13.3.78 OfficialJournaloftheEuropean Communities NoL71/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION
OFAMENDING BUDGET No1OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
(78/261/Euratom ,ECSC,EEC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—HavingregardtotheTreatyamending certainbudgetary provisions oftheTreaties
establishing theEuropean Communities andoftheTreatyestablishing asingle
CouncilandasingleCommission oftheEuropeanCommunities whichwassignedon
22July1975,
—HavingregardtotheFinancialRegulation of21December 1977applicable tothe
generalbudgetoftheEuropean Communities (1),andinparticular Article1(5)
thereof,
—HavingregardtothegeneralbudgetoftheEuropean Communities forthe1978
financialyear(2),
—Havingregardtopreliminary draftamendingandsupplementary budgetNo1ofthe
European Communities forthe1978financialyear,submitted bytheCommission ,
—Havingregardtodraftamending budgetNo1oftheEuropean Communities forthe
1978financialyear,drawnupbytheCouncil,
—Havingregardtothedebatesanddeliberations oftheEuropean Parliament on
15February 1978,attheendofwhichitapproved amending budgetNo1ofthe
European Communities forthefinancialyear1978,
—Havingregardtotheresolution adoptedbytheEuropeanParliament on15February
1978,
C1)OJNoL356,31.12.1977,p.1.
(2)OJNoL36,6.2.1978,p.3.

NoL71/2 OfficialJournaloftheEuropean Communities 13.3.78
—Theprocedure laiddowninArticle78oftheTreatyestablishing theEuropeanCoal
andSteelCommunity ,Article203oftheTreatyestablishing theEuropeanEconomic
Community andArticle177oftheTreatyestablishing theEuropean AtomicEnergy
Community havingthusbeencompleted ,
TAKESNOTETHAT :
SoleArticle
Amending budgetNo1oftheEuropean Communities forthefinancialyear1978,as
annexedhereto,hasbeenfinallyadopted .
Doneon15February 1978.
ThePresident
EmilioCOLOMBO

13.3.78 OfficialJournaloftheEuropean Communities NoL71/3
AMENDING BUDGET No1
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1978
CONTENTS
Page
A.Revenue 5
B.Calculation oftherelativeshareofeachMember State 13


13.3.78 OfficialJournaloftheEuropean Communities NoL71/5
A.REVENUE
Theestimated revenueoftheCommunities is:
EUA
Title Heading
1978budgetAmending
budgetNo1Newtotal
-5330304765 1
2
3
4
5
9Ownresources
Surpluses available
Portionofproceeds ofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April1965
Deductions fromstaffremunerations
Financial contributions
Miscellaneous revenue12226304765
0
5000000
96392920
10631601
236753066896000000
0
5000000
96392920
5340936366
23675306+5330304765
GRAND TOTAL 12362004592 12362004592

NoL71/6 OfficialJournaloftheEuropean Communities 13.3.78
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES ,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADE WITHNON-MEMBER
COUNTRIES UNDERTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
CHAPTER 11—LEVIESANDOTHERDUTIES PROVIDED FORUNDERTHECOMMON ORGANIZATION
OFTHEMARKETS INSUGARANDISOGLUCOSE (ARTICLE 2(a)OFTHECOUNCIL
DECISION OF21APRIL1970)
Article Item HeadingEUA
1978budgetAmending
budgetNo1Newtotal
CHAPTER 10
100 Levies,premiums ,supplementary orcompensa­
toryamounts,additional amountsorpartamounts
andotherdutiesestablished bytheinstitutions
oftheCommunities inrespectoftradewithnon­
membercountriesunderthecommonagricultural
policy(Article2(a)oftheCouncilDecisionof
21April1970) 1686100000 1686100000
CHAPTER 10—TOTAL 1686100000 — 1686100000
CHAPTER 11
110 Sugarproduction levies 153000000 — 153000000
111 Sugarstoragelevies 214800000 — 214800000
112 Isoglucose production levies 9100000 — 9100000
CHAPTER 11—TOTAL 376900000 — 376900000

13.3.78 OfficialJournaloftheEuropean Communities NoL71/7
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES ,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES UNDERTHECOMMON AGRICULTURAL POLICY (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
CHAPTER 11—LEVIESANDOTHERDUTIES PROVIDED FORUNDERTHECOMMON ORGANIZATION
OFTHEMARKETS INSUGARANDISOGLUCOSE (ARTICLE 2(a)OFTHECOUNCIL
DECISION OF21APRIL1970)
Article Item Remarks

NoL71/8 OfficialJournaloftheEuropean Communities 13.3.78
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
CHAPTER 13—VALUE ADDED TAXPROVIDED FORINARTICLE 4OFTHECOUNCIL DECISION OF
21APRIL 1970
EUA
Article Item Heading
1978budgetAmending
budgetNo1Newtotal
120CHAPTER 12
Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970 4833000000 4833000000
CHAPTER 12—TOTAL 4833000000— 4833000000
130CHAPTER 13
ValueaddedtaxprovidedforinArticle4ofthe
CouncilDecisionof21April1970 5330304765-5330304765
CHAPTER 13—TOTAL 5330304765-5330304765—
Title1—Total 12226304765-53303047656896000000

13.3.78 OfficialJournaloftheEuropean Communities NoL71/9
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
CHAPTER 13—VALUEADDEDTAXPROVIDED FORINARTICLE 4OFTHECOUNCIL DECISION OF
21APRIL 1970
Article Item Remarks

NoL71/10 OfficialJournaloftheEuropean Communities 13.3.78
TITLE 5
FINANCIAL CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item HeadingEUA
1978budgetAmending
budgetNo1Newtotal
CHAPTER 50
500
5000
5001
5002
5003
5004
5005
5006
5007
5008Contributions providedforinArticle4(2)or
(3)oftheDecisionof21April1970ontherepla­
cementoffinancialcontributions fromMember
StatesbytheCommunities 'ownresources
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom—239666493
137889654
L713016033
1273212587
32290986
703600229
9535915
319951544
901141324239666493
137889654
1713016033
1273212587
32290986
703600229
9535915
319951544
901141324
Article500—Total — 53303047655330304765
CHAPTER 50—TOTAL — 53303047655330304765
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheDecisionof21April
1970onthereplacement offinancialcontributions
fromMemberStatesbytheCommunities 'own
resources 10631601 — 10631601
CHAPTER 51—TOTAL 10631601 — 10631601
Title5—Total 10631601 53303047655340936366

13.3.78 OfficialJournaloftheEuropean Communities NoL71/11
TITLE 5
FINANCIAL CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHEDECISION OF
21APRIL 1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS FROM
MEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OFTHE
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
500 Article4(3)oftheCouncilDecisionof21April1970applies.


13.3.78 OfficialJournaloftheEuropean Communities NoL71/13
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1978underArticles3and4ofthe
Decisionof21April1970relatingtoownresources ,Article10oftheTreatyof22April1970
amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean Communities
andoftheTreatyestablishing asingleCouncilandasingleCommission oftheEuropean
Communities
(inEUA)
A.Category ofappropriations Amount
I.Commission appropriations
1.Agricultural sector (Chapters 31,44,45,and46andTitles
6,7and8) 9131743700
2.Socialsector(Chapters 30,35,50,51,52and59) 559107000
3.Regionalsector(Chapter55) 525000000
4.Energy,industryandtransport :
—Chapter33
—Chapters32,34,36,37and39210950303
83305000
5.Development cooperation (Chapters 92,93,94,95and96) 380942000
6.Other tokenentry
7.Administrative appropriations (Titles1and2) 551499300
8.Contingency reserve (Chapter101) 5000000
Sub-total 11447547303
II.Appropriations forotherinstitutions 224857289
Sub-total 11672404592
III.Repayment of10%ofownresourcestoMemberStates(Chapter
40) 689600000
Totalexpenditure 12362004592/
B.Category ofrevenue
1.Miscellaneous revenue :
—generalbudget
—research andinvestment93782590
26285636
2.Contributions ofMemberStatestoEuratomcomplementary
programmes 10631601
3.ECSCleviesallocatedtoadministrative expenditure 5000000
4.Surplusavailablefrompreceding financialyear—
Totalrevenue 135699827
Appropriations tobecoveredpursuanttotheDecisionof
21April1970 12226304765

NoL71/14 OfficialJournaloftheEuropean Communities 13.3.78
TABLE 2
MemberStatessharesofbudgetfinancing
inEUA)
Agricultural levies
Common Customs
TariffdutiesTotal Contributions Total
Member State Sugarand
isoglucose leviesOtherlevies
1 2 3 4=1+2+3 5 6=4+5
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom20500000
19900000
123600000
106500000
4500000
44100000
32600000
25200000270000000
36000000
307000000
84000000
12000000
352000000
100000
428000000
197000000323000000
170000000
1467000000
740000000
47000000
485000000
4000000
490000000
1107000000613500000
225900000
1897600000
930500000
63500000
881100000
4100000
950600000
1329200000239666493
137889654
1713016033
1273212587
32290986
703600229
9535915
319951544
901141324853166493
363789654
3610616033
2203712587
95790986
1584700229
13635915
1270551544
2230341324
Total 376900000 1686100000 4833000000 6896000000 5330304765 12226304765
TABLE 3
Grossnationalproductatmarketpricesatcurrentprices
Member State Unit 1973 1974 1975
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdomBfrs(millions )
Dkr(millions )
DM(milliards )
FF(millions )
£(millions )
Lit(milliards )
Lfrs(millions )
F1(millions )
£(millions )1762451-0
163975-0
920-1
1117228-0
2712-9
82700-0
73462-0
169210-0
73190-02067427-0
182391-0
986-9
1276767-0
2956-7
100728-0
86395-0
191340-0
83023-02276042-0
201915-0
1031-1
1441131-0
3640-0
113670-0
83270-0
207780-0
103838-0

13.3.78 OfficialJournaloftheEuropean Communities NoL71/15
TABLE 4
Calculation oftheproportion ofthegrossnationalproductofeachMemberStateincomparison
withthetotalofthegrossnationalproducts
(inmillionEVAI1))
Member State 1973 1974 1975 AverageGNPscale
(%)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom36871
22111
280823
204330
5401
115429
1537
49354
14570444557
25125
320056
222671
5800
129847
1862
59752
16285349947
28348
338133
270928
6500
140412
1827
66280
18541643792
25195
313004
232643
5900
128563
1742
58462
1646584-4963
2-5869
32-1373
23-8863
0-6058
13-2000
0-1789
6-0025
16-9060
Total 973959 100-0000
(')Conversion rateforoneEuropean unitofaccount :
Annualaverage Bfrs/Lfrs Dkr DM FF £ Lit F1
1973
1974
197547-8009
46-3994
45-56907-41598
7-25927
7-122663-27644
3-08352
3-049395-46775
5-73386
5-319230-502321
0-509803
0-560026716-460
775-743
809-5453-42853
3-20224
3-13490