++++

FINAL ADOPTION OF AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981

( 81/816/EURATOM , ECSC , EEC )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , AND IN PARTICULAR ARTICLE 78 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , AND IN PARTICULAR ARTICLE 203 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY , AND IN PARTICULAR ARTICLE 177 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES WHICH WAS SIGNED ON 22 JULY 1975 ,

- HAVING REGARD TO THE FINANCIAL REGULATION OF 21 DECEMBER 1977 APPLICABLE TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES ( 1 ) , AND IN PARTICULAR ARTICLE 1 ( 5 ) THEREOF ,

- HAVING REGARD TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR ( 2 ) ,

- HAVING REGARD TO PRELIMINARY DRAFT AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR , SUBMITTED BY THE COMMISSION ,

- HAVING REGARD TO DRAFT AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE 1981 FINANCIAL YEAR , DRAWN UP BY THE COUNCIL ,

- HAVING REGARD TO THE DEBATES AND DELIBERATIONS OF THE EUROPEAN PARLIAMENT ON 15 AND 17 SEPTEMBER 1981 , AT THE END OF WHICH IT APPROVED AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981 ,

- HAVING REGARD TO THE RESOLUTION ADOPTED BY THE EUROPEAN PARLIAMENT ON 17 SEPTEMBER 1981 ,

- THE PROCEDURE LAID DOWN IN ARTICLE 78 OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , ARTICLE 203 OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY AND ARTICLE 177 OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN COMPLETED ,

TAKES NOTE THAT :

SOLE ARTICLE

AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981 , AS ANNEXED HERETO , HAS BEEN FINALLY ADOPTED .

DONE ON 17 SEPTEMBER 1981 .

THE PRESIDENT

SIMONE VEIL

( 1 ) OJ NO L 356 , 31 . 12 . 1977 , P . 1 .

( 2 ) OJ NO L 378 , 31 . 12 . 1980 , P . 3 .

AMENDING BUDGET NO 1 OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1981

CONTENTS

*PAGE*

A . REVENUE*5*

B . FINANCING THE BUDGET*15*

D . STAFF*19*

SECTION III . COMMISSION*23*

ANNEX II - RESEARCH AND INVESTMENT ACTIVITIES*129*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

1*OWN RESOURCES*18 998 230 452* - 275 599 732*18 722 630 720*

2*SURPLUSES AVAILABLE*P.M .* + 82 480 297*82 480 297*

3*PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000* - *5 000 000*

4*DEDUCTIONS FROM STAFF REMUNERATION97 805 092* - *97 805 092*

5*FINANCIAL CONTRIBUTIONS*183 162 756* - 4 538 235*178 624 521*

9*MISCELLANEOUS REVENUE*43 432 320* - *43 432 320*

*GRAND TOTAL*19 327 630 620* - 197 657 670*19 129 972 950*

TITLE 1

OWN RESOURCES

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 1.3****

1.3.0**OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*10 251 120 452* - 275 599 732*9 975 520 720*

**CHAPTER 1.3 - TOTAL*10 251 120 452* - 275 599 732*9 975 520 720*

**TITLE 1 - TOTAL*18 998 230 452* - 275 599 732*18 722 630 720*

TITLE 1

OWN RESOURCES

CHAPTER 1.3 - OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

1.3.0**AS A RESULT OF THE CHANGES MADE TO REVENUE AND EXPENDITURE BY THIS AMENDING BUDGET THE VAT OWN RESOURCES RATE DROPS FROM 0,8906 TO 0,8667 % . *

**MEMBER STATE*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**BELGIUM*436 407 387* - 11 732 743*424 674 644*

**DENMARK*222 656 830* - 5 986 093*216 670 737*

**GERMANY*3 224 070 898* - 86 678 630*3 137 392 268*

**GREECE* - * - * - *

**FRANCE*2 529 381 588* - 68 002 019*2 461 379 569*

**IRELAND*78 375 204* - 2 107 105*76 268 099*

**ITALY*1 300 315 887* - 34 958 784*1 265 357 103*

**LUXEMBOURG*19 593 801* - 526 776*19 067 025*

**NETHERLANDS*534 376 392* - 14 366 624*520 009 768*

**UNITED KINGDOM*1 905 942 465* - 51 240 958*1 854 701 507*

**ARTICLE 1.3.0 - TOTAL*10 251 120 452* - 275 599 732*9 975 520 720*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 2.0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 2.1 - APPLICATION OF PARAGRAPHS 4 AND 5 OF ARTICLE 10 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 2.0****

2.0.0**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*P.M.*82 480 297*82 480 297*

**CHAPTER 2.0 - TOTAL*P.M.*82 480 297*82 480 297*

**CHAPTER 2.1****

2.1.0**APPLICATION OF PARAGRAPHS 4 AND 5 OF ARTICLE 10 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977*P.M .* - *P.M .*

**CHAPTER 2.1 - TOTAL*P.M .* - *P.M .*

**TITLE 2 - TOTAL*P.M.*82 480 297*82 480 297*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 2.0 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

CHAPTER 2.1 - APPLICATION OF PARAGRAPHS 4 AND 5 OF ARTICLE 10 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977

ARTICLE*ITEM*REMARKS*

2.0.0**ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 STATES THAT THE BALANCE FROM EACH FINANCIAL YEAR , WHETHER SURPLUS OF DEFICIT , SHALL BE ENTERED IN AN AMENDING BUDGET OF THE SUBSEQUENT FINANCIAL YEAR . A DEFICIT IS ENTERED IN THE STATEMENT OF EXPENDITURE ( ARTICLE 4.8.1 ) . *

**THIS PROVISIONAL BALANCE FROM 1980 IS 82 480 297 ECU . *

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 5.0 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

CHAPTER 5.1 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 5.0****

5.0.0**CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES****

*5.0.0.0*BELGIUM** - **

*5.0.0.1*DENMARK** - **

*5.0.0.2*GERMANY** - **

*5.0.0.3*GREECE*168 802 756* - 4 538 235*164 264 521*

*5.0.0.4*FRANCE** - **

*5.0.0.5*IRELAND** - **

*5.0.0.6*ITALY** - **

*5.0.0.7*LUXEMBOURG** - **

*5.0.0.8*NETHERLANDS** - **

*5.0.0.9*UNITED KINGDOM** - **

**ARTICLE 5.0.0 - TOTAL*168 802 756* - 4 538 235*164 264 521*

**CHAPTER 5.0 TOTAL*168 802 756* - 4 538 235*164 264 521*

**CHAPTER 5.1****

5.1.0**CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES****

*5.1.0.0*BELGIUM** - **

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 5.0 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

CHAPTER 5.1 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*REMARKS*

5.0.0**AS A RESULT OF THE CHANGES MADE TO REVENUE AND EXPENDITURE BY THIS AMENDING BUDGET GREECE'S FINANCIAL CONTRIBUTION IS LOWER . *

CHAPTER 5.1 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

5.1.0** ( CONT'D ) ****

*5.1.0.1*DENMARK** - **

*5.1.0.2*GERMANY*7 180 000* - *7 180 000*

*5.1.0.3*GREECE****

*5.1.0.4*FRANCE****

*5.1.0.5*IRELAND****

*5.1.0.6*ITALY****

*5.1.0.7*LUXEMBOURG****

*5.1.0.8*NETHERLANDS*7 180 000* - *7 180 000*

*5.1.0.9*UNITED KINGDOM****

**ARTICLE 5.1.0 - TOTAL*14 360 000* - *14 360 000*

**CHAPTER 5.1 - TOTAL*14 360 000* - *14 360 000*

**TITLE 5 - TOTAL*183 162 756* - 4 538 235*178 624 521*

**GRAND TOTAL*19 327 630 620* - 197 657 670*19 129 972 950*

CHAPTER 5.1 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES ( CONT'D )

ARTICLE*ITEM*REMARKS*

B . FINANCING OF THE BUDGET

APPROPRIATIONS TO BE COVERED DURING THE FINANCIAL YEAR 1981 UNDER ARTICLES 3 AND 4 OF THE DECISION OF 21 APRIL 1970 RELATING TO OWN RESOURCES . ARTICLE 10 OF THE TREATY OF 22 APRIL 1970 AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES

* ( ECU ) *

A . CATEGORY OF APPROPRIATIONS*AMOUNT*

I . COMMISSION APPROPRIATIONS**

1 . AGRICULTURAL SECTOR ( CHAPTER 3.1 AND TITLES 6 , 7 AND 8 ) *12 889 352 000*

2 . SOCIAL SECTOR ( CHAPTERS 3.0 , 3.5 , 5.0 , 5.1 , 5.2 , 5.3 , 5.4 AND 5.9 ) *663 178 000*

3 . REGIONAL SECTOR ( CHAPTERS 5.5 , 5.6 AND 5.8 AND ARTICLE 5.7.0 ) *1 950 150 262*

4 . RESEARCH , ENERGY , INDUSTRY AND TRANSPORT ( CHAPTERS 3.2 , 3.3 , 3.4 , 3.6 , 3.7 AND 3.9 ) *319 774 000*

5 . DEVELOPMENT COOPERATION ( CHAPTERS 9.2 , 9.3 , 9.4 , 9.5 , 9.6 , 9.7 AND 9.9 ) *755 662 000*

6 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 AND 2 ) *684 992 050*

7 . RESERVES ( CHAPTER 10.1 ) *5 000 000*

SUB-TOTAL*17 268 108 312*

II . APPROPRIATIONS FOR THE OTHER INSTITUTIONS*352 672 559*

SUB-TOTAL*17 620 780 871*

III . - REPAYMENTS TO MEMBER STATES ( CHAPTER 4.0 ) , INCLUDING SPECIAL REPAYMENTS TO GREECE ( CHAPTER 4.9 ) AND TO THE UNITED KINGDOM ( ARTICLE 5.7.1 ) *1 040 192 079*

- FINANCIAL MECHANISM ( CHAPTER 4.1 ) *469 000 000*

TOTAL EXPENDITURE*19 129 972 950*

B . CATEGORY OF REVENUE**

MISCELLANEOUS REVENUE*141 237 412*

CONTRIBUTIONS OF MEMBER STATES TO EURATOM COMPLEMENTARY PROGRAMMES*14 360 000*

PORTION OF ECSC LEVIES ALLOCATED TO ADMINISTRATIVE EXPENDITURE*5 000 000*

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*82 480 297*

TOTAL REVENUE*243 077 709*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*18 886 895 241*

FINANCING OF THE BUDGET

FINANCIAL YEAR 1981

ECU

EXPENDITURE TO BE FINANCED PURSUANT TO THE DECISION OF 21 APRIL 1970*18 886 895 241*

CUSTOMS DUTIES , AGRICULTURAL LEVIES AND SUGAR AND ISOGLUCOSE LEVIES ( SEE TABLE 3 ) * - 8 747 110 000*

AMOUNT REMAINING TO BE FINANCED*10 139 785 241*

TABLE 1

FINANCIAL CONTRIBUTIONS BASED ON GNP

* ( ECU ) *

MEMBER STATE NOT APPLYING THE VAT ASSESSMENT BASE ON 1 JANUARY 1981*GNP SCALE*FINANCIAL CONTRIBUTION TO BE PAID*

GREECE*1,6200*164 264 521*

TOTAL*1,6200*164 264 521*

AMOUNT REMAINING TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT :

10 139 785 241 ECU - 164 264 521 ECU = 9 975 520 720 ECU

TABLE 2

PAYMENTS IN RESPECT OF OWN RESOURCES ACCRUING FROM VAT

* ( ECU ) *

MEMBER STATE*1 % OF VAT ASSESSMENT BASE*VAT RATE IN RESPECT OF OWN RESOURCES*VAT OWN RESOURCES TO BE PAID*

BELGIUM*490 000 000*0,8667 ( 1)*424 674 644*

DENMARK*250 000 000*0,8667 ( 1)*216 670 737*

GERMANY*3 620 000 000*0,8667 ( 1)*3 137 392 268*

FRANCE*2 840 000 000*0,8667 ( 1)*2 461 379 569*

IRELAND*88 000 000*0,8667 ( 1)*76 268 099*

ITALY*1 460 000 000*0,8667 ( 1)*1 265 357 103*

LUXEMBOURG*22 000 000*0,8667 ( 1)*19 067 025*

NETHERLANDS*600 000 000*0,8667 ( 1)*520 009 768*

UNITED KINGDOM*2 140 000 000*0,8667 ( 1)*1 854 701 507*

TOTAL*11 510 000 000**9 975 520 720*

( 1 ) CALCULATION OF RATE : 9 975 520 720/11 510 000 000 = 0,866682947003

TABLE 3

RECAPITULATION OF FINANCING OF EXPENDITURE

FINANCIAL YEAR 1981

* ( ECU ) *

MEMBER STATE*SUGAR AND ISOGLUCOSE LEVIES*AGRICULTURAL LEVIES*COMMON CUSTOMS TARIFF DUTIES*FINANCIAL CONTRIBUTIONS*OWN RESOURCES FROM VAT*TOTAL*

BELGIUM*30 040 000*185 000 000*385 000 000**424 674 644* 1 024 714 644*

DENMARK*22 900 000*10 300 000*135 000 000**216 670 737 384 870 737*

GERMANY*156 250 000*304 200 000* 1 850 000 000**3 137 392 268*5 447 842 268*

GREECE*7 400 000*90 000 000*90 000 000*164 264 521* - *351 664 521*

FRANCE*192 730 000*108 900 000*980 000 000**2 461 379 569* 3 743 009 569*

IRELAND*5 400 000*5 000 000*70 000 000**76 268 099* 156 668 099*

ITALY*74 640 000*452 800 000*600 000 000**1 265 357 103* 2 392 797 103*

LUXEMBOURG* - *150 000*4 000 000**19 067 025*23 217 025*

NETHERLANDS*44 000 000*305 000 000*560 000 000** 520 009 768*1 429 009 768*

UNITED KINGDOM*37 700 000*440 700 000*1 600 000 000** 1 854 701 507*3 933 101 507*

TOTAL*571 060 000*1 902 050 000*6 274 000 000*164 264 521* 9 975 520 720*18 886 895 241*

D . STAFF

SECTION III - COMMISSION

OPERATIONAL STAFF

CATEGORY AND GRADE*1981 BUDGET*AMENDING BUDGET NO 1*NEW AUTHORIZED POSTS*

A 1*23* - *23*

A 2*116 ( 1 ) ( 2 )* - *116 ( 1 ) ( 2 )*

A 3*321 ( 3 ) ( 4 )* - *321 ( 3 ) ( 4 )*

A 4*625 ( 5 ) ( 6 ) ( 7 )* + 1*626 ( 5 ) ( 6 ) ( 7 )*

A 5*527* + 1*528*

A 6*368* - *368*

A 7*269* - *269*

A 8*5* - *5*

TOTAL*2 254* + 2*2 256*

B 1*429* - *429*

B 2*483 ( 8 ) ( 10 )* - *483 ( 8 ) ( 10 )*

B 3*481 ( 11 )* - *481 ( 11 )*

B 4*256 ( 9 ) ( 12 )* - *256 ( 9 ) ( 12 )*

B 5*159 ( 13 )* - *159 ( 13 )*

TOTAL*1 808* - *1 808*

C 1*455* - *455*

C 2*1 011* - *1 011*

C 3*1 052* + 1*1 053*

C 4*326* - *326*

C 5*149* - *149*

TOTAL*2 993* + 1*2 994*

D 1*205* - *205*

D 2*181* - *181*

D 3*96* - *96*

D 4*26* - *26*

TOTAL*508* - *508*

LA 3*19* - *19*

LA 4*214* - *214*

LA 5*454* - *454*

LA 6*279* - *279*

LA 7*298* - *298*

LA 8*1* - *1*

TOTAL*1 265 ( 18 )* - *1 265 ( 18 )*

GRAND TOTAL*8 828 ( 17 )* + 3*8 831 ( 17 )*

( 1 ) INCLUDING 19 A 1 OFFICIALS AD PERSONAM .

( 2 ) INCLUDING ONE A 1 OFFICIAL AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 3 ) INCLUDING 23 A 2 OFFICIALS AD PERSONAM .

( 4 ) INCLUDING THREE A 2 OFFICIALS AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 5 ) INCLUDING TWO A 3 OFFICIALS AD PERSONAM , THIS CLASSIFICATION APPLYING TO THOSE OFFICIALS WHO ARE ELIGIBLE FOR IT UNDER THE RULING OF THE COURT OF JUSTICE IN CASES 20/63 AND 21/63 , 79/63 AND 82/63 .

( 6 ) INCLUDING SIX A 3 OFFICIALS AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 7 ) INCLUDING 13 A 3 OFFICIALS AD PERSONAM .

( 8 ) INCLUDING ONE B 1 OFFICIAL AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 9 ) INCLUDING ONE B 3 OFFICIAL AD PERSONAM UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 10 ) INCLUDING THREE POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 11 ) INCLUDING 75 POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 12 ) INCLUDING 80 POSTS OF SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 13 ) INCLUDING 44 POSTS OF SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 17 ) FURTHERMORE , 34 PRO FORMA A 7/6 POSTS MUST BE ADDED TO THIS TOTAL WITH NO APPROPRIATION IN ORDER TO ENABLE OFFICIALS TO BE SECONDED TO THE ACP COUNTRIES .

( 18 ) INCLUDING SIX LA 3 , 38 LA 4 , 80 LA 5 , 110 LA 6 AND 115 LA 7 FOR INTERPRETATION , CONFERENCES DIRECTORATE .

RESEARCH AND INVESTMENT ACTIVITIES

II . INDIRECT ACTION

( PERMANENT POSTS )

CATEGORY AND GRADE*STAFF AUTHORIZED FOR 1981*AMENDING BUDGET NO 1*NEW AUTHORIZED STAFF*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

A 1* - * - * - * - * - * - * - * - * - *

A 2*6* - *6* - 2* - * - 2*4* - *4*

A 3*18*1*19* - * - * - *18*1*19*

A 4*73* - *73* - * - * - *73* - *73*

A 5*71* - *71* - * - * - *71* - *71*

A 6*24* - *24* + 2* - * + 2*26* - *26*

A 7*5* - *5* - * - * - *5* - *5*

A 8* - * - * - * - * - * - * - * - * - *

TOTAL*197*1*198* - * - * - *197*1*198*

B 1*18*2*20* - * - * - *18*2*20*

B 2*28*6*34* - * - * - *28*6*34*

B 3*20*4*24* - * - * - *20*4*24*

B 4*2*2 ( 5)*4* - * - * - *2*2 ( 5)*4*

B 5* - * - * - * - * - * - * - * - * - *

TOTAL*68*14*82* - ***68*14*82*

C 1*1*10*11* - * - * - *1*10*11*

C 2*2*14*16* - * - * - *2*14*16*

C 3* - *22*22* - * - * - * - *22*22*

C 4* - *3*3* - * - * - * - *3*3*

C 5* - *** - * - * - * - ***

TOTAL*3*49*52* - - * - *3*49*52*

D 1*1* - *1* - * - * - *1* - *1*

D 2* - * - * - * - * - * - * - * - * - *

D 3* - * - * - * - * - * - * - * - * - *

D 4* - * - * - * - * - * - * - * - * - *

TOTAL*1* - *1* - * - * - *1* - *1*

GRAND TOTAL*269 ( 3 ) ( 4)*64 ( 3)*333* - * - * - *269 ( 3 ) ( 4)*64 ( 3)*333*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS ( INCLUDING MANAGERIAL STAFF ) ARE REGARDED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE REGARDED IN PRINCIPLE AS ADMINISTRATIVE POSTS : ALL STAFF ASSIGNED TO ADMINISTRATIVE AND FINANCIAL DEPARTMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENTS TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC DEPARTMENTS AS ADMINISTRATIVE ASSISTANTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " :

( A ) CATEGORY B STAFF IN A 5/A 8 SCIENTIFIC/TECHNICAL POSTS AND A 7/A 6 ADMINISTRATIVE POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POST PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 28 POSTS OCCUPIED IN 1980 BY STAFF MADE AVAILABLE TO NATIONAL BODIES IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY ( SEE DETAILS UNDER ITEMS 3.3.8.0 AND 3.3.8.1 OF THE 1980 BUDGET ) AND NINE STAFF IN 1981 ( SEE DETAILS UNDER ITEM 3.3.9.0 OF THIS 1981 DRAFT BUDGET ) .

( 5 ) INCLUDING 2 POSTS AS SECRETARIAL ASSISTANT IN 1981 .

SECTION IV . COURT OF JUSTICE

CATEGORY AND GRADE*STAFF AUTHORIZED FOR 1981*AMENDING BUDGET NO 1*NEW AUTHORIZED POSTS*

*PERMANENT POSTS*STAFF*TEMPORARY POSTS**PERMANENT POSTS*STAFF*TEMPORARY POSTS*

**PERMANENT*TEMPORARY****PERMANENT*TEMPORARY**

A 1* - * - * - * - * - * - * - * - * - *

A 2*2*2* - * - * - *2*2* - * - *

A 3*13*6 ( 1)*7 ( 2 )* - * - *13*6 ( 1)*7 ( 2 )* - *

A 4*12*4 ( 6)*8* - * + 2*14*4 ( 6)*10* - *

A 5*17*4*13* - * + 2*194*15* - *

A 6*10*10* - * - * - *10*10* - * - *

A 7*10*10* - * - * - *10*10* - * - *

A 8* - * - * - * - * - * - * - * - * - *

TOTAL*64*36*28* - * + 4*68*36*32* - *

B 1*16*16* - * - * - *16*16* - * - *

B 2*14*14 ( 3 )* - * - * + 1*15*15 ( 3 )* - * - *

B 3*14*14* - * - * + 1*15*15* - * - *

B 4*25*25 ( 4 )* - * - * + 1*26*26 ( 4 )* - * - *

B 5*13*13 ( 5 )* - * - * + 1*14*14 ( 5 )* - * - *

TOTAL*82*82* - * - * + 4*86*86* - * - *

C 1*19*19* - * - * - *19*19* - * - *

C 2*39*39* - *1 ( 8 )* - *39*39* - *1 ( 8 )*

C 3*50*50* - *5 ( 9 )* - *50*50* - *5 ( 9 )*

C 4*27*27* - * - * - *27*27* - * - *

C 5*4*4* - * - * - *4*4* - * - *

TOTAL*139*139* - *6* - *139*139* - *6*

D 1*19*19* - * - * + 2*21*21* - * - *

D 2*7*7* - * - * - *7*7* - * - *

D 3*9*9* - * - * - *9*9* - * - *

D 4* - * - * - * - * - * - * - * - * - *

TOTAL*35*35* - * - * + 2*37*37* - * - *

LA 3*10*10 ( 7 )* - * - * - *10*10 ( 7 )* - * - *

LA 4*16*16* - *1 ( 10 )* - *16*16* - *1 ( 10 )*

LA 5*41*41* - *1 ( 10 )* - *41*41* - *1 ( 10 )*

LA 6*38*38* - *4 ( 10 )* - *38*38* - *4 ( 10 )*

LA 7*5*5* - * - * - *5*5* - * - *

LA 8* - * - * - * - * - * - * - * - * - *

TOTAL*110*110* - *6* - *110*110* - *6*

GRAND TOTAL*430*402*28*12* + 10*440*408*32*12*

( 1 ) INCLUDING ONE OFFICIAL IN GRADE A 2 IN A PERSONAL CAPACITY ( ASSISTANT REGISTRAR FOR THE DURATION OF THE APPOINTMENT ) .

( 2 ) INCLUDING TWO ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 IN A PERSONAL CAPACITY AND FIVE ESTABLISHED OFFICIALS CLASSIFIED IN GRADE 2 A AD PERSONAM FOR THE DURATION OF THEIR APPOINTMENTS AS LAW CLERKS , IT BEING UNDERSTOOD THAT AS POSTS OF LAW CLERKS FALL VACANT THEY WILL BE FILLED BY TEMPORARY STAFF .

( 3 ) INCLUDING TWO POSTS OF SENIOR SECRETARIAL ASSISTANT OR SENIOR TECHNICAL ASSISTANT .

( 4 ) INCLUDING 10 POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 5 ) INCLUDING EIGHT POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 6 ) INCLUDING ONE OFFICIAL IN GRADE A 3 AD PERSONAM .

( 7 ) INCLUDING ONE OFFICIAL IN GRADE A 2 AD PERSONAM .

( 8 ) THIS POST HAS ONLY BEEN CREATED FOR THE YEAR 1981 .

( 9 ) TWO C 3 POSTS RENEWED FOR THE 1981 FINANCIAL YEAR ; THREE C 3 POSTS CREATED FOR AT MOST THREE OR FOUR YEARS .

( 10 ) THESE POSTS HAVE ONLY BEEN CREATED FOR AT MOST THREE OR FOUR YEARS .

SECTION III

COMMISSION

COMMISSION

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 1.0*MEMBERS OF THE INSTITUTION*4 128 000* - *4 128 000*

CHAP . 1.1*STAFF*418 518 000* - *418 518 000*

CHAP . 1.2*ALLOWANCES AND EXPENSES ON ENTERING AND LEAVING THE SERVICE AND ON TRANSFER*12 630 000* - *12 630 000*

CHAP . 1.3*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*11 500 000* - *11 500 000*

CHAP . 1.4*EXPENDITURE ON SOCIAL WELFARE*1 611 800* - *1 611 800*

CHAP . 1.5*IN-SERVICE TRAINING AND FURTHER TRAINING OF STAFF*2 350 000* - *2 350 000*

*TITLE 1 - TOTAL*450 737 800* - *450 737 800*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 2.0*INVESTMENT IN IMMOVABLE PROPERTY , RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*56 398 500* + 1 665 000*58 063 500*

CHAP . 2.1*EXPENDITURE ON THE DATA-PROCESSING CENTRE*20 000 000* - *20 000 000*

CHAP . 2.2*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*8 108 000* + 85 000*8 193 000*

CHAP . 2.3*CURRENT OPERATING EXPENDITURE*17 155 100* - *17 155 100*

CHAP . 2.4*ENTERTAINMENT AND REPRESENTATION EXPENSES*675 000* - *675 000*

CHAP . 2.5*EXPENDITURE ON FORMAL AND OTHER MEETINGS*11 818 350* - *11 818 350*

CHAP . 2.6*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*13 800 000* + 6 200 000*20 000 000*

CHAP . 2.7*EXPENDITURE ON PUBLISHING AND INFORMATION*31 372 000* - *31 372 000*

CHAP . 2.8*SUBSIDIES FOR BALANCING BUDGETS*44 578 500* - *44 578 500*

CHAP . 2.9*SUBSIDIES AND FINANCIAL CONTRIBUTIONS*2 679 800* - *2 679 800*

*TITLE 2 - TOTAL*206 585 250* + 7 950 000*214 535 250*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

TITLE 3*COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS****

CHAP . 3.0*EXPENDITURE IN THE SOCIAL SECTOR*12 380 000* - *12 380 000*

CHAP . 3.1*EXPENDITURE IN THE AGRICULTURAL SECTOR*11 502 000* - *11 502 000*

CHAP . 3.2*EXPENDITURE UNDER THE ENERGY POLICY*33 015 000* - *33 015 000*

CHAP . 3.3*EXPENDITURE ON RESEARCH AND INVESTMENT*249 485 000 ( 1 )* + 6 000 000*255 485 000 ( 1 )*

CHAP . 3.4*EXPENDITURE RELATING TO SAFEGUARDS*1 700 000* - *1 700 000*

CHAP . 3.5*EXPENDITURE RELATING TO THE PROTECTION OF MAN AND HIS ENVIRONMENT*9 398 000* - *9 398 000*

CHAP . 3.6*EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT*4 992 000* + 1 000 000*5 992 000*

CHAP . 3.7*EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS*8 502 000* - *8 502 000*

CHAP . 3.9*OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION*10 120 000* - *10 120 000*

*TITLE 3 - TOTAL*341 094 000* + 7 000 000*348 094 000*

TITLE 4*REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS****

CHAP . 4.0*FLAT-RATE REPAYMENT TO THE MEMBER STATES OF COSTS INCURRED IN COLLECTING OWN RESOURCES*874 711 000* - *874 711 000*

CHAP . 4.1*APPLICATION OF THE FINANCIAL MECHANISM PURSUANT TO THE COUNCIL DECISIONS OF 17 MAY 1976 AND 27 OCTOBER 1980*469 000 000* - *469 000 000*

CHAP . 4.2*GUARANTEE FOR COMMUNITY LOANS RAISED FOR THE PURPOSE OF GIVING BALANCE OF PAYMENTS SUPPORT*P.M .* - *P.M .*

CHAP . 4.3*GUARANTEE FOR LOANS RAISED TO PROMOTE INVESTMENT IN THE COMMUNITY*P.M .* - *P.M .*

CHAP . 4.8*EXCHANGE LOSSES AND DEFICT CARRIED OVER FROM PREVIOUS YEAR*P.M .* - *P.M .*

CHAP . 4.9*OTHER REPAYMENTS*118 161 929* - 3 176 764*114 985 165*

*TITLE 4 - TOTAL*1 461 872 929* - 3 176 764*1 458 696 165*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

TITLE 5*SOCIAL AND REGIONAL FUNDS****

CHAP . 5.0*SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971*286 800 000* - *286 800 000*

CHAP . 5.1*SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971*331 600 000* - *331 600 000*

CHAP . 5.2*SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES*2 000 000* - *2 000 000*

*SOCIAL FUND - TOTAL*620 400 000* - *620 400 000*

CHAP . 5.3*MEASURES FOR FRONTIER WORKERS*P.M .* - *P.M .*

CHAP . 5.4*SPECIAL CONTRIBUTION TO THE ECSC FOR TEMPORARY SOCIAL MEASURES IN CONNECTION WITH THE RESTRUCTURING OF THE STEEL INDUSTRY*P.M .* - *P.M .*

CHAP . 5.5*EUROPEAN REGIONAL DEVELOPMENT FUND - COMMUNITY ACTION IN SUPPORT OF NATIONAL REGIONAL POLICIES*599 200 000* + 200 000 000*799 200 000*

CHAP . 5.6*EUROPEAN REGIONAL DEVELOPMENT FUND - SPECIFIC COMMUNITY MEASURES*20 000 000* - *20 000 000*

*REGIONAL FUND - TOTAL*619 200 000* + 200 000 000*819 200 000*

CHAP . 5.7*MEASURES TO REDUCE ECONOMIC DISPARITIES IN THE COMMUNITY IN THE CONTEXT OF THE EUROPEAN MONETARY SYSTEM*244 768 082* + 1 859 094*246 627 176*

CHAP . 5.8*SUPPLEMENTARY CHARGES IN FAVOUR OF THE UNITED KINGDOM*855 000 000* - 77 082 000*777 918 000*

CHAP . 5.9*AID TO DISASTER VICTIMS IN THE COMMUNITY*21 000 000* - *21 000 000*

*TITLE 5 - TOTAL*2 360 368 082* + 124 777 094*2 485 145 176*

TITLES 6 AND 7*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION****

CHAP . 6.0*CEREALS* 2 205 000 000* - 74 000 000*2 131 000 000*

CHAP . 6.1*RICE* 62 720 000* - 10 720 000*52 000 000*

CHAP . 6.2*MILK AND MILK PRODUCTS*4 312 960 000* - 122 960 000*4 190 000 000*

CHAP . 6.3*OILS AND FATS*976 080 000* + 111 920 000*1 088 000 000*

CHAP . 6.4*SUGAR* 739 900 000* - 39 900 000*700 000 000*

CHAP . 6.5*BEEF AND VEAL*1 353 380 000* + 193 620 000*1 547 000 000*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

CHAP . 6.6*PIGMEAT* 127 400 000* + 24 600 000*152 000 000*

CHAP . 6.7*EGGS AND POULTRYMEAT*101 920 000* + 2 080 000*104 000 000*

CHAP . 6.8*FRUIT AND VEGETABLES*730 100 000* + 14 900 000*745 000 000*

CHAP . 6.9*WINE* 456 680 000* + 81 320 000*538 000 000*

*TITLE 6 - TOTAL*11 066 140 000* + 180 860 000* 11 247 000 000*

CHAP . 7.0*TOBACCO*333 200 000* - 6 200 000*327 000 000*

CHAP . 7.1*SHEEPMEAT* 258 720 000* - 57 720 000*201 000 000*

CHAP . 7.2*ETHYL ALCOHOL OF AGRICULTURAL ORIGIN*P.M .* - *P.M .*

CHAP . 7.3*OTHER SECTORS OR PRODUCTS SUBJECT TO COMMON ORGANIZATION OF THE MARKET*193 060 000* - 10 060 000*183 000 000*

CHAP . 7.4*REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS*294 000 000* + 66 000 000*360 000 000*

CHAP . 7.5*ACCESSION COMPENSATORY AMOUNTS GRANTED IN RESPECT OF INTRA-COMMUNITY TRADE*24 500 000* - 14 500 000*10 000 000*

*CHAPTERS 6.0 TO 7.5 - TOTAL*12 169 620 000* + 158 328 000*12 328 000 000*

CHAP . 7.8*MONETARY COMPENSATORY AMOUNTS LEVIED OR PAID IN RESPECT OF TRADE IN AGRICULTURAL PRODUCTS*250 880 000* - 229 880 000*21 000 000*

CHAP . 7.9*PROVISIONAL APPROPRIATIONS FOR THE EAGGF/GUARANTEE SECTION*254 500 000* - 294 500 000* - 40 000 000*

*TITLE 7 - TOTAL*1 608 860 000* - 546 860 000* 1 062 000 000*

*EAGGF GUARANTEE SECTION - TOTAL*12 675 000 000* - 366 000 000*12 309 000 000*

TITLE 8*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUIDANCE SECTION ( CHAPTERS 8.0 TO 8.6 ) AND FISHERIES AND MARINE POLICY ( CHAPTERS 8.6 TO 8.9 ) ****

CHAP . 8.0*PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES*92 000 000**92 000 000*

CHAP . 8.1*GENERAL SOCIO-STRUCTURAL MEASURES*73 000 000* + 20 000 000*93 000 000*

CHAP . 8.2*MEASURES TO ASSIST LESS-FAVOURED AREAS*169 870 000* + 4 000 000*173 870 000*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

CHAP . 6.6*PIGMEAT*127 400 000* + 24 600 000*152 000 000*

CHAP . 6.7*EGGS AND POULTRYMEAT*101 920 000* + 2 080 000*104 000 000*

CHAP . 6.8*FRUIT AND VEGETABLES*730 100 000* + 14 900 000*745 000 000*

CHAP . 6.9*WINE*456 680 000* + 81 320 000*538 000 000*

*TITLE 6 - TOTAL*11 066 140 000* + 180 860 000* 11 247 000 000*

CHAP . 7.0*TOBACCO*333 200 000* - 6 200 000*327 000 000*

CHAP . 7.1*SHEEPMEAT*258 720 000* - 57 720 000*201 000 000*

CHAP . 7.2*ETHYL ALCOHOL OF AGRICULTURAL ORIGIN*P.M .* - *P.M .*

CHAP . 7.3*OTHER SECTORS OR PRODUCTS SUBJECT TO COMMON ORGANIZATION OF THE MARKET*193 060 000* - 10 060 000*183 000 000*

CHAP . 7.4*REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS*294 000 000* + 66 000 000*360 000 000*

CHAP . 7.5*ACCESSION COMPENSATORY AMOUNTS GRANTED IN RESPECT OF INTRA-COMMUNITY TRADE*24 500 000* - 14 500 000*10 000 000*

*CHAPTERS 6.0 TO 7.5 - TOTAL*12 169 620 000* + 158 328 000*12 328 000 000*

CHAP . 7.8*MONETARY COMPENSATORY AMOUNTS LEVIED OR PAID IN RESPECT OF TRADE IN AGRICULTURAL PRODUCTS*250 880 000* - 229 880 000*21 000 000*

CHAP . 7.9*PROVISIONAL APPROPRIATIONS FOR THE EAGGF/GUARANTEE SECTION*254 500 000* - 294 500 000* - 40 000 000*

*TITLE 7 - TOTAL*1 608 860 000* - 546 860 000* 1 062 000 000*

*EAGGF GUARANTEE SECTION - TOTAL*12 675 000 000* - 366 000 000*12 309 000 000*

TITLE 8*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUIDANCE SECTION ( CHAPTERS 8.0 TO 8.6 ) AND FISHERIES AND MARINE POLICY ( CHAPTERS 8.6 TO 8.9 ) ****

CHAP . 8.0*PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES*92 000 000**92 000 000*

CHAP . 8.1*GENERAL SOCIO-STRUCTURAL MEASURES*73 000 000* + 20 000 000*93 000 000*

CHAP . 8.2*MEASURES TO ASSIST LESS-FAVOURED AREAS*169 870 000* + 4 000 000*173 870 000*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

CHAP . 8.3*STRUCTURAL MEASURES RELATING TO THE COMMON ORGANIZATION OF THE MARKET*122 500 000* + 26 000 000*148 500 000*

*CHAPTERS 8.0 TO 8.3 - TOTAL*457 370 000* + 50 000 000*507 370 000*

CHAP . 8.6*COMMON MEASURES TO IMPROVE FISHERY STRUCTURES*10 200 000* - *10 200 000*

*GUIDANCE SECTION - TOTAL*467 570 000* + 50 000 000*517 750 000*

CHAP . 8.7*SPECIFIC MEASURES IN THE FISHERIES AND MARINE SECTOR*80 000* - *80 000*

CHAP . 8.8*COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS*27 500 000* - *25 500 000*

CHAP . 8.9*COMMUNITY RESPONSIBILITY FOR CERTAIN FINANCIAL OBLIGATIONS ARISING FROM AGREEMENTS ON FISHING RIGHTS IN NON-COMMUNITY WATERS*6 500 000* - *6 500 000*

*CHAPTERS 8.7 TO 8.9 - TOTAL*34 080 000* - *34 080 000*

*TITLE 8 - TOTAL*501 650 000* + 50 000 000*551 650 000*

TITLE 9*COOPERATION WITH DEVELOPING COUNTRIES AND NON-MEMBER STATES****

CHAP . 9.0*EUROPEAN DEVELOPMENT FUND ( EDF ) : COOPERATION WITH THE ACP STATES*P.M .* - *P.M .*

CHAP . 9.1*EUROPEAN DEVELOPMENT FUND ( EDF ) : COOPERATION WITH THE OCT ASSOCIATED WITH THE COMMUNITY*P.M .* - *P.M .*

CHAP . 9.2*FOOD AID*366 431 000* + 100 000 000*466 431 000*

CHAP . 9.3*COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES*27 100 000* + 44 000 000*71 100 000*

CHAP . 9.4*SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES*12 850 000* - *12 850 000*

CHAP . 9.5*EXCEPTIONAL MEASURES TO ASSIST DEVELOPING COUNTRIES AND OTHER NON-MEMBER COUNTRIES*3 000 000* - *3 000 000*

CHAP . 9.6*COOPERATION WITH NON-MEMBER COUNTRIES*156 500 000* + 3 631 000*160 131 000*

CHAP . 9.7*COOPERATION IN THE FIELD OF COMMODITIES*P.M .* - *P.M .*

CHAP . 9.9*OPERATING EXPENSES OF COMMISSION DELEGATIONS IN DEVELOPING COUNTRIES*37 750 000* - *37 750 000*

*TITLE 9 - TOTAL*603 631 000* + 147 631 000*751 262 000*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( CONT'D )

TITLE CHAPTER*HEADING*ECU*

**1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

TITLE 10*OTHER EXPENDITURE****

CHAP . 10.0*PROVISIONAL APPROPRIATIONS*369 019 000* - 165 839 000*203 180 000*

CHAP . 10.1*CONTINGENCY RESERVE*5 000 000* - *5 000 000*

*TITLE 10 - TOTAL*374 019 000* - 165 839 000*208 180 000*

*GRAND TOTAL*18 974 958 061* - 197 657 670*18 777 300 391*

( 1 ) DURING THE IMPLEMENTATION OF THE BUDGET , AN APPROPRIATION OF 4 800 000 ECU WAS TRANSFERRED TO CHAPTER 2.6 .

COMMISSION

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2.0 - IMMOVABLE PROPERTY INVESTMENTS , RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

CHAPTER 2.2 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 2.0****

2.0.5**SECURITY AND SURVEILLANCE OF BUILDINGS*3 000 000*1 665 000*4 665 000*

**CHAPTER 2.0 - TOTAL*56 398 500*1 665 000*58 063 500*

**CHAPTER 2.2****

2.2.3**TRANSPORT EQUIPMENT****

*2.2.3.0*NEW PURCHASES*30 000*85 000*115 000*

*2.2.3.1*REPLACEMENTS*85 000* - *85 000*

*2.2.3.2*HIRE*33 000* - *33 000*

*2.2.3.3*MAINTENANCE , USE AND REPAIR*480 000* - *480 000*

**ARTICLE 2.2.3 - TOTAL*628 000*85 000*713 000*

**CHAPTER 2.2 - TOTAL*8 108 000*85 000*8 193 000*

COMMISSION

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2.0 - IMMOVABLE PROPERTY INVESTMENTS , RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

CHAPTER 2.2 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

2.0.5**APPROPRIATION TO COVER VARIOUS EXPENDITURE CONCERNED WITH THE SECURITY OF BUILDINGS , ESPECIALLY CONTRACTS FOR THE GUARDING OF BUILDINGS , THE HIRE AND RECHARGING OF FIRE EXTINGUISHERS , THE PURCHASE AND MAINTENANCE OF FIRE-FIGHTING EQUIPMENT , THE REPLACEMENT OF EQUIPMENT FOR VOLUNTEER FIRE PICKETS AND LEGAL INSPECTION COSTS . *

**IT ALSO COVERS EXPENDITURE ON FIXED AND NON-FIXED SECURITY EQUIPMENT FOR MONITORING , SURVEILLANCE AND PROTECTION PURPOSES . *

2.2.3***

*2.2.3.0*APPROPRIATION FOR THE ACQUISITION OF MEANS OF TRANSPORT . *

*2.2.3.1*A NUMBER OF CARS WILL , IN THE COURSE OF 1981 , HAVE REACHED A MILEAGE SUCH THAT THEY WILL NEED REPLACING . PROCEEDS WHICH MAY BE DEDUCTED ARE ESTIMATED AT 60 500 ECU . *

*2.2.3.2*APPROPRIATION TO COVER THE COST OF HIRING CARS IN BRUSSELS , LUXEMBOURG AND ABROAD WHEN IT IS NOT POSSIBLE TO USE A COMMISSION VEHICLE . *

*2.2.3.3*APPROPRIATION TO COVER THE COST OF MAINTAINING , REPAIRING AND INSURING OFFICIAL VEHICLES ( FUEL , LUBRICANTS , TYRES , INNER TUBES , MISCELLANEOUS SUPPLIES , SPARE PARTS , TOOLS , ETC . ) . *

COMMISSION

CHAPTER 2.6 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 2.6****

2.6.4**STATISTICAL STUDIES AND SURVEYS*7 925 000 ( 1)*1 200 000*9 125 000 ( 1 )*

2.6.9**MONITORING APPLICATION OF CERTAIN STEEL INDUSTRY MEASURES**5 000 000*5 000 000*

**CHAPTER 2.6 - TOTAL*13 800 000*6 200 000*20 000 000*

**TITLE 2 - TOTAL*206 585 250*7 950 000*214 535 200*

( 1 ) DURING THE IMPLEMENTATION OF THE BUDGET AN APPROPRIATION OF 1 200 000 ECU WAS TRANSFERRED TO ARTICLE 2.6.2 .

COMMISSION

CHAPTER 2.6 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*REMARKS*

2.6.4**THE APPROPRIATIONS UNDER THIS ARTICLE ARE FOR THE STUDIES AND SURVEYS TO BE CARRIED OUT BY THE STATISTICAL OFFICE OF THE EUROPEAN COMMUNITIES ( SOEC ) . THE AMENDMENT IS TO RESTORE THE APPROPRIATIONS WHICH HAD BEEN TAKEN TEMPORARILY TO FINANCE THE STEEL INDUSTRY MONITORING MEASURES : *

** ( A ) SOEC STUDIES : *

**AS INFORMATION REQUIREMENTS INCREASE , THE COMMUNITY STATISTICAL NETWORK MUST BE CONSTANTLY EXPANDED AND MADE MORE EFFICIENT BY RESEARCH WORK , WHICH REQUIRES THE ASSISTANCE OF SPECIALISTS FROM OUTSIDE THE COMMISSION . *

** ( B ) SOEC SURVEYS : *

**SURVEYS CARRIED OUT IN MEMBER STATES ARE USUALLY BASED ON COUNCIL DECISIONS : *

**1 . ANNUAL SURVEY ON THE PRICES OF HOUSEHOLD CONSUMER PRODUCTS ( COUNCIL DECISION OF 21 JANUARY 1974 ) ; *

**2 . SURVEY OF FINAL CONSUMER PRICES FOR HOUSEHOLDS TO STUDY REGIONAL PRICE DIFFERENCES ; *

**3 . ANNUAL SURVEY ON THE PRICES OF FIXED CAPITAL GOODS ; *

**4 . SAMPLE SURVEY OF MANPOWER IN 1981 ( COUNCIL REGULATION ( EEC ) NO 327/79 OF 19 FEBRUARY 1979 ) ; *

**5 . SURVEY ON THE JOINT INDEX ( ARTICLE 65 OF THE STAFF REGULATIONS ) ; *

**6 . SURVEY ON THE EARNINGS OF PERMANENT WORKERS EMPLOYED IN AGRICULTURE IN 1981 ; *

**7 . SURVEY OF SHEEP NUMBERS AND SLAUGHTERINGS IN THE NINE MEMBER STATES ; *

**8 . BASIC STATISTICAL SURVEY OF AREAS UNDER VINE IN ITALY ( COUNCIL REGULATION ( EEC ) NO 357/79 OF 5 FEBRUARY 1979 ) ; *

**9 . SURVEY OF CONSUMER PRICES OF ENERGY PRODUCTS IN 1981 ( COAL AND FUEL OIL ) ; *

**10 . SURVEY OF THE PATTERN OF ENERGY CONSUMPTION IN INDUSTRY AND IN HOUSEHOLDS ; *

**11 . INDEX OF INDUSTRIAL PRODUCTION PRICES ; *

**12 . INDUSTRIAL INNOVATION SURVEY ; *

**13 . STATISTICS ON THE TRANSPORTATION OF GOODS BY ROAD ( COUNCIL DIRECTIVE 78/546/EEC OF 12 JUNE 1978 ) ; *

**14 . STATISTICS ON THE TRANSPORTATION OF GOODS BY RAIL ( DRAFT DIRECTIVE SUBMITTED TO THE COUNCIL ) ; *

**15 . STATISTICS ON THE CARRIAGE OF GOODS BY INLAND WATERWAY ( DRAFT COUNCIL DIRECTIVE ) ; *

**16 . STATISTICS ON THE CARRIAGE OF GOODS BY ROAD AND RAIL IN GREECE ( COUNCIL DIRECTIVE 78/546/EEC ) ; *

**17 . INTERNATIONAL COMPARISONS PROJECT : SURVEY PROGRAMME TO ESTABLISH EQUIVALENTS FOR PURCHASING POWER IN THE ACP STATES AND THE MAGHREB COUNTRIES ; *

**18 . COMMUNITY QUOTA STATISTICS ( COUNCIL REGULATION ( EEC ) NO 3024/77 OF 12 DECEMBER 1977 ) . *

2.6.9**NEW ARTICLE*

**APPROPRIATION TO COVER EXPENDITURE ON MONITORING MEASURES IN THE STEEL INDUSTRY . *

COMMISSION

TITLE 3

COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 3.3****

3.3.4**INDIRECT ACTION - ENERGY****

*3.3.4.0*NEW SOURCES OF ENERGY*16 261 000 ( 1)*2 000 000*18 261 000 ( 1 )*

COMMISSION

TITLE 3

COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT

ARTICLE*ITEM*REMARKS*

3.3.4***

*3.3.4.0*DECISION OF 22 AUGUST 1975 ( OJ NO L 231 , 2 . 9 . 1975 ) ADOPTING A FOUR-YEAR ( 1 JULY 1975 TO 30 JUNE 1979 ) PROGRAMME RELATING TO ENERGY , AND THE DECISION OF 11 SEPTEMBER 1979 ( OJ NO L 231 , 13 . 9 . 1979 ) ADOPTING A FURTHER FOUR-YEAR ( 1 JULY 1979 TO 30 JUNE 1983 ) PROGRAMME RELATING TO ENERGY . *

**THE OBJECT OF THIS PROGRAMME IS TO REDUCE THE COMMUNITY'S DEPENDENCE ON IMPORTED ENERGY BY MEANS OF ENERGY CONSERVATION AND THE EXPLOITATION OF NEW SOURCES OF ENERGY . *

**IT COVERS THE FOLLOWING SUB-PROGRAMMES : *

** - ENERGY CONSERVATION , *

** - PRODUCTION AND USE OF HYDROGEN , *

** - SOLAR ENERGY , *

** - GEOTHERMAL ENERGY , *

** - SYSTEMS ANALYSIS AND STRATEGIC STUDIES IN THE ENERGY SECTOR . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 34 OFFICIALS IN CATEGORIES A ( 17 ) , B ( 7 ) AND C ( 10 ) ; *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ) ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS CONCLUDED WITH BODIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 2 000 000 ECU IN PAYMENT APPROPRIATIONS AND 662 000 ECU IN COMMITMENT APPROPRIATIONS FROM THIS ITEM WERE MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 2 000 000 ECU IN PAYMENT APPROPRIATIONS AND 662 000 ECU IN COMMITMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.4** ( CONT'D ) ****

*3.3.4.0* ( CONT'D ) ****

*3.3.4.1*THERMONUCLEAR FUSION ( EXCLUDING JET ) *26 021 000 ( 2)*381 000*26 402 000 ( 2 )*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.4** ( CONT'D ) *

*3.3.4.0* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION ACTUALLY AVAILABLE FOR 1981 AMOUNTS TO 37 800 000 ECU ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*6 070 018*6 070 018***

**APPROPRIATION OUTSTANDING FROM 1979*9 927 011****

**APPROPRIATION FOR 1980*44 464 000*22 202 982*13 961 000*18 227 029*

**APPROPRIATION FOR 1981*37 800 000**2 300 000*35 500 000*

**TOTAL*98 261 029*28 273 000*16 261 000*53 727 029*

*3.3.4.1*DECISION OF 25 MARCH 1976 ( OJ NO L 90 , 3 . 4 . 1976 , P . 2 ) ADOPTING A FIVE-YEAR ( 1976 TO 1980 ) PROGRAMME AND THE DECISION OF 13 MARCH 1980 ( OJ NO L 72 , 18 . 3 . 1980 , P . 18 ) ADOPTING A FURTHER FIVE-YEAR ( 1979 TO 1983 ) PROGRAMME RELATING TO CONTROLLED THERMONUCLEAR FUSION . *

**THE PROGRAMME FORMS PART OF A LONG-TERM COOPERATIVE PROJECT EMBRACING ALL THE RESEARCH CARRIED OUT IN THE MEMBER STATES IN THE FIELD OF CONTROLLED THERMONUCLEAR FUSION , AND IS DESIGNED TO LEAD TO THE JOINT INSTRUCTION OF PROTOTYPE FUSION REACTORS WITH A VIEW TO THEIR INDUSTRIAL-SCALE PRODUCTION AND MARKETING . *

**THE NEW PROGRAMME , WHICH FOLLOWS UP AND EXPANDS THE PRECEDING FIVE-YEAR PROGRAMME , CONSTITUTES A SIGNIFICANT CONCENTRATION OF RESEARCH ON THE TOKAMAK CONCEPT . *

**IT ALSO INVOLVES MORE WORK ON PLASMA-HEATING TECHNIQUES , A CONSIDERABLE AMOUNT OF RESEARCH ON CERTAIN TECHNOLOGICAL PROBLEMS AND A CERTAIN AMOUNT OF WORK ON INTERACTIONS BETWEEN LIGHT AND MATTER . *

**SWEDEN HAS BEEN ASSOCIATED WITH THIS PROGRAMME SINCE MAY 1976 , SWITZERLAND SINCE 1978 AND SPAIN SINCE JULY 1980 . *

**THE COMMITMENT APPROPRIATIONS AND THE PAYMENT APPROPRIATIONS INCLUDE A FIGURE OF 1 715 000 EUA COVERED BY THE FOLLOWING ITEMS IN THE STATEMENT OF REVENUE : *

** - ITEM 9.2.1.0 : 900 000 EUA ( CONTRIBUTION FROM SWEDEN ) , *

** - ITEM 9.2.1.1 : 800 000 EUA ( CONTRIBUTION FROM SWITZERLAND ) ,

** - ITEM 9.2.1.4 : 15 000 EUA ( CONTRIBUTION FROM SPAIN ) . *

**THESE AMOUNTS ARE INTENDED TO FINANCE EXPENDITURE INCURRED BY THE COMMUNITY UNDER THE COOPERATION AGREEMENTS CONCLUDED WITH THESE THREE COUNTRIES ; THE BALANCE AND ANY ADDITIONAL REVENUE CAN BE USED TO COVER EXPENDITURE INCURRED UNDER COMMUNITY CONTRACTS OF ASSOCIATION . *

**APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE FOR 113 STAFF , A ( 75 ) , B ( 35 ) AND C ( 3 ) , *

** ( B ) CURRENT ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MISSIONS , FORMAL MEETINGS AND EXPENDITURE IN RESPECT OF STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ) , *

** ( C ) EXPENDITURE IN RESPECT OF COMMUNITY PARTICIPATION IN CONTRACTS OF ASSOCIATION CONCLUDED OR TO BE CONCLUDED WITH RESEARCH BODIES IN THE MEMBER AND NON-MEMBER COUNTRIES ( SWEDEN , SWITZERLAND , SPAIN ) AS WELL AS STUDY CONTRACTS INVOLVED IN THE EXECUTION OF THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 381 000 ECU IN PAYMENT APPROPRIATIONS AND 2 815 000 ECU IN COMMITMENT APPROPRIATIONS FROM THIS ITEM WERE MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 381 000 ECU IN PAYMENT APPROPRIATIONS AND 2 815 000 ECU IN COMMITMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.4** ( CONT'D ) ****

*3.3.4.1* ( CONT'D ) ****

*3.3.4.4*MANAGEMENT AND STORAGE OF RADIOACTIVE WASTE*4 097 000 ( 4)*1 000 000*5 097 000 ( 4 )*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.4** ( CONT'D ) *

*3.3.4.1* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION ACTUALLY AVAILABLE FOR 1981 AMOUNTS TO 20 000 000 ECU ( 5 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*16 820 569*16 820 569***

**APPROPRIATION OUTSTANDING FROM 1979*7 585 342****

**APPROPRIATION FOR 1980*63 166 000*18 328 431*19 271 000*33 151 911*

**APPROPRIATION FOR 1981*20 000 000**6 750 000*13 250 000*

**TOTAL*107 571 911*35 149 000*26 021 000*46 401 911*

*3.3.4.4*DECISION OF 18 MARCH 1980 ( OJ NO L 78 , 25 . 3 . 1980 , P . 22 ) ADOPTING A FIVE-YEAR ( 1980 TO 1984 ) PROGRAMME ON THE MANAGEMENT AND STORAGE OF RADIOACTIVE WASTE . *

**ITEM COVERS PART OF THE APPROPRIATION FOR INDIRECT-ACTION RESEARCH PROJECTS ON VARIOUS SAFETY PROBLEMS IN NUCLEAR FISSION REACTORS ( SEE ITEMS 3.3.4.3 ( FORMER ITEM 3.3.5.5 ) , 3.3.4.5 ( FORMER ITEM 3.3.5.9 ) , 3.3.4.6 ( FORMER ITEM 3.3.6.3 ) AND 3.3.4.7 ( FORMER ITEM 3.3.7.0 ) ) . *

**THE APPROPRIATION COVERS : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 10 OFFICIALS ( A ( 4 ) , B ( 3 ) AND C ( 3 ) ) ; *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MEETINGS AND MISSIONS ) AND EXPENDITURE RELATING TO STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH RESEARCH BODIES IN THE MEMBER STATES FOR THE IMPLEMENTATION OF THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 1 000 000 ECU IN PAYMENT APPROPRIATIONS FROM THIS ITEM WAS MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 1 000 000 ECU IN PAYMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.4** ( CONT'D ) ****

*3.3.4.4* ( CONT'D ) ****

3.3.5**INDIRECT ACTION - RAW MATERIALS****

*3.3.5.0*SECONDARY RAW MATERIALS ( RECYCLING OF URBAN AND INDUSTRIAL WASTE ) *650 000 ( 6)*125 000*775 000 ( 6 )*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.4** ( CONT'D ) *

*3.3.4.4* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 10 000 000 ECU ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*6 079 325*6 079 325***

**APPROPRIATION OUTSTANDING FROM 1979*1 253 310****

**APPROPRIATION FOR 1980*12 141 000*4 061 675*3 441 000*5 891 635*

**APPROPRIATION FOR 1981*10 000 000* - *656 000*9 344 000*

**TOTAL*29 473 635*10 141 000*4 097 000*15 235 635*

3.3.5***

*3.3.5.0*DECISION OF 12 NOVEMBER 1979 ( OJ NO L 293 , 20 . 11 . 1979 , P . 19 ) ADOPTING A FOUR-YEAR ( 1979 TO 1982 ) PROGRAMME ON THE RECYCLING OF URBAN AND INDUSTRIAL WASTE ( SECONDARY RAW MATERIALS ) . *

**ITEM COVERS APPROPRIATIONS RELATING TO INDIRECT-ACTION RESEARCH PROJECTS ON VARIOUS ASPECTS OF MAJOR CONCERN IN CONNECTION WITH SUPPLIES OF RAW MATERIALS TO THE COMMUNITY ( SEE ITEMS 3.3.5.1 ( FORMER ITEM 3.3.6.1 ) , 3.3.5.2 ( FORMER ITEM 3.3.6.4 ) AND 3.3.5.3 ( FORMER ITEM 3.3.6.5 ) ) . *

**APPROPRIATION COVERS : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF FIVE OFFICIALS ( A ( 2 ) , B ( 1 ) AND C ( 2 ) ; *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MEETINGS AND MISSIONS ) AND EXPENDITURE RELATING TO STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH RESEARCH BODIES IN THE MEMBER STATES FOR THE IMPLEMENTATION OF THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 125 000 ECU IN PAYMENT APPROPRIATIONS FROM THIS ITEM WAS MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 125 000 ECU IN PAYMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.5** ( CONT'D ) ****

*3.3.5.0* ( CONT'D ) ****

3.3.6**INDIRECT AND CONCERTED ACTION - QUALITY OF LIFE****

*3.3.6.1*CLIMATOLOGY*713 000*1 130 000 ( 8)*1 843 000*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.5** ( CONT'D ) *

*3.3.5.0* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 2 000 000 ECU ( 9 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS* - ****

**APPROPRIATION OUTSTANDING FROM 1979 - ****

**APPROPRIATION FOR 1980*3 776 000*2 276 000*273 000*1 227 000*

**APPROPRIATION FOR 1981*2 000 000* - *377 000*1 623 000*

**TOTAL*5 776 000*2 276 000*650 000*2 850 000*

3.3.6***

*3.3.6.1*DECISION OF 18 DECEMBER 1979 ( OJ NO L 12 , 17 . 1 . 1980 , P . 24 ) ADOPTING A FIVE-YEAR ( 1980 TO 1984 ) PROGRAMME ON CLIMATOLOGY . *

**ITEM COVERS PART OF THE APPROPRIATIONS FOR INDIRECT AND CONCERTED ACTIONS CONCERNING ENVIRONMENTAL PROTECTION AND THE QUALITY OF LIFE ( SEE ITEMS 3.3.6.0 ( FORMER ITEM 3.3.5.4 ) , 3.3.6.2 ( FORMER ITEM 3.3.7.1 - PROJECT 0 ) , 3.3.6.3 ( FORMER ITEM 3.3.7.1 - PROJECT 1 ) , 3.3.6.4 ( FORMER ITEM 3.3.7.1 - PROJECT 4 ) AND 3.3.6.5 ( FORMER ITEM 3.3.7.1 - PROJECT 5 ) ) . *

**APPROPRIATION COVERS : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF THREE OFFICIALS A ( 2 ) AND C ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE OPERATING EXPENDITURE , INCLUDING MEETINGS , MISSIONS AND RESEARCH EXPENDITURE , IN PARTICULAR IN THE FORM OF CONTRACTS TO BE ENTERED INTO WITH PERSONS OR BODIES IN THE MEMBER STATES FOR THE PERFORMANCE OF CERTAIN COORDINATION TASKS . *

** ( C ) FINANCIAL OBLIGATIONS ARISING OUT OF CONTRACTS WHICH THE COMMISSION HAS CONCLUDED OR IS TO CONCLUDE WITH BODIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 1 130 000 ECU IN PAYMENT APPROPRIATIONS AND 1 145 000 ECU IN COMMITMENT APPROPRIATIONS FROM THIS ITEM WERE MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 1 130 000 ECU IN PAYMENT APPROPRIATIONS AND 1 145 000 ECU IN COMMITMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.6** ( CONT'D ) ****

*3.3.6.1* ( CONT'D ) ****

*3.3.6.4*ANALYSIS OF ORGANIC MICROPOLLUTANTS IN WATER*126 000 ( 10)*102 000*228 000 ( 10 )*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.6** ( CONT'D ) *

*3.3.6.1* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION ACTUALLY AVAILABLE FOR 1981 AMOUNTS TO 1 198 000 ECU ( 11 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS* - ****

**APPROPRIATION OUTSTANDING FROM 1979* - ****

**APPROPRIATION FOR 1980*3 035 000*1 100 000*515 000*1 420 000*

**APPROPRIATION FOR 1981*1 198 000* - *198 000*1 000 000*

**TOTAL*4 233 000*1 100 000*713 000*2 420 000

*3.3.6.4*CONCERTED ACTION PROGRAMME DECISION OF 9 OCTOBER 1978 ( OJ NO L 311 , 4 . 11 . 1978 , P . 6 ) INVOLVING ANALYSIS OF ORGANIC MICROPOLLUTANTS IN WATER . *

**ITEM COVERS PART OF THE APPROPRIATIONS RELATING TO CONCERTED PROJECTS AFFECTING THE PROTECTION OF THE ENVIRONMENT AND THE QUALITY OF LIFE ( SEE ITEMS 3.3.6.0 ( FORMER ITEM 3.3.5.4 ) , 3.3.6.1 ( FORMER ITEM 3.3.6.6 ) , 3.3.6.2 ( FORMER ITEM 3.3.7.1 - PROJECT 0 ) , 3.3.6.3 ( FORMER ITEM 3.3.7.1 - PROJECT 1 ) AND 3.3.6.5 ( FORMER ITEM 3.3.7.1 - PROJECT 5 ) ) . *

**APPROPRIATION COVERS : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF ONE OFFICIAL ( A ( 1 ) ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE ( IN PARTICULAR , MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ) ; *

** ( C ) THE COMMISSION'S FINANCIAL OBLIGATIONS ARISING OUT OF CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH SPECIALIST BODIES OR COMPANIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 102 000 ECU IN PAYMENT APPROPRIATIONS AND 125 000 ECU IN COMMITMENT APPROPRIATIONS FROM THIS ITEM WERE MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 102 000 ECU IN PAYMENT APPROPRIATIONS AND 125 000 ECU IN COMMITMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.6** ( CONT'D ) ****

*3.3.6.4* ( CONT'D ) ****

*3.3.6.5*PHYSICO-CHEMICAL BEHAVIOUR OF ATMOSPHERIC POLLUTANTS*135 000 ( 12)*62 000*197 000 ( 12 )*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.6** ( CONT'D ) *

*3.3.6.4* ( CONT'D ) *

THE COMMITMENT APPROPRIATION ACTUALLY AVAILABLE FOR 1981 AMOUNTS TO 126 000 ECU ( 13 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*****

**APPROPRIATION OUTSTANDING FROM 1979*61 690*61 690 ( 1 )* - **

**APPROPRIATION FOR 1980*121 000*121 000* - **

**APPROPRIATION FOR 1981*126 000* - *126 000**

**TOTAL*308 690*182 690*126 000**

**( 1 ) SURPLUS PAYMENT APPROPRIATIONS CARRIED OVER FROM 1979 IN RELATION TO THE COMMITMENTS STILL TO BE SETTLED ON 1 JANUARY 1980 . *

*3.3.6.5*CONCERTED ACTION PROGRAMME DECISION OF 9 OCTOBER 1978 ( OJ NO L 311 , 4 . 11 . 1978 , P . 6 ) , INVOLVING PHYSICO-CHEMICAL BEHAVIOUR OF ATMOSPHERIC POLLUTANTS . *

**THIS ITEM COVERS PART OF THE APPROPRIATIONS RELATING TO THE CONCERTED PROJECTS AFFECTING THE PROTECTION OF THE ENVIRONMENT AND THE QUALITY OF LIFE ( SEE ITEM 3.3.6.0 ( FORMER ITEM 3.3.5.4 ) , 3.3.6.1 ( FORMER ITEM 3.3.6.6 ) , 3.3.6.2 ( FORMER ITEM 3.3.7.1 - PROJECT 0 ) , 3.3.6.3 ( FORMER ITEM 3.3.7.1 - PROJECT 1 ) AND 3.3.6.4 ( FORMER ITEM 3.3.7.1 - PROJECT 4 ) ) . *

**APPROPRIATION COVERS : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF TWO OFFICIALS ( A ( 1 ) AND B ( 1 ) ) ; *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MEETINGS AND MISSIONS ) AND EXPENDITURE RELATING TO STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH SPECIALIST BODIES OR COMPANIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**BY TRANSFER NO 7/1981 62 000 ECU IN PAYMENT APPROPRIATIONS AND 53 000 ECU IN COMMITMENT APPROPRIATIONS FROM THIS ITEM WERE MADE AVAILABLE TO CHAPTER 2.6 FOR FINANCING THE STEEL QUOTA MONITORING MEASURES . THE ADDITIONAL APPROPRIATIONS NOW BEING REQUESTED HERE ( 62 000 ECU IN PAYMENT APPROPRIATIONS AND 53 000 ECU IN COMMITMENT APPROPRIATIONS ) ARE TO RESTORE THIS ITEM TO ITS ORIGINAL LEVEL . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.6** ( CONT'D ) ****

*3.3.6.5* ( CONT'D ) ****

*3.3.6.9*SECTORAL PROGRAMME - ENVIRONMENT* - *1 718 000*1 718 000*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.6** ( CONT'D ) *

*3.3.6.5* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION ACTUALLY AVAILABLE FOR 1981 AMOUNTS TO 135 000 ECU ( 14 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*****

**APPROPRIATION OUTSTANDING FROM 1979*56 139*56 139 ( 1 )* - **

**APPROPRIATION FOR 1980*125 000*125 000* - **

**APPROPRIATION FOR 1981*135 000* - *135 000**

**TOTAL*316 139*181 139*135 000**

**( 1 ) SURPLUS APPROPRIATIONS FOR PAYMENT CARRIED OVER FROM 1979 IN RELATION TO THE COMMITMENTS STILL TO BE SETTLED ON 1 JANUARY 1980 . *

*3.3.6.9*NEW ITEM*

**DECISION OF 3 MARCH 1981 ( OJ NO L 101 , 11 . 4 . 1981 , P . 1 ) ON A FIVE-YEAR ( 1981 TO 1985 ) SECTORAL RESEARCH AND DEVELOPMENT PROGRAMME IN THE FIELD OF ENVIRONMENT ( ENVIRONMENTAL PROTECTION AND CLIMATOLOGY ) - INDIRECT AND CONCERTED ACTION . *

**THIS NEW ITEM COVERS THE INDIRECT AND CONCERTED ACTION RESEARCH PROJECTS CONCERNED WITH ENVIRONMENTAL PROTECTION AND CLIMATOLOGY . THIS PROGRAMME DECISION IS AIMED AT THE IMPLEMENTATION OF COORDINATED RESEARCH PROJECTS ON THE ENVIRONMENT AND AT THE STUDY OF THE MECHANISM AND THE VARIABILITY OF THE CLIMATE , TO BE PERFORMED UNDER SHARED-COST CONTRACTS CONCLUDED WITH BODIES IN THE MEMBER STATES ON THE FOLLOWING TOPICS : *

** - ENVIRONMENT : *

** - SOURCES , ENVIRONMENTAL PATHWAYS AND EFFECTS OF POLLUTANTS , *

** - REDUCTION AND PREVENTION OF POLLUTION AND NUISANCES , INCLUDING CLEAN TECHNOLOGIES , *

** - PROTECTION , CONSERVATION AND MANAGEMENT OF THE NATURAL ENVIRONMENT , *

** - ENVIRONMENT INFORMATION MANAGEMENT ( DATA BANKS ) , *

** - MAN-ENVIRONMENT INTERACTION ; *

** - CLIMATOLOGY : *

** - STUDIES OF THE MECHANISM OF THE CLIMATE AND RECONSTRUCTION OF PAST CLIMATES , *

** - STUDIES OF THE EFFECTS OF CLIMATE VARIABILITY ON CERTAIN RESOURCES , IN PARTICULAR WATER RESOURCES , AND ON ENERGY REQUIREMENTS , *

** - STUDIES OF THE EFFECTS OF CERTAIN HUMAN ACTIVITIES , IN PARTICULAR OF THE POLLUTION THEY CAUSE , ON THE CLIMATE , *

** - FORMATION OF AN INTER-DISCIPLINARY GROUP OF EUROPEAN EXPERTS TO STUDY CLIMATIC EFFECTS ; *

** - CONCERTED ACTION PROJECTS : *

** - TREATMENT AND USE OF SEWAGE SLUDGE ; *

**DEVELOPMENT AND EXTENSION OF THE RESEARCH UNDER COST AGREEMENT 68-2 , *

** - ANALYSIS OF ORGANIC MICROPOLLUTANTS IN WATER ; *

**DEVELOPMENT AND EXTENSION OF THE RESEARCH UNDER COST AGREEMENT 64 B-2 , *

** - PHYSICO-CHEMICAL BEHAVIOUR OF ATMOSPHERIC POLLUTANTS ; *

**DEVELOPMENT AND EXTENSION OF THE RESEARCH UNDER COST AGREEMENT 61 A-2 ; BETTER UNDERSTANDING OF THE IMPACT OF HUMAN ACTIVITIES ON THE ATMOSPHERE AND THEIR ENVIRONMENTAL CONSEQUENCES . *

**PROVISION HAS BEEN MADE FOR THE PARTICIPATION OF EUROPEAN NON-MEMBER STATES IN THESE THREE CONCERTED ACTION PROJECTS . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.6** ( CONT'D ) ****

*3.3.6.9* ( CONT'D ) ****

3.3.9**INDIRECT ACTION - NON-PROGRAMME ACTIVITIES****

*3.3.9.1*STAFF AWAITING ASSIGNMENT TO A POST*2 089 000* - 518 000*1 571 000*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.3.6** ( CONT'D ) *

*3.3.6.9* ( CONT'D ) *

**APPROPRIATIONS COVER : *

** ( A ) EXPENDITURE FOR 10 STAFF ( 6 A , 1 B AND 3 C ) , *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE , NOTABLY MEETINGS AND MISSIONS , *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH SPECIALIST AGENCIES OR FIRMS IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**WHEN THE 1981 BUDGET WAS ESTABLISHED , 8 000 000 ECU IN COMMITMENT APPROPRIATIONS AND 2 000 000 ECU IN PAYMENT APPROPRIATIONS WERE ENTERED IN CHAPTER 10.0 AS AN OVERALL RESERVE FOR INDIRECT AND CONCERTED ACTION PROJECTS ( ARTICLES 3.3.4 TO 3.3.9 ) PENDING PROGRAMME DECISIONS . *

**FOR THE MANAGEMENT OF THIS PROGRAMME , THE FOLLOWING APPROPRIATIONS NEED TO BE TRANSFERRED TO THIS ITEM : *

** - FROM CHAPTER 10.0 - 1 200 000 ECU IN PAYMENT APPROPRIATIONS AND 5 348 000 ECU IN COMMITMENT APPROPRIATIONS . *

** - FROM ITEM 3.3.9.1 ( STAFF AWAITING ASSIGNMENT TO A POST ) - 518 000 ECU IN PAYMENT AND COMMITMENT APPROPRIATIONS . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 5 866 000 ECU ( 15 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS* - ****

**APPROPRIATION OUTSTANDING FROM 1979* - ****

**APPROPRIATION FOR 1980* - ****

**APPROPRIATION FOR 1981*5 866 000* - *1 718 000*4 148 000*

**TOTAL*5 866 000* - *1 718 000*4 148 000*

3.3.9***

*3.3.9.1*FORMER ITEM 3.3.8.2*

**THIS ITEM IS FOR THE APPROPRIATIONS REQUIRED FOR COVERING EXPENDITURE RELATING TO STAFF PRESENT AND TEMPORARILY NOT ASSIGNED TO APPROVED PROGRAMMES , EITHER PENDING A NEW PROGRAMME DECISION OR IN ORDER TO RETRAIN THEM BECAUSE THEIR SKILLS HAVE BECOME OR ARE BECOMING OBSOLETE . *

**IN 1981 , FOLLOWING THE TRANSFER OF 518 000 ECU RELATING TO 10 STAFF ( 6 A , 1 B AND 3 C ) , TO THE NEW ITEM 3.3.6.9 ( SECTORAL PROGRAMME - ENVIRONMENT ) , THE REMAINING APPROPRIATIONS ARE TO COVER EXPENDITURE ON : *

** - THREE OFFICIALS ( A ( 2 ) AND B ( 1 ) ) FROM THE " PLUTONIUM RECYCLING IN LIGHT-WATER REACTORS ( THE PLUTONIUM CYCLE AND ITS SAFETY ) " PROGRAMME - ITEM 3.3.4.3 , *

** - THREE OFFICIALS ( A ( 2 ) AND C ( 1 ) ) FROM THE " URANIUM ORE PROSPECTING AND PROCESSING " PROGRAMME - ITEM 3.3.5.2 , *

** - SIX OFFICIALS ( A ( 2 ) , B ( 2 ) AND C ( 2 ) ) FROM THE " EDUCATION AND TRAINING " PROGRAMME - ITEM 3.3.8.1 , *

** - 18 OFFICIALS ( A ( 7 ) AND B ( 11 ) ) UNDER ARTICLE 6 ( C ) OF THE EURATOM TREATY . *

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

CHAPTER 3.6 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.3.9** ( CONT'D ) ****

*3.3.9.1* ( CONT'D ) ****

**CHAPTER 3.3 - TOTAL*249 485 000*6 000 000*255 485 000*

**CHAPTER 3.6****

3.6.2**DOCUMENTARY RESEARCH , SCIENTIFIC AND TECHNICAL INFORMATION****

*3.6.2.0*THREE-YEAR PLANS*1 587 000*1 000 000*2 587 000*

COMMISSION

CHAPTER 3.3 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

CHAPTER 3.6 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT

ARTICLE*ITEM*REMARKS*

3.3.9** ( CONT'D ) *

*3.3.9.1* ( CONT'D ) *

**APPROPRIATION COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 30 OFFICIALS ( A ( 13 ) , B ( 14 ) AND C ( 3 ) ) ; *

** ( B ) RECURRING ADMINISTRATIVE OPERATING EXPENDITURE ( IN PARTICULAR , TRAINING EXPENDITURE ) . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE TABLE OF EQUIVALENCE SET OUT IN ANNEX II TO THIS SECTION OF THE BUDGET . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 1 571 000 ECU ( 16 ) . *

3.6.2***

*3.6.2.0*COUNCIL DECISIONS OF 18 MARCH 1975 ( OJ NO L 100 , 21 . 4 . 1975 ) AND 9 OCTOBER 1978 ( OJ NO L 311 , 4 . 11 . 1978 ) ON THE FIRST AND SECOND PLANS OF ACTION IN THE FIELD OF SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION ( STID ) . *

**PROPOSAL FOR A COUNCIL DECISION ON THE THIRD PLAN OF ACTION IN THE FIELD OF SCIENTIFIC AND TECHNICAL DOCUMENTATION ( STID ) SENT TO THE COUNCIL ON 6 OCTOBER 1980 . *

**EXPENDITURE ON : *

** - THE SETTING-UP OF THE EURONET NETWORK , *

** - THE DEVELOPMENT OF THE MARKET AND EUROPEAN DATA OUTPUT , *

** - THE APPLICATION OF EUROPEAN TECHNOLOGY AND CREATION OF A COMMUNITY MARKET FOR THE TELEMATICS INDUSTRY , *

** - THE CONSOLIDATION OF EURONET DIANE , *

**AND RELATING TO COMPLETION OF THE SECOND PLAN OF ACTION AND IMPLEMENTATION OF THE THIRD IS ALSO CHARGED TO THIS ITEM . *

COMMISSION

CHAPTER 3.6 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.6.2** ( CONT'D ) ****

*3.6.2.0* ( CONT'D ) ****

*3.6.2.1*ACTIVITIES SUPPLEMENTARY TO THE THREE-YEAR PLANS*1 500 000* - *1 500 000*

COMMISSION

CHAPTER 3.6 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.6.2** ( CONT'D ) *

*3.6.2.0* ( CONT'D ) *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 1 900 000 ECU ( 17 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*133 000*133 000* - * - * - *

**APPROPRIATION OUTSTANDING FROM 1979*2 687 000*1 867 000*687 000*133 000* - *

**APPROPRIATION FOR 1980*1 900 000*400 000*900 000*600 000* - *

**APPROPRIATION FOR 1981*1 900 000* - *1 000 000*900 000* - *

**TOTAL*6 620 000*2 400 000*2 587 000*1 633 000* - *

*3.6.2.1*COUNCIL DECISION 75/200/EEC OF 18 MARCH 1975 RELATING TO THE THREE-YEAR PLANS OF ACTION IN THE FIELD OF SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION ( STID ) ( OJ NO L 100 , 21 . 4 . 1975 , P . 18 ) . *

**COMMISSION DECISION OF 23 DECEMBER 1976 ESTABLISHING A PLAN OF ACTION FOR THE IMPROVEMENT OF THE TRANSFER OF INFORMATION BETWEEN EUROPEAN LANGUAGES ( COM(76 ) 705 FINAL ) . *

**COMMISSION DECISION ESTABLISHING A SECOND PLAN OF ACTION FOR THE IMPROVEMENT OF THE TRANSFER OF INFORMATION BETWEEN EUROPEAN LANGUAGES ( BEING DRAFTED ) . *

**APPROPRIATION TO COVER EXPENDITURE ARISING OUT OF PROJECTS SUPPLEMENTARY TO THE THREE-YEAR PLANS OF ACTION , AND IN PARTICULAR : *

** - THE DEVELOPMENT AND IMPLEMENTATION OF AUTOMATED OR MACHINE-AIDED TRANSLATION SYSTEMS AND OTHER MULTILINGUAL TEXT-PROCESSING AIDS AIMED MAINLY AT EFFECTIVELY REMOVING LANGUAGE BARRIERS , *

** - THE CONVERSION TO EURONET STANDARDS AND SPECIFICATIONS OF VARIOUS DATA BASES ALREADY IN EXISTENCE OR CURRENTLY BEING DEVELOPED IN THE COMMUNITY INSTITUTIONS , *

** - THE COST OF OPERATING COMMUNITY INFORMATION SYSTEMS AND OF LINKING THEM UP TO THE EURONET NETWORK . *

COMMISSION

CHAPTER 3.6 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

3.6.2** ( CONT'D ) ****

*3.6.2.1* ( CONT'D ) ****

**CHAPTER 3.6 - TOTAL*4 992 000*1 000 000*5 992 000*

**TITLE 3 - TOTAL*341 094 000*7 000 000*348 094 000*

COMMISSION

CHAPTER 3.6 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

3.6.2** ( CONT'D ) *

*3.6.2.1* ( CONT'D )

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 1 900 000 ECU ( 18 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982*1983 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*700 000*700 000* - * - * - *

**APPROPRIATION FOR 1980*1 700 000*775 000*500 000*425 000* - *

**APPROPRIATION FOR 1981*1 900 000* - *1 000 000*900 000**

**TOTAL*4 300 000*1 475 000*1 500 000*1 325 000* - *

( 1 ) DURING THE IMPLEMENTATION OF THE BUDGET 2 000 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 2 ) DURING THE IMPLEMENTATION OF THE BUDGET 381 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 3 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 4 ) DURING THE IMPLEMENTATION OF THE BUDGET 1 000 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 5 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 6 ) DURING THE IMPLEMENTATION OF THE BUDGET 125 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 7 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 8 ) DURING THE IMPLEMENTATION OF THE BUDGET 1 130 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 9 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 10 ) DURING THE IMPLEMENTATION OF THE BUDGET 102 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 11 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 12 ) DURING THE IMPLEMENTATION OF THE BUDGET 62 000 ECU WERE TRANSFERRED TO CHAPTER 2.6 .

( 13 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 14 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 15 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 16 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 17 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 18 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

COMMISSION

TITLE 4

REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS

CHAPTER 4.9 - OTHER PAYMENTS

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 4.9****

4.9.0**REFUNDS TO GREECE*118 161 929* - 3 176 764*114 985 165*

4.9.1**COMPENSATION FOR GREECE*P.M .* - *P.M .*

**CHAPTER 4.9 - TOTAL*118 161 929* - 3 176 764*114 985 165*

**TITLE 4 - TOTAL*1 461 872 929* - 3 176 764*1 458 696 165*

COMMISSION

TITLE 4

REPAYMENTS AND AID TO MEMBER STATES AND MISCELLANEOUS

CHAPTER 4.9 - OTHER PAYMENTS

ARTICLE*ITEM*REMARKS*

4.9.0**AS A RESULT OF THE CHANGES TO REVENUE AND EXPENDITURE MADE BY THIS AMENDING BUDGET , THE REFUNDS TO GREECE ARE REDUCED . *

4.9.1**AN APPROPRIATION OF 6 901 000 ECU IS ENTERED IN CHAPTER 10.0 . *

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 5.5 - EUROPEAN REGIONAL DEVELOPMENT FUND - COMMUNITY ACTION IN SUPPORT OF NATIONAL REGIONAL POLICIES

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 5.5****

5.5.0**COMMUNITY ACTION IN SUPPORT OF NATIONAL REGIONAL POLICIES*599 200 000*200 000 000*799 200 000*

**CHAPTER 5.5 - TOTAL*599 200 000*200 000 000*799 200 000*

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 5.5 - EUROPEAN REGIONAL DEVELOPMENT FUND - COMMUNITY ACTION IN SUPPORT OF NATIONAL REGIONAL POLICIES

ARTICLE*ITEM*REMARKS*

5.5.0**COUNCIL REGULATION ( EEC ) NO 724/75 OF 18 MARCH 1975 ESTABLISHING A EUROPEAN REGIONAL DEVELOPMENT FUND ( OJ NO L 73 , 21 . 3 . 1975 , P . 1 ) , AS AMENDED BY REGULATION ( EEC ) NO 214/79 ( OJ NO L 35 , 9 . 2 . 1979 , P . 1 ) . *

**COUNCIL DECISION 75/186/EEC OF 18 MARCH 1975 APPLYING REGULATION ( EEC ) NO 724/75 ESTABLISHING A EUROPEAN REGIONAL DEVELOPMENT FUND TO THE FRENCH OVERSEAS DEPARTMENTS ( OJ NO L 73 , 21 . 3 . 1975 , P . 49 ) . *

**COUNCIL REGULATION ( EEC ) NO 3325/80 OF 16 DECEMBER 1980 AMENDING REGULATION ( EEC ) NO 724/75 ( OJ NO L 349 , 23 . 12 . 1980 , P . 10 ) . *

**THE GENERAL OBJECTIVE IS TO CORRECT THE MAJOR REGIONAL IMBALANCES IN THE COMMUNITY BY MEANS OF CONTRIBUTIONS TO THE FINANCING OF INVESTMENTS - INDIVIDUALLY COSTING AT LEAST 50 000 ECU - IN INFRASTRUCTURE AND IN INDUSTRIAL , ARTISAN OR SERVICE ACTIVITIES THAT ARE ECONOMICALLY SOUND AND THAT QUALIFY FOR STATE REGIONAL AIDS , PROVIDED THAT AT LEAST 10 JOBS ARE CREATED OR SAFEGUARDED . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1981 AMOUNTS TO 1 463 000 000 ECU ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( ECU ) *

**COMMITMENTS*PAYMENTS*

***1980*1981*1982*1983*1984 AND SUBSEQUENT YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1980 TO BE COVERED BY NEW PAYMENT APPROPRIATIONS*794 000 000* 121 075 000*180 000 000*55 000 000*70 000 000*367 925 000*

**APPROPRIATION OUTSTANDING FROM 1979*48 000 000* 271 300 000*370 000 000*200 000 000*53 000 000*260 450 000*

**APPROPRIATION FOR 1980*1 106 750 000******

**APPROPRIATION FOR 1981*1 463 000 000* - *249 200 000*470 000 000*275 000 000*468 800 000*

**TOTAL*3 411 750 000*392 375 000*799 200 000*725 000 000* 398 000 000*1 097 175 000*

COMMISSION

CHAPTER 5.7 - MEASURES TO REDUCE ECONOMIC DISPARITIES IN THE COMMUNITY IN THE CONTEXT OF THE EUROPEAN MONETARY SYSTEM

CHAPTER 5.8 - SUPPLEMENTARY MEASURES IN FAVOUR OF THE UNITED KINGDOM

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 5.7****

5.7.0**INTEREST-RATE SUBSIDIES ON COMMUNITY LOANS TO THE LESS PROSPEROUS MEMBER STATES PARTICIPATING IN THE EUROPEAN MONETARY SYSTEM*200 000 000*3 032 262*203 032 262*

5.7.1**FINANCIAL COMPENSATION TO THE MEMBER STATES NOT EFFECTIVELY AND FULLY PARTICIPATING IN THE EUROPEAN MONETARY SYSTEM****

*5.7.1.0*FINANCIAL COMPENSATION TO THE UNITED KINGDOM*44 768 082* - 2 405 223*42 362 859*

*5.7.1.1*FINANCIAL COMPENSATION TO GREECE* - *1 232 055*1 232 055*

**ARTICLE 5.7.1 - TOTAL*44 768 082* - 1 173 168*43 594 914*

**CHAPTER 5.7 - TOTAL*244 768 082*1 859 094*246 627 176*

**CHAPTER 5.8****

5.8.0**SUPPLEMENTARY MEASURES IN FAVOUR OF THE UNITED KINGDOM*855 000 000* - 77 082 000*777 918 000*

**CHAPTER 5.8 . - TOTAL*855 000 000* - 77 082 000777 918 000*

COMMISSION

CHAPTER 5.7 - MEASURES TO REDUCE ECONOMIC DISPARITIES IN THE COMMUNITY IN THE CONTEXT OF THE EUROPEAN MONETARY SYSTEM

CHAPTER 5.8 - SUPPLEMENTARY MEASURES IN FAVOUR OF THE UNITED KINGDOM

ARTICLE*ITEM*REMARKS*

5.7.0**THIS IS THE ENTRY IN THE 1981 BUDGET OF THE RESIDUAL AMOUNT FROM 1980 ; THIS WILL ENSURE THAT THE ACTION LAUNCHED BY THE EUROPEAN COUNCIL IN ITS RESOLUTION OF 5 DECEMBER 1978 IS FULLY IMPLEMENTED . *

5.7.1***

*5.7.1.0*THIS AMOUNT IS FOR PAYMENT TO THE UNITED KINGDOM OF ADDITIONAL FINANCIAL COMPENSATION TO COVER ITS CONTRIBUTION TO THE FINANCING OF FINANCIAL COMPENSATION TO GREECE . FINANCIAL COMPENSATION IS PAID TO ANY MEMBER STATE WHICH IS NOT EFFECTIVELY AND FULLY PARTICIPATING IN THE EUROPEAN MONETARY SYSTEM AND DOES NOT THEREFORE HAVE TO HELP MEET THE COST OF OPERATING IT . *

*5.7.1.1*SINCE GREECE IS NOT FULLY PARTICIPATING IN THE EUROPEAN MONETARY SYSTEM IT WILL HAVE TO BE PAID FINANCIAL COMPENSATION IN PROPORTION TO ITS CONTRIBUTION TO THE EUROPEAN MONETARY SYSTEM INTEREST SUBSIDIES AND ITS CONTRIBUTION TO FINANCIAL COMPENSATION TO THE UNITED KINGDOM AND TO ITSELF . *

5.8.0**COUNCIL REGULATION ( EEC ) NO 2744/80 OF 27 OCTOBER 1980 INSTITUTING SUPPLEMENTARY MEASURES IN FAVOUR OF THE UNITED KINGDOM ( OJ NO L 284 , 29 . 10 . 1980 , P . 4 ) . *

**APPROPRIATION TO COVER PAYMENTS ON SUPPLEMENTARY MEASURES FOR THE UNITED KINGDOM PURSUANT TO THE CONCLUSIONS REACHEF BY THE COUNCIL ON 30 MAY 1980 . *

**AN APPROPRIATION OF 150 000 000 ECU IS ENTERED IN CHAPTER 10.0 . *

**THESE SUPPLEMENTARY MEASURES , WHICH ARE PART OF SPECIAL MULTIANNUAL PROGRAMMES , SHOULD HELP TO SOLVE THE MAIN STRUCTURAL PROBLEMS IN THE UNITED KINGDOM AND THUS CONTRIBUTE TO THE CONVERGENCE OF THE ECONOMIES OF THE MEMBER STATES . *

COMMISSION

CHAPTER 5.9 - AID TO DISASTER VICTIMS IN THE COMMUNITY

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 5.9****

5.9.1**ANNUAL SERVICING OF THE INTEREST REBATE*P.M .* - *P.M .*

**CHAPTER 5.9 - TOTAL*21 000 000* - *21 000 000*

**TITLE 5 - TOTAL*2 360 368 082*124 777 094*2 485 145 176*

COMMISSION

CHAPTER 5.9 - AID TO DISASTER VICTIMS IN THE COMMUNITY

ARTICLE*ITEM*REMARKS*

5.9.1**THE APPROPRIATION OF 20 MILLION ECU ENTERED IN CHAPTER 10.0 IS DELETED . *

( 1 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

COMMISSION

TITLE 6

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION ( CONTINUED AT TITLE 7 )

CHAPTER 6.0 - CEREALS

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 6.0****

6.0.0**REFUNDS ON CEREALS****

*6.0.0.0*REFUNDS*1 542 520 000* - 135 520 000*1 407 000 000*

*6.0.0.1*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*40 180 000* - 4 180 000*36 000 000*

*6.0.0.2*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID UNDER PREVIOUS PROGRAMMES*P.M.*7 000 000*7 000 000*

**ARTICLE 6.0.0 - TOTAL1 582 700 000* - 132 700 000*1 450 000 000*

6.0.1**INTERVENTION IN RESPECT OF CEREALS****

*6.0.1.0*PREMIUMS FOR THE INCORPORATION OF COMMON WHEAT IN ANIMAL FEED*P.M .* - *P.M .*

*6.0.1.1*PRODUCTION REFUNDS FOR POTATO STARCH*43 120 000*880 000*44 000 000*

*6.0.1.2*OTHER PRODUCTION REFUNDS*88 200 000*1 800 000*90 000 000*

*6.0.1.3*AID FOR DURUM WHEAT PRODUCTION*152 880 000*3 120 000*156 000 000*

COMMISSION

TITLE 6

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION ( CONTINUED AT TITLE 7 )

CHAPTER 6.0 - CEREALS

ARTICLE*ITEM*REMARKS*

**EXPENDITURE ON THE COMMON AGRICULTURAL POLICY DEALT WITH BY THE GUARANTEE SECTION OF THE EAGGF CONSISTS OF REFUNDS FINANCED UNDER ARTICLE 2 OF REGULATION ( EEC ) NO 729/70 AND INTERVENTION EXPENDITURE FINANCED UNDER ARTICLE 3 OF THAT REGULATION , THE RULES FOR FINANCING BEING LAID DOWN IN REGULATION ( EEC ) NO 2824/72 . *

**THE REGULATIONS QUOTED IN THE REMARKS ARE GIVEN AS A GUIDE . THEY REFLECT THE RULES NOW IN FORCE , AND THESE MAY CHANGE WITHOUT THE FINANCING BEING * FFECTED ; SUCH FINANCING MAY ALSO RELATE TO EXPENDITURE COVERED BY REGULATIONS , IN PARTICULAR OLD REGULATIONS , NOT QUOTED . *

**THE FIGURES FOR TITLES 6 AND 7 ( EAGGF GUARANTEE SECTION ) IN AMENDING BUDGET NO 1 ALLOW FOR THE IMPACT OF THE COUNCIL DECISIONS OF 2 APRIL 1981 ON THE PART OF THE 1981/82 MARKETING YEAR COVERING THE FINANCIAL YEAR 1981 AND FOR DEVELOPMENTS ON THE AGRICULTURAL MARKETS . *

**TRANSFERS BETWEEN AND WITHIN CHAPTERS MUST BE NOTIFIED IN ADVANCE TO THE COMMITTEE ON BUDGETARY CONTROL WHEN THE SUMS INVOLVED ARE SIGNIFICANT . *

**THE PROVISIONS OF ARTICLE 101 OF THE FINANCIAL REGULATION AT PRESENT BEING REVISED SHOULD PERMIT MORE EFFECTIVE CONTROL OF EXPENDITURE IN THIS SECTOR . *

6.0.1***

*6.0.1.0*ITEM TO COVER THE DENATURING PREMIUM FOR COMMON WHEAT PURSUANT TO THE SECOND SUBPARAGRAPH OF ARTICLE 7 ( 3 ) OF REGULATION ( EEC ) NO 2727/75 . *

*6.0.1.1*ITEM TO COVER THE PRODUCTION REFUNDS FOR POTATO STARCH PURSUANT TO ARTICLE 11 OF REGULATION ( EEC ) NO 2727/75 . *

*6.0.1.2*ITEM TO COVER THE OTHER PRODUCTION REFUNDS PROVIDED FOR IN ARTICLE 11 OF REGULATION ( EEC ) NO 2727/75 . *

*6.0.1.3*APPROPRIATION TO COVER AID FOR THE PRODUCTION OF DURUM WHEAT PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 2727/75 . *

COMMISSION

CHAPTER 6.0 - CEREALS ( CONT'D )

CHAPTER 6.1 - RICE

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

6.0.1** ( CONT'D ) ****

*6.0.1.9*OTHER INTERVENTION*2 940 000*60 000*3 000 000*

**ARTICLE 6.0.1 - TOTAL*287 140 000*5 860 000*293 000 000*

6.0.2**INTERVENTION IN THE FORM OF STORAGE****

*6.0.2.0*CARRY-OVER PAYMENTS*102 900 000* - 40 900 000*62 000 000*

*6.0.2.1*FINANCIAL COSTS RELATING TO PUBLIC STORAGE*48 020 000*42 980 000*91 000 000*

*6.0.2.2*TECHNICAL COSTS RELATING TO PUBLIC STORAGE*69 580 000*43 420 000*113 000 000*

*6.0.2.3*OTHER PUBLIC STORAGE COSTS*95 060 000*1 940 000*97 000 000*

*6.0.2.4*SPECIFIC OR SPECIAL MEASURES OTHER THAN BUYING-IN AND SUBSEQUENT OPERATIONS*19 600 000*5 400 000*25 000 000*

*6.0.2.9*OTHER INTERVENTION IN THE FORM OF STORAGE*P.M .* - *P.M .*

**ARTICLE 6.0.2 - TOTAL*335 160 000*52 840 000*388 000 000*

**CHAPTER 6.0 - TOTAL*2 205 000 000* - 74 000 000*2 131 000 000*

**CHAPTER 6.1****

6.1.0**REFUNDS ON RICE****

*6.1.0.0*REFUNDS*33 320 000* - 2 320 000*31 000 000*

*6.1.0.1*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*17 640 000* - 10 640 000*7 000 000*

COMMISSION

CHAPTER 6.0 - CEREALS ( CONT'D )

CHAPTER 6.1 - RICE

ARTICLE*ITEM*REMARKS*

6.0.1** ( CONT'D ) *

*6.0.1.9*APPROPRIATION TO COVER THE EXPENDITURE ON SUBSIDIES GRANTED IN RESPECT OF IMPORTS INTO ITALY , BY SEA , OF FEED GRAIN FROM THE OTHER MEMBER STATES WITH THE ABATEMENT OF LEVIES FOR WHICH THE SAME IMPORTS FROM NON-MEMBER COUNTRIES ARE ELIGIBLE ( ARTICLE 23 OF REGULATION ( EEC ) NO 2727/75 AND REGULATION ( EEC ) NO 2749/75 ) . *

6.0.2***

*6.0.2.0*APPROPRIATION TO COVER EXPENDITURE ON CARRYOVER PAYMENTS PURSUANT TO ARTICLE 9 OF REGULATION ( EEC ) NO 2727/75 . *

*6.0.2.1*APPROPRIATION TO COVER THE FINANCIAL COSTS RESULTING FROM BUYING-IN FOR PUBLIC STORAGE PURSUANT TO ARTICLES 7 AND 8 OF REGULATION ( EEC ) NO 2727/75 . *

*6.0.2.2*APPROPRIATION TO COVER THE TECHNICAL COSTS RESULTING FROM BUYING-IN FOR PUBLIC STORAGE PURSUANT TO ARTICLES 7 AND 8 OF REGULATION ( EEC ) NO 2727/75 . *

*6.0.2.3*APPROPRIATION TO COVER THE OTHER COSTS OF PUBLIC STORAGE PURSUANT TO ARTICLES 7 AND 8 OF REGULATION ( EEC ) NO 2727/75 ; THIS REFERS TO THE DIFFERENCE BETWEEN THE BUYING-IN VALUE AND THE SALE VALUE ON THE ADJUSTMENT OF THE VALUE OF STOCKS RESULTING FROM THE APPLICATION OF REGULATION ( EEC ) NO 1883/78 . *

*6.0.2.4*ITEM TO COVER THE SPECIFIC INTERVENTION MEASURES AND THE SPECIAL INTERVENTION MEASURES CARRIED OUT PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 2727/75 PROVIDED THAT NO BUYING-IN AND SUBSEQUENT OPERATIONS ARE INVOLVED . *

COMMISSION

CHAPTER 6.1 - RICE ( CONT'D )

CHAPTER 6.2 - MILK AND MILK PRODUCTS

ARTICLE*ITEM*HEADING*ECU* ***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

6.1.0** ( CONT'D ) ****

*6.1.0.2*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID UNDER PREVIOUS PROGRAMMES*P.M.*2 000 000*2 000 000*

**ARTICLE 6.1.0 - TOTAL*50 960 000* - 10 960 000*40 000 000*

6.1.1**INTERVENTION IN RESPECT OF RICE*11 760 000*240 000*12 000 000*

**CHAPTER 6.1 - TOTAL*62 720 000* - 10 720 000*52 000 000*

**CHAPTER 6.2****

6.2.0**REFUNDS ON MILK AND MILK PRODUCTS****

*6.2.0.0*REFUNDS*2 327 500 000* - 221 500 000*2 106 000 000*

*6.2.0.1*REFUNDS ON SKIMMED-MILK POWDER SUPPLIED UNDER THE FOOD-AID PROGRAMME FOR THE CURRENT FINANCIAL YEAR*100 940 000* - 77 940 000*23 000 000*

*6.2.0.2*REFUNDS ON BUTTEROIL SUPPLIED UNDER THE FOOD-AID PROGRAMME FOR THE CURRENT FINANCIAL YEAR*112 700 000* - 77 700 000*35 000 000*

*6.2.0.3*REFUNDS ON SKIMMED-MILK POWDER SUPPLIED UNDER PREVIOUS FOOD-AID PROGRAMMES*4 900 000*44 100 000*49 000 000*

*6.2.0.4*REFUNDS ON BUTTEROIL SUPPLIED UNDER PREVIOUS FOOD-AID PROGRAMMES*4 900 000*48 100 000*53 000 000*

**ARTICLE 6.2.0 - TOTAL*2 550 940 000* - 284 940 000*2 266 000 000*

6.2.1**INTERVENTION IN RESPECT OF SKIMMED MILK****

*6.2.1.0*AID FOR SKIMMED-MILK POWDER FOR USE AS FEED FOR CALVES*740 860 000*14 140 000*755 000 000*

COMMISSION

CHAPTER 6.1 - RICE ( CONT'D )

CHAPTER 6.2 - MILK AND MILK PRODUCTS

ARTICLE*ITEM*REMARKS*

6.1.1**AS THE RULES NOW STAND , APPROPRIATION TO COVER THE FOLLOWING MEASURES : *

** - PRODUCTION REFUNDS PURSUANT TO ARTICLE 9 OF REGULATION ( EEC ) NO 1418/76 , *

** - STORAGE AID PROVIDED FOR BY ARTICLES 5 , 6 AND 8 OF REGULATION ( EEC ) NO 1418/76 , *

** - SUBSIDY FOR COMMUNITY RICE SUPPLIED TO THE FRENCH OVERSEAS DEPARTMENT OF REUNION PURSUANT TO ARTICLE 11A OF REGULATION ( EEC ) NO 1418/76 . *

6.2.1***

*6.2.1.0*APPROPRIATION TO COVER EXPENDITURE ON AID FOR FEED FOR CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

COMMISSION

CHAPTER 6.2 - MILK AND MILK PRODUCTS ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

6.2.1** ( CONT'D ) ****

*6.2.1.1*AID FOR SKIMMED-MILK POWDER FOR USE AS FEED FOR ANIMALS OTHER THAN CALVES*980 000*20 000*1 000 000*

*6.2.1.2*AID FOR LIQUID SKIMMED MILK FOR USE AS FEED FOR CALVES*123 480 000* - 4 480 000*119 000 000*

*6.2.1.3*AID FOR LIQUID SKIMMED MILK FOR USE AS FEED FOR ANIMALS OTHER THAN CALVES*244 020 000* - 8 020 000*236 000 000*

*6.2.1.4*AID FOR SKIMMED MILK PROCESSED INTO CASEIN*198 940 000*18 060 000*217 000 000*

*6.2.1.5*PRIVATE STORAGE*P.M .* - *P.M .*

*6.2.1.6*FINANCIAL COSTS OF PUBLIC STORAGE*20 580 000*1 420 000*22 000 000*

*6.2.1.7*TECHNICAL COSTS OF PUBLIC STORAGE*5 880 000*1 120 000*7 000 000*

*6.2.1.8*OTHER PUBLIC STORAGE COSTS AND EXPENDITURE ON SPECIAL DISPOSAL MEASURES* - 10 780 000*16 780 000*6 000 000*

*6.2.1.9*OTHER INTERVENTION*P.M .* - *P.M .*

**ARTICLE 6.2.1 - TOTAL*1 323 960 000*39 040 000*1 363 000 000*

6.2.2**INTERVENTION IN RESPECT OF BUTTER AND CREAM****

*6.2.2.0*PRIVATE STORAGE*85 260 000*13 740 000*99 000 000*

*6.2.2.1*FINANCIAL COSTS OF PUBLIC STORAGE*36 260 000* - 12 260 000*24 000 000*

*6.2.2.2*TECHNICAL COSTS OF PUBLIC STORAGE*22 540 000* - 540 000*22 000 000*

*6.2.2.3*OTHER PUBLIC STORAGE COSTS AND EXPENDITURE ON SPECIAL MEASURES*311 640 000*14 360 000*326 000 000*

*6.2.2.4*SPECIAL MEASURES FOR ABSORBING SURPLUSES OF BUTTERFATS*108 780 000*128 220 000*237 000 000*

COMMISSION

CHAPTER 6.2 - MILK AND MILK PRODUCTS ( CONT'D )

ARTICLE*ITEM*REMARKS*

6.2.1** ( CONT'D ) *

*6.2.1.1*APPROPRIATION TO COVER EXPENDITURE ON AID FOR FEED FOR ANIMALS OTHER THAN CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.2*APPROPRIATION TO COVER EXPENDITURE ON AID FOR FEED FOR CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.3*APPROPRIATION TO COVER EXPENDITURE ON AID FOR FEED FOR ANIMALS OTHER THAN CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.4*APPROPRIATION TO COVER EXPENDITURE ON AID GRANTED PURSUANT TO ARTICLE 11 OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.5*APPROPRIATION TO COVER EXPENDITURE ON PRIVATE STORAGE AID GRANTED PURSUANT TO ARTICLE 7 ( 3 ) OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.6*APPROPRIATION TO COVER THE FINANCIAL COSTS OF PUBLIC STORAGE PURSUANT TO ARTICLE 7 OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.7*APPROPRIATION TO COVER THE TECHNICAL COSTS OF PUBLIC STORAGE PURSUANT TO ARTICLE 7 OF REGULATION ( EEC ) NO 804/68 . *

*6.2.1.8*APPROPRIATION TO COVER THE OTHER COSTS OF PUBLIC STORAGE PURSUANT TO ARTICLE 7 OF REGULATION ( EEC ) NO 804/68 ; THIS REFERS IN PARTICULAR TO : *

** - EXPENDITURE ON SUBSIDIES FOR SPECIFIC USES , *

** - ADJUSTMENT OF THE VALUE OF STOCKS RESULTING FROM THE APPLICATION OF REGULATION ( EEC ) NO 1883/78 , *

** - EXPENDITURE ON TRANSPORT INCURRED PURSUANT TO ARTICLE 8 ( 3 ) OF REGULATION ( EEC ) NO 563/76 . *

6.2.2***

*6.2.2.0*APPROPRIATION TO COVER EXPENDITURE ON AID GRANTED PURSUANT TO ARTICLE 6 ( 2 ) OF REGULATION ( EEC ) NO 804/68 . *

*6.2.2.1*APPROPRIATION TO COVER THE FINANCIAL COSTS RESULTING FROM BUYING-IN FOR PUBLIC STORAGE PURSUANT TO ARTICLE 6 ( 1 ) OF REGULATION ( EEC ) NO 804/68 . *

*6.2.2.2*APPROPRIATION TO COVER THE TECHNICAL COSTS RESULTING FROM BUYING-IN FOR PUBLIC STORAGE PURSUANT TO ARTICLE 6 ( 1 ) OF REGULATION ( EEC ) NO 804/68 . *

*6.2.2.3*APPROPRIATION TO COVER THE OTHER PUBLIC STORAGE COSTS PURSUANT TO ARTICLE 6 ( 1 ) AND ( 3 ) OF REGULATION ( EEC ) NO 804/68 AND OTHER EXPENDITURE PURSUANT TO ARTICLE 6 ( 3 ) ; THIS REFERS IN PARTICULAR TO : *

** - EXPENDITURE ON SUBSIDIES FOR SPECIFIC USES , *

** - ADJUSTMENT OF THE VALUE OF STOCKS RESULTING FROM THE APPLICATION OF REGULATION ( EEC ) NO 1883/78 . *

*6.2.2.4*APPROPRIATION TO COVER THE EXPENDITURE IN RESPECT OF THE SPECIAL MEASURES TO REDUCE THE SURPLUSES OF BUTTERFAT TAKEN PURSUANT TO ARTICLE 12 OF REGULATION ( EEC ) NO 804/68 . *

**AN AMOUNT OF 135 000 000 ECU FOR 1981/82 ENTERED PROVISIONALLY IN CHAPTER 10.0 HAS NOW BEEN INCORPORATED INTO THIS ITEM . *

COMMISSION

CHAPTER 6.2 - MILK AND MILK PRODUCTS ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

6.2.2** ( CONT'D ) ****

*6.2.2.9*OTHER INTERVENTION*P.M .* - *P.M .*

**ARTICLE 6.2.2 - TOTAL*564 480 000*143 520 000*708 000 000*

6.2.3**INTERVENTION IN RESPECT OF OTHER MILK PRODUCTS****

*6.2.3.0*STORAGE OF CHEESE*29 400 000*4 600 000*34 000 000*

*6.2.3.9*OTHER INTERVENTION*P.M .* - *P.M .*

**ARTICLE 6.2.3 - TOTAL*29 400 000*4 600 000*34 000 000*

6.2.4**OTHER MEASURES IN THE MILK AND MILK PRODUCTS SECTOR****

*6.2.4.0*FINANCIAL CONTRIBUTION BY THE GUARANTEE SECTION TO NON-MARKETING AND CONVERSION PREMIUMS*159 740 000* - 740 000*159 000 000*

*6.2.4.1*SCHOOL MILK*87 220 000*16 780 000*104 000 000*

*6.2.4.2*MARKET DEVELOPMENT MEASURES*P.M.*49 000 000*49 000 000*

*6.2.4.3*IMPROVEMENT OF MILK QUALITY*P.M.*15 000 000*15 000 000*

*6.2.4.4*OTHER MEASURES UNDER THE PROGRAMME TO EXPAND THE MARKET FOR MILK PRODUCTS*96 040 000* - 96 040 000*P.M .*

*6.2.4.9*OTHER MEASURES*P.M .* - *P.M .*

**ARTICLE 6.2.4 - TOTAL ( 1)*343 000 000* - 16 000 000*327 000 000*

COMMISSION

CHAPTER 6.2 - MILK AND MILK PRODUCTS ( CONT'D )

ARTICLE*ITEM*REMARKS*

6.2.3***

*6.2.3.0*APPROPRIATION TO COVER THE EXPENDITURE INCURRED THROUGH THE INTERVENTION STORAGE OF CHEESE , BOTH THE PUBLIC OR PRIVATE STORAGE OF GRANA PADANO , PARMIGIANO REGGIANO AND PROVOLONE CHEESES PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 804/68 AND THE PRIVATE STORAGE OF LONG-KEEPING CHEESES UNDER ARTICLE 9 OF THAT REGULATION . *

6.2.4***

*6.2.4.0*APPROPRIATION TO COVER THE GUARANTEE SECTION'S SHARE OF EXPENDITURE RELATING TO THE PREMIUMS FOR THE NON-MARKETING OF MILK AND THE CONVERSION OF DAIRY HERDS PURSUANT TO REGULATION ( EEC ) NO 1078/77 . THE GUARANTEE SECTION FINANCES 60 % OF THE EXPENDITURE AND THE GUIDANCE SECTION THE REMAINING 40 % . *

*6.2.4.1*FORMER ITEMS 6.2.9.2 AND 6.2.3.1*

**APPROPRIATION TO COVER EXPENDITURE INCURRED IN RESPECT OF THE SUPPLY OF MILK TO SCHOOL-CHILDREN PURSUANT TO REGULATION ( EEC ) NO 1080/77 . *

*6.2.4.2*FORMER ITEM 6.2.9.1*

**APPROPRIATION TO FINANCE ADVERTISING AND PUBLICITY CAMPAIGNS , MARKET DEVELOPMENT MEASURES AND MARKET RESEARCH . *

*6.2.4.3*FORMER ITEM 6.2.9.4*

**APPROPRIATION TO FINANCE THE MEASURES TO IMPROVE MILK QUALITY . *

*6.2.4.4*FORMER ITEM 6.2.9.9*

**APPROPRIATION TO COVER SPECIFIC EXPENDITURE RELATING TO THE CO-RESPONSIBILITY LEVY . *

COMMISSION

CHAPTER 6.2 - MILK AND MILK PRODUCTS ( CONT'D )

CHAPTER 6.3 - OILS AND FATS

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

6.2.8**FINANCIAL CONTRIBUTION BY MILK PRODUCERS****

*6.2.8.0*CO-RESPONSIBILITY LEVY* - 327 320 000* - 180 680 000* - 508 000 000*

*6.2.8.1*ADDITIONAL LEVY* - 171 500 000*171 500 000* - *

**ARTICLE 6.2.8 - TOTAL* - 498 820 000* - 9 180 000* - 508 000 000*

**CHAPTER 6.2 - TOTAL*4 312 960 000* - 122 960 000*4 190 000 000*

**CHAPTER 6.3****

6.3.0**REFUNDS ON OLIVE OIL*1 960 000*3 040 000*5 000 000*

6.3.1**INTERVENTION IN RESPECT OF OLIVE OIL****

*6.3.1.0*PRODUCTION AID*378 280 000*7 720 000*386 000 000*

*6.3.1.2*CONSUMPTION AID*154 840 000* - 12 840 000*142 000 000*

*6.3.1.3*DEDUCTIONS FOR SPECIFIC CONSUMPTION MEASURES* - 6 860 000* - 140 000* - 7 000 000*

*6.3.1.4*EXPENDITURE FOR SPECIFIC CONSUMPTION MEASURES*6 860 000*140 000*7 000 000*

*6.3.1.5*STORAGE*26 460 000*13 540 000*40 000 000*

*6.3.1.9*OTHER INTERVENTION*9 800 000*200 000*10 000 000*

**ARTICLE 6.3.1 - TOTAL*569 380 000*8 620 000*578 000 000*

COMMISSION

CHAPTER 6.2 - MILK AND MILK PRODUCTS ( CONT'D )

CHAPTER 6.3 - OILS AND FATS

ARTICLE*ITEM*REMARKS*

6.2.8**THIS ARTICLE RELATES TO THE FINANCIAL CONTRIBUTION FROM MILK PRODUCERS ( CO-RESPONSIBILITY ) . *

*6.2.8.0*NEW ITEM*

**THIS ITEM HAS BEEN INSERTED PURSUANT TO REGULATION ( EEC ) NO 1079/77 , AS LAST AMENDED BY REGULATION ( EEC ) NO 1364/80 . *

*6.2.8.1*THE COUNCIL HAS DECIDED NOT TO APPLY AN ADDITIONAL LEVY FOR THE 1981/82 MARKETING YEAR . *

6.3.1***

*6.3.1.0*APPROPRIATION TO COVER PRODUCTION AID PURSUANT TO ARTICLE 5 ( 1 ) OF REGULATION NO 136/66/EEC , INCLUDING EXPENDITURE PURSUANT TO REGULATION ( EEC ) NO 154/75 . THE SUM OF 5 800 000 ECU IS ALLOWED FOR TO COVER EXPENDITURE ON THE INTRODUCTION OF THE REGISTER OF OLIVE CULTIVATION . *

*6.3.1.2*APPROPRIATION TO COVER GROSS CONSUMPTION AID FOR OLIVE OIL IN THE COMMUNITY PURSUANT TO ARTICLE 11 ( 1 ) OF REGULATION NO 136/66/EEC . *

*6.3.1.3*ITEM FOR ENTERING THE DEDUCTIONS IN RESPECT OF THE SPECIFIC MEASURES TO PROMOTE THE CONSUMPTION OF OLIVE OIL IN THE COMMUNITY PURSUANT TO ARTICLE 11 ( 3 ) OF REGULATION NO 136/66/EEC . *

*6.3.1.4*APPROPRIATION TO COVER EXPENDITURE ON PROMOTING THE CONSUMPTION OF OLIVE OIL IN THE COMMUNITY PURSUANT TO ARTICLE 11 ( 3 ) OF REGULATION NO 136/66/EEC . *

*6.3.1.5*APPROPRIATION TO COVER ALL THE EXPENDITURE IN RESPECT OF THE STORAGE OF OLIVE OIL PURSUANT TO ARTICLES 11 AND 12 OF REGULATION NO 136/66/EEC . *

*6.3.1.9*APPROPRIATION TO COVER EXPENDITURE IN RESPECT OF THE GRANTING OF A PRODUCTION REFUND FOR OLIVE OIL USED IN THE MANUFACTURE OF PRESERVED FISH AND VEGETABLES PURSUANT TO ARTICLE 20A OF REGULATION NO 136/66/EEC . *

COMMISSION

CHAPTER 6.3 - OILS AND FATS ( CONT'D )

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

6.3.2**REFUNDS ON COLZA , RAPE AND SUNFLOWER SEEDS*4 900 000*5 100 000*10 000 000*

6.3.3**INTERVENTION IN RESPECT OF COLZA , RAPE AND SUNFLOWER SEEDS****

*6.3.3.0*PRODUCTION AID*365 540 000*94 460 000*460 000 000*

*6.3.3.1*STORAGE*4 900 000*100 000*5 000 000*

*6.3.3.9*OTHER EXPENDITURE*P.M .* - *P.M .*

**ARTICLE 6.3.3 - TOTAL*370 440 000*94 560 000*465 000 000*

6.3.4**INTERVENTION IN RESPECT OF OTHER SEEDS FALLING WITHIN HEADING NO 12.01 OF THE COMMON CUSTOMS TARIFF****

*6.3.4.0*AID FOR COTTON SEED*980 000*20 000*1 000 000*

*6.3.4.1*AID FOR SOYA BEANS*8 820 000*180 000*9 000 000*

*6.3.4.2*AID FOR FLAX SEED*18 620 000*380 000*19 000 000*

*6.3.4.9*AID FOR OTHER OIL SEEDS*980 000*20 000*1 000 000*

**ARTICLE 6.3.4 - TOTAL*29 400 000*600 000*30 000 000*

6.3.5**AID FOR THE DEGERMING OF MAIZE*P.M .* - *P.M .*

**CHAPTER 6.3 - TOTAL*976 080 000*111 920 000*1 088 000 000*

COMMISSION

CHAPTER 6.3 - OILS AND FATS ( CONT'D )

ARTICLE*ITEM*REMARKS*

6.3.3***

*6.3.3.0*APPROPRIATION TO COVER PRODUCTION AID PURSUANT TO ARTICLE 27 OF REGULATION NO 136/66/EEC . *

*6.3.3.1*APPROPRIATION TO COVER EXPENDITURE ON BUYING-IN , STORAGE , AND SUBSEQUENT OPERATIONS UNDER ARTICLE 26 OF REGULATION NO 136/66/EEC . *

*6.3.3.9*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER THE FOLLOWING EXPENDITURE IN RESPECT OF OIL SEEDS : *

** - ALLOWANCE FOR EARLY MARKETING UNDER ARTICLE 27 ( 2 ) OF REGULATION NO 136/66/EEC , *

** - GRANTING OF ADDITIONAL AID IN RESPECT OF COLZA AND RAPE SEED PROCESSED IN ITALY UNDER ARTICLE 36 OF REGULATION NO 136/66/EEC AND ARTICLE 1 OF REGULATION NO 876/67/EEC . *

6.3.4***

*6.3.4.0*APPROPRIATION FOR EXPENDITURE ON AID FOR COTTON SEED PURSUANT TO ARTICLE 1 OF REGULATION ( EEC ) NO 1516/71 . *

*6.3.4.1*APPROPRIATION FOR EXPENDITURE ON AID FOR SOYA SEED PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 1614/79 . *

*6.3.4.2*APPROPRIATION FOR EXPENDITURE ON AID FOR FLAX SEED PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 569/76 . *

*6.3.4.9*APPROPRIATION TO COVER ANY EXPENDITURE ARISING IN THE EVENT OF THE EXTENSION OF THE SYSTEM OF AID TO OTHER OIL SEEDS . *

**FOR 1980 THIS MEANS THE AID FOR CASTOR SEEDS PROVIDED FOR IN REGULATION ( EEC ) NO 2874/77 . *

6.3.5**ARTICLE TO COVER EXPENDITURE ON AID FOR THE DEGERMING OF MAIZE PURSUANT TO REGULATION ( EEC ) NO .../80 . *

COMMISSION

CHAPTER 6.4 - SUGAR

ARTICLE*ITEM*HEADING*ECU*

***1981 BUDGET*AMENDING BUDGET NO 1*NEW TOTAL*

**CHAPTER 6.4****

6.4.0**REFUNDS ON SUGAR AND ISOGLUCOSE****

*6.4.0.0*REFUNDS ON SUGAR AND ISOGLUCOSE*393 960 000* - 61 960 000*332 000 000*

*6.4.0.1*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*980 000*1 020 000*2 000 000*

*6.4.0.2*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID UNDER PREVIOUS PROGRAMMES*P.M .* - *P.M .*

**ARTICLE 6.4.0 - TOTAL*394 940 000* - 60 940 000*334 000 000*

6.4.1**INTERVENTION IN RESPECT OF SUGAR****

*6.4.1.0*DENATURING PREMIUMS*980 000*20 000*1 000 000*

*6.4.1.1*REFUNDS FOR USE IN THE CHEMICAL INDUSTRY*3 920 000*80 000*4 000 000*

*6.4.1.2*REIMBURSEMENT OF STORAGE COSTS*326 340 000*20 660 000*347 000 000*

*6.4.1.3*PUBLIC STORAGE*2 940 000*60 000*3 000 000*

*6.4.1.4*MEASURES IN RESPECT OF SUGAR PRODUCED IN THE FRENCH OVERSEAS DEPARTMENTS*10 780 000*220 000*11 000 000*

*6.4.1.5*SUGAR IMPORT SUBSIDIES*P.M .* - *P.M .*

COMMISSION

CHAPTER 6.4 - SUGAR

ARTICLE*ITEM*REMARKS*

**TO OFFSET THE EXPENDITURE UNDER CHAPTER 6.4 , THE INDUSTRY MAKES CONTRIBUTIONS BY WAY OF STORAGE LEVIES , WHICH ARE IN PRINCIPLE EQUIVALENT TO THE APPROPRIATIONS UNDER ITEM 6.4.1.2 ( REIMBURSEMENT OF STORAGE COSTS ) , AND ALSO BY WAY OF PRODUCTION LEVIES WHICH COVER A SUBSTANTIAL PORTION OF REFUND EXPENDITURE . SUGAR PRODUCTION LEVIES AND STORAGE LEVIES HAVE BEEN ESTIMATED AT 569 000 000 ECU AND ISOGLUCOSE LEVIES AT 2 060 000 ECU . *

6.4.0***

*6.4.0.0*ITEM FOR REFUNDS GRANTED UNDER ARTICLE 19 OF REGULATION ( EEC ) NO 3330/74 AND ARTICLE 4 OF REGULATION ( EEC ) NO 1111/77 . *

**THE APPROPRIATION INCLUDES THE EXPORT REFUNDS IN RESPECT OF QUANTITIES CORRESPONDING TO THOSE ARISING FROM APPLICATION OF THE SUGAR PROTOCOL ANNEXED TO THE LOME CONVENTION AND THE SPECIFIC AGREEMENT WITH INDIA . THE AMOUNT FOR 1981 IS ESTIMATED AT ABOUT 140 000 000 ECU . *

**THE AMOUNT FOR 1980 SHOULD BE 200 000 000 EUA . IN 1979 THE EXPENDITURE AMOUNTED TO SOME 400 000 000 EUA . *

6.4.1***

*6.4.1.0*ITEM TO COVER ANY EXPENDITURE ON DENATURING PREMIUMS GRANTED PURSUANT TO ARTICLE 9 ( 2 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6.4.1.1*APPROPRIATION TO COVER EXPENDITURE ON REFUNDS FOR USE IN THE CHEMICAL INDUSTRY PURSUANT TO ARTICLE 9 ( 4 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6.4.1.2*APPROPRIATION TO COVER THE REIMBURSEMENT OF STORAGE COSTS PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 3330/74 . *

*6.4.1.3*APPROPRIATION TO COVER EXPENDITURE ON PUBLIC STORAGE PURSUANT TO ARTICLE 9 ( 1 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6.4.1.4*AS THE RULES NOW STAND , THIS ITEM IS TO COVER EXPENDITURE ON MEASURES TAKEN FOR SUGAR PRODUCED IN THE FRENCH