHAPTER 35—EXPENDITURE ONHEALTH MEASURES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
343 Technical supplies
3431Supplies 140000 115000 41340-80
3432Specialequipment tokenentrytokenentry—
Article343—Total 140000 115000 41340-80
344 Costofmeetings ,formalandinformal,andstudies 15000 15000 77-8S
CHAPTER 34—TOTAL 550000 500000 275818-68
CHAPTER 35
350 Costofmeetingsandexperts'fees
3501Travelexpenses andsubsistence allowances for
meetings 44500 41500 23910-92
3502Experts'feesandcostsofstudies 19000 17500 14942-56
3503Conferences 20000 18500 21000—
Article350—Total 83500 77500 59853-48
351 Costoftraining 3500 3000—
352 Missionandotherexpensesinrespectofinspections
ofmonitoring facilities (Article35oftheEAEC
Treaty) 32000 29500 26940-36

29.4.74 OfficialJournalEuropean oftheCommunities 237
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS (contd)
CHAPTER 35—EXPENDITURE ONHEALTH MEASURES
Article Item Remarks
343
3431Theincreaseisduetotheneedtosupplement thetechnicalequipment (completeunitsforgamma
spectrometry ,neutroncounters ,specialsealsforfuelelements ,mobileunitswithnon-destructive
measuring equipment ,spectrophotometers ,etc.).
344 Theappropriation istoenableaseminartobeorganizedfortherepresentatives of200nuclearpower
plantstoprepare'facilityattachments 'withintheframework oftheNon-Proliferation Treaty(NPT).
350
3501Thisappropriation isintendedtocoverexpenditure incurredbythe'HealthProtection 'Directorate
inconsulting variousgroupsofexperts;thegroupofexpertsconcerned with'BasicStandard'referred
toinArticle31oftheEuratomTreaty;thegrouprepresenting theappropriate authorities referredto
inArticle30oftheTreaty;thegroupoftechnicalexpertsstudyingdosimetry ofhumansandthegroup
responsible forthemonitoring ofambientradioactivity andoffoodstuffs ;thegroupofexpertsconcern­
edwithprotection againstelectromagnetic radiation ;thegroupofexpertsoninformation andtraining
inthefieldofradioactivity ;thegroupofdoctorsresponsible forradiology inspections .
3502Thisappropriation isrequested inordertocontinueandfinaliseaprogramme ofstudiesdealingin
particular withtheapplication ofArticle25oftheBasicStandards ofEuratom ,dosimetry comparison
programmes inthenewMemberStates,plansfordisposing ofradioactive waste,thetrainingof
workersinnuclearenergyplantsandprotection againstelectromagnetic radiation .
3503Thisappropriation isfortheorganization of:
—asymposium onradiationprotection andthemedicalusesofionizingradiation ;
—asymposium onexperience gainedinthefieldofradioactive waste(Article37oftheEuratom
Treaty);
—aseminarontheidentification offoodstuffs exposedtoradiation .
351 Thisappropriation istocoverexpenditure ontrainingcourses,particularly fornewofficials .
352 Thiscreditistocoverexpenditure onthemonitoring andinspection ofmeasuring installations in
accordance withArticle35oftheEuratomTreaty.Itisalsotocovermissionexpensesofofficials
ofthe'HealthProtection 'Directorate .

238 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH MEASURES (contd)
Article Headingu.a.
Item
Appropriations
1974Appropriations
1973Expenditure
1972
353 Purchaseofsuppliesandspecialequipment 1000 1000 719-32
354 Publications oftheHealthMeasures Service 28000 26000 19659-32
355 Community measures toimprovethehealthand
safetyofthepopulation andtheworkersonsite
3550Healthmeasures inrespectofairandwater 350000 242000
!82500-90

29.4.74 OfficialJournaloftheEuropean Communities 239
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH MEASURES (contd)
Article Item Remarks
353 Thisappropriation isforthepurchaseoffurtherequipment forradiationprotection ,suchasthe
demonstration equipment usedattheconferences andseminarsonradiationprotection whichareto
beorganized .
354 Thisappropriation istocoverthecostofpublishing theminutesofconferences andsymposiaonhealth
andsafetywhicharetobeorganized ,andforthepurchaseofspecialized publications andreference
works.Itisalsotocoverthecostofprintingandpublishing thequarterlyandannualreportson
ambientradioactivity andthefinalreportsonstudycontracts .
355
3550Variousprojectswillbeundertaken in1974inordertoprotectthegeneralpublicagainstpollution
andnuisances .Someoftheseprojectswillsupplement theexploratory studiesandconsultations
undertaken in1972and1973.
Theproposedactionprogramme forthereduction ofpollutionandnuisancesprovidesfortheobjective
evaluation oftherisksassociated withcertainpollutants considered tobeofpriorityimportance inthe
air,waterandsoil,including noisepollution .
Thisevaluation isbasedontheselectionandestablishment ofcriteriaandtheestablishment ofhealth
andecologystandards .Thisprojectalsoprovidesfortheintra-Community harmonization ofsampling
andmeasuring methodsandthestandardization ofpollution inspection networks .
Theprojectsenvisaged willbecarriedoutasfollows :meetingsofexperts,seminars ,scientificsymposia
andmoregeneralconferences willbeorganized oneachofthepollutants considered ofpriority
importance .
Inordertopreparetheseprojects,studiesmustbecarriedoutbyexpertsandconsultants andcompa­
risonprogrammes mustbeorganized inrespectofsamplingandanalysis .
Thisappropriation willalsocoverthecostofpublishing conference minutesandexpenditure onfact­
findingandcoordination visitstosamplingandmeasurement installations andstudyandinspection
centresandalsoexpenditure incurredbystaffoftheHealthProtection Serviceinattending scientific
andtechnical meetings .
Theincreaseintheappropriation requested ismainlyduetothetransition fromtheexploratory studies
proposed in1973tothefirststageofimplementation oftheprojectsprovidedforintheCommunication
ontheenvironment policy.
Thepollutants considered tobeofpriorityimportance arelistedinDocument NoCOM(73)530 'A
European Communities 'Programme concerning theEnvironment —PartII'.
Thesepollutants havebeenclassifiedintwocategories .Thefirstconsistsofpollutants forwhich
criteriaandhealthstandards maybeestablished before31December 1974.Thesecondcategory
consistsofpollutants forwhichtheexploratory work,theconsultation ofexpertsandfact-finding
projectscanbestartedin1974.
Healthstandards willalsobeestablished forchemicalsubstances andgermswhichareinjuriousto
healthinwaterforhumanconsumption .
Bywayofindication ,adozengroupsofexpertsmightbeworkingin1974,including allthosethat
havealreadybeenworkingsince1973.
ItshouldbepointedoutthatanInternational Conference willbeorganized withtheUSEnviron­
mentalProtection AgencyandtheWHOonthegeneraltopicof'Recentachievements intheevaluation
oftheeffectsofenvironmental pollution onhealth'.3550

240 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH MEASURES (contd)
CHAPTER 36—EXPENDITURE ONDISSEMINATION OFINFORMATION
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
355 (contd)
3551Healthmeasures atplaceofwork 100000 68000 70000—
Article355—Total 450000 310000 152500-90
CHAPTER 35—TOTAL 598000 447000 259673-38
CHAPTER 36
360 Purchaseofbooksandsubscriptions 138000 132700 138400—
361 Publications ,scientificandtechnicalbulletins 308000 299620 247411-20
362 Specialequipment forlibraries,information and
reproduction 212000 208200 193349-68
363 Sourcematerial research 228000 223000 151036-06

29.4.74 OfficialJournaloftheEuropean Communities 241
COMMISSION
CHAPTER 35—EXPENDITURE ONHEALTH MEASURES (contd)
CHAPTER 36—EXPENDITURE ONDISSEMINATION OFINFORMATION
Article Item Remarks
355
3551(contd)
Thisappropriation istocoverthefinancing ofactivitiesresultingfrom:
—thecompletion ofexploratory studiesbegunin1972
—theimplementation ofthe'environment 'programme whereprotection oftheworkingenvironment
isconcerned ,throughclosercooperation betweennationalauthorities andinaccordance with
priorities agreedonbybothsidesofindustry .
Ineachofthefieldsaccordedpriorityimportance ,apolicywillbeworkedoutoneachaspectofthe
problem :thedefinition ofthemethodsforassessingtherisksandtheirconsequences ,thetrainingof
technicians toimplement thesemethodsincompany'sworks,theavailability ofcertainservices (parti­
cularlydocumentation services),liaisonwithprofessional bodies,surveys.
Alsoplannedare:
—epidemiological surveys (respiratory diseasesinagricultural workers,theeffectofnoise),
—thecreationofadatabanktofeedadocumentation serviceontheworkingenvironment ,inconjunc­
tionwiththeotherCommunity projectsinthisfield,
—thecontinuation ofworkonchemical nuisances inordertoinformtheindustrial usersofthese
substances ,
—improvements inliaisonswiththeprofessional circlesconcerned (worksdoctors,forexample).
360 Thisappropriation isforthepurchase ofreferenceworks,regularsubscriptions ,conservation and
upkeepofreferenceworksandperiodicals ,thepreparation ofcard-indexes ,catalogues ,orworkon
punchedcardsystems .
361 Thisappropriation isforthepublication anddistribution ofreportsdescribing theresultsofCommunity
researchprogrammes ,periodicals containing bibliographies orabstracts ,thedissemination ofthose
resultswithintheCommunity andtoensurefullutilization thereof.
362 Thisappropriation isforthehiringofdataprocessing equipment andthepurchaseorhiring
ofduplicating machinesandtelecommunications ,documentation andlibraryequipment .Itisalso
tobeusedtodevelopandoperatetheEuropean STIDnetwork (CouncilResolution of24June1971).
363 Thisappropriation istocoverthecostofdocumentary selection ,cataloguing andanalysis,documentary
studies,surveysandresearchandthepurchaseorpreparation intheofficialCommunity languages of
card-indexes ,concordances andbibliographies .

242 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 36—EXPENDITURE ONDISSEMINATION OFINFORMATION (contd)
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
364 Costoflodging,obtainingandmaintaining patents 164000 157600 139600—
CHAPTER 36—TOTAL 1050000 1021120 869796-94
CHAPTER 38
380 ServicesoftheOfficialPublications Office (1875000)
i1)(1700000)0(850000—)
i1)
381 Jointinterpreting service 300000 144000 105000—
382 Commission servicesoftheOfficiaiPublications
Office(mediumandlong-term translation service)(5580000)
i1)
CHAPTER 38—TOTAL 300000 144000 105000—
C)Pro-forma appropriation

29.4.74 OfficialJournaloftheEuropean Communities 243
COMMISSION
CHAPTER 36—EXPENDITURE ONDISSEMINATION OFINFORMATION (contd)
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
364 Thisappropriation istocoverexpenditure involvedinapplications forandtheexamination andissue
ofpatentsprotecting inventions madeinthecourseoftheCommunity researchprogramme andexpen­
ditureinvolvedintherenewalandadministration ofpatentsappliedforduringpreviousfinancial
years.
380 Thisappropriation hasbeenenteredpro-forma .Ithasbeenworkedoutintermsoftheestimated
servicestotheCommission oftheOfficeforOfficialPublications ,calculated onthebasisofcosts
incurred in1973.
Theincreaseinthispro-forma appropriation ismainlyduetothecostofprintingtheOfficialJournal
inthenewofficiallanguages andthatoftheotherpublications issuedbytheInstitutions ofthe
Community .
Thisappropriation istocovertheservicestotheCommission providedbytheEuropean Parliament
interpreters .
Theappropriation requiredin1974hasbeensetat300000unitsofaccountinviewoftheincreasing
numberofmeetings .381
382 UnderthetermsoftheAgreement betweentheCommission andtheOfficeforOfficialPublications of
theEuropean Communities ,concluded on8December 1972,totakeeffecton1January1973concer­
ningtheattachment ofaMediumandLong-term Translation Service (MLTS)totheOffice,the
Commission hascommitted itselftoproviding anadequatenumberoftranslators tocarryoutallthe
workrequiredbytheOfficeforitsownneedsandfortheneedsoftheInstitutions oftheCommunity .
Thesetranslators willhavetheirlocationofserviceinLuxembourg butwillbeontheCommission 's
stafflist.Wherenecessary ,freelancetranslators mayalsobeemployed onatemporary basis.
Forthefinancialyear1974,thefollowingpostswillbeallocatedtotheMLTS:
L/ACTotal
Postsauthorized in1973
Newposts—financialyear1974125
6.5
19062
30
92187
95
282
Theappropriations requiredfortherunningoftheMLTSarenotpartofthebudgetfortheOfficial
Publications Office.Theyareincorporated intheCommission 'sforecastsandareworkedoutas
follows :
Title1(expenditure onstaff)
Title2(operating expenditure )u.a.
4510000
1070000
5580000

244 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Headingu.a.
Article Item
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 39
390 Researchprojectsinthefieldoftechnology tokenentry-0—
391 Community contractsforindustrial innovation and
development tokenentry
393 Community projectsinthefieldofhydrocarbon
prospecting 25000000
394 Expenditure concerned withplanofactionrelating
toscientificandtechnological policy 1000000
CHAPTER 39—TOTAL 26000000— —
Title3—Total 116208419 8012869079711845-26
TITLES 1TO3—TOTAL 625276803506589111382810642-75
-
l1)Anappropriation of2310000u.a.isenteredunderChapter98.

29.4.74 OfficialJournaloftheEuropean Communities 245
COMMISSION
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
ArticleItemJ Remarks
I
390 iAnappropriation of185000unitsofaccountisenteredunderChapter98.
391 AProposalforaRegulation tocommission community contracts forindustrial innovation and
development hasbeensubmitted totheCouncil .
393 Undertheprovisions oftheCouncilRegulation of22May1973onthesupportofCommunity projects
inthefieldofhydrocarbons ,thesupportgrantedtosuchprojectsmaytaketheformoffinancialbenefits
grantedbytheCommunity ,inparticular directparticipation infinancing .
Although otherpossibilities shouldnotbeexcluded ,therequestsforfinancialsupportwillvery
probablybeconcentrated onthetechnicaldevelopment ofproduction anddrillinginstallations onthe
continental shelf.
Theamountofsupporttobegivenannuallyduringthefirstthreeyearsisestimated at25millionunits
ofaccountwhichwouldrepresentminorityCommunity participation inthreeorfourconventional
oil-rigprojects (investment of15millionunitsofaccountandannualoperatingcostsof12to15million
unitsofaccount )orinagreaternumberofprojectsofsmallerscope.
Thisappropriation maybeusedonlyaftertheCouncilhasreachedaDecisiononeachindividual
project .
394 Thisappropriation isblockedandmaybeunblocked onlyonthebasisoftheDecisionwhichthe
CouncilwilltakeontheCommission Proposalconcerning thescientificandtechnological policy
programme .

246 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972 .
CHAPTER 40
400 Community aidtodisastervictims 35600000 2256500 999525-16
401 Community aidtoworkersdismissedfromtheItalian
sulphurmines 350000 350000 275714-50
402 Expenditure resulting fromtheAgreement of
18December 1972betweentheEECandtheUnited
NationsReliefandWorksAgency 1600000
409 Otheraid 218000 158000 118000—
i
I CHAPTER 40—TOTAL
I37768000.
2764500 1393239-66
-—

29.4.74 OfficialJournaloftheEuropean Communities 247
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
Article Item Remarks
400 Thisappropriation isintended ,
—uptoanamountof35millionunitsofaccountforstructural projectstobecarriedoutinthe
countriesafflictedbydrought .Projectsenvisaged includethefinancingofthefollowing measures :
purchaseofthemeansoftransport ,rebuilding ofrunways ,establishing stockpiling facilities ,
humanwatersupplies,aseedprogramme ,intensification oflandcultivation ,ensuringsurvival
ofcattle,etc.
—uptoanamountof600000unitsofaccounttomakeitpossibleforrapidCommunity aidtobe
providedfordisastervictims.
401 Undertheprovisions ofCouncilDecision (EEC)of22December 1966,theCommunity isauthorized
toallocateaidtoItalytowardsthegrantingofassistance toworkersmaderedundant becauseofthe
reorganization ofthesulphurindustryinItalyandtowardsthegrantingofscholarships forthepro­
fessionaltrainingoftheirchildren .ThisCommunity aidshallnotexceed4200000unitsofaccount .
On31December 1972theunusedbalancewas906045unitsofaccount (including 35000unitsof
accountenteredunderthe1973Budget)whichrepresents appropriations remaining fromprevious
financialyears.Theappropriation of350000unitsofaccountfor1974istherefore are-entry .
402
Thiscreditcanbebrokendownasfollows : u.a.
—expenditure inthefinancialyear1974andresultingfromArticleVIIoftheAgreement
betweentheEECandtheUnitedNationsReliefandWorksAgency 1600000
—expenditure onanassistance projectinthefieldofeducation andhealth (the
Commission Proposalisbeingprepared );anappropriation of2000000unitsofaccount token
isenteredunderChapter98forthispurpose. entry
409 Thisappropriation concerns :
(a)assistance tobegivenbytheECSCtothevictimsofaccidentsincoalandsteel
undertakings .TheaimofthePaulFinetFundistoundertake anextensive
projectwithaviewtograntingaidtotheorphansofworkerswhodieasaresult
ofaccidentsatworkorasaresultofoccupational diseases . 200000
(b)thesubsidygrantedtotheInternational Occupational SafetyandHealthCentre
oftheILOwithintheframework oftheAgreement concluded in1959between
theHighAuthority oftheECSCandtheCentreforthecollaboration ofthecentre
inthefieldofindustrial safety,healthandmedicine . 18000

248 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 41
410 Subsidiestoinstitutions ofhighereducation 65000 63200 32320—
411 SubsidiestoEuropean movements 122500 97500 89973-20
412 Participation intheorganization ofcongresses and
eventsmarkingoccasions 55000 45800 35391-60
413 Scholarships
4130Scholarships grantedforresearchandstudy 35000 31100 26431-28
4131Scholarships grantedforthefurthervocational
trainingofconference interpreters 7500 6900 1565-20
4139Otherscholarships 48000tokenentry
Article413—Total 90500 38000 27996-48
414 Europeanprizesandaidforthepublication ofworks
ofascientificnature 10500 7000 10344-50
415 Consumer projects 200000 140000 —
416 Contribution oftheEECtotheInternational Tin
Agreement 1200 1200

29.4.74 OfficialJournaloftheEuropean Communities 249
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
410 Appropriations intendedtocoverCommission intervention inactivitiesbeneficialtothefunctioning
anddevelopment oftheCommunity and,generally speaking ,toEuropean integration .
Grantingofaidtohighereducation institutions settingupaprogramme ofvaluetoEuropean inte­
gration.Theappropriation includes 8000unitsofaccounttofurtherthestudyofCustomsLawand
itsharmonization .
411 Grantingofaidtogroups,movements ,circlesoractivitiesofaEuropeannature.Theappropriation
includes5000unitsofaccountformeetingsonfamilyallowances ,oldageandmedicalstatistics,as
wellasforthestudyofsubjectsrelatingtotheregistration ofmigrantworkersandtodata-processing
inthesocialsecurityfield.
412 Contributions orparticipation intheorganizing ofcongresses ,occasional meetingsandactivitiesofa
European orascientificcharacter ofrealvaluetotheCommunity .
Theappropriation includes agrantof5000unitsofaccounttotheEuropean Institutefor
SocialSecurityfortheorganization ofaseminaronsocialsecurityandfinance (financing bypublic
authorities ,jointfinancing ,interventions frompublicresources andnegativeincometax).
413
4130Allocation ofresearchgrantsandendownments forresearchworkonthevariousaspectsofEuropean
integration .
4131Allocation ofstudygrantsfortheintensivetrainingofconference interpreters ,withaviewtosolving
theproblemofthelackofqualifiedinterpreters withaknowledge ofCommunity languages .
4139Thisappropriation istoenableAmerican nationalsoccupying high-level positionsintheircountry
tocarryoutabriefperiodofstudyintheCommunity .
414 GrantingofEuropean prizesandfinancialcontribution towardstheprinting,translation anddisse­
mination ofworksofascientificnatureofinteresttotheCommunity inthestudyofEuropean
problems .
Theincreaseprovidedforwillenablethenumberofcasesinwhichaidisgranteduptothepresent
timetobeincreased .
415 Appropriation tohelpconsumerorganizations adaptthemselves totheEuropean planandtofinance
activitiesundertaken bytheseEuropeanorganizations representing consumers inordertoenablethem
tocarryouttheirdutiesinthebestpossibleway.Community intervention isintendedtoenablethese
organizations tocarryoutsamplesurveysamongconsumers ,whichwouldserveasthebasisforstudies
andsurveysofsuchcomplexproblems astheelimination oftechnicalbarrierstotrade,andsoenable
themtoexpressreasonedopinionsandtakepartinthedrawing-up ofdirectives .
416 Community participation inthefinancingoftheFourthInternational TinAgreement ,aparticipation
fixedat£500perannumuntiltheendof1974.

250 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (contd)
CHAPTER 42—SUBSIDIES FORBALANCING BUDGETS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
419 Othersubsidies 86300 11000
CHAPTER 41—TOTAL 631000 403700 196025-78
CHAPTER 42
420 Euratomsubsidyfortheoperation oftheSupply
Agency 259200 190230 150370—
421 EECsubsidygrantedfortheoperation oftheEuro­
peanAssociation forCooperation (administrative
expenditure oftheheadquarters ) 569300 513500 540350—
422 Subsidyforcheoperationofanofficefortheharmo­
nizationofCommunity undertakings 46500tokenentry
i1)—
423 Subsidyfortheoperation oftheFoundation forthe
Improvement ofLivingandWorkingConditions tokenentry
CHAPTER 42—TOTAL 875000 703730 690720—
(x)Anappropriation of42000u.a.,originally enteredunderChapter98,hasbeentransferred tothisArticle.

29.4.74 OfficialJournaloftheEuropean Communities 251
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (contd)
CHAPTER 42—SUBSIDIES FORBALANCING BUDGETS
Article Item Remarks
419 Theappropriation of86300unitsofaccountisallocated asfollows :
—Anappropriation of11800unitsofaccountisintendedtofinancetheparticipation ofallCommu­
nityinstitutions inthefunctioning ofcentresforEuropeanmeetings ,thegrantofasubsidytothe
Association ofFormerOfficialsoftheEuropean Communities andtothe'EuropaNostra'
Committee onwhichtheCommunities arerepresented ,andtocoverthepublication ofaquarterly
bulletindealingwiththesafeguarding ofEurope'sculturalandnaturalheritageaswellascosts
incurredintheorganization ofseminars,theproduction offilms,exhibitions ,etc.,dealingwith
thesamesubject ;
—Anappropriation of53000unitsofaccountisintendedtocoverparticipation bytheCommunity
institutions intheoperation ofthe'International PressClub'whichwillberesponsible forthe
administration ofthejointservicesoftheCentreinternational depresse;
—Asumof21500unitsofaccountwillenabletheCommission toassistinfinancing aseminarin
1974ontrainingsocio-economic advisers,organized bytheEuropean centreforimprovement
andtraininginagricultural andruraldistricts (CEPFAR ).Thisseminarcan,infact,beregarded
asaspecificactivityrelatedtotheobjectives ofthecommonagricultural policyunderCouncil
Directive No72/161/EEC.
420 Subsidynecessary toensurethebalanceofincomeandexpenditure oftheSupplyAgency's
ownestimate .
421 Inaccordance withthefavourable Opinionexpressed bytheCouncilon28June1969whenthenew
Convention ofAssociation withtheAASMwasinitialled ,theCommunity hasagreedtotakeonits
Budgettheadministrative expensesoftheofficesoftheEuropean Association forCooperation .
422 Theappropriation of46500unitsofaccountisintendedtocoverexpenditure suchas:
—rent,heating,electricity ,cleaning
—officefurniture ,documentation
—telephone
—missionexpenses
—studyexpenses
—publications
—callingexpertstomeetings
—representation expensesu.a.
18000
4000
5000
7000
5000
5000
2200
300
46500
423 Anappropriation of100000unitsofaccountisenteredunderChapter98.

252 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 43—EUROPEAN SCHOOLS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 43
430 European School,Brussels 2491000 1908800 1908666-26
431 European School,Luxembourg 1783000 1409000 1484794-86
432 European School,Mol 1272000 1023400 951314-14
433 European School,Varese 1810000 1518600 1453549-26
434 European School,Karlsruhe 976000 834800 801268-60
435 European School,Bergen 575000 473400 429035-02
CHAPTER 43—TOTAL 8907000 7168000 7028628-14
Title4—Total 48181000 11039930 9308613-58
TITLES 1TO4—TOTAL 673457803517629041392119256-33

29.4.74 OfficialJournaloftheEuropean Communities 253
COMMISSION
CHAPTER 43—EUROPEAN SCHOOLS
Article Item Remarks
430
to
435Inthecourseofthemeetingheldon22and23May1973,thegoverning Councilapprovedthebudgets
oftheEuropean Schoolsfor1974.
Thecontribution oftheCommission amountsto8907000unitsofaccount,allocated asshownon
rheoppositepage.Thisallocation wasdetermined takingintoaccounttheexpenditure forwhichthe
MemberStatesassumedirectresponsibility ,miscellaneous revenueoftheschools,andamarginof
5%toensurethatpossiblesupplementary budgetsfortheschoolsin1974arecovered .

254 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 5
FUNDS
CHAPTER 50—EXPENDITURE UNDERARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51—EXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 50
500 Expenditure underArticle4oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 98800000 68800000
i1)7500000—
CHAPTER 50—TOTAL 98800000 68800000 7500000—
CHAPTER 51
510 Expenditure underArticle5oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 168400000 153400000
i1)35000000—
CHAPTER 51—TOTAL 168400000 15340000035000000—
CHAPTER 52
520 SocialFund—Pilotschemesaridpreparatory
studies
5200Pilotschemes andstudies 600000 750000 192682-66
CHAPTER 52—TOTAL 600000 750000 192682-66

29.4.74 OfficialJournaloftheEuropean Communities 255
COMMISSION
TITLE 5
FUNDS
EXPENDITURE UNDER ARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND
EXPENDITURE UNDER ARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUNDCHAPTER 50
CHAPTER 51
CHAPTER 52SOCIAL FUND PILOTSCHEMES ANDPREPARATORY STUDIES
Article Item Remarks
500 Theincreaseoverthatfor1973oftheappropriation enteredfor1974,isdueprincipally tothefollo­
wingtwofactors :
(a)astheCouncilDecisions onopeningthe'Agriculture 'and'Textileindustry'sectorswerenot
madeuntil19December 1972,the1973financialyearwasaninitialphaseduringwhichthefirst
claimsfromtheMemberStatesinconnection withthesetwosectorswerereceived .Duringthe
1974financialyearthenumberofclaimswillbeconsiderably higherthanin1973;
(b)inaddition,plansarebeingmadetoopennewfields.
Inadditiontotheseappropriations forthe1974financialyear,theCommission isauthorized toenter
intocommitments duringthatfinancialyearforthetwosubsequent financialyears,uptotheamount
of:
1975:50000000u.a.:1976:20000000u.a.
510 Theappropriations enteredforthe1974financialyear,onthebasisofexperience gainedsincethe
settingupofthereformedSocialFundandbearinginmindpresentexpectations ,willbeusedinthe
following sectors :theregionalsector;theeconomicsector;technicalprogress .
Thedistribution betweenthesesectorswilldependontheclaimsreceivedforeach.Therelativeimpor­
tanceofthevarioustypesofintervention cannotbedetermined accurately inadvanceasthiswilldepend
onthevariousmeasuresproposed bythepromoters oftheprojectsandonthecommitments ofthe
Member States.
Inadditiontotheseappropriations forthe1974financialyear,theCommission isauthorized toenter
intocommitments duringthatfinancialyearforthetwosubsequent financialyears,uptotheamount
of:
1975:60000000u.a.;1976:30000000u.a.
520
5200Inviewofthetypeofprojectsconcerned ,theproperadministration oftheappropriations in
Chapters50and51willrequirepreliminary studiesandpilotschemestotestthemeansormethods
proposed beforetheyarebroughtintogeneraluse.

256 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 125(1)(a)OF
THEEECTREATY
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 125(1)(b)OF
THEEECTREATY
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 53
530 SocialFundExpenditure provided forunder
Article125(1)(a)oftheEECTreaty
5301Vocational retraining 56000000 5700000053922031-76
5302Resettlement 4000000 3000000 883624-72
Article530—Total 60000000 6000000054805656-48
CHAPTER 53—TOTAL 60000000 6000000054805656-48
CHAPTER 54
540 SocialFundExpenditure provided forunder
Article125(1)(b)oftheEECTreaty
5401Reconversion — — —
CHAPTER 54—TOTAL— —
SocialFund—Chapters 50-54Total—32780000028295000097498339-14

29.4.74 OfficialJournaloftheEuropean Communities 257
COMMISSION
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OF
THEEECTREATY
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(b)OF
THEEECTREATY
Article Item Remarks
530
5301
and
5302Expenditure providedforunderthisArticleistheoutcomeoftheapplication ofthetransitional provi­
sionsoftheDecisionof1February 1971(Art.10(2))andtakesaccountoftheestimatedamountofclaims
whichwillbesubmitted foroperations carriedoutby1July1972.
Theamountsenteredfor1974werecalculated withreferencetothetwopreviousfinancialyearsand
afterdrawingupaninventory oftheprojectscarriedoutupto30June1972.
InviewofthetimelimitslaiddowninCouncilRegulation No9concerning thecarryingoutofthese
operations ,andofthetimenecessaryforthenationalauthorities todrawupclaims,plusthetimerequi­
redbytheCommission fortheinvestigation andcompletion ofthecases,theprojectsconnected with
Article125(1)(a)oftheEECTreatycannotbeexpectedtobefinishedbefore1975.
Asregardstheappropriation foritem5302,claimsconcerning theresettlement ofworkerspassing
fromonecountryoftheEuropean Community toanotherarestilldiminishing ,whilethoseconcerning
resettlement inthesamecountryareincreasing .Thisdevelopment hasimpliedanincreaseinthe
expenditure tobeexpectedonthisitem.Consequently theappropriations tobeenteredintheBudget
willbeincreased fromthreemillionunitsofaccounttofourmillionunitsofaccountin1974.

258 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND—PAYMENTS
CHAPTER 56—EUROPEAN REGIONAL DEVELOPMENT FUND—SURVEYS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
550
560CHAPTER 55
European RegionalDevelopment Fund-interventions
CHAPTER 55—TOTAL
CHAPTER 56
European RegionalDevelopment Fund-surveys
CHAPTER 56—TOTAL
Regional Fund—Total
Title5—Total
TITLES 1TO5—TOTALtokenentry
tokenentry— —
tokenentry
tokenentry— —
tokenentry— —
327800000 2829500009749833914
1001257803 800579041489617595-47

29.4.74 OfficialJournaloftheEuropean Communities 259
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND—PAYMENTS
CHAPTER 56—EUROPEAN REGIONAL DEVELOPMENT FUND—SURVEYS
Article Item Remarks

260 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
CHAPTER 61—RICE
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 60
600 Refundsoncereals 200000000 420000000615930513-86
601 Intervention inrespectofcereals
6010Denaturing premiums 102000000 10696000075990179-93
6011Production refunds 120000000 101630000127085215-05
6012Aidfordurumwheat 131000000 165730000121600873-44
6013End-of-marketing-year allowances 18000000 1800000014465096-14
6014Storage 42000000 60000000
Article601—Total 413000000 452320000339141364-56
602 Otherexpenditure
6020SubsidiesforfeedgrainsimportedintoItaly 2000000 1830000 1887649-22
Article602—Total 2000000 1830000 1887649-22
CHAPTER 60—TOTAL 615000000 874150000956959527-64
CHAPTER 61
610 Refunds 21000000 1741000047989638—
611 Interventions 4000000 2370000 2487936-20
CHAPTER 61—TOTAL 25000000 1978000050477574-20

29.4.74 OfficialJournaloftheEuropean Communities 261
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
CHAPTER 61—RICE
Article Item Remarks
600 Expenditure onthecommonagricultural policyrelatingtotheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention expenses
financedunderArticle3ofthesameRegulation ,thegeneralrulesforfinancingbeinglaiddownin
Regulation (EEC)No2824/72.
601
6014Thisappropriation isintendedtocoverinterventions intheformofpurchases andsubsequent ope­
rationscarriedoutbyapublicintervention agencyinaccordance withArticle7ofRegulation
No120/67/EECaswellasspecialintervention measuresaimedatavoidingextensivepurchases by
intervention agenciesoperatingunderArticle8ofthatRegulation .
602
6020Thisappropriation isintendedtocoverexpenditure onsubsidiesforfeedgrainsimportedintoItaly
byseafromtheotherMemberStates,asaresultoftheabatement ofleviesaccordedtothesame
importsfromnon-member countries (Article23ofRegulation No120/67/EECandRegulation (EEC)
No1359/73whichhasfixedtheabatement forthemarketing year1973/74at6unitsofaccountper
metrictonandprovidedforitsgradualreduction to1\50unitsofaccountpermetricton).
611 Atthepresentstageofpreparation ,thisappropriation isintendedtocoverthefollowinginterventions :
—refundsonproduction pursuanttoArticle9ofRegulation No359/67/EEC;
—intervention inrespectofstorageprovidedforbyArticles5,6and8ofRegulation No359/67/EEC.

262 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS
CHAPTER 63—OILSANDFATS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 62
620 Refundsonmilkandmilkproducts 346600000 283260000166730591-15
621 Intervention inrespectofmilkandmilkproducts
6210Aidtoskimmed milkintendedforanimalfeeding 483100000 331000000236584290-50
6211Aidtoskimmed milkprocessed intocasein 70000000 4600000031237954-62
6212Storageofskimmed-milk powder 5500000 4000000 521742-28
6213Storageofcheeses 5000000 5000000—
6214Storageofbutterandprocedures forthereduction
ofsurplusbutterfat 491000000 68383600025891461-88
6218Foodaidfromcommon stocksofskimmed-milk
powder 45000000 35000000
(2)
6219Foodaidfromcommon butterstocks 110000000 39500000
(2)—
Article621—Total 12096000001144336000294235449-28
629 Otherexpenditure
6290Aidtobutterconsumption 21500000 12800000
(x)—
CHAPTER 62—TOTAL 15777000001440396000460966040-43
CHAPTER 63
630 Refundsonoliveoil 1000000 920000 982742-60
631 Intervention inrespectofoliveoil
6310Aidtoproduction 230000000 302660000186792028-82
6311Otherinterventions 2000000 1830000 162554-75
Article631—Total 232000000 304490000186954583-57
(J)Thisitemwascreatedinamending BudgetNo2for1973.
(2)Thisitemwascreatedinamending BudgetNo4for1973.

29.4.74 OfficialJournaloftheEuropean Communities 263
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS
CHAPTER 63—OILSANDFATS
Article Item Remarks
621
6213Thisappropriation isintendedtocoverpossibleexpenditure onintervention asawholeinrespectof
thepublicorprivatestockageofGranaPadanoandParmigiano-Reggiano cheesesunderArticle8
ofRegulation (EEC)No804/68,andaidfortheprivatestockageoflong-keeping cheesesinaccordance
withArticle9ofthesameRegulation .
6214Allocation tocover:
—expenditure onthestockofbutterandsubsequent operations carriedoutunderArticle6
ofRegulation (EEC)No804/68:aidstoprivatestockage ,purchases andstockagebypublicinter­
ventionagencies ,andspecialdisposalmeasuresexcluding foodaidtodeveloping countriesor
disastervictims,asthisexpenditure isdealtwithinitem6219;
—expenditure onspecialmeasuresforthereduction ofsurplusesofbutterfatsinaccordance with
Article12ofRegulation (EEC)No804/68,excluding aidtobutterconsumption underRegulation
(EEC)No1191/73,whichisdealtwithinitem6290.
6218Informeryearsthisexpenditure ,asitwasprovidedforspecialdisposalmeasures ,formedpartof
item6212.Item6218coversonlyafractionofexpenditure forfoodgiftsofskimmed-milk powder;
theotherpartisdealtwithinArticle903.
6219Informeryearsthisexpenditure formedpartofitem6214whichcoveredexpenditure onstocking
properandonallspecialmeasures .
•629
6290Thisappropriation isintendedtocoverexpenditure resultingfromtheimplementation ofRegulation
(EEC)No1191/73.
631
6311Atthepresentstageofpreparation ,thisappropriation isintendedtocover:
—expenditure relatingtothegrantingofarefundontheproduction ofoliveoilusedtomakefish
andvegetable conserves ,underArticle19ofRegulation No136/66/EEC;
—thetotalexpenditure onoliveoilstorageoperations carriedoutunderArticles11and12ofRegu­
lationNo136/66/EEC.

264 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 63—OILSANDFATS(contd)
CHAPTER 64—SUGAR
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
2800000 4590000 4525894-57 632
633Refundsonoilseeds
Intervention inrespectofoilseeds
Aidtoproduction
Otherinterventions71500000 64050000
1000000 56000099965992-52 6330
6331
Article633—Total 72500000 6461000099965992-52
634 Otherexpenditure
Grapeseed oil
Cottonseeds6340
6341 600000 550000
600000 550000 Article634—Total
CHAPTER 63—TOTAL 308900000 375160000292429213-26
68500000 4928000069612380-80 640
641CHAPTER 64
Refundsonsugar
Intervention inrespectofsugar
Denaturing premiums
Refundsforuseinthechemicalindustry
Reimbursement ofstoragecosts
Publicstorage
Otherinterventions3754261-74
4360872-01
83395710-926410
6411
6412
6413
64193400000
5600000
84000000
2000000
27000002660000
4680000
74190000
tokenentry
3000000
0
Article641—Total 97700000 8453000091510844-67
CHAPTER 64—TOTAL 133810000161123225-47 166200000
(2)
()Thisitemwascreatedinthesecondamending Budgetfor1973.
(*)ItwillberecalledthatChapter 11oftheestimates ofrevenueprovidesforanamountof152,260,000 u.a.as'contributions andotherduties
providedforwithintheframework ofthecommonorganization ofthemarketinsugar(Article2(a)oftheCouncilDecisionof21April1970)'.

29.4.74 OfficialJournaloftheEuropean Communities 265
COMMISSION
CHAPTER 63—OILSANDFATS(contd)
CHAPTER 64—SUGAR
Article Item Remarks
633
6331Atthepresentstageofpreparation ,thisappropriation isintendedtocoverthefollowingexpenditure
onoilseeds :
—purchases ,storageandsubsequent operations underArticle26ofRegulation No136/66/EEC;
—possibleallowance forpromptmarketing ,underArticle27ofRegulation No136/66/EEC;
—grantingofsupplementary aidtocolzaandrapeseedsprocessed inItaly,underArticle36ofRegu­
lationNo876/67/EECandArticle1ofRegulation No876/67/EEC.
634
6341Allocation foraidtotheproduction ofcottonseedsunderArticle1ofRegulation (EEC)No1516/71.
641
6419Atthepresentstageofpreparation ,thisitemisintendedtocovertheexpenditure onsubsidiesfor
therefiningofsugarproducedintheFrenchoverseasterritories ,underArticle2ofRegulation (EEC)
No239/73.

266 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 65—BEEFANDVEAL
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRY
CHAPTER 68—FRUITANDVEGETABLES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
650
651
660
661
670
671
680
6800
6801CHAPTER 65
Refundsonbeefandveal
Intervention inrespectofbeefandveal10500000
100000005500000
tokenentry7931342-33
CHAPTER 65—TOTAL 20500000 5500000 7931342-33
CHAPTER 66
Refundsonpigmeat
Intervention inrespectofpigmeat
CHAPTER 66—TOTAL
CHAPTER 67
Refundsoneggs
Refundsonpoultrymeat
CHAPTER 67—TOTAL
CHAPTER 68
Refundsonfruitandvegetables
Refundsonfruitandfreshvegetables
Refundsonprocessed products
Article680—Total83500000
500000092030000
tokenentry55393705-05
219179-03
88500000 9203000055612884-08
5100000
125000004950000
158200003293806-66
10477261-55
17600000 20770000 13771068-21
20000000
200000027510000
276000031906428-14
1632937-65
22000000 3027000033539365-69

29.4.74 OfficialJournaloftheEuropean Communities 267
COMMISSION
CHAPTER 65—BEEFANDVEAL
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRY
CHAPTER 68—FRUITANDVEGETABLES
Article Item Remarks
661 Allocation tocoverexpenditure onstorageoperations :
—purchases andsubsequent operations underArticles3and6oíRegulation No121/67/EEC;
—aidtoprivatestorageunderArticle7ofthesameRegulation .
680
6801Allocation tocoverexpenditure onrefundsontheexporting ofproductsprocessed fromfruitand
vegetables ,underArticle3ofRegulation (EEC)No865/68.

268 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (contd)
CHAPTER 69—WINE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
681 Intervention inrespectoffruitandvegetables
6810Financial compensation andpurchases 35100000 2585000021358848-42
6811Specialmeasures 8000000 2750000 4091079—
6812Otherinterventions 3000000 4590000 2889889-02
Article681—Total 46100000 3319000028339816-44
CHAPTER 68—TOTAL 68100000 6346000061879182—
CHAPTER 69
690 Refundsonwine 3800000 920000 513200-04
691 Intervention inrespectofwine
6910Aidtoprivatestorage 37300000 861000028214575-72
6911Otherinterventions tokenentry 642000027226502-72
Article691—Total 37300000 1503000055441078-44
692 Otherexpenditure
6920Obligatory distillation ofsideproducts ofwine­
making tokenentry 3950000 1065556-94
Article692—Totaltokenentry 3950000 1065556-94
CHAPTER 69—TOTAL 41100000 1990000057019835-42

29.4.74 OfficialJournaloftheEuropean Communities 269
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (contd)
CHAPTER 69—WINE
Article Item Remarks
681
6810Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations
underArticle18ofRegulation (EEC)No1035/72andonpurchases madewhenthemarketisina
stateofseriouscrisis,underArticle19ofthesameRegulation .
6811Appropriation tocoverexpenditure onfinancialcompensation forthepromotion ofCommunity
orangesandmandarins ,andontheprocessing ofcertainvarietiesoforanges ,underArticle8ofRegu­
lation(EEC)No2511/69andArticle13ofRegulation (EEC)No2601/69respectively .
6812Atthepresentstageinpreparation ,thisappropriation isintendedtocoverexpenditure onthepro­
cessinganddistribution ofproductswhichhavebeensubjecttowithdrawal orpurchasing ,aswell
asexpenditure onpossiblecompensation grantedtofarmers,allunderArticle21ofRegulation (EEC)
No1035/72.
691
6911Atthepresentstageofpreparation ,thisitemisintendedtocoverexpenditure onthepossibledistillation
oftablewinesunderArticle7ofRegulation (EEC)No816/70,andonotherintervention measures
whichmightbetakenunderArticle33ofthesameRegulation .
692
6920Atthepresentstageofpreparation ,theseappropriations areintendedtocoverthefinancialcontribution
oftheEAGGFtowardsexpenditure onthedistillation oftheby-products ofwine-making ,under
Article24ofRegulation (EEC)No816/70.

270 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
CHAPTER 72—FLAXANDHEMP
CHAPTER 73—SEEDS
u.a.
Article Item Heading
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 70
700 Refundsontobacco 1000000tokenentry—
701 Intervention inrespectoftobacco
7010Premiums 130000000 133680,000 101952323-24
7011Storage 10000000 8300000—
Article701—Total 140000000 141980000101952323-24
CHAPTER 70—TOTAL 141000000 141980000101952323-24
CHAPTER 71
710 Refundsonfisheryproducts 1000000 920000 493880-81
711 Intervention inrespectoffisheries
7110Financialcompensations andpurchases 2000000 1370000 775933-57
7111Otherinterventions tokenentry 460000—
Article711—Total 2000000 1830000 775933-57
CHAPTER 71—TOTAL 3000000 2750000 1269814-38
CHAPTER 72
720 Intervention inrespectofflaxandhemp 12000000 1009000011531601-54
CHAPTER 72—TOTAL 12000000 1009000011531601-54
CHAPTER 73
730 Seeds 15000000 14590000 370753-60
CHAPTER 73—TOTAL 15000000 14590000 370753-60

29.4.74 271 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
CHAPTER 72—FLAXANDHEMP
CHAPTER 73—SEEDS
Article Item Remarks
711
7110Allocation tocoverexpenditure onfinancialcompensation grantedtoproducers'organizations under
Article10ofRegulation (EEC)No2142/70andonthepurchaseofsardinesandanchovies whenthe
marketisinastateofseriouscrisis,underArticle11ofthesameRegulation .
Atthepresentstageofpreparation ,thisitemisintendedtocoverexpenditure onaidtoprivatestorage
andoncompensation inrespectoftunnyintendedforthecanningindustry,underArticles14and15
respectively ofRegulation (EEC)No2142/70.7111
720 Appropriations tocoverexpenditure onaidperhectareandaidtoprivatestorageunderArticles4and
5ofRegulation (EEC)No1308/70.
730 Allocation tocoveraidstoproduction underArticle3ofRegulation (EEC)No2358/71.

Ill OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 74—HOPS
CHAPTER 76—OTHER COMMON ORGANIZATIONS OFTHEMARKET
CHAPTER 77—APPROPRIATIONS FORAUDITING THEACCOUNTS OFACCOUNTING PERIODS
BEFORE 1JANUARY 1971
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 74
740 Intervention inrespectofhops 8000000 5500000—
CHAPTER 74—TOTAL 8000000 5500000—
CHAPTER 76
760 Othercommonorganizations ofthemarket
7601Silkworms 1000000 920000—
7602Alcohol tokenentry
7609Miscellaneous tokenentry
Article760—Total 1000000 920000—
CHAPTER 76—TOTAL 1000000 920000—
CHAPTER 77
770 Appropriations forauditingAccountsofAccounting
Periodsbefore1January1971 3000000 170000000145000000—
CHAPTER 77—TOTAL 3000000 170000000145000000—

29.4.74 OfficialJournaloftheEuropean Communities 273
COMMISSION
CHAPTER 74—HOPS
CHAPTER 76—OTHER COMMON ORGANIZATIONS OFTHEMARKET
CHAPTER 77—APPROPRIATIONS FORAUDITING THEACCOUNTS OFACCOUNTING PERIODS
BEFORE 1JANUARY 1971
Article Item Remarks
740 Allocation tocoverexpenditure onaidperhectaregrantedtoproducersunderArticle12ofRegulation
(EEC)No1696/71;thisexpenditure isonlyprovisional ,pendingaCouncilDecisionastotheactual
grantingandthelevelofaid.
760
7601Allocation tocoveraidintheCommunity silkworms sectorunderArticle2ofRegulation (EEC)
No865/72.
7602On28December 1972theCounciladoptedaResolution committing itselftothecreationofacommon
organization ofthemarketsbefore1August1973(OJNoC141,31December 1972).
Thisnewitemwascreated,withatokenentry,inordertocoverpossibleexpenditure bytransfer,after
theCouncilhasreachedthedecisionenvisaged above.
7609Thisitemwascreatedtodefrayexpenseswhichwillarise,afteradecisiontobetakenbytheCouncil,
fromCommission proposals atpresentbeingdrawnup.
770 Inadecreeof11January1973concerning caseNo13/72,theCourtofJusticerescinded Commission
DecisionNo72/120/EECof20January1972relatingtothecontribution bytheGuarantee Section
oftheEAGGFtotheexpenditure oftheKingdomoftheNetherlands onrefundsforexportstonon­
MemberStates,andCommission DecisionNo72/115/EECof26January1972relatingtothedeter­
minationofthelowestaveragerefunds.Inthiscasethecontribution toexpenditure wasforthe
1966/67accounting period.
InviewofthedecreeoftheCourtofJustice,theCommission hashadtorevisethecalculations relating
toexpenditure onrefundsandtomakeacomplementary repayment fortherefundsgrantedwithin
theframework ofnationalfoodaidprogrammes :
theamountrequiredforthispurpose—3000000unitsofaccount—isenteredunderthisArticle.
Certainappropriations relatingtothefinalclosingofaccountswillhavetobere-entered inthebalances
ofthesecondhalf-yearof1969andof1970.Giventhatinthesecondhalfof1969andin1970,mostof
themovements offundswhichtookplaceundertheclearingschemewerecarriedoutbymeansof
provisional payments inaccordance withtheCouncilResolutions of21April1970and30May1972,
there-entryoftheseappropriations willprimarilyhavearectifying effectandwillnotgiverisetoany
majorexpenditure ,sincetheywillbecoveredbyadhoccontributions varyingaccordingtotheperiods
andpayablesolelybythe'Six'.Inordertoavoidthenecessityofre-entering theamountsseveral
timesandthatoftakingrectifyingaction,itisproposedthattheseappropriations bere-entered when
preparatory workonthedefinitiveclosingoftheaccountsissufficiently faradvanced toallowofthe
amountsinvolvedbeingestimated asaccurately aspossible .

274 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 78—AGRICULTURAL PRODUCTS PROCESSED INTOGOODSNOTCOVERED BYANNEX II
TOTHEEECTREATY
CHAPTER 79—OTHER EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 78
780 Refundsforagricultural productsprocessed into
goodsnotcoveredbyAnnex11totheEECTreaty 30000000 2576000023801616-72
CHAPTER 78—TOTAL 30000000 2576000023801616-72
LCHAPTER 79
790 Community compensatory measures infavourof
Member States
7901Germany— tokenentry 60000000—
7902Netherlands 8500000
Article790—Total 8500000tokenentry 60000000—
791 Compensatory amounts (accession ) 200000000 260000000
792 Compensatory amounts (monetary ) 163000000 130000000—432954-65
799 Provisionforsupplementary expenditure following
theenlargement
CHAPTER 79—TOTAL 371500000 39000000059567045-35
Totalappropriations corresponding toadvances
grantedtopayingagenciesforwhichthecommit­
mentsinrespectofthevariousBudgetitemshave
notbeenmade 238362027-28
Titles6and7—Total 351310000038065460001700025075-38
TITLES 1TO7—TOTAL 45143578034607125041i189642670-85

29.4.74 OfficialJournaloftheEuropean Communities 275
COMMISSION
CHAPTER 78—AGRICULTURAL PRODUCTS PROCESSED INTOGOODSNOTCOVERED BYANNEX II
OFTHEEECTREATY
CHAPTER 79—OTHER EXPENDITURE
Article Item Remarks
790
7901
7902Thisitemcorresponds totheapplication ofRegulation (EEC)No2464/69.
Theappropriation forthisitemisintendedtoenabletheCommunity tocontribute totheaidgranted
toNetherlands farmers (Regulation (EEC)No3141/73O.J.NoL321,22.11.73 )following therise
of5%inthecentralrateoftheNetherlands florinon17September 1973.
791
792
799Theappropriation forthisitemcorresponds totheaccessioncompensatory amountsgrantedinintra­
Community trade.
Theappropriation forthisitemrepresents thedifference betweenthemonetarycompensatory amounts
grantedinintra-Community tradeandthoseleviedunderthesameconditions .
Inthe1973BudgetthisArticlerepresented anapproximate andprovisional estimateoftheincidenceon
CommonMarketagricultural policyoftheexpenditure ofthenewMemberStates.
Thesumof238362027-28unitsofaccountisthedifference betweentheadvancespaidouttothe
payingbodies,whichrepresent anoverallcommitment ,andthepayments received .Thisamount
wascarriedforwardtothefinancialyear1973underArticle111oftheFinancialRegulations (73/91/
ECSC,EEC,Euratom).Itisintendedtocoversecond-category expenditure forthe1972financialyear
whichcouldnotbeallocatedbecauseoftheincomplete andprovisional figuresforwarded to
theEAGGF asrequestsforpayments .
Currently availablefiguresdonotpermitanexactdistribution ,butthemainitemsinvolvedareofficial
stockpiling ofcereals,skimmedandpowdered milk,andbutter,forapproximate amountsof50,25
and150millionunitsofaccount .
Thisexpenditure willbeallocatedaccordingtothebudgetarynomenclature inthecourseofthefinancial
year1973onthebasisoffiguresreceivedforthedischarge ofliabilitiesfor1972.

276 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PROJECTS FORIMPROVING THESTRUCTURE OFAGRICULTURE REFERRED TO
INARTICLE 13OFCOUNCIL REGULATION No17/64/EEC
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
800
8002
8003CHAPTER 80
Plansforimproving thestructure ofagriculture
referredtoinArticle13ofRegulation No17/64/EEC
1973plans
1974plans
Article800—Total
CHAPTER 80—TOTAL170000000170000000
•349943145-78
170000000 170000000349943145-78
170000000 170000000349943145-78

29.4.74 OfficialJournaloftheEuropean Communities 277
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PROJECTS FORIMPROVING THESTRUCTURE OFAGRICULTURE REFERRED TO
INARTICLE 13OFCOUNCIL REGULATION No17/64/EEC
Article Item Remarks
800
8003Expenditure tobebornebythisitemin1974derivesfromtheapplication ofArticle6(4)ofRegulation
(EEC)No729/70.Theentryofthiscreditinthedraftbudgetshallnotpreventitsbeingusedfirstof
all,shouldtheneedarise,tosupplement thecreditsinChapters 81to85incaseswheretheexpenditure
in1974resultingfromjointactivitiesexceedsthecreditsatpresententeredunderthecorresponding
budgetary headings .Itisunderstood thatanytransferswhichmaybedecideduponin1974tosup­
plementbudgetitemsrelatingtojointschemesandspecialmeasureswillcomeinthefirstinstancefrom
theappropriation underArticle870andinthesecondinstancefromtheappropriation underitem
8003.

278 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 81—JOINTSCHEMES INTHESTRUCTURAL FIELDFOLLOWING THECOUNCIL RESO­
LUTION OF25MAY1971
CHAPTER 82—OTHERJOINTSCHEMES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 81
810 Jointprojectsinthestructural fieldfollowing the
CouncilResolution of25May1971
8100Modernization offarms 8000000 13000000i
8101Cessation ofagricultural activitiesandallotment
oflandforimprovement ofstructures 2000000 6000000
8102Information andprofessional qualifications 5000000 6000000
■8103Producers groupsandtheirunions tokenentrytokenentry
8104Mountain andhillfarmingandfarminginother
ill-favoured regions tokenentry—)-
8105Areasafforested toimproveagricultural structure tokenentry—
8106Contracts forthemarketing andprocessing of
agricultural products tokenentry
8107Development andimprovement ofthemarketing and
processing ofagricultural products tokenentry
8108Improvement ofthetransparency oftheagricultural
markets tokenentry—
Article810—Total 15000000 25000000—
CHAPTER 81—TOTAL 15000000 25000000—
CHAPTER 82
820 Otherjointprojects
8200Reconversion inthecod-fishing sector 2000000 2000000—
8202Premiums encouraging thedevelopment ofbeef
andvealproduction 7000000tokenentry
8203Statistical surveysoffruittrees tokenentry 700000—
8204Conversion inthedeep-seafishingsector tokenentry— —
8205Conversion intheinshorefishingsector tokenentry— —
Article820—Total 9000000 2700000—
CHAPTER 82—TOTAL 9000000 2700000—

29.4.74 279 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 81—JOINTSCHEMES INTHESTRUCTURAL FIELDFOLLOWING THECOUNCIL RESO­
LUTION OF25MAY1971
CHAPTER 82—OTHERJOINTSCHEMES
Article Item Remarks
810
8100
8101
and
8102Astheimplementation oftheDirectives intheMemberStateshasbeendelayed,the25000000units
ofaccountallocatedforthefinancialyear1973willbeincorporated inthe'reserve for1973,inaccor­
dancewiththeprovisions oftheProposalforaRegulation submitted totheCouncilbytheCommis­
sion.
Thenewappropriations requestedforthesethreeitemsforthefinancialyear1974resultfromthethree
corresponding Directives adoptedbytheCouncilon17April1972:
72/159—item8100
72/160—item8101
72/161—item8102
8103Thisitem,writteninasa'tokenentry',isintendedtocovertheexpenditure resultingfromtheProposal
foraRegulation submitted bytheCommission totheCouncilinJune1971,whichtheCouncilis
invitedtoadopttakingintoaccountitsResolution of24March1972.
8104Thecreationofthisitemisintendedtocovertheexpenditure resultingfromtheDirectivewhichthe
CouncilisinvitedtoadoptonthebasisoftheProposalwhichtheCommission submitted toiton
27February 1973,takingintoaccounttheCouncilResolution of15May1973.
8105
8106
8107
and
8108Theseitemsarefortheallocation ofexpenditure arisingfromRegulations whichtheCouncilwill
berequiredbyitsResolutions of25May1971(OJNoC52,7.5.1971 )and24March1972toadopt,
onaProposalfromtheCommission .
820
8200Theappropriation enteredunderthisitemderivesfromtheapplication ofCouncilRegulation (EEC)
No2722/72of19December 1972.
8202Theappropriation enteredunderthisitemderivesfromtheapplication ofCouncilRegulation (EEC)
No1353/73of19December 1972.
8204
and
8205Theseitemswillmeetexpenditure arisingin1974fromtheCommission Proposalgivingeffecttothe
statement enteredintheminutesoftheCouncilmeetingon5and6December 1972.

280 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 84—GROUPS OFHOPPRODUCERS
CHAPTER 85—DEVELOPMENT OPERATIONS INPRIORITY AGRICULTURAL REGIONS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 84
840
8403Groupsofhopproducers
Aidtobereimbursed in1973 300000
8404Aidtobereimbursed in1974 400000—
Article840—Total 400000— —
CHAPTER 84—TOTAL 400000 300000—
CHAPTER 85
850 Development operations inpriorityagricultural
regions
85011972 tokenentry 25000000—
85021973 tokenentry 50000000
85031974 50000000—
Article850—Total 50000000 75000000—
CHAPTER 85—TOTAL 50000000 75000000—

29.4.74 OfficialJournaloftheEuropean Communities 281
COMMISSION
CHAPTER 84—GROUPS OFHOPPRODUCERS
CHAPTER 85—DEVELOPMENT OPERATIONS INPRIORITY AGRICULTURAL REGIONS
Article Item Remarks
840
8404 JTheappropriation enteredunderthisitemisintendedtomeetexpenditure arisingfromtheapplication
!ofCouncilRegulation (EEC)No1696/71of26July1971.
850
8501OnthebasisoftheCouncilResolution of21March1972whichstatesthattheEAGGF couldbe
andusedasfrom1972forregionaldevelopment schemes ,anappropriation of25000000unitsofaccount
8502wasreservedin1972(item8501)andanotherof50000000unitsofaccountin1973(item8502).These
appropriations constitute commitment authorizations ,andmaybeusedassoonastheCouncilhas
givenitsdecisionontheCommission Proposalof26May1971relatingtoCommunity financing of
development schemesinpriorityagricultural areas.Shouldtheappropriations becommitted inthe
courseofthisfinancialyear,thebudgetauthorityhasundertaken tomakethenecessaryamendments
totheexpenditure andrevenueentries.
8503Pursuanttotheabovementioned CouncilResolution of21March1973,thesumof50000000units
ofaccountwillbeleviedontheannualgrantof325millionunitsofaccountinthefinancialyear1974
tofinanceregionaldevelopment schemes .

282 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 87—APPROPRIATIONS INTENDED TOCOVER EXPENDITURE INCHAPTERS 81—85
INCLUSIVE ANDCHAPTER 80—ITEM8003
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING
OFEXPENDITURE FALLING WITHIN CHAPTERS 81—84INCLUSIVE
Headingu.a.
Article Item
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 87
870 Appropriations intendedtocoverexpenditure relating
tojointprojectsandspecialmeasures 39600000tokenentry—
CHAPTER 87—TOTAL 39600000tokenentry—
CHAPTER 88
880 Appropriations heldbackinpreviousfinancialyears
tofinancetheexpenditure ofChapters 81to84
inclusive
88011969 tokenentrytokenentry
88021970 tokenentrytokenentry
88031971 tokenentrytokenentry-
88041972 tokenentrytokenentry
88051973 tokenentry 46000000
Article880—Totaltokenentry 46000000—
CHAPTER 88—TOTAL tokenentry 46000000—

29.4.74 OfficialJournaloftheEuropean Communities 283
COMMISSION
CHAPTER 87—APPROPRIATIONS INTENTED TOCOVER EXPENDITURE INCHAPTERS 81—85
INCLUSIVE ANDCHAPTER 80—ITEM8003
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING
OFEXPENDITURE FALLING WITHIN CHAPTERS 81—84INCLUSIVE
Article Item Remarks
870 Thisappropriation isintendedpartlytofinancemeasuresfinancedbytheCommunity andconstituting
jointprojectswithinthemeaningofArticle6ofRegulation (EEC)No729/70,andpartlytocoverexpen­
diturearisingin1974fromspecialmeasuresintheeventthattheyexceedthebudgetestimates
ofArticles 890to894.
Itisunderstood thatanytransfersdecideduponin1974tosupplement budgetitemsrelatingtojoint
projectsandspecialmeasureswillcomeinthefirstinstancefromtheappropriation underArticle870
andinthesecondinstancefromtheappropriation underitem8003.
880 Fortheyears1969to1973,appropriations amounting to509384300unitsofaccounthavebeen
carriedforwardbyCouncilDecisionforthefinancingofjointschemeswithinthemeaningofArticle6
ofRegulation (EEC)No729/70.Theseappropriations representauthorizations forcommitments :
theywillbecommitted fromthetimewhenexpenditure onjointschemesexceedstheannualappro­
priationof325000000unitsofaccount .Wheretheseappropriations havebeencommitted totally
orpartiallyinthecourseofthefinancialyear,thebudgetary authorities haveundertaken tomakethe
resultingmodifications tobothexpenditure andrevenue .
Thisreservewas,inthefinancialyears1969to1973madeupasfollows :
880184799418unitsofaccounthavebeencarriedforwardfor1969pursuanttotheprovisions ofRegulation
(EEC)No2010/68.
880283428882unitsofaccounthavebeencarriedforwardfor1970pursuanttotheprovisions ofRegula­
tionNo(EEC)1534/69.
8803184986000unitsofaccounthavebeencarriedforwardfor1971pursuanttotheprovisions ofRegu­
lation(EEC)No2591/70.
880485170000unitsofaccounthavebeencarriedforwardfor1972pursuanttotheprovisions ofRegu­
lation(EEC)No847/72.
880571000000unitsofaccountrepresenting theestimateofappropriations whichwillbeheldbackin
1973willbecarriedforwardfor1973pursuanttotheprovisions ofaRegulation whichtheCommission
hasproposedtotheCouncilconcerning theallocation ofthe1973appropriations .Thisamountof
71000000u.a.ismadeupasfollows :
—25000000u.a.(seeremarksonitems8100-8101-8102 ),
—46000000u.a.(seeremarksonitem8805).
Theamountscarriedoverareliabletobemodifiedaccordingtotheactualexpenditure arisingoutof
specialmeasures .

284 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 89
890 Groupsoffruitandvegetableproducers
8904Aidtobereimbursed in1973 — 3000000
8905Aidtobereimbursed in1974 4000000 —
891
8911
8912Slaughtering premiumforcowsandnon-marketing
ofmilk
Aidtobereimbursed in1973
Aidtobereimbursed in1974 80000004000000
892 Uprooting premiumforfruittrees
8921Aidtobereimbursed in1973 10000000\26167000—'
8922Aidtobereimbursed in1974 11000000—
893
8931Improvements incitrusfruitsector
Aidtobereimbursed in1973 13000000
8932Aidtobereimbursed in1974 17000000 —
894
8941Groupsoffisheriesproducers
Aidtobereimbursed in1973 1000000
8942Aidtobereimbursed in1974 1000000—I
i
CHAPTER 89—TOTAL Al000000 3100000026167000—
Title8—Total 325000000 350000000376110145-78
TITLES 1TO8—TOTAL 483935780349571250413565752816-63

29.4.74 OfficialJournaloftheEuropean Communities 285
COMMISSION
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
890
891
892
893
and
894
jTheappropriations requestedfor1974fortheseArticlesshouldcoverexpenditure arisingfromthe
implementation ofthefollowing Regulations :
890—Article36(2)ofRegulation No1035/72,
891—CouncilRegulation (EEC)No1975/69of6October1969,
892—CouncilRegulation (EEC)No2571/69of9December 1969,
893—CouncilRegulation (EEC)No2511/69of9December 1969,
894—CouncilRegulation (EEC)No2142/70of20October1970.

286 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Appropriations
1972

29.4.74 OfficialJournaloftheEuropean Communities 287
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
(contd)
Remarks
1.Statement ofcommitments andpayments (inu.a.)
Thistableisinaccordance withtheprovisions ofArticle12(3),fourthindent,
(a),oftheFinancialRegulation of25April1973
Appropriations committed Payments made
Situation
asatForprojectsfor
improving the
structure of
agricultureForspecial
purposesTotalCommitments
cancelledInrespectof
projectsfor
improving the
structure of
agricultureInrespectof
specialpurposesTotal
31.12.72 708657441-78 224274178(l)932931619-78 15976769 150195659-94 221150657-94 371346317-88
1.9.73 781414709-68 224274178 1005688887-68 15976769 216140050-79 221452303-94 437592354-73
t1)Thisamountisbrokendownasfollows :
—45000000u.a.
—10000000u.a.
—8000000u.a.
—87299539u.a.
—8000000u.a.
—3152051u.a.
—3600000u.a.
—15000000u.a.
-1788627u.a.
-7500000u.a.
-26638042u.a.
—7905016u.a.
—390903u.a.allocatedtoItalyforstructural improvements intheproduction andmarketing ofolives,oliveoilandfruitandvegetables
(Article4ofRegulation No130/66/EEC);
allocatedtoItalytowardsthecostofthedamagecausedbyflooding (Regulation No206/66/EEC);
allocatedtoItalytowardstheproduction andmarketing ofolivesandoliveoil(Article13ofRegulation No130/66/EEC);
allocated toItalyforstructural improvements intheproduction andmarketing offruitandvegetables (Article12ofRegu­
lationNo159/66/EEC);
allocatedtothesurveyonthestructureofagricultural holdings (Article13ofRegulation No70/66/EEC);
allocatedtoItalytowardsthecostofthedamagecausedbyAfricanswinefever(Regulation (EEC)No349/68);
forthesurveyonliveswine(Regulation (EEC)No350/68);
allocatedtoItalyformakingstructural improvements intheproduction andmarketing oftobacco (Article12ofRegulation
No130/66/EEC);
toGermany inrespectofaidgrantedtogroupsofproducers offruitandvegetables (years1967,1968and1969)(Article12(3)
ofRegulation No159/66/EEC);
totheGrand-DuchyofLuxembourg fortheintegration ofLuxembourg agriculture intothecommonmarket (Regulation
(EEC)No541/70);
paidtotheMemberStatestoreimburse thepremiums paidin1970forslaughtering cowsandwithholding milkandmilk
productsfromthemarket (Regulation (EEC)No1975/69);
toGermanytoreimburse thepremiums paidin1970foruprooting fruittrees(Regulation No2517/69);
toItalytoreimburse aidstofruitandvegetable producers 'organizations (for1970)(Article36(2)ofRegulation (EEC)
No1035/72).

288 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
(contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972

29.4.74 OfficialJournaloftheEuropean Communities 289
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
(contd)
Remarks
2.Estimates ofpayments duringthelast1973quarterandforthe1974year(millionu.a.)
Thistableisinaccordance withtheprovisions ofArticle12(3),fourthindent,(b)and(c),
oftheFinancial Regulation of25April1973
1.9.1973
to31.12.19731974
I.Appropriations committed andnotusedasat1September 1973
(a)for1964to1971 u.a.
—individual projects 525401342— 35 115
(b)for1972
—individual projects 72757267-90 3 10
II.Appropriations providedforbutnotcommitted asat1September 1973
(a)for1969to1971 u.a.
—specialmeasures 946097— 1 —
—reserves 353214300—— —
(b)for1972
—projects 77242732-10 2 5
—jointschemes 25000000—— 7
—specialmeasures 19459184— 15 —
—reserves 85170000—— —
(c)for1973
—projects 170000000—— 11
—jointschemes 78000000— 2 8
—specialmeasures 31000000— 10 3
—reserves 46000000—— —
(d)for1974
—projects 170000000—— 4
—jointschemes 74400000—— 21
—specialmeasures 41000000—— 37
—remainders ofappropriations availableforjointschemes
andspecialmeasures 39000000—— —
Total 68 221
ofwhich:for1964to1971 36 115
for1972to1974 32 106

290 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 90—FOODAIDEXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 90
900 Implementing theFoodAidConvention of1967
9001
9002
9003Planofexecution 1968/69
Planofexecution 1969/70
Planofexecution 1970/71tokenentry
250000001317700018842681—
7823000—
25000000—
Article900—Total 25000000 1317700051665681—
901 Implementing theFoodAidConvention of1971
9010Planofexecution 1971/72 tokenentrytokenentry
i1)
3500000025542015—
9011Planofexecution 1972/73 13000000
9012Planofexecution 1973/74
'75000000—
Article901—Total 88000000 3500000025542015—
(J)Thistokenentrywascreatedinthesecondamending Budgetfor1973.

29.4.74 OfficialJournaloftheEuropean Communities 291
COMMISSION
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 90FOODAIDEXPENDITURE
Article Item Remarks
900 InthepresentstateofCommunity Regulations ,expenditure onfoodaidintheformofmilkproducts
fromofficialstocksisfinancedbytheGuarantee SectionoftheEAGGF (items6218and6219).
TheCommission hasundertaken tosubmittotheCouncilatanearlydateaproposalforaRegulation
allowingexpenditure onfoodaidtobereclassified afterdefinition ofexpenditure comingunderfood
aidpolicyandthatcomingunderthecommonagricultural policy.
Expenditure underthisArticlearisesfrom:
(a)theCouncilDecisionof10/11November 1969whichlaiddownthat335500metrictonswould
beprovidedasCommunity foodaidinthe1969/70planofexecution ,andtheCouncilDecision
of6April1971whichlaiddownthattheCommunity wouldprovide353140metrictonsinthe
1970/71planofexecution ;
(b)theimplementation oftheprovisions ofRegulation (EEC)No2052/69,amended byRegulation
(EEC)No1703/72.
9003Inviewoftheexpectedrateofexecution oftheplan,itappearsatpresentthatthefinancialprovisions
ofthe1970/71planofexecution ofthe1967FoodAidConvention willbeimplemented mainlyin
1974.Theappropriation of25000000unitsofaccountfor1974isare-entryofthecorresponding
amountfor1972whichwascarriedoverin1973andcouldnotbeusedduringthelastfinancialyear.
901 Theexpenditure underthisArticlearisesfrom:
(a)theCouncilDecisionof23May1972whichlaiddownthat414000metrictonswouldbeprovided
withintheframework ofCommunity foodaidactionforthe1971/72planofexecution oftheFood
AidConvention of1971,andtheDecisionof2April1973whichlaiddownthattheCommunity
wouldprovide465000metrictonsinthe1972/73planofexecution ofthesameConvention ;
(b)theimplementation oftheprovisions ofRegulation (EEC)No1073/72.
9011Theexpenditure incurredbytheimplementation ofthe1972/73planofexecution willamountto
48millionunitsofaccountinsteadof35millionunitsofaccountenvisaged inthe1973Budget.As
againstthepreviousplanofexecution :
(a)theCouncilhasdecidedtoincrease—asfrom1January1973,andowingtotheenlargement of
theCommunity —theoverallannualcerealcontribution from1035000metrictonsto1287000
metrictons,i.e.anincreaseof252000metrictons.
Fortheactionyearextending from1July1972to30June1973,theCommunity 'scommitment
wasincreased bythequantityforsixmonths,i.e.by126000metrictons,thusincreasing thecom­
mitmentforthisplanofexecution from1035000metrictonsto1161000metrictons;
(b)theCouncilhasdecidedthattheCommunity 'sshareinfoodaidactionshouldbe40%,thus
increasing itfrom414000metrictonsto465000metrictons.
Thecostofthe1973/74planofexecutionhasbeenestimatedat75millionunitsofaccountascompared
to1972/73:
(a)theCommunity 'scommitment willincreasefrom1161000to1287000metrictons;
(b)theCommunity 'sshareinfoodaidactionwillhenceforth bethe45%minimumlaiddownbythe
Council ;thismeansanincreasefrom465000metrictonsto579000metrictons(+114000).9012

292 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 90—FOODAIDEXPENDITURE (contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
902 SupplyofeggproductstotheWorldFoodProgramme tokenentrytokenentry 2000000—
903 SupplyofmilkproductstotheWorldFoodPro­
grammeandtotheInternational RedCross
Committee 15000000tokenentry 21380637—
904 Otherfoodexpenditure
9040Foodaid—sugar 2000000 1077348—
9041Otherexpenditure 5000000 —
Article904—Total 7000000— 1077348—
CHAPTER 90—TOTAL 13500000048177000101665681—

29.4.74 OfficialJournaloftheEuropean Communities 293
COMMISSION
CHAPTER 90—FOODAIDEXPENDITURE (contd)
Article Item Remarks
902 Theexpenditure underthisArticlearisesfrom:
(a)theCouncilDecisionof26May1972concluding anAgreement betweentheEECandtheWorld
FoodProgramme ;
(b)theimplementation oftheprovisions ofRegulation (EEC)No1577/71.
903 Theexpenditure underthisArticlearisesfrom:
(a)theCouncilDecisions of6and20March1970concluding anAgreement betweentheEECandthe
WorldFoodProgramme andtheInternational RedCrossCommittee forthesupplyofskimmed­
milkpowderasfoodaid(Regulation (EEC)No442/72);
(b)theimplementation oftheprovisions ofRegulation (EEC)No2721/72.
904
9040Theexpenditure underthisitemarisesfrom:
(a)theCouncilDecisionsof30Octoberand19December 1972concluding respectively anAgreement
andatriennialConvention betweentheEECandUNRWA ;
(b)theimplementation oftheprovisions ofRegulation (EEC)Nos1475/72and1052/73.
Theamountcorresponds totheappropriation necessary fortheexecution ofthetriennialaid
programme (sugar)concluded withUNRWA .
Thisappropriation isintendedtofinanceexceptional expenditure involvedinurgentfood-aid
projectsfortheSahelcountries (Chad,Mali,Mauretania ,Niger,SenegalandUpperVolta)and
Ethiopia .9041

294 OfficialJournaloftheEuropean Communities 29.4.74
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CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
980CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL20708900 60447100
20708900 60447100—

29.4.74 OfficialJournaloftheEuropean Communities 295
COMMISSION
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Theappropriations inthisChapterarepurelyprovisional andmaybeusedonlyafterbeingtransferred
tootherbudgetChaptersinaccordance withtheprocedure laiddownforthispurposeintheFinancial
Regulation .
Thebreakdown oftheseappropriations isasfollows : u.a.
(1)Possibleadjustments ofemoluments resultingfromdecisionstobetakenbythe
Councilin1974
—underTitle1 7868000(*)
—underTitle4 1318000
(2)Stationery fortheOfficialPublications Office
—(directdistribution oftheOfficialJournalfromLuxembourg ) 5000
(3)Campaign onbehalfofyouth 92000
(4)Statistical studiesandsurveys 3581000
(5)Community networkforaccountancy data 248000
(6)Agricultural research 2790000
(7)Projects
—topromotethesaleonCommunity marketsofexportsfromnon-associated
developing countries
—toassistregionalorsub-regional integration effortsamongdeveloping
countries 700000
(8)Trainingofyoungexecutives fordevelopment aid 78000
(9)Organization ofseminarsintheframework ofdevelopment aid 28000
(10)Provisional appropriations forthe'controlled thermo-nuclear fusionandplasma
physics'project 1500000
Thisamount,forwhichthereisacorresponding budgetcommitment of
4-7millionunitsofaccount ,istheCommission estimateoftheresources tobe
madeavailableduringfinancialyears1974and1975forcontrolled thermo­
nuclearfusionandplasmaphysics (seeCommission Proposal inR/2096/73
(ATO131)).
Allorpartofthisamountcouldbetransferred toChapter3.20ofthestatement
ofrevenueandexpenditure relatingtoresearchandinvestment depending on
thenewprogramme decisionstheCouncilwilltakeonthisproject.
(11)Provisional appropriations fortheCOST12project—European Computer
ProgramCentre—■pendingaprogramme decision . 215900
Thispayment appropriation corresponds toabudgetcommitment of
277300unitsofaccount .
(12)Research projectsinthefieldoftechnology 185000
(13)Expenditure resultingfromtheEEC-UNRWA Convention
Education andhealthaid 2000000
(14)Subsidyfortheoperation oftheFoundation fortheImprovement ofLiving
andWorkingConditions 100000
20708900
(')OfficialPublications Office :104000u.a.

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COMMISSION
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
990CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL2500000 2500000—
2500000 2500000—
Title9—Total
GRAND TOTAL158208900111124100101665681—
499756670350682491413667418497-63

29.4.74 OfficialJournaloftheEuropean Communities 297
COMMISSION
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990 Thisappropriation maybeusedonlybywayoftransfertootherbudgetChapters,inaccordance
withtheprocedureprovidedforthatpurposeintheFinancialRegulation .
Theappropriation includes25000unitsofaccountforthePublicationsOffice .

298 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
ANNEX 1
STATEMENT OFREVENUE ANDEXPENDITURE RELATING TO
RESEARCH ANDINVESTMENT ACTIVITIES
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1974
(inu.a.)
TitleChapter Article ClassofrevenueFinancial year
1974Financial year
1973
2 AVAILABLE SURPLUSES
20 Surplusavailablefrompreceding financialyear tokenentry tokenentry
TITLE 2—TOTAL tokenentry tokenentry
4 DEDUCTIONS FROM STAFF REMUNERA­
TIONS
40 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants -H -o
41 Staffcontributions tothepensionscheme 1345000— 1300000—
TITLE4—TOTAL 1345000— 1300000—
! i
i
(*)Inordertoensure,intheimplementation oftheFunctional Budget,fullcompatibility withtheprogramme appropriations lesstax,theCommunity tax
proceedsareassignedasacredittothe'Staff'appropriation account.

29.4.74 OfficialJournaloftheEuropean Communities 299
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1974
TitleChapter Article Notes

300 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1974(Contd)
(inu.a.)
Title Article ClassofrevenueFinancial year
1974Financial year
1973Chapter
5 CONTRIBUTIONS
51510Contributions providedforinArticle3(4)and4(6)
respectively oftheDecisionof21April1970onthe
replacement offinancialcontributions ofMember
StatesbytheCommunities 'ownresources
Belgium
WestGermany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom438968-97 565854-91
4284976-23 4847058-49
657161-13 605407-78
622811-87 1091306-84
7966-88 10315-03
3327917-98 3596551-79
64687-50 44048-85
16154-96 10869-91
508964-48 345139-40
TITLE 5—TOTAL 9929610­ 11116553­
9
90
10000­ 10000­MISCELLANEOUS REVENUE
Proceeds ofthesaleofmovableandimmovable
property
Proceedsofthesaleofmovableproperty
Proceedsofthesaleofimmovable property
Proceedsoflettingandhiring
Proceedsfromhiringoffurnitureandequipment
Proceedsfromlettingofimmovable property91900
901
910
911

29.4.74 OfficialJournaloftheEuropean Communities 301
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1974(Contd)
TitleChapter Article Notes
5
51 TherevenueassignedtothisChapteristhatrepresenting contributions underthecomplement­
aryprogrammes .
Detailsofthecalculations concerning thesecontributions canbeseeninAnnexAtothis
Statement ofRevenue .
Thescalesforthecontributions oftheMemberStatestothecomplementary programmes
(1973to1976)inthefieldsof'Plutonium andtransplutonic elements'and'Supervision and
management offissilematerials'asshowninAnnexAtothisBudgethasbeencalculated on
thebasisoftherelativesharesproposed inthedraftbudget1974.
Asregardsthe'HFRReactor'complementary programme ,thescalehasbeendetermined
bytheCouncilonanadhocbasis(seeAnnexAtothisBudget).

302 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexI
(Research andInvetsment )
Estimated revenueoftheCommission forthefinancialyear1974(Contd)
(mu.a.)
TitleChapter Article ClassofrevenueFinancial year
1974Financial year
1973
92 Revenueandallowances forservicesprovidedagainst
payment
920Supplying againstpayment,ofanysourcematerials
orspecialfissilematerials (Article6oftheTreaty)tokenentry tokenentry
921Remuneration forservicesrenderedagainstpayment
forthepurposes ofimplementing theCommunity
researchprogramme (Article10oftheTreaty) tokenentry tokenentry
922Remuneration forservicesrenderedagainstpayment
toMemberStates,personsorundertakings (Article6
oftheTreaty) tokenentry tokenentry
923RevenuefromlicencesgrantedbytheCommission
underpatentsoronthebasisoftechnicaldata 10000— 10000—
925Revenuearisingfromsurplusinrespectofservices
renderedonbehalfofthirdparties tokenentry tokenentry
928Repayment ofservicesrenderedagainstpaymentby
theJRCundertheAgreement ofPrinciple of
20December 1971 tokenentry tokenentry
929Otherrevenuearisingfromservicesrenderedagainst
payment tokenentry tokenentry
93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure onaccountofanother
institution —
931Repayment ofexpenditure onaccountofoneormore
States — —
932Repayment ofexpenditure incurredspecifically asa
resultofworkundertaken onrequestandagainst
payment tokenentry tokenentry
939Otherrepayments ofexpenditure onaccountof
outsiders tokenentry tokenentry

29.4.74 OfficialJournaloftheEuropean Communities 303
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1974(Contd)
TitleChapter Article Notes
929Revenueduein1974fromperformance of1974programmes
Themoniesreceivedin1974fromservicestobeprovidedunderthe1974programmes
constitute resources inthe1974appropriation accounts asfollows :
Computer centre: 275000u.a.
Ispra-Ireactor : 24000u.a.
WelfarefacilitiesatIspra 107500u.a.
406500u.a.
and,inconformity withthestructureoftheFunctional Budget,donotnecessitate anentry
intheStatement ofRevenue .
Tothisrevenueareaddedtherepayments bytheItalianandBelgiangovernments forhaving
hadmadeavailable tothem:
theEssorreactor (Italy)(appropriation account1.43) 12739205u.a.
theBR-2reactor (Belgium )(appropriation account1.48) 669755u.a.
Total13408960u.a.

304 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1974(Contd)
(intt.a.)
TitleChapter Article ClassofrevenueFinancial year
1974Financial year
1973
94 Borrowing andlending
940Proceeds ofborrowing undertheEuratom/US
Agreement tokenentry tokenentry
941Repayment ofloansgrantedundertheEuratom/US
Agreement 4000000— 4000000—
942Repayment offinancialandbankchargesinrespect
ofborrowing andlendingundertheEuratom/US
Agreentent 1000— 1000—
949Proceedsfrommiscellaneous borrowing— —
95
950Miscellaneous income
Incomefrominvestments andloans,bankinterest,
andotheritems tokenentry
99 Othermiscellaneous revenue
990Repayment ofdutiesandchargesonresearchopera­
tionsbytheFrenchandItaliangovernments tokenentry—
TITLE 9—TOTAL 4021000— 4021000—
GrandTotal 15295610— 16437553—

29.4.74 OfficialJournaloftheEuropean Communities 305
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1974(Contd)
TitleChapter Article Notes
990ThisheadingisreservedforrevenueaccruingfromthedutiesandchargesduefromtheFrench
andItaliangovernments totheCommunity inpursuance ofArticles3and4oftheProtocol
onPrivilegesandImmunities ;theserepayments mainlyconcerntheperformance ofthefirst
andsecondEuratomresearchprogrammes .
TherevenueinquestionwillbeenteredunderthisArticlewherevertheprovisions oftheFinan­
cialRegulation concerning re-usedonotapply.

ANNEX A
(toStatement ofRevenue )
Breakdown ofthefinancialcontributions oftheMemberStatestothecomplementary programmes
(tnu.a.)
Objective ChapterNoExpenditure
t1)Financial contributions
Belgium Denmark W.Germany France Ireland
% % % % %
1973/1976PROGRAMMES
Plutonium andtransplutonic
elements Chapter4.112211919 8-61190446-23 1-7137823-82 34-81 769969—29-71657161-13 0-43 9511-25
Supervision management of
fissilematerials Chapter4.12 14442849-30134318-41 1-8626863-68 37-61 543195-21 _ 0-46 6643-71
HFRreactor Chapter4.135075748 2-25114204-53— — 48-875 2480771-83 — — — —
Biology—adaptations to
agricultural andmedical
research
(1971/1973programmes )Chapter5.20 1197659 41— 491040-19
TOTAL 9929610 438968-97 64687-50 4284976-23 657161-13 16154-96306 OfficialJournaloftheEuropean Communities 29.4.74(inu.a.)
Objective ChapterNoExpenditure
HFinancial contributions
Italy Luxembourg Netherlands UnitedKingdom
% % % %
1973/1976PROGRAMMES
Plutonium andtransplutonic
elements Chapter4.112211919 0-214645-03 11-03 243974-67 13-49298387-87
Supervision management of
fissilematerials Chapter4.12 144428424-05347350-30 0-23 3321-85 11-91 172014-23 14-58210576-61
HFRreactor Chapter4.135075748— — — — 48-875 2480771-84 — —
Biology—adaptations to
agricultural andmedical
research
(1971/1973programmes )Chapter5.20119765923—275461-57 36— 431157-24
TOTAL 9929610 622811-87 7966-88 3327917-98 508964-48
t1)The'Expenditure 'comprises thepaymentauthorizations enteredundereachobjectivefor1974.

29.4.74 OfficialJournaloftheEuropean Communities 307
COMMISSION
AnnexI
(Research andInvestment )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(inu.a.)
TitleChapter Article Heading NewtrancheBudgetary
commitmentsPayment
authorizations
1. BALANCE OFAPPROPRIATION
ACCOUNTS
1.10 Staff tokenentrytokenentrytokenentry
1.20 Generalinfrastructure :generalservicesandover­
heads tokenentrytokenentrytokenentry
1.30 Scientificandtechnicalauxiliaryservices
Majorinstallationstokenentrytokenentrytokenentry
1.40 Computer centre tokenentrytokenentrytokenentry
1.41 HFRreactor tokenentrytokenentrytokenentry
1.42 Ispra-Ireactor tokenentrytokenentrytokenentry
1.43 Essor/Adecoreactor tokenentrytokenentrytokenentry
1.45 Mediumactivitylaboratory tokenentrytokenentrytokenentry
1.46 Majorinstallations ofCBNM (accelerators and
spectrometry ) tokenentrytokenentrytokenentry
1.47 Majorinstallations Institutefortransuranium
elements tokenentrytokenentrytokenentry
1.48 BR-2reactor tokenentrytokenentry
1.49 Advanced reactors tokenentrytokenentrytokenentry
1.50 Scientific divisions tokenentrytokenentrytokenentry
1.90 Servicesperformed onbehalfofoutsiders tokenentrytokenentrytokenentry
1.91 Technical assessments insupportofCommission
activities tokenentrytokenentrytokenentry
1.92 Research undercontract tokenentrytokenentrytokenentry
1.93 Technical assistance forcentralprocessing unit
operators tokenentrytokenentrytokenentry
TITLE 1—TOTAL tokenentrytokenentrytokenentry

308 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexI
(Research andInvestment )
Recapitulative tableofstatement ofexpenditure (Contd)
(inu.a.)
TitleChapter Article Heading NewtrancheBudgetary
commitmentsPayment
authorizations
2 JOINTPROGRAMME —DIRECTACTION
—JRC
2.112.11.0Wasteprocessing andstorage tokenentry 1823868 1818752
2.122.12.0Plutonium andtransplutonic elements tokenentry 3366873 3360466
2.132.13.0Materials science tokenentry 2338777 2341177
2.132.13.1 Basicresearch onmaterials tokenentry 1404943 1321365
2.142.14.0Application ofnuclearenergyforpurposesother
thanelectricitygeneration (hydrogenproduction )tokenentry 1759201 1755724
2.212.21.0Reactorsafety tokenentry 5752523 5722523
2.222.22.0Applieddataprocessing tokenentry 1545412 1554912
2.232.23.0Information analysisoffice tokenentry 1315072 1314072
2.242.24.0CentralBureauforNuclear Measurements tokenentry 6200785 5482409
2.252.25.0Technical assistance topowerplantoperators tokenentry 1584189 1641189
2.262.26.0Training tokenentry 366114 366114
2.272.27.0UseofIspra-Ireactor tokenentry 527874 527874
2.282.28.0Technical assessments insupportofCommission
activities —1312000
i1)tokenentrytokenentry
2.302.30.0European dataprocessing network (COSTII)tokenentry 225242 230870
2.312.31.0European Information CentreonComputer
Programs (COSTProject12) tokenentrytokenentrytokenentry
2.402.40.0Research undercontract tokenentry 462410 477410
2.512.51.0Standards andreference substances tokenentry 1666908 1660708
2.522.52.0Protection oftheenvironment tokenentry 4182124 4163124
2.532.53.0Remotesensingofearthresources tokenentry 272803 273273
2.542.54.0Newtechnologies tokenentry 758585 757205
2.902.90.0Direction andcoordination tokenentry 1937233 1937233
TITLE 2—TOTAL 1312000
n3749093636715400
C)Seecomment oitimetableforthischapter.

29.4.74 OfficialJournaloftheEuropean Communities 309
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (Contd)
(inu.a.)
TitleChapter Article Heading NewtrancheBudgetary
commitmentsPayment
authorizations
3 JOINTPROGRAMME —HEADQUARTERS
ANDINDIRECT ACTION
3.11 Training tokenentry 1123112 967112
3.12 Materials testingreactors tokenentry 52600 52600
3.20 Controlled thermonuclear andplasmaphysics tokenentry 279910012064400
3.30 Biologyandhealthprotection —Radiation
protection tokenentry 2356535 4104535
3.40 DragonAgreement tokenentry 449586 3499212
3.51 Reference substances andmethods (Community
BureauofReferences ) tokenentry 637433 573933
3.52 Protection oftheenvironment (pollution )tokenentry 2395761 1893261
TITLE 3—TOTAL tokenentry 981412723155053
4 COMPLEMENTARY PROGRAMMES —
DIRECT ACTION —JRC
4.11 Plutonium andtransplutonic elements tokenentry 2235248 2235776
4.12 Supervision andmanagement offissilematerials tokenentry 1428610 1427260
4.13 HFRreactor 540000 5661512 5093012
TITLE4—TOTAL 540000 9325370 8756048
5 COMPLEMENTARY PROGRAMMES —
HEADQUARTERS AND INDIRECT
ACTION
5.20 Biology—adaptation toagricultural and
medicalresearch tokenentry 241970 1197659
TITLE 5—TOTAL tokenentry 241970 1197659

310 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexI
(Researchandinvestment )
Recapitulative tableofstatement ofexpenditure (Contd)
(inu.a.)
TitleChapter Article Heading NewtrancheBudgetary
commitmentsPayment
authorizations
6 COMPLETION OFACTIVITIES AUTHOR­
IZEDUNDER PRECEDING PROGRAMMES
6.10 Programmes preceding 1969— — tokenentry
6.21 1969-71jointprogrammes— — tokenentry
6.22 1969-71complementary programmes
(B/G/I/L/N)— — tokenentry
6.23 1969-71complementary programmes
(G/F/I/L/N)— — tokenentry
6.24 1969-71complementary programmes (G/I/N)— — tokenentry
6.25 1969-71complementary programmes
(B/G/I/L/N)— — tokenentry
6.26 Expenditure relatingtothereorganization and
useoftheJRCfornon-nuclear activities— — tokenentry
Chapters6.21-6.26 .—Total— — tokenentry
6.31 1972jointprogrammes tokenentry
6.32 1972complementary programmes
(B/G/I/L/N)— — tokenentry
6.33 1972complementary programmes (B/G/I/L)— — tokenentry
6.34 1972complementary programmes
(B/G/F/I/L)— — tokenentry
6.35 1972complementary programmes
(B/G/I/L/N)— — tokenentry
Chapters 6.31-6.35 —Total— tokenentry
TITLE 6—TOTAL — — tokenentry
7 OTHER ACTIVITIES
7.01 LoansgrantedundertheEuratom/USAgree­
ment tokenentrytokenentry
7.02 Repayment ofborrowings underEuratom/US
!Agreement— 4000000 4000000
7.03 Financialandbankchargesinrespectofbor­
1rowingandlendingundertheEuratom/US
jAgreement j1000 1000
TITLE7—TOTAL 4001000 4001000
I

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COMMISSION
AnnexI
(Research andInvestment )
Recapitulative tableofstatement ofexpenditure (Conta)
(inu.a.)
TitleChapter Article Heading NewtrancheBudgetary
commitmentsPayment
authorizations
8 MISCELLANEOUS ACTIVITIES
8.908.90.0Staffawaitingassignments toapost tokenentrytokenentrytokenentry
8.90.1Staffawaitingapplication ofspecialredundancy
schemeorofArticle6(c)oftheEuratomTreatytokenentrytokenentrytokenentry
TITLE 8—TOTAL— tokenentrytokenentry
9 PROVISIONAL APPROPRIATIONS
9.30 Possibleadjustments ofcertainexpenditure of
theJRC tokenentry 3000000 3000000
9.40 Provisional appropriations forthe'Controlled
thermonuclear fusionandplasmaphysics'
project tokenentry 12900000 6500000
9.50 Provisional appropriations forCOSTProject12
—European Information CentreonComputer
Programspendingadecisionontheprogramme tokenentry 432759 432759
9.51 Provisional appropriations forstaffawaiting
application ofeitherArticle6(c)oftheEuratom
Treatyorthespecialredundancy scheme tokenentry 350000 350000
TITLE9—TOTAL tokenentry 16682759 10282759
GrandTotal —772000
H7755616284107919
'*)
0)Thisnegativetotalresultsfromtheadjustment in1974ofthetranchemadeavailablein1973underChapter2.28:Technical assessment insupportof
Commission activities (seetheremarkincludedinthetimetableforthischapter).

TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS
(mu.a.312 OfficialTournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter Article
Cat. HeadingBudgetary
commitmentsPayment
authorizationsNotes
1.10
1.10.1STAFF
Staffexpenditure —JRC tokenentrytokenentryThebalancesoftheappropriation accountsarechargedtothistitle
inaccordance withtheprovisions ofArticle98oftheFinancial
Regulation of25April1973applicable totheBudgetofthe
Communities .
1.10.2 Staffexpenditure —Centreandindirectactiontokenentrytokenentry
CHAPTER 1.10—TOTAL tokenentrytokenentry
1.20 INFRASTRUCTURE ,GENERAL SERVICES
ANDGENERAL OVERHEADS tokenentrytokenentry
1.20.1 Generaladministrative expenditure JRC tokenentrytokenentry
1.20.2 Generaladministrative expenditure —Centre tokenentrytokenentry
1.20.3 Management andadministrative services—
JRC tokenentrytokenentry
1.20.4 Administration ofwelfarefacilities—JRCtokenentrytokenentry
1.20.5 Maintenance andequipment ofbuildingsand
site tokenentrytokenentry
1.20.6 Industrialprotection andsafety—-JRC tokenentrytokenentry
1.20.7 Documentation ,libraryandpublishing —JRCtokenentrytokenentry
1.20.8 Management planning—JRC tokenentrytokenentry
1.20.9 Decontamination —JRC tokenentrytokenentry
CHAPTER 1.20—TOTAL tokenentrytokenentry

TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS
(inu.a.)
Breakdown byclassofexpenditure29.4.74
Chapter Article Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
1.30
token
token
token
token
token
token
token
tokenentry
entry
entry
entry
entry
entry
entry
entrytoken
token
token
token
token
token
token
tokenentry
entry
entry
entry
entry
entry
entry
entry1.30.1
1.30.2
1.30.3
1.30.4
1.30.5
1.30.6
1.30.7
1.30.8
1:30.9SCIENTIFIC ANDTECHNICAL SUPPORT-JRC
Stores
Designoffices
Workshops
Electronics labs.
Chemical labs.
Scientificandtechnicalplanningsupport
Scientificandtechnicalsupport—Petten
Scientificandtechnicalsupport—CBNM
Scientificandtechnicalsupport—Institutefor
Transuranium Elements
CHAPTER 1.30—TOTALtokenentrytokenentry
tokenentrytokenentryOfficialJournaloftheEuropean Communitiestoken
token
token
token
token
tokenentry
entry
entry
entry
entry
entrytoken
token
token
token
token
tokenentry
entry
entry
entry
entry
entry1.40
1.41
1.42
1.43
1.45
1.46
1.47
1.48
1.49
1.50MAJORINSTALLATIONS
COMPUTER CENTRE
HFRREACTOR
ISPRA-I-RE ACTOR
ESSOR/ADECO REACTOR
MEDIUM ACTIVITY LABORATORY
MAJOR INSTALLATIONS OFCBNM
MAJORINSTALLATIONS OFTHEINSTI­
TUTEFORTRANSURANIUM ELEMENTS
BR-2REACTOR
ADVANCE REACTORS
SCIENTIFIC DIVISIONS
Scientificdivisions—Ispra/Petten
Scientific divisions —Karlsruhe
Scientific divisions —CBNM
CHAPTER 1.50—TOTALtokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry1.50.1
1.50.2
1.50.3
tokenentrytokenentry
1.90
1.91
1.92
1.93tokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentrySERVICES PERFORMED ONBEHALF OF
OUTSIDERS
TECHNICAL ASSESSMENTS INSUPPORT
OFCOMMISSION ACTIVITIES
RESEARCH UNDER CONTRACT
TECHNICAL ASSISTANCE FORCEN­
TRALPROCESSING UNITOPERATORS
TITLE 1—TOTAL313
tokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Wasteprocessing andstorage
Tranche 1973:6900000u.a.
(inu.a.)314 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.112.11.0
PRIMARY CHARGES
30Technical operatingexpenditure 163000 155884Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance ,
andalsothepurchaseofadeflecting magnetcosting24000units
ofaccount .
50Expenditure bycontracts
SECONDARY CHARGES2000
93Useofscientificandtechnicalsupport 270256 270256
94Useofmajorinstallations 154158 154158Thisappropriation corresponds totheuseoftheComputer Centre
—1.40.0(about207machinehours).
95Useofscientific divisions 1236454 1236454Thisappropriation coverstheexpenditure onthe40men/year
assignedtoresearch .
TOTAL 1823868 1818752

TIMETABLE
Title2—Chapter2.11—Objective :Wasteprocessing andstorage
Tranche1973:6900000u.a.(including reserveof:194132u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 315Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13
30
50
93
94
95Missionsanddutytravel
Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal2000
146034
10000163000 153000 1530002000
102250
8000155884
2000151000 15100054900
158034 163000 153000 153000 112250 157884 151000 15100054900
230827
154697
1026442270256
154158
1236454246000
164000
1093000246000
164000
1093000230827
154697
1026442270256
154158
1236454246000
164000
1093000246000
164000
1093000—
1411966166086815030001503000 1411966 166086815030001503000—
1570000182386816560001656000152421618187521654000165400054900

TITLE 2 — JOINT PROGRAMME — DIRECT ACTION — JRC 
Objective: Plutonium and transplutonium elements 
Tranche 1973: 13 000 000 u.a. 
(in u.a.) 
Breakdown  by class of expenditure 
Chapter Article Budgetary Payment Notes Chapter Article 
Cat. Heading commitments authorizations Notes 
2.12 2.12.0 
PRIMARY CHARGES 
30 Technical operating expenditure 365 000 367 593 This appropriation covers recurring technical operating expenditure, 
in particular on materials, equipment and equipment maintenance. 
50 Contracts 
SECONDARY CHARGES 90 000 90 000 This appropriation  is for the financing of the thermal  neutron irra-
diations being carried out at Grenoble and in the BR-2, Mol. 
93 Use of scientific and technical support 331 329 331 329 
94 Use of major installations 922 076 922 076 This appropriation corresponds to the expenditure needed to cover 
the use of the major installations of the Institute for Transuranic 
Elements — 1.47.0. 
95 Use of scientific divisions 1 658 468 1 658 468 This appropriation  corresponds to the expenditure on 63 men/year 
assigned to research. 
TOTAL 3 366 873 3 369 466 316 Official Journal of the European Communities 29. 4. 74 

TIMETABLE
Title2—Chapter2.12—Objective :Plutonium andtransplutomum elements
Tranche1973:13000000u.a.(including reserveof:377127u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 317Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
30Technical operating expenditure 373693 365000 392000 392000 261600 367593 386500 386500120300
50Contracts 60000 90000 63000 63000 42000 90000 62100 62100 20000
TOTAL PRIMARY CHARGES 433693 455000 455000 455000 303600457593 448600448600140300
93Scientificandtechnicalsupport 283685 331329 300000 300000 283685 331329 300000 300000
94Majorinstallations 825582 922076 877000 877000 825582 922076 877000 877000—
95Scientific divisions 1427040 16584681511000 15110001427040165846815110001511000—
TOTAL SECONDARY CHARGES 25363072911873268800026880002536307291187326880002688000 —
GrandTotal 29700003366873314300031430002839907336946631366003136000140300

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Materials science
Tranche 1973:8500000u.a.
(inu.a.)318 OfficialJournal oftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary PaymentNotes
Cat. Headingcommitments authorizations
2.132.13.0
PRIMARY CHARGES
30Technical operatingexpenditure
SECONDARY CHARGES287000 289400Thisamountcoversrecurring technicaloperating expenditure ,in
particular onmaterials ,equipment andequipment maintenance
andalsotheconstruction ofirradiation devices (35000u.a.).
■ 93Useofscientificandtechnicalsupport 357055 357055
94Useofmajorinstallations 149154 149154Thisamountcorresponds to: u.a.
—theuseoftheComputer Centre (about113machine
hours)—1.40 84154
—theuseoftheHFRReactor —1.41 65000
149154
95Useofscientific divisions 1545568 1545568Thisamountcorresponds totheexpenditure on50men/yearassigned
toresearch .
TOTAL 2338777 2341177

TIMETABLE
Title2—Chapter2.13—Article2.13.0—Objective :Materials science
Tranche1973:8500000u.a.(includingreserveof:192252u.a.)
(inu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
30Technical operatingexpenditure 260002 287000 250000 250000 182002 289400 276500 244000 55100
TOTAL PRIMARY CHARGES 260002287000 250000250000 182002 289400 276500244000 5510029.4.74 Official Tournal oftheEuronean Communities 31993
94
95297614
84302
1283053357055
149154
1545568316000
89000
1367000316000
89000
1367000297614
84302
1283053357055
149154
1545568316000
89000
1367000316000
89000
1367000Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES 16649692051777177200017720001664969205177717720001772000
GrandTotal 1924971233877720220002022000184697123411772048500201600055100

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Basicresearchonmaterials
Tranche 1973:5100000u.a.
(inu.a.)320 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter Article Budgetary PaymentNotes
Cat. Headingcommitments authorizations
2.132.13.1
PRIMARY CHARGES
30Technical operatingexpenditure
SECONDARY CHARGES278594 195016Appropriation tocoverrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
93Useofscientificandtechnicalsupport 168853 168853
94Useofmajorinstallations 61067 61067Appropriation corresponding touseoftheComputer Centre1.40.0:
(about82machinehours).
95Useofscientific divisions 896429 986429Appropriation corresponding toexpenditure on29men/year
assignedtoresearch .
TOTAL 1404943 1321365

TIMETABLE
Title2—Chapter2.13—Article2.13.1—Objective :Basicresearchonmaterials
Tranche 1973:5100000u.a.(including reserveof:109651u.a.)
(mu.a.)9.9.4.74 OfficialTournaloftheEurooean Communities 321Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13
30
93
94
95Missionsanddutytravel
Technical operating expenditure2000
170000 278594222900 2229002000
120000 195016 206800206800165778
TOTAL PRIMARY CHARGES 172000 278594 222900 222900 122000 195016 206800 206800165778
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal131919
71516
744171168853
61067
896429141000
76000
793000141000
76000
793000131919
71516
744171168853
61067
896429141000
76000
793000141000
76000
793000—
947606112634910100001010000 947606112634910100001010000—
-
11196061404943123290012329001069606132136512168001216800165778

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Application ofnuclearenergyforpurposesotherthanelectricity generation (hydrogenproduction )
Tranche 1973:6700000u.a.
(inu.a.)322 OfficialJournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.142.14.0
PRIMARY CHARGES
30Technical operatingexpenditure 180000 176523Appropriation coveringrecurring technicaloperating expenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES50000 50000Thisamountistocovercontractsforstudiesonequipment ,for
studiesonthetechnicalandeconomic evaluation ofcyclesand
measurements ofphysicalandchemicalproperties inspecial
conditions .
93Useofscientificandtechnicalsupport 358671 358671
94Useofmajorinstallations 26810 26810Appropriation corresponding touseoftheComputer Centre
—1.40.0(about36machinehours).
95Useofscientific divisions 1143720 1143720Appropriation corresponding toexpenditure on37men/year
assignedtoresearch .
TOTAL 1759201 1755724

TIMETABLE
Title2—Chapter2.14—Objective :Application ofnuclearenergyforpurposesotherthanelectricitygeneration (hydrogenproduction )
Tranche 1973:6700000u.a.(including reserveof:206799u.a.)
(mu.a.)29.4.74 OfficialTournaloftheEurooean Communities 323Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
30
50
93
94
95Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal171523
50000180000
50000201000
53000201000
53000121000
40000176523
50000191500
47000191500
4700073000
22000
221523 230000 254000254000 161000226523 238500 23850095000
302654
26364
949459358671
26810
1143720323000
28000
1012000323000
28000
1012000302654
26364
949459358671
26810
1143720323000
28000
1012000323000
28000
1012000—
12784771529201136300013630001278477152920113630001363000—
1500000175920116170001617000143947717557241601500160150095000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Reactorsafety
Tranche 1973:21100000u.a.
(inu.a.)324 OfficialJournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary PaymentNotes
Cat. Headingcommitments authorizations
2.212.21.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES700000 670000Thisappropriation covers,inadditiontorecurringoperatingexpen­
diture,certaininvestment expenditure andinparticular :
—Analysis andrecording instrumentation and
equipment 210000u.a.
—High-speed cine-camera 15000u.a.
—Fatigue-test device 30000u.a.
—Rectifier 65000u.a.
—Heatingrodsand2MWpowersupply 80000u.a.
Italsocoverstheconstruction inworkshops ofequipment for
researchengineering ,forthethermalhydraulic studyofaccidents
andtheearlydetectionoffaultsandforthestudyofpressurization .
93Useofscientificandtechnicalsupport 1213230 1213230Thisappropriation corresponds largelytotheuseofworkshop
stafffortheconstruction oftheequipment listedunderCategory30.
94Useofmajorinstallations 284485 284485Thisamountcorresponds totheuseoftheComputer Centre1.40.0
(about382machinehours).
95Useofscientific divisions 3554808 3554808Thisamountcorresponds totheexpenditure on115men/year
assignedtoresearch .
TOTAL 5752523 5722523

TIMETABLE29.4.74 Title2—Chapter2.21—Objective :Reactorsafety
Tranche1973:21100000u.a.(including reserveof:363686u.a.)
(inu.a.)OfficialJournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1977
andsubsequent
financialyears1973 1974 1975 1976 1973 1974 1975 1976
30Technical operating expenditure 600001 700000 547000 560000 420001 670000 593000 556000168000
TOTAL PRIMARY CHARGES 600001 700000 547000 560000 420001 670000 593000 556000168000
93Scientificandtechnicalsupport 10061741213230107100010710001006174121323010710001071000
94Majorinstallations 285595 284485 303000 303000 285595284485 303000 303000—
95Scientific divisions 29510213554808314300031430002951021355480831430003143000—
TOTAL SECONDARY CHARGES 42427905052523451700045170004242790505252345170004517000—
•
GrandTotal 48427915752523506400050770004662791572252351100005073000168000325

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Applieddataprocessing
Tranche 1973:6050000u.a.
(inu.a.)326 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsChapter Article
Cat. HeadingNotes
2.222.22.0
PRIMARY CHARGES
27Publications 15000 15000
30Technical operatingexpenditure 50000 50000Thisappropriation coverstechnical operating expenditure .In
particular ,thisappropriation isforthepurchase orleasingof
softwareinthevariousfieldsofcomputer use.
50Contracts
SECONDARY CHARGES110000 119500Thisappropriation isdesignedtocoverbasicandorientated software
development contracts andprogramming contracts tobeplaced
withtheEuropean softwareindustryorwithresearchcentresor
universities .
94Useofmajorinstallations 412160 412160Thisamountcorresponds totheuseoftheComputer Centre—
1.40.0(about434machinehoursandassumption ofexpenditure on
peripherals andjob-oriented terminals).
95Useofscientific divisions 958252 958252Thisamountcorresponds totheexpenditure on31men/yearassigned
toresearch .
TOTAL 1545412 1554912

TIMETABLE
Title2—Chapter2.22—Objective :Applieddataprocessing
Tranche1973:6050000u.a.(including reserveof:196588u.a.)
(tnu.a.)29.4.74 OfficialJournaloftheEuropean Communities 327Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
25
27
30
50
94
95Meetingsandinterviews
Publications
Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal10000
50000
10500015000
50000
11000010500
52000
11000010500
52000
11000010000
35000
73500.15000
50000
11950010500
51400
10850010500
51400
10850016200
25000
165000 175000 172500 172500 118500 184500 170400 17040041200
419507
795493412160
958252445500
846000445500
846000419507
795493412160
958252445500
846000445500
846000—
12150001370412129150012915001215000137041212915001291500 —
1380000154541214640001464000133350015549121461900146190041200

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Information analysisoffice
Tranche 1973:5100000u.a.
(inu.a.)328 OfficialJournal oftheEurooean Communities ?QAIABreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsChapter Article
Cat. HeadingNotes
2.232.23.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES49900 48900Thisamountcoversrecurringtechnicaloperating expenditure ,in
particular onmaterials ,equipment andequipment maintenance .
93Useofscientificandtechnicalsupport 127883 127883
94Useofmajorinstallations 302682 302682Thisamountcorresponds totheuseoftheComputer Centre—
1.40.0(about406machinehours).
95Useofscientific divisions 834607 834607Thisamountcorresponds totheexpenditure on27men/year
assignedtoresearch .
TOTAL 1315072 1314072

TIMETABLE
Title2—Chapter2.23—Objective :Information analysisoffice
Tranche1973:5100000u.a.(includingreserveof:165128u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 329Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13Missionsanddutytravel 3000 3000
30Technical operating expenditure 47000 49900 49900 49900 33000 48900 49000 49000 16800
TOTAL PRIMARY CHARGES 50000 49900 49900 49900 36000 48900 49000 49000 16800
93Scientificandtechnicalsupport 109908 127883 116000 116000 109908 127883 116000 116000
94Majorinstallations 307243 302682 327000327000307243 302682 327000327000—
95Scientific divisions 692849 834607737000737000 692849 834607 737000737000—
TOTAL SECONDARY CHARGES 1110000*1265172118000011800001110000126517211800001180000 —
GrandTotal 1160000131507212299001229900114600013140721229000122900016800

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :CentralBureauforNuclearMeasurements
Tranche 1973:20350000u.a.
(inu.a.)330 OfficialTournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary PaymentNotes
Cat. Headingcommitments authorizations
2.242.24.0
PRIMARY CHARGES
30Technical operatingexpenditure 470000 501624Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onconsumables andequipment .Italsoincludes
80000unitsofaccountforindustrial electricity expenditure ,
30000unitsofaccountforfissilematerialsandradioisotopes and
40000unitsofaccountforequipment maintenance .
50Contracts
SECONDARY CHARGES30000 30000
93Useofscientificandtechnicalsupport 699786 699786
94Useofmajorinstallations 2456979 1706979Thisappropriation corresponds totheuseofthemajorinstallations
oftheCBNM—1.46.0—andincludesthecapitalinvestment for
modernization oftheaccelerators .
95Useofscientific divisions 2544020 2544020Thisamountcorresponds totheexpenditure on92men/yearassigned
toresearch .
TOTAL 6200785 5482409

TIMETABLE
Title2—Chapter2.24—Objective :CentralBureauforNuclearMeasurements
Tranche1973:20350000u.a.(includingreserveof:679215u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 331Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
30
50
93
94
95Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal575414
30000470000
30000470000
32000470000
32000402790
26000501624
30000470000
30000470000
32000141000
6000
605414 500000 502000502000 428790 531624500000 502000147000
598129
1046838
2199619699786
2456979
2544020637000
1114000
2257000637000
1114000
2257000598129
1046838
2199619699786
1706979
2544020637000
1684000
2257000637000
1294000
2257000—
38445865700785400800040080003844586495078545780004188000—
44500006200785451000045100004273376548240950780004690000147000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Technical assistance topowerplantoperators
Tranche 1973:6100000u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.252.25.0
PRIMARY CHARGES
Technical operatingexpenditure 30 57000Thisobjective istomakeequipment ortechniques availableto
outsidersagainstpayment .
Forthepurposesofimplementing thisobjective ,aspecialappropria­
tionaccount (1.93)hasbeencreatedwhichrecordsallexpenditure
undertheobjectiveandmakesprovision forcoveringsuchexpen­
diturebymeansofresourcesderivedeitherfromoutsidersorfrom
theobjectiveitself(bookingofthebalancenotcoveredbypayments
fromoutsidersforservicessupplied).332 Umcial ournal ortheLuropean Communities 29.4.74SECONDARY CHARGES
Bookingofbalanceofappropriation account
1.93.0Technical assistancetopowerplantope­
rators99
1584189 1584189Thisappropriation corresponds tothebookingofthebalanceof
appropriation account1.93.0'Technical assistance topowerplant
operators'.
TOTAL 1584189 1641189

TIMETABLE
Title2—Chapter2.25—Objective :Technical assistance topowerplantoperators
Tranche1973:6100000u.a.(including reserveof:259664u.a.)
(inu.a.)29.4.74 OfficialTournaloftheEurooean Communities 333Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13
30
93
94
95
99Missionsanddutytravel
Technical operating expenditure
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
Bookingofbalanceofappropriation account
1.93.0
TOTAL SECONDARY CHARGES
GrandTotal5000
190000— — — 5000
133000 57000— — —
195000— — — 138000 57000— — —
283416
297927
590204
158418914448001444800283416
297927
590204
158418914450001444600—
11715471584189144480014448001171547158418914450001444600 —
13665471584189144480014448001309547164118914450001444600 —

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC334
Objective :Training
Tranche 1973:745000u.a.
(mu.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.262.26.0 Theexpenditure providedforinthisChaptermustbeadequate
totheorganization ofcoursesforoutsiders .
Appropriation forexpenditure involvedintranslation andtyping
tobecontracted out.
Appropriation forexpenditure involvedinthefitting-out oflecture
rooms .PRIMARY CHARGES
Staff
Movablepropertyandincidentalexpenditure
Entertainment andrepresentation expenditure
Meetingsandinterviews
Publication andinformationOfficialJournal oftheEuropean Communities11
22
24
25
2712000
12500
3000
24000
550012000
12500
3000
24000
5500Appropriation forfeesandexpensesofoutsideinstructors .
SECONDARY CHARGES
Useofscientific divisions 309114 309114 95 Thisamountcorresponds totheexpenditure on10men/year
assignedtoresearch .
TOTAL 366114 36611429.4.74

TIMETABLE
Title2—Chapter2.26—Objective :Training
Tranche1973:745000u.a.(includingreserveof:62275u.a.)N.B.:Ithasbeenagreedtolimitthetrancheproposedfor1973tothe
appropriations necessary forthefinancialyears1973and1974
(takingaccountofthereserve);theprogramme allocation has
beenfixedat1450000unitsofaccount .
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 335Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
11
13
22
24
25
27
95Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Entertainment andrepresentation expenditure
Meetingsandinterviews
Publication andinformation
TOTAL PRIMARY CHARGES
Useofscientific divisions
TOTAL SECONDARY CHARGES
GrandTotal8000
3000
20000
3000
24000
200012000
12500
3000
24000
5500—
—8000
3000
20000
3000
24000
200012000
12500
3000
24000
5500—
——
60000 57000 — — 60000 57000— — —
256611 309114 256611 309114 _ .
256611 309114-- — 256611 309114— —
316611366114 :okenentrytokenentry316611366114 :okenentryokenentry—

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :UseofIspra-Ireactor
Tranche 1973:2200000u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.272.27.0 Thisobjectivecoverstheoperation ofthereactoranditsuseunder
theprogrammes tobecarriedoutbytheIspraEstablishment .
SECONDARY CHARGES
Useofmajorinstallations 94 527874 527874Thisamountcorresponds tothebookings ofthebalanceofthe
appropriation accountoftheIspra-Ireactor (1.42.0).336 OfficialJournaloftheEuropean Communities 29474TOTAL 527874 527874

TIMETABLE
Title2—Chapter2.27—Objective :UseofIspra-Ireactor
Tranche 1973:2200000u.a.(including reserveof:108126u.a.)
(inu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
94Majorinstallations 500000 527874 532000 532000 500000 527874 532000 532000
TOTAL SECONDARY CHARGES 500000 527874 532000 532000 500000 527874 532000 53200029.4.74 OfficialJournal oftheEuropean Communities .337GrandTotal 500000527874532000532000500000527874532000532000

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Technical assessments insupportofCommission activities
Tranche 1973:1722000u.a.
Correction 1974:—1312000u.a.
NewTranche :410000u.a.
(inu.a.)338 OfficialJournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.282.28.0
99SECONDARY CHARGES
BookingofbalanceofAppropriation Account
1.91
TOTALtokenentrytokenentryThisobjectiveincludes :
—publicserviceactivities usinginparticular systemsanalysis
techniques :collectionandanalysisofdata,preparation ofmodels,
development ofmethodsofcalculation andcodesforcomputers ,
studiesoftheresults;
—forwardstudiesoftheforeseeable development ofelectronic
components requiredforbuildingcomputers andtheirperipheral
equipment .
Inaccordance withtheinsertion madeintheminutesoftheCouncil
meetingatthetimeoftheadoption oftheprogramme decisions
relatingtodirectactioncoveredbyList'B',ithasbeenagreedthat,
fromthebeginning ofthefinancialyear1974,theseactivitieswill
befinancedfromtheGeneralBudget.
Inordertocomplywiththisrequirement oftheCouncilbudgetary
authorities ontheonehand,andtheCouncil'sprogramme decision
ontheother,aspecialappropriation accounthasbeencreated (1.91)
recordingtheexpenditure underthisobjectiveandmakingprovision
forresourcesderivedfromChapter26(Item2652)ofSectionIII—
Commission —oftheBudgetoftheEuropean Communities .
Anybalanceoftheappropriation account (1.91)'Technical assess­
mentsinsupportofCommission activities'willfallunderthis
category .
tokenentrytokenentry

TIMETABLE29.4.74Title2—Chapter2.28—Objective :Technicalassessment insupportofCommission activities
Tranche 1973 :1722000u.a.
Correction 1974:—1312000u.a.
NewTranche :410000u.a.(including reserveof:20000u.a.)N.B.;Theprogramme appropriation hasbeenfixedattwomillionunits
ofaccount ;ofwhichonetrancheof1-722millionunitsofaccount
wasmadeavailablein1973.Ithasbeenagreed,inaccordance with
entryintheCouncilminutesmadewhentheprogramme decisions
relatingtodirectactionsonList'B'wereadopted,thatfromthe
beginningofthefinancialyear1974,theseactivitieswillbefinanced
fromtheGeneralBudget.Thismakesitnecessarytoamendthe
timetable inordertolimitthetranchetoneedsforeseeable in1973.
(inu.aJ
Cat. Breakdown byclassofexpenditure
13Missionsanddutytravel
TOTAL PRIMARY CHARGESOfficialTournaloftheEuropean CommunitiesForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
8297— — — 8297— — — —
8297— — — 8297— ——
12254
61516
307933
tokenentrytokenentrytokenentry12254
61516
307933
tokenentrytokenentrytokenentry—
381703okenentry :okenentrytokenentry381703tokenentrytokenentrytokenentry—
390000tokenentrytokenentrytokenentry390000tokenentrytokenentrytokenentry—93
94
95
99Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
BookingofbalanceofAppropriation Account
1.91
TOTAL SECONDARY CHARGES
GrandTotal339

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Europeandataprocessing network
Tranchemadeavailable in1972:1000000u.a.
(inu.a.)340 OfficialJournaloftheEuropean Communities 29.474Chapter ArticleBreakdown byclassofexpenditure
Budgetary PaymentNotes
Cat. Headingcommitments authorizations
2.302.30.0
PRIMARY CHARGESThisactivitywasdecideduponin1972foraperiodoffiveyears,
underCOST(ProjectNo11);itrepresents theCommunity's
contribution undertheagreement fortheconstruction ofaEuropean
data-processing network ,oneofthenodalcentresofwhichwill
betheIspraEstablishment .
30Technicaloperatingexpenditure 40000 35628Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES40000 50000Thisamountcoverstheshareoftheexpenditure tobeborneunder
contracts withspecialized firmsforworkingouttheconcept,
controllanguageanddesignofthenodalcomputer .
94Useofmajorinstallations 21597 21597Thisamountcorresponds totheuseoftheComputer Centre—
1.40.0—(about29machinehours).
95Useofscientificdivisions 123645 123645Thisamountcorresponds totheexpenditure on4men/yearassignedtoresearch .
TOTAL 225242 230870

TIMETABLE
Title2—Chapter2.30—Objective :Europeandataprocessing network
Tranche1972:1000000u.a.(includingreserveof:20533u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 341Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1972I1) 1973 1974 1975 1976 1972H 1973 1974 1975 19761977and
subsequent
financial
years
13
25
30
50
91
92
93
94
95
(*)InclueMissionsanddutytravel
Meetingsandinterviews
Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Staff
Infrastructure
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal
ingappropriations outstanding from1972to1973.j1021955000
4000
26628
9000040000
40000j16000j17000j781955000
4000
43000
7200035628
50000j29056j20476j2468
10219512562880000160001700078195124000 8562829056204762468
17896
51716
15215
1220322728
10264421597
12364524000
11200024000
11200017896
51716
15215
1220322728
10264421597
12364524000
11200024000
112000
9703012537214524213600013600097030125372145242136000136000—
1992252510002252421520001530001752252493722308701650561564762468

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC34Z
Objective :European Information CentreonComputer Programs (COST12)
Tranche1973:tokenentry
(inu.a.)OfficialTournaloftheEuroDean CommunitiesBreakdown byclassofexpenditure
Chapter Article Budgetary PaymentNotes
Cat. Headingcommitments authorizations
2.312.31.0
PRIMARY CHARGESTheappropriations neededforthisobjectivetocoverexpenditure
onstaffareenteredinChapter9.50—Provisional appropriations
forCOSTProject12—whereasoperatingappropriations areinclu­
dedunderChapter98ofSectionIIIoftheBudgetoftheEuropean
Communities ,pendingadecisionoftheCouncilonthisproject.
30Technical operatingexpenditure tokenentrytokenentry
40Investment expenditure tokenentrytokenentry
50Contracts
SECONDARY CHARGEStokenentrytokenentry
94Useofmajorinstallations tokenentrytokenentry
95Useofscientific divisions tokenentrytokenentry
TOTAL tokenentrytokenentry29.4.74

TIMETABLE
Title2—Chapter2.31—Objective :EuropeanInformation CentreonComputerPrograms (COST12)
Tranche1974:tokenentry
(inu.a.)29.4.74 OfficialTournaloftheEuropean Communities 343Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1974 1975 1976 1974 1975 19761977
andsubsequent
financialyears
30
40
50
94
95PRIMARY CHARGES
Technical operating expenditure
Investment expenditure
Contracts
TOTAL PRIMARY CHARGES
SECONDARY CHARGES
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotaltokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentrytokenentrytokenentrytokenentrytokenentrytokenentrytokenentry
tokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentrytokenentry
tokenentry
tokenentrytokenentrytokenentrytokenentrytokenentrytokenentrytokenentry
tokenentrytokenentrytokenentrytokenentrytokenentrytokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Researchundercontract
Tranche 1973:956000u.a.
(inu.a.)344 OfficialJournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary PaymentNotes
Cat. Headingcommitments authorizations
2.402.40.0
PRIMARY CHARGESThisobjectiveembodiestheaimofpromoting themakingavailable
ofequipment ortechniques tooutsidersagainstpayment .
Forthepurposesofimplementing thisobjective ,aspecialappro­
priationaccount (1.92)hasbeencreatedwhichrecordsallexpenditure
undertheobjectiveandmakingprovisionforcoveringsuchexpen­
diturebymeansofresourcesderivedeitherfromoutsidersorfrom
theobjectiveitself(bookingoftheuncovered balanceofpayments
byoutsidersforservicesrendered).
30Technical operatingexpenditure
SECONDARY CHARGES15000
99BookingofbalanceofAppropriation Account
1.92 462410 462410Thisappropriation corresponds tothebookingofthebalanceof
Appropriation Account1.92.0,'Researchundercontract'.
TOTAL 462410 477410

TIMETABLE
Title2—Chapter2.40—Objective :Researchundercontract N.B.;Ithasbeenagreedtolimitthetrancheproposedfor1973tothe
Tranche1973:956000u.a.(includingreserveof:89470u.a.) appropriations necessaryforthefinancialyears1973and1974
(takingaccountofthereserve);theprogramme allocation has
beenfixedat1850000u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 345Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13Missionsanddutytravel 5000 5000— —
27Publication andinformation 5000— — — 5000— — — —
30Technical operating expenditure 40000— — — 25000 15000— — —
TOTAL PRIMARY CHARGES 50000— — — 35000 15000— — _
93Scientificandtechnicalsupport 28817 28817
94Majorinstallations 196998— — — 196998— — — —
95Scientific divisions 128305 — — — 128305— — — —
99BookingofbalanceofAppropriation Account
1.92— 462410— — — 462410— — —
TOTAL SECONDARY CHARGES 354120462410— — 354120462410— — —
GrandTotal 404120462410— — 389120477410— — —

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Standards andreferencematerials
Tranche 1973:6200000u.a.
(inu.a.)346 OfficiallournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.512.51.0
PRIMARY CHARGESThisobjectiveembodies inoneandthesamechapterthe1974
estimatesconcerning researchon'Standardsandreferencematerials'.
11Staff 3000 3000
25Meetingsandinterviews 17000 17000
27Publication andinformation 5000 5000
30Technical operatingexpenditure 130000 123800Thisamountcoversrecurringtechnicaloperating expenditure ,in
particular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES8000 8000
93Scientificandtechnicalsupport 287194 287194
94Useofmajorinstallations 11171 11171Thisamountcorresponds totheuseoftheComputer Centre1.40.0
(about15machinehours).
95Useofscientific divisions 1205543 1205543Thisamountcorresponds totheexpenditure on39men/yearassigned
toresearch .
TOTAL 1666908 1660708

TIMETABLE
Title2—Chapter2.51—Objective :Standards andreferencematerials
Tranche1973:6200000u.a.(includingreserveof:100897u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 347Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
11Staff 3000 3000 3100 3100 3000 3000 3100 3100
13Missionsanddutytravel 12000— — — 12000— — — —
25Meetingsandinterviews 15000 17000 17000 17000 15000 17000 17000 17000—
27Publication andinformation 4000 5000 4200 4200 4000 5000 4200 4200—
30Technical operating expenditure 109000 130000 121000 121000 76200 123800 117800 11780045400
50Contracts 8000 8000 8700 8700 6400 8000 8600 8600 1800
TOTAL PRIMARY CHARGES 151000 163000 154000 154000 116600 156800 150700 15070047200
93Scientificandtechnicalsupport 238514 287194254000 254000 238514 287194 254000 254000
94Majorinstallations 11900 11171 13000 13000 11900 11171 13000 13000—
95Scientific divisions 1054781 120554310670001067000 1054781120554310670001067000—
TOTAL SECONDARY CHARGES 1305195150390813340001334000 1305195150390813340001334000—
GrandTotal 1456195166690814880001488000142179516607081484700148470047200

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Protection oftheenvironment
Tranche 1973:15850000u.a.
(inu.a.)348 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary PaymentNotes
Cat. Headingcommitments authorizations
2.522.52.0
PRIMARY CHARGESThisobjectiveembodies inoneandthesamechapterthe1974
estimatesconcerning researchon'Protection oftheenvironment '.
14Welfareandfurthertrainingofthestaff 7000 7000Thisappropriation isdesignedtocovertheexpenditure ontraining
periodsorretraining classesfor3-5officialswhopreviously worked
inthenuclearsectorandwhowillnowhavetoundergotraining,
particularly inthetechnology ofmodelsillustrating thespreadof
airpollution ,databanksforchemicalproductsintheremotedetec­
tionofairandwaterpollution ,etc.
30Technicaloperatingexpenditure 418000 401000Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
aswellascertaincapitalexpenditure andinparticularthepurchase
ofadeviceforcountingparticlessuspended inwater,costing
25000unitsofaccount .
50Contracts
SECONDARY CHARGES20000 18000
93Scientificandtechnicalsupport 708954 708954
94Useofmajorinstallations 153413 153413Thisamountcorresponds totheuseoftheComputer Centre1.40.0
(206machinehours).
95Useofscientific divisions 2874757 2874757Thisamountcorresponds totheexpenditure on93men/yearassigned
toresearch .
TOTAL 4182124 4163124

TIMETABLE
Title2—Chapter2.52—Objective :Protection oftheenvironment
Tranche1973:15850000u.a.(includingreserveof:417471u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 349Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13
14
30
50
93
94
95Missionsanddutytravel
Welfareandfurthertrainingofstaff
Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal5000
6000
426765
100007000
418000
200006500
466000
110006500
466000
110005000
6000
298800
80007000
401000
180006500
454825
108006500
454825
10800167315
4400
447765 445000 483500 483500 317800426000472125472125171715
603013
154149
2386478708954
153413
2874757642000
164000
2540000642000
164000
2540000603013
154149
2386478708954
153413
2874757642000
164000
2540000642000
164000
2540000—
31436403737124334600033460003143640373712433460003346000—
35914054182124382950038295003461440416312438181253818125171715

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Remotesensingoftheearth'sresources
Tranche 1973:1050000u.a.
(inu.a.)350 OfficialjournaloftheEuropean Communities 29.474Breakdown byclassofexpenditure
Chapter ArticleBudgetary Payment Notes
Cat. Headingcommitments authorizations
2.532.53.0
PRIMARY CHARGES
30Technicaloperatingexpenditure 16300 16800Thisamountcoversrecurringtechnicaloperating expenditure ,in
particular onmaterials ,equipment andmaintenance .
50Contracts
SECONDARY CHARGES3150 3120
93Scientificandtechnicalsupport 73109 73109
94Useofmajorinstallations 56599 56599Thisamountcorresponds totheuseoftheComputer Centre1.40.0
(about76machinehours).
95Useofscientificdivisions 123645 123645Thisamountcorresponds totheexpenditure on4men/yearassigned
toresearch .
TOTAL 272803 273273

TIMETABLE
Title2—Chapter2.53—Objective :Remotesensingoftheearth'sresources
Tranche1973:1050000u.a.(including reserveof:37697u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 351Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
13
30
50
93
94
95Missionsanddutytravel
Technical operating expenditure
Contracts
TOTALPRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTALSECONDARY CHARGES
GrandTotal1500
15500
300016300
315015900
340010600
36001500
10100
240016800
312015390
336012400
35603600
720
20000 19450 19300 14200 14000 19920 18750 15960 4320
60537
56819
10264473109
56599
12364564000
60000
10900064000
60000
10900060537
56819
10264473109
56599
12364564000
60000
10900064000
60000
109000—
220000 253353 233000 233000 220000 253353 233000 233000—
240000272803252300247200234000273273251750248960 4320

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Newtechnologies
Tranche 1973:3050000u.a.
(inll.Cl.)352 Omcial ournal orthehuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.542.54.0
PRIMARY CHARGESThisobjectivecoversstudiesonsolarenergyandtherecyclingof
basicmaterials .
30Technical operatingexpenditure 65500 64520Appropriation coveringrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES47000 46600Thisappropriation isintendedtocovercontractsforstudieson
selective surfaces,semi-conductors ,solarenergyconversion ,
technical andeconomic assessment ofself-contained units(solar
energy)anddataacquisition (recyclingforrawmaterials).
93Useofscientificandtechnicalsupport 169755 169755
94Useofmajorinstallations 12660 12660Appropriation foruseoftheComputer Centre1.40.0(about
17machinehours).
95Useofscientific divisions 463670 463670Appropriation corresponding toexpenditure on15men/yearassigned
toresearch .
TOTAL 758585 757205

TIMETABLE
Title2—Chapter2.54—Objective :Newtechnologies
Tranche 1973:3050000u.a.(including reserveof:189415u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 353Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
30
50
93
94
95Technical operating expenditure
Contracts
TOTAL PRIMARY CHARGES
Scientificandtechnicalsupport
Majorinstallations
Scientific divisions
TOTAL SECONDARY CHARGES
GrandTotal62170
4500065500
47000106000
48000106000
4800043500
3600064520
4660093000
4800093000
4800045650
9400
107170 112500 154000 154000 79500 111120 141000 141000 55050
140732
13182
384916169755
12660
463670150000
14000
410000150000
14000
410000140732
13182
384916169755
12660
463670150000
14000
410000150000
14000
410000—
538830 646085 574000 574000 538830 646085 574000 574000—
646000758585728000 728000 618330 757205 715000715000 55050

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Direction andcoordination
Tranche 1973:7684000u.a.H
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.902.90.0 ThisobjectivecoverstheactivitiesoftheDirectorate-General ,the
coordination andadministration oftheJointResearchCentrepro­
grammesandcertaininvestments ofgeneralinterest .
SECONDARY CHARGES
Useofinfrastructure 92 1937233 1937233354 OfficialJournaloftheEuropean Communities 29.4.74Expenditure oftheDirectorate-General itselfandexpenditure for
exceptional investments hasbeenincludedinAppropriation Account
1.20(GeneralInfrastructure )asitisstrictlyofageneralcharacter :
itischargedtotheobjective 'Direction andcoordination 'by
invoices .
Theamountismadeupasfollows :
—Specificinvestment (1.20.5) 250000u.a.
—Expenditure oftheDirectorate -Generalitself
(including staffexpenditure :55officialsand
establishment staff,andfourlocalstaff) 1182137u.a.
—Shareinthefinancing ofIsprainfrastructure 505096u.a.
TOTAL 1937233 1937233
(l)SeenoteunderTimetable forthischapter .

TIMETABLE29.4.74Title2—Chapter2.90—Objective :Direction andcoordination
Tranche1973:7684000u.a.(includingreserveof:287907u.a.)N.B.:Onthebasisofthepresenttimetable ,theforeseeable amount
requiredforthisobjectiveis7684millionunitsofaccount,whereas
theprogramme appropriation hasbeensetat8100millionunits
ofaccount .Accordingly ,thetrancheproposedfor1973reflects
thepresentestimateoftherequirements for1973to1976.
(inu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
92Infrastructure 1744860 19372331857000 1857000 1/**obU 19372331857000 1857000
TOTAL SECONDARY CHARGES 17448601937233 185700018570001744860193723318570001857000OfficialJournaloftheEuropean Communities
GrandTotal 17448601927233185700018570001744860193723318570001857000355

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Training
Tranche 1973:4500000u.a.
(inu.a.)356 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary Payment Notes
Cat. Headingcommitments authorizations
3.113.11.0
PRIMARY CHARGES
13Missionsanddutytravel 9000 9000Appropriation formissionanddutytravelexpenditure ofstaffassignedtothisobjective .
14Welfareandfurthertrainingofstaff 100000 70000Thisappropriation isanannualfixedpaymentforthefinancingofadvancedvocational
trainingforthescientificandtechnicalstaffoftheCommission ,mainlyintheformof
retraining andrefresher courses .
25Meetingsandinterviews5000 5000Appropriation forthetravelling ,subsistence andattendant expenses ofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
60Miscellaneous expenditure
SECONDARY CHARGES866000 704000Thisappropriation isforthefinancingofCommission projectsforhelpingyoungscientists
andtechnologists ,forpromoting high-levelpost-university trainingforresearchworkers
andengineers ,andforregularrefreshercoursesduringtheircareer,exceptinthecaseof
Community staff.
91Staff 141241 141241Thisappropriation corresponds tostaffexpenditure asfollows :
3Category Astaffat26726-64u.a. =80179-92u.a.
2Category Bstaffat14960-12u.a. =29920-24u.a.
2Category Cstaffat10380-22u.a. =31140-66u.a.
Total :141240-82u.a.
92Infrastructure 1871 1871
TOTAL 1123112 967112

TIMETABLE
Title3—Chapter3.11—Objective :Training
Tranche 1973:4500000u.a.
(inu.a.)29.4.74 OfficialJournal oftheEuropean Communities 357Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel 8000 9000 9500 10000 8000 9000 9500 10000
14Welfareandfurthertrainingofstaff 100000 100000 100000 100000 70000 70000 120000 110000 30000
25Meetings andinterviews 4000 5000 5500 6000 4000 5000 5500 6000
60Miscellaneous expenditure 848000 866000 866000 868000430000 740000 900000 900000478000
TOTAL 960000 980000 981000 984000512000 824000 10350001026000508000
SECONDARY CHARGES
91Staff 119287 141241 155400 171093119287 141241 155400 171093
92Infrastructure 1708 1871 2100 2300 1708 1871 2100 2300
TOTAL 120995 143112 157500 173393120995 143112 157500 173393
GrandTotal 1080995112311211385001157393632995967112 11925001199393508000

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Materials testingreactors
Tranche 1973:215000u.a.
(inu.a.)358 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotesChapter Article
Cat. Heading
3.123.12.0
PRIMARY CHARGES
13Missionsanddutytravel 5000 5000Appropriation formissionanddutytravelexpenditure ofstaff
assignedtothisobjective .
25Meetingsandinterviews
SECONDARY CHARGES10000 10000Appropriation forthetravelling ,subsistence andattendantexpenses
ofgovernment expertsandothersparticipating instudygroupsand
workingparties.
91Staff 37107 37107Thisappropriation corresponds tostaffexpenditure asfollows :
1Category Astaffmemberat26726·64= 26726*64u.a.
1Category Cstaffmemberat10380·22= 10380*22u.a.
Total:37106*86u.a.
92Infrastructure 493 493
TOTAL 52600 52600

TIMETABLE
Title3—Chapter3.12—Objective :Materials testingreactors
Tranche 1973:215000u.a.
(tnu.a.)29.4.74 OfficialJournaloftheEuronean Communities 359Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973"
1974 1975 19761977
mdsubsequent
financialyears
13
25
91
92PRIMARY CHARGES
Missionsanddutytravel
Meetings andinterviews
TOTAL
SECONDARY CHARGES
Staff
Infrastructure
TOTAL
GrandTotal5000
100005000
100005000
80005000
82005000
100005000
100005000
80005000
8200
15000 15000 13000 13200 15000 15000 13000 13200
33918
48337107
49340800
54044859
60033918
48337107
49340800
54044859
600
34401 37600 41340 45459 34401 37600 41340 45459
49401 52600 54340 58659 49401 52600 54340 58659

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION360
Objective :Controlled thermonuclear fusionandplasmaphysics
Tranche 1971: 38400000u.a.
Amendment in1972:1537000u.a.(Staff1971)
Totalfor1971:39937000u.a.
Tranche 1972: 6563000u.a.
Totalfor1972:46500000u.a.(Appropriation underCouncilDecisionof21June1971)
Tranche1973: 9696000u.a.(Appropriation underCouncilDecisionof5February1973)
Total: 56196000u.a.(Totalprogramme appropriation )
(inu.a.)
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations Chapter Article
Cat. HeadingNotes
3.203.20.0
PRIMARY CHARGES
11Staff 7500 7500Appropriation for:
—useoftemporary stafftocopewithextraworkandabsenceofstaffthroughillness;
—typingcontracted out.
13Missionsanddutytravel 27000 27000Appropriation formissionanddutytravelexpenditure ofpersonsassignedtothisobjective .
22Movablepropertyandincidental expenditure 2800 2800Appropriation forthepurchaseofelectronic computers forcertainscientificcalculations .
23Recurring administrative expenditure 600 600Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
24Entertainment andrepresentation expenditure 1100 1100Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon-member
countries .
25Meetingsandinterviews 37000 37000Appropriation forthetravelling ,subsistence andattendant expenses ofgovernment
expertsandothersparticipating inmeetingsofliaisoncommittees ,studygroupsand
workingparties.
50Contracts
SECONDARY CHARGES—265300 9000000
91Staff 2969384 2949384Thisamountcorresponds tostaffexpenditure asfollows :
84Category Astaffat26726-64u.a. =2245037-76u.a.
45Category Bstaffat14960-12u.a. =673205-40u.a.
3Category Cstaffat10380-22u.a. =31140-66u.a.
Total=2949383-82u.a.
92Infrastructure 39016 39016
TOTAL 279910012064400OfficialJournal oftheEuropean Communities 29.4.74

TIMETABLE
Title3—Chapter3.20—Objective :Thermonuclear fusionandplasmaphysics
38400000u.a.
1537000u.a.(Staff1971)
39937000u.a.
6563000u.a.Tranche 1971:
Amendment in1972:
Totalfor1971:
Tranche 1972:
Totalfor1972:
Tranche 1973:
Total:46500000u.a.(Appropriation underCouncilDecisionof21June1971)
9696000u.a.(Appropriation underCouncilDecisionof5February 1973)
56196000u.a.(Totalprogramme appropriation )
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 361Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971(l)1972(») 1973 1974 1975 1971(3)1972(4) 1973 1974 197519/6and
subsequent
financial
years
11
12
13
22
23
24
25
50
91
92
(')Comin
11)ComitStaff
Recruitment ,termination ofserviceand
transfers—allowances andexpenditure
Missionsanddutytravel
Movablepropertyandincidental expen­
diture
Recurring administrative expenditure
Entertainment andrepresentation expen­
diture
Meetings andinterviews
Contracts
TOTAL PRIMARY CHARGES
Staff
Infrastructure
TOTAL SECONDARY CHARGES
GrandTotal
titments contracted .
litmentscontracted on1972appropriations andappropria374898711618
9400
11863
1000
26714
345821607000
25000
2600
500
1000
35000
60832897500
27000
2800
600
1100
37000
—2653008000
29000
3000
700
1200
39700
374898711618
9400
11863
1000
26714
122931607000
25000
2600
500
1000
35000
90000007500
27000
2800
600
1100
37000
90000008000
29000
3000
700
1200
39700
90000001106989
3748987346427556154389—189300816003748987123537559071100907600090816001106989
14952741629707
142472309694
330472949384
390163244300
4290014952741629707
142472309694
330472949384
390163244300
42900
1495274164395423427412988400328720014952741643954234274129884003287200
5244261362867098497130279910033688005244261139977091141384112064400123688001106989
donsfrom19'2to1973.
(3)Finalimplementation .
(4)Includingappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Biologyandhealthprotection —Radiation protection
Tranche 1971: 1947000u.a.
Amendment in1972:1491000u.a.(Staff1971)
Totalfor1971: 3438000u.a.
Tranche 1972: 13897000u.a.
Totalfor1972:17335000u.a.(Appropriation underCouncilDecisionof21June1971)
Tranche1973: 1551000u.a.(Appropriation underCouncilDecisionof5February 1973)
Total: 18886000u.a.(Totalprogramme appropriation )
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.303.30.0
3200
280003200
28000Appropriation for:
—useoftemporary stafftocopewithextraworkandabsenceofstaffthroughillness;
—typingcontracted out.
Appropriations formissionanddutytravelexpenditure ofpersonsassignedtothisob­
jective.362 OfficialJournaloftheEuropean Communities 29.4.74tokenentry
300
2800tokenentry
300
280011
13
22
23
24
25
30
40
50PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Meetingsandinterviews
Technical operatingexpenditure
Investment
Contracts
SECONDARY CHARGES
StaffAppropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon-member
countries .
Appropriation forthetravelling ,subsistence andattendant expensesofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
Appropriation fortheordinaryresearchexpenditure oftheBiologyGroupatIspra.30000
11200030000
110000
1750000
1812428tokenentry
1812428 Thisappropriation corresponds tostaffexpenditure asfollows :
52Category Astaffat26726-64u.a.
16Category Bstaffat14960.12u.a.'
6Category Cstaffat10380-22u.a.
3Estabt.staffat11666-67u.a.
10Localstaffat8600—u.a.1389785-28u.a.
239361-92u.a.
62281-32u.a.
35000-01u.a.
86000—u.a.91
92
93Total1812428-53u.a.
Thisamountcorresponds touseoftheinfrastructure :
—oftheJRC(330000u.a.)—back-upforBiologystaffassignedtotheJRC;
—oftheHeadquarters —indirectaction (23970u.a.).Infrastructure
Scientific andtechnical services
TOTAL353970
13837
2356535353970
13837
4104535

TIMETABLE
Title3—Chapter3.30—Objective :Biologyandhealthprotection —Radiation protection
Tranche 1971: 1947000u.a.
Amendment in1972:1491000u.a.(Staff1971)29.4.74
3438000u.a.
13897000u.a.Totalfor1971:
Tranche 1972:
Totalfor1972:
Tranche 1973:
Total:17335000u.a.(Appropriation underCouncilDecision of21June1971)
1551000u.a.(Appropriation underCouncilDecisionof5February 1973)
18886000u.a.(Totalprogramme appropriation )
(inu.a.)
Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1971(') 19722)1973 1974 1975 1971(3)19724 1973 1974 19751976and
subsequent
financial
years
2319
180033000
250003200
280003400
290002319
180033000
250003200
280003400
29000
token
entrytoken
entrytoken
entrytoken
entrytoken
entrytoken
entryOfficialJournaloftheEurooean Communities11
13
22
23
24
25
30
40
50300
2800
30000
112000400
2900
32000
120000200
1500
22624
194115
65
6718721300
2500
28000
105000
696000200
1500
22624
113665
1122
1848643300
2500
28000
160000
65
1900000300
2800
30000
110000
1750000400
2900
32000
120000
1750000135895
2232
134972292151
1110
126243471194
253366Staff
Missionsanddutytravel
Movablepropertyandincidental expen­
diture
Recurring administrative expenditure
Entertainment andrepresentation expen­
diture
Meetings andinterviews
Technical operating expenditure
Investment
Contracts
TOTAL PRIMARY CHARGES
Staff
Infrastructure
Scientificandtechnicalsupport
TOTAL SECONDARY CHARGES
GrandTotal1487849695754785980017630018770013556952008076211886519243001937700324560
1354718 1354718 91
92
931246779
311671
3851633862
338380
96201812428
353970
138371769554
356400
152001246779
311671
3851633862
338380
96201812428
353970
138371769554
356400
15200
1354718155883519818622180235214115413547181558835198186221802352141154
2842567851638228416622356535232885427104133566911410072741045354078854324560
2to1973.363 (x)Commitments contracted .
(2)Commitments contractedon1972appropriations andappropriations from19'
(3)Finalimplementation .
(4)Includingappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :DragonAgreement
6110000u.a.
461000u.a.(Staff1970+1971)
329000u.a.Tranche 1970:
Amendment in1972:
Tranche 1972:
Total:
Tranche 1973:
Total:6900000u.a.(Appropriation underCouncilDecision30June1969)
10630000u.a.(Appropriation underCouncilDecision 17November 1972)
17530000u.a.(Totalprogramme appropriation )
(mu.a,)364 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.403.40.0
PRIMARY CHARGES
13Missionsanddutytravel 5300 5300Appropriation formissionanddutytravelexpenditure ofstaff
assignedtothisobjective .
26Studies,surveys,consultancy tokenentrytokenentry
50Contracts
SECONDARY CHARGES—49626 3000000Theseappropriations covertheCommunity's participation inthe
DragonAgreement ,whichwasextendedfrom1April1973to
31March1976.
Thebudgetarycommitment reflectstheentireobligation resulting
fromtheextensionoftheAgreement untilitexpires.TheCommis­
sion'scontribution represents 47-1%oftheoverallcommitment .
Thepaymentauthorization represents theCommunity's estimated
participation intheactualexpenditure providedforintheBudget
oftheAgreement forthe1973financialyear.
91Staff 487467 487467Thisamountcorresponds tostaffexpenditure asfollows :
16Category Astaffat26726-64u.a.=427626-24u.a.
4Category Bstaffat14960-12u.a. ==59840-48u.a.
Total:487466-72u.a.
92Infrastructure 6445 6445
TOTAL 449586 3499212

TIMETABLE
Title3—Chapter3.40—Objective :DragonAgreement
6110000u.a.
461000u.a.(Staff1970 1971
329000u.a.Tranche 1970:
Amendment in1972:
Tranche 1972:
Total:
Tranche 1973:
Total:6900000u.a.(Appropriation underCouncilDecision 30June1969)
10630000u.a.(Appropriation underCouncilDecision 17November 1972)
17530000u.a.(Totalprogramme appropriation )
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 365Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure
1970/71f1)1972(2) 1973 1974 1975 1976 1970/71(3)1972(4) 1973 1974 19751976and
subsequen
financial
years
13
26
50Missionsanddutytravel
Studies,surveys,consultancy
Contracts 42000004354
19580165000
token
entry
92229665300
token
entry
—496265700
token
entry1500
token
entry
42000004354
15480165000
token
entry
37000005300
token
entry
30000005700
token
entry
25000001500
token
entry
383340
TOTAL PRIMARY CHARGES 420000019623709277966—443265700 150042000001552370370500030053002505700384840
91
92Staff
Infrastructure334478201871
2274445071
6370487467
6445536214
7100147500
2000334478201871
2274445071
6370487467
6445536214
7100147500
2000
TOTAL SECONDARY CHARGES 334478204145451441493912543314149500334478204145451441493912543314149500
GrandTotal 45344782166515967940744958654901415100045344781756515415644134992123049014534340
(l)Commitments contracted .
(*)Commitments contracted on1972appropriations andappropriations from1972to1973.
(3)Finalimplementation .
(4)Includingappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION366
Objective :Reference materials andmethods (Community BureauofReferences )
Tranche 1973:1900000u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article
Cat. Headinc
3.513.51.0OfficialTournaloftheEuropean CommunitiesPRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Meetingsandinterviews
Studies,surveys,consultancy
Publication andinformation
Technical operatingexpenditure
Contracts
SECONDARY CHARGES
StaffBudgetary
commitmentsPayment
authorizationsNotes
5000 5000Appropriation for:
•—useoftemporary stafftocopewiththeextraadministrative workwhenworking
meetingsareheldoutsideHeadquarters ;
—typingcontracted out.
18500 18500Appropriation formissionanddutytravelexpenditure ofstaffassignedtothisobjective .
10000 10000Appropriation forthepurchaseofapunched-tape typewriter ,specialclassifying equip­
mentforreferencesubstances andelectronic computers .
500 500Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
1500 1500Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon-member
countries .
28000 28000Appropriation forthetravelling ,subsistence andattendant expenses ofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
50000 50000Appropriation forexpenditure involvedinconsultancy ,andtheconducting orpurchase
ofstudiesandsurveys .
Itwascalculated ontheassumption thatthecostofstudiesandexperts'feesduringthe
CBRprogramme willbekeptatalevelof50000unitsofaccountperyear.
3000 3000Appropriation forregularorotherpublications .
40000 40000Thisappropriation isintendedmainlyforthepurchases ofbasicmaterialsforthemanu­
facture,preparation ,packaging andtransportbetweenthevariousnationallaboratories of
certified reference substances .
363500 300000Thisappropriation isforfinancing shared-cost contracts intheresearchinstitutes of
MemberStatesrelatingtothesubjectslistedintheprogramme decision .
115901
1532115901
1532Thisappropriation corresponds tostaffexpenditure asfollows :
3Category Astaffat26726-64u.a. =80179-92u.a.
1Category Bstaffmemberat14960-12u.a. =14960-12u.a.
2Category Cstaffat10380-22u.a. =20760-44u.a.
Total:115900-48u.a.
637433 57393311
13
22
23
24
25
26
27
30
50
91
92Infrastructure
TOTAL29.4.74

TIMETABLE
Title3—Chapter3.51—Objective :Referencematerialsandmethods (Community BureauofReferences )
Tranche 1973:1900000u.a.
(inu.a.)29.4.74 OfficialJournal oftheEuropean Communities 367Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure1977
andsubsequent
financialyears1973 1974 1975 1976 1973 1974 1975 1976
PRIMARY CHARGES
11Staff 5000 5000 5000— 5000 5000 5000—
13Missionsanddutytravel 10500 18500 23500— 10500 18500 23500—
22Movablepropertyandincidental expenditure 10000 10000 10000— 10000 10000 10000—
23Recurring administrative expenditure 500 500 500— 500 500 500—
24Entertainment andrepresentation expenditure 1000 1500 2000— 1000 1500 2000—
25Meetings andinterviews 25000 28000 30000 ,— 25000 28000 30000—
26Studies,surveys,consultancy 50000 50000 50000— 25000 50000 50000 25000
27Publication andinformation 3000 3000 3000— 2000 3000 3000 1000
30Technical operating expenditure 30000 40000 50000— 15000 40000 45000 25000
50Contracts 300000 363500 451500— 100000 300000 410000300000
TOTAL 435000 520000 625500— 194000 456500 579000 351000
SECONDARY CHARGES
91Staff 71864 115901 127490— 71864 115901 127490—
92Infrastructure 1029 1532 1684— 1029 1532 1684—
TOTAL 72893 117433 129174— 72893 117433 129174—
GrandTotal 507893637433754674-266893573933708174351000—

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Protection oftheenvironment (Pollutants andnuisances )
Tranche :6300000u.a.
(inu.aJ368 OfficialjournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsChapter Article
Cat. HeadingNotes
3.523.52.0
PRIMARY CHARGES
11Staff 6000 6000Appropriation for;
—useoftemporary stafftocopewithextraworkwhenmeetingsareheldandabsence
ofstaffthroughillness;
—translations andtypingcontracted out.
13Missionsanddutytravel 12000 12000Appropriation formissionanddutytravelexpenditure ofstaffassignedtotheprogramme
forthepurposeof:
—discussing theprogramme withnationalexperts ;
—negotiating contracts ;
—takingpartinsymposiaandconferences inordertokeepabreastofscientificdevelop­
ments .
22Movablepropertyandincidental expenditure 1500 1500Appropriation forthepurchase ofanelectronic computer forprocessing dataforcertain
research projects .
23Recurring administrative expenditure 500 500Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
24Entertainment andrepresentation expenditure 2500 2500Thisappropriation isforexpenditure incurredin:
—consultations ormeetingsamongexpertsandorganizers ofenvironmental research
inbothmemberandnon-member countries ;
—meetingsoftheConsultative Committee onEnvironmental Researchandmeetings
oftheManagement Committees .
25Meetingsandinterviews 28000 28000Thisappropriation isforthetravelling ,subsistence andattendant expensesofgovern­
mentexpertsandothersparticipating instudygroups,workingpartiesormeetingsofthe
Consultative Committee andManagement Committees .
27Publication andinformation 2000 2000Appropriation forregularorotherpublications .
30Technical operatingexpenditure 4000 4000Thisappropriation isforcertainworkrelatingtosoftwareandthepurchaseofequipment
requiredfordeveloping analytical methods .
50Contracts
SECONDARY CHARGES2247500 1745000Thisappropriation isforinitialcontracts inthefollowing fields:
—epidemiology ;
—ecological effectsofwaterpollutants ;
•—effectsonhealthofmicropollutants ;
—databankonchemicalproductsliabletocontaminate theenvironment ;
■—harmfuleffectsoflead;
—remotedetection ofatmospheric pollution .
91Staff 90560 90560Thisappropriation corresponds tostaffexpenditure asfollows :
—3Category Astaffat26726-64u.a. =80179-92u.a.
—1Category Cstaffmemberat10380-22u.a. =10380-22u.a.
Total:90560-14u.a.
92Infrastructure 1201 1201
TOTAL 2395761 1893261

TIMETABLE
Title3—Chapter3.52—Objective :Protection oftheenvironment (Pollutants andnuisances )
Tranche 1973:6300000u.a.
(inu.a.)4.74 OfficialJournal oftheEuropean Communities 369Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 5000 6000 6300 5000 6000 6300—
13Amissionsanddutytravel 10000 12000 15000 10000 12000 15000—
22Movablepropertyandincidental expenditure 1500 1500 1500 1500 1500 1500—
23Recurring administrative expenditure 500 500 500 500 500 500—
24Entertainment andrepresentation expenditure 2000 2500 3000 2000 2500 3000
25Meetings andinterviews 25000 28000 35000 25000 28000 35000
27Publication andinformation 2000 2000 2000 2000 2000 2000
30Technical operating expenditure 4000 4000 4000 4000 4000 4000—
50Contracts 94000022475002662000 295000 17450002500000 1309500
TOTAL 99000023040002729300 345000 18015002567300 1309500
SECONDARY CHARGES
91Staff 82800 90560 99636 82800 90560 99636—
92Infrastructure 1183 1201 1320 1183 1201 1320—
TOTAL 83983 91761 100956 83983 91761 100956—
GrandTotal 107398323957612830256 428983 189326126682561309500

TITLE4—COMPLEMENTARY PROGRAMMES DIRECT ACTION —JRC
Objective :Plutonium andtransplutonic elements
Tranche 1973:8650000u.a.
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
4.114.11.0
30PRIMARY CHARGES
Technical operatingexpenditure
Contracts234000 Thisamountcoversrecurring technical operating expenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
Thisappropriation isforfinancingthefast-neutron irradiation being
carriedoutatRapsodie (Grenoble )andDounreay .x) 60000370 Official Journal ortheEuropean Communities 29.4.74238528
56000
220886
614717
1105645SECONDARY CHARGES
Scientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions93
94
95220886
614717
1105645Thisappropriation corresponds touseofthemajorinstallations
attheInstituteforTransuranic Elements (1.47.0).
Thisamountcorresponds totheexpenditure on42men/yearassigned
toresearch .
TOTAL 2235248 2235776

TIMETABLE
Title4—Chapter4.11—Objective :Plutonium andTransplutonic elements
Tranche1973:8650000u.a.(including reserveof:246752u.a.)
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 371Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973 1974 1975 1976 1973 1974 1975 19761977
indsubsequent
financialyears
30
50
93
94
95Technical operating expenditure
Contracts249128
40000234000
60000253000
41000253000
41000174400
32000238528
56000252000
40800252000
4080072200
12400
TOTAL PRIMARY CHARGES 289128 294000 294000 294000 206400 294528 292800 292800 84600
Scientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions189123
550389
951360220886
614717
1105645201000
586000
1013000201000
586000
1013000189123
550389
951360220886
614717
1105645201000
586000
1013000201000
586000
1013000—
TOTAL SECONDARY CHARGES 16908721941248180000018000001690872194124818000001800000—
GrandTotal 1980000223524820940002094000189727222357762092800209280084600

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECT ACTION —JRC
Objective :Supervision andmanagement offissilematerials
Tranche 1973:5400000u.a.
(inu.a.)372 Officialjournal oftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary PaymentNotes
Cat. Headingcommitments authorizations
4.124.12.0
PRIMARY CHARGES
30Technicaloperatingexpenditure
SECONDARY CHARGES114500 113150Thisamountcoversrecurring technical operating expenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
93Scientificandtechnicalsupport 420670 420670
94Useofmajorinstallations 58833 58833Thisamountcorresponds totheuseoftheComputer Centre1.40.0
(about79machinehours).
95Useofscientific divisions 834607 834607Thisamountcorresponds totheexpenditure on27men/yearassigned
toresearch .
TOTAL 1428610 1427260

TIMETABLE
Title4—Chapter4.12—Objective :Supervision andmanagement offissilematerials
Tranche 1973:5400000u.a.(including reserveof:143014u.a.)
tinu.a.)29.4.74 OfficialJournaloftheEuropean Communities 373Foreseeable commitments Foreseeable payments
Cat. Breakdown byclassofexpenditure1977
andsubsequent
financialyears1973 1.974 1975 1976 1973 1974 1975 1976
13Missionsanddutytravel 6000— — — 6000— — — —
30Technical operating expenditure 109000 114500 115500 115500 76000 113150 114000 11400037500
TOTAL PRIMARY CHARGES 115000 114500 115500 115500 82000 113150 114000 11400037500
93Scientificandtechnicalsupport 360029 420670 383000 383000 360029 420670 383000 383000—
94Majorinstallations 59498 58833 63000 63000 59498 58833 63000 63000—
95Scientific divisions 692849 834607 739000 739000 692849 834607 739000 739000—
TOTAL SECONDARY CHARGES 1112376 13141101185000 1185000 1112376 1314110 1185000 1185000—
GrandTotal 1227376142861013005001300500119437614272601299000 129900037350

TITLE 4 — COMPLEMENTARY PROGRAMMES 
Objective: HFR Reactor 
Tranche 1973: 22 460 000 u.a. 
Tranche 1974: 540 000 u.a. 
Total: 23 000 000 u.a. (Total programme appropriation) 
Breakdown  by class of expenditure 
Chapter Article 
Cat. Heading 
4.13 4.13.0 
PRIMARY CHARGES 
30 Technical operating expenditure 
SECONDARY CHARGES 
94 Use of major installations 
TOTAL Budgetary 
commitments Payment 
authorizations 
301 500 211 000 
5 360 012 4 882 012 
5 661 512 5 093 012 DIRECT ACTION — JRC 374 
(in u.a.) 
Notes 
This objective covers the operation of the reactor, the design, 
conducting and supervision of experiments, for the programmes 
of the States taking part, and/or  for any outsiders concerned. 
This amount covers recurring technical operating expenditure, in 
particular on materials, equipment  and equipment maintenance. 
This appropriation corresponds to the booking of the balance of 
the HFR appropriation account — 1.41.0. Official Journal of the European Communities 29. 4. 74 

TIMETABLE 
Title 4 — Chapter 4.13 — Objective: HFR Reactor 
Tranche 1973: 22 460 000 u.a. 
Tranche 1974: 540 000 u.a. 
Total: 23 000 000 u.a. (including reserve of: 1 075 191 u.a.) 
(in u.a.) 
Cat. 
30 
94 Breakdown  by class of expenditure 
Technical operating expenditure 
TOTAL PRIMARY CHARGES 
Major installations 
TOTAL SECONDARY CHARGES 
Grand Total Foreseeable commitments 
1973 
5 086 297 
5 086 297 
5 086 297 1974 
301 500 
301 500 
5 360 012 
5 360 012 
5 661 512 1975 
321 000 
321 000 
5 428 000 
5 428 000 
5 749 000 1976 
5 428 000 
5 428 000 
5 428  000 Foreseeable payments 
1973 
5 086 297 
5 086 297 
5 086 297 1974 
211 000 
211 000 
4 882 012 
4 882 012 
5 093 012 1975 
315 000 
315 000 
5 428 000 
5 428 000 
5 743 000 1976 1977 
and subsequent 
financial years 
96 500 
96 500 
5 428 000 478 000 
5 428 000 478 000 
5 524 500 478 000 29. 4. 74 Official Journal of the European Communities 375 

TITLE5—COMPLEMENTARY PROGRAMMES —HEADQUARTERS ANDINDIRECT ACTION
Objective :Biology—Adaptation toagricultural andmedicalresearch
Tranche 1971: 568000u.a.
Amendment in1972:82000u.a.(staff1971)
Totalfor1971: 650000u.a.
Tranche 1972: 4960000u.a.
Totalfor1972:5610000u.a.(Appropriation underCouncilDecisionof21June1971)
(inu.a.)376 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary Payment Notes
Cat. Headingcommitments authorizations
5.205.20.0
PRIMARY CHARGES
11Staff tokenentrytokenentry
13Missionsanddutytravel 2700 2700
25Meetingsandinterviews 5400 5400
50Contracts
SECONDARY CHARGES44311 1000000Thispaymentauthorization mustbeadequatetocovertheexpen­
ditureentailedinadaptingnucleartechniques totheneedsof
biological ,medicalandagricultural research .
91Staff 187087 187087Thisappropriation corresponds thestaffexpenditure asfollows :
7Category Astaffat26726*64u.a. =187086·48u.a.
92Infrastructure 2472 2472
TOTAL 241970 1197659

TIMETABLE 
Title 5 — Chapter 5.20 — Objective: Adaptation to agricultural and medical research 
Tranche 1971: 568 000 u.a. 
Amendment in 1972: 82  000 u.a. (staff 1971) 
Total for 1971: 650 000 u.a. 
Tranche 1972: 4 960 000  u.a. 
Total for  1972: 5 610 000 u.a. (Appropriation under Council Decision 21 June 1971) = total of programme appropriation 
(in u.a.) 
Foreseeable commitments Foreseeable payments 
Cat. Breakdown by class of expenditure 1976 and 
subsequent 
financial 
years 1971 (l) 1972 (») 1973 1974 1975 1971 (3) 1972 (4) 1973 1974 1975 1976 and 
subsequent 
financial 
years 
11 Staff — — token 
entry token 
entry token 
entry — — token 
entry token 
entry token 
entry 
13 Missions and duty travel — 2 015 2 500 2 700 2 900 — 2 015 2 500 2 700 2 900 
25 Meetings and interviews — — 5 000 5 400 5 700 — — 5 000 5 400 5 700 
50 Contracts 500 448 4 481 793 —205 827 44 311 — 427 000 1 013 641 1 000 000 1 000 000 1 100 000 280 084 
TOTAL PRIMARY CHARGES 500 448 4 483 808 —198 327 52 411 8 600 427 000 1 015 656 1 007 500 1 008 100 1 108 600 280 084 
91 Staff 79 608 83 990 195 527 187 087 207 795 79 608 83 990 195 527 187 087 207 795 
92 Infrastructure — 1 061 2 800 2 472 2 720 — 1 061 2 800 2 472 2 720 
TOTAL SECONDARY CHARGES 79 608 85 051 198 327 189 559 210 515 79 608 85 051 198 327 189 559 210 515 
Grand Total 580 056 4 568 859 — 241 970 219 115 506 608 1100 707 1205 827 1197 659 1319115 280 084 
(1) Commitments  contracted. 
(2) Commitments  contracted on 1972 appropriations  and appropriations  from 1972 to 1973. 
(3) Final implementation. 
(4) Including  appropriations  carried forward to next financial year. 377 29. 4. 74 Official Journal of the European Communities 

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(mu,.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
6.10
PRIMARY CHARGES
PROGRAMMES BEFORE 1969
Participation inpowerreactors
Otherstokenentry 6.10.1
6.10.2
TOTAL OFCHAPTER 6.10 tokenentry378 OfficialJournaloftheEuropean Communities 29.4.746.21
6.21.1
6.21.2
6.21.3
6.21.4
6.21.5
6.21.6
6.21.7
6.21.8
6.21.9tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentryJOINTPROGRAMMES 1969-1971
Essorheavy-water reactors
DragonAgreement
Plutonium andtransplutonic elements
Fusionandplasmaphysics (1969/70)
Biologyandhealthprotection (1969/70)
Nuclearstandards andmeasurements
Education andtraining
Dissemination ofinformation (1969)
Coordination
TOTAL OFCHAPTER 6.21 tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES29.4.74 (inu.a.)OfficialjournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Budgetary PaymentNotes
Cat. Headingcommitments authorizations
6.22 COMPLEMENTARY PROGRAMMES
1969to1971(B/A/I/L/N)
6.22.1 Fastreactors—directaction—tokenentry
6.22.2 High-temperature gasreactors—tokenentry
6.22.3 Technological problemsconnected withreactor
development (reactorsafety,determination of
fissilematerialcontent) tokenentry
6.22.4 Plutonium andtransplutonic elements—tokenentry
6.22.5 Reactorphysics—tokenentry
6.22.6 Solidstatephysics—tokenentry
6.22.7 Nuclearmaterials research—tokenentry
6.22.8 Directconversion ofenergy—tokenentry
6.22.9 CETISdataprocessing—tokenentry
TOTAL OFCHAPTER 6.22—tokenentry
6.23 COMPLEMENTARY PROGRAMMES
1969to1971(A/F/I/L/N)
6.23.1 Heavy-water reactors —generalpurpose
research—tokenentry
6.23.2 Heavy-water reactors—specificsresearch—tokenentry
TOTAL OFCHAPTER 6.23—tokenentry379

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDER PREVIOUS PROGRAMMES
(inu.a.)380 Official Journal ortheEuropean Communities 29.4.74Beakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizations
Cat. HeatingNotes
6.24 COMPLEMENTARY PROGRAMMES
1969to1971(A/I/N)
6.24.1 Biology—application toagricultural research
(1969/70)—tokenentry
TOTAL OFCHAPTER 6.24—tokenentry
6.25
6.25.1COMPLEMENTARY PROGRAMMES
1969to1971(B/A/I/L/N)
Operation ofHFRreactor tokenentry
TOTAL OFCHAPTER 6.25 —tokenentry
6.26 REORGANIZATION ANDUSEOFJRC
FORNON-NUCLEAR ACTIVITIES
6.26.1 *Seeabove—tokenentry
TOTAL OFCHAPTER 6.26—tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 381Breakdown byclassofexpenditure
Chapter Article Budgetary PaymentNotescommitments authorisations
Cat. Heading
6.31 JOINTPROGRAMMES 1972
6.31.1 Fastreactors—directaction —tokenentry
6.31.2 Reactorsafety—tokenentry
6.31.3 Plutonium andtransplutonic elements—tokenentry
6.31.4 Information centres —tokenentry
6.31.5 Nuclearstandards andmeasurements —tokenentry
6.31.6 Direction andcoordination —tokenentry
6.31.7 Education andtraining—tokenentry
TOTALOFCHAPTER 6.31 —tokenentry
6.32 COMPLEMENTARY PROGRAMMES 1972
(B/A/I/L/N)
6.32.1 Appropriation offissilematerials —tokenentry
6.32.2 Nuclearmaterials —tokenentry
6.32.3 BR.2 —tokenentry
TOTAL OFCHAPTER 6.32 —tokenentry
6.33 COMPLEMENTARY PROGRAMMES 1972
(B/A/I/L)
6.33.1 High-temperature gasreactors—directaction—tokenentry
6.33.2 Solidstatephysics —tokenentry
6.33.3 SORA —tokenentry
6.33.4 CETIS —tokenentry
TOTALOFCHAPTER 6.33 —tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inU.J.)382 OfficialJournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
6.34
6.34.1
6.34.2COMPLEMENTARY PROGRAMMES 1972
(B/A/F/I/L)
Essor/Eco
Fastreactors—indirectaction—tokenentry
tokenentry
6.34.3 High-temperature gasreactors—indirectaction—tokenentry
TOTAL OFCHAPTER 6.34—tokenentry
6.55
6.35.1COMPLEMENTARY PROGRAMMES
Operation ofHFRreactor tokenentry
TOTAL OFCHAPTER 6.35—tokenentry
TotalofTitle6—tokenentry

TITLE7—OTHER ACTIVITIES
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
OTHER ACTIVITIES
LoansgrantedundertheEuratom/UnitedStates
Agreement
Repayment ofloanscontracted undertheEura­
tom/UnitedStatesAgreementtokenentrytokenentry7.01
7.02
7.054000000 4000000Thischapterincludesrepayments ofcapitalandpaymentsofinterest
onsumsborrowed fromtheExport-Import Bank.
Financial andbankingchargesinrespectof
lendingandborrowing operations underthe
Euratom/UnitedStatesAgreement 1000 1000Thischapterincludespaymentsforservicesperformed bythebank
actingontheCommission 'sbehalfintransactions withtheExport­
ImportBank.29.4.74 OfficialjournaloftheEuropean Communities 383TotalofTitle74001000 4001000

TITLE 8—MISCELLANEOUS ACTIVITIES
Objective :Staffawaitingassignment toapostorapplication ofeitherArticle6(c)oftheEAECTreatyorspecialredundancy scheme
(inu.a.)384 OfficialJournaloftheEuropean Communities 29.4.74Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
8.908.90.0 Staffawaitingassignment toapost
SECONDARY CHARGES
95Useofscientificdivisions (JRC) tokenentrytokenentryPendingtheimplementation oftheredundancy decisionsrelating
tothempursuanttoRegulation (EEC)No1543/73,intheevent
ofnoprogramme decisionbeingmadeby31December 1973,the
expenditure involvedintheuseoftheIspraEstablishment ofthe
JRCinrespectof20staffmembersawaitingassignment tothe
objective 'European Information CentreonComputer Programs
(COSTProject12)'(currentlybeingprepared )willbechargedtothis
Article .
Thenecessary appropriations should,whererequired,bededucted
fromChapter9.51ofthisbudget.
8.90.1 Staffawaitingapplication ofeitherArticle6(c)
oftheEAECTreatyorspecialredundancy
scheme
SECONDARY CHARGES
91Useofstaff
(Headquarters andindirectaction) tokenentrytokenentryPendingtheentryintoforceoftheredundancy decisionsrelating
tothempursuanttoRegulation (EEC)No1543/73,thestaffexpen­
diturenotcoveredbytheGovernments orbodiesoftheMember
StateswillbechargedtothisArticlebefore31December 1973on
thebasisofarticle6(c)oftheEuratomTreaty.
Therequisiteappropriations should,wherenecessary ,bededucted
fromChapter9.50ofthisbudget.
TOTAL tokenentrytokenentry

TITLE9—PROVISIONAL APPROPRIATIONS
(inu.a,)29.4.74 OfficialJournaloftheEuropean Communities 385Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
9.30
11PROVISIONAL APPROPRIATIONS FOR
CERTAIN EXPENDITURE ADJUST­
MENTSOFTHEJRC
Staff
TOTAL3000000 3000000Thisamountconstitutes areservetobeusedforadjustments resulting
fromincreases,during1974,incertainoftheJRCexpenditure (in
particular ,theremuneration ofofficialsandotherstaffandexpen­
ditureoncontractsforprovisions ofserviceandotheroperating
expenditure ).
Thisamountwillbetransferred totherelevantchaptersandappro­
priationaccounts .
3000000 3000000

TITLE9—PROVISIONAL APPROPRIATIONS
(inu.a.)386 OfficialJournaloftheEuropean Communities 29.4.74Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
9.40 PROVISIONAL APPROPRIATIONS FOR
'CONTROLLED THERMONUCLEAR FU­
SIONANDPLASMA PHYSICS '.
TOTAL12900000 6500000Thesumof12-9millionunitsofaccountcorresponds tothe
Commission estimates andcovers:
—onetrancheofthe1974/75priorityprojectsdefinedinthestate­
mentsadoptedbytheCouncilwhenthedecisionsonthispro­
grammewereadoptedon21June1971and14May1973;
—uniformCommunity participation inthegeneralactivitiesto
beconducted undertheseprogramme decisions .
Allorpartofthisamountmaybethesubjectofatransferofappro­
priationsforcommitment andpaymenttoChapter3.20depending
onthenewprogramme decisionstakenbytheCouncilonthisproject.
Inaddition,anappropriation forpaymentsof1*5millionunitsof
accountisprovidedunderChapter98'Provisional appropriations
notallocated'ofSectionIIIoftheBudgetoftheEuropean Com­
munities .
12900000 6500000

TITLE9—PROVISIONAL APPROPRIATIONS
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 387Breakdown byclassofexpenditure
Chapter Article Budgetary PaymentNotes
Cat. Headingcommitments authorizations
9.50 PROVISIONAL APPROPRIATIONS FOR
COSTPROJECT 12—EUROPEAN INFOR­
MATION CENTRE ONCOMPUTER
PROGRAMS AWAITING APROGRAMME
DECISION 432759 432759(a)Thisappropriation corresponds tostaffexpenditure inrespect
of20staffmembersawaitingassignment toCOSTProject12
andwillbetransferred toChapter2.31iftheCouncilmakesa
programme decisionbefore31December 1973.Theoperational
appropriations of215900unitsofaccountintendedforthis
projectareenteredunderChapter98ofSectionIIIoftheBudget
oftheEuropean Communities andcorresponds toabudgetary
commitment of277500unitsofaccount .
9.51 PROVISIONAL APPROPRIATIONS FOR
STAFF AWAITING APPLICATION OF
ARTICLE 6(c)OFTHEEURATOM
TREATY ORREDUNDANCY MEASURES •350000 350000(b)Ifaprogramme decisionisnottakenby31December 1973,this
appropriation willbetransferred :
—partlytoTitle8tocoverthesalariesofstaffawaitingearly
implementation oftheredundancy decisionstobetakenin
respectofthemunderRegulation (EEC)No1543/73,and
—theremainder toArticle125ofSectionIIIoftheBudget
oftheEuropean Communities asacontribution towards
theredundancy allowances .
Thisappropriation corresponding tostaffexpenditure forstaff
memberswhohavenotbeenputatthedisposaloftheGovernments
orbodiesofMemberStatesonthebasisofArticle6(c)ofthe
EuratomTreatybefore31December 1973,willbetransferred :
—partlytoTitle8tocover,ifnecessary ,thesalariesofstaffmembers
awaitingearlyimplementation oftheredundancy decisionsto
betakeninrespectofthemunderRegulation (EEC)No1543/73,
and
—theremainder toArticle125ofSectionIIIoftheBudgetofthe
EuropeanCommunities asacontribution towardstheredundancy
allowances ,shouldtheappropriation providedforinthisarticle
provetobeinsufficient .
Title9—Total1668275910282759

388 OfficialJournaloftheEuropean Communities 29.4.74
PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :STAFF
Summary
POSTS
Title Chapter Article HeadingBudgetary
commitmentsPayment
authorizations
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction
TOTAL POSTS32163078
694200032163078
6942000
39105078 39105078
RESOURCES
Title Chapter Article HeadingBudgetary
commitmentsPayment
authorizations
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staffandindirectaction
TOTAL RESOURCES32163078
694200032163078
6942000
39105078 39105078

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a.)29.4.74 OfficialJournaloftheEuropean Communities 389POSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.101.10.1
PRIMARY CHARGES
11Staff 3189107831891078Thisappropriation isdetermined onthebasisofthefollow­
ingstaffnumbers :
—officials 1358
—establishment staff488
1846
—localstaff 349
Inaddition,anappropriation of432759unitsofaccountis
includedinChapter9.50tocoverexpenditure inrespect
of20staffmemberswaitingeithertobeassignedtoCOST
project12wichisnowbeingdefined,ortobereleased.
Whenadecisionisreached,thisappropriation willbe
transferred :
—eithertoChapter2.31,EuropeanInformation Centre
onComputer Programs ,andtoappropriation accounts
1.10and1.50;
—orpartlytoArticle8.90.0,Staffawaitingassignment
toapost,andappropriation accounts1.10and1.50,
andtheremainder toArticle125ofSectionIIIof
theBudgetoftheEuropean Communities .
12Recruitment ,termination ofserviceandtransfers
—allowances andexpenditure 272000 272000
TOTAL POSTS 3216307832163078

APPROPRIATION ACCOUNT: JRC STAFF EXPENDITURE 390 
(in u.a.) 
RESOURCES 
Notes 
Title Chapter Article Cat. Heading Commitments Payments 
1 1.10 1.10.1 91 Community taxes 
USE OF STAFF 1 438 656 1 438 656 
General infrastructure: general services and general 
expenses 
Directorate and administrative services 
- JRC 1.20.3 4 232 403 4 232 403 
Management of welfare facilities — JRC 1.20.4 459 471 459 471 
Plant and site maintenance and planning 
- JRC 1.20.5 846 798 846 798 
Industrial protection and safety — JRC 1.20.6 695 108 695 108 
Documentation, library, publications — 
JRC 1.20.7 392 384 392 384 
Management planning — JRC 1.20.8 195 018 195 018 
Decontamination — JRC 1.20.9 257 479 257 479 
Scientific and technical support 
Design offices 1.30.2 205 062 205 062 
Workshops 1.30.3 1 474 553 1 474 553 
Electronics laboratories 1.30.4 357 857 357 857 
Chemical laboratories 1.30.5 494 852 494 852 
Scientific and technical planning support 1.30.6 195 506 195 506 
Scientific and technical support (CBNM) 1.30.8 410 536 410 536 
Scientific and technical support (Inst. 
Transuranic Elements) 1.30.9 313 543 313 543 
Major installations 
Computer Centre 1.40.0 347 523 347 523 
HFR reactor 1.41.0 1 403 951 1 403 951 Official Journal of the European Communities 29. 4. 74 

APPROPRIATION ACCOUNT :TRCSTAFFEXPENDITURE
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1 Theestimated breakdown ofstaffexpenditure isbased
onthefollowing averagecosts:224314
2669127
216114
358553
445442A1-A4
A5-A8
B
C/D
Established staff
Localstaff=27236u.a.
=20727u.a.
=14532u.a.-11777u.a.
=10390u.a.
=8302u.a.1.101.10.1 91Ispra-Ireactor 1.42.0
Essor/Adecoreactor 1.43.0
Medium-activity laboratory 1.45.0
Majorinstallations —CBNM 1.46.0
Majorinstallations —Inst.Transuranic
elements 1.47.0
Scientificdivisions
Scientific divisions —Ispra/Petten 1.50.1
Scientific divisions —Karlsruhe 1.50.2
Scientific divisions —CBNM 1.50.3224314
2669127
216114
358553
445442
11245867
1675645
160731611245867
1675645
160731629.4.74 OfficialJournaloftheEuropean Communities 391TOTAL RESOURCES 3216307832163078

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFF—HEADQUARTERS ANDINDIRECT ACTION
(tnu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.101.10.2
PRIMARY CHARGES
Staff11 6712000 6712000Theappropriation isdetermined onthebasisoftheave­
rageperiodtobeservedin1974bythefollowingstaff:
—officials 286
—establishment staff 3
289
10 —localstaff392 OfficialJournaloftheEuropean Communities 29.4.74Inaddition,aglobalappropriation of350000unitsof
accountisenteredinChapter9.51tocoverstaffexpenditure
inrespectofcertainemployees workingonindirectpro­
jects,whomightnotbemadeavailabletotheGovernments
oragenciesoftheMemberStatesonthebasisofArticle6
(c)oftheEuratomTreatybefore31December 1973(see
inthisconnection footnote 5totheestablishment planfor
'Headquarters andindirectprojects').Iftheneedshould
arise,thisappropriation willbetransferred toArticle
8.90.1,and,simultaneously ,toappropriation account
1.10.2tocoverthesalariesoftheemployees concerned ,
pendingtheentryintoforceofthedecisionsontheirre­
dundancy tobetakeninapplication ofRegulation (EEC)
No1543/73.
12Recruitment ,termination ofserviceandtransfers
—allowances andexpenditure 230000 230000
TOTAL POSTS 6942000 6942000

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFF—HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
471570 471570 11.101.10.2 91 Theestimated breakdown ofstaffexpenditure isonthe
following flat-ratebasis:
26726-64u.a.perCategory Aofficialforoneyear
14960-12u.a.perCategory Bofficialforoneyear
10380-22u.a.perCategory Cofficialforoneyear
11666-67u.a.permemberofestablishment staffperyear
8600—u.a.permemberoflocalstaffperyear649255
tokenentry649255
tokenentryCommunity taxes
Majorinstallations
BR-2Reactor 1.48.0
Advanced reactors 1.49
Researchobjectives
Training 3.11.0
Materials testingreactors 3.12.0
Fusion 3.20.0
Biology (jointprogramme ) 3.30.0
Dragon 3.40.0
Reference substances andmethods (Com­
munityBureauofReferences ) 3.51.0
Protection oftheenvironment 3.52.0
Biology (complementary programme )5.20.0
Staffawaitingapplication ofArticle6(c)
oftheEuratomTreatyoroftheredun­
dancyscheme 8.90.1141241
37107
2949384
1812428
487467
115901
90560
187087141241
37107
2949384
1812428
487467
115901
90560
18708729.4.74 OfficialJournaloftheEuropean Communities 393tokenentrytokenentry
TOTAL RESOURCES 6942000 6942000

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS
Summary
(inu.a.)394 OfficialJournaloftheEuropean Communities 29.4.74POSTS
Notes
ArticleBreakdown byclassoíexpenditureBudgetary Payment
TitleChapter commitments authorizations
Cat. Heading
11.20
1.20.1 Generaloperating expenditure —JRC46355054635505
1.20.2 Generaloperatingexpenditure —Headquarters77000 77000
1.20.3 Directorate andadministrative services—JRC 5184478 5184478
1.20.4 Management welfarefacilities—JRC633771 633771
1.20.5 Plantandsitemaintenance andplanning—JRC 2344511 2344511
1.20.6 Industrialprotection andsafety—JRC960008 960008
1.20.7 Documentation ,Libraryandpublications —JRC713721 713721
1.20.8 Management planning—JRC276268 276268
1.20.9 Decontamination —JRC303429 303429
TOTAL POSTS 1512869115128691
I

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS —JRC
Summary
(inu.a.)
RESOURCES
Notes
Infrastructure expenditure isallocatedinproportion to
thepayrollforthestaffcoveredbyotherappropriation
accounts (1.30,1.40-1.47 ,1.50).Thisflat-rateallocation
issubjecttoadjustment attheendofthefinancialyearin
thelightoftheactualexpenditure oninfrastructure .
InthecaseofIspra,theinfrastructure isbrokendown
according tothepayrollforthestaffcoveredby:
—scientificandtechnicalsupport (1.30),
—majorinstallations (1.40,1.42.0and1.45.0),
—scientificdivisions (1.50.1),
—Directorate General,
—operation oftheEssorreactor (1.43.0).
InthecaseofGeel,Karlsruhe andPetten,infrastructure
expenditure isbrokendowninproportion tothepayroll
forthestaffcoveredby:
—scientificandtechnicalsupport,
—majorinstallations ,
—scientificdivisions ,
ineachestablisment .
Theshareofthe'Biology'objective (Chapter3.30)in
infrastructure expenditure atIsprainreturnforthesupport
providedforthestaffsecondedtoitisafixedamountof
330000unitsofaccount .29.4.74 OfficialJournaloftheEuropean Communities 395TitleChapter Article Cat. Heading Commitments Payments
11.20 92Useofwelfarefacilitiesbyoutsiders 1.20.4 107500 107500
PRIMARY CHARGES
Scientificandtechnicalsupport
Designoffices 1.30.2 109867 109867
Workshops 1.30.3 790030 790030
Electronics laboratories 1.30.4 191731 191731
Chemical laboratories 1.30.5 265130 265130
Scientificandtechnicalplanningsupport 1.30.6 104747 104747
Scientificandtechnicalsupport (CBNM)1.30.8 239250 239250
Scientificandtechnicalback-up (Institute
forTransuranic Elements ) 1.30.9 203672 203672
Majorinstallations
Computer centre 1.40.0 186195 186195
HFRreactor 1.41.0 517411 517411
Ispra-Ireactor 1.42.0 120182 120182
Essor/Adecoreactor 1.43.0 1383329 1383329
Medium-activity laboratory 1.45.0 115789 115789
Majorinstallations (CBNM) 1.46.0 208956 208956
Majorinstallations (InstituteforTran­
suranicElements ) 1.47.0 289351 289351
Scientificdivisions
Scientificdivisions-Ispra /Petten 1.50.1 5926146 5926146
Scientific divisions —Karlsruhe 1.50.2 1088468 1088468
Scientific divisions —CBNM 1.50.3 936704 936704

TRC(Contd)396
APPROPRIATION ACCOUNT :GENERAL INFRASTUCTURE :GENERAL SERVICES ANDOVERHEADS
Summary
(inu.a.)
RESOURCES
Notes
Commitments PaymentsTitleChapter Article Cat. Heading
Research objectives
Direction andcoordination
Biology1937233
3300002.90.0
3.30.01937233
330000OfficialJournaloftheEuropean Communities
150516911505169129.4.74TOTAL RESOURCES

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —TRC
(inu.a.)
TitleChapter ArticlePOSTS
Breakdown byclassofexpenditure
HeadingNotes
Cat.Budgetary
commitmentsPayment
authorizations
11.201.20.1Thetotaloftheseappropriations issubdivided asfollows :
Directorate GeneralJRC 34650u.a.
IspraEstablishment 2803435u.a.
PettenEstablishment 588420u.a.
Karlsruhe Establishment 770000u.a.
GeelEstablishment 432000u.a.
4635505u.a.
PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure11
14
21660970
205125
2117923660970
205125
211792329.4.74 OfficialJournaloftheEuropean Communities 397Thisamountincludesthefollowingestimates :
IspraPettenKarlsruhe CBNM
—insurance 15193516432 840018375u.a.
—water,
gas,
electricity ,
heating 6657003675032550063000u.a.
—cleaning
andmain­
tenance 604450682506510062790u.a.
22
23
30
50Movablepropertyandincidental expenditure
Recurring administrative expenditure
Technical operating expenditure
Contracts617630
607267
8715
417875617630
607267
8715
417875Thisamountcoversthegeneraloperatingexpenditure of
thestores.
TOTAL POSTS 46355054635505

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —HEADQUARTERS ANDINDIRECT ACTION398
(inu.a.)
POSTS
Notes
TitleChapter ArticleBudgetary
commitmentsPayment
authorization ";
Cat.Breakdown byclassofexpenditure
Heading
11.201.20.2
PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure11
14
21
2323000
34000
tokenentry
2000023000
34000
tokenentry
20000OfficialJournaloftheEuropean Communities
TOTAL POSTS 77000 7700029.4.74

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFF—HEADQUARTERS ANDINDIRECT ACTION
(mu.a.)29.4.74 OfficialTournaloftheEuropean Communities 399RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.201.20.2 92USEOFINFRASTRUCTURE
Researchobjectives
Training 3.11.0
Materials testingreactors 3.12.0
Fusion 3.20.0
Biology (jointprogramme ) 3.30.0
Dragon 3.40.0
Reference substances andmethods (Com­
munityBureauofReferences ) 3.51.0
Protection oftheenvironment (pollutants
andnuisances ) 3.52.0
Biology (complementary programme )5.20.01871
493
39016
23970
6445
1532
1201
24721871
493
39016
23970
6445
1532
1201
2472
TOTAL RESOURCES 77000 77000
I

APPROPRIATION ACCOUNT :DIRECTORATE ANDADMINISTRATIVE SERVICES —JRC400
(inu.a.)OfficialJournal oftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.201.20.3 Thetotalamountoftheseappropriations issubdivided
asfollows :
—Directorate GeneralJRC 1147487u.a.
—IspraEstablishment 2641115u.a.
—Karlsruhe Establishment 702491u.a.
—GeelEstablishment 651910u.a.
—PettenEstablishment 41475u.a.
5184478u.a.
PRIMARY CHARGES
13Missionsanddutytravel 465850 465850
24Entertainment andrepresentation expenditure 26250 26250
25Meetings andinterviews 104325 104325
26Studies,surveys,consultancy 54600 54600
27Publication andinformation
SECONDARY CHARGES1050 1050
91Staff 42324034232403Thisappropriation corresponds toexpenditure inrespect
of:
—249officialsandEstablishment staff,
—90localstaff.
94Useofmajorinstallations 300000 300000Thisappropriation corresponds totheuseoftheComputer
Centre—1.40.0(about403machinehours).
TOTAL POSTS 5184478 518447829.4.74

APPROPRIATION ACCOUNT :MANAGEMENT OFWELFARE FACILITIES —TRC29.4.74(inu.a.jOfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.201.20.4
14
21
23
30PRIMARY CHARGES
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure
Technical operating expenditure
SECONDARY CHARGES37275
79327
3623
5407537275
79327
3623
54075TheIsprawelfarefacilitiescoveredbythisappropriation
accountinclude :
—canteen ,
—creche,
—accommodation .
91Useofstaff 459471 459471Thisamountcorresponds toexpenditure inrespectof:
—6officialsandEstablishment staff,
—47localstaff.
TOTAL POSTS 633771 633771401

APPROPRIATION ACCOUNT :PLANTANDSITEMAINTENANCE ANDPLANNING —JRC402
(inu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.5
21
30
40
50
91
93PRIMARY CHARGES
Immovable propertyandincidental expenditure
Technical operating expenditure
Investment
Contracts
SECONDARY CHARGES
Useofstaff
Useofscientificandtechnicalsupport
TOTAL POSTS66990
557872
250000
617851
846798
500066990
557872
250000
617851
846798
5000Thetotalamountoftheseappropriations issubdivided
asfollows :
—Directorate GeneralJRC 250000u.a.
—IspraEstablishment 1809706u.a.
—Karlsruhe Establishment 17000u.a.
—GeelEstablishment 190000u.a.
—PettenEstablishment 77805u.a.
2344511u.a.
Thisamountcoversasecondinvestment trancheofagen­
eralnatureinrespectofwhichaprioritystudyisatpresent
beingcarriedout.
Thisamountcoversexpenditure relatingtocontracts
forthemaintenance ofspecialequipment suchasaircon­
ditioning ,electricalfittings,telephone ,travelling cranes,
etc.
Thisamountcorresponds toexpenditure inrespectof:
—52officialsandEstablishment staff,
—25localstaff.
2344511 2344511
iho
4^
-1^

APPROPRIATION ACCOUNT :INDUSTRIAL PROTECTION ANDSAFETY —JRC
(inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.6
23
30
40
50
91
93PRIMARY CHARGES
Recurring administrative expenditure
Technical operating expenditure
Investment
Contracts
SECONDARY CHARGES
Staff
Scientificandtechnicalsupport
TOTAL POSTS24150
189550
10500
35700
695108
500024150
189550
10500
35700
695108
5000Thetotalamountoftheseappropriations issubdivided as
follows :
—IspraEstablishment 803008u.a.
—Karlsruhe Establishment 65000u.a.
—GeelEstablishment 92000u.a.
960008u.a.
Thisamountcorresponds toexpenditure inrespectof:
—46officialsandEstablishment staff,
—12localstaff.
960008 960008
I403

APPROPRIATION ACCOUNTS :DOCUMENTATION ,LIBRARY ,PUBLICATIONS —JRC404
(inu.a.)OfficialJournal oftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.7
11
22
23
27
91
94PRIMARY CHARGES
Staff
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Publication andinformation
SECONDARY CHARGES
Staff
Useofmajorinstallations
TOTAL POSTS3675
257400
15750
24412
392384
201003675
257400
15750
24412
392384
20100Thetotalamountoftheseappropriations issubdivided as
follows :
—IspraEstablishment 636134u.a.
—Karlsruhe Establishment 20000u.a.
—GeelEstablishment 19000u.a.
—PettenEstablishment 38587u.a.
713721u.a.
Thisamountcorresponds toexpenditure inrespectof:
—26officialsandEstablishment staff,
—5localstaff.
Thisamountcorresponds totheuseoftheComputer
Centre—1.40.0(leasingofjob-oriented terminals).
713721 713721
!29.4.74

APPROPRIATION ACCOUNT :MANAGEMENT PLANNING —JRC29.4.74 (inu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.201.20.8
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES36750 36750Thisamountcoversexpenditure onthepurchaseand
leasingofspecialsoftwareformanagement problems .
91Staff 195018 195018Thisamountcorresponds toexpenditure inrespectof
12officialsandEstablishment staff.
94Useofmajorinstallations 44500 44500Thisamountcorresponds totheuseoftheComputer
Centre—1.40.0(leasingofjob-oriented terminals).
TOTAL POSTS 276268 276268405

APPROPRIATION ACCOUNT :DECONTAMINATION —JRC406
(inu.a.)
POSTS
Breakdown byclassofexpenditure
HeadingNotes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat.
11.201.20.9 Theseappropriations coverexpenditure ondecontamina­
tionattheIspraEstablishment .
PRIMARY CHARGES
11Staff
30Technical operating expenditure7875
330757875
33075OfficialjournaloftheEuropean Communities257479 257479SECONDARY CHARGES
91Staff
93ScientificandtechnicalsupportThisamountcorresponds toexpenditure inrespectof:
—15officialsandEstablishment staff,
—9localstaff.
5000 5000
TOTAL POSTS 303429 30342929.4.74

TECHNICAL SUPPORT —JRC APPROPRIATION ACCOUNT :SCIENTIFIC AND
Summary29.4.74
(mu.a.
POSTS
Breakdown byclassofexpenditure
HeadingNotes
TiteChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat.
1.30 Theresourcesaregivenindetailonthepagesrelatingto
Articles1.30.1-1.30.9 .1
tokenentrytokenentry
344176 344176
2367583 2367583
735414 735414
992008 992008
300253 300253
33400 33400
699786 6997861.30.1
1.30.2
1.30.3
1.30.4
1.30.5
1.30.6
1.30.7
1.30.8
1.30.9Stores
DesignOffices
Workshops
Electronics laboratories
Chemical laboratories
Scientificandtechnicalplanningsupport
Scientificandtechnicalsupport—Petten
Scientificandtechnicalsupport—CBNM
Scientificandtechnicalsupport—Institutefor
Transuranic ElementsOfficialJournaloftheEuropean Communities552215 552215
TOTAL POSTS 60248356024835407

408APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
Summary
(inu.a.)
1.30.1 StoresOfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.30 Theresources aregivenindetailonthepagesrelating
toArticles1.30.1-1.30.9 .
1.30.1 Stores tokenentrytokenentry
1.30.2 DesignOffices 344176 344176
1.30.3 Workshops 2367583 2367583
1.30.4 Electronics laboratories 735414 735414
1.30.5 Chemical laboratories 992008 992008
1.30.6 Scientificandtechnicalplanningsupport 300253 300253
1.30.7 Scientificandtechnicalsupport—Petten 33400 33400
1.30.8 Scientificandtechnicalsupport—CBNM 699786 699786
1.30.9 Scientificandtechnicalsupport—Institutefor
Transuranic Elements 552215 552215
TOTAL RESOURCES 6024835 602483529.4.74

APPROPRIATION ACCOUNT :STORES —JRC29.4.74 (inu.a.)
POSTS
Notes
Title ArticleBudgetary
commitmentsPayment
authorizations Chapter
Cat.Breakdown byclassofexpenditure
Heading
i1.301.30.1
PRIMARY CHARGES
Technical operating expenditure 30 tokenentrytokenentryOfficialJournaloftheEuropean Communities
TOTAL POSTStokenentrytokenentry409

APPROPRIATION ACCOUNT :DESIGNOFFICE —JRC410
(mu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.301.30.2
11
30PRIMARY CHARGES
Staff
Technical operating expenditure
SECONDARY CHARGES6300
155006300
15500Thisarticlecoverstheexpenditure oftheIspraEstablish­
mentdesignoffice.
91Staff 205062 205062Thisappropriation corresponds toexpenditure inrespect
of:
—12officialsandEstablishment staff,
—3localstaff.
92Infrastructure 109867 109867Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
94Useofmajorinstallations 7447 7447Thisappropriation corresponds totheuseoftheComputer
Centre—1.40.0(about10machinehours).
TOTAL POSTS 344176 34417629.4.74

APPROPRIATION ACCOUNT :DESIGN OFFICE —JRC29.4.74 (inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.2 Theresources inthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount .
93Researchobjectives
Wasteprocessing andstorage 2.11.0 45890 45890
Materials science 2.13.0 43022 43022
Basicresearch onmaterials 2.13.1 5736 5736
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogenproduction ) 2.14.0 31550 31550
Reactorsafety 2.21.0 57363 57363
Information AnalysisOffice 2.23.0 8604 8604
Technical assistance topowerplantopera­
tors 1.93.0 86044 86044
Standards andreference substances 2.51.0 11473 11473
Protection oftheenvironment 2.52.0 28681 28681
Newtechnologies 2.54.0 22945 22945
Appropriation account
Technical assessments insupportof
Commission activities 1.91.0 2868 2868
TOTAL RESOURCES 344176 344176
I411

APPROPRIATION ACCOUNT :WORKSHOPS —JRC412
(inu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.301.30.3
11
30PRIMARY CHARGES
Staff
Technical operating expenditure
SECONDARY CHARGES31500
7150031500
71500Thisarticlecoverstheexpenditure ofworkshops atthe
IspraEstablishment .
91Staff 1474553 1474553Thisamountcorresponds toexpenditure inrespectof:
—106officialsandEstablishment staff,
—22localstaff.
92Infrastructure 790030 790030Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL POSTS 2367583 236758329.4.74

APPROPRIATION ACCOUNT :WORKSHOPS —JRC29.4.74 (inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.3 93Research objectives Theresourcesinthisappropriation accountcorrespond to
theuse,estimated onthebasisoftheresearchobjectives
andotherappropriation accounts ,whichwillbemadeof
theservicesprovidedunderthisaccount .
Wasteprocessing andstorage 2.11.0 34393 34393
Materials science 2.13.0 190827 190827
Basicresearch onmaterials 2.31.1 88757 88757
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production ) 2.14.0 157544 157544
Reactorsafety 2.21.0 856503 856503
Information analysisoffice 2.23.0 41050 41050
Technical assistance topowerplant
operators 1.93.0 122041 122041
Research undercontract 1.92.0 35503 35503
Standards andreference materials 2.51.0 157544 157544
Protection oftheenvironment 2.52.0 268490 268490
Remotesensingoftheearth'sresources 2.53.0 11095 11095
Newtechnologies 2.54.0 122041 122041
Biology 3.30.0 13837 13837
Supervision andmanagement offissile
materials 4.12.0 71006 71006
Appropriation account
Plantandsitemaintenance 1.20.5 5000 5000
Industrial protection andsafety 1.20.6 5000 5000
Decontamination 1.20.9 5000 5000
Electronics laboratory 1.30.4 33284 33284
Chemical laboratory 1.30.5 33284 33284
Ispra-Ireactor 1.42.0 44378 44378
Medium-activity laboratory 1.45.0 71006 71006
TOTAL RESOURCES 2367583 2367583
I413

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC414
(inu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.301.30.4
PRIMARY CHARGESThisarticlecoverstheexpenditure oftheIspraEstablish­
mentelectronics laboratory .
30Technical andoperating expenditure
SECONDARY CHARGES130200 130200Thisappropriation coversnormaltechnicaloperating
expenditure ,materials ,equipment andmaintenance of
equipment .
91Staff 357857 357857Thisamountcorresponds toexpenditure inrespectof
27officialsandestablishment staff.
92Infrastructure 191731 191731Theamountcorresponding touseofinfrastructure iscal­
culatedinrelationtothepayrollforthestaffcovered
bythisaccount .
93
94Scientificandtechnicalsupport
Useofmajorinstallations33284
2234233284
22342Thisamountcorresponds totheuseoftheworkshop-1.30.3 .
Thisamountcorresponds totheuseoftheComputer
Centre—1.40.0(about30machinehours).
TOTAL POSTS 735414 73541429.4.74

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
(inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.4 93Research objectives Theresourcesinthisappropriation accountcorrespond to
theuse,estimated onthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount.
Wasteprocessing andstorage 2.11.0 68094 68094
Materials science 2.13.0 68094 68094
Application ofnuclearenergy-forpur­
posesotherthanelectricity generation
(hydrogen production ) 2.14.0 29961 29961
Reactorsafety 2.21.0 168873 168873
Information analysisoffice 2.23.0 40856 40856
Technical assistance topowerplant
operators 1.93.0 57199 57199
Standards andreference materials 2.51.0 32685 32685
Protection oftheenvironment 2.52.0 138912 138912
Remotesensingoftheearth'sresources 2.53.0 13619 13619
Newtechnologies 2.54.0 2724 2724
Supervision andmanagement offissile
materials 4.12.0 108950 108950
Appropriation account
Technical assessments insupportof
Commission activities 1.91.0 5447 5447
TOTAL RESOURCES 735414 735414
I415

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC416
(inu.a.)OfficialJournal oftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.301.30.5
11PRIMARY CHARGES
Staff 8400 8400Thisarticlecoverstheexpenditure oftheIspraEstablish­
mentchemicallaboratory .
30Technical operating expenditure
SECONDARY CHARGES168000 168000Thisappropriation coversnormaltechnicaloperating
expenditure ,materials ,equipment andthemaintenance
ofequipment ,andinparticular theacquisition ofthe
following equipment :
Massspectrometer (2ndtranche) 30000u.a.
X-rayfluorescence apparatus (2ndtranche)15000u.a.
Pulsepolarograph 18000u.a.
Replacement ofanalyserandcounting-rate
assembly 15000u.a.
X-raygenerator (3rdtranche) 7000u.a.
91Staff 494852 494852Thisamountcorresponds toexpenditure inrespectof:
—27officialsandEstablishment staff,
—10localstaff.
92Infrastructure 265130 265130Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
93Scientificandtechnicalsupport 33284 33284
94Useofmajorinstallations 22342 22342Thisappropriation corresponds totheuseoftheCom­
puterCentre—1.40.0(about30machinehours).
TOTAL POSTS 992008 99200829.4.74

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC29.4.74 (inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. · Heading Commitments Payments
11.301.30.5 Theresources inthisappropriation accountcorrespond
totheuse,estimated onthebasisoftheresearchobjectives
andotherappropriation accounts ,whichwillbemadeof
theservicesprovidedunderthisaccount .
93Research Objectives
Wasteprocessing andstorage 2.11.0 91853 91853
Materials science 2.13.0 55112 55112
Basicresearch onmaterials 2.13.1 62460 62460
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production ) 2.14.0 139616 139616
Reactorsafety 2.21.0 40415 40415
Information AnalysisOffice 2.23.0 7348 7348
Technical assistance topowerplant
operators 1.93.0 69808 69808
Standards andreference materials 2.51.0 73482 73482
Protection oftheenvironment 2.52.0 260861 260861
Remotesensingoftheearth'sresources 2.53.0 18370 18370
Newtechnologies 2.54.0 22045 22045
Supervision andmanagement offissile
materials 4.12.0 150638 150638
TOTAL RESOURCES 992008 992008417

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC418
(inu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.6
91
92SECONDARY CHARGES
Staff
Infrastructure
TOTAL POSTS195506
104747195506
104747Thisarticlecoversthescientificandtechnicalplanning
expenditure oftheIspraEstablishment .
Thisamountcorresponds toexpenditure inrespectof10
Establishment staff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
300253 30025329.4.74

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC29.4.74 (ttlUM.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.301.30.6 1 Theresourcesinthisappropriation accountcorrespond to
theuse,estimated onthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount .
30026
90076
30025
12010
12010
30025
9007630026
90076
30025
12010
12010
30025
9007693Research objectives
Wasteprocessing andstorage 2.11.0
Reactorsafety 2.21.0
Information analysisoffice 2.23.0
Standards andreference materials 2.51.
Protection oftheenvironment 2.52.
Remotesensingoftheearth'sresources 2.53.0
Supervision andmanagement offissile
materials 4.12.0
Appropriation account
Technical assessments insupportof
Commission activities 1.91.0OfficialJournaloftheEuropean Communities
6005 6005
TOTAL RESOURCES 300253 300253419

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC420
(inu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.301.30.7
PRIMARY CHARGES
Technical operating expenditure 30 33400 33400OfficialJournaloftheEuropean Communities
TOTAL POSTS 33400 3340029.4.74

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC
(inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.7
93Appropriation account
HFRReactor 1.41.0
Researchobjectives
Materials science 2.13.021500
1190021500
11900Theresources inthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemade
oftheservicesprovidedunderthisaccount .
TOTAL RESOURCES 33400 33400421

422APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC
(inu.a.)
POSTS
Breakdown byclassofexpenditure
HeadingNotes
Budgetary
commitmentsPayment
authorizations TitleChapter Article
Cat.
1.301.30.8
50000 50000PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES
91Staff
92Infrastructure410536 410536OfficialJournaloftheEuropean CommunitiesThisamountcorresponds toexpenditure inrespectof:
—30officialsandEstablishment staff,
—5localstaff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .239250 239250
TOTAL POSTS 699786 69978629.4.74

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC
'inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.8
93Researchobjectives
CentralBureauforNuclear Measure­
ments 2.24.0
TOTAL RESOURCES699786 699786Theresources inthisappropriation accountcorrespond
totheusesestimatedonthebasisoftheresearchobjectives
andotherappropriation accounts ,whichwillbemadeof
theservicesprovidedunderthisaccount.
699786 699786423

APPROPRIATION ACCOUNT: SCIENTIFIC AND TECHNICAL SUPPORT — INSTITUTE FOR TRANSURANIC ELEMENTS — JRC 
(in u.a.) 
POSTS 
Title Chapter Article 
Cat. Breakdown by class of expenditure 
Heading Budgetary 
commitments Payment 
authorizations Notes 
1 1.30 1.30.9 
30 PRIMARY CHARGES 
Technical operating expenditure 
SECONDARY CHARGES 35 000 35 000 
91 Staff 313 543 313 543 This amount corresponds to expenditure in respect of 24 
officials and Establishment staff. 
92 Infrastructure 203 672 203 672 The amount corresponding to use of infrastructure is 
calculated in relation to the payroll for the staff covered 
by this account. 
TOTAL POSTS 552 215 552 215 424 Official Journal of the European Communities 29. 4. 74 

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —INSTITUTE FORTRANSURANIC ELEMENTS —JRC29.4.74 (mu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.9
93Researchobjectives
Plutonium andtransplutonic elements 2.12.0
Plutonium andtransplutonic elements 4.11.0331329
220886331329
220886Theresources inthisappropriation accountcorrespond
totheusesestimatedonthebasisoftheresearchobjectives
andotherappropriation accounts ,whichwillbemadeof
theservicesprovidedunderthisaccount .
TOTAL RESOURCES 552215 552215425

426
APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(mu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.401.40.0
PRIMARY CHARGES
11
30Staff
Technical operating expenditure12600
189500012600
1895000Thisappropriation corresponds toexpenditure inrespect
ofovertime,bonusesandvariousallowances .
Thisamountismainlyintendedtocoverexpenditure
connected withtheleasingoftheIspraComputer Centre
installations (IBM370/165computer ,on-linelinkage
units,conventional data-processing machines ,etc.).
50Contracts
SECONDARY CHARGES95000 95000Thisamountcoversthefollowing expenditure :
—contractforoperators 15000u.a.
—contractforcardpunchersandcheckers 80000u.a.
91Staff 347523 347523Thisamountcorresponds toexpenditure inrespectof:
—22officialsandEstablishment staff,
—5localstaff.
92Infrastructure 186195 186195Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL POSTS 2536318 253631829.4.74

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC29.4.74 (tnu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.401.40.0 Theresources inthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount.
94Researchobjectives
"Wasteprocessing andstorage 2.11.0 154158 154158
Materials science 2.13.0 84154 84154
Basicresearch onmaterials 2.13.1 61067 61067
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogenproduction ) 2.14.0 26810 26810
Reactorsafety 2.21.0 284485 284485
Applieddataprocessing 2.22.0 412160 412160
Information AnalysisOffice 2.23.0 302682 302682
Technical assistance topowerplant
operators 1.93.0 35002 35002
European dataprocessing network 2.30.0 21597 21597
Standards andreference materials 2.51.0 11171 11171
Protection oftheenvironment 2.52.0 153413 153413
Remotesensingofearth'sresources 2.53.0 56599 56599
Newtechnologies 2.54.0 12660 12660
Supervision andmanagement offìssile
materials 4.12.0 58833 58833
Appropriation accounts
Administrative services 1.20.3 300000 300000
Documentation ,Library 1.20.7 20100 20100
Management planning 1.20.8 44500 44500
Designoffice 1.30.2 7447 7447
Electronics laboratory 1.30.4 22342 22342
Chemicallaboratory 1.30.5 22342 22342
Essorreactor 1.43.0 69259 69259427

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC(contd)428
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
Majorinstallations CBNM 1.46.0
Revenuefromextra-Community sources1.90.0
Technical assessments insupportof
Commission activities 1.91.039470
275000
6106739470
275000
61067OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 2536318 253631829.4.74

APPROPRIATION ACCOUNT :HFRREACTOR —JRC29.4.74 (inu.a.)OfficialTournaioftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.41L.41.0
21PRIMARY CHARGES
Immovable propertyandincidental expenditure 47150 47150
30Technical operating expenditure 1045000 1045000Thisappropriation relatesinparticulartoexpenditure on
fuelelements (912000u.a.)andelectricityforoperational
use(100000u.a.).
50Contracts
SECONDARY CHARGES2390000 1912000Thisappropriation isintendedtocoverservicesprovided
bytheRCNmainlyunderthecontractfortechnicalope­
rationofthereactor .
91
«Staff 1403951 1403951Thisamountcorresponds toexpenditure inrespectof:
—95officialsandEstablishment staff,
—3localstaff.
92Infrastructure 517411 517411Theamountcorresponding touseofinfrastructure iscalcu­
latedinrelationtothepayrollforthestaffcoveredbythis
account .
93Scientificandtechnicalsupport 21500 21500
TOTAL POSTS 54250124947012429

REACTOR —JRC APPROPRIATION ACCOUNT :HFR430
inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.411.41.0
94Servicestooutsiders 1.90.0
Materials science 2.13.0
HFRReactor 4.13.0
TOTAL RESOURCEStokenentry
65000
5360012tokenentry
65000
4882012
5425012494701229.4.74

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC
(tnu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
CatBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.421.42.0
PRIMARY CHARGES
11Staff 27000 27000Thisappropriation corresponds toexpenditure inrespect
ofovertime ,bonusesandvariousallowances .
30Technical operating expenditure
SECONDARY CHARGES136000 136000Themainitemsofexpenditure underthisheadingare:
—fuelelements 33000u.a.
—heavywater 44000u.a.
—electricityforoperational use 25000u.a.
—purchaseofuranium (l) tokenentry
91Staff 224314 224314Thisamountcorresponds toexpenditure inrespectof:
—15officialsandEstablishment staff,
—3localstaff.
92Infrastructure 120182 120182Theamountcorresponding touseofinfrastructure iscalcu­
latedinrelationtothepayrollforthestaffcoveredbythis
account .
93Useofscientificandtechnicalsupport 44378 44378
TOTAL POSTS 551874 551874431
i1)Thismightprovenecessaryintheeventofleasinghavingtobediscontinued asaresultofthenegotiations nowbeingconductedbetweentheSupplyAgencyandtheUSAEC.

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC432
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.421.42.0
94Servicestooutsiders
UseofIspraIreactor1.90.0
2.27.024000
52787424000
527874OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 551874 55187429.4.74

Title
1APPROPRIATION ACCOUNT :ESSOR/ADECOREACTOR —JRC29.4.74 (inu.a.)
POSTS
Notes
Chapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsCat.
1.431.43.0 TheEssorreactorisbeingmadeavailableunderacontract
withtheItalianGovernment .
PRIMARY CHARGES
Staff
Technical operating expenditure
InvestmentThisappropriation corresponds toexpenditure inrespect
ofovertime ,bonusesandvariousallowances .
Thisappropriation coversthetechnicaloperating expen­
ditureofthecomplex .
Thisappropriation corresponds tothesecondportionof
theexpenditure resultingfromtheinvestments tobe
financedbytheItalianGovernment overthefouryears
ofthe18millionunitsofaccountprogramme inaccordance
withthetermsofthecontract .OfficialJournaloftheEuropean Communities11
30
40
50
91
92173000
1694490
6500000
250000
2669127
1383329173000
1694490
6500000
250000
2669127
1383329Contracts
SECONDARY CHARGES
Staff
InfrastructureThisamountcorresponds toexpenditure inrespectof:
—170officialsandEstablishment staff,
—39localstaff.
Thisamountcorresponds totheshareoftheEssorcomplex
intheinfrastructure expenditure :itiscalculated onthe
basisofthefollowing payroll :
—163officialsandEstablishment staff,
—39localstaff.
Thesearethestaffactuallysecondedtothecomplex :the
restareinfrastructure staffwhocannotbeidentified by
category .
Thisappropriation corresponds totheuseoftheComputer
Centre—1.40.0(about93machinehours).94Useofmajorinstallations 69259 69259
TOTAL POSTS 1273920512739205433

APPROPRIATION ACCOUNT :ESSOR/ADECOREACTOR —JRC434
(mu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.431.43.0
94Repayment byItalianGovernment 1.90.0 1273920512739205OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 127392051273920529.4.74

APPROPRIATION ACCOUNT :MEDIUM -ACTIVITY LABORATORY —JRC
(inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
CatBreakdown byclassoíexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.451.45.0
PRIMARY CHARGES
11Staff 8925 8925Thisappropriation corresponds toexpenditure inrespect
ofovertime ,bonusesandvariousallowances .
30Technical operating expenditure
SECONDARY CHARGES118650 118650Thisamountcoverstechnicaloperating expenditure ,in
particular onmaterials,equipment andequipment main­
tenance .
91Staff 216114 216114Thisamountcorresponds toexpenditure inrespectof
14officialsandEstablishment staff.
92Infrastructure 115789 115789Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
93Scientificandtechnicalsupport 71006 71006
TOTAL POSTS 530484 530484435

APPROPRIATION ACCOUNT: MEDIUM-ACTIVITY LABORATORY — JRC 436 
(in u.a.) 
RESOURCES 
Title Chapter Article Cat. Heading 
1.45 1.45.0 
94 Technical assistance to power plant 
operators 1.93.0 
Research under contract 1.92.0 
TOTAL RESOURCES Commitments 
303 134 
227 350 
530 484 Payments 
303 134 
227 350 
530 484 Notes Official Journal of the European Communities 29. 4. 74 1 

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )29.4.74 (mu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.461.46.0
PRIMARY CHARGES
30Technical operating expenditure 1845000 1095000Thisappropriation coversinparticular thefollowing
expenditure :
—leasingofcomputer 190000u.a.
—capitalinvestment formodernization
ofaccelerators :
1.Linac 800000u.a.
2.VanDeGraaff 500000u.a.
(Thetimetableforthepaymentinstalments inrespectof
thecapitalinvestment isasfollows :
1974550000u.a.,1975570000u.a.,1976180000u.a.)
50Contracts
SECONDARY CHARGES5000 5000
91Staff 358553 358553Thisamountcorresponds toexpenditure inrespectof:
—21officialsandEstablishment staff,
—2localstaff.
92Infrastructure 208956 208956Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
94Useofmajorinstallations 39470 39470Thisappropriation corresponds totheuseoftheComputer
Centre—1.40.0(about53machinehours).
TOTAL POSTS 2456979 1706979437

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )438
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.461.46.0
94Central BureauforNuclear Measure­
ments 2.24.0 2456979 1706979OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 2456979 170697929.4.74

APPROPRIATION ACCOUNT: MAJOR INSTALLATIONS — JRC INSTITUTE FOR TRANSURANIC ELEMENTS 
(in u.a.) 
POSTS 
Title Chapter Article 
Cat. Breakdown by class of expenditure 
Heading Budgetary 
commitments Payment 
authorizations Notes 
1.47 1.47.0 
30 
50 
91 
92 PRIMARY CHARGES 
Technical operating expenditure 
Contracts 
SECONDARY CHARGES 
Staff 602 000 
200 000 602 000 
200 000 
Infrastructure 445 442 
289 351 445 442 
289 351 
TOTAL POSTS 1 536 793 1 536 793 This appropriation covers technical operating expenditure, 
in particular on materials, equipment and maintenance of 
buildings and equipment. 
This amount corresponds to expenditure in respect of: 
— 36 officials and Establishment staff, 
— 1 local staff member. 
The amount corresponding to use of infrastructure is 
calculated in relation to the payroll for the staff covered 
by this account. 439 29. 4. 74 Official Journal of the European Communities 1 

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRCINSTITUTE FORTRANSURANIC ELEMENTS440
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.471.47.0
94Plutonium andtransplutonic elements 2.12.0
Plutonium andtransplutonic elements 4.11.0922076
614717922076
614717OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 1536793 153679329.4.74

APPROPRIATION ACCOUNT :BR-2REACTOR
(mu.a.)29.4.74
POSTS
Notes
Title ArticleBudgetary
commitmentsPayment
authorizations Chapter
CatBreakdown byclassofexpenditure
Heading
11.481.48.0
PRIMARY CHARGES
11Staff
13Missionsanddutytravel
22Movablepropertyandincidental expenditure
23Recurring administrative expenses
24Meetings andinterviews3500
9000
tokenentry
tokenentry
80003500
9000
tokenentry
tokenentry
8000OfficialJournaloftheEuropean Communities SECONDARY CHARGES
91Staff 649255 649255Thisamountcorresponds tostaffexpenditure assessedas
follows :
—14CatAstaffat26726-64u.a.=374172-96u.a.
—17CatBstaffat14960-12u.a.=254322-04u.a.
—2CatCstaffat10330-22u.a.=20760-44u.a.
Total 649255-44u.a.
TOTAL POSTS 669755 669755441

APPROPRIATION ACCOUNT :BR-2REACTOR442
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.481.48.0 1
669755 669755 94Repayment byBelgianGovernmentOfficialJournaloftheEuropean Communities
TOTAL RESOURCES 669755 66975529.4.74

APPROPRIATION ACCOUNT :ADVANCED REACTORS
(itlUM>)29.4.74 OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.49
91PRIMARY CHARGES
SECONDARY CHARGES
Stafftokenentry
tokenentrytokenentry
tokenentryStaffreferredtoinfootnote5tothelistofpostsfor'Head­
quartersandindirectaction',annexedtothisBudget,may
beplacedatthedisposaloftheMemberStates'Govern­
mentsorbodiesonthebasisofArticle6(c)oftheEuratom
Treaty.
Fromabudgetary standpoint ,thismeasurenecessitates
thecreationofoneor,ifnecessary ,severalappropriation
accounts (articles)reflectingthefinancialrepercussions for
eachGovernment orbodyoftheMemberStatesinvolved .
AssoonasoneoftheseGovernments orbodiesnotifies
theCommission ofitsfinalagreement totakeoncertain
staffmembersonthebasisofArticle6(c)oftheEuratom
Treaty,theaboveappropriation accountoraccounts—in­
cludingappropriation account1.10.2—willreceiveposts
orresourcesinaccordance withtheiractualrequirements .
TOTAL POSTStokenentrytokenentry443

APPROPRIATION ACCOUNT :ADVANCED REACTORS444
(inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.49
94Repayments byGovernments oragenciesofthe
Member Statesconcerned tokenentrytokenentry
TOTAL RESOURCES tokenentrytokenentry29.4.74

JRC APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS
Summary29.4.74
(inu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.501.50.1
1.50.2
1.50.3Scientific Divisions
Scientific Divisions
Scientific DivisionsIspra/Petten
Karlsruhe
CBNM1734127317341273
2764113 2764113
2554020 2544020OfficialJournaloftheEuropean Communities
TOTAL POSTS 2264940622649406445

446
APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC
Summary
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. HeadingCommitments Payments
11.50 Detailsoftheresources aregivenonthepagescon­
cerningArticles1.50.1.to1.50.3.1.50.1
1.50.2
1.50.3ScientificDivisions —Ispra/Petten
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM17341273
2764113
254402017341273
2764113
2544020OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 226494062264940629.4.74

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA/PETTEN —JRC
(inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.501.50.1
PRIMARY CHARGES
11Staff
SECONDARY CHARGES169260 169260Thisappropriation corresponds toexpenditure inrespect
ofovertime ,bonusesandvariousallowances .
91Staff 1124586711245867Thisamountcorresponds toexpenditure inrespectof:
—634officialsandEstablishment staff,561ofwhom
arestaffdirectlyassignedtoresearchand73ofwhom
providetheinternaladministrative servicesforthe
variousdivisions ;
—63localstaff.
92Infrastructure 5926146 5926146Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcoveredby
thisaccount .
TOTAL POSTS 1734127317341273447

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA/PETTEN —JRC448
(mu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.1
95Wasteprocessing andstorage 2.11.0 1236454 1236454
Materials science 2.13.0 1545568 1545568
Basicresearch onmaterials 2.13.1 896429 896429
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production ) 2.14.0 1143720 1143720
Reactorsafety 2.21.0 3554808 3554808
Applieddataprocessing 2.22.0 958252 958252
Information AnalysisOffice 2.23.0 834607 834607
Technical assistance topowerplant
operators 1.93.0 710961 710961
Training 2.26.0 309114 309114
European dataprocessing network 2.30.0 123645 123645
Research undercontract 1.92.0 154557 154557
Standards andreference materials 2.51.0 1205543 1205543
Protection oftheenvironment 2.52.0 2874757 2874757
Remotesensingofearth'sresources 2.53.0 123645 123645
Newtechnologies 2.54.0 463670 463670
Supervision andmanagement offissile
materials 4.12.0 834607 834607
Staffawaitingassignment toapost 8.90.0tokenentrytokenentry
Technical assessments insupportof
Commission activities 1.91.0 370936 370936
TOTAL RESOURCES 1734127317341273
I29.4.74

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC
(inu.a.)29.4.74 OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.501.50.2
SECONDARY CHARGES
91Staff 1675645 1675645Thisamountcorresponds toexpenditure inrespectof:
105officialsandEstablishment staff.
92Infrastructure 1088468 1088468Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL POSTS 2764113 2764113449

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC450
(inu.a.)
RESOURCES
Notes
Title Article Cat. Heading Commitments Payments Chapter
11.501.50.2
95Plutonium andtransplutonic elements 2.12.0
Plutonium andtransplutonic elements 4.11.01658468
11056451658468
1105645OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 2764113276411329.4.74

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC29.4.74 (mu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.501.50.3
91
92SECONDARY CHARGES
Staff
Infrastructure
TOTAL POSTS1607316
9367041607316
936704Thisamountcorresponds toexpenditure inrespectof:
—92officialsandEstablishment staff,
—5localstaff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
25440202544020451

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC452
(inu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
TitleChapter Article Cat Heading Commitments PaymentsNotes
11.501.50.3
95CentralBureauforNuclear Measure­
ments 2.24.0 25440202544020
TOTAL RESOURCES 2544020254402029.4.74

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRC29.4.74 (inu.a.)
POSTS
Notes
ritleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
1.901.90.0 1
tokenentrytokenentry PRIMARY CHARGES
SECONDARY CHARGES
Infrastructure
Useofmajorinstallations92
94107500
13707960107500
13707960ThisamountconcernstheuseofIsprawelfarefacilities
byoutsiders (1.20.4).
Thisamountincludes : (inu.a.OfficialJournaloftheEuropean CommunitiesCommitments Payments
—useofComputer Centre
(about370machinehours)
—useofHFR
—useofIspra-Ireactor
—useofEssorreactor
—useofmajorinstallations
atCBNM
—useofBR-2reactor275000
tokenentry
24000
12739205
tokenentry
669755275000
tokenentry
24000
12739205
tokenentry
669755
1370796013707960
TOTAL POSTS 1381546013815460453

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —TRC454
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.901.90.0 1
Proceedsofservicestooutsiders 1381546013815460OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 138154601381546029.4.74

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC29.4.74 (tnu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.911.91.0
93
94
95SECONDARY CHARGES
Scientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions
TOTAL POSTS14320
61067
37093614320
61067
370936Itwasagreed,inaccordance withtheentrymadeinthe
Councilminuteswhentheresearchandtrainingprogram­
medecisionsforListBdirectactionswereadopted,that
asfromthefinancialyear1974allactivitiescomingunder
theprogramme project'Technicalassessments insupportofCommission activities'befinancedbythegeneralpart
oftheBudget.TorespecttheCouncil'swish,appropria­tionaccount1.91wascreated,recording —intermsof
posts—theexpenditure onthisobjectiveandproviding
forresourcesfromitem2652ofSectionIII—Commission
—oftheBudgetoftheEuropeanCommunities .The
amountenteredunderthisitemisthereforethecounter­
partintermsofresourcesofthepostsenteredinthis
appropriation account.
Thisappropriation corresponds totheuseoftheComputer
Centre—1.40.0(around82hoursofcomputertime).
Thisappropriation corresponds totheexpenditure in
respectof12menperyearassignedtoresearch.
446323 446323455

456APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
1.911.91.0 1
446323 446323 Proceedsofservicestooutsiders
99Bookingofbalancetotheobjective
'Technical assessments insupportof
Commission activities ' 2.28.0tokenentrytokenentryOfficialJournaloftheEuropean Communities
TOTAL RESOURCES 446323 44632329.4.74

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC
(inu.a.)29.4.74 OfficialTournaioftheEuropean CommunitiesPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.921.92.0
PRIMARY CHARGES
27Publication andinformation 5000 5000Thisappropriation isintendedtocoverexpenditure on
theorganization ofexhibitions .
30Technical operating expenditure
SECONDARY CHARGES40000 40000Thisappropriation isintendedtocoverthetechnicalexpen­
ditureinvolved inpreparations foractivities tobe
developed undercontractandtheassistance arisingout
oflicensingcontracts .
93Scientificandtechnicalsupport 35503 35503
94Useofmajorinstallations 227350 227350Thisamountcorresponds tothebookingofashareinthe
costofthemedium-activity laboratory —1.45.0.
95Useofscientific divisions 154557 154557Thisamountcorresponds totheexpenditure inrespect
offivemen/yearassignedtoresearch .
TOTAL POST 462410 462410457

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC458
(tttu.a.)OfficialJournaloftheEuropean CommunitiesRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.921.92.0
99Proceedsofservicestooutsiders
Booking ofbalancetotheobjective
'Research undercontract' 2.40.0
TOTAL RESOURCEStokenentry
462410tokenentry
462410
462410 46241029.4.74

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE FORCENTRAL PROCESSING UNITOPERATORS —JRC29.4.74(tttu.a.)OfficialJournaloftheEuropean CommunitiesPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.931.93.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES200000 200000Thisappropriation coverstechnicaloperating costsand
alsoincludesanamountofaround100000unitsofaccount
forthepurchaseofbasicequipment providedforinthe
'in-pileinspection andoperations 'project.
93Scientificandtechnicalsupport 335092 335092
94Majorinstallations 338136 338136Thisappropriation corresponds totheuse
oftheComputer Centre (1.40.0)(around
47hourscomputertime) 35002u.a.
andoftheMediumActivityLaboratory
(1.45.0) 303134u.a.
338136u.a.
95Scientific divisions 710961 710961Thisappropriation corresponds totheexpenditure in
respectof23men/yearassignedtoresearch.
TOTAL POSTS 1584189 1584189459

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE FORCENTRAL PROCESSING UNITOPERATORS —JRC460
(inu.a,)
RESOURCES
Notes
Article Cat. Heading Commitments PaymentsTitleChapter
i1.931.93.0
tokenentrytokenentry Proceedsofservicestooutsiders
99Bookingofbalancetotheobjective
'Technical assistance foroperators of
centralprocessing units' 2.25.0 1584189 1584189OfficialJournaloftheEuropean Communities
TOTAL RESOURCES 1584189 158418929.4.74

29.4.74 OfficialJournaloftheEuropean Communities 461
COUNCIL DECISION
Authorizing theCommission tomakecertaintransfersoffunds
Inaccordance withArticle103,firstindent,oftheFinancialRegulation applicable
totheBudgetoftheEuropean Communities ,theCouncilauthorizes theCommis­
siontomakethefollowingtransfersforthepurposesoftheStatement ofExpenditure
relatingtoresearchandinvestment activitiesforthefinancialyear1974:
Inter-chapter transfersresultingfromthestructureoftheFunctional Budget
TheCommission shalldecideontransfersbetweenchapterswithinprogrammes
governedbythesamefinancingscalewheresuchtransfersarenecessitated byvaria­
tions,intheimplementation oftheFunctional Budget,betweentheinitialbudgetary
authorizations andtheactualneedsresultingfromsecondary charges.
Thesetransfersshallnothavetheeffectofincreasing orreducingbymorethan
10%,astobudgetary commitments andpaymentauthorizations ,theoriginal
appropriation enteredineachchapter.
Thesetransfersshallnothavetheeffectofnecessitating anincreaseintheprogramme
appropriations asadoptedbytheCouncilfollowing theinitialprogramme decision
oranyrevisions ofsubsequent programmes .

462 OfficialJournaloftheEuropean Communities 29.4.74
ESTABLISHMENT PLAN—RESEARCH ANDINVESTMENT ACTIVITIES
I.Jointresearchcentre
Categories
andgradesStaffauthorized for1973 Staffauthorized for1974
Scientific
andTechnical (')Administrative (8)TotalScientific
andTechnical (')Administrative (*) Total
A1
A2
A3
A4
A5
A6
A7
A8
TotalA2
9
26
71
215
106
291
5
5
11
3
42
10
31
76
226
109
332
9
26
76
225
99
211
5
5
12
3
32
10
31
81
237
102
24
458 29 487 458 29 487
B1
B2
B3
B4
B5
TotalB42
169
192
193
7217
35
18
10
(3sec.)
17
(3sec.)59
204
210
203
8949
192
191
181
5519
36
17
12
(3sec.)
13
(3sec.)68
228
208
193
68
668 97 765 668 97 765
C1
C2
C3
C4
C5
TotalC32
55
1822
35
754
90
2539
51
1524
35
563
86
20
105 64 169 105 64 169
D1
D2
D3
TotalD1 — 1 1— 1
1 — 1 1— 1
TotalA/B/C/D 1232 190 1422 1232 190 1422
Establishment
staff 350 138 488 350 138 488
OverallTotal(3) 1582(5) 328 1910(4) 1582 328 1910(4)(5)
-44
Totalstaffauthorized for1974=1866

29.4.74 OfficialJournaloftheEuropean Communities 463
FOOTNOTES
(*)Allstaffemployed inscientificortechnicaldepartments andperforming eitherscientific,
technicalorgeneralwork(includingmanagerial staff)areconsidered asoccupying scientific
ortechnicalposts.
(а)Thefollowing areconsidered inprincipleasoccupying administrative posts:allstaff
assignedtoadministrative ,financialandsupplydepartments oftheEstablishments ;all
secretaries ,whateverthedepartments towhichtheyhavebeenassigned;andthesmall
numberofstaffassignedtoscientificandtechnicaldepartments whoaremadeavailable
tothesupplydepartments oftheEstablishments .
(3)OfthestaffcoveredbytheBudget,thefollowing maybeincluded,asshown,undereither
oftheheads'scientific/technical'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforintheBudget,upto5%oftheseposts;
(b)Category CstaffinBpostsprovidedforintheBudget,upto5%oftheseposts;
(c)Establishment staffinCategoryCandDpostsprovidedforintheBudget,upto10%
oftheseposts.
(*)Ofthetotal1910posts,44areinprincipletobeabolishedon31December 1973,after
thespecialredundancy schemeembodied intheprovisions ofRegulation (EEC)No1543/73
havebeenappliedinrespectoftheofficialsoccupying theseposts.
However ,intheexceptional casesreferredtoinArticle2(1),firstsubparagraph ofthis
Regulation ,theCommission isauthorized tomaintaintherelevantpostsintheEsta­
blishment Planupto30June1974atthelatest.
(б)Including 20postsoccupiedbystaffeitherawaitingassignment totheobjective'European
Computer ProgramInformation Centre'(COSTProject12)currentlybeingdefinedor
inrespectofwhomtheredundancy schemewillbeapplied,inaccordance withtheprovi­
sionsofRegulation (EEC)No1543/73.Thepostsbecoming vacantontheimple­
mentation oftheaforementioned redundancy schemewillaccordingly bedeemedabolished .

464 OfficialJournaloftheEuropean Communities 29.4.74
II.Headquartersandindirectaction
Categories
andgradesStaffauthorized for1973 Staffauthorized for1974
Scientific
andTechnical i1)Administrative (2) TotalScientific
andTechnical (1)Administrative (2) Total
A1
A2
A3
A4
A5
A6
A7
A8
TotalA2
19
35
98
53
1132
19
35
101
53
112
21
47
93
46
91
22
21
48
95
46
9
218 3 221 218 3 221
B1
B2
B3
B4
B5
TotalB6
19
25
20
101
1
5
(2sec.)
1
(1sec.)7
20
30
21
107
23
24
18
101
1
5
(2sec.)
1
(1sec.)8
24
29
19
10
80 8 88 82 8 90
C1
C2
C3
C4
C5
TotalC1
13
8
3
24
9
3
21 2
10
4
13
10
4
1
2 16 18 1 17 18
D1
D2
D3
TotalD— ——
—— —
— — — — — —
TotalA/B/C/D 300(4)(5) 27 327 301(*)(5) 28 329
Establishment
staff 2 1 3 2 1 3
OverallTotal(3) 302 28 330 303 29 332

29.4.74 OfficialJournaloftheEuropean Communities 465
FOOTNOTES
(*)Allstaffemployed inscientificortechnicaldepartments andperforming scientificor
technicalwork(including managerial staff)areconsidered asoccupying scientificor
technicalposts.
(2)Thefollowing areconsidered inprinciple asadministrative posts:allstaffassignedto
administrative andfinancialdepartments ;allsecretaries ,whatever thedepartments to
whichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepart­
ments .
(3)OfthestaffcoveredbytheBudget,thefollowing maybeincluded ,asshown,undereither
oftheheads'scientific/technical 'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforintheBudget,upto5%oftheseposts,
(b)Category CstaffinBpostsprovidedforintheBudget,upto5%oftheseposts,
(c)Establishment staffinCategory CandDpostsprovidedforintheBudget,upto10%
oftheseposts.
(4)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971—
amendedbytheDecisionof14May1973—adopting afive-yearresearchandtraining
programme inthefieldoffusionandplasmaphysics;thesetemporary postsmaynot
exceedthedurationofthisprogramme .
(5)Including 43postsoccupied bystaffinrespectofwhomeither:
—Article6(c)oftheEuratomTreaty,or
—thespecialredundancy schemewillbesupplied .
Postsbecoming vacantwiththeimplementation oftheredundancy schemereferredto
abovewillbeconsidered tohavebeenabolished .


29.4.74 OfficialJournaloftheEuropean Communities 467
COMMISSION
ANNEX II
OFFICIAL PUBLICATIONS OFFICE
ESTIMATE OFREVENUE ANDEXPENDITURE FORTHEFINANCIAL YEAR1974
(RECAPITULATIVE TABLE )(x)
i1)SeeDecisionof16.1.1969settinguptheOfficeforOfficialPublications oftheEuropeanCommunities ,Article7(1)
(OJNoL13,18.1.1969).


29.4.74 OfficialJournaloftheEuropean Communities 469
COMMISSION
Annex 11
(OfficialPublications Office)
Revenue
Amount ofrevenue
Title
ChapterArticle Item Category ofrevenueFinancial year
1974
u.a.Financial year
1973
u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERA­
TION
Chapter40 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants 194100 134300
Chapter41 Staffcontributions tothepensionscheme 96300 68300
TITLE 4—TOTAL 290400 202600
TITLE 9 MISCELLANEOUS REVENUE
Chapter90
902Proceedsofthesaleofmovableandimmovable
property
Saleofpublications ,printedworksandfilmstokenentry tokenentry
Chapter92
924Revenueandallowances forservicesrendered
againstpayment
Revenuearisingfromworkcarriedoutby
theOfficialPublications Officeinrespectof:
9240Publishing 1500000 1323500
9241Printing 850000 800000
9242Sales 550000 505000
9243Thesaleofcollected acts 75000 42000
9244Translations — 15000
Chapter95 Miscellaneous income
950 Incomefrominvestments andloans,bank
interestandotheritems tokenentry tokenentry
951 Differences onexchange tokenentry tokenentry
TITLE 9—TOTAL 2975000i1)2685500(2)
GrandTotal 3265400 2888100
(l)Including 1875000u.a.pro-forma .Apro-formaexpenditure ofacorresponding amountisshownunderArticle380ofthedraftbudgetoftheCom­mission .
(*)Including 1620400u.a.pro-forma .Apro-formaexpenditure ofacorresponding amountisshownunderArticle380oftheCommission's Budget.

470 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublications Office)
Generalsummary ofappropriations (1974and1973)andexpenditure (1972)
Title
Chapteru.a.
Category ofexpenditure
Appropriations
1974Appropriations
1973Expenditure
1972
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 2629570 1821970 1444292-14
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 66600 131700 14907-64
Chap.13Expenditure relatingtomissionsanddutytravel 65000 60000 27256-12
TITLE 1—TOTAL 2761170 2013670 1486455-90
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments tokenentry 10000 10000
Chap.21Rentalofbuildingsandincidental expenditure 630390 128180 104355-90
Chap.22Movablepropertyandancillaryexpenses 179800 85980 59831-82
Chap.23Currentadministrative expenditure 416700 381200 292427
Chap.24Entertainment andrepresentation expenses 2500 2300—
Chap.25Expenditure forformalandothermeetings 4500 4500—
Chap.26Expenditure onstudies,surveysandconsultations tokenentrytokenentry 200
Chap.27Expenditure onpublishing andinformation tokenentrytokenentry—
TITLE2—TOTAL 1233890 612160 446814-72

29.4.74 OfficialJournaloftheEuropean Communities 471
COMMISSION
AnnexII
(OfficialPublicationsOffice )
General .summaryofappropriations (1974and1973)andexpenditure (1972)(Contd)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
TITLE 3
Chap.38
TITLE 9
Chap.98
Chap.99EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
LoanofservicesbetweenInstitutions
TITLE 3—TOTAL
FOODAIDANDOTHER EXPENDITURE
Non-allocated provisional expenditure
Expenditure notspecifically providedfor
TITLE9—TOTAL
GrandTotaltokenentrytokenentry
tokenentrytokenentry—
109000
25000200000
50000
134000 250000—
4129060 2875830 1953270-62

472 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublications Office)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1110Basicsalaries 1427000 1091900 785995-64
1101Familyallowances 156500 124800 82863-04
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 186400 138700 99144-44
1103Temporary fixedallowances 19700 14900 8912-18
Article110—Total 1789600 1370300 949915-30
111 Otherstaff
1110Auxiliary staff 25000 22500 7940-92
1112Localstaff 260000 194000 184990-18
Article111—Total 285000 216500 192931-10
113 Sicknessandaccidentinsuranceandoccupational
diseases
1130Sicknessinsurance 50200 32800 24059-44
1131Accidentinsuranceandoccupational diseases 13200 9200 5900-22
Article113—Total 63400 42000 29959-66
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 1700 1700 140—
1141Travelexpensesonannualleave 17200 17200 6440-98
1142Accommodation andtransportallowances tokenentrytokenentry—
1143Fixedspecialdutyallowances tokenentrytokenentry—
1144Fixedtravelallowances 1440 1440 720—
1149Otherallowances andrefunds 130 130—
Article114—Total 20470 20470 7300-98
!

29.4.74 OfficialJournaloftheEuropean Communities 473
COMMISSION
Annex 11
(OfficialPublicationsOffice )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110 Theappropriations arefor:
—12-month postsprovidedforinthe1973listofposts,
—neweight-month posts.
Ill
1112Theestimates arebasedonastaffcomplement of50asagainst40in1973.

474 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexU
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
115 Overtime 20000 30000 14462-34
116 Weightings 296100 57700 57293-88
117 Supplementary services
1171
1172Freelanceproof-readers
Otherservicesandworksentoutfortranslation
andtyping150000
500080000
5000192428-88
Article117—Total 155000 85000 192428-88
CHAPTER 11—TOTAL 2629570 1821970 1444292-14
CHAPTER 12
121 Travelexpenses(includingmembersofthefamily)
1211Staff 3700 6300 222-18
122 Installation ,resettlement andtransferallowances
1221Staff 21500 41700 7994-30
123 Removalexpenses
1231Staff 26200 55000 3364-16
124 Temporary dailysubsistance allowances
1241Staff 15200 28700 3327—
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestoftheserviceordismissed
tokenentrytokenentry—
CHAPTER 12—TOTAL 66600 131700 14907-64

29.4.74 OfficialJournaloftheEuropean Communities 475
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF (contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
116 Theappropriation istooffsettheeffectoftheapplication ofaweighting .
117
1172Theappropriation isintendedfortheemployment oftemporary staff,otherthantranslators ,called
intoalleviatetheeffectsinthecaseofsuddenabsencesduetosicknessorholidays .

476 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
130
1301CHAPTER 13
Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
Staff
CHAPTER 13—TOTAL
Title1—Total65000 60000 27256-12
65000 60000 27256-12
2761170 2013670 1486455-90

29.4.74 OfficialJournaloftheEuropean Communities 477
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks

478 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition
ofimmovable propertyortotheconstruction ofbuild­
ings tokenentry 10000 10000
CHAPTER 20—TOTAL tokenentry 10000 10000—
CHAPTER 21
210 Rent 513140 73000 58420—
211 Insurance 1750 680 462-52
212 Water,gas,electricity andheating 32000 16500 16800—
213 Cleaningandmaintenance 70000 30000 22550-74
214 Fittingoutofpremises 12000 6500 4704-92
219 Otherexpenses 1500 1500 1417-72
CHAPTER 21—TOTAL 630390 128180 104355-90
CHAPTER 22
220 Officemachinery
2200Initialequipment 3500 6400 6273—
2201Renewals 1000 3500—
2202Hire tokenentrytokenentry—
2203Maintenance ,useandrepair 3000 1200 797-92
Article220—Total 7500 11100 7070-92

29.4.74 OfficialJournaloftheEuropean Communities 479
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200
2201
2203Thisappropriation isfortheacquisition of20manualtypewriters fortheproof-readers andsecretaries
workingontheschedules ,plustwocalculating machines .
Someoftheequipment providedbytheCommission hasbeenrenewedin1973;theappropriation
requestedfor1974isforrenewaloftherestoftheequipment .
Theappropriation coversamaintenance contractfortypewriters belonging totheOffice
(30u.a.X85=2550)andrepaircosts.

480 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
221 Furniture
2210Initialequipment 19000 14060 13915-66
2211Renewal 3200 4400 —
2212Hire tokenentrytokenentry—
2213Maintenance ,useandrepair 500 320 —
Article221—Total 22700 18780 13915-66
222 Technical equipment andinstallation
2220Initialequipment 132000 18000 9279-32
2221Renewal 1500 18000 18390-10
2222Hire 1800 1650 2012-16
2223Maintenance ,useandrepair 11500 11350 9163-66
Article222—Total 146800 49000 38845-24
223 Transport
2230Initialequipment— 5500—
2231Renewal tokenentry— —
2233Maintenance ,useandrepair 1800 1600—
Article223—Total 1800 7100—
224 Hireofequipment ,operatingcostsandloanofser­
vicesrelatingtothecomputercentres
2240Costofhireformecanographical installations ,
includingthenecessarysuppliesand,ifnecessary,
externalservicestokenentrytokenentry—
2241Reimbursement ofCETISforworkcarriedoutfor
theOfficialPublications Office tokenentrytokenentry—
Article224—Totaltokenentrytokenentry—

29.4.74 OfficialJournaloftheEuropean Communities 481
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AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
221
2210Theappropriation isforthepurchaseofequipment inproportion tothenumberofofficialsemployed
bytheOffice ,allowingforfurniturebelonging totheCommission whichmustbereturned .
222
2220
2221
2222Theappropriation isforthepurchaseofshelvingforstorageofpublications andforautomatic
developing equipment formakingoffsetprintingplates.
Onlythreedrawingboardswillneedtobereplacedin1974,andnomajorequipment .
Theappropriation istocoverrentalof:onephoto-copying machinewithsortingequipment ,one
teleprinter .

482 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
225 Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks 600tokenentry—
2251Speciallibrary,documentation andreproduction
equipment tokenentrytokenentry—
2252Subscriptions tonewspapers ,periodicals 200tokenentry—
2253Subscriptions tonewsagencies 200tokenentry—
2254Bindingandstorageoflibrarybooks tokenentrytokenentry—
Article225—Total 1000tokenentry—
CHAPTER 22—TOTAL 179800 85980 59831-82
CHAPTER 23
230 Stationery andofficesupplies 165000 150000 135564-90
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 200000 185000 127000—
2311Telephone ,telegraph ,telex 45000 30000 24836-84
Article231—Total 245000 215000 151836-84
232 Financialcharges
2320Bankcharges tokenentrytokenentry—
2321Differences onexchange tokenentrytokenentry—
233 Legalexpenses tokenentrytokenentry—

29.4.74 OfficialJournaloftheEuropean Communities 483
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AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230 Theappropriation istocoverpurchaseofstationery andofficesuppliesforworkshops ,wrapper-paper
andenvelopes fordespatchofOfficialJournal,officesuppliesforalldepartments .
231
2311Theappropriation istocovertelephone ,telegraphandthenewtelexmachinecharges.

484 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
234 Damages tokenentrytokenentry
239 Otheroperatingexpenditure
2390Miscellaneous insurance tokenentrytokenentry—
2391Uniformsandworkingclothes 1000 1000 225-56
2392Miscellaneous expenditure oninternalmeetings 500tokenentry—
2393Departmental removals 5000 15000 4800—
2394Pettyexpenses 200 200—
2399Otheroperatingexpenditure tokenentrytokenentry
Article239—Total 6700 16200 5025-56
CHAPTER 23—TOTAL 416700 381200 292427-30
CHAPTER 24
240 Entertainment andrepresentation expenses
2401Staff 2500 2300 —
CHAPTER 24—TOTAL 2500 2300
CHAPTER 25
250 Formalandinformalmeetings 4500 4500
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
institution tokenentrytokenentry
CHAPTER 25—TOTAL 4500 4500—

29.4.74 OfficialJournaloftheEuropean Communities 485
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
239
2393Theappropriation istocoverthecostofinternalremovalsandhandling .
250 Theappropriation istocoverthecostsofformalandinformalmeetingsarrangedfortheofficials
ofthenationalSalesAgencies .

486 OfficialJournaloftheEuropean Communities 29.4.74
COMMISSION
II
(OfficialPublications Office)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
260
.271
2710CHAPTER 26
Limitedconsultations ,studiesandsurveys
CHAPTER 26—TOTAL
CHAPTER 27
Publications
Generalpublications
CHAPTER 27—TOTAL
Title2—Totaltokenentrytokenentry 200—
tokenentrytokenentry 200—
tokenentrytokenentry
tokenentrytokenentry—
1233890 612160 46681502

29.4.74 OfficialJournaloftheEuropean Communities 487
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AnnexII
(OfficialPublicationsOffice )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks

488 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexII
(OfficialPublications Office)
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
382CHAPTER 38
Translation servicesonamediumorlongtermbasis
CHAPTER 38—TOTALtokenentrytokenentry—
tokenentrytokenentry—
Title3—Totaltokenentry tokenentry—

29.4.74 OfficialJournaloftheEuropean Communities 489
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
382 UnderthetermsoftheAgreement signedon8December 1972andcomingintoeffectasfrom1January
1973,betweentheCommission oftheEuropean Communities andtheOfficeforOfficialPublications
oftheEuropean Communities ,relatingtothelinkingoftheMediumandLongTermTranslation
Department withtheOffice,theCommission undertakes toprovidetheOfficewiththetranslation
facilitiesnecessarytocarryoutanyworkrequested bytheOfficetomeetitsownrequirements orthose
oftheInstitutions oftheCommunity .Thisworkshallbedonebythetranslating staffemployedin
Luxembourg listedontheCommission 'slistofposts.Ifnecessary ,theservicesofadditional freelance
translators maybecalledupononatemporary basis.
TheMediumandLongTermTranslation Department shallhavethefollowing postsin1974:
iUJLJpiuviucu iniy/^
Newposts—financialyearL/ACTotal
12562187
1974 6530 95
19092282
Theappropriations necessaryforoperatingtheMediumandLongTermTranslation Department do
notcomeintotheOfficialPublications Officebudget.TheyareincludedintheCommission 's
estimatetoanamountof±5*58millionunitsofaccount .

490 OfficialJournaloftheEuropean Communities 29.4.74
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AnnexII
(OfficialPublications Office)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
980
990CHAPTER 98
Non-allocated provisional appropriations
CHAPTER 98—TOTAL
CHAPTER 99
Expenditure notspecifically providedfor
CHAPTER 99—TOTAL
Title9—Total
GRAND TOTAL109000 200000—
109000 200000—
25000 50000
25000 50000—
134000 250000—
4129060 2875830 1953270-92

29.4.74 OfficialJournaloftheEuropean Communities 491
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Appropriation tocover:
—possibleadjustment ofremuneration ,
—purchase ofadditional stationery shouldtheOfficialJournalbedistributed directfrom
Luxembourg .
Thisappropriation isofaprovisional natureandmaybeusedonlywhentransferred inaccordance
withtherelevantprocedure laiddownintheFinancialRegulations .
990 Thisappropriation maybeusedonlywhentransferred tootherbudgetChaptersinaccordance with
therelevantprocedure laiddownintheFinancial Regulations .

492 OfficialJournaloftheEuropean Communities 29.4.74
SECTION IV
COURTOFJUSTICE
Estimates ofownrevenueforthefinancialyear1974
Title
ChapterArticle Category ofrevenue u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants 509200
Chap.41 Staffcontributions tothepensionscheme 160180
TITLE 4—TOTAL 669380
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property
900Proceedsofthesaleofmovableproperty tokenentry
902Saleofpublications ,printedworksandfilms 12000
Chap.95 Miscellaneous income
950Incomefrominvestments andloans,bankinterestandotheritems 8000
Chap.99 990Otherrevenue 1000
TITLE 9—TOTAL 21000
GrandTotal 690380

29.4.74 OfficialJournaloftheEuropean Communities 493
COURTOFJUSTICE
Contribution oftheEuropean Communities
tothefinancingoftheexpenditure oftheCourtofJusticeforthefinancialyear1974
u.a.
Expenditure 7942200
Ownrevenue —690380
Balance 7251820

494 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
Generalsummaryofappropriations (1974and1973)andofexpenditure (1972)
TitleCategory ofexpenditureu.a.
Chapter
Appropriations
1974Appropriations
1973Expenditure
1972
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 1Oil530 867520 672184-20
Chap.11Staff 3721310 2790750 1692539-54
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 258140 309630 28401-90
Chap.13Expenditure relatingtomissionsanddutytravel 63000 55000 23288-28
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 48300 46200 14436-12
Chap.15Costoforganizing internaltrainingcourses 27200 24000 8560-62
TITLE 1—TOTAL 5129480 4093100 2439410-66
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments— — 20000—
Chap.21Rentalofbuildingsandincidentalexpenditure 1239000 1103000 343412-72
Chap.22Movablepropertyandancillaryexpenses 207600 343240 301616-10
Chap.23Currentadministrative expenditure 197600 163600 99960-44
Chap.24Entertainment andrepresentation expenses 16000 14000 6771-88
Chap.25Expenditure forformalandothermeetings 41000 35200 19195-60
Chap.26Expenditure onstudies,surveysandconsultations 500 500—
Chap.27Expenditure onpublishing andinformation 235400 222200 84106-06
TITLE2—TOTAL 1937100 1881740 875062-80
Titles1and2—Total 7066580 5974840 3314473-46
TITLE 3EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 22000 22000 363-28
Chap.38Loansofservicesbetweeninstitutions 363620 281400 71685-22
TITLE 3—TOTAL 385620 303400 72048-50
Titles1to3—Total 7452200 6278240 3386521-96

29.4.74 OfficialJournaloftheEuropean Communities 495
COURTOFJUSTICE
Generalsummaryofappropriations (1974and1973)andofexpenditure (1972)(contd)
TitleCategory ofexpenditureu.a.
Chapter
Appropriations
1974Appropriations
1973Expenditure
1972
TITLE9FOODAIDANDOTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 470000 725000—
Chap.99Expenditure notspecifically providedfor 20000 20000—
TITLE 9—TOTAL 490000 745000—
SPECIAL
CHAPTERCOST OFTRANSLATING THECASES
BEFORE THECOURT OFJUSTICE INTO
ENGLISH ,NORWEGIAN ANDDANISH
(enlargement oftheCommunities ) 108019-60
GRAND TOTAL 7942200 7023240 3494541-56

496 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
BREAKDOWN OFAUTHORIZED APPROPRIATIONS INTOITEMSOFEXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Headingu.a.
Item
Appropriations Appropriations Expenditure
1974 1973 1972
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000Basicsalaries 571500 494920 370429-92
1001Residence allowances 85750 74260 55565-32
1002Familyallowances 50450 53580 31754-58
1003Representation allowances 57000 56820 41350-50
Article100—Total 764700 679580 499100-32
101 Accidentandsicknessinsurance 29350 24900 16016-50
102 Temporary allowances 50580 35040 36207.—
103 Pensions
1030Retirement pensions 132500 99200 96360-42
1032Survivors'pensions 34400 28800 24499-96
Article103—Total 166900 128000 120860-38
CHAPTER 10—TOTAL 1011530 867520 672184-20

29.4.74 OfficialJournaloftheEuropean Communities 497
COURTOFJUSTICE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Thesalariesandallowances oftheMembers oftheCourthavebeencalculated forthefinancialyear
1974inaccordance withthepresentcomposition oftheCourt.
1002Theappropriation isdividedupasfollows: .u.a.
—headofhousehold allowances 28580
—dependent childallowance 12150
—education allowance 9720
Total50450
1003Thisappropriation includesanamountof48520unitsofaccountforrepresentation allowances and
8480unitsofaccountforpresidingjudges'allowances .
101 Theappropriation isdividedupasfollows : u.a.
—sicknessinsurance 23680
—accidentinsurance 5670
Total29350
102 Temporary allowances fortwoformerMembers .
103 PensionsfornineformerMembers oftheCourt,andtwosurvivors'pensions .

OfficialJournaloftheEuropean Communities 29.4.74 498
COURTOFJUSTICE
CHAPTER 11—STAFF
Headingu.a.
Article Item
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 2397000 1919850 1201821-34
1101Familyallowances 232750 178240 102456-06
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 399100 258690 170059-56
1103Temporary fixedallowances 24980 18420 9671-66
Article110—Total 3053830 2375200 1484017-62
111 Otherstaff
1110Auxiliary staff 50580 122160 37454-42
1112Localstaff 46200 40000—
1113Specialadvisers 2000 1800 590-12
Article111—Total 98780 163960 38044-54
112 Pensionsandseverancegrants
1120Retirement pensions tokenentrytokenentry—
1121Invalidpensions tokenentrytokenentry—
1122Survivors'pensions tokenentrytokenentry—
1123Severance grants tokenentrytokenentry—
Article112—Totaltokenentrytokenentry—

29.4.74 OfficialJournaloftheEuropean Communities 499
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriations havebeencalculated onthebasisofthelistofpostsannexed .
1101Theappropriations comprise :
(a)anexpenditure of86310unitsofaccountforheadofhousehold allowances ;
(b)anexpenditure of108030unitsofaccountfordependent childallowances ;
(c)anexpenditure of38410unitsofaccountforeducation allowances .
1102Thisallowance ,calculated onthebasicsalaryandfamilyallowances ,maynotbelessthan66*40units
ofaccountpermonth.
1103Thisallowance isgrantedtocategoryCofficialsemployed asshorthand typistsortypists.Provision
hasbeenmadefor80officials .
Ill
1110Theappropriation coverstheremuneration ofsixauxiliarystaffwhoarerequiredasaresultofextra
workandabsences duetosickness .
1112Theappropriation coverstheremuneration ofeightlocalstaffessentialforthemaintenance andsuper­
visionofthenewbuilding ,oftechnicalequipment andoftheimmediate vicinityofthebuilding .
112 Appropriations forpaymentofseverancegrantsandpensionsareshowninSectionIIIoftheBudget
dealingwiththeCommission .

500 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 11—STAFF(contd)
Headingu.a.
Article Item
Appropriations
1974Appropriations
1973Expenditure
1972
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 81130 59950 39107-96
1131Accidentinsuranceandoccupational diseases 30060 24640 10396-78
Article113—Total 111190 84590 49504-74
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 5000 5000 420—
1141Travelexpensesonannualleave 31560 20760 7729-80
1143Fixedspecialdutyallowances— — —
1144Fixedtravelallowances 720 720 720—
1149Otherallowances andrefunds tokenentry 40 18-48
Article114—Total 37280 26520 8888-28
115 Overtime 40500 35000 19871-88
116 Weightings 365730 95480 90628-86
117 Supplementary services
1170Freelanceinterpreters andconference officers tokenentrytokenentry—
1171Freelanceproof-readers tokenentrytokenentry—
1172Otherservicesandworksentoutfortranslation and
typing 14000 10000 1583-62
Article117—Total 14000 10000 1583-62
CHAPTER 11—TOTAL 3721310 2790750 1692539-54

29.4.74 OfficialJournaloftheEuropean Communities 501
COURTOFJUSTICE
CHAPTER 11—STAFF (contd)
Article Item Remarks
113
1130Theemployer's contribution tosicknessinsurance isfixedat3%oftheweightedbasicsalaries.
1131Theappropriation coverstheshareoftheInstitution towardsfinancingaccidentinsuranceforstaff.
114>
1140Thesegrantsarepaidinaccordance withArticles70,74and75ofStaffRegulations .
1141Theappropriations aretocoverrepayment oftravelexpensesofofficialsandmembersoftheirfamilies
fromtheplaceofemployment totheirplaceoforigininordertotakeannualleave.
1149Theappropriation represents theamountofcompensation allowance providedforinArticle105of
StaffRegulations .
115 Thefixedallowance forthedriversisincludedinovertimepaidtostaffofcategories CandD(secre­
taries,copyingservicesstaff,messengers andushers).
116 Weighting fixedat112-8%.
117
1172Appropriaticns tocovertranslation worksentouttocorresponding languageexperts.

502 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 25000 25000 5309-06
121 Travelexpenses (includingmembersoffamily)
1210Members oftheInstitution 500 2040 63-92
1211Staff 5800 10170 148-74
Article121—Total 6300 12210 212-66
122 Installation ,resettlement andtransferallowances
1220Members oftheInstitution 10000 32160 8751—
1221Staff 89040 82820 4575-14
Article122—Total 99040 114980 13326-14
123 Removalexpenses
1230Members oftheInstitution 4000 10000 2222-12
1231Staff 59000 53400 2314-42
Article123—Total 63000 63400 4536-54
124 Temporary dailysubsistence allowances
1240Members oftheInstitution — — —
1241Staff 64800 94040 5017-50
Article124—Total 64800 94040 5017-50
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry
CHAPTER 12—TOTAL 258140 309630 28401-90

29.4.74 OfficialJournaloftheEuropean Communities 503
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
120 Appropriations tocoverexpensesarisingfromtheorganization ofcompetitions forvacancies (adver­
tisementsandinterviewexpenses).
121
1211Theappropriations aretocovertravelexpensespayabletoofficialsontakingupappointment or
leavingtheservice.
122
1221Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying
asheadofhousehold andonemonth'sbasicpayforothers.Theappropriations mainlycoverallow­
ancestostaffrecruitedduringthefinancialyear1973.
123
1231Theappropriations alsotakeaccountofremovalexpensesofstaffrecruitedin1973.
124
1241Theappropriations aretocovertemporary dailysubsistence allowances payabletoofficialsunder
Article10ofAnnexVIIofStaffRegulations .

504 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 30000 25000 7382-88
1301Staff 33000 30000 15905-40
1302Specialequipment formissions_ — —
Article130—Total 63000 55000 23288-28
CHAPTER 13—TOTAL 63000 55000 23288-28
CHAPTER 14
140 Specialassistance grants 1500 1500 500—
141 Hostelsandstaffclubs 4300 3600 1500—
142 Restaurants andcanteens 17500 20000 6120-12
143 Medicalservice 6000 6000 714-44
144 Languagecoursesandfurthervocational training 5000 4000 701-56
149 Otherexpenditure 14000 11100 4900—
CHAPTER 14—TOTAL 48300 46200 14436-12

OfficialJournaloftheEuropean Communities 29.4.74 505
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1300Thefigurefortheseappropriations seemsessentialinviewoftheneedtostrengthen contactswith
nationalcourts,universities andscientificbodies,inadditiontopersonalcontacts ,conferences and
meetingsatwhichitisdesirablethatMembersoftheCourtbepresent.
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
141 Theappropriation enablesfinancialaidtobegiveninsupportofprojectsaimedatencouraging good
socialrelations between officials .
142 Theappropriation providedforinthisArticlecovers:
—salariesofcanteenstaff;
—maintenance andrepairofexistingequipment ;
—purchaseofsupplementary materials .
143 Theincreaseispartlytopermitparticipation inthedevelopment ofpreventive medicineasplannedby
theCommission .
144 Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageand
furthertrainingcourses.
149 Theappropriation ismainlytocovertheCourt'sshareofexpensesincurredbysocial,culturaland
sportingactivities ;thefundsaremanagedbytheSocialActivitiesCommittee .

506 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
150CHAPTER 15
Costoforganizing internaltrainingcourses
CHAPTER 15—TOTAL
Title1—Total27200 24000 8560-62
27200 24000 8560-62
5129480 4093100 2439410-66

29.4.74 OfficialJournaloftheEuropean Communities 507
COURTOFJUSTICE
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
150 Incooperation withMinistersofJustice,thisappropriation enablesone-weekcoursestobeheldatthe
seatoftheCourtduringthefinancialyearforabout100judgesorpublicprosecutors .
Judgesorpublicprosecutors invitedtoparticipate inthecoursesarenominated byMinistersofJustice.
Theycanonlyclaimreimbursement oftravelandsubsistence expensesonthebasisoftherulesinforce
fordutytravelofofficials (RateIIofArticle13,AnnexVIIofStaffRegulations ).

508 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings— — 20000—
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings— — —
CHAPTER 20—TOTAL — — 20000—
CHAPTER 21
210 Rent 802000 735000 242331-16
211 Insurance 10000 10000 475—
212 Water,gas,electricityandheating 168000 168000 45839-44
213 Cleaningandmaintenance 175000 155000 42738-38
214 Fittingoutofpremises 26000 3000 2979-80

29.4.74 OfficialJournaloftheEuropean Communities 509
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210 Theappropriation istocovertherentoftheKirchbergbuilding .
211 Thisappropriation isforpaymentofinsurancepremiums :fire,damagebywater,breakageofglass,
civilliabilityandtheft.
212 u.a. Thefollowingconsumption figuresareprovidedfor:
—water
—electricity
—heating2000
78000
88000
Total168000
213 Cleaningofthebuildingbycontract 99000
Exceptional servicesnotprovidedforinthecontracts 10000
Repairsandsuppliesinrespectofthebuildingandpurchaseofmaterialsformaintenance 26000
Maintenance ofpassenger-lifts andgoods-lifts 7000
Maintenance ofair-conditioning andheatinginstallations 33000
Total175000
214 Fittingametalfloortodivideonearea5metreshighintotwoareas2*50metreshigh
Variousfittingsandmodifications topartitioning16000
10000
Total 26000

510 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
215 Otherexpenses 58000 32000 9048-94
CHAPTER 21—TOTAL 1239000 1103000 343412-72
CHAPTER 22
220
2200Officemachinery
Initialequipment 6080 21440 5339-42
2201 .Renewals 1620 4900 6264-20
2202
2203Hire
Maintenance ,useandrepairtokenentry
12000 12000 3596-64
Article220—Total 19700 38340 15200-26
221
2210Furniture
Initialequipment 21300 84800 165752-78
2211
2212
2213Renewal
Hire
Maintenance ,useandrepair600
tokenentry
2000600
600 176-52
Article221—Total 23900 86000 165929-30
222
2220
2221
2222
2223Technicalequipment andinstallations
Initialequipment
Renewal
Hire
Maintenance ,useandrepair9000
tokenentry
4400
1920056000
4000
600041030-52
6063-80
1789-14
Article222—Total 32600 66000 48883-46
I

29.4.74 OfficialJournaloftheEuropean Communities 511
COURTOFJUSTICE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
fire-extinguishersArticle Item Remarks
215u.a.
—Securityofthebuildingbycontract 48000
—Otherexpenditure suchasroadcharges,garbagecollection ,signposting andmaintenance
offire-extinguishers 10000
Total 58000
220
2200
2201Theappropriation isforpurchaseof:
—8typewriters ;
—11dictaphones ;
—1calculating machine .
Itwillbenecessary ,duringthefinancialyear,toreplace :
—2typewriters inusefor10years;
—1calculating machineinusefor14years.
Proceedsofsaleoftheusedmachinesdeductedfromexpenditure areestimatedat100unitsofaccount.
2203Theseappropriations aretocovercontractsformaintenance andrepairofallofficemachines (type­
writers,calculating machines ,dictaphones ).
221
2210
2211
2212
2213Theseappropriations areforpurchaseofofficefurnitureforincumbents ofnewlycreatedpostsand
additional furnitureforthelibraryandarchives.
Theseappropriations areforreplacement ofdilapidated furnituretooexpensivetorepair.
Appropriation forrentoffurnituretomeetcertainrequirements (meetings,conferences andvisits).
Appropriation formaintenance andrepairoffurniture .
222
2220Theappropriation isforpurchaseofamachineformakingoffsetplates.
2222
2223Theappropriations areforthehiringoffourphoto-copying machines .
Theappropriations areintendedtocovercontractsformaintenance : u.a.
—ofthetelephoneinstallation 6800
—ofthesimultaneous interpretation equipment 4400
—ofthecopying (offset)installation 6000
—oftheaccounting machine,etc. 2000
Total19200

512 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
223 Transport
2230Initialequipment tokenentry 32600 —
2231Renewal 24400 16500 14840-90
2232Hire 1000 400 199-50
2233Maintenance ,useandrepair 42500 42500 19040-80
Article223—Total 67900 92000 34081-20
225 Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks 44000 44000 27977-76
2251Speciallibrary,documentation andreproduction
equipment 2600— —
2252Subscriptions tonewspapers ,periodicals 4400 4400 2135-22
2253Subscriptions tonewsagencies 4000 4000 2324-16
2254Bindingandmaintenance oflibrarybooks 8500 8500 5084-74
Article225—Total 63500 60900 37521-88
CHAPTER 22—TOTAL 207600 343240 301616-10
CHAPTER 23
230 Stationery andofficesupplies 100000 80000 48923-76
231 Postalchargesandtelecommunications
2310Postageoncorrespondance anddeliverycharges 30000 25000 9987-86
2311Telephone ,telegraph ,telex 36000 30000 16683-72
Article231—Total 66000 55000 26671-58

29.4.74 OfficialJournaloftheEuropean Communities 513
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2231Provision ismadeforthereplacement offourcarswhichhavecoveredabout100000km—theave­
ragepurchasepricepercarisaround6600unitsofaccount .Accountmustalsobetakenofthesale
oftheoldcarsforapprox500unitsofaccountwhicharedeductedfromexpenditure .
2233Theappropriations aretocoverthecostsofmaintenance ,repair,garagesandinsurancefor16cars.
225
2250Theappropriation isjustifiedbytheincreasing numberofpublications andlegalworksofinterestto
theCourt.
2251Theappropriations coverthefirstworkoftranscribing thefulltextofjudgments andopinionsonper­
foratedtape.
2252\
2253JTheappropriations aretocoversubscriptions tonewspapers ,periodicals andnewsagencies.
230 Theappropriations aretocoverthecostofpurchasing paper,envelopes ,officeequipment andsupplies
forduplicating aswellascertainexpensesforprintingwork.
231 Theappropriations havebeenestimated onthebasisofexpenditure inthecourseofthefirstmonths
ofthisfinancialyear.Theincreasedappropriation isduetoawiderdistribution ofdocuments and
increased postalcharges.

514 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
232
2320Financialcharges
Bankcharges 100 100 20-02
2321
2329Differences onexchange
Otherfinancialchargestokenentry
tokenentrytokenentry
tokenentry—
Article232—Total 100 100 20-02
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239
2390
2391Otheroperatingexpenditure
Miscellaneous insurance
Uniformsandworkingclothes4000
180004000
18000248-60
6029—
2392
2393
2394
2399Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses
Otheroperatingexpenditure4000
2000
1500
20003000
1000
1500
1000947-24
16351-22
769-02
Article239—Total 31500 28500 24345-08
CHAPTER 23—TOTAL 197600 163600 99960-44
CHAPTER 24
240 Entertainment andrepresentation expenses
2400
2401Members oftheInstitution
Staff14000
200012000
20006771-88
Article240—Total 16000 14000 6771-88
CHAPTER 24—TOTAL 16000 14000 6771-88
■

29.4.74 OfficialJournaloftheEuropean Communities 515
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
232
2320Commissions ,exchangepremiums andothercosts.Bankinterest,estimatedat8000unitsofaccount,
islistedunderthestatement ofrevenue .
239
2391Theappropriation istocover:
—robesofJudgesandAdvocates -General;
—uniforms ofushersanddrivers;
—purchaseofworkingclothesforcopyingstaff;
—maintenance andcleaningofsuchclothes.
2392Varioussuppliesformeetings .
2393Removals duetotheexigencies oftheservice.
2394Otheroperatingexpenditure notspecifically providedforinthepreceding Articles .
240
ITakingintoaccount,ontheonehand,theresponsibilities oftheCourt,whichistheonlyinstitution
whosemembersarepermanently attheseatoftheInstitution ,andontheotherhand,theenlarge­
mentoftheCommunity ,theseappropriations arejustified .

516 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
u.a.
Article Item HeadingAppropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 25
250 Formalandinformalmeetings 1000 1000—
251 Committees — — —
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganizedoutsidetheplacesofworkofthe
institution 40000 34200 19195-60
CHAPTER 25—TOTAL 41000 35200 19195*60
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 500 500—
CHAPTER 26—TOTAL 500 500—
CHAPTER 27
270 OfficialJournal 31200 21600 11626-30
271
2710Publications
Generalpublications 187200 187600 65490-24
2719Otherpublications andinformation expenditure 3000 3000—
Article271—Total 190200 190600 65490-24

29.4.74 OfficialJournaloftheEuropean Communities 517
COURTOFJUSTICE
EXPENDITURE FORFORMAL ANDOTHER MEETINGS
EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
EXPENDITURE ONPUBLISHING ANDINFORMATIONCHAPTER 25—
CHAPTER 26—
CHAPTER 27—
Article Item Remarks
255 Meetingswithjudgesandpublicprosecutors ofMemberStatesarenecessaryinviewofthedevelop­
mentofthecaselawoftheCourtside-by-side withthatofthecourtsoftheMemberStatesinthefield
ofCommunity law;certainmeetingshavealreadytakenplaceincooperation withtheMinistersof
JusticeofMemberStates,whowouldlikesuchcontactstobefurtherdeveloped .Theappropriation for
1974allowsenoughtocovertravelandsubsistence expensesforaround200people.
270 Theseappropriations aretocoverpublication ofmaterialintheOfficialJournal.Proceedsfromthe
saleofpublications andoftheOfficialJournalisestimatedunderArticle902oftherevenueestimates
at12000unitsofaccount .
271
2710Theseappropriations aretocoverthecostofpublishing the20thvolumeofReportsoftheCasesand
otherpublications insixlanguages (bibliography andlegalworks)andpublication ofthecaselawof
MemberStatesconcerning Community law.
Thisappropriation alsoprovidesforthepublication inEnglishandDanishofreportsofsomeprevious
cases.

518 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Headingu.a.
Appropriations
1974Appropriations
1973Expenditure
1972
111
2720Expenditure oninformation andparticipation in
publicevents
Expenditure oninformation andonparticipation in
publicevents
CHAPTER 27—TOTAL14000 10000 6989-52
235400 222200 84106-06
Title2—Total 1937100 1881740 875062-80
Titles1and2—Total 7066580 5974840 3314473-46

29.4.74 OfficialJournaloftheEuropean Communities 519
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Remarks
111
2720Expenditure necessarytoensurethedistribution ofadequatebackground andinformation material
withregardtoCommunity law,inparticularthroughclosecontactwiththelegalPressandwithlegal
anduniversity circlesofMemberStates.

520 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 37
371 Specialexpenditure oftheCourtofJustice
3710Courtexpenses 10000 10000—
3711Arbitration Committee providedforinArticle18
oftheEuratomTreaty 2000 2000
3712Travelandsubsistence allowances ofMembers of
theCourtofArbitration oftheAssociation EEC/
AAMS 6000 6000 363-28
3713Operating expenditure oftheCourtofArbitration
oftheAssociation EEC/AAMS 4000 4000—
Article371—Total 22000 22000 363-28
CHAPTER 37—TOTAL 22000 22000 363-28
CHAPTER 38
380 ServicesoftheOfficialPublications Office 118620 86400 34997-02
381 Jointinterpreting service 245000 195000 36688-20
CHAPTER 38—TOTAL 363620 281400 71685-22
Title3—Total 385620 303400 72048-50
Titles1to3—Total 7452200 6278240 3386521-96

29.4.74 OfficialJournaloftheEuropean Communities 521
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
371
3710ItisnotpossibletomakeapreciseestimateoftheamountofthisArticle.Theappropriation ofpre­
viousfinancialyearsshouldhoweverberetainedinordertoensurethenormaloperation ofjustice
inallcaseswherethegrantoflegalaidhasbeenapproved ,andwhereexpensesofwitnessesandexpert
witnesses ,visitstothesceneofoccurrence ,enquiriesintoapplications forlegalaid,feesandothercosts
mayhavetobechargedtotheCourt.
3711Theappropriation istocoverthecostsofanymeetingswhichmaybeheldandotheradministrative
expenses .
3712Thisappropriation isestimatedandcalculated onthebasisofexpensesincurredontheoccasionofa
preliminary meetingheldin1964.
Inaccordance withArticle24ofProtocolNo8concerning theStatuteoftheCourtofArbitration of
theAssociation andArticle3of'ProtocolNo10concerning theoperational expensesofInstitutions
oftheAssociation 'responsibility fortravelandsubsistence expensesforMembers oftheCourtof
Arbitration istobeequallydividedbetweentheEECandtheAssociated States.
3713PursuanttoArticle3ofProtocolNo10,responsibility forexpensesincurredbytheRegistryofthe
CourtofArbitration ,orresultingfrominvestigation ofdisputesandfromthetechnicalorganization of
sessions (place,staff,interpretation andtranslation ,etc.)isacceptedinfullbytheEEC.
380 ShareoftheInstitution attherateofBfrs366perpublished pageinthecostsoftheOfficialJournal
andofBfrs408perpagefortheotherpublications .
381 Interpreters areatpresentplacedatourdisposalbytheParliament andCommission interpretation
servicesinLuxembourg .
Appropriation istocovertheflat-ratedailyinterpreter's allowance of105-70unitsofaccount .
Thisappropriation takesaccountoftheneedtointerpretinthesixlanguages .

522 OfficialJournaloftheEuropean Communities 29.4.74
COURTOFJUSTICE
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
u.a.
Article Item Heading
Appropriations
1974Appropriations
1973Expenditure
1972
CHAPTER 98
980 Non-allocated provisional appropriations 470000 725000—
CHAPTER 98—TOTAL 470000 725000—
CHAPTER 99
990 Expenditure notspecifically providedfor 20000 20000—
CHAPTER 99—TOTAL 20000 20000—
Title9—Total 490000 745000—
SPECIAL CHAPTER
COSTOFTRANSLATINGTHE CASESBEFORE
THECOURT OFJUSTICE INTOENGLISH ,
NORWEGIAN ANDDANISH (enlargement of
theCommunities ) tokenentry— 108019-60
GRAND TOTAL 7942200 7023240 3494541-56
I

29.4.74 OfficialJournaloftheEuropean Communities 523
COURTOFJUSTICE
TITLE 9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990 Appropriation providedforincaseofchangeinthecomposition oftheCourtandincaseofnomination
of'assistantrapporteurs '.