28.2.75 OfficialJournaloftheEuropean Communities 1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FORMAL RECORD OFTHEFINALADOPTION
OFTHEGENERAL BUDGET OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1975
(75/136/Euratom ,ECSC,EEC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropeanCoalandSteelCommunity ,
andinparticular Article78(7)thereof;
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticular Article203(7)thereof;
—HavingregardtotheTreatyestablishing theEuropeanAtomicEnergyCommunity ,
andinparticular Article177(7)thereof;
—Havingregardtothepreliminary draftofthegeneralbudgetoftheEuropean
Communities forthefinancialyear1975assubmitted bytheCommission ;
—HavingregardtothedraftofthegeneralbudgetoftheEuropean Communities
forthefinancialyear1975asestablished bytheCouncil;
—Havingregardtothedeliberations oftheEuropean Parliament on14No­
vember1974;
—HavingregardtotheoutcomeoftheCouncil'sdeliberations on28November 1974
ontheproposed modifications andtheamendments adoptedbytheEuropean
Parliament on14November 1974;
—Havingregardtothedeliberations oftheEuropeanParliament on12December 1974,
inconclusion ofwhichitadoptedthegeneralbudgetoftheEuropeanCommunities
for1975;
—Theprocedure laiddowninArticles78oftheTreatyestablishing theEuropean
CoalandSteelCommunity ,203oftheTreatyestablishing theEuropeanEconomic
Community and177oftheTreatyestablishing theEuropean AtomicEnergy
Community havingthusbeencompleted ,
TAKES NOTETHAT:
SoleArticle
ThegeneralbudgetoftheEuropean Communities forthefinancialyear1975,as
shownintheAnnexhereto,isfinallyadopted.
DoneatLuxembourg ,12December 1974.
ThePresident
oftheEuropean Parliament
Cornelis BERKHOUWEiR

2 OfficialJournaloftheEuropean Communities 28.2.75
GENERAL BUDGET
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1975
CONTENTS
A.Revenue 3
B.Calculation oftherelativeshareofeachMemberState 37
C.Summary ofexpenditure .49
D.Staff 50
Section I:European Parliament 59
SectionII:Council 90
Annex I—Economic andSocialCommittee 130
AnnexII—AuditBoardoftheEuropeanCommunities 158
AnnexIII—AuditoroftheECSC 178
SectionIII:Commission 200
AnnexI—Statement ofrevenueandexpenditure relatingtoresearch
andinvestment activities 354
AnnexII—OfficialPublications Office 531
SectionIV:CourtofJustice 560

28.2.75 OfficialJournaloftheEuropean Communities 3
A.REVENUE
Theestimated revenueoftheCommunities is:
Revenue
Title NatureofrevenueFinancial
year1975
u.a.Financial
year1974
u.a.
1 Ownresources 3868878236 3153758189
2Surpluses available p.m. p.m.
3PortionofproceedsofECSCleviespaidinpursuance of
Article20oftheTreatyof8April1965 18000000 18000000
4Deductions fromstaffremunerations 28251869 21617480
5Contributions 1899242885 2022144952
9 Miscellaneous revenue 10910370 9452350
GrandTotal 5825283360 5224972971\I \

4 OfficialJournaloftheEuropean Communities 28.2.75
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADEWITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)\ Revenue
Article Item Classofrevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 10
100 Levies,premiums ,supplementary orcompensatory amounts,
additional amountsorpartamountsandotherdutiesestablished
bytheinstitutions oftheCommunities inrespectoftradewith
non-member countrieswithintheframework ofthecommon
agricultural policy(Article2(a)oftheCouncilDecisionof
21April1970)
1000Belgium 28000000 9000000\1001Germany 117400000 81000000
1002France 48400000 64000000
1003Italy 119700000 63000000
1004Luxembourg 100000 100000
1005Netherlands 53700000 22000000\ 1006Denmark 4185000 1456000
1007Ireland 472500 784000
1008UnitedKingdom 51840000 24080000
Article100—Total 423797500 265420000
CHAPTER 10—TOTAL 423797500 265420000

28.2.75 OfficialJournaloftheEuropean Communities 5
A.THECOMMUNITIES 'RESOURCES
TITLE 1
OWNRESOURCES
CHAPTER 10—LEVIES,PREMIUMS ,SUPPLEMENTARY ORCOMPENSATORY AMOUNTS ,ADDITIO­
NALAMOUNTS ORPARTAMOUNTS ANDOTHER DUTIES ESTABLISHED BYTHE
INSTITUTIONS OFTHECOMMUNITIES INRESPECT OFTRADE WITHNON-MEMBER
COUNTRIES WITHIN THEFRAMEWORK OFTHECOMMON AGRICULTURAL POLICY
(ARTICLE 2(a)OFTHECOUNCIL DECISION OF21APRIL1970)
Article Item Remarks
-

6 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 11—CONTRIBUTIONS ANDOTHERDUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970IIRevenue
Article Item Heading
Financialyear1975
u.a.Financial year1974
u.a.
CHAPTER 11
110 Contributions andotherdutiesprovidedforwithintheframework
ofthecommonorganization ofthemarketinsugar(Article2(a)
oftheCouncilDecisionof21April1970)
1100
1101
1102
1103
1104
1105
1106
1107
1108Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKinjgdom8300000
27400000
40200000
10300000
7900000
2767500
1485000
83700006500000
21600000
26000000
9500000
5600000
1848000
1568000
4704000llArticle110—Total 106722500 77320000||CHAPTER 11—TOTAL 106722500 77320000
CHAPTER 12
120 CustomsdutiesandotherdutiesreferredtoinArticle2(b)
ofCouncilDecisionof21April1970I
1200
1201
1202
1203
1204
1205
1206
1207
1208Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom257100000
843800000
602700000
497600000
4000000
312700000
77017500
22692936
720747800212437500
770300000
507625000
437187500
4187500
268675000
53977000
15634580
540994109llArticle120—Total 33383582362811018189ICHAPTER 12—TOTAL 33383582362811018189

28.2.75 OfficialJournaloftheEuropean Communities 7
CHAPTER 11—CONTRIBUTIONS ANDOTHERDUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKETS INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Article Item Remarks

OfficialJournaloftheEuropean Communities 28.2.75 8
CHAPTER 13—VALUEADDED TAX
CHAPTER 19—OTHER OWNRESOURCES
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 13
130 Valueaddedtax — —
CHAPTER 13—TOTAL — —
CHAPTER 19
190
1900
1901
1903Otherownresources
Denmark
Ireland
UnitedKingdom——
Article190—Total — —
CHAPTER 19—TOTAL —
Title1—Total 38688782363153758189II

28.2.75 OfficialJournaloftheEuropean Communities 9
CHAPTER 13—VALUEADDEDTAX
CHAPTER 19—OTHER OWNRESOURCES
Article Item Remarks

10 OfficialJournaloftheEuropean Communities 28.2.75
TITLE2
SURPLUSES AVAILABLE
SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
SURPLUS FROMFINANCIAL YEARTOBECARRIED FORWARDCHAPTER 20
CHAPTER 21
Revenue
Article Item Heading
Financialyear1975
u.a.Financial year1974
u.a.
CHAPTER 20
Surplusavailablefromthepreceding financialyear 200 p.m. p.m.
CHAPTER 20—TOTAL p.m. p.m.
CHAPTER 21
Surplusfromfinancialyeartobecarriedforward 210
CHAPTER 21—TOTAL
Title2—Total p.m. p.m.
TITLES 1AND2—TOTAL 38688782363153758189

28.2.75 OfficialJournaloftheEuropean Communities 11
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
CHAPTER 21—SURPLUS FROMFINANCIAL YEARTOBECARRIED FORWARD
Article Item Remarks

12 OfficialJournaloftheEuropean Communities 28.2.75
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIESPAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
300CHAPTER 30
PortionofproceedsofECSCleviespaidinpursuance ofArticle20
oftheTreatyof8April1695 18000000 18000000
CHAPTER 30—TOTAL 18000000 18000000
Title3—Total 18000000 18000000
TITLES 1TO3—TOTAL 38868782363171758189\I ||I

28.2.75 OfficialJournaloftheEuropean Communities 13
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
Article Item Remarks

14 OfficialJournaloftheEuropean Communities 28.2.75
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Revenue
Article Item Heading
Financial year1975
u.a.Financialyear1974
u.a.
CHAPTER 40
400 Proceedsoftaxationonthesalaries,wagesandallowances of
officialsandotherservants 19452520 13233950
CHAPTER 40—TOTAL 19452520 13233950
CHAPTER 41
410 Staffcontributions tothepensionscheme 8799349 8383530
CHAPTER 41—TOTAL 8799349 8383530
Title4—Total 28251869 21617480
TITLES 1TO4—TOTAL 39151301053193375669
i

OfficialJournaloftheEuropean Communities 15 28.2.75
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATIONS
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGES ANDALLOWANCES OF
OFFICIALS ANDOTHER SERVANTS
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
u.a.
400 EuropeanParliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice1374435
1900685
15641100
536300
Total19452520
410 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice766476
1003873
5473500
1382000
173500
Total 8799349

16 OfficialJournaloftheEuropean Communities 28.2.75
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL DECI­
SIONOF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCESIIRevenue
Article Item Heading
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 50
500 Contributions providedforinArticle4(2)or(3)oftheCouncil
Decisionof21April1970onthereplacement offinancialcontri­
butionsfromMemberStatesbytheCommunities 'ownresources
5000
5001
5002
5003
5004
5005
5006
5007
5009Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom106303875
11472033
626706736
631782057
364910408
5188446
136171618—
IArticle500—Total 1886535173 —
||CHAPTER 50—TOTAL 1886535173—'I\ II

28.2.75 OfficialJournaloftheEuropean Communities 17
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL DECI­
SIONOF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
S

18 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLE 3(4)AND4(6)RESPECTIVELY OF
THECOUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL
CONTRIBUTIONS FROMMEMBER STATESBYTHECOMMUNITIES 'OWNRESOURCES
CHAPTER 52—CONTRIBUTIONS PROVIDED FORINARTICLE 7OFREGULATION (EEC)No728/70
ONTHEFINANCING OFEAGGFEXPENDITURE —GUIDANCE SECTION
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 51
510 Contributions providedforinArticle3(4)and4(6)respectively
oftheCouncilDecisionof21April1970onthereplacement of
financialcontributions fromMemberStatesbytheCommunities '
ownresources
5100
5101
5102
5103
5104
5105
5106
5107
5108Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom346315.00
5309882.70
734515.90
657311.50
8585-90
4239537.80
295794.60
66315-20
699453-40438968-97
4284976-23
657161-13
622811-87
7966-88
3327917-98
64687-50
16154-96
508964.48
Article510—Total 12357712-00 9929610.00
CHAPTER 51—TOTAL 12357712-00 9929610.00
CHAPTER 52
520 Contributions providedforinArticle7ofRegulation (EEC)
No728/70onthefinancingofEAGGFexpenditure-guidance
section
5200
5201
5202
5203
5204
5205Belgium
Germany
France
Italy
Luxembourg
Netherlands— —
Article520—Total — —
CHAPTER 52—TOTAL — —

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

20 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 53
530 Contributions providedforinRegulation No130/66/EEConthe
financingofthecommonagricultural policy—Guarantee section\ 5300Belgium— 238500
5301
5302
5303
5304
5305Germany
France
Italy
Luxembourg
Netherlands—924900
877800
660000
6600
292200
Article530—Total — 3000000
CHAPTER 53—TOTAL— 3000000
CHAPTER 54
540 Contributions providedforinRegulation No130/66/EEConthe
financingofthecommonagricultural policy—GuidancesectionI
5400
5401
5402
5403
5404
5405Belgium
Germany
France
Italy
Luxembourg
Netherlands——
\Article540—Total— —
CHAPTER 54—TOTAL— —lIl

28.2.75 OfficialJournaloftheEuropean Communities 21
CHAPTER 53—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUARANTEE SECTION
CHAPTER 54—CONTRIBUTIONS PROVIDED FORINREGULATION No130/66/EECONTHEFINAN­
CINGOFTHECOMMON AGRICULTURAL POLICY —GUIDANCE SECTION
Article Item Remarks
•

22 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTERS 55AND56—CONTRIBUTIONS PROVIDED FORINARTICLE 3(2)AND(3)OFTHE
COUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OF
FINANCIAL CONTRIBUTIONS FROMMEMBER STATES BYTHECOMMU­
NITIES'OWNRESOURCES
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 55
550 Contributions providedforinArticle3(2)and(3)oftheCouncil
Decisionof21April1970onthereplacement offinancialcontri­
butionsfromMemberStatesbytheCommunities 'ownresourcesl
5500
5501
5502
5503
5504
5505Belgium
Germany
France
Italy
Luxembourg
Netherlands—136749488
597094719
655579062
430403518
4510011
169259196
Article550—Total — 1993595994||CHAPTER 55—TOTAL — 1993595994
CHAPTER 56
560 OthercontributionsI
5600
5601
5603Denmark
Ireland
UnitedKingdom—15269348
Article560—Total — 15269348||CHAPTER 56—TOTAL — 15269348I\

28.2.75 OfficialJournaloftheEuropean Communities 23
CHAPTERS 55AND56—CONTRIBUTIONS PROVIDED FORINARTICLE 3(2)AND(3)OFTHE
COUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OF
FINANCIAL CONTRIBUTIONS FROMMEMBER STATES BYTHECOMMU­
NITIES'OWNRESOURCES
Article Item Remarks
•

24 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 59—OTHERCONTRIBUTIONS
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 59
590 Contributions providedforinArticle200(1)oftheEECTreaty
(financingofadministrative expenditure )
5900
5901
5902
5903
5904
5905Belgium 7.9%
Germany 28*0%
France 28.0%
Italy 28.0%
Luxembourg 0*2%
Netherlands 7.9%27650
98000
98000
98000
700
2765027650
98000
98000
98000
700
27650IIArticle590—Total 350000 350000
591 Contributions providedforinArticle5ofCouncilRegulation
(EEC)No2052/69onthefinancingoffoodaid
5910
5911
5912
5913
5914
5915Belgium
Germany
France
Italy
Luxembourg
Netherlands——
IIArticle591—Total — —||CHAPTER 59—TOTAL 350000 350000
||Title5—Total 18992428852022144952ITITLES 1TO5—TOTAL 58143729905215520621l

OfficialJournaloftheEuropean Communities 25 28.2.75
CHAPTER 59—OTHERCONTRIBUTIONS
Article Item Remarks
590 Thefigureof350000unitsofaccountisinrespectofre-entriesofappropriations whichlapsed
duringthefinancialyearspriorto1971.Theyrepresentaidtoworkerswhohavebeenmade
redundant inthesulphurminesinItaly(Article309,SectionIIIofthebudget).

26 OfficialJournaloftheEuropean Communities 28.2.75
C.MISCELLANEOUS REVENUE
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 90\
900 Proceedsofsaleofmovableproperty 33500 34000
901 Proceedsofsaleofimmovable property p.m. p.m.
902 Saleofpublications ,printedworksandfilms 380300 427300
ICHAPTER 90—TOTAL 413800 461300
CHAPTER 91
910 Proceedsfromhiringoffurnitureandequipment p.m. p.m.
911 Proceedsfromlettingofimmovable property 100 100
||CHAPTER 91—TOTAL 100 100I \I

28.2.75 OfficialJournaloftheEuropean Communities 27
C.MISCELLANEOUS REVENUE
TITLE9
MISCELLANEOUS REVENUE
CHAPTER 90—PROCEEDS OFTHESALEOFMOVABLE ANDIMMOVABLE PROPERTY
CHAPTER 91—PROCEEDS OFLETTING ANDHIRING
Article Item Remarks
u.a.
900 25000
3500European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice5000
p.m.
Total 33500
902 25000
25300
320000European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice 10000
Total380300
911
100European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
Total 100

28 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 92
920 Supplyagainstpayment,ofsourcematerialsorspecialfissile
materials (Article6oftheTreaty) p.m. p.m.
921 Remuneration forservicesrenderedagainstpaymentforthe
purposesofimplementing theCommunity ResearchProgramme
(Article10oftheTreaty) p.m. p.m.
922 Remuneration forservicesrenderedagainstpaymenttoMember
States,personsorundertakings (Article6oftheTreaty) p.m. p.m.
923 RevenuearisingfromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata 10000 10000
924 RevenuefromworkcarriedoutbytheOfficeforOfficialPubli­
cations 778000 1100000
925
928Revenuearisingfromsurplusesinrespectofservicesrenderedon
behalfofthirdparties
Repayment ofservicesrenderedagainstpaymentbytheJoint
ResearchCentreundertheagreement ofprincipleof20Decem­
ber1971p.m.
p.m.p.m.
p.m.
929 Otherrevenuearisingfromservicesrenderedagainstpayment p.m. p.m.
CHAPTER 92—TOTAL 788000 1110000

28.2.75 OfficialJournaloftheEuropean Communities 29
CHAPTER 92—REVENUE ANDALLOWANCES FORSERVICES RENDERED AGAINST PAYMENT
Article Item Remarks
u.a.
923 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice10000
Total 10000
924 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice778000
Tota 778000

30 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Article Item HeadingRevenue
Financialyear1975
u.a:Financial year1974
u.a.
CHAPTER 93
930 Repayment ofexpenditure incurredfortheaccountofanother
Institution 4345000 2650000
931 Repayment ofexpenditure incurredfortheaccountofoneor
moreMemberStates
9310Contributions toberecovered fromStateshavingtakenpart
ininter-governmental conferences p.m. p.m.
9311Contributions toberecovered fromStatestakingpartin
European cooperation inthefieldofscientificandtechnical
research 250000 600000IIArticle931—Total 250000 600000
932\Repayment ofexpenditure incurredspecifically asaresultof
workundertaken onrequestandagainstpayment 8400 32600
939 Otherrepayments ofexpenditure fortheaccountofthirdparties 13200 8500
ICHAPTER 93—TOTAL 4616600 3291100lIl lII

28.2.75 OfficialJournaloftheEuropean Communities 31
CHAPTER 93—REPAYMENT OFMISCELLANEOUS EXPENDITURE
Item Article Remarks
930u.a.
300000
4045000European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice
Total4345000
931 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice250000
p.m.
Total 250000
932 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice8400
Total 8400
939 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice13200
Total 13200

32 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 94—BORROWING ANDLENDING
CHAPTER 95—MISCELLANEOUS INCOME
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
CHAPTER 94
940 Proceedsofborrowing undertheEuratom-United StatesAgree­
ment p.m. p.m.
941 Repayment ofloansgrantedundertheEuratom-United States
Agreement 4000000 4000000
942 Repayment offinancialandbankchargesinrespectofborrow­
ingandlendingundertheEuratom-United StatesAgreement 1000 1000
943 Repayment ofloansgrantedandincidentalexpenditure p.m. p.m.
949 Proceedsfrommiscellaneous borrowings p.m. p.m.ICHAPTER 94—TOTAL 4001000 4001000
CHAPTER 95
950 Incomefrominvestments andloans,bankinterestandother
items 1069770 567750
951 Gainondifferences inexchanges rates 10000 10000

28.2.75 OfficialJournaloftheEuropean Communities 33
CHAPTER 94—BORROWING ANDLENDING
CHAPTER 95—MISCELLANEOUS INCOME
Article Item Remarks
u.a.
941 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice4000000
Total4000000
942 European Parliament -
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice1000
Total 1000
950 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJustice50035
7735
1000000
12000
Total1069770
951 10000
p.m.European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJusticep.m.
p.m.
p.m.
Total 10000

34 OfficialJournaloftheEuropean Communities 28.2.75
CHAPTER 95—MISCELLANEOUS INCOME (contd)
CHAPTER 99—OTHER REVENUE
Article Item HeadingRevenue
Financialyear1975
u.a.Financialyear1974
u.a.
952 Interestondelayedpayments (Article9ofCouncilRegulation
No2/71) p.m. p.m.
953 Sumsrecovered inpursuance oftheprovisions ofArticle8of
Regulation (EEC)No729/70 p.m. p.m.
CHAPTER 95—TOTAL 1079770 577750\
CHAPTER 99
990 Repayment ofdutiesandchargesonresearchoperations bythe
FrenchandItaliangovernments p.m. p.m.
991 Proceedsandmiscellaneous interestarisingoutofthefirstand
secondEDF p.m. p.m.
992 Proceedsfrominterestonloansgrantedwithintheframework of
Community industrial innovation anddevelopment contracts p.m. p.m.
993 Repayment ofloansgrantedwithintheframework ofCommunity
industrial innovation anddevelopment contracts p.m. p.m.
999 Miscellaneous revenue 11100 11100
CHAPTER 99—TOTAL 11100 11100
Title9—Total 10910370 9452350
GRAND TOTAL 58252833605224972971li \

28.2.75 OfficialJournaloftheEuropean Communities 35
CHAPTER 95—MISCELLANEOUS INCOME (contd)
CHAPTER 99—OTHER REVENUE
Article Item Remarks
999 European Parliament
Council
Commission :
—Operating budget
—Research andinvestment
CourtofJusticeu.a.
5000
5100
p.m.
1000
Total11100


28.2.75 OfficialJournaloftheEuropean Communities 37
B.CALCULATION OFTHERELATIVE SHAREOFTHEMEMBER STATES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1975inaccordance withArticle3
and4oftheCouncilDecisionof21April1970relatingtoownresourcesandArticle10ofthe
Treatyof22April1970amendingcertainbudgetary provisions oftheTreatiesestablishing
theEuropean Communities andoftheTreatyestablishing aSingleCouncilandaSingle
Commission oftheEuropean Communities andArticles129and130oftheTreatyof
Accession
(mu.a.)
A.Category ofappropriations Amount
1.Appropriations foradministrative andoperational expenditure
(Titles1to4andChapters 98and99) 438708046
2.Appropriations forexpenditure onEAECresearchandinvestment
(Chapter33) 95955490
3.(a)European SocialFund(Chapters 50to54)
(b)European RegionalDevelopment Fund(Chapters55and56)369300000
p.m.
4.EAGGF—Guarantee Section (Titles6and7)
—Guidance Section (Title8)3980475000
325000000
5.Expenditure oncooperation withthedeveloping countries
(Chapters 92and93) 228607000
6.Repayment totheMemberStatesof10%ofamountspaidby
wayofownresources (Chapter29) 386887824
7.Re-entries tobefinancedaccording toaspecialscale5824933360
350000
Totalexpenditure 5825283360
B.Categoryofrevenue
1.Miscellaneous revenue :
—underthegeneralbudget
—underresearchandinvestment
2.Contributions oftheMemberStatestoadditional EAECpro­
grammes
3.ESCCleviesallocatedtoadministrative expenditure33764239
5398000
12357712
18000000
4.Contributions tocoverthere-entriesmentioned inpoint7above.69519951
350000 \69869951
Appropriations tobecoveredpursuanttotheCouncilDecision
of21April1970 5755413409

38 OfficialJournaloftheEuropean Communities 28.2.75
TABLE 2A
FINANCIAL YEAR1975
Estimateofownresources tobepaidbyeachMemberState
(tnu.a.)
Agricultural leviesCommon Customs
TariffdutiesTotal
Member States Leviesonsugar Otherlevies
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands8300000
27400000
40200000
10300000
790000028000000
117400000
48400000
119700000
100000
53700000257100000
843800000
602700000
497600000
4000000
312700000293400000
988600000
691300000
627600000
4100000
370500000
Totals 94100000 367300000 2517900000 2979300000
TABLE 2B
FINANCIAL YEAR1975
(tnu.a.)
Typeofresource Denmark Ireland UnitedKingdom Totals
1.Leviesonsugar
2.Agricultural levies
3.Customs duties
4.Total4100000
6200000
1141000002200000
700000
381300000(*)12400000
76800000
8742400000(J)18700000
83700000
9237800000
124100000 3842000008831600000 9340200000
5.Application ofAr­
ticles3and4ofthe
CouncilDecision of
21April1970and
130oftheTreatyof
Accession 83970000 24650436 780957800 889578236
Breakdown
(a)Leviesonsugar
(b)Agricultural le­
vies
(c)Customsduties(2767500)
(4185000)
(77017500)(1485000)
(472500)
(22692936)(8370000)
(51840000)
(720747800)(12622500)
(56497500)
(820458236)
Totalofownresourcestt>bepaid=Tables2Aand2B 3868878236
(')Includingthe'fiscalduties *—chargesofafiscalnatureimposedbythecustomsservices.Fiscaldutiesareapproxi­
mately89%ofthecustomsdutiesinIrelandand87%intheUnitedKingdom .

28.2.75 OfficialJournaloftheEuropean Communities 39
NoteonTable2B
WhereIrelandandtheUnitedKingdomareconcerned (point4),theownresourcesexceed
byfarthesumsactuallyduefromthosetwocountriesdespitethefactthatthe'abatementfactor'
hasbeenapplied(cf.Article130oftheTreatyofAccession ).
Thisbeingso,theamountofownresourcestobepaid(point5)hasbeenfixedonthebasisof
themaximum permissible relativeshareforthosetwocountries (Articles3and4oftheCouncil
Decisionof21April1970andArticle130oftheTreatyofAccession )appliedtothetotal
outlay.
Example—Ireland:
—Ireland'srelativesharein1974 0.3484%
—conversion of1974'abatement factor'(56%)to1975factor(67.5%)
67.5
56X0.3484= 0.419946 %
—upperlimitofbracketlaiddowninArticles3and4oftheCouncilDeci­
sionof21April1970(+2%)ft 0-4283%
—ownresourcestobepaid
0.4283X5755413409=24650436u.a.100
(Thisassumption thatIrelandandtheUnitedKingdomwouldbeattheupperlimitofthe
bracketisborneoutinthetableswhichfollow).
Thebreakdown whichappearsunderpoints5(a),(b)and(c)isobtainedbyapplyingthesingle
'abatement factor'of67-5%tosugarlevies(point1)andagricultural levies(point2).Itis
thuscustomsdutieswhichmakeupthedifference betweentheglobalsumtobepaidandthe
totalofthetwofiguresjustmentioned .
(MFrom1January1975,thevariationintherelativesharewithrespecttothepreviousyearmayreach2%.

40 OfficialJournaloftheEuropean Communities 28.2.75
TABLE 3
FINANCIAL YEAR1975
Distribution ofexpenditure notcoveredbyownresources
u.a.
5755413409
-3868878236Expenditure tobefinanced (Table1)
Ownresourcestobepaid(Table2)
Difference tobecoveredbycontributions fromtheMemberStates 1886535173
(inu.a.)
Member StatesContribution oftheMember States
according totheGNPscale('),
(Article4(3)oftheCouncilDecision
takenon21April1970)Contribution oftheMember States
according totheGNPscale(')
takingintoaccountArticle130
oftheTreatyofAccession
Amount % Amount %(1) (2)
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom77538482
47676517
563596723
433625769
12579416
278671430
3065620
99322304
3704589124.1101
.2-5272
29-8747
22-9853
0.6668
14-7716
0.1625
5.2648
19.637084994069
32182403
617789333
475320083
8491295
305465889
3359919
108871945
2500602374-5053
1.7059
32.7473
25.1954
0.4501
16.1919
0.1781
5.7710
13.2550
Totals 1886535173100.0000 1886535173100.0000
(*)ThestatisticaldatausedinarrivingattheGNPscaleiscontained inAnnexesHandI.
UsingthesamemethodasinTable2B(point4),contributions areinitiallydistributed
withouttakingthe'abatement factor'intoaccount (column1).
However ,inthesecondcolumn,thedistribution ofthecontributions isbaseduponthescale
obtainedbythefollowingprocedure :
(a)forthenewMemberStatestheGNPscaleisreducedto67.5%(Article130)
(b)fortheoriginalMemberStates,thedifferencebetween100%andtheportioncoveredbythe
newMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
FINANCIAL YEAR1975
Establishing therelativeshareoftheMemberStatesbeforeadjustment
(mu.a.)
Member StatesOwnresources
tobepaid
(Table2)Contributions due
(Column 2
ofTable3)Total
(Columns 1+2)Relative share
beforeadjustment
%
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom293400000
83970000
988600000
691300000
24650436
627600000
4100000
374300000
78095780084994069
32182403
617789333
475320083
8491295
305465889
3359919
108871945
250060237378394069
116152403
1606389333
1166620083
33141731
933065889
7459919
483171945
10310180376-5746
2-0181
27-9109
20.2700
0-5758
16.2120
0-1296
8.3951
17.9139
Totals 3868878236 18865351735755413409 1000000
Theappropriations shownonTable1arecoveredfirstlybyownresourcesandthenbycontri­
butions.ThetotalperMemberStateobtainedinthiswaydetermines therelativesharein
column4,tobesubsequently adjustedaslaiddowninArticles3and4oftheCouncil
Decisionof21April1970.

28.2.75 OfficialJournaloftheEuropean Communities 41
TABLE 5
FINANCIAL YEAR1975
Adjustment oftherelativeshareofthenewMemberStatesforthefinancialyear1975
Articles3and4oftheCouncilDecisionof21April1970
(in%)
Relative
sharefor
reference
(l)Upper
limit
+2%Lower
limit
—2%Relative
share
before
adjustment
(*)Differences
First
distri­
butionSecond
distri­
butionRelative
shareafter
adjustment Member StatesBelow
thelower
limitAbove
theupper
limit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
United
Kingdom6.8512
1.6939
27.6163
23-5435
0-4199
17.6611
0-1653
8.7458
13.30306.9882
1.7278
28-1686
24-0144
0.4283
18-0143
0-1686
8.9207
13-56916-7142
1-6600
27.0640
23-0726
0-4115
17.3079
0-1620
8-5709
13-03696-5746
2-0181
27-9109
20.2700
0-5758
16-2120
0.1296
8-3951
17.9139+0-1396
+2-8026
+1-0959
+0.0324
+0-1758—0.2903
—0-1475
—4-3448+0.2577+0-0242
+0-1354
+0-0870
+0-0010
+0.03106-7384
1.7278
28-1686
23.2080
0.4283
17-3949
0-1630
8-6019
13-5691
100 102 98 100 +4-2463 —4.7826+0-2577+0-2786 100
Balancetobedistributed : —0.5363
67.5
(l)FornewMemberStates:56oftherelativesharefor1974(seeAnnexA).
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1974(seeAnnexB).
Thereduction providedforunderArticle130oftheTreatyofAccession bringstheshareofnewMemberStatestoafixedpercentage oftheshare
whichwouldresultfromimplementing theCouncilDecisionof21April1970;thispercentage is56%for1974and67-5%for1975.Therelative
shareappearing incolumn 1ofAnnexAisraisedfrom56one-hundredths to67-5.
(*)cf.Table4,column 1.
TABLE 6
FINANCIAL YEAR1975
Contributions ofthenewMemberStatestowardsfinancingthe1975Budget
(inu.a.)
StatesRelativeshareoftheStates
afteradjustmentBreakdown ofrelativesharesinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1-7278
0-4283
13-569199442033
24650436
78095780083970000
24650436
78095780015472033
Totalcontribution of
theThree 15-7252 905050269 889578236 15472033
BudgetTotal 100 57554134093868878236 1886535173
ThesolepurposeofTables3and5hasbeentobearouttheassumption thatIreland'sandthe
UnitedKingdom'sownresourceswouldbeattheupperlimitofthepossiblebracketandtofix
thecontributions tobepaidbyDenmark .

42 OfficialJournaloftheEuropean Communities 28.2.75
TABLE 7
FINANCIAL YEAR1975
A.Establishing thecontributions tobepaidbythesixoriginalMemberStates
u.a.
TotalamountofownresourcesfromtheMemberStates(Table2) 3868878236
Contributions tobepaidbyonenewMemberState(Table6) 15472033
3884350269
Totalexpenditure 5755413409
Contributions tobepaidbythesixoriginalMemberStates 1871063140
B.Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
(inu.a.)
Member StatesContributions oftheMember Statesf1) Ownresources
tobepaid
(Table2A)Total
oftheshares
oftheMember StatesRelative
shares
(%) % Amount
Belgium
Germany
France
Italy
Luxembourg
Netherlands4.1101
29-8747
22-9853
14.7716
0.1625
5-264899654740
724351099
557308603
358156725
3940025
127651948293400000
988600000
691300000
627600000
4100000
374300000393054740
1712951099
1248608603
985756725
8040025
5019519488.1036
35.3159
25-7426
20.3234
0-1658
10-3487
Total 77.1690 1871063140 2979300000 4850363140 100
(')GNPscale—thestatistical datausedinarrivingatthisscalearecontained inAnnexesHandI.
N.B.Thistable,whichdealswiththeoriginalMemberStates,corresponds toTables3and4;theexpenditure takeninto
consideration equalsthetotalexpenditure tobecoveredminustheportionbornebythenewMemberStates.
T-ABLE 8
FINANCIAL YEAR1975
Adjustment oftherelativeshareofeachoftheoriginalMemberStatesforthe1975financialyear
(ApplyingArticles3and4oftheCouncilDecisionof21April1970)
(in%)
Member
StatesRelativeshare
forreference
(cf.AnnexB)Upperlimit
(+2%)Lowerlimit
(—2%)Relativeshare
for1975
beforeadjust­
ment(Table7)Differences
First
adjustmentRelativeshare
after
adjustment Belowthe
lowerlimitAbovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8.1000
32.6498
27-8347
20-8802
0.1954
10.33998.2620
33.3028
28-3914
21.2978
0.1993
10-54677-9380
31.9968
27-2780
20.4626
0.1915
10.13318.1036
35.3159
25-7426
20.3234
0.1658
10.3487+1-5354
+0.1392
+0-0257—2.0131+0-1371
+0-17578.2407
33.3028
27-2780
20.4626
0-1915
10-5244
100 102 98 100 +1.7003 —2-0131+0-3128 100
Balancetobedistributed : —0.3128

28.2.75 OfficialJournaloftheEuropean Communities 43
TABLE 9
FINANCIAL YEAR1975
Contributions oftheMemberStatestowardsfinancingtheBudgetexcludingtheamountsfinancedaccordingtospecialscales
StatesRelativeshareoftheMember States
afteradjustmentBreakdown ofthemodified relativesharesinto Relative share
oftheNine
%
%(l) Amount (u.a.) Ownresources (u.a.)Contributions (u.a.)
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.2407
33.3028
27.2780
20.4626
0.1915
10-5244399703875
1615306736
1323082057
992510408
9288446
510471618293400000
988600000
691300000
627600000
4100000
374300000106303875
626706736
631782057
364910408
5188446
1361716186-9448
28-0659
22-9885
17-2448
0-1614
8-8694
Total 100 4850363140 2979300000 1871063140 84-2748
Denmark
Ireland
UnitedKingdom99442033
24650436
78095780083970000
24650436
78095780015472033 1-7278
0-4283
13-5691
Grandtotal 5755413409 3868878236 1886535173 100
f1)cf.Table8,finalcolumn.

44 OfficialJournaloftheEuropean Communities 28.2.75
ANNEXES
(SERIESOFTABLES BRINGING OUTTHEREFERENCE DATA
USEDFORTHECALCULATIONS )
ANNEX A
FINANCIAL YEAR1975
Contributions ofthenewMemberStatestowardsfinancingthe1974Budget
(inu.a.)
StatesRelativeshareoftheStates
afteradjustmentBreakdown ofrelativesharesinto
% Amount Ownresources Contributions
Denmark
Ireland
UnitedKingdom1.4053
0.3484
11.036672550348
17986580
56977810957281000
17986580
56977810915269348
Totalcontribution of
theThree 12-7903 660315037 645045689 15269348
BudgetTotal 100.0000 516262353131537581892008865342
N.B.Thistableresultsfromthe1974Budgetandismeantsolelytoprovideabasisofrefe­
rence(togetherwithAnnexB)forthefirstcolumnofTable5.
ANNEX B
Contributions oftheMemberStatestowardsfinancingtheBudgetexcluding theamounts
financedaccording tospecialscales—1974Budget
(inu.a.)
StatesRelativeshareoftheMember States
afteradjustmentBreakdown
ofthemodified relativesharesintoRelative share
oftheNine
%
% Amount Ownresources Contributions
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.1000
32.6498
27-8347
20.8802
0.1954
10.3399364686988
1469994719
1253204062
940091018
8797511
465534196227937500
872900000
597625000
509687500
4287500
296275000136749488
597094719
655579062
430403518
4510011
1692591967-0640
28-4738
24-2745
18-2096
0-1704
9.0174
Totals 100-00 45023084942508712500 1993595994 87-2097
Denmark
Ireland
UnitedKingdom72550348
17986580
56977810957281000
17986580
56977810915269348 1-4053
0.3484
11.0366
GrandTotal 516262353131537581892008865342 100
N.B.Thistableresultsfromthe1974Budgetandismeantsolelytoprovideabasisofreferenceforthefirstcolumn
ofTable5.

ANNEX C
Establishing therelativeshareofeachoftheoriginalMemberStatestobetakenasthe1970referenceforthepurposesofapplyingArticle3(3)
oftheCouncilDecisionof21April1970onthebasisoftherevenueandexpenditure accountforthefinancialyear1970(x)
(inu.a.)28.
28.2.75
28.2.75OfficialJournaloftheEuropean Communities 45Categories ofappropriationsActualcontributions
tothe1970BudgetBreakdown ofcontributions betweentheMember States
Belgium Germany France Italy Luxembourg Netherlands
1.Appropriations fortheEAEC
researchandinvestment budget
(Article3(3),secondsubpara­
graph,(a)) 28389267 2810538
9.9%8516780
30%8516780
30%6529531
23%56779
0-2%1958859
69%
2.Appropriations totheEuropean
SocialFund(Article3(3),second
subparagraph ,(b)) 37041701 3259670
8.8%11853344
32%11853344
32%7408341
20%74083
0-2%2592919
7%
3.Appropriations totheEAGGF (2)
(Article3(3),secondsubpara­
graph(c))
—Guarantee Section
—Guidance Section2369780000
2850000008.25%
195506850
2351250031.5%
746480700
8977500028%
663538400
7980000021-5%
509502700
612750000-2%
4739560
57000010.35%
245272230
29497500
4.Appropriations relatingto:
(Article3(3),secondsubpara­
graph,(d))
—administrative expenditure
(TitlesItoIV)
—foodaid88276973
164430006973881
7.9%
1256245
7.64%24717552
28%
4998672
30.4%24717552
28%
4998672
30.4%24717552
28%
3551688
21.6%176555
0-2%
108524
0.66%6973881
7-9%
1529199
9-3%
Totals 2824930941 233319684 886342048 793424748 612984812 5725501 287824588
Relative shareofeachMember
State(%) 8.2593 31.3757 28-0865 21-6991 0.2027 10-1887
(*)Provisional calculation . . «, ,....
(*)FortheEAGGF,thetotalcontributions arelowerthanthosegiveninthefirstcolumn,asGermany'spercentage shareislimitedto31.5/o(Article3(3),secondsubparagraph ,(a)).

ANNEX D
Adjustment oftherelativeshareofeachoftheoriginalMemberStatesforthefinancialyear1971
(Applying Article3(3),firstsubparagraph )
(in%)
Revised
relativeshare
for1970
forreferenceUpperlimit
(+1%)Lowerlimit(-1.5%)Relative share
for1971
before
adjustmentDifferences
First
distributionSecond
distributionRelative
shareafter
adjustmentMember StatesBelow
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8.2593
31-3757
28.0865
21.6991
0.2027
10.18878-3419
31.6895
28.3674
21-9161
0.2047
10.29068.1354
30.9051
27-6652
21-3736
0.1997
10.03598.3228
34.3630
25.0176
20.6228
0.1787
11.4951+2.6476
+0.7508
+0.0210-2.6735
-1-2045+0.0191
+0.2703
+0.1675
+0-00178.3419
31.6895
27.9355
21.5411
0.2014
10.2906
Total 99.8120 100.8102 98.3149 100 +3.4194 -3.8780 +0.0191 +0.4395 100
Balancetobedistributed : —0.4586 0.458646 OfficialJournaloftheEuropean Communities 28.
228.2.75ANNEX E
Adjustment oftherelativeshareofeachoftheoriginalMemberStates(x)forthefinancialyear1972
(ApplyingArticle3(3),firstsubparagraph oftheCouncilDecisionof21April1970)
(in%)
Member StatesRelativesharefor
reference for1971Upperlimit
(+1%)Lowerlimit
(—1.5%)Relative share
beforeadjustmentDifferences
Distribution
ofbalanceRelative share
afteradjustment Below
thelowerlimitAbove
theupperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands8-3419
31.6895
27.9355
21.5411
0.2014
10.29068-4253
32.0064
28-2149
21-7565
0.2034
10-39358.2168
31-2142
27.5165
21-2180
0.1984
10-13627.9331
34-3621
25.7766
20-8840
0.1758
10.8684+0-2837
+1-7399
+0.3340
+0.0226-2-3557
-0.4749+0.0512
+0.2455
+0.1522
+0.00158-2680
32.0064
27-7620
21.3702
0.1999
10.3935
Totals 100 101 98-5001 100 +2.3802 -2-8306 +0.4504 100
Balancetobedistributed : -0.4504
f1)Revisedonthebasisoftherevenueandexpenditure account,1972.

ANNEX F
AdjustmentoftherelativeshareofeachoriginalMemberStateforthefinancialyear1973
(ApplyingArticle3(3),firstsubparagraph )(in%)
Differences
Member StatesRevisedrelativeshare
forreference
(AnnexE)Upperlimit
(+1%)Lowerlimit(-1.5%)Relativeshare
for1973
beforeadjustmentBelow
thelowerlimitAbove
theupperlimitDistributionRelativeshare
afteradjustment
+0.6658
0.1182
+2-1712
+0.0238-2.1487
-1.27030.0500
+0.2399
+0.1486
+0-00158.1940
32.3265
27-5855
21.1982
0-1984
10-49748-2680
32.0064
27-7620
21-3702
0-1999
10.39358.3507
32.3265
28-0396
21.5839
0-2019
10.49748-1440
31.5263
27-3456
21-0496
0.1969
10.23767-4782
34-4752
27-2274
18-8784
0.1731
11-7677Belgium
Germany
France
Italy
Luxembourg
Netherlands
Totals 100 101 98.5000 100 +2-9790 -3-4190 +0.4400 100
Balancetobedistributed : -0.440028.2.75.
228.2.75 OfficialJournaloftheEuropean Communities 47ANNEX G
Adjustment oftherelativeshareoftheoriginalMemberStatesforthefinancialyear1974
(ApplyingArticle3(3),firstsubparagraph )
(m%)
DifferencesRelativeshare
forreference
(Suppl.Budget
No4/1973)
(AnnexF)Upperlimit
(+1%)Lowerlimit(-1.5%)Relativeshare
for1973before
adjustment
(Table9)Firstadjustment SecondadjustmentRelativeshares
afteradjustmentMember States Below
thelowerlimitAbove
theupperlimit
8-1940
32.3265
27.5855
21-1982
0-1984
10-19748-2759
32.6498
27.8614
21-4102
0.2004
10-60248.0711
31.8416
27-1717
20-8802
0.1954
10.33997.9597
36.0115
27.2958
18.5098
0.1976
10-0256+0-1114
+2.3704
+0-3143-3.3617
+0.5622
+0.0028(x)+0.00068.0711
32-6498
27-8586
20.8802
0.2004
10.3399Belgium
Germany
France
Italy
Luxembourg
Netherlands
Totals+0.0006 100.0000
100.0000 101-0001 98-4999 100.0000 .+2-7961 -3.3617|+0-5650
Balancetobedistributed : -0-5656 +0.5656
(i)withthisadjustment Luxembourg reachestheupperlimit.

48 OfficialJournaloftheEuropean Communities 28.2.75
ANNEX H
Grossnationalproductatmarketprices—atcurrentprices
Figuresaccording toESAI Innationalcurrency Inmillionu.a.
Units 1970 1971 1972 1970 1971 1972
Germany
France
Italy
Netherlands
Belgium
Luxembourg
UnitedKingdom
Ireland
Denmarkm.DM
m.FF
1000m.Lit
m.Fl
m.Bfrs
m.Lfrs
m.£
m.£
m.Dkr678431
782542
58110.8
114984
1275811
53084
50431
1643.2
116600750610
871350
63014.3
129550
1395610
54154
56180
1886-2
127868820000
972052
68773.8
147480
1555580
59808
61687
2205
145389185364
140892
92977
31764
25516
1062
121034
3944
15547205085
156882
100823
35787
27912
1083
134832
4479
17049224044
175012
110038
40740
31112
1196
148049
5292
19385
ANNEX I
Calculation oftheproportion ofthegrossnationalproductofeachMemberState
incomparison withthetotalofthegrossnationalproducts
(inmillionu.a.)
1970 1971 1972 Average %
Germany
France
Italy
Netherlands
Begium
Luxembourg
UnitedKingdom
Ireland
Denmark185364
140892
92977
31764
25516
1062
121034
3944
15547205085
156882
100823
35787
27912
1083
134832
4479
17049224044
175012
110038
40740
31112
1196
148049
5292
19385204831
157595
101279
36097
28180
1114
134638
4572
1732729.8747
.22.9853
14-7716
5-2648
4.1101
0.1625
19.6370
0.6668
2-5272
EEC 618100 683932 754868 685633 100

28.2.75 OfficialJournaloftheEuropean Communities 49
C.SUMMARY OFEXPENDITURE
Theauthorized expenditure foreachoftheInstitutions hasbeenfixedasfollows :
u.a.
Section I:European Parliament
SectionII:Council
SectionIII:Commission
SectionIV:CourtofJustice41597229
50472467
5723893644
9320020
Total5825283360

50 OfficialJournaloftheEuropean Communities 28.2.75
D.STAFF
Thenumberofpersonswhocanbepaidinthecourseofthefinancialyear1975
outofthestaffappropriations islimitedtothefollowing :
Permanent .posts Temporary posts
European Parliament 1082 124
Council 1475 6
—Economic andSocialCommittee 292—
—AuditBoard 30 —
—ECSCAuditor 5 —
Commission
—Operational staff 7605 171
—Research andinvestment 2182 1
CourtofJustice 241 20
Total 12912 322
(*)Ofwhich472areestablishment employees .
Thedistribution bycategoryandgrademustbekeptwithinthelimitssetbythe
listsofpostswhichfollow :

OfficialJournaloftheEuropean Communities 51 28.2.75
SectionI—Parliament
Category GradeEstablishment for
1974Modifications in
1975budgetEstablishment for
1975
Permanent Temporary Permanent Temporary Permanent Temporary
NC 1— — — 1 —
A 1
2
3
4
5
6
75
13
45
24
25
21
271
6
13
7
8
26+2+6
—2
—3
+45
13
45(8)
26
25
21
277(x)
4(2)
10(3)
7(4)
12(5)
26(4)
Total 160 61+2+5 162 66
B 1
2
3
4
524
26
38
39
261
12
1+30
—26+2
+1
+3
—124
26
38
69
02(4)
2(«)
15(4)
0
0
Total 153 14+4+5157 19
C 1
2
3
4104
133
141
4612
14
14+1
+14
+^+2
+1
—5105
147
146
4614(7)
15(4)
9(4)
0
Total 424 40+20 —2444 38
D 1
2
331
17
71
—— 31
17
71
Total 55 1 — — 55 1
L/A A3
A4
A4\
A5
A5
A6S
A78
15
46
35
65
57
37—
+3
—3—8
15
46
35
65
60
34—
Total 263— — — 263—
GrandTotal 1056 116+26+81082 124
(*)6forthepoliticalgroups.
(')3forthepoliticalgroups.
(*)9forthepoliticalgroups.
(4)Politicalgroupstaff.
(5)11forthepoliticalgroups.
(•)1forthepoliticalgroups.
(')13forthepoliticalgroups.
(8)Including oneA2postadpersonam .

52 OfficialJournaloftheEuropean Communities 28.2.75
SectionII—Council
Category
andgradeCouncilEconomic
andSocial
CommitteeAuditBoardECSC
Auditor
Permanent
postsTemporary
postsPermanent
postsTemporary
postsPermanent
posts
HC 1— 1 — —
A1
A2
A3
A4
A5
A6
A7
A86
16(a)
30(*)
32(°)
28
25
241
21
3
8
6(*)
7
5
61
1
4
6
2
21
Total 161 3 36 16 1
B1
B2
B3
B4
B518
38(•)
41(f)
22(«)
11(h)1
1
14
9(J)
10(J)(*)
14(*)
4(m)(l)4
3
4(n)1
2
Total 130 3 41 11 3
C1
C2
C3
C4
C5119
200
232
82
36— 15
35
35
21
211
1
11
Total 669 — 127 3 1
D1
D2
D3
D440
77
90— 6
12
11——
Total 207 — 29 — —
LA3
LA4
LA4)
LA5
LA5
LA6|
LA7
LA89
45
65
60
71
57—1
6
8
10
8
11
14— —
Total 307 — 58 — —
GrandTotal 1475 6 292 30 5
(")Ofwhich5aregradeA1adpersonam .
(b)Ofwhich6aregradeA2adpersonam .
(c)Ofwhich3aregradeA3adpersonam .
(e)Ofwhich10areseniorsecretarial assistants orseniortechnical assistants .
(')Ofwhich10areseniorsecretarial assistants orseniortechnical assistants .
(g)Ofwhich14aresecretarial assistants ortechnical assistants .
(n)Ofwhich6aresecretarial assistants ortechnical assistants .
(')Ofwhich1isaseniorsecretarial assistant .
(J)Ofwhich2areseniorsecretarial assistants .
(")Ofwhich6aresecretarial assistants .
(')Ofwhich1isatechnical assistant .
(m)Ofwhich2aresecretarial assistants .
(°)Ofwhich1isaseniorsecretarial assistant .
(*)Ofwhich1isattachedtothePresident's secretariat .

28.2.75 OfficialJournaloftheEuropean Communities 53
SectionIII—Commission
Operational staff
CategoryandgradePosts Including postsin
Permanent TemporaryOfficialPublications
OfficeSupplyAgency
A1
A2
A3
A4
A5
A6
A7
A823
110(a)(b)
299(°)(d)
)<'»«
295
24613
14
21
6
151
1
2
2
3
41(»)
1
2
1
Total2018 69 13 5
B1
B2
B3
B4
B5370
439(h)
440(i)
202(*)(*)
106(!)13
1317
31
34
8
62
2(°)
1
Total 1557 26 96 5
C1
C2
C3
C4
C5325
940
939
252
7314
38
2412
25
26
13
51
2
1
Total2529 76 81 4
D1
D2
D3
D4175
142
64—3
3
2—
Total 381 — 8—
LA3
LA4
LA4\LA5j
LA5\LA6j
LA7
LA813
28
169
171
221
261
256
1———
Total 1120 — — —
GrandTotal7605 171 198(n) 14
(a)Including 16A1officialsadpersonam .
(b)Including 1A1officialadpersonam underArticle8ofCouncilRegulation No259/68.
(c)Including 23A2officialsadpersonam .
(d)Including 3A2officialsadpersonam underArticle8ofCouncilRegulation No259/68.
(e)Including 3A3officialsadpersonam ,thisclassification applyingtothoseofficialswhoareeligibleforitunder
therulingoftheCourtofJusticeincases20and21/63,79/63and82/63.
(')Including 11A3officialsadpersonam underArticle8ofCouncilRegulation No259/68.
(*)Including 16A3officialsadpersonam .
(")Including 1B1officialadpersonam underArticle8ofCouncilRegulation No259/68.
(')Including 1B3officialadpersonam underArticle8ofCouncilRegulation No259/68.
(J)Including 80postsofseniorsecretarial assistantandseniortechnicalassistant .
(k)Including 60postsofseniorsecretarial assistantandtechnicalassistant .
(')Including 20postsofseniorsecretarial assistantandtechnicalassistant .
(m)ThedutiesofDirector-GeneralofthesupplyagencywillbecarriedoutbyanA2officialadpersonamappointed
Director-General withinthemeaningofArticle53oftheEuratomTreaty.
(°)SeeDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropean Communities ,
Article5(5)(OJNoL13,18.1.1969).
(°)Including 2postsofseniorsecretarial assistant .

54 OfficialJournaloftheEuropean Communities 28.2.75
SectionIII—Commission
Research andinvestment activities
I.JointResearchCentre
CategoryandgradeStaffauthorized for1974 Staffauthorized for1975
Scientific
andTechnical (')Administrative
(!)TotalScientific
andTechnical (l)Administrative
(!)Total
A1
A2
A3
A4
A5
A6
A7
A82
9
26
76
225
99
211
5
5
12
3
32
10
31
81
237
102
242(6)
9
25
82
230
88
251
8
6
12
2
12(6)
10
33
88
242
90
26
TotalA 458 29 487 461(6) 30 491(6)
B1
B2
B3
B4
B549
192
191
181
5519
36
17
12
(3sec.)
13
(3sec.)68
228
208
193
6861
182
183
173
5517
32
20
(6sec.)
13
11
(8sec.)78
214
203
186
66
TotalB 668 97 765 654 93 747
C1
C2
C3
C4
C539
51
1524
35
563
86
2045
44
924
35
269
79
11
TotalC 105 64 169 98 61 159
D1
D2
D31
—1
— — —
TotalD 1 — 1 — — —
TotalA/B/C/D 1232 190 1422 1213 184 1397
Establishment
staff 350 138 488 334 135 469
OverallTotal(3) 1582 328 1910 1547 319 1866(4)(5)(6)
-44
Totalstaffauthorized for1974=1866

28.2.75 OfficialJournaloftheEuropean Communities 55
Footnotes
(x)Allstaffemployedinscientificortechnicaldepartments andperforming eitherscientific,
technicalorgeneralwork(includingmanagerial staff)areconsidered asoccupying scien­
tificortechnicalposts.
(2)Thefollowing areconsidered inprincipleasoccupying administrative posts:allstaff
assignedtoadministrative ,financialandsupplydepartments oftheEstablishments ;all
secretaries ,whateverthedepartments towhichtheyhavebeenassigned ;andthesmall
numberofstaffassignedtoscientificandtechnicaldepartments whoaremadeavailable
tothesupplydepartments oftheEstablishments ,
(8)OfthestaffcoveredbytheBudget,thefollowing maybeincluded ,asshown,undereither
oftheheads'scientific/technical'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforintheBudget,upto5%oftheseposts;
(b)CategoryCstaffinBpostsprovidedforintheBudget,upto5%oftheseposts;
(c)Establishment staffincategoryCandDpostsprovidedforintheBudget,upto10%
oftheseposts.
(4)Including 170postsoccupiedbystaffmadeavailabletotheItaliangovernment according
totheprovisions ofArticle6(c)oftheEuratomTreaty (seeappropriation account1.43
ESSOR/ADECO).
(6)Including20postsoccupiedbystaffawaitingappointment tothenewactivitiesattheJRC
inPetten.
(#)Including oneA1temporary post.

56 OfficialJournaloftheEuropean Communities 28.2.75
SectionIII—Commission
Research andinvestment activities
II.Headquarters andindirectaction
CategoryandgradeStaffauthorized for1974 Staffauthorized for1975
Scientific
andTechnical (l)Administrative
(*)TotalScientific
andTechnical (l)Administrative
C)Total
A1
A2
A3
A4
A5
A6
A7
A82
21
47
93
46
91
22
21
48
95
46
92
22
47
82
40
101
22
22
48
84
40
10
TotalA 218 3 221 203 3 206
B1
B2
B3
B4
B57
23
24
18
101
1
5
(2sec.)
1
(1sec.)8
24
29
19
109
23
29
17
51
3
5
(4sec.)10
26
34
17
5
TotalB 82 8 90 83 9 92
C1
C2
C3
C4
C51 2
10
4
13
10
4
11 1
9
4
12
9
4
1
TotalC 1 17 18 1 15 16
D1
D2
D3— —
—— —
—
TotalD — — — — — —
TotalA/B/C/D 301(4) 28 329 287 27 314
Establishment staff 2 1 3 2 1 3
OverallTotal(3) 303 29 332 289 28 317(5)

28.2.75 OfficialJournaloftheEuropean Communities 57
Footnotes
(*)Allstaffemployed inscientificortechnicaldepartments andperforming scientificortech­
nicalwork(includingmanagerial staff)areconsidered asoccupying scientificortechnical
posts.
(2)Thefollowing areconsidered inprincipleasadministrative posts:allstaffassignedto
administrative andfinancialdepartment ;allsecretaries ,whateverthedepartments towhich
theyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepartments .
(3)OfthestaffcoveredbytheBudget,thefollowingmaybeincluded,asshown,undereither
oftheheads'scientific/technical 'or'administrative ':
(a)Category Bstaffinscientific :technicalpostsA5/A8andadministrative postsA7/A6
providedforintheBudget,upto5%ortheseposts;
(b)CategoryCstaffinBpostsprovidedforintheBudget,upto5%oftheseposts;
(c)Establishment staffinCategoryCandDpostsprovidedforintheBudget,upto10%
oftheseposts.
(4)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971,
amendedbytheDecisionof14May1973and17December 1973,adoptingafive-yearre­
searchandtrainingprogramme inthefieldsoffusionandplasmaphysics;thesetemporary
postsmaynotexceedthedurationoftheprogramme .
(5)Including 61postsoccupiedbystaffmadeavailabletonationalbodiesaccordingtoArticle
6(c)oftheEuratomTreaty(seedetailsontheappropriation accounts1.48and1.49).

58 OfficialJournaloftheEuropean Communities 28.2.75
SectionIV—CourtofJustice
Categoryandgrade Permanent postsStaffTemporary
Posts
Permanent Temporary
A1
A2
A3
A4
A5
A6
A7
A82
9
7
5
5
52(*)
2(a)
5(f)
1
5
57(b)
2
4—
Total 33 20 13 —
B1
B2
B3
B4
B54
15
15(o)
14(d)
11(•)4
15
15
14
11— —
Total 59 59 — —
C1
C2
C3
C4
C511
29
27
511
29
27
5 —1
3
3
Total 72 72 — 7
D1
D2
D3
D419
8
919
8
9—
—
Total 36 36 — —
LA3
LA4
LA4\
LA5f
LA5
LA6)
LA7
LA81
7
7
6
10
101
7
7
6
10
10—1
2
2
4
4
Total 41 41— 13
GrandTotal 241 228 13 20
(*)Including 1officialingradeA1inapersonalandtemporary capacity .
(a)Including 1A2officialadpersonam (assistantregistrarforthedurationoftheappointment ).
(b)Including 2established officialsclassifiedingradeA2adpersonam ,and5established officialsclassifiedingradeA2
adpersonam aslawclerksforthedurationoftheirappointment ,withtheprovisothatpostsforlawclerkswillbe
filledbytemporary staffastheyfallvacant.
(c)Including 2postsofseniorsecretarial assistant .
(d)Including 9postsofsecretarial assistantoroftechnicalassistant .
(e)Including 10postsofsecretarial assistantoroftechnicalassistant .
(')Including 1officialclassifiedingradeA3adpersonam .

28.2.75 OfficialJournaloftheEuropean Communities 59
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution oftheEuropean Communities tothefinancing of
Parliament 'sexpenditure forthefinancialyear1975
Natureofexpenditure Totalexpenditure
u.a.
Expenditure
Ownresources41597229
—2555946
Contributions due 39041283\ \

60 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
Ownresources
Title Chapter Article Natureofrevenue Total
u.a.
4
40Deductions fromstaffremuneration
Proceedsoftaxationonthesalaries,wagesandallowances ofoffi­
cialsandotherservants
—Parliament
—ShareoftheAuditBoard
—ShareoftheECSCAuditor1343750
25750H
4935O
Chapter40—Total 1374435
41 Staffcontributions tothepensionscheme
—Parliament
—ShareoftheAuditBoard
—ShareoftheECSCAuditor752603
117230)
2150(l)
Chapter41—Total 766476
Title4—Total 2140911
9
90
900Miscellaneous revenue
Proceedsofthesaleofmovableandimmovable property
Proceedsofsaleofmovableproperty 25000
902Saleofpublications ,printedworksandfilms 25000
Chapter90—Total 50000
93 Repayment ofmiscellaneous expenditure\I 930Repayment ofexpenditure onaccountofanotherinstitution 300000
95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Parliament
—ShareoftheAuditBoard
—ShareoftheECSCAuditor50000
30(x)
5(*)
Article950—Total 50035
951Differences onexchange 10000I Chapter95—Total 60035
99 Otherrevenue 5000llTitle9—Total 415035
GrandTotal 2555946lill I
0)HalftherevenueestimatedfortheAuditBoardandtheECSCAuditorisenteredunderthesectionofthebudgetrelatingtotheEuropeanPar­
liamentandtheotherhalfunderthesectionrelatingtotheCouncil.

28.2.75 OfficialJournaloftheEuropean Communities 61
PARLIAMENT
Generalsummaryofappropriations for1975and1974andexpenditure 1973
Titles
ChaptersHeadingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973(l)
Title1
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15Expenditure relatingtopersonsworkingwiththe
Institution
Members oftheInstitution
Staff
Allowances andexpensesonenteringandonleaving
theserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfareandonfurther
vocational trainingofstaff
Costoforganizing internaltrainingcourses3755295
22494911
850000
1500000
229800
720003030700
17196850
941000
1250000
190000
480001917527.90
12991502.13
547789-65
967930.97
109358-93
21853-14
Title1—Total 28902006 2265655016555962-72
Title2Buildings ,equipment andmiscellaneous operating
expenditureI
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27Immovable propertyinvestments
Rentalofbuildingsandincidental expenditure
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsultations
Expenditure onpublishing andinformation4042600
924020
1519600
121770
20000
1000
1171650p.m.
1329000
1034700
1103900
110700
15000
1000
767250p.m.
2282466.98
1184585.01
935600.46
70884-14
13231-89
647855-17
Title2—Total 7800640 4361550 5134623-65
Title3Expenditure resultingfromtheInstitution carrying
outspecialfunctionsI
Chap.37
Chap.38Expenditure relatingtocertaininstitutions and
bodies
Loanofservicesbetween institutions1725482
2500001497283
250000942985-32
148262.08
Title3—Total 1975482 1747283 1091247-40
Title4Aids,subsidiesandfinancialcontributionsII
Chap.41Subsidies andfinancialcontributions 520001 393000 262365-34
Title4—Total 520001 393000 262365-34
Title9
Chap.98
Chap.99.Foodaidandotherexpenditure
Non-allocated provisional appropriations
Expenditure notspecifically providedfor1859100
540000778000
3300000—
Title9—Total 2399100 4078000—
GrandTotal 41597229 3323638323044199.11\II Il
(l)Thefiguresshowncompriseexpenditure settledandpaidasat31December 1973plusexpenditure committed butnotsettledasat
31December 1973..

62 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 10
100
1000
1001
1002
1003
1004Salaries,allowances andpaymentsrelatedtosalaries
Basicsalaries
Residence allowances
Familyallowances
Representation allowances
Travelandsubsistence allowances .Noticeofmeet­
ingsandconnectedexpenditure 2784600 2284600 1895247-82IArticle100—Total 2784600 2284600 1895247-82
100aIMembers'secretarial expenses 932400 712800 —
101IAccidentandsicknessinsurance andothersocialwel­
fareexpenditure 38295 33300 22280-08
102lTemporary allowances
103
1030
1031
1032Pensions
Retirement pensions
Invalidity pensions
Survivors'pensionsI CHAPTER 10—TOTAL 3755295 3030700 1917527-90II CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 11139105 9984960 7534875-08
1101Familyallowances 957370 861950 593181.42
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 1738454 1556600 1168470-08

28.2.75 OfficialJournaloftheEuropean Communities 63
PARLIAMENT
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
1004Adjustment ofallowances asaresultoftheconsiderable increasessinceJuly1972.
100a Theconsiderable increaseincostsmakesitnecessarytoraisethisallowance .
110
1100Thisappropriation wascalculated asfollows : Posts
(a)Postsauthorized in1974listofposts 1172
(b)Newpoststobecreated (calculated for6months) 34Appropriations
u.a.
10925700
213405
11011206
Breakdown ofappropriation :
(a)1974posts
(b)Newposts11139105
939600
17770
1102Breakdown ofappropriation :
(a)1974posts
(b)Newposts957370
1704400
34054
1738454

64 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
110
1103(contd)
Temporary fixedallowances 151130 137000 91752.64
IArticle110—Total 13986059 12540510 9388279.22
111
1110Otherstaff
Auxiliary staff 1185000 900000 813216.70
1111
1112Auxiliaryinterpreters
Localstaff 1150000 800000 562667.00
1113Specialadvisors 41000 24000 2489-62\IArticle111—Total 2376000 1724000 1378373.32
112
1123Pensionsandseverancegrants
Severance grantsIArticle112—Total — — —
113
1130Sicknessandaccidentinsurance andoccupational
diseases
Sicknessinsurance 432600 331300 239572-68
1131Accidentinsurance andoccupational diseases 108800 96540 72999-50
IArticle113—Total 541400 427840 312572.18
114
1140Miscellaneous allowances andgrants
Childbirth allowances anddeathgrants 15000 8500 4808-50
1141Travelexpensesonannualleave 130000 105000 76080-54

28.2.75 OfficialJournaloftheEuropean Communities 65
PARLIAMENT
CHAPTER 11—STAFF(contd)
Article Item Remarks
110 (contd)
1103Breakdown ofappropriation : u.a.
(a)1974posts 147900
(b)Newposts 3230
151130
Secretarial allowance .Thisappropriation hasbeencalculated onthebasisofthenumberofstaff
benefiting fromthisallowance .
111
1110Thisincreaseisdueinparttotheincreaseintheallowance andtravelexpensesofthesestaffmembers ,
especially ofstaffrecruitedforpart-sessions .
1112The1974estimates haveprovedtoolow:wemusttakeaccountofincreasesinsalarieswhichare
indexedtothecostoflivingandoftherecruitment ofnewstaffbecauseofthedispersion oftheplaces
ofworkoftheEuropeanParliament andthefunctioning ofthesecretariat inbothLuxembourg and
Strasbourg duringpart-sessions inStrasbourg .
1113Thisincreaseisexplained bythefactthatthemedicalconsultant willinfuturebeworkingfulltime
fortheEuropeanParliament becauseofthesizeofitsstaff.
112
1123Theseverance grantsarepaidbytheCommission oftheEuropean Communities .
113
1130Breakdown ofappropriation : u.a.
(a)1974posts 425800
(b)Newposts 6800
432600
1131Breakdown ofappropriation :
(a)1974posts 107100
(b)Newposts 1700
108800
114
1140Theincreaseintheappropriations forthisitemisexplained bythefactthatmostofthenewlyrecruited
officialsarefairlyyoung.
1141Onthewholetheplacesoforiginofnewstaffareaconsiderable distancefromLuxembourg sothat
theyareentitledto2journeyseachyearandarefundofhighcosts.

66 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
114 (contd)
1142
1143
1144Accommodation andtransportexpenses
Fixedspecialdutyallowances
Fixedtravelallowances33040
2372028000
1940026586.00
14986.00
1149Otherallowances andrefunds 3700 3700 2032.98IIArticle114—Total 205460 164600 124494.02
115 Overtime 145000 120000 91708.65
116 Weightings 4140992 1767900 1382273.90
117 Supplementary services
1170
1171
1172Freelanceinterpreters andconference officers
Freelanceproof-readers
Otherservicesandworksentoutfortranslation and
typing1040000
60000400000
52000244059-34
69741.50
Article117—Total 1100000 452000 313800-84
CHAPTER 11—TOTAL 22494911 1719685012991502.13
CHAPTER 12
120IMiscellaneous expenditure onstaffrecruitment 80000 100000 120388.38
121 Travelexpenses(includingmembersofthefamily)
1211Staff 20000 25000 16028-82
122 Installation ,resettlement andtransferallowancesl
1221Staff 80000 88150 86853-51
123 Removalexpenses
1231Staff 70000 77850 62902-96
124 Temporary dailysubsistence allowancesI1241Staff 250000 300000 179748-08

28.2.75 OfficialJournaloftheEuropean Communities 67
PARLIAMENT
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
114 (contd)
115 Thisincreasedappropriation isjustifiedbytheriseinbasicsalariestowhichovertimepaymentrates
aretiedandtheconstantincreaseintheEuropean Parliament's workload .
116 Appropriations calculated onthebasisofCouncildecisionstakenortobetakenin1974.
Breakdown ofappropriation : u.a.
(a)1974posts 4066800
(b)Newposts 74192
4140992
117
1170
1172ThisriseisjustifiedbyanincreaseintheInstitution's activityandhighertranslating andinterpreting
charges.
120 Following therecruitment campaign in1973and1974thereshouldbeareduction inrecruitment
expenditure in1975.
121
to
124Therefundofexpensesisofteneffectedalongtimeaftertheofficialsconcerned haveenteredorleft
theservice;theamountsmustthereforebecarriedforwardfromonefinancialyeartothenext.Daily
allowances arepaidforperiodsofupto1year.

68 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 350000 350000 81867.90ICHAPTER 12—TOTAL 850000 941000 547789.65|I CHAPTER 13
130
1301Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
Staff 1500000 1250000 967930.97\1302Specialequipment formissions— — —ICHAPTER 13—TOTAL 1500000 1250000 967930-97I CHAPTER 14
140lSpecialassistancegrants 13000 6000 3000.00
141lHostelsandstaffclubs 14000 12000 10000.00
142l Restaurants andcanteens 8000 12000 9999.12
143IMedicalservice 40000 40000 14039.33
144ILanguage coursesandfurthervocational training 80000 60000 27320.48
149
1490Otherexpenditure
Otherexpenditure 74400 60000 45000.00
1491Fittingoutofanintercommunity sportscentre p.m.— —
\ICHAPTER 14—TOTAL 229800 190000 109358.93I CHAPTER 15\
150 Costoforganizing internaltrainingcourses 72000 48000 21853-14\ICHAPTER 15—TOTAL 72000 48000 21853.14
Title1—Total 28902006 2265655016555962.72I \\

28.2.75 OfficialJournaloftheEuropean Communities 69
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
125 Thisallowance ispaidtoofficialswhohavelefttheSecretariat oftheEuropeanParliament onthebasis
oftheCouncilRegulation of4December 1972.
142 Capitalinvestment wascommitted in1973and1974tofitoutastaffcanteen.
143 Itisnotyetclearwhethertheappropriation enteredfor1974willbesufficient .Experience withthe
neworganization chartwillbenecessary toobtainvalidinformation .
144 Thisriseisexplained bytheincreaseinthedemandforlanguagecoursesonthepartofstaffand
Members ofParliament aswellastheorganization ofintensivecourses .
149\
1490Appropriations mainlyallocatedtothecommonfundforsocialexpenditure oftheEuropean Insti­
tutionsinLuxembourg andfixedinagreement withrepresentatives oftheseInstitutions andofthe
staff.Theappropriations underthisitemalsoincludeasubsidytotheStaffCommittee .
1491TheInstitutions inLuxembourg haveagreedonthejointsettingupofasportscentre.Thepreliminary
studiesonthecostofsuchacentreareatpresentinprogress .Itisforthisreasonthatnoentryhas
beenmadeagainstthisitem.
150 Thetrainingcoursesforstudenttranslators andinterpreters havebeensosuccessfulthatanincrease
inthenumberoftraineesislikely.

70 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings—p.m.—
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuild­
ings— — —
CHAPTER 20—TOTAL —p.m.—
CHAPTER 21
210
2100Rent
Rent 2695000 600000 1342988.50
2112101Deposits
Insurance2000
17600 14000 8142-79
212 Water,gas,electricityandheating 572000 220000 236466.68
213 Cleaningandmaintenance 552000 300000 290992.72
214 Fittingoutofpremises 60000 120000 330957-87
219 Otherexpenditure 144000 75000 72918-42
CHAPTER 21—TOTAL 4042600 1329000 2282466-98\

OfficialJournaloftheEuropean Communities 71 28.2.75
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
2100ThesefiguresincludeallrentsofbuildingsoccupiedbytheEuropean Parliament inBrussels,Luxem­
bourg,Strasbourg andinthecapitalsoftheMemberStates.However ,rentsareonlyshownasa
generalindication forthebuildingsinLuxembourg andcertainoutsideoffices.Theexactamount
oftheserentsisnotyetknown.Thesefiguresalsoincludecostsbornebythetenant.
211
212
213
214
219Thisincreasetakesintoaccounttheriseinratesin1974.
Thepriceoffueloilhasalreadyincreasedby50%over1973.Takingintoaccountthesimultaneous
riseinthecostofothersourcesofenergy,theincreaseshownfor1975appearsasanadaptation ofthe
1974appropriations tothepresentsituation .
Inviewoftheriseinlabourcosts,theincreaseintheappropriation in1975shouldbeseenasan
adjustment ofthe1974requirements forwhichearmarked fundsareinsufficient .
Thisappropriation hasbeenreducedsincemuchofthefitting-out workwasdonein1974.
Thisappropriation isusedtopayallexpenditure onsupervision ofthevariousbuildingsandmain­
tenanceofsurrounding areas.Theincreaseintheappropriation isanadjustment basedon1974
requirements .

72 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 22
220I Officemachinery\
2200
2201
2202
2203Initialequipment
Renewals
Hire
Maintenance ,useandrepair36000
13200
1000
60000120000
5000
1000
60000261284.00
24879.20
24195.87IArticle220—Total 110200 186000 310359.07
221 Furniture
2210
2211
2212
2213Initialequipment
Renewals
Hire
Maintenance ,useandrepair96000
24000
1000
1800180000
3000
1000
1500182435.27
224-00
877-87IArticle221—Total 122800 185500 183537.14
222 Technicalequipment andinstallation
2220
2221
2222
2223Initialequipment
Renewals
Hire
Maintenance ,useandrepair84000
108000
79200
36000250000
30000
55000
30000448524-82
12139.44
33275-53
14229-46
IIArticle222—Total 307200 365000 508169.25
223 Transport equipment
2230
2231
2232
2233Initialequipment
Renewals
Hire
Maintenance ,useandrepair14520
48000
48000
154000,12000
48400
40000
10000024920.18
19876-38
28860-22
35566.34
IIArticle223—Total 264520 200400 109223-12iiIl Il

28.2.75 OfficialJournaloftheEuropean Communities 73
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200
2201Thereduction inappropriations underthisitemandunderitems2210and2220isexplained bythefact
thatmostoftheequipment fortheEuropean Parliament wasacquiredin1973and1974.
Theincreaseunderthisitemandunderitems2211and2221isexplained bythelargerstockofequip­
mentnowheldbytheinstitution .
223
2230Itisproposed topurchasetwoadditional cars.
2233Thisincreaseisexplained bytheriseinthepriceofpetrolandtheincreaseinthecostofmaintenance
andrepairofvehicles .

74 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
225 Documentation andlibraryexpenses
2250
2251
2252Libraryexpenses ,purchaseofbooks
Speciallibrary,documentation andreproduction
equipment
Subscriptions tonewspapers ,periodicals27000
800
3000027000
800
2600026968.30
494-89
19940-15
2253
2254Subscriptions tonewsagencies
Bindingandstorageoflibrarybooks
Article225—Total57500
4000
11930040000
4000
9780023406.56
2486-53
73296-43ICHAPTER 22—TOTAL 924020 1034700 1184585-01
CHAPTER 23
230
231
2310
2311Stationery andofficesupplies
Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex,television730000
250000
302500500000
197000
250000482484.99
104955-70
160329-63
Article231—Total 552500 447000 265285-33
232 Financial charges
2320
2321
2329Bankcharges
Differences onexchange
Otherfinancialcharges1000
50001000
5000355-37
Article232—Total 6000 6000 355.37

28.2.75 OfficialJournaloftheEuropean Communities 75
PARLIAMENT
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225
2250Thisappropriation isessentialtowidenthestockofgeneralreferencebookswhichisstillunsatisfactory
inthelanguages ofthenewMemberStatesandtosetupa'rapidinformation 'service.Anappro­
priationof9000unitsofaccountisenteredunderthisheadingforthepurchaseandrenewal
ofdictionaries .
2252Theappropriations areintendedtocoverthecostof: u.a.
1.Subscriptions tonewspapers andperiodicals intendedfordocumentation : 14000
2.Subscriptions tonewspapers andperiodicals intendedforinformation : 14000
3.Subscriptions tonewspapers andperiodicals intendedforlinguists : 2000\ Total:30000
2253Newsubscription toatelexnewsagencyserviceprovidedbyReuter(similartothesubscription to
AgenceFrance-Presse )atacostofBfrs200000,approx.4000unitsofaccount .
231
2310Thisriseisbasedonanincreaseinpostalchargeswhichhasalreadytakeneffect.Theincreaseinthe
quantityofmailmustalsobetakenintoaccount .
2311Theriseisjustifiedbytheincreaseintrafficandbreaksdownasfollows : u.a.
—2311/01:telegraph ,telex: 48400
—2311/02:telephone ,television : 254100
Total:302500

76 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
233 Legalexpenses 8000 8000 2205.38
234IDamages 1000 1000 —
239 Otheroperating expenditure
2390
2391
2392
2393
2394
2399Miscellaneous insurance
Uniforms andworkingclothes
Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses
Otheroperating expenditure (contribution to
secretarial expensesofthePresident's Office)5000
48000
25000
120000
16500
76005000
30000
25000
60000
15000
69002261-94
16563-08
18704-40
133290-94
8249-03
6200-00
IIIArticle239—Total 222100 141900 185269-39||ICHAPTER 23—TOTAL 1519600 1103900 935600-46
CHAPTER 24
240 Entertainment andrepresentation expensesl
2400
2401
2402Members oftheInstitution
Staff
Fundforexpensesinaccordance withArticle53of
theRulesofProcedure oftheEuropean Parliament104500
7700
957095000
7000
870046964.95
15919-19
8000-00
IIArticle240—Total 121770 110700 70884-14||CHAPTER 24—TOTAL 121770 110700 70884-14\ \

28.2.75 OfficialJournaloftheEuropean Communities 77
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2391
2393
2394Theseappropriations arebasedontheorganization chartforushers,drivers,someprintingworkers
andnewstaffemployed bytherestaurant .
Thisappropriation hasbeencalculated onthebasisoftheassumption thatthedistribution ofthe
servicesbetweenthetwobuildingsinLuxembourg willcontinuein1975.However ,theentryunder
item9901in1974isdeletedin1975.
Appropriation tocovercertainpettyexpenditure suchastaxifares,snacks,tips,presents,busfares,
guidesandtimetables forthetravelbureauetc.

78 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a..
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 25
250IFormalandinformalmeetings 20000 15000 13231-89
251ICommittees— — —
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganizedoutsidetheplaces ,ofworkofthe
Institution||ICHAPTER 25—TOTAL 20000 15000 13231.89
CHAPTER 26
260ILimitedconsultations ,studiesandsurveys 1000 1000 —||ICHAPTER 26—TOTAL 1000 1000 —
CHAPTER 27
270 OfficialJournal 504500 295000 246409.04
271I Publications
2710
2719Generalpublications
Otherpublications andinformation expenditure582950
40000416250
25000357904-85
19600.00IArticle271—Total 622950 441250 377504-85

28.2.75 OfficialJournaloftheEuropean Communities 79
PARLIAMENT
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
250 Becauseofthecomplexity oftheworkentrustedtothem,thecommittees aretendingtocallincreas­
inglyonexpertsandgroupsofexpertstoprovideexplanations onparticularly delicatepoints.
270 Thisitemcoverspublications bytheEuropean Parliament intheOfficialJournal .Itwillforthe
firsttimehavetopublishtheentirebudgetoftheCommunities (publication costestimatedat110000
unitsofaccount).
271
2710
2719Theappropriation underthisitemcoversthecostofprintingtheprovisional andfinaleditionsofthe
reportofproceedings ,theindexes,thesummaryreportoftheJointMeetingandcertainbrochures .
Thisriseappearsnecessary aswidelycirculatedpublications mustincreasingly beprintedexternally .

80 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Descriptionu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
272
2720
2721Expenditure oninformation andparticipation in
publicevents
Expenditure oninformation ,publicityandpartici­
pationinpublicevents
Participation oftheCommunities ininternational
exhibitions43200
100030000
100023941.28
\IArticle272—Total 44200 31000 23941.28ICHAPTER 27—TOTAL 1171650 767250 647855-17
ITitle2—Total 7800640 4361550 5134623.65ll \

28.2.75 OfficialJournaloftheEuropean Communities 81
PARLIAMENT
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Remarks
272
2720
2721Alargepartofthisappropriation isintendedtocovertravelandhotelexpensesforjournalists invited
topart-sessions oftheEuropean Parliament .
Theseappropriations shouldremainunchanged ;theyhavenotyetbeenusedbutwillprobablybe
utilizedinthefuture.

82 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 37
370
3700Expenditure relatingtotheEuropeanParliament
Expenditure oninter-parliamentary institutions
providedforundertheagreement ofassociation
betweentheEECandtheAfricanStatesandMada­
gascar 300000 300000 320592.07
3701Expenditure ontheJointParliamentary Com­
mitteeprovidedforwithintheframework ofthe
association withGreece 30000 p.m.
3702Expenditure ontheJointParliamentary Committee
providedforwithintheframework oftheassociation
withTurkey 90000 90000 41988.31
3703Expenditure ontheJointParliamentary Committee
providedforwithintheframework oftheassocia­
tionwiththeUnitedRepublic ofTanzania ,the
RepublicofUgandaandtheRepublicofKenya 50000 50000 1700.16
3704Expenditure onparliamentary contactssetup
undertheassociation withMalta 20000 20000 _\3705Contribution tosecretarial expensesofthepolitical
groupsoftheEuropean Parliament 493615 429230 243851-98l37051Otherpoliticalactivities 92000 80000 80000-00IIArticle370—Total 1075615 969230 688132-52
374I Shareintheexpenditure oftheAuditBoard 544347 447065 254852.80
375IShareintheexpenditure oftheECSCAuditor 105520 80988 —lCHAPTER 37—TOTAL 1725482 1497283 942985-32
CHAPTER 38
380 ServicesoftheOfficialPublications Office 250000 250000 148262-08
381 Jointinterpreting service— — —
CHAPTER 38—TOTAL 250000 250000 148262-08lTitle3—Total 1975482 1747283 1091247.40Ilt lI

28.2.75 OfficialJournaloftheEuropean Communities 83
PARLIAMENT
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
370
3700
3701Expenditure forthenextandlastannualmeetingoftheParliamentary Conference oftheAssociation
undertheYaoundeIIConvention willbechargedtothespecialchapterin1974.Theconclusion of
thecurrentnegotiations inBrusselsmustbeawaitedbeforemakingbudgetary forecasts .Asup­
plementary budgetmay.thereforehavetobeestablished .
Following therecentchangesinGreeceitistobehopedthattheseappropriations canbecomeoper­
ationalin1975.
374I375jHalfoftheseappropriations havebeenenteredinthebudgetsectionrelatingtotheCouncilandhalf
inthatrelatingtotheParliament .
380 European Parliament's oftheoperating costsoftheOfficeofOfficialPublications oftheEuropean
Communities .

84 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 41
410ISubsidiesforUniversity research p.m.— —
413 Scholarships
4130
4131
4139Scholarships grantedforresearchandstudy
Scholarships grantedforfurthervocational training
ofconference interpreters
Otherscholarships20.000
10000
12000116000
5000
2200016000.00
2700.00
IArticle413—Total 150001 43000 18700.00
419 Othersubsidiesandfinancialcontributions towards
inspection costs 370000 350000 243665.34ICHAPTER 41—TOTAL 520001 393000 262365.34
-
ITitle4—Total 520001 393000 262365.34

28.2.75 OfficialJournaloftheEuropean Communities 85
PARLIAMENT
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
410 Subsidiestoencourage cooperation intheareaofparliamentary researchintheCommunity .
413
4130Thisappropriation isintendedtocoverthecostsofscholarships andEuropean symposiums .
4139Thisappropriation isearmarked forscholarships grantedtoyoungpeoplefrom: u.a.
(a)TheUSA,theschemetobeextendedtoyoungpeoplefromtheentireNorthAmerican
continent ,henceincludingCanada 60001
(b)Latin-American countries 60000(*)
120001
419 Theappropriation underthisitemwillenablecostsofvisitstotheEuropean Parliament tobemet.
(*)BlockedbytheCommittee onBudgets.

86 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 1859100 778000lCHAPTER 98—TOTAL 1859100 778000 —
990
9900
9901CHAPTER 99
Expenditure notspecifically providedfor
Expenditure notspecifically providedfor
Provision fornewpremises atLuxembourg ,
Strasbourg andBrussels—fitting-out ,equipment ,
rent300000
240000300000
3000000—
CHAPTER 99—TOTAL 540000 3300000 —
Title9—Total 2399100 4078000 —
GRAND TOTAL 41597229 332363832304419911i \II

28.2.75 OfficialJournaloftheEuropean Communities 87
PARLIAMENT
TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation isrequiredtocoverpossibleadjustments inremuneration in1975.
990
9901Mostoftheworkonfittingoutandequippingthenewpremiseswascompleted in1974.Thesumshown
underthisitemcoversapossibleincreaseof15%fortherentalofthepremisesinLuxembourg ,the
remainingappropriations forthe1975rentalsbeingenteredundertheitemsprovidedforthatpurpose.

88 OfficialJournaloftheEuropean Communities 28.2.75
PARLIAMENT
LISTOFPOSTS
Category StepPostsfixedfor1974 Changes Postsplannedfor1975
Permanent Temporary Permanent Temporary Permanent Temporary
Non-Category 1 — — — 1 —
A 1
2
3
4
5
6
75
13
45
24
25
21
271
6
13
7
8
26+2+6
—2
—3
+45
13
45(8)
26
25
21
277(x)
4(2)
10(3)
7(4)
12(6)
26(4)
Total 160 61 +2 +5 162 66
B 1
2
3
4
524
26
38
39
261
12
1 +30
—26+2
+1
+3
—124
26
38
69
02(4)
2(6)
15(4)
0
0
Total 153 14 +4 +5 157 19
C 1
2
3
4104
133
141
4612
14
14+1
+14
+5+2
+1
—5105
147
146
4614(7)
15(4)
9(4)
0
Total 424 40 +20 —2 444 38
D 1
2
331
17
71
— —31
17
71
Total 55 1— — 55 1
L/A 3
4
4
5
5
6
78
15
46
35
65
57
37—
+3
—3—8
15
46
35
65
60
34—
Total 263 — — — 263 —
GrandTotal 1056 116 +26 +8 1082 124
(')6forthepoliticalgroups.
(*)3forthepoliticalgroups.
{")9forthepoliticalgroups.
(4)Politicalgroupstaff.
(*)11forthepoliticalgroups.
(•)1forthepoliticalgroups.
(7)13forthepoliticalgroups.
(8)IncludingoneA2postadpersonam .


90 OfficialJournaloftheEuropean Communities 28.2.75
SECTION II
COUNCIL
Estimateofrevenueforthefinancialyear1975
Title
ChapterArticle Category ofrevenue u.a.
TITLE4
Chap.40DEDUCTIONS FROMSTAFFREMUNERATIONS
Proceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)1660000
210000
30685
Chapter40—Total 1900685
Chap.41 Staffcontributions tothepensionscheme
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)860000
130000
13873
Chapter41—Total1003873
TITLE4—TOTAL 2904558
TITLE9
Chap.90
900MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandimmovable property
Proceedsofthesaleofmovableproperty
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)3000
500
p.m.
Article900—Total 3500
902Saleofpublications ,printedworksandfilms
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)25000
300
Article902—Total 25300
Chapter90—Total 28800
Chap.91
911Proceedsoflettingandhiring
Proceedsfromlettingofimmovable property
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)100
Article911—Total 100
Chapter91—Total 100
SfrKomf*eve"u®est™ate^theAuditBoardandtheECSCAuditorisenteredunderthatsectionoftheBudgetrelatingtotheEuropeanrarliament andtheotherhalfunderthatsectionoftheBudgetrelatingtotheCouncil.

28.2.75 OfficialJournaloftheEuropean Communities 91
COUNCIL
Estimate ofrevenueforthefinancialyear1975(contd)
Title
ChapterArticle
ItemCategory ofrevenue u.a.
Chap.93
931
9310Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofoneormoreMemberStates
—Contribution toberecovered fromStateshavingparticipated ininter­
governmental conferences
—Contributions toberecoveredfromStatesparticipating intheEuropean
Cooperation inthefieldofScientificandTechnical Researchp.m.
250000||||Article931—Total 250000
Chapter93—Total 250000
Chap.95
950Miscellaneous income
Incomefrominvestments andloans,bankinterestandotheritems
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (x)7000
700
35||||Article950—Total 7735
951Differences onexchange
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (1)p.m.
p.m.
p.m.
Article951—Total p.m.|| Chapter95—Total 7735
Chap.99 Otherrevenue
—Council
—Economic andSocialCommittee
—AuditBoardandECSCAuditor (*)5000
100
p.m.||\Chapter99—Total 5100
TITLE9—TOTAL 291735
GrandTotal 3196293II1 l
I1)Halftherevenue estimated fortheAuditBoardandtheECSCAuditor isenteredunderthatsectionoftheBudgetrelatingtotheEuropeanParliament andtheotherhalfunderthatsectionoftheBudgetrelatingtotheCouncil .

92 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
Generalsummaryofappropriations (1975and1974)andexpenditure (1973)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 21995500 1788000012416239.20
Chap.12
Chap.13
Chap.14Allowances andexpenses onenteringandon
leavingtheserviceandontransfer
Expenditure relatingtomissionsanddutytravel
Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff1427000
412000
3563601317000
377000
179600785891.40
334717-28
99504-22
TITLE 1—TOTAL 24190860 1975360013636352.10
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20Immovable propertyinvestments 250000 240000 230474-52
Chap.21Rentalofbuildingsandincidental expenditure 5224240 3262550 2682451.84
Chap.22Movablepropertyandancillary expenses 800000 524295 349493.80
Chap.23Currentadministrative expenditure 1481500 923720 690708-92
Chap.24Entertainment andrepresentation expenses 70000 55000 87487-32
Chap.25Expenditure forformalandothermeetings 2485000 2435000 1749836.36
Chap.26Expenditure onstudies,surveysandconsultations 115000 136000 39492.80
Chap.27Expenditure onpublishing andinformation 1210000 1090000 690060.84
TITLE2—TOTAL 11635740 8666565 6520006-40

OfficialJournaloftheEuropean Communities 93 28.2.75
COUNCIL
Generalsummaryofappropriations (1975and1974)andexpenditure (1973)(contd)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTIONS CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 8085867(1}7485472 4943552.90
Chap.38Loanofservicesbetween institutions 3720000 2065000 142633.28
TITLE 3—TOTAL 11805867 9550472 5086186.18
TITLE 9OTHER EXPENDITURE
Chap.98
Chap.99Non-allocated provisional appropriations
Expenditure notspecifically providedfor2590000
2500002500000
250000
TITLE9—TOTAL 2840000 2750000—
GrandTotal 50472467 4072063725242544.68
ofwhich,forexpenditure bytheCouncil 42663600 3386216520396664.60l
(1)Halftherevenueestimated fortheAuditBoardandtheECSCAuditorisenteredunderthatsectionoftheBudgetrelatingtotheEuropean
Parliament andtheotherhalfunderthatsectionoftheBudgetrelatingtotheCouncil.

94 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 12700000 11500000 7773084.84
1101Familyallowances 1210000 1093000 675654-28
1102Expatriation allowances (includingthosegranted
underArticle97oftheECSCStaffRegulations ) 1780000 1610000 1060630-16
1103Temporary fixedallowances 165000 160000 105696.64
IArticle110—Total 15855000 14363000 9615065-92

28.2.75 OfficialJournaloftheEuropean Communities 95
COUNCIL
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110 Staffappropriations werecalculated onthebasisoftheStaffRegulations andconditions ofemploy­
mentofotherservantsandtookintoaccounttheCommission proposalforharmonizing estimates
ofstaffappropriations .
1100Appropriations calculated onthebasisofthelistofposts.
Theyarecalculated onthebasisofthefollowing :
PostsAppropriations
u.a.
(a)Postsauthorized onthe1974listofposts 1330 11857000
(b)Newpostsfor1975 151 843000I1481 12700000
1101Thefamilyallowances include (Article67oftheStaffRegulations ):
(a)Headofhousehold allowance ;
(b)Dependent childallowance ;
(c)Education allowance .
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 1129500
(b)Newpostsfor1975 80500
1210000
1102Thisallowance ispaidtoofficialsfulfillingtheconditions laiddowninArticle4ofAnnexVIIof
theStaffRegulations .
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 1660000
(a)Newpostsfor1975 120000
1780000
1103Thisallowance isgrantedtoofficialsinCategory Choldingshorthand-typing andtypingposts.
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 153100
(b)Newpostsfor1975 11900
165000

96 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
111 Otherstaff
1110Auxiliary staff 252000 240000 725203.30
1111Auxiliary interpreters 8000 18000 1406.44
1112LocalStaff 258000 100000 89746-02
IArticle111—Total 518000 358000 816355-76
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 495000 390000 270830.56
1131Accidentinsurance andoccupational diseases 156000 133000 89468-28
IIIArticle113—Total 651000 523000 360298.84
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 10000 14000 9807.04
1141Travelexpensesonannualleave 220000 150000 106267.50
1142Accommodation andtransportallowances p.m. 2500 12-64
1143
1144
1149Fixedspecialdutyallowances
Fixedtravelallowances
Otherallowances andrefunds21500
1600021500
100017160-00
124-56
IIArticle114—Total 267500 189000 133371-74\|Il

28.2.75 OfficialJournaloftheEuropean Communities 97
COUNCIL
CHAPTER 11—STAFF(contd)
Article Item Remarks
111
1110
1111
1112Staffrecruitedspecifically todealwiththeexcessofworkandtoreplaceofficialstemporarily unable
tocarryouttheirduties(illness,maternity etc.).
Theappropriations providedforwillenableabout30auxiliarystafftoberecruitedin1975(estimate).
Remuneration offreelanceinterpreters calledinformeetingsheldoutsideBrusselsandLuxembourg
whereinterpreting facilitiesarenotprovidedbytheCommunities 'interpreting service.
Localstaffrecruitedtocarryoutmanualandotherservices .Thisappropriation willpermitrecruit­
mentofsomethirtylocalstaffin1975,viz.:
—11forcaretaking servicesinCharlemagne ;
—11fortherestaurant ;
—9formanualandservicework(indicative comment ).
113
1130Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 462100
(b)Newpostsfor1975 32900
1131495000
Breakdown ofappropriations :
(a)Postsauthorized onthe1974listofposts 147000
(b)Newpostsfor1975 9000
156000
114
1140
1141Thisisanestimated appropriation .
Officialsandtheirfamiliesareentitledtorepayment oftravelexpensesfromtheirplaceofposting
totheirplaceoforiginforannualleave(Article8ofAnnexVIItotheStaffRegulations ).
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 200000
(b)Newpostsfor1975 20000
220000
1144
1149Fixeddutyallowances inpursuance ofArticle15ofAnnexVIItotheStaffRegulations .
Expenditure resultingfrompartoftheaccommodation costsofofficialspostedtoGeneva (Article14
ofAnnexVIItotheStaffRegulations )andthecompensation allowances provided forinArticle95
oftheStaffRegulations beingchargedtotheCouncil.
1

98 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
115 Overtime 225000 180000 223241.48
116 Weightings 4430000 2250000 1263000.00
117 Supplementary services
1172Otherservicesandworksentoutfortranslation
andtyping 49000 17000 4905-46
CHAPTER 11—TOTAL 21995500 17880000 12416239.20
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 80000 80000 139545-54
121 Travelexpenses (includingmembersofthefamily)I\
1211Staff 15000 10000 12481.04
122 Installation ,resettlement andtransferallowancesI
1221Staff 372000 365000 177241.36
123 Removalexpensesli1231Staff 120000 112000 52067.54
124 Temporary dailysubsistence allowances\
1241Staff 240000 250000 173671.88
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed 600000 500000 230884-04
CHAPTER 12—TOTAL 1427000 1317000 785891-40li I\I

28.2.75 OfficialJournaloftheEuropean Communities 99
COUNCIL
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
115 Appropriation tocoverovertimeworkedbystaffinCategories CandD.
117
1172Provision hasbeenmadeforanappropriation of31000unitsofaccountinthisitemtocoverthe
microfilming ofarchivesin1975.
120 Appropriation tocovertheorganization oftestsandexaminations fortherecruitment ofpersonnel
(advertizing ,publication expenses ,travelexpensesforcandidates ).
121||
1211Appropriation forthereimbursement oftravelexpensesforservantsonenteringoronleavingthe
service.Italsocoverstravelexpensesformembersofthefamily.
122
1221Installation andresettlement allowances amounttotwomonths'basicsalaryforofficialswhoare
headsofhousehold ,andtoonemonth'sbasicsalaryforothers.
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 223500
(b)Newpostsfor1975 148500
372000
124
1241Appropriations tocoverpaymentofdailyallowances providedforinArticle10ofAnnexVIItothe
StaffRegulations .
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 136000
(b)Newpostsfor1975 104000I240000
125 Appropriation tocovercostsincurredasaresultofmeasurestakeninrespectofcertaincategories
ofstafffollowing theenlargement oftheCommunities .Theappropriation forcoveringsuchcosts
in1974hadtobesupplemented bymeansofatransfer .

28.2.75 100 OfficialJournaloftheEuropean Communities
COUNCIL
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditureI
1301Staff 410000 375000 333432.82
1302Specialequipment formissions 2000 2000 1284.46
Article130—Total 412000 377000 334717-28
CHAPTER 13—TOTAL 412000 377000 334717-28
CHAPTER 14
140 Specialassistance grants 5000 5000 3412.00
141 Hostelsandstaffclubs 24900 5000 2800-00
142 Restaurants andcanteens 75000 18000 11356-26
143 Medicalservice 56460 44000 28913.34
144 Language coursesandfurthervocational training 70000 67600 29016.42
149 Otherexpenditure 125000 40000 24006.20
CHAPTER 14—TOTAL 356360 179600 99504-22
Title1—Total 24190860 1975360013636352.10Il \\

28.2.75 OfficialJournaloftheEuropean Communities 101
COUNCIL
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1301Appropriation tocovermissionexpensesandstaffdutytravelexpenses .
1302Appropriation tocoverexceptional expenditure incurredbyofficialsrequiredtotraveltocountries
overseas .
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76oftheStaffRegulations ).
141 Appropriation toencourage andsubsidize measurestopromotesocialcontactsbetweenstaffof
differentnationalities .Anappropriation of13000unitsofaccounthasbeenprovidedforinthis
ArticletocovertheCouncil'scontribution totherunningcostsofthesportsgroundatOverijse.
142 Appropriation tocover:
—Renewals forbasicequipment andcostofnormalmaintenance ;
—Additional equipment ;
—Expenditure requiredforenlargingtherestaurant .
143 Appropriation tocoveroperatingexpenditure ofthedispensary andexpenditure onmedicalexamina­
tionsonrecruitment (Article28oftheStaffRegulations )andonannualcheck-ups forall
staff(Article59(4)oftheStaffRegulations ).Provision hasalsobeenmadeforsupplementing annual
medicalvisitsbyroutinecancertests.
144 Appropriation tocovertheorganization oflanguagecourses,professional trainingandrefresher
courses .
149 Theappropriation inthisArticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
intheotherArticlesofthisChapter (children's holidaycamps,Christmas celebrations ,etc.).As
from1975,theCouncilwillberequiredtomeetpartofthecostsoftheCommunities 'day-nursery
(100000u.a.).

102 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
202CHAPTER 20
Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction ofbuildings 250000 240000 230474.52
CHAPTER 20—TOTAL 250000 240000 230474-52
210
2100CHAPTER 21
Kent
Rent 3317080 2318400 2089215.34
Article210—Total 3317080 2318400 2089215.34|| !!

28.2.75 OfficialJournaloftheEuropean Communities 103
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
202 1.Appropriation forconsulting qualifiedtechnicians onmattersconcerning theconstruction u.a.
ofabuildingfortheCouncilanditsdepartments 250000
2.Appropriation fororganizing acompetition fortheconstruction ofanewbuilding p.m.
3.Appropriation forconsulting technicians qualified toexaminemattersconcerning
thefinancing ofthenewbuilding p.m.
Total250000
210
2100A.NORMAL APPROPRIATIONS
1.PremisesoccupiedinBrussels
(a)'Charlemagne '
—Rent 2300000
—Pretax1975 200000
(b)Shareoftheadditional rentfortheCharlemagne owingtotheextension ofthe
restaurant 38260
(c)Rentalofadditional officespace
—Rent 59000
—Pretax 6000
(d)Rentalof150additional parkingspaces (ParkingLoi) 51000
2.PremisesoccupiedinLuxembourg
('Kirchberg ') 110000
3.Premisesoccupied inGeneva 81000
4.Rentalofmeetingroomsforsessionsandmeetings 16000
Sub-total 2861260
B.APPROPRIATIONS FORTHEESTABLISHMENT OFTHECOMPLETE
TRANSLATING ANDINTERPRETING SERVICE
1.Rentalofofficespace 414420
2.Pretaxonimmovable property 41400
Sub-total 455820
TOTAL 3317080

104 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
211 Insurance 24200 14000 8944.70
Article211—Total 24200 14000 8944.70
212 Water,gas,electricity andheating 273980 179180 80407-48
Article212—Total 273980 179180 80407-48
213 Cleaningandmaintenance 706980 491330 294589-78
Article213—Total 706980 491330 294589.78

28.2.75 OfficialJournaloftheEuropean Communities 105
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Remarks
211 A.NORMAL APPROPRIATIONS u.a.
Fire,waterdamage,etc.
(a)Forpremisesalreadyoccupiedin1974 15000
(b)Forextensions topremises 900
Sub-total 15900
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
Fire,waterdamage,etc.fornewpremisestoberented 8300
TOTAL 24200
212 A.NORMAL APPROPRIATIONS
Water,gas,electricityandheatingforallpremisesoccupiedin1975aswellasextensions
topremises 231480
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICEI Water,gas,electricity andheatingfornewpremisestoberented 42500
TOTAL 273980
213 A.NORMAL APPROPRIATIONS\ 1.Contractcleaningofofficesandworkshops (Brussels ) 365088 \ 2.Specialservicesnotprovidedforinthecontracts 20000 \II 3.Contribution totheexpenditure forthemaintenance oftheKirchberg building 9500II 4.RepairsandsuppliesforthebuildingsII —Brussels 70000liI —Luxembourg 8000I 5.Cleaning ofcurtainsandcarpeting inrooms 22000
6.Contractforthemaintenance oflifts,pneumatic tubes,hoistsandservicelifts 26000
7.Maintenance ofair-conditioning installations 40000
8.Cleaningofblindsandshutters 14000
9.Appropriation tocovercleaningandmaintenance costsincurred bytheuseof
extensions topremises 28692IlI Sub-total 603280II B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS \ LATING ANDINTERPRETING SERVICEl Appropriation tocovercleaningandmaintenance costsincurredbytheuseofnew
premisestoberented 103700
TOTAL 706980

106 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
214 Fittingoutofpremises 871000 190000 160716-82
IIArticle214—Total 871000 190000 *160716.82
219 Otherexpenses 31000 69640 48577.72
\IArticle219—Total 31000 69640 48577.72
\CHAPTER 21—TOTAL 5224240 3262550 2682451-84
II I\

28.2.75 OfficialJournaloftheEuropean Communities 107
COUNCIL
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Remarks
214 A.NORMAL APPROPRIATIONS u.a.
Appropriations formiscellaneous maintenance work,i.e.:
1.Lighting,carpentry ,plumbing ,etc. 40000
2.Changesinliftinstallations toenablefloorstobebetterserved 40000
3.Alterations toroomspreparatory totheinstallation ofanelectronic systemfor
coordination (stilltobedetermined ) p.m.
4.Partitioning ofnewpremisestoberented 24000
5.Installation ofair-conditioning forextension torestaurant 40000
6.Variousworkinconnection withtheextension totherestaurant 13000
Sub-total 157000
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
1.Erectionofpartitions innewpremises
2.Installation ofair-conditioning inboothsinroomsAandCon15thfloorof
'Charlemagne '
3.Alterations inroomBon15thfloorof'Charlemagne 'including air-conditioning
work
4.Workintheroomson1stfloorof'Charlemagne '
Sub-total 714000
TOTAL 871000
219 A.NORMAL APPROPRIATIONS
1.Maintenance offireprevention equipment 15000
2.Costofcaretaking andmaintenance offireprevention equipment forextensions
topremises 5000
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
Costofcaretaking andmaintenance offireprevention equipment incurredbyrentalof
additional officespace 11000
TOTAL 31000

108 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item HeadingIu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
220
2200CHAPTER 22
Officemachinery
Initialequipment 43700 28570 18270-00
2201Renewals 19760 26820 3018.00
2202Hire 148970 126800 59225-08
2203Maintenance ,useandrepair 15000 8000 5434.48
\Article220—Total 227430 190190 85947-56l\

28.2.75 OfficialJournaloftheEuropean Communities 109
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200A.NORMAL APPROPRIATIONS u.a.
Appropriation forthepurchaseofstandardelectrictypewriters andcalculating machines 20700
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
Appropriation forthepurchase ofstandardelectrictypewriters 23000
TOTAL 43700
2201NORMAL APPROPRIATIONS
Appropriations tocoverreplacement costsinrespectof:
(a)Typewriters
(b)Calculating machines19760
2202NORMAL APPROPRIATIONS
Appropriation fortherentalof:
(a)Aseriesof40automatic reproduction machinesfortypedtexts
(b)Anelectronic unitfortheStaffManagement Department
(c)Otherelectronic units
(d)Variouscalculating machinesandofficemachinery102970
22000
22000
2000
TOTAL 148970
2203A.NORMAL APPROPRIATIONS
Appropriation tocover:
(a)Maintenance oftypewriters andcalculating machines
(b)Maintenance ofotherofficemachines
(c)Repairsandreplacement ofwornparts15000
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE p.m.

110 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
221 Furniture
2210Initialequipment 123770 47100 81441.36
2211Renewal 12500 6500 3723.92\ 2212Hire 4000 4000 404.56
2213Maintenance ,useandrepair 5500 4500 2227-50
Article221Total 145770 62100 87797.34\

28.2.75 OfficialJournaloftheEuropean Communities 111
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
221
2210A.NORMAL APPROPRIATIONS
(a)Provision offurniturefornewpersonnel followingappointment ofadditional staff
(b)Additional equipment forofficesandworkshops
(c)Furnitureforroomsusedforlanguageclassesandvocational training
(d)Specialfurniture (includingcupboards forstoringdata-processing material ;special
material )
(e)Mobileshelving,filingcabinetsandcardindexes
(f)Furniture forreception office
(g)Furniture forfilingmicrofilmu.a.
5010
4860
4900
8500
8000
3000
1000
Sub-total 35270
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
(a)Furniture fornewlyappointed staff
(b)Mobileshelving,filingcabinetsandcardindexes
(c)Furniture forworkshop
(d)Furniture forgeneralservices (messengers ,porter,etc.)63800
22500
1000
1200
Sub-total 88500
2211TOTAL
NORMAL APPROPRIATIONS
Renewaloffurniturewhichisatleast20yearsold123770
12500
2213Appropriation tocoverrepaircostsoffurnitureandofficeequipment ,andtheoverhaulofsomepieces
offurniture uaI A.NORMAL APPROPRIATIONS 5000\B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE 500
TOTAL 5500

112 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
222
2220Technical equipment andinstallations
Initialequipment 166500 94405 60987.52

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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
222li 2220A.NORMAL APPROPRIATIONS u.a.II Appropriation forthepurchasein1975oftechnicalequipment andinstallations forthe
following services :II| 1.Equipmentl —Handling equipment ,1elevator 5000
2.MaintenanceII —Toolsforelectricians andcarpenters 4000
3.ReproductionI —Airconditioning equipment toimproveworkingconditions inworkshops 4000 l —2reproductions machines 14000
—1A4automatic reproduction machine 15000 II —2electricstaplers 400 l —1rapid-copy machineforpreparation ofoffsetplates 1100\ 4.Conferencesl —100headphones 1200 \ —Telephone equipment (including staff) 10000 \\ —1intercom (coordination ) 10000 \ —Variousequipment forinterpretation 4000\ 5.Security 17000I 6.Premisesreservedforjournalists \ Ventilators 3000
7.Archives
Purchase ofmicrofilm readers 2000
8.Installation ofanewtransformer 30000
Sub-total 120700
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
Appropriation forthepurchasein1975oftechnicalequipment andinstallations forthe
following services :
1.Reproduction
—1collatingmachine 9000
—1stapler 1300
—1A3offsetprintingmachine 13000
—1printingpressforprintingonbothsidesofpage 10000
—1guillotine 4000
—1packaging machine 1640
—1pairofscales 500
39440
2.Conferences
—Intercom equipment 560
—Telephone equipment 5800
6360
Sub-total 45800
TOTAL 166500

114 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Headingu.a.
Item
Appropriations
1975Appropriations
1974Expenditure
1963
222
2221(contd)
Renewal 76320 27000 5432.46
(
2222Hire 17200 20000 5108.68
2223Maintenance ,useandrepair 62780 35600 32959.18
Article222—Total 322800 177005 104397.84
223 Transport
2230Initialequipment 5400 10000 —
2231Renewal p.m. 5000 6892-20\2232Hire 12720 4000 11829-44
2233Maintenance ,useandrepair 10880 9000 6939.48
Article223—Total 29000 28000 25661.12I l

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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
222
2221(contd)
NORMAL APPROPRIATIONS
Therenewalprogramme coversthefollowing :u.a.
1.5A4reproduction machines 35000
8000
1100
2100
2200
1500
1800
246202.1collatingmachine
3.1pneumatic chassisforoffsetlithoreproduction
4.70telephones
5.10taperecorders
6.30speakermicrophones
7.5dictaphones
8.1setofequipment forsimultaneous interpreting
TOTAL 76320
2222A.NORMAL APPROPRIATIONS
1.Rentaloftransmitting equipment 10000
2.Rentalofcamerasformicrofilming 3200
3.Rentalofsortingmachinesandofautomatic loadersforphotocopying machines 4000
Sub-total 17200
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE p.m.
TOTAL 17200
2223Appropriation forfollowing expenditure
A.NORMAL APPROPRIATIONS
Maintenance ofvarioustechnicalequipment andinstallations ,e.g.:
—Recording equipment
—Equipment forsimultaneous interpreting
—Telephone equipment
—Equipment forreproduction department
—Air-conditioning equipment
—Dataprocessing equipment50000
B.APPROPRIATIONS FORTHEESTABLISHMENT OFACOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
Maintenance ofvarioustechnicalequipment andinstallations acquiredandputinto
operation fortheestablishment ofacompletetranslating andinterpreting service 12780
TOTAL 62780
223
2230
2232Appropriation forpurchasing twomotorvehicleswithintheframe-work oftheestablishment
ofthecompletetranslating andinterpreting service 5400
Appropriation tocoverthecostofrentingcarsifusecannotbemadeofCounciltransport :
—Normalappropriation 12000
—Appropriation fortheestablishment ofthecompletetranslating andinterpreting service 720
Appropriation tocoverthecostofmaintenance ,repairsandinsurance :
—Normalappropriation 9000
—Appropriation fortheestablishment ofthecompletetranslating andinterpreting service 18802233
Total29000

116 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item HeadingJu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 33000 32000 24884-96
2251Speciallibrary,documentation andreproduction
equipment p.m. p.m.—
2252Subscriptions tonewspapers ,periodicals 27000 26000 12729.68||2253Subscriptions tonewsagencies 13000 8000 7855-10\2254Bindingandstorageoflibrarybooks 2000 1000 220-20
Article225—Total 75000 67000 45689.94
CHAPTER 22—TOTAL 800000 524295 349493.80

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COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
225
2250
2252
2253
2254Appropriation forpurchasing booksnecessary fortheCouncil'sdepartments .
Subscriptions tonewspapers ,specialized periodicals ,etc.
Appropriation tocoverthecostofasubscription forateleprinter .
Appropriation tocoverthecostofbindingworksandperiodicals .

118 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 23
230 Stationery andofficesupplies 760000 400000 289487.84
Article230—Total 760000 400000 289487-84
231 Postalchargesand.telecommunications\\ 2310Postageoncorrespondence anddeliverycharges 148800 154800 103299.50\2311Telephone ,telegraph ,telex,television 451200 280000 213463.68
Article231—Total 600000 434800 316763.18
232 Financialcharges
2320Bankcharges 1500 2000 819.62
2321Difference onexchange p.m. 2000 —
2329Otherfinancialcharges p.m. p.m.—
Article232—Total 1500 4000 819.62\ \

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CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Item Article Remarks
230 A.NORMAL APPROPRIATIONS u.a.
(a)Duplicating paper 126400
(b)Stencils 40000
(c)Offsetpaper 246000
(d)Paperandofficesupplies (thisitemincludeswritingpaper,carbonpaper,etc.)78000
(e)Suppliesfordispatching mail(envelopes ,wrapping paper,platesforfranking
machine ) 15700
(f)Printedforms 9500
(g)Suppliesforthedocument reproduction workshop (printersinks,offsetplates,films
andchemicals forpreparing plates) 130000
(h)Suppliesforrecording meetingsandmagnetictapesforautomatic typewriters 8200
(i)Suppliesfordocumentation andthearchivesservice 9000
(j)Polaroidsupplies (laissez-passer ,servicecards,etc.) 1200
(k)Filmsuppliesandmicrofilm cassettes 6400
Sub-total 670400
B.APPROPRIATIONS FORTHEESTABLISHMENT OFTHECOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
(a)Offsetpaper
(b)Paperandofficesupplies (thisitemincludeswritingpaper,carbonpaper,etc.)
(c)Suppliesfordispatching mail
(d)Printedforms
(e)Suppliesforthedocument reproduction workshop
(f)Suppliesforrecording meetingsandmagnetictapesforautomatic typewriters
(g)Suppliesfordocumentation andthearchivesservices52000
11723
2354
1425
19518
1230
1350
Sub-total 89600
TOTAL 760000
231
2311 Normalappropriation 351200
Appropriation fortheestablishment ofthecompletetranslating andinterpreting service100000
Total451200

120 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
233 Legalexpenses p.m. p.m. 9632.44
234
239Damages
Otheroperating expenditurep.m. p.m.—
2390Miscellaneous insurance 2000 1500 245.00
2391Uniforms andworkingclothes 32000 17820 2717.96
2392*Miscellaneous expenditure oninternalmeetings 40000 27600 26617-50
2393Departmental removal 41000 34000 41690.82
2394
2399Pettyexpenses
Otheroperating expenditure4000
10003000
10002734.56
Article239—Total 120000 84920 74005.84
CHAPTER 23—TOTAL 1481500 923720 690708.92
CHAPTER 24
240 Entertainment andrepresentation expenses 70000 55000 87487.32
CHAPTER 24—TOTAL 70000 55000 87487.32
II Il

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CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2390u.a.
p.m.
2000
5400
16000
6000
16002391—Insuranceagainsttherisksrunbytheaccountingofficer ,assistantaccounting officersand
administrators ofadvancesreferredtoinArticle78oftheFinancial Regulation of
25April1973,applicable totheGeneralBudgetoftheCommunities
—Insurance forthetransport ofequipment andvariousothertypesofinsurance
A.NORMAL APPROPRIATIONS
(a)Workingclothesforthesecurityandemergency teamstaff
(b)Workingclothesforthestaffoftheconference service
(c)Workingtoolsfortheworkshop staff
(d)Repairandmaintenance ofworkingclothes
29000
B.APPROPRIATIONS FORTHEESTABLISHMENT OFTHECOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE (workingclothes) 3000
TOTAL 32000
2392
2393Theappropriation for1975wasestimated onthebasisoftheexpenditure incurredduring
thefirstmonthsof1974.
Appropriation tocoverthecostoftheremovalandtransport ofequipment forCouncil
andAssociation Councilmeetings ,aswellasinternalhandlingofthisequipment .
A.NORMAL APPROPRIATIONS 28500
B.APPROPRIATIONS FORTHEESTABLISHMENT OFTHECOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE 12500
TOTAL 41000
2399—Appropriation forpayingthespecialallowance grantedtoofficialsinthecapacityof
accountingofficer ,assistantaccounting officeroradministrator ofadvancesprovided
forinArticle78oftheFinancialRegulation applicable totheGeneralBudgetofthe
Communities (anappropriation willbeincludedsubsequently forthisitem) p.m.
—Otheroperating expenditure 1000

122 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 25
250 Travelandsubsistence expensesforformaland
othermeetingsoftheCouncil 2450000 2400000 1749836.36
254 Travelandsubsistence expenses forformaland
informalmeetingsofthePermanent Committee on
Employment 35000 35000 _
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theinstitution p.m. p.m.
CHAPTER 25—TOTAL 2485000 2435000 1749836.36
CHAPTER 26I
260 Limitedconsultations ,studiesandsurveys 115000 136000 39492-80
CHAPTER 26—TOTAL 115000 136000 39492-80
CHAPTER 27I
270 OfficialJournal 1000000 900000 621558-04
271 Publications 210000 190000 68502-80
CHAPTER 27—TOTAL 1210000 1090000 690060.84
Title2—Total 11635740 8666565 6520006-40\I\

28.2.75 OfficialJournaloftheEuropean Communities 123
COUNCIL
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
250 Appropriation tocovertherefunding oftravelexpensesincurredbydelegations atmeetingsofthe
CouncilandmeetingsheldwithinCouncilframework .
260 A.NORMAL APPROPRIATIONS u.a.
(a)Appropriation inparticular forsalariesofexpertsresponsible for:
—thetranslation andconcordance ofthetextsofAssociation Agreements ,Trade
Agreements andFoodAidAgreements ;
—thecontinuation andintensification ofthestudyontherationalinstallation of
technical anddocumentation services;
—computer analysis 62000
(b)Appropriation tocoverthefeesofthearchitectsandair-conditioning expertsconsul­
tedonextensions topremises 5005
Sub-total 67005
B.APPROPRIATION FORTHEESTABLISHMENT OFTHECOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE
Appropriation tocoverthefeesofthearchitectsandair-conditioning expertsrequired
toadviseonalterations tomeetingrooms 48160\ TOTAL 115165
Rounded offto115000

124 OfficialJournaloftheEuropean Communities 28.2.75
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TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 37
372ISpecialexpenditure oftheCouncil\
3720Contribution oftheEECtotheoperating costsof
theAASMsecretarial services 27000 27000 27000.00
3721Conferences
A.Inter-governmental conference forthesettingup
ofaEuropeansystemforthegrantofpatents
B.European cooperation inthefieldofscientific
andtechnical researchp.m.
250000p.m.
600000p.m.
70672-82IArticle372—Total 277000 627000 97672-82
373 Economic andSocialCommittee 7159000 6330420 4481318.80
374 Shareoftheexpenditure oftheAuditBoard 544347 447065 254090.30
375 Shareoftheexpenditure oftheECSCAuditor 105520 80987 110470.98
CHAPTER 37—TOTAL 8085867 7485472 4943552-90

28.2.75 OfficialJournaloftheEuropean Communities 125
COUNCIL
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
Article Item Remarks
372
3721B.Appropriation decidedbytheCouncilatitsmeetingon23July1970(carryingforwardof
thebalance)(Anappropriation ofthesameamountissetoutasrevenue).
373
374Thestatement ofexpenditure oftheEconomic andSocialCommittee iscoveredinAnnexIofthis
section.
Thestatement ofexpenditure fortheAuditBoardisgiveninAnnexIIofthissection :theappro­
priationsfortheAuditBoardhave,since1972,beenenteredhalfinthebudgetsectionrelatingtothe
Parliament andhalfinthatrelatingtotheCouncil .(J)
Thestatement ofexpenditure oftheECSCAuditoriscoveredinAnnexIIIofthissection.The
appropriations fortheECSCAuditorhave,since1974,beenenteredhalfinthebudgetsectionrelating
totheParliament andhalfinthatrelatingtotheCouncil .(2)375
(l)Upto1971theappropriations providedforinrespectoftheAuditBoardwereenteredinfullinthesectionoftheBudgetrelatingtotheCouncil .
(*)Upto1973theappropriations providedforinrespectoftheECSCAuditorwereenteredinfullinthesectionoftheBudgetrelatingtotheCouncil

126 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service320000
3400000265000
1800000142633.28
CHAPTER 38—TOTAL 3720000 2065000 142663.28
Title3—Total 11805867 9550472 508618618\\

28.2.75 OfficialJournaloftheEuropean Communities 127
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CHAPTER 38—LOANOFSfeRVICES BETWEEN INSTITUTIONS
Article Item Remarks
380 CostsoftheOfficialPublications Office .
381 Appropriation forpaymentofservicesaffordedtotheCouncilbyCommission interpreters calculated
onthebasisofafixedamountof120unitsofaccountperdayandperinterpreter .
u.a.
A.NORMAL APPROPRIATIONS 2474000
B.APPROPRIATION FORTHEESTABLISHMENT OFTHECOMPLETE TRANS­
LATING ANDINTERPRETING SERVICE 920000
Total3394000
Rounded offto3400000

128 OfficialJournaloftheEuropean Communities 28.2.75
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TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 2590000 2500000 —
CHAPTER 98—TOTAL 2590000 2500000 —
990CHAPTER 99
Expenditure notspecifically providedfor 250000 250000 —
CHAPTER 99—TOTAL 250000 250000 —|
Title9—Total 2840000 2750000—
GRAND TOTAL 50472467 4072063725242544.68

28.2.75 OfficialJournaloftheEuropean Communities 129
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TITLE9
FOODAIDANDOTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation isprovisional andcanbeusedonlybytransfertootherbudgetchapters,inaccor­
dancewiththeprocedure laiddownintheFinancial Regulation .
1.Adjustment ofweightings (estimate)
Breakdown ofappropriations : u.a.
(a)Postsauthorized onthe1974listofposts 2007000
(b)Newpostsfor1975 133000
2140000
2.Appropriation fororganizing acompetition fortheconstruction ofanewbuilding
(estimate ) 400000
3.Appropriations setasideforalterations toroomspreparatory totheinstallation ofan
electricsystemforcoordination 50000
Total2590000
990 Thisappropriation canbeusedonlybytransfertootherbudgetchapters,inaccordance withthe
procedure laiddownintheFinancialRegulation .

130 OfficialJournaloftheEuropean Communities 28.2.75
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ANNEX I
ECONOMIC ANDSOCIAL COMMITTEE
Revenue
Title
Chapter\Amount ofrevenue
Article Category ofrevenueFinancial year
1975
u.a.Financial year
1974
u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wagesandallowances
ofofficialsandotherservants 210000 215000
Chap.41 Staffcontributions tothepensionscheme 130000 125000ITITLE 4—TOTAL 340000 340000
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property l 900Proceeds ofsaleofmovableproperty 500 1000 l 901Proceeds ofsaleofimmovable property— —I902Saleofpublications ,printedworks,andfilms 300 300
Chap.91 Proceedsoflettingandhiringl 910Proceedsfromhiringoffurniture andequipment— —I911Proceedsfromlettingofimmovable property 100 100
Chap.95 Miscellaneous incomeI950Incomefrominvestments andloans,bankinterestand
otheritems 700 700 l951Differences onexchange p.m.—I952Interestondelayedpayments——
Chap.99 Otherrevenue 100 100ITITLE 9—TOTAL 1700 2200I GrandTotal 341700 342200I ll

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AnnexI
(Economic andSocialCommittee )
Generalsummary ofappropriations (1975and1974)andexpenditure (1973)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 11000 9000 6863.14
Chap.11Staff 4006000 3481600 2365948-98
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 155000 171000 117246.66
Chap.13Expenditure relatingtomissionsanddutytravel 60000 50000 63259.16
Chap.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 78000 41000 25149-84
Chap.15Costoforganizing internaltrainingcourses 6000 4320 —
TITLE 1—TOTAL 4316000 3756920 2578467-78
TITLE2BUILDING ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildings andincidental expenditure 538000 485400 484058-12
Chap.22Movablepropertyandancillaryexpenses 120000 150000 141638.94
Chap.23Currentadministrative expenditure 205000 132100 119202.78
Chap.24Entertainment andrepresentation expenses 10000 9000 8080.98
Chap.25Expenditure forformalandothermeetings 1000000 900000 739262-92
Chap.26Expenditure onstudies,surveysandconsultations 3000 3000 1800.00
Chap.27Expenditure onpublishing andinformation 147000 64000 15737.88
TITLE 2—TOTAL 2023000 1743500 1509781-62
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.38Loanofservicebetween Institutions 430000 420000 393069-40
TITLE 3—TOTAL 430000 420000 393069.40
TITLE 9OTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 365000 380000—
Chap.99Expenditure notspecifically providedfor 25000 30000 —IITITLE 9—TOTAL 390000 410000—
GrandTotal 7159000 6330420 4481318-80'I \

132 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries\II1003Representation allowances 5000 5000 4000.00
101 Accident andsicknessinsurance 6000 4000 2863.14
CHAPTER 10—TOTAL 11000 9000 6863-14|| CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts .
1100Basicsalaries 2270000 2205000 1522632-52
1101Familyallowance 216000 209500 123945-02
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 320000 308500 218997-06
1103Temporary fixedallowances 37000 36000 21784.66
Article110—Total 2843000 2759000 1887359.26IIIl

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AnnexI
(Economic andSocialCommittee )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100I1003Allowance grantedtotheChairman oftheEconomic andSocialCommittee .
101 Accidentinsurance premium inrespectofthemembersoftheEconomic andSocialCommittee .
110 Theprovisions oftheStaffRegulations ofofficialsandconditions ofemployment ofotherservants
oftheCommunities wereusedasabasisforthepurposeofcalculating theseappropriations .
1100Theappropriations werecalculated onthebasisoftheattachedlistofposts.
Theyarebrokendownasfollows: u.a
(a)Postsauthorized for1974 2240000
(b)Newpoststobecreated 30000
1101Familyallowances comprise (Article67oftheStaffRegulations ):
(a)Household allowance
(b)Dependent childallowance
(c)Education allowance
Theappropriations arebrokendownasfollows:
(a)Postsauthorized for1974 213500
(b)Newpoststobecreated 2500
1102Thisallowance ispayabletoofficialsfulfillingtheconditions laiddowninAnnexVII,Article4of
theStaffRegulations .
Theappropriation isbrokendownasfollows: u.a.
(a)Postsauthorized for1974 315500
(b)Newpoststobecreated 4500
1103Thisallowance isgrantedtoofficialsinCategory Choldingshorthand-typing andtypingposts.
Theappropriation isbrokendownasfollows: u.a.
(a)Postsauthorized for1974 36000
(b)Newpoststobecreated 1000

134 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
111 Otherstaff
1110Auxiliary staff 90000 80000 62549.28
1111Auxiliary interpreters p.m. p.m.
1112Localstaff 40000 25000 21995.84
1113Specailadvisers p.m. p.m.—
Article111—Total 130000 105000 84545-12
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 70000 66000 51787.32
1131Accidentinsurance andoccupational diseases 22000 19800 12822-28
\Article113—Total 92000 85800 64609-60
114 Miscellaneous allowances andgrantsI 1140Childbirth allowances anddeathgrants 10000 10000 1120.00
1141Travelexpensesonannualleave 45000 45000 23083.56I 1142Accommodation andtransport allowances p.m. p.m.—II 1143Fixedspecialdutyallowances p.m. p.m.—II 1144Fixedtravelallowances 6000 4800 2020-00li1149Otherallowances andrefunds p.m. p.m.—IArticle114—Total 61000 59800 26223-56
115 Overtime 10000 8000 9033.12
116 Weightings 850000 450000 222014-20
li

28.2.75 OfficialJournaloftheEuropean Communities 135
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AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
Article Item Remarks
111
1110Asaguideline ,theaveragenumberofauxiliarystafftobepaidin1975isestimatedat:
—1postinCategory A(gradeAIII),
—1translator (gradeLAIII),
—8secretaries andtypists (gradesCVIandCVII),
—2skilledworkers (gradeDVIII).
1112Thisappropriation istocoverremuneration for6localstaff.
113 Theseappropriations areearmarked for:
1130
1131—Thepaymentoftheinstitution's contribution tothesicknessinsurance schemeoftheCommunities .
Theyarebrokendownasfollows: u.a.
(a)Postsauthorized for1974 68500
(b)Newpoststobecreated 1500
—Insuringemployees againsttherisksofaccidentsandoccupational diseases.
Theyarebrokendownasfollows:
(a)Postsauthorized for1974 21000
(b)Newpoststobecreated 1000
114
1140
1141Paymentoftheseallowances islaiddowninArticles70,74and75oftheStaffRegulations .
Officialsareentitledtoreimbursement oftravelexpensesforthemselves ,theirspousesanddependants
fromtheplacewheretheyareemployed totheirplaceoforiginontheoccasionoftheirannualleave
(Article8ofAnnexVIItotheStaffRegulations ).
1144Fixedtravelallowance grantedinaccordance withArticle15ofAnnexVIItotheStaffRegulations .
115 Thisappropriation isforpaymentofovertimeworkedbystaffinCategories CandD.
116 Theappropriation isbrokendownasfollows: u.a.
(a)Postsauthorized for1974 835000
(b)Newpoststobecreated 15000

136 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
117 Supplementary services
1170Freelanceinterpreters andconference officers 2000 2000 1123.40I1171Freelance proof-readers p.m. p.m.—
1172Otherservicesandworksentoutfortranslation and
typing 18000 12000 71040-72
Article117—Total 20000 14000 72164-12
CHAPTER 11—TOTAL 4006000 3481600 2365948.88
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 35000 40000 42243-72
121 Travelexpenses (includingmembersofthefamily)l\
1211Staff 5000 11000 3920-54
122 Installation ,resettlement andtransferallowances\
1221Staff 15000 10000 13098.36
123 Removalexpenses III1231Staff 10000 10000 3510-76
124 Temporary dailysubsistence allowance II
1241Staff 90000 100000 54473-28
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed p.m. p.m.—
CHAPTER 12—TOTAL 155000 171000 117246.66\

28.2.75 OfficialJournaloftheEuropean Communities 137
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AnnexI
(Economic andSocialCommittee )
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117 Thisappropriation istocovertheprovision ofservicesby:\1170—Conferenceofficers .
1172—Typistsandtranslators
attherequestoftheEconomic andSocialCommittee tocopewiththeexcessiveworkloads.
120 Theorganization ofcompetitions fortherecruitment ofstaffinvolvessubstantial convocation and
advertizing expenses .
121\
1211Thisappropriation isforthereimbursement oftravelexpensespayabletostaffontakingup
theirappointment ,ontermination ofserviceorontransfer .Italsocoverstravelexpensesformembers
ofthefamily(Article7ofAnnexVIItotheStaffRegulations ).
122
and
1231221
and
1231Withtheseappropriations theexpensesofstaffengagedduringapreviousfinancialyearareputin
orderandresigningmembersofstaffarereplaced .
124
1241Thisappropriation istocoverthepaymentofthedailyallowance underArticle10ofAnnexVII
totheStaffRegulations .

138 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 13
130
1300Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
Members oftheEconomic andSocialCommitteel1301Staff 60000 50000 63259.16
1302Specialequipment formissions p.m. p.m.—ICHAPTER 13—TOTAL 60000 50000 63259-16
CHAPTER 14
140ISpecialassistance grants 1600 3000 576.00
141 Hostelsandstaffclubs 7400 5000 4000.00
142 Restaurants andcanteens 10000 15000 10228-52
143IMedical service 10000 10000 3017-46
144 Language coursesandfurthervocational training 11000 2000 5054.84
149 Otherexpenditure 38000 6000 2273.02
IICHAPTER 14—TOTAL 78000 41000 25149.84\

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AnnexI
(Economic andSocialCommittee )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1301Travelandsubsistence expenses ,fixeddutytravelallowances forofficialsoftheCommittee Secretariat
onnormalmissionsorattending meetingsheldoutsideCommittee headquarters .
140 Appropriation tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76oftheStaffRegulations ).
141 Appropriation toencourage andsubsidize measures topromote socialcontactsbetween
staff 4400u.a.
Economic andSocialCommittee's contribution tothecreationofthesportsground.Thissumwill
bepaidtotheCommission 3000u.a.
142 Purchaseandmaintenance ofequipment andmanagement oftheEconomic andSocialCommittee's
staffcanteen .
143 Appropriation tocoverexpenditure onmedicalexaminations onrecruitment andonannualcheck­
upsforallstaff.
144 Appropriation tocoverthecostofparticipation byEconomic andSocialCommittee staffinlanguage
andvocational trainingcourses.TheEconomic andSocialCommittee willberesponsible for90%
oftheseappropriations ,thebalancebeingreimbursed totheCommission .
149 Theappropriation inthisArticlecoverspaymentstostaffortheirfamilies,otherthanthoseincluded
intheotherArticlesofthisChapter .
AmounttobepaidtotheCommission : u.a.
—Communities 'day-nursery 26000
—Kindergarten 4000
—Children's holidaycamps 3000
Economic andSocialCommittee's ownappropriations :
—Legaladviser 1000
—Staffparty 4000
Total38000

140 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item HeadingIu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
150CHAPTER 15
Costoforganizing internaltrainingcourses 6000 4320
CHAPTER 15—TOTAL 6000 4320 —
\Title1—Total 4316000 3756920 2578467.78I \II

OfficialJournaloftheEuropean Communities 141 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
150 Thisappropriation isforcarryingoutinternaltrainingcourses.

142 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDING ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
210CHAPTER 21
Rent 375000 340000 259442.96
211 Insurance 3000 2000 1503.50
212 Water,gas,electricity andheating 25000 20000 15355.26
213 Cleaningandmaintenance 84000 71000 63696.74
214 Fittingoutofpremises 25000 30000 123960.60
219 Otherexpenses 26000 22400 20099.06
||CHAPTER 21—TOTAL 538000 485400 484058-12\l

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AnnexI
(Economic andSocialCommittee )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDING ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210 —PremisesoccupiedinBrussels u.a.
—Offices 210000
—Conference rooms 90000
—Carpark 50000
—Pretax 23000
—Outsiderentedpremises 2000\Total375000
211 —Appropriations forthepaymentofinsurance premiums against
—Fire
—Civilliability
—Theft
—Brokenwindows
212 —Water,gas
—Electricity
—Heating
213 Cleaningandmaintenance ofoffices ,maintenance material,maintenance ofliftsandair-conditioninginstallations .
214 Sundryworkinconnection withfittingoutofpremises .
219 Hireandmaintenance offireextinguishers ,surveillance ofpremises ,everydayexpenses .

144 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 22
220
2200Officemachinery
Initialequipment 6000 22000 21819.88
2201Renewals 2400 4000 4535.90
2202
2203Hire
Maintenance ,useandrepair18000
160004000
16500956.76
6016.90
Article220—Total 42400 46500 33329-44
221
2210Furniture
Initialequipment 8000 25000 64199.76
2211
2212
2213Renewal
Hire
Maintenance ,useandrepair2000
p.m.
10008000
p.m.
1000 789.52
Article221—Total 11000 34000 64989-28
222
2220Technical equipment andinstallations
Initialequipment 6400 10000 8950.38
2221
2222Renewal
Hire3000
1500014400
20001516.00
1849.84
2223Maintenance ,useandrepair 19000 24800 16282-50
IIArticle222—Total 43400 51200 28598-72\

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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Theappropriations areforpurchasing :
—3typewriters ,
—3dictatingmachines ,
—1deskcalculator ,
—1photocopying machine,
—3tape-recorders .
2201Theseappropriations mustcoverthereplacement of:
—6typewriters ,
—1deskcalculator .
2202Hireofofficemachinery ,including oneaccounting machine .
2203Maintenance contractsforallofficemachinery (typewriters ,dictatingmachines ,deskcalculators ,
photocopying machines ,accounting machines )arecoveredbythisappropriation .
221
2210—Supplementary officeequipment ,
—Furniture forofficialstobeemployed in1975.
2211Replacement ofvariousitemsoffurniturebeyondrepair.
2213Painting,maintenance andrepairofmetallicfurniture .
222 Appropriations for
2220thepurchase of:
—1unitfortheautomatic recording ofdiscussions ,
—2duplicating machines .I2221therenewalofsmallitemsofequipment forthesimultaneous interpreting installations .
2222—Rentalofinstallations forsimultaneous interpreting atmeetingsheldabroad 1000u.a.
—Rentalofthetelephone installation 14000u.a.
2223Thisappropriation allowsforthemaintenance ofthecopyingmachinesundercontractandforthe
normalmaintenance ofthesimultaneous interpreting installations aswellasfortheday-to-day
maintenance ofthetelephone installation .

146 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
223 Transport
2230Initialequipment— — 4824.00
2231Renewal 6000 5000 —
2232Hirep.m. p.m. 346.90\2233Maintenance ,useandrepair 6200 5000 4356-02
Article223—Total 12200 10000 9526-92
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchaseofbooks 5000 4400 2623.40
2251Speciallibrary,documentation andreproduction
equipment 250 150I2252Subscriptions tonewspapers ,periodicals 4000 3000 2571.18
2253Subscriptions tonewsagencies 1000 p.m.—
2254Bindingandstorageoflibrarybooks 750 750 —
Article225—Total 11000 8300 5194.58
CHAPTER 22—TOTAL 120000 150000 141638.94
CHAPTER 23
230 Stationery andofficesupplies 117000 60000 59493.40
231 Postalchargesandtelecommunications\2310Postageoncorrespondence anddeliverycharges 45000 40000 33484-28\2311Telephone ,telegraph ,telex 30000 20000 19553.24||Article231—Total 75000 60000 53037-52
!! III

28.2.75 OfficialJournaloftheEuropean Communities 147
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AnnexI
(Economic andSocialCommittee )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2231Replacement ofoneCommittee car.
2233Insurance andmaintenance oftheCommittee cars.
225
2250Normalpurchases ofbooksanddictionaries forthevariouslanguagesectionsandtheCommittee
members'library.
2251Purchaseofspecialequipment forthelibrary.\ 2252Subscriptions tovariousdailynewspapers ,periodicals andotherpublications .
2253Subscriptions tonewsagencies .
2254BindingofOfficialJournalsandvariousdocuments .
230u.a.
Duplicating paperandtypingpaper 66600
Stencils 4800
Officesupplies 14000
Envelopes ,folders,etc. 12000
Suppliesfortaping,duplicating andtherecords 11000
Printingwork 8600
Total117000
231\
2310Frankingmachineaccountandmailingexpensesforpostalpackages .
2311Costoftelephone communications .

148 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
Article Item HeadingIu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
232 Financialcharges\ 2320Bankcharges 100 100 86.72\ 2321Difference onexchange 400 500 113.20
2329Otherfinancialcharges p.m. p.m.—\Article232—Total 500 600 199.92
233 Legalexpenses 2000 2000 600.00
234 Damages p.m. p.m.—
239 Otheroperating expenditureI
2390Miscellaneous insurance 1000 1000 12-98
2391Uniforms andworkingclothes 4000 3500 1794.50
2392Miscellaneous expenditure oninternalmeetings 2500 2000 1028.18\2393Departmental removals 2000 2000 2957.38\ 2394Pettyexpenses 500 500 44-54
2399Otheroperating expenditure 500 500 34.36
Article239—Total 10500 9500 5871-94
CHAPTER 23—TOTAL 205000 132100 119202-78\II

28.2.75 OfficialJournaloftheEuropean Communities 149
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AnnexI
(Economic andSocialCommittee )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
Article Item Remarks
232II 2320Bankcharges,miscellaneous expenditure .
2321Appropriation tocoverdifferences inexchangerates.
233 Estimated figure.
239
2390—Insurance againsttherisksrunbytheaccountingofficer ,assistantaccounting officersandadmi­
nistrators ofadvancesreferredtoinArticle78oftheFinancialRegulation of25April1973,
applicable totheGeneralBudgetoftheCommunities tokenentry.
—Miscellaneous insurance 1000u.a.\2391Workingclothesformessengers anddrivers.
Worktoolsforthestaffofthedocument reproduction workshop .\2392Thisappropriation istocoverthecostofprovidinghotdrinksatmeetingsofbodiesoftheEconomic
andSocialCommittee .
2393—Removalexpensesforsimultaneous interpreting installations andinstallation expensesformeeting
roomsformeetingsheldoutsidethenormalplacesofwork.
—Internalremovalexpenses.
2394Minorexpenditure (tips,etc.).
2399—Appropriation tocoverpaymentofthespecialallowance grantedtoofficialsemployed
inthecapacityofaccountingofficer ,assistantaccounting officeroradministrator ofadvances
referredtoinArticle78oftheFinancial Regulation applicable totheGeneralBudgetof
theCommunities tokenentry.
—Otheroperating expenditure 500u.a.

150 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 24
240
2400
2401Entertainment andrepresentation expenses
Members oftheInstitution
Staff5500
45005000
40006315-64
1765.34
CHAPTER 24—TOTAL 10000 9000 8080.98
CHAPTER 25
250 Formalandinformalmeetings 1000000 900000 739262-92
CHAPTER 25—TOTAL 1000000 900000 739262.92
260CHAPTER 26
Limitedconsultations ,studiesandsurveys 3000 3000 1800
CHAPTER 26—TOTAL 3000 3000 1800

OfficialJournaloftheEuropean Communities 28.2.75 151
COUNCIL
AnnexI
(Economic andSocialCommittee )
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
240 Appropriations tocoverentertainment andrepresentation expensesmainlyincurredbytheChairman
oftheEconomic andSocialCommittee andbycertainofficials .
250 Thisappropriation istomeettheprovisions oftheregulation regardingtravelandsubsistence expenses
ofmembersoftheEconomic andSocialCommittee attending sessionsandotherformalmeetings .
Thetimetable ofmeetingsforthe1975budgetary yearwillentailthefollowing expenses :
u.a.
—Plenarysessions,Bureaumeetings 232500
—Sectionsandsub-committees 322500
—Studygroupsanddraftinggroups 445000
Total 1000000
260 Accounting machineprogramming expenses .

152 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.I
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 27
270 OfficialJournal 100000 20000 6757.46
271 Publications Il
2710Generalpublications 43000 40000 7889-78
2711Statistical publications p.m. p.m.—
2719Otherpublications andinformation expenditure 4000 4000 1090.64|Article271—Total 47000 44000 8980-42
272 Expenditure oninformation andonparticipation in
publicevents p.m. p.m._
CHAPTER 27—TOTAL 147000 64000 15737.88
Title2—Total 2023000 1743500 1509781.62Il \

28.2.75 OfficialJournaloftheEuropean Communities 153
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AnnexI
(Economic andSocialCommittee )
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
270 Printingexpensesforpublications intheOfficialJournal .
271\
2710Expensesforprintingtheinformation bulletinsandyearbookoftheEconomicandSocialCommittee
insixlanguages .
2719Printingexpensesforsundrypublications .

154 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
380
381CHAPTER 38
ServicesoftheOfficialPublications Office
Jointinterpreting service30000
40000020000
4000003089.40
389980.00
CHAPTER 38—TOTAL 430000 420000 393069.40
Title3—Total 430000 420000 393069-40

28.2.75 OfficialJournaloftheEuropean Communities 155
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AnnexI
(Economic andSocialCommittee )
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380
381Appropriations envisagedforcoveringexpensesincurredbythePublications Office.
Costofservicesprovided byCommission interpreters .

156 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexI
(Economic andSocialCommittee )
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 365000 380000 —
CHAPTER 98—TOTAL 365000 380000 —
990CHAPTER 99
Expenditure notspecifically providedfor 25000 30000\CHAPTER 99—TOTAL 25000 30000 —
Title9—Total 390000 410000 —
GrandTotal 7159000 6330420 4481318.80li \l

28.2.75 OfficialJournaloftheEuropean Communities 157
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AnnexI
(Economic andSocialCommittee )
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980
•Thisappropriation isapportioned asfollows :
(a)235000u.a.forpossibleadjustments toremuneration
(b)30000u.a.forbringingpremisesintolinewithcurrentsafetyregulations
(c)20000u.a.fortherentalofnewpremises
(d)80000u.a.forthejointinterpreting service
365000

158 OfficialJournaloftheEuropean Communities 28.2.75
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ANNEX II
AUDIT BOARD OFTHEEUROPEAN COMMUNITIES
Halftheappropriations providedfortheAuditBoardareenteredinthesection
oftheBudgetdealingwiththeEuropean Parliament andhalfareenteredinthe
sectionoftheBudgetdealingwiththeCouncil .
Revenue
IAmount ofrevenue
Title
ChapterArticle Category ofrevenueFinancial
year1975
u.a.Financial
year1974
u.a.Financial
year1973
u.a.
TITLE4 DEDUCTIONS FROM STAFF REMU­
NERATIONS
Chap.40 Proceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 51500 37700 42045.80
Chap.41 Staffcontributions tothepensionscheme 23446 21000 18212.74ITITLE 4—TOTAL 74946(*) 58700 60258-54
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmov­
ablepropertyp.m. p.m.—
Chap.95IMiscellaneous income
950Incomefrominvestments andloans,bank
interestandotheritems60 40 74.88
951Differences onexchange p.m. p.m.—
Chap.99IOtherrevenue p.m. p.m.—ITITLE 9—TOTAL 60O 40 74-88IGrandTotal 75006(1)58740 60333.42I
(l)HalftherevenueprovidedfortheAuditBoardisenteredinthesectionoftheBudgetdealingwiththeEuropeanParliament andhalfisentered
inthesectionoftheBudgetdealingwiththeCouncil .

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AnnexII
(AuditBoard)
Generalsummaryofappropriations (1975and1974)andexpenditure (1973)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1975HAppropriations
1974Expenditure
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheInstitution 94395 75850 67456-52
Chap.11Staff 670829 519810 398850.10
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 20200 20200 10729.68
Chap.13Expenditure relatingtomissionsanddutytravel 50000 47600 28842-14
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 1250 1150 554.64
TITLE 1—TOTAL 836674 664610 506433.08
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.21Rentalofbuildingsandincidental expenditure 151060 2360 1195-52
Chap.22Movablepropertyandancillaryexpenses 7600 4000 1496-40
Chap.23Currentadministrative expenditure 5860 2160 580.60
Chap.26Expenditure onstudies,surveysandconsul­
tations p.m. p.m.—
Chap.27Expenditure onpublishing andinformation 1000 1000 —
TITLE2—TOTAL 165520 9520 3272-52
TITLE9OTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 86500 220000 —
TITLE 9—TOTAL 86500 220000 —
GrandTotal 1088694 894130 509705.60
{1)Halftheappropriations providedfortheAuditBoardareenteredinthesectionoftheBudgetdealingwiththeEuropean Parliament andhalf
areenteredinthesectionoftheBudgetdealingwiththeCouncil.

OfficialJournaloftheEuropean Communities 28.2.75 160
COUNCIL
AnnexII
(AuditBoard)
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries 71640 75000 66887.24
101 Accident andsicknessinsurance 875 850 569.28
104 Weightings 21880 — —
CHAPTER 10—TOTAL 94395 75850 67456.52
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistsofpostsI\ 1100Basicsalaries 390756 355600 270290-58\ 1101Familyallowances 47512 42200 32089.04
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 53576 48000 33571.54l1103Temporary fixedallowances 679 690 1.68
Article110—Total 492523 446490 335952-84
111 OtherstaffIl 1110Auxiliary staff p.m. 4350 205-38l1111Auxiliary interpreters p.m.— —
Article111—Total p.m. 4350 205.38
!! i

28.2.75 OfficialJournaloftheEuropean Communities 161
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AnnexII
(AuditBoard)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
100
and
101ByaninterimDecisionoftheCouncilofJune1959thedailyfeesofMembersoftheAuditBoardare
fixedatl/300thofthebasicsalaryforgradeAl.
110
ITheappropriations arecalculated onthebasisofthestaffauthorized .

162 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexII
(AuditBoard)
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 13717 11800 9406-98
1131Accidentinsurance andoccupational diseases 3780 3150 2204-74
Article113—Total 17497 14950 11611-72
114 Miscellaneous allowances andgrants
1140Chilbirth allowances anddeathgrants 500 500 140-00
1141Travelexpensesonannualleave 7500 6800 3408.08
1144Fixedtravelallowances 720 720 720-00
Article114—Total 8720 8020 4268.08
115 Overtime 500 500 —
116 Weightings 147589 45500 46812-08
117 Supplementary services\
1170Freelance interpreters andconference officers 2000 — —
1172Otherservicesandworksentoutfortranslation
andtyping 2000 — —
Article117—Total 4000 — —
CHAPTER 11—TOTAL 670829 519810 398850.10

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AnnexII
(AuditBoard)
CHAPTER 11—STAFF(contd)
Article Item Remarks
117 Supplementary servicesarenecessarytocoverofficials 'sickleaveandinterpreting .

164 OfficialJournaloftheEuropean Communities 28.2.75
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AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 3000 3000 2203.36
121 Travelexpenses (includingmembersofthefamily)lIl
1211Staff 800 800 48.64
122 Installation ,resettlement andtransferallowancesIIl1221Staff 8000 8000 5570.40
123
1231Removalexpenses
Staff4000 4000 1378.88
124 Temporary dailysubsistence allowances\l1241Staff 4400 4400 1528-50
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed p.m. p.m.—
CHAPTER 12—TOTAL 20200 20200 10729-68
CHAPTER 13
130IMissionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 40000 40000 25302.04
1301Staff 10000 7600 3540.10
1302Specialequipment formissions p.m. p.m.—
CHAPTER 13—TOTAL 50000 47600 28842-14Il\ \I

28.2.75 OfficialJournaloftheEuropean Communities 165
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Remarks
120
to
125Appropriations tocover,wherenecessary ,appointments tovacantpostsandreplacements forthe
staffnowworkingintheAuditBoard.Theseappointments relatetopoststobefilledbystaffcoming
fromthethreenewMember States.
130\1300TravelandotherexpensesofmembersoftheAuditBoardaredetermined inaccordance withthe
provisions applicable togradeA1officialsoftheCommunities .
1301Thisappropriation istocovermissionexpensesofthestaffoftheAuditBoardinparticular those
coiyiected withsupervising theoperation offundsmanagedbytheCommission oftheEuropean
Communities andtocheckCommunity departments situatedoutsideBrussels.

166 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 14
p.m. p.m. Specialassistance grants
Medicalservice 250 250 137.80140
143
144
149100 p.m.
900 900 416.84Languagecoursesandfurthervocational training
Otherexpenditure
CHAPTER 14—TOTAL 554.64 1250 1150
TITLE 1—TOTAL 836674 664610 50643308

28.2.75 OfficialJournaloftheEuropean Communities 167
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
143
144Thisappropriation coverstheexpensesincurredbymedicalinspections ofthestaffoftheAuditBoard
(periodiccheck-ups ).
Thisappropriation istocovertheAuditBoard'scontribution tothefinancingofcoursesattended
byitsstaff.
Thisappropriation istocovertheexpensesofaChristmas partyforthechildrenoftheAuditBoard
staff.149

168 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexII
(AuditBoard)
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 21
210 Rent 110000 1560 558.40
211 Insurance 60 p.m.—
212 Water,gas,electricity andheating 10000 200 240.00
213 Cleaningandmaintenance 25000 500 29.34
214 Fittingoutofpremises p.m. p.m. 367.78
219 Otherexpenses 6000 100 —ICHAPTER 21—TOTAL 151060 2360 1195-52

28.2.75 OfficialJournaloftheEuropean Communities 169
COUNCIL
AnnexII
(AuditBoard)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
to
219Inpreviousyearsbuildingexpenditure wasbornealmostentirelybytheCommission oftheCommu­
nities.
Theappropriations providedfor1975areforreimbursing theCommission oftheCommunities ,which
effectfromthatyear,forexpenditure incurredfortheAuditBoard.

170 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item HeadingIu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 22
220 OfficemachineryI
2200Initialequipment 400 400 352.50
2201Renewals 400 400 352.50
2202Hire 2500 2500 490.10
2203Maintenance ,useandrepair 400 100 95.76
Article220—Total 3700 3400 1290.86
221 Furniture\2210Initialequipment 1200 200 —l2211Renewal 2000 p.m.—l 2212Hire p.m. p.m.—
2213Maintenance ,useandrepair p.m. p.m.—
Article221—Total 3200 200—
222 Technical equipment andinstallations p.m. p.m.—
223 Transport p.m. p.m.—
225 Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks 200 200 37-54\2251Speciallibrary,documentation andreproduction
equipment p.m. p.m.—li2252Subscriptions tonewspapers ,periodicals 300 p.m.—Il 2253Subscriptions tonewsagencies 200 200 168.00Il2254Bindingandstorageoflibrarybooks p.m. p.m.—lArticle225—Total 700 400 205-54
CHAPTER 22—TOTAL 7600 4000 1496.40||IIlI

28.2.75 OfficialJournaloftheEuropean Communities 171
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200
and
2201Appropriations intendedforthepurchaseoftypewriters orcalculators .
2202Thisappropriation isthehireofaphotocopying machine .
221
2210
and
2211Thisappropriation isintendedtocoverreimbursement oftheCommission forexpenditure onfurniture
fortheAuditBoard.Inpreviousfinancialyears,suchexpenditure wasmetbytheCommission .
225
2252Development oftheAuditBoard'sactivitiesmakessubscriptions tomagazinesandperiodicals
necessary .

172 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.l
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 23
230 Stationery andofficesupplies 2500 500 153.08
231 Postalchargesandtelecommunications\2310Postageoncorrespondence anddeliverycharges 500 300 289.16\2311Telephone ,telegraph ,telex 2650 1150 125-56\Article231—Total 3150 1450 414.72
232 Financial charges\ 2320Bankcharges 10 10 9.64\ 2321Differences onexchange p.m. p.m.—\2329Otherfinancialcharges p.m. p.m.—\Article232—Total 10 10 9.64
233 Legalexpenses p.m. p.m.—
234 Damages p.m. p.m.—
239 Otheroperating expenditureli 2390Miscellaneous insurance p.m. p.m.—\ 2391Uniformsandworkingclothes p.m. p.m.—li 2392Miscellaneous expenditure oninternalmeetings p.m. p.m.—li 2393Departmental removals p.m. p.m.—I2394Pettyexpenses 200 200 3.16li2399Otheroperating expenditure p.m. p.m.—\Article239—Total 200 200 3-16
CHAPTER 23—TOTAL 5860 2160 580.60Il II

28.2.75 OfficialJournaloftheEuropean Communities 173
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
to
231Theappropriations providedforintheseArticlesareintendedtocoverreimbursement ofthe
Commission forexpenditure incurredonbehalfoftheAuditBoard.Inthepreviousfinancialyear
thisexpenditure waslargelymetbytheCommission .

174 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexII
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys p.m. p.m.—
CHAPTER 26—TOTAL p.m. p.m.—
CHAPTER 27
271 Publications 1000 1000 —
CHAPTER 27—TOTAL 1000 1000 —
I
Title2—Total 165520 9520 3272.52

28.2.75 OfficialJournaloftheEuropean Communities 175
COUNCIL
Annex 11
(AuditBoard)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
260 Article10oftheAuditBoardStatuteprovidesforassistance byexpertsintheperformance ofspecial­
izedauditworkoflimitedduration .
271 Theappropriation istocovertheprintingcostsoftheAuditBoard'sannualreport.

176 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexII
(AuditBoard)
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 86500 220000
CHAPTER 98—TOTAL 86500 220000 —
Title9—Total 86500 220000 —\GRAND TOTAL 1088694 894130 509705.60II \

28.2.75 OfficialJournaloftheEuropean Communities 177
COUNCIL
AnnexII
(AuditBoard)
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Theappropriations includedinthisArticleshouldcoverthesalaryadjustments madein1975.

178 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
ANNEX III
AUDITOR OFTHEECSC
Halftheappropriations providedfortheAuditorareenteredinthesectionofthe
budgetdealingwiththeEuropean Parliament andhalfareenteredinthesection
ofthebudgetdealingwiththeCouncil .
Revenue
Title
ChapterIAmount ofrevenue
Article Category ofrevenueFinancial
year1975
u.a.HFinancial
year1974
u.a.Financial
year1973
u.a.
TITLE4 DEDUCTIONS FROMSTAFF REMU­
NERATIONS
Chap.40IProceedsoftaxationonthesalaries,wages
andallowances ofofficialsandotherservants 9870 7400 7274.64
Chap.41IStaffcontributions tothepensionscheme 4300 3900 3523-44ITITLE 4—TOTAL 14170 11300 10798.08
TITLE 9 MISCELLANEOUS REVENUE
Chap.95I Miscellaneous income — — —
950Incomefrominvestments andloans,bank
interestandotheritems 10 10 19.66IChapter95—Total 10 10 19.66
Chap.99 Otherrevenue — — —IChapter99—Total— — —ITITLE 9—TOTAL 10 10 19.66IGrandTotal 14180 11310 10817.74li l\
()HalftherevenueprovidedfortheAuditorisenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfisenteredinthesectionofthebudgetdealingwiththeCouncil.

OfficialJournaloftheEuropean Communities 179 28.2.75
COUNCIL
AnnexIII
(Auditor)
Generalsummaryofappropriations (1975and1974)andofexpenditure (1973)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975(»)Appropriations
1974Expenditure
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING INTHESAMEINSTITUTION
Chap.10Auditor's fees 10120 6055 10437.10
Chap.11Staff 110330 92610 80433.32
Chap.12Allowances andexpenses onenteringandon
leavingtheserviceandontransfer 900 4900
Chap.13Expenditure relatingtomissionsanddutytravel 11000 9000 6771.32
Chap.14Expenditure onsocialwelfareandonfurther
vocational trainingofstaff 330 280 89.90
TITLE 1—TOTAL 132680 112845 97731.64
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUS OPERATING EXPENDITURE
Chap.20Immovable propertyinvestments— — —
Chap.21Rentalofbuildingsandincidental expenditure 7500 5950 5198.72
Chap.22Movablepropertyandancillaryexpenses 2730 1380 6344.02
Chap.23Currentadministrative expenditure 3080 2400 696-60
Chap.24Entertainment andrepresentation expenses 750 650 500.00
Chap.25Expenditure forformalandothermeetings 300 250 —
Chap.26Expenditure onstudies,surveysandconsultations p.m. p.m.—
Chap.27Expenditure onpublishing andinformation p.m. 23500—
TITLE 2—TOTAL 14360 34130 12739.34
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.38LoanofservicesbetweenInstitutions 45000 — —
TITLE 3—TOTAL 45000 — —
TITLE9OTHER EXPENDITURE
Chap.98Non-allocated provisional appropriations 19000 15000—
TITLE 9—TOTAL 19000 15000 —
GrandTotal 211040 161975 110470-98\
(*)Halftheappropriations providedfortheAuditorareenteredinthesectionofthebudgetdealingwiththeEuropean Parliament andhalfare
enteredinthesectionofthebudgetdealingwiththeCouncil.

OfficialJournaloftheEuropean Communities 28.2.75 180
COUNCIL
AnnexIII
(Auditor)
BREAKDOWN OFTHEAPPROPRIATIONS UNDER EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 10
100 Auditor's fees 10000 6000 10387.10
101 Accidentandsicknessinsurance 120 55 50.00
CHAPTER 10—TOTAL 10120 6055 10437.10I CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts\\ 1100Basicsalaries 64100 61000 52632.30
1101Familyallowances 9208 8100 6944.54
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 8580 8500 7877-82\1103Temporary fixedallowances 340 340 1.68
Article110—Total 82228 77940 67456.34
111 Otherstaff\1110Auxiliary staff 800 800 466.00l 1111Auxiliary interpreters p.m. p.m.—\ 1112Localstaff p.m. p.m.—
1113Specialadvisers p.m. p.m.—
Article111—Total 800 800 466.00I \ II

28.2.75 OfficialJournalEuropean oftheCommunities 181
COUNCIL
AnnexIII
(Auditor)
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—AUDITOR
CHAPTER 11—STAFF
Article Item Remarks
100 TheflatrateamountoftheAuditor's feescalculatedattherateofhalfthebasicsalaryoftheMembers
oftheHighAuthorityandoftheJudgesoftheCourt,wasfixedbyaDecisiontakenbytheSpecial
CouncilofMinistersoftheECSCatitssessionon9and10April1954andamendedbytheCouncil
Decision of17December 1973.
110
1100\
1101}1102)Theappropriations werecalculated onthebasisofpostsestimates ,takingintoaccountnormalpromo­
tionofstaffaccording toseniorityin1975.
111
1110Theseappropriations areintendedtoallowforoneorotheroftheofficialsinthedepartment tobe
assistedoroccasionally replacedbyauxiliarystaff.

182 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
CHAPTER 11—STAFF(contd)L u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
112 Pensionsandseverance grants
1120Retirement pensions p.m. p.m.—\1121Invalidpensions p.m. p.m.—
1122Survivor's pensions p.m. p.m.—
1123Severance grants p.m. p.m.—
Article112—Total p.m. p.m.—
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sickness insurance 2500 2200 1829.36\1131Accidentinsuranceandoccupational diseases 580 550 412-64
Article113—Total 3080 2750 2242-00
114 Miscellaneous allowances andgrants\
1140Childbirth allowances anddeathgrants 200 150 —
1141Travelexpensesonannualleave 350 250 214.46
1144Fixedtravelallowances 720 720 720.00
Article114—Total 1270 1120 934.46
115lOvertime 500
116 Weightings 22952 9500 9334.52
117 Supplementary services p.m. p.m.
1172Otherservicesandworksentoutfortranslation and
typing p.m. p.m.—
CHAPTER 11—TOTAL 110330 92610 80433.32Il \II

28.2.75 OfficialJournaloftheEuropean Communities 183
COUNCIL
AnnexIII
(Auditor )
CHAPTER 11—STAFF(contd)
Article Item Remarks

184 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 100 100 —
121 Travelexpenses (includingmembersofthefamily)
1211Staff 100 100 —
122 Installation ,resettlement andtransferallowances
1221Staffp.m. 4000 —
123 Removalexpenses
1231Staff 700 700 —
124 Temporary dailysubsistence allowances\
1241Staffp.m. p.m.\
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed p.m. p.m.—
CHAPTER 12—TOTAL 900 4900 —
CHAPTER 13
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditureli1300Auditor 6000 5000 4244.22li1301Staff 5000 4000 2527.10
Article130—Total 11000 9000 6771-32
!
CHAPTER 13—TOTAL 11000 9000 6771.32
! \f

28.2.75 OfficialJournalEuropean oftheCommunities 185
COUNCIL
Annex111
(Auditor)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
ArticlcItem Remarks
121
122
123
1241211
1221
1231
1241Theseappropriations aredesignedtocoverthepossibilityofchangesinstaffcomposition .
130
1300Theseappropriations aredesignedtoallowfortheauditingactivitiesoftheAuditorandofhisstaff.

186 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
CHAPTER 14EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
p.m. p.m.
61.90140
143
144
149CHAPTER 14
Specialassistance grants
Medicalservice
Language coursesandfurthervocational training
Otherexpenditure
CHAPTER 14—TOTAL120
150
60120
100
60 28-00
330 280 89.90
Title1—Total 132680 112845 97731.64

28.2.75 OfficialJournaloftheEuropean Communities 187
COUNCIL
Annex111
(Auditor)
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
140
143
144
149Appropriations tocoverpaymentstoofficialsandotherservantsinspecialcircumstances (including
Article76ofStaffRegulations ).
Thisappropriation appliestoexpenditure incurredformedicalexaminations oftheAuditor'sstaff
(annualcheck-ups ).
Reimbursement totheCommission inrespectofcoursesfollowedbystaff.
Thisappropriation isparticularly intendedtomeetexpenditure arisingfromtheAuditor'sfinancial
contribution totheChristmas partyorganized bytheCommission inLuxembourg forchildrenofthe
staff.

188 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction of
buildings— — —
CHAPTER 20—TOTAL — — —I CHAPTER 21
210 Rent 4500 3150 2417.60
211 Insurance 50 50 —
212 Water,gas,electricity andheating 825 750 64000
213 Cleaningandmaintenance 1325 1200 448.66
214 Fittingoutofpremises p.m. p.m. 1671-46
219 Otherexpenses 800 800 21.00
CHAPTER 21—TOTAL 7500 5950 5198.72

28.2.75 OfficialJournaloftheEuropean Communities 189
COUNCIL
AnnexIII
(Auditor)
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210)212)213)Theseappropriations havebeenadjustedinviewoftheclausesofthecontractoflease.

190 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 22
220 OfficemachinerylI\2200Initialequipment 950 p.m.—\ 2201Renewalsp.m. p.m.—I2202Hirep.m. p.m.—
2203Maintenance ,useandrepair 250 200 —
Article220—Total 1200 200 —
221 Furniture
2210Initialequipment 550 250 5999.94l2211Renewal 350 350 —
2212Hire p.m. p.m.—
2213Maintenance ,useandrepair p.m. p.m.—
Article221—Total 900 600 5999.94
222 Technical equipment andinstallationsI
2220Initialequipment p.m. p.m.—
2221Renewal p.m. p.m.—
2222Hire p.m. p.m.—
2223Maintenance ,useandrepair 100 100 —
Article222—Total 100 100 —
225 Documentation andlibraryexpenses
2250Libraryexpenses ,purchase ofbooks 50 50 49.00
2252Subscriptions tonewspapers ,periodicals 230 230 168.66
2253Subscriptions tonewsagencies 100 100 84-00
2254Bindingandstorageoflibrarybooks 150 100 42.42
Article225—Total 530 480 344.08
CHAPTER 22—TOTAL 2730 1380 6344.02Il

28.2.75 OfficialTounraloftheEuropean Communities 191
COUNCIL
AnnexIII
(Auditor)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Thisappropriation isintendedforthepurchaseofacalculating machinetoreplacetheonemade
availablebytheCommission severalyearsagoandnowcompletely wornout.
221
2210Thisappropriation isintendedtocompletethecurrentequipment ofthevariousdepartments .

192 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 23
230 Stationery andofficesupplies 750 600 245.66
231
2310
2311Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges
Telephone ,telegraph ,telex60
200050
150011.24
193.34IArticle231—Total 2060 1550 204-58
232
2320
2321Financial charges
Bankcharges
Difference onexchange10
2010
202.00
10.40
Article232—Total 30 30 12-40
239
2392
2393
2394
2399Otheroperating expenditure
Miscellaneous expenditure oninternalmeetings
Departmental removals
Pettyexpenses
Otheroperating expenditure110
p.m.
130
p.m.100
p.m.
120
p.m.174.40
59.56
Article239—Total 240 220 233.96
CHAPTER 23—TOTAL 3080 2400 696.60
CHAPTER 24
240
2400Entertainment andrepresentation expenses
Auditor 750 650 500.00
CHAPTER 24—TOTAL 750 650 500.00\\

28.2.75 OfficialJournaloftheEuropean Communities 193
COUNCIL
Annex111
(Auditor)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks

194 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 25
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganized outsidetheplacesofworkofthe
Institution 300 250
CHAPTER 25—TOTAL 300 250 —
260 CHAPTER 26
Limitedconsultations ,studiesandsurveys p.m. p.m.—
CHAPTER 26—TOTAL p.m. p.m.—
CHAPTER 27
271
2710Publications
Generalpublications p.m. 23500 —
CHAPTER 27—TOTAL p.m. 23500 —
Title2—Total 14360 34130 12739.34l

28.2.75 OfficialJournaloftheEuropean Communities 195
COUNCIL
AnnexIII
(Auditor)
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
255 Thisappropriation isdesignedtoallowparticipation inanycongresses ,conferences ormeetings
havingsomebearingontheauditedaccounts .
271
2710Expenditure relatingtothepublication oftheAuditor'sAnnualReportisprovidedforinArticle380.

196 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION
CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
380CHAPTER 38
ServicesoftheOfficialPublications Office 45000— —
CHAPTER 38—TOTAL 45000 — —
\Title3—Total 45000 — —li ll\

28.2.75 OfficialJournaloftheEuropean Communities 197
COUNCIL
AnnexIII
(Auditor)
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION
CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
380 Thisappropriation isdesignedtocoverthecostofthetranslation ,reproduction andprintingofthe
Auditor'sAnnualReportcarriedoutbytheTranslation Department inLuxembourg andtheOfficial
Publications Office .

198 OfficialJournaloftheEuropean Communities 28.2.75
COUNCIL
AnnexIII
(Auditor)
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 19000 15000 —
CHAPTER 98—TOTAL 19000 15000 —
-
||Title9—Total 19000 15000 —||GRAND TOTAL 211040 161975 110470.98i\ l

28.2.75 OfficialJournaloftheEuropean Communities 199
COUNCIL
AnnexIII
(Auditor)
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Toalargeextent,thisappropriation isaccounted forbytheneedtocoverexpectedincreasesinstaff
remunerations in1975.

200 OfficialJournaloftheEuropean Communities 28.2.75
SECTION III
COMMISSION
STATEMENT OFREVENUE
Estimates oftheCommission revenueforthefinancialyear1975
Title
ChapterArticle Category ofrevenueAmountofrevenue
Financialyear1975
u.a.Financialyear1974
u.a.
TITLE2 AVAILABLE SURPLUS
Chap.20 Surplusavailablefromthepreceding financialyear p.m. p.m.||TITLE2—TOTAL p.m. p.m.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATION
Chap.40 Proceedsoftaxationonsalaries,wagesandallowances of
officialsandotherservants 15641100 10100000
Chap.41 Staffcontributions tothepensionscheme 6855500 6622000||TITLE4—TOTAL 22496600 16722000
TITLE9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandimmovable property\II900Proceedsofthesaleofmovableproperty 5000 10000\\ 901Proceedsofthesaleofimmovable property p.m.—I902Saleofpublications ,printedworksandfilms 320000 370000
Chapter90—Total 325000 380000
Chap.91 Proceedsoflettingandhiring\
910Proceedsfromhiringoffurnitureandequipment p.m.—
911Proceedsfromlettingimmovable property p.m.—
Chapter91—Total p.m.—

20128.2.75 OfficialJournaloftheEuropean Communities
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975
Chapter Article Remarks
40 Thisrevenueconstitutes thewholeofthetaxtoberecoveredonthesalaries,wagesandemoluments
ofallkindstobepaidbytheCommission toitsofficialsandservantsinaccordance withthepro­
visionsofCouncilRegulation (ECSC,EEC,Euratom )No260/68of29February1968fixingthe
conditions andtheprocedure ofapplication ofthetaxestablished forthebenefitoftheEuropean
Communities ,lastamendedbyCouncilRegulation (ECSC,EEC,Euratom )No1544/73of4June
1973(OJNoL155,11June1973).
41 Thisrevenueconstitutes thewholeofthecontributions ofthestaff—deductedmonthlyfrom
salariesinaccordance withArticle83(2)oftheStaffRegulations —tothepensionschemefunds.
90
900Thesumenteredistheestimatedproductofthesaleofmovablepropertyofallsorts,aslongas
theproductofsalesisnottobere-usedinaccordance withArticle22oftheFinancialRegulations .
902Thesumenteredistheestimatedproductofthesaleofpublications ,printedworksandfilms,
aslongastheproductofthesalesisnottobere-usedinaccordance withArticle22oftheFinancial
Regulation .

202 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975(contd)
Title
ChapterArticle Category ofrevenueAmount ofrevenue
Financial year1975
u.a.Financial year1974
u.a.
Chap.92
920
921
922
923
924
925
928
929Revenueandallowances forservicesrenderedagainst
payment
Supplyagainstpaymentofanysourcematerials or
specialfissilematerials (Article6oftheEuratomTreaty)
Remuneration forservicesrenderedagainstpaymentin
thecontextofimplementing theCommunity research
programme (Article10oftheEuratomTreaty)
Allowances forservicesrenderedagainstpaymentto
MemberStates,personsorundertakings (Article6of
theEuratomTreaty)
RevenuefromlicencesgrantedbytheCommission under
patentsoronthebasisoftechnicaldata
RevenuearisingfromworkcarriedoutbytheOfficial
Publications Office
Revenuearisingfromsurplusinrespectofservicesren­
deredonbehalfofthirdparties
Repayment ofservicesrenderedagainstpaymentbythe
JointResearchCentreundertheagreement ofprinciple
of20December 1971
Otherrevenuearisingfromservicesrenderedagainst
paymentp.m.
p.m.
p.m.
10000
778000
(2942000)
p.m.
p.m.
p.m.p.m.
p.m.
p.m.
10000
1100000
(1875000)
p.m.
p.m.
p.m.
Chapter92—Total 788000
(2942000)1110000
(1875000)
Chap.93
930
931
932
939Repayment ofmiscellaneous expenditure
Repayment ofexpenditure onaccountofanotherInsti­
tution
Repayment ofexpenditure onaccountofoneormore
Member States
Repayment ofexpenditure incurredspecifically asa
resultofworkundertaken onrequestandagainst
payment
Otherrepayments ofexpenditure onaccountofthird
parties4045000
p.m.
8400
132002350000
32600
8500
Chapter93—Total 4066600 2391100I

28.2.75 OfficialJournaloftheEuropean Communities 203
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975(contd)
Chapter Article Remarks
92
93924
928
929
930
932
939Theamountof778000unitsofaccountrepresents ,intheformofrevenue,thecontraofthe
appropriations enteredunderArticle380inSectionsI,IIandIVofthegeneralbudget.
Theamountof(2942000unitsofaccount )ispro-forma revenue,whichrepresents thecontraof
alltheservicesoftheOfficeforOfficialPublications onbehalfoftheCommission .Under
Article380ofSectionIII—Commission —ofthegeneralbudgetthesameamountappearsinthe
formofa'pro-forma 'appropriation .
Revenuearisingfromthecontractof12October1972basedontheresolution relatingtothe
implementation ofnon-nuclear schemesadoptedon25April1973bytherepresentatives ofthe
MemberStatesmeetingintheCouncil (cf.OJNo44/72).
Revenuetobereceivedin1975intheimplementation ofthe1975programmes
Therevenuefromincomings forecastfor1975arisingfromservicestoberenderedinthecontext
oftheimplementation oftheprogrammes in1975constitute resourcesinappropriation accounts
anddonot,inaccordance withthestructureofthefunctional budget,giverisetoanentryinthe
revenue statement .
TothisrevenuemustbeaddedtherefundsfromtheItalianandBelgianGovernments andfrom
certainnationalbodiesformakingavailabletothem,onthebasisofArticle60oftheEuratom
Treaty,theESSORreactor (appropriation account1.43),theBR2.reactor(appropriation account
1.48)andstaffsecondedunderformer'Advanced Reactors'associations (appropriation account
1.49).
TheservicesprovidedbytheCommission interpreters inmeetingsorganized bytheotherInsti­
tutionsarechargeable totheorganizing Institutions .
Theamountenteredisanoverallestimate ofthecostofsuchservices .
TheservicesprovidedbytheCommission interpreters atmeetingsonEuratomresearchandinvest­
mentactivitiesarechargeable totheorganizing departments .Theamountenteredisanestimate
ofthecostofsuchservices .
Theservicesprovided bytheCommission interpreters fortheEuropean Investment Bankare
chargeable totheBank.Theamountenteredisanestimateofthecostofsuchservices.
i

204 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975(contd)
Title
ChapterArticle Category ofrevenueAmountofrevenue
Financialyear1975
u.a.Financialyear1974
u.a.
Chap.94
940
941
942
943
949Borrowing andlending
Proceedsofborrowing undertheEuratom/UnitedStates
Agreement
Repayment ofloansgrantedundertheEuratom/United
StatesAgreement
Repayment offinancialandbankchargesinrespectof
borrowing andlendingundertheEuratom/UnitedStates
Agreement
Repayment ofloansgrantedandancillarycosts
Proceedsfrommiscellaneous borrowingp.m.
4000000
1000
p.m.
p.m.p.m.
4000000
1000
Chapter94—Total 4001000 4001000
Chap.95
950
951
952
953Miscellaneous income
Incomefrominvestments orloans,bankinterestand
otheritems
Differences onexchange
Interestondelayedpayments (Article9ofCouncil
Regulation No2/71)
Sumsrecoveredinpursuance oftheprovisions ofArticle8
ofRegulation No729/701000000
p.m.
p.m.
p.m.502000
p.m.
p.m.
p.m.
Chapter 95—Total 1000000 502000

28.2.75 OfficialJournaloftheEuropean Communities 205
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975(contd)
Chapter Article Remarks
95
950
951
952
953TheestimateoftheamountentereddoesnotcovertheincomefromFundinvestments andloans.
ItrefersonlytobankinterestpaidintoCommission currentaccounts .
Inaccordance withtheprovisions ofArticle22(c)oftheFinancialRegulation ,lossesandgains
madeontheratesofexchangewhentransferring fundsmaybecompensated .Thus,intheevent
ofapossiblecreditbalanceattheendofthefinancialyear,arevenuecollection ordershouldbe
issued.
Withinaperiodof60daysfollowingtheendofthemonthinwhichtherewasrecordedtheCommu­
nities'righttoownresourcesprovidedforintheCouncilDecisionof21April1970,eachMember
StatecreditstheamountofownresourcestotheaccountopenedforthispurposeintheTreasury
inthenameoftheCommission .Anydelayintheenteringofthisamountgivesrisetothepayment
ofinterestonarrears.
Therecoveryofsumslostinthefinancingofthecommonagricultural policyowingtoirregularities
ornegligence giverisetopaymentstothepayingdepartments ororganizations .Thesesums
aredeductedfromtheexpenditure financedbytheFund.
Achargetorevenueshallthereforebemadeonlyincaseswherethesumsrecovered exceedthe
expenditure .

206 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975(contd)
Amount ofrevenue
Title
ChapterArticle Category orrevenue
Financial year1975
u.a.Financial year1974
u.a.
Chap.99 Otherrevenue
Repayment ofdutiesandotherchargesonresearch
operations bytheFrenchandItalianGovernments990
p.m.
991
992p.m.
p.m.
p.m.
p.m.
p.m.Proceedsandmiscellaneous interestarisingoutofthe
firstandsecondEDF
Proceedsofinterestsfromloansgrantedintheframe­
workofCommunity contractsforindustrial innovation
anddevelopment
Repayment ofloansgrantedintheframework of
Community contracts forindustrial innovation and
development
Miscellaneous revenue993p.m.
p.m.
p.m.
p.m. 999
Chapter99—Total p.m. p.m.
TITLE9—TOTAL 8384100
(1875000)10180600
(2942000)
GRAND TOTAL 32677200
(2942000)25106100
(1875000)

28.2.75 OfficialJournaloftheEuropean Communities 207
COMMISSION
Estimates oftheCommission revenueforthefinancialyear1975(contd)
Chapter Article Remarks
99
990Thisitemcoversrevenuefromrepayments ofdutiesandchargestobemadebytheItalianGovern­
menttotheCommunity pursuanttotheprovisions ofArticles3and4oftheProtocolonthe
PrivilegesandImmunities ,repayments whichmainlyconcerntheimplementing ofthefirstand
secondEuratomresearchprogrammes .
TherevenueinquestionwillbeenteredunderthisArticlewheretheprovisions oftheFinancial
Regulation concerning re-usedonotapply.

208 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations for1975and1974andexpenditure for1973
Title
ChapterHeadingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 1
Chap.10
Chap.11
Chap.12
Chap.13
Chap.14
Chap.15EXPENDITURE RELATING TOPER­
SONSWORKING WITHTHEINSTI­
TUTION
Members oftheInstitution
Staff
Allowances andexpensesonenteringandon
leavingtheserviceandontransfer
Expenses relatingtomissionsandduty
travel
Expenditure onsocialwelfareandfurther
vocational trainingofstaff
Costoforganizing internaltrainingcourses1686400
161729521
15805615
5532000
1278500
5600001440000
137624000
14606000
4810000
1311400
4870001495789.30
107262605.60
9948292-86
3119433.28
1177330.42
412584-90
TITLE 1—TOTAL 186592036 160278400 123416036.36
TITLE2
Chap.20
Chap.21
Chap.22
Chap.23
Chap.24
Chap.25
Chap.26
Chap.27
Chap.29BUILDING ,EQUIPMENT ANDMIS­
CELLANEOUS OPERATING EXPENDI­
TURE
Immovable propertyinvestments
Rentalofbuildingsandincidental expendi­
ture
Movablepropertyandancillaryexpenses
Currentadministrative expenditure
Entertainment andrepresentation expenses
Expenditure forformalandothermeetings
Expenditure onstudies,surveysandconsul­
tations
Expenditure onpublishing andinformation
Otherexpenditurep.m.
22436100
7579000
7722700
384000
7005000
9335000
11400000
386887824p.m.
18049390
6049000
6000000
384000
6468000
6605323
10065500
315375819448700.00
14077945-48
5795117-66
14860498-12
335349-40
3978541-56
9955666-66
8288869.78
250098810-68
TITLE2—TOTAL 452749624 368997032 ;307839499-34

28.2.75 OfficialJournaloftheEuropean Communities 209
COMMISSION
Generalsummaryofappropriations for1975and1974andexpenditure for1973(contd)
Title
ChapterHeadingIu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 3
Chap.30
Chap.31
Chap.32
Chap.33
Chap.34
Chap.35
Chap.36
Chap.38
Chap.39EXPENDITURE RESULTING FROM
THEINSTITUTION CARRYING OUT
SPECIAL FUNCTIONS
Expenditure inthesocialwelfarefield
Expenditure intheagricultural field
Expenditure intheindustrial andenergy
sector
Expenditure onresearchandinvestment
Expenditure relatingtosafeguards
Expenditure onenvironmental andhealth
measures
Expenditure onscientificandtechnicalinfor­
mationandthemanagement ofinformation
LoanofservicesbetweenInstitutions
Otherexpenditure onspecificprojectsunder­
takenbytheInstitution1890700
1330250
25000000
95955490
600000
1774500
1193000
300000
9000001800000
1150500
25000000
84107919
550000
1416000
1050000
300000
10000001067466.14
2208699.70
70067453.03
291488-62
949494-10
1015047-00
144000-00ITITLE 3—TOTAL 128943940 116374419 75743648-59
TITLE4
Chap.40
Chap.41
Chap.42
Chap.43
Chap.44AIDS,SUBSIDIES ANDFINANCIAL
CONTRIBUTIONS
Aids
Subsidies andfinancial contributions
Subsidiesforbalancing budgets
European Schools
EECcontribution toadministrative expen­
ditureconnected withinternational agree­
ments600000
851100
1230000
12329900
19400035600000
629800
875000
8907000
1732002256500.00
390996-52
822449-68
8124516.00
181633-80ITITLE 4—TOTAL 15205000 46185000 11776096.00
TITLE 5
Chap.50
Chap.51FUNDS
EUROPEAN SOCIAL FUND
Expenditure underArticle4oftheCouncil
Decisionof1February 1971onthereform
oftheEuropean SocialFund
Expenditure underArticle5oftheCouncil
Decisionof1February 1971onthereform
oftheEuropean SocialFund110000000
24500000098800000
16840000028087668.54
194111779-10

210 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
Generalsummaryofappropriations for1975and1974andexpenditure for1973(contd)
Title
ChapterHeadingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
Chap.52SocialFund—Pilotschemesandpreparatory
studies 900000 600000 749666.58
Chap.53SocialFund—Expenditure providedfor
underArticle125(1)(a)oftheEECTreaty 13400000 60000000 59999982.10
Chap.54SocialFund—Expenditure provided for
underArticle125(1)(b)oftheEECTreaty— — —
SOCIAL FUND—TOTAL 369300000 327800000 282949096.32
REGIONAL FUND
Chap.55European RegionalDevelopment Fund—
Expenditure providedforunderArticle4
oftheCouncilDecision onthecreation of
theFund p.m. p.m.
Chap.56European RegionalDevelopment Fund—
Expenditure providedforunderArticle11
oftheCouncilDecision onthecreationof
theFund p.m. p.m.—
REGIONAL FUND—TOTAL p.m. p.m.—
TITLE 5—TOTAL 369300000 327800000 282949096-32
TITLES 6
AND7
Chap.60
Chap.61
Chap.62
Chap.63
Chap.64
Chap.65
Chap.66
Chap.67
Chap.68
Chap.69EUROPEAN AGRICULTURAL GUI­
DANCE ANDGUARANTEE FUND
GUARANTEE SECTION
Cereals
Rice
Milkandmilkproducts
Oilsandfats
Sugar
Beefandveal
Pigmeat
Eggsandpoultrymeat
Fruitandvegetables
Wine606500000
29700000
1526850000
342025000
135600000
395000000
130000000
26000000
83500000
99200000615000000
25000000
1577700000
308900000
166200000
20500000
88500000
17600000
68100000
41100000952977724-64
11193830.81
1458497695-00
362989007-64
127071479.31
16090302.39
90594915.90
21452130.55
34490348-21
11760502-40

28.2.75 OfficialJournaloftheEuropean Communities 211
COMMISSION
Generalsummaryofappropriations for1975and1974andexpenditure for1973(contd)
Title
ChapterHeadingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
Chap.70
Chap.71
Chap.72
Chap.73
Chap.74
Chap.75
Chap.76
Chap.79Tobacco
Fisheries
Ethylalcoholofagricultural origin
Commonorganization ofmarketsinother
sectorsandproducts
Agricultural productsprocessed intogoods
notincludedinAnnexIItotheEECTreaty
Accession compensatory amountsgranted
inrespectofintra-Community trade
Expenditure duetothemonetarysituation
Appropriations forthedischargeofliabilities
fromaccounting periodspriorto1January
1971
Provisional commitments tobedistributed
tobudgetheadings166400000
2500000
p.m.
50800000
32200000
248800000
105400000
p.m.141000000
3000000
36000000
30000000
200000000
171500000
3000000118269648.93
1188838.10
24764164.04
23691715-57
264309682.95
140267881-68
170000000.00
(1)
3580031.29
(1)
TITLES 6AND7—TOTAL 3980475000 3513100000 3833189899.41
TITLE 8
Chap.80
Chap.81
Chap.82
Chap.83
Chap.87
Chap.88
Chap.89EUROPEAN AGRICULTURAL GUI­
DANCE ANDGUARANTEE FUND
GUIDANCE SECTION
Projectsforimproving thestructureofagri­
culturereferredtoinArticle13ofCouncil
Regulation No17/64/EEC
Jointschemesinthestructural fieldfollow­
ingtheCouncilresolution of25May1971
Jointschemesinthemarketing andproces­
singofagricultural productsfollowing the
Councilresolution of25May1971
Jointschemesinparticular sectors
Appropriations tocoverexpenditure onjoint
schemesandspecialmeasures
Appropriations reservedinpreviousfinancial
yearsforthefinancingofexpenditure falling
withinChapters 81to83inclusive
Specialmeasures145140000
66500000
400000
78960000
p.m.
34000000170000000
15000000
400000
59000000
39600000
p.m.
41000000170000000-00
2700000.00
9555961.00
TITLE 8—TOTAL 325000000 325000000 182255961.00I
(*)Carriedoverfrom1973to1974.

OfficialJournaloftheEuropean Communities 28.2.75 212
COMMISSION
Generalsummaryofappropriations for1975and1974andexpenditure for1973(contd)
Title
Chapter
TITLE9
Chap.92
Chap.93
Chap.94
Chap.98
Chap.99Headingu.a.
Appropriations
1975—
Appropriations
• 1974i
Expenditure
1973
EXPENDITURE ONCOOPERATION
WITHTHEDEVELOPING COUNTRIES
ANDOTHER EXPENDITURE
Foodaid,expenditure oncooperation with
developing countriesandotherexpenditure 226000000 135000000 60883026.88
Specialmeasuresforfinancialandtechnical
cooperation withthedeveloping countries 2607000 2630000 460906.58
Exceptional measures toassistdeveloping
countries p.m. 124500000■—
Non-allocated provisional appropriations 33521044 20708900—
Expenditure notspecifically providedfor 3500000 2500000—
TITLE9—TOTAL 265628044 285338900 61343933.46
GRAND TOTAL 5723893644 5143073751 |4878514170.48


214 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalariesI
1000Basicsalaries 509200 498000 580409-52
1001Residence allowances 76500 75000 87871.56
1002Familyallowances 44900 63000 51887.26
1003Representation allowances 55900 54000 53185-92
Article100—Total 686500 690000 773354-26
101 Accident andsicknessinsurance andothersocial
securitycharges 45100 38000 35222-04
102 Temporary allowances 103800 83000 173894-70
103 Pensions
1030Retirement pensions 359800 356000 235875-22l1031Invalidpensions p.m. p.m.—
1032Survivors'pensions 76000 76000 66363;02
Article103—Total 435800 432000 302238-24
104 Weighting 415200 197000 211080.06
CHAPTER 10—TOTAL 1686400 1440000 1495789.30
II \

28.2.75 OfficialJournaloftheEuropean Communities 215
COMMISSION
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Appropriations underChapter10areallocatedpursuanttoCouncilRegulation (ECSC,EEC,Eura­
tom)No1546/73of4June1973(OJNoL155,11June1973)amendingRegulations No422/67/EEC,
No5/67/Euratomdetermining theemoluments ofthePresidentandMembers oftheCommission
andofthePresident ,judges,advocates-general andRegistrar oftheCourtofJustice.
101 PursuanttoArticle11ofthefinancialarrangements applicable toMembers oftheCommission ,
thelatterbenefitsfromthesocialsecurityschemeprovidedforinArticles72to75oftheStaffRegu­
lations.
102 Appropriation tocoverthepaymentofthetemporary allowances payabletoformerMembersofthe
Commission oftheEuropean Communities (Article7ofthefinancialarrangements ).
103 Appropriation forthepaymentofoldage,invalidity andsurvivors'pensions (Articles8,9,10,14
and15ofthefinancialarrangements ).
104 PursuanttoArticle4ofthefinancialarrangements ,thebasicsalaries,residence allowances and
familyallowances ofthePresident ,Vice-Presidents andMembers oftheCommission aregivena
salaryweighting .Thisalsoappliestotemporary allowances andpensions .

216 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofpostsI
1100Basicsalaries 81207547 7819100062168957.90
1101Familyallowances 8910587 88120006821830.70
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 10493278 10313000 8034147.56
1103Temporary fixedallowances 739926 637000 596211-82
\IArticle110—Total 101351338 9795300077621147-98I \

28.2.75 OfficialJournaloftheEuropean Communities 217
COMMISSION
CHAPTER 11—STAFF
Article Item Remarks
110-
1100Theappropriation wascalculated onthefollowing basis:
PostsAppropria­
tions
(a)Jobsauthorized inthelistofpostsfor1974plus20extraposts(Council u.a.
Decisionof7May1974) 739579466900
(b)Newpostsfor1975(reckonedover6months) 381 1740647I Total 777681207547I\Thisappropriation includesasumof1546300unitsofaccountfortheOfficeforOfficialPublications .
1101Pursuanttotheprovisions oftheStaffRegulations oftheEuropeanCommunities ,thefamilyallowances
comprise :
—Headofhousehold allowance=5%ofthebasicsalary;
—Dependent childallowance ;
—Education allowance .
Breakdown oftheappropriation entered: u.a.
(a)Postsauthorized inthe1974listofpostsplus20extraposts(CouncilDecisionof
7May1974) 8719600
(b)Newpostsfor1975(reckonedover6months) 190987
Total 8910587
Thisappropriation includesanamountof179100unitsofaccountfortheOfficeforOfficialPubli­
cations.
1102PursuanttoArticle69oftheStaffRegulations oftheEuropean Communities ,theexpatriation
allowance isequalto16%oftheaggregate ofthebasicsalary,theheadofhousehold allowance and
thedependent childallowance .
Breakdown oftheappropriation entered: u.a.
(a)Postsauthorized inthe1974listofpostsplus20extraposts(CouncilDecisionof
7May1974) 10268300
(b)Newpostsfor1975(reckonedover6months) 224978I Total10493278
Thisappropriation includesanamountof215700unitsofaccountfortheOfficeforOfficialPubli­
cations.
1103Appropriation forthepaymentofthetemporary fixedallowance referredtoinArticle4aofAnnexVII
totheStaffRegulations .
Breakdown oftheappropriation entered: u.a.
(a)CategoryCpostsauthorized inthe1974listofpostsplusthoseCategoryCpostsamong
the20extraposts(CouncilDecisionof7May1974) 719300
(b)Newpostsfor1975(reckonedover6months) 20626
Total739926
Thisappropriation includesanamountof16100unitsofaccountfortheOfficeforOfficialPubli­
cations.

218 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
111 Otherstaff
1110Auxiliary staff 710600 550000 417906.24
1111Auxiliary interpreters 898000 500000 446412-02
1112Localstaff 5609900 37000002656804.48
1113Specialadvisers 224000 200000 92884.60
Article111—Total 7442500 4950000 3614007.34

28.2.75 OfficialJournaloftheEuropean Communities 219
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
111
1110
1111
1112Appropriation forthepaymentofremuneration tothefollowing staff:
Auxiliarystaffofthevariouscategories (particularly Category C)calledupontohelpwithexcessive
workloads intheadministrative services,absencesonsickleaveortocoverpostsontheCommission 's
staffwhicharetemporarily unfilled .Estimatesincludetheemployers 'socialsecuritycontributions .
Thisappropriation willcover,for1975,theemoluments foranaveragenumber (givenasaguide)
of90auxiliary staff.
Theappropriation includesanamountof30000unitsofaccountfortheOfficeforOfficialPubli­
cations .
Auxiliaryinterpreters calledupontohelpwithexcessiveworkloads ,absencesonsickleaveortocover
poststemporarily unfilled (includingemployers 'socialsecuritycontributions ).
Thisappropriation isintendedtocoverthesalariesandemployers 'socialsecuritycontributions of
localstaff.
Theappropriation willcoverfor1975,theemoluments foranaveragenumber (givenasaguide)
of578localagents,whoseplacesofappointment areasfollows :
Placeofappointment 1975
Brussels * 294(J)
Luxembourg 83(2)
OfficeforOfficialPublications 47
Ankara 4
Athens 2
Berlin 3
Bonn 7
Copenhagen 3
Dublin 3
Geneva 9
TheHague 7
London 10
Montevideo 4
NewYork 9
Paris 11
Rome 11
Santiago 6
Tokyo 13
Washington 43
Newbuildingsabroad 9
Total578
Thisappropriation includesanamountof290600unitsofaccountfortheOfficeforOfficialPubli­
cations .
Theappropriation coversthesalaries,allowances ,missionexpensesandemployers 'contributions to
accidentinsurance forspecialadvisers .1113
(')Including 44localstaff(creche)transferred fromChapter14(socialwelfare).
(!)Including 6localagents(nursery)transferred fromChapter14(socialwelfare).
*Including theIspraMedicalService.

220 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF(contd)
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
112 Pensionsandseverance grants
Retirement pensions
Invalidpensions
Survivors'pensions1120
1121
11222064300
1293900
17363001660000
1031000
14150001519432.68
850454.44
1421236-88
1123Severance grants 2000000 2520000 1028929.32
Article112—Total 7094500 66260004820053-32

28.2.75 OfficialJournaloftheEuropean Communities 221
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
112
1120
to
1122Appropriation tocoverthepaymentofretirement ,invalidityandsurvivors'pensions ,includingpen­
sionsduetoformerofficialsoftheotherinstitutions andbodies.
Theappropriation for1975is,asaguide,distributed asfollows :
European Parliament
Council
Commission
—Administrative expenditure
—Research andinvestment
CourtofJustice1120
170000
154000
1580300
(1493700)
(86600)
1600001121
270000
138000
860100
(820700)
(39400)
258001122
170000
249000
1239000
(1066100)
(172900)
78300Total
610000
541000
3679400
(3380500)
(298900)
264100
2064300 1293900 1736300 5094500
1123Undertheconditions providedforinArticle12ofAnnexVIIItotheStaffRegulations ofthe
European Communities ,anofficiallessthan60yearsofagewholeavestheserviceforareasonother
thandeathorinvalidityandwhoisnotentitledtoaretirement pensionisentitledtoaseverancegrant.
Theappropriation alsoincludesseverance grantsduetoofficialsandotherservantsoftheother
institutions andbodies.
Theappropriation for1974isdistributed asfollows:
European Parliament 100000
Council 343000
Commission
—Administrative expenditure 1204000
—Research andinvestment 301000 1505000
CourtofJustice 52000
Total2000000

222 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF(contd)\........ u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
113 Sicknessandaccidentinsurance andoccupational
diseases
1!30Sickness insurance 3678480 30040002392657.22
1131Accidentinsurance andoccupational diseases 843025 791000 522268-66
Article113—Total 4521505 37950002914925-88

28.2.75 OfficialJournaloftheEuropean Communities 223
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
113
Anofficialstillserving,inreceiptofapensionorofanallowance providedforinArticles41and
50oftheStaffRegulations ,inRegulations No259/68,No2530/72andNo1543/73,andformer
officialsbenefiting fromtheprovisions ofArticle72(la),hisspouse,childrenandotherdependents
areinsuredagainstsickness .One-third ofthecontribution requiredtomeetsuchinsurance shall
bepaidbytheofficialandtheremainder bytheInstitution .Theemployers 'contributions topersons
inreceiptofpensionsfromtheotherthreeInstitutions arealsoincludedintheappropriations .For
thisreasonitwillnotbenecessary tocalluponthoseInstitutions toreimburse anyofthesecontri­
butions .
Breakdown oftheappropriation : u.a.
(a)Postsauthorized inthe1974listofpostsplus20extraposts(CouncilDecisionof
7May1974) 3099300
(b)Personsinreceiptofapension 198700
(c)Personsinreceiptofoneoftheallowances referredtoabove 312600
(d)Newpostsfor1975(reckoned over6months ) 678801130
1131Total3678480
Thisappropriation includesanamountof60300unitsofaccountfortheOfficeforOfficialPubli­
cations .
Appropriation tocovertheInstitution 'scontribution toinsurance againstoccupational diseases
andaccidents .Asfrom1January1974theInstitution 'scontribution amountsto0-958%ofthebasic
salary.
Breakdown ofappropriation : u.a.
(a)Postsauthorized inthe1974listofpostsplus20extraposts(CouncilDecisionof
7May1974) 761300
(b)Coverage ofsupplementary expenditure resulting ,intheeventofpermanent partial
invalidity ,fromacompensation percentage higherthanthatproposed bytheinsurers,
andfromthefeesofthemedicalspecialistconsulted inthesecases 60000
(c)Coverage oftravelling andsubsistence expensesresultingfromtheapplication ofthe
provisions ofArticle73oftheStaffRegulations (Officialsorpersonsinreceiptofa
pensioncalledtoattendamedicalexamination ) 5000
(d)Newpostsfor1975(reckoned over6months ) 16725
Total843025
Thisappropriation includesanamountof14800unitsofaccountfortheOfficeforOfficialPubli­
cations .

224 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
114
1140
1141
1142
1143
1144
1145
1146
1149Miscellaneous allowances andgrants
Childbirth allowances anddeathgrants
Travelexpensesonannualleave
Accommodation andtransport allowances
Fixedspecialdutyallowances
Fixedtravelallowances
Specialallowance inaccordance withArticle78of
theFinancial Regulation
Payments providedforbyArticle42oftheCondi­
tionsofEmployment ofotherservants
Otherallowances andrefunds60000
1233672
3000
:72000
172000
9200
7000
340060000
919000
3000
60000
138000
i1)
(2)
100024804-66
758378.08
7621.88
47297-80 .
116791.92
n
(2)
276053-94
Article114—Total 1560272 1181000 1230948.28
'*)Thisallowance hasbeengrantedsince1974.
(*)Intheabsenceofanadequatebudgetentry,the1973and1974expenditures havebeenchargedtoitem1120.

28.2.75 OfficialJournaloftheEuropean Communities 225
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
114
1140
1141Intheeventofanofficial'sdeath,thesurvivingspouseordependent childrenreceivethedeceased's
fullremuneration untiltheendofthethirdmonthfollowingthatinwhichthedeathoccurred (Article70
oftheStaffRegulations ).Inthecircumstances envisagedinArticles74and75oftheStaffRegulations :
(a)Agrantismadeintheeventofthebirthofachild;
(b)Intheeventofanofficial'sdeath,theInstitution shallbearthecostsinvolvedintransporting
thebodytotheofficial'splaceoforigin.
Theappropriation includes 1700unitsofaccountforthePublications Office.
Inthecircumstances envisaged intheStaffRegulations (Article8ofAnnexVIIandArticle26of
theConditions ofEmployment ofotherservants),anofficialormemberoflocalstaffisentitledtoa
flatratepaymenttodefraythecostoftravelfromhisplaceofemployment tohisplaceoforigin,for
himselfand,ifheistheheadofahousehold ,forhisspouseanddependants ,asfollows :
—Onceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceof
originisgreaterthan50kilometres andlessthan725kilometres ;
—Twiceacalendaryearifthedistancebyrailbetweentheplaceofemployment andtheplaceof
originisatleast725kilometres .
Breakdown oftheappropriation :
(a)Postsauthorized inthe1974listofpostsplustwentyextraposts(CouncilDecision u>a*
of5May1974) 1173000
(b)Newpostsfor1975 60672
1142
1143
1144
1145
1146
1149Total 1233672
Thisappropriation includesanamountof27280unitsofaccountfortheOfficeforOfficialPublications .
Appropriation ,providedforthepaymentoftheaccommodation allowance pursuanttothepro­
visionsofArticle14(a)ofAnnexVItotheStaffRegulations ,underwhichanofficialemployedina
placewheretheaccommodation conditions arerecognized asbeingparticularly difficultmaybe
grantedanaccommodation allowance .
Appropriation intendedtocoverflatrateallowances pursuanttoArticle14(1)ofAnnexVIItothe
StaffRegulations .
Appropriation intendedtocoverthepaymentoftheallowance providedforinArticle15ofAnnexVII
totheStaffRegulations .
Thisappropriation includes720unitsofaccountfortheOfficeforOfficialPublications .
Newitem
Inaccordance withtheprovisions ofArticle78(3)subparagraph 3,aspecialallowance isgrantedto
officialswiththegradeofaccounting officer,assistantaccounting officeroradministrator ofadvance
funds.
Newitem
Thisappropriation isintendedtocoverthepaymentswhichtheInstitution makestocreateormaintain
pensionrightsinthecountryoforiginoftemporary staff.
Thisappropriation isintendedtocoverthepaymentofcompensatory allowances inaccordance with
Article95oftheECSCStaffRegulations andallowances paidinthecaseofthecancellation ofthe
contractofatemporary official(Article7(1)oftheCEOS).
Thisappropriation includesanamountof100unitsofaccountfortheOfficeforOfficialPublications .

226 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF(contd)
Article ItemI
Headingu.a.IAppropriations
1975Appropriations
1974Expenditure
1973
115 Overtime 1194200 800000 847198.80
116 Weightings 29835406 1627700011539987.42

28.2.75 OfficialJournaloftheEuropean Communities 227
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
115 Appropriation intendedtocover,eitherintheformofaflatrateallowance orintheformofapayment
onatimebasis,overtimeworkedbystaffinCategories CandDandbyauxiliaryandlocalstaffwho
couldnotbecompensated accordingtotheprocedures providedforinAnnexVItotheStaffRegula­
tions.Theincreaseinthisappropriation takesintoaccountthefactthattheappropriations forthe
financialyear1974willproveinsufficient tocovertheneedsofthisfinancialyear.
Theappropriation includesasumof25900unitsofaccountfortheOfficeforOfficialPublications .
116 Appropriation forthepaymentofsalaryweightings pursuanttothedecisionstakenbytheCouncil
in1974.
Breakdown oftheappropriation entered: u.a.
(a)Postsauthorized inthe1974listofpostsplus20extraposts 27639900
(b)Thosereceiving pensions 1591600
(c)Newpostsfor1975(reckonedover6months) 603906
Total29835406
Thisappropriation includesanamountof538900unitsofaccountfortheOfficeforOfficialPubli­
cations .

228 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
117
1170
1171
1172
1173Supplementary services
Freelance interpreters andconference officers
Freelance proof-readers
Otherservicesandworksentoutfortranslation
andtyping
Travelandotherexpenses ofnationalexperts
seconded totheservicesoftheCommission6570900
230000
1345100
5838003890000
201000
1410000
5410002679579.20
216428.94
1463695.98
314632.46
IArticle117—Total 8729800 60420004674336.58ICHAPTER 11—TOTAL 161729521 137624000107262605.60

28.2.75 OfficialJournaloftheEuropean Communities 229
COMMISSION
CHAPTER 11—STAFF(contd)
Article Item Remarks
117
1170Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpreters andconference
technicians .
Theappropriation includes20000unitsofaccountunderexpensesfortheCOSTsecretariat .
Tooffsetthisitem,anamountof4066600unitsofaccounthasbeenincludedintherevenueestimates
inChapter93,asreimbursement ofservicesrendered bytheCommission interpreters .
1171Appropriation tocoverthefeesandtravelling expensesoffreelanceproof-readers .
u.a. u.a. u.a.
Breakdown oftheappropriation : Commission OfficeforTotal
Official
Publications
—Estimate 1975 30000 200000 230000
1172Thisappropriation isintendedfortheemployment oftemporary staffandtocoverthecostsof
translation ,reproduction (plans,drawings ,graphs)andtypingworksentout.Italsoincludespart
ofthesecretariat expensesofCOST.
Breakdown oftheappropriation : u.a.
—Costsoftranslation ,reproduction andtypingworksentout 879000
—COSTgroup 70000
—Temporary staff u.a.
(a)Estimatefor1975 748100
(b)Reduction inconsequence oftherequestforthecreationof60es
tablishment postsofCategory C(thereduction covers6months)—352000396100(x)\ Total 1345100
1173Thedraftingofproposals forDirectives totheCouncilregardingharmonization incertainsectors
ofactivityoftheCommission makeitnecessarytomaketemporary useoftheservicesofnational
expertsfromthenineMembercountries .
Theestimatesofappropriation requirements can,asaguide,bebrokendownasfollows :
u.a.
—Statistics sector 1000
—Environment sector 12000
—Socialsector 26400
—Agricultural sector 400000
—Scienceandeducation sector 18000
—Fiscalsector 10740
—Regionalsector 75600
—Customs sector 40000
Total583740
Rounded off:583800
()Including 6000unitsofaccountfortheOfficeforOfficialPublications .

230 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
120CHAPTER 12
Miscellaneous expenditure onstaffrecruitment 616000 300000 743362.18
121
1210Travelexpenses (includingmembersofthefamily)
Members oftheInstitution 500 p.m. 4631.20
1211Staff 194600 288000 56140.04
IIIArticle121—Total 195100 288000 60771-24

28.2.75 OfficialJournaloftheEuropean Communities 231
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
120 Appropriation tocovertravellingandsubsistence expensesofcandidates calledupontofillavacant
post,expenditure resultingfromtheorganization ofcollectiverecruitingtests(notices,hiringofhalls,
furniture ,machines ,travelling expenses ,correction oftests,etc.).
The1974allocation wastoolowandhadtobeconsiderably increasedbymeansoftransfer ;theamount
necessaryfor1975hasbeenfixedonthebasisoftheexperience ofthefinancialyear1974andofthe
numberofcompetitions tobeorganized in1975.
Theappropriation can(asaguide)bebrokendownasfollows: u.a.
(a)Expenditure involvedinrecruitinglocalofficialsatofficesabroad 3000
(b)Expenditure involvedincallingforinterviews andrecruitment medical
examinations 93000
(c)Expenditure resultingfromtheorganization ofcompetitions for: u.a.
—Translators 120000
—Administrators 110000
—Administrative assistants 90000
—Secretaries (bylinguistic section) 100000
—Clerical officers 60000
(d)Advertising forspecialist vacancies480000
40000
Tota616000
121
1210
1221Appropriation forthereimbursement oftravellingexpensesduetoaMemberoftheCommission upon
takinguphisduties,oruponleavingtheInstitution .Italsocoversthetravellingexpensesofmembers
ofhisfamily.
Appropriation forthereimbursement oftravelling expensesduetoanofficialupontakinguphis
duties,leavingtheInstitution orbeingtransferred .Italsocoversthetravellingexpensesofmembers
ofhisfamily(Article7ofAnnexVIItotheStaffRegulations ).
Breakdown oftheappropriation :
(a)Expenditure resultingfromresignations ,transfersandthetakingupofdutiesinrespect
ofpostsalreadyauthorized in1974 126000
(b)Expenditure resultingfromthetakingupofdutiesinrespectofnewpostsfor1975 68600
Total194600
Theappropriation includes3000unitsofaccountfortheOfficeforOfficialPublications

232 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
122 Installation ,resettlement andtransferallowances
1220Members oftheInstitution 12000 p.m. 70000
1221Staff 1607203 1418000 1260916.30
Article122—Total 1619203 1418000 1330916.30
123 Removalexpenses
1230Members oftheInstitution 6000 p.m. 12858.72
1231Staff 1106000 993000 534173-48
Article123—Total 1112000 993000 547032.20

28.2.75 OfficialJournaloftheEuropaen Communities 233
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Remarks
122
1220
1221Appropriation tocoverinstallation andresettlement allowances duetoaMemberoftheCommission
upontakinguphisdutiesoruponleavingtheInstitution .
Appropriation tocover:
—Installation allowance (asmodifiedbycorrectingfactorfixedfortheofficial'splaceofemployment );
—Resettlement allowance (asmodifiedbycorrecting factorfixedfortheofficial'slastplaceof
employment )
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointment orwhen
transferred toanewplaceofworkorwhenhedefinitively ceaseshisdutiesandresettlesinanew
place(Articles5and6ofAnnexVIIoftheStaffRegulations ).
Breakdown oftheappropriation : u.a.
(a)Expenditure resultingfromresignations ,transfersandthetakingupofdutiesin
respectofpostsalreadyauthorized in1974 1110200
(b)Expenditure resultingfromthetakingupofdutiesinrespectofnewpostsfor1975497003
Total 1607203
Theappropriation includes14100unitsofaccountfortheOfficeforOfficialPublications .
123
1230
1231Appropriation tocoverthereimbursement ofremovalexpensesduetoaMemberoftheCommission
upontakinguphisdutiesoruponleavingtheInstitution .
Appropriation tocoverthereimbursement ofremovalexpensesduetoofficialspursuanttoArticle9
ofAnnexVIItotheStaffRegulations .
Breakdown oftheappropriation : u.a.
(a)Expenditure resultingfromresignations ,transfersandthetakingupofdutiesin
respectofpostsalreadyauthorized in1974 721000
(b)Expenditure resultingfromthetakingupofdutiesinrespectofnewpostsfor1975 385000
Total 1106000
Theappropriation includes14200unitsofaccountfortheOfficeforOfficialPublications .

234 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
124 Temporary dailysubsistence allowances\ 1240Members oftheInstitution p.m. p.m.—
1241Staff 856412 691000 658682-08
\Article124—Total 856412 691000 658682-08
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed
1250Application ofArticles41and50oftheStaffRegu­
lations 88700 151000]\1251Regulation (EEC)No259/68 990500 1721000
>6607528-86I1252Regulation (EEC)No2530/72 7946000 6610000I\1253Regulation (EEC)No1543/73 2381700 2434000)
Article125—Total 11406900 109160006607528.86
l
CHAPTER 12—TOTAL 15805615 146060009948292-86\\

28.2.75 OfficialJournaloftheEuropean Communities 235
COMMISSION
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER (contd)
Article Item Remarks
124
1241Appropriation forthepaymentoftemporary dailysubsistence allowances duetoofficialspursuant
toArticle10ofAnnexVIItotheStaffRegulations .
Breakdown oftheappropriation : u.a.
(a)Expenditure resultingfromtransfersandthetakingupofdutiesinrespectofposts
alreadyauthorized in1974 484400
(b)Expenditure resultingfromthetakingupofdutiesinrespectofnewpostsfor1975 372012
Total856412
Theappropriation includes11800unitsofaccountfortheOfficeforOfficialPublications .
125
1250
1251
1252
1253Appropriation tocovertheallowance forofficialsprovidedforintheeventoftheapplication of
Article41oftheStaffRegulations (placingonnon-active status)orArticle50oftheStaffRegulations
(retirement intheinterestsoftheservice).
Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions of
Articles5and7ofCouncilRegulation (EEC)No259/68.
Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions
ofArticles3and5ofCouncilRegulation (EEC)No2530/72.
Appropriation necessarytocovertheexpenditure resultingfromtheapplication oftheprovisions of
Articles3,4and6ofCouncilRegulation (EEC)No1543/73.

236 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 13
130IMissionexpenses ,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 399000 346500 248772.80II1301Staff 5122000 44538002866669.08
1302Specialequipment formissions 11000 9700 3991-40
IArticle130—Total 5532000 48100003119433-28||ICHAPTER 13—TOTAL 5532000 4810000 3119433-28
CHAPTER 14
140 Specialassistance grants 40000 41400 13849-82
141 Hostelsandstaffclubs 113500 155500 97491-48
142 Restaurants andcanteens 110000 91000 207932-88
143 Medical service 395000 387500 266628-54

28.2.75 OfficialJournaloftheEuropean Communities 237
COMMISSION
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
140
141
142
1431300
1301
1302Appropriation tocovermissionanddutytravelexpensesforMembersoftheCommission .
Appropriation tocovermissionanddutytravelexpensesofcabinetstaffandofficials.Itincludesan
amountof66000unitsofaccountfortheOfficeforOfficialPublications .
Appropriation tocoverexceptional expensesincurredbyofficialscalledupontotraveltoassociated
andotheroverseascountries ,andreimbursed ,uponproduction ofdocumentary evidence ,withinthe
limitslaiddownbytheCommission .
Appropriation tocoverCommission interventions infavourofofficialswhohappentobeinaparti­
cularlydifficultsocialsituation (inapplication ofArticle76oftheStaffRegulations ).
Theappropriation coverssubsidiestothesportandculturalgroups,andthepurchaseofbooks,
magazines ,newspapers ,andrecordsavailabletothestaffattherecreational centre.Italsohelpsto
payforthemaintenance ofsportsfacilities ,andforanyprojectpromoting socialrelationsbetween
officialsofvariousnationalities .
Thereduction intheappropriation compared to1974isduetothefactthatin1975therentofthe
staff'srecreational centreinRueArchimede ,Brussels,willbedeductedfromtheappropriations under
Chapter21.
Theappropriation isintendedtocoverexpenditure onthe:
—Purchaseofsupplementary equipment ,becauseofthegrowthinthenumberofpeopleusingthe
restaurants ;
—Maintenance ofandrepairstoexistingequipment ;
—Replacement ofthecateringequipment intherestaurants .
Appropriation tocover:
—Expenditure onsurgeryservices (purchaseofmedicalapparatus ,pharmaceutical products);
—Expenditure onmedicalexaminations providedforbyArticle59oftheStaffRegulations ;
—Costsofspecialexaminations andsurveillance (EAEC);
—Expenditure incurredbytheoperation oftheautomatic processing systemformedicalfiles.

28.2.75 238 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIALWELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF(contd)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.l
Appropriations
1975Appropriations
1974Expenditure
1973
144 Language courses,refreshercourses,furthervoca­
tionaltrainingandinformation ofstaff 414000 312000 258174.82
149 Otherexpenditure 206000 324000 333252.88
||CHAPTER 14—TOTAL 1278500 1311400 1177330.42
CHAPTER 15
150 Costoforganizing internaltrainingcourses 560000 487000 412584.90
||CHAPTER 15—TOTAL 560000 487000 412584-90
Title1—Total 186592036160278400
i1)123416036.36
II \
(l)Anappropriation of7868unitsofaccountisenteredunderChapter98.

28.2.75 OfficialJournaloftheEuropean Communities 239
COMMISSION
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF(contd)
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Article Item Remarks
144
149
150Appropriation fortheorganization oflanguagecourses,furthertrainingandrefreshercourses,including
coursesforstaffoftheComputer Centre.Theappropriation alsocoversthepurchaseoftechnical
material (books,films,tapes,classroom equipment ,drawingequipment ,etc.)forthetrainingand
information ofstaff.
Thisappropriation isintendedtocover:
—Intervention infavourofofficialsortheirfamiliesotherthanthosecomingunderotherArticlesin
thisChapter,suchasholidaycamps,scoutsandguides,Christmas festivities ,legalaidforthe
staff,familyassistance ,etc.;
—AidtotheBrusselscrecheandthedaynurseryinLuxembourg .
Thereduction intheappropriation compared to1974isduetothefactthattherentofthecreche
willbedeductedfromtheappropriations underChapter21.
Inaddition,theexpenditure onstaff—localstaff—willlikewisebedeductedfromtheappropriations
allocatedtotheappropriate budgetary itemin1975(item1112).
Thisappropriation isfortheorganization ofgeneralcoursesinthedepartments oftheCommission
andintensivetrainingcoursesforyounguniversitystudentsandgraduatestogivethemrapidtraining
asconference interpreters andtranslators .Anincreaseinthelattercoursesisplanned .
Theincreased appropriation isalsodueto:
—Themodification ofallowances andtravelexpensestomeettheincreasedcostofliving;
—Theneedtoincreasein1975thenumberofofficialsfromnationaladministrations acceptedfor
shorttrainingcourses.
Theappropriation includes20000unitsofaccountfortheprogramme ofspecialized trainingcourses
(e.g.ECSCcourses)forveryhighly-qualified Latin-American nationals aswellasanamountof
66000unitsofaccountforprobationary linguists .
♦

240 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 20
200IAcquisition ofimmovable property p.m. p.m. 445000.00
201IConstruction ofbuildings— — —
202 Otherexpenditure preliminary totheacquisition
ofimmovable propertyortotheconstruction of
buildings p.m. p.m. 3700.00ICHAPTER 20—TOTAL p.m. p.m. 448700-00
CHAPTER 21
210
2100Rent
Rent 15342500 117121407833005.16
2101Deposits p.m. p.m. 252000.00
Article210—Total 15342500 11712140 8085005.16

28.2.75 OfficialJournaloftheEuropean Communities 241
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
2100Thisappropriation isintendedtocoverthepaymentoftherentsandlandtaxescalculated atthelevels
rulingon31December 1973.Itisbrokendownasfollows :
u.a.
(a)Buildings inBrusselsincluding thebuildingsforamenities (foyer,studycentre,
restaurants ,day-nurseries ) 12400000
(b)Buildings inLuxembourg 1400000
(c)Buildingsabroad 673000
(d)OfficeforOfficialPublications 550000
(e)Additional staff 313000
(f)NewbuildinginLuxembourg p.m.
(g)Newbuildingsabroad p.m.
(h)Information officeinAthens 6500
iTotal15342500
Theincreaseinexpenditure isjustifiedbythefollowing factors :
—Bytheassumption offullresponsibility fortherestaurant premises ,althoughnoappropriation
wasrequested for1974;
—Therentsupplement duefortheBerlaymont complex ,whichtheBelgianauthorities ,hadfor
technical reasons,notclaimedhitherto ;
—Allowingfor12month'srentforparticular buildings (Nerviens ,Archimede V)whichwereentered
onlyona9-monthbasisin1974;
—Inclusionoftherentsforthebuildingsforamenitieswhichappearedpreviously inChapter14;
—Indexingoftherents.

242 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
211 Insurance 107200 80750 55452-50
212 Water,gas,electricity andheating 1809000 1543000 1263402-50
213 Cleaningandmaintenance 3885000 37030002590947.90

28.2.75 OfficialJournaloftheEuropean Communities 243
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
Article Item Remarks
211 Thisappropriation isintendedtocoverthecontractsconcluded withinsurancecompanies inrespect
ofthebuildings occupied .
Itisbrokendownasfollows : u.a.
(a)Buildings inBrussels
(b)Buildings inLuxembourg
(c)Buildingsabroad
(d)OfficeforOfficialPublications
(e)Additional staff
(f)NewbuildinginLuxembourg
(g)Newbuildingabroad
(h)Information officeinAthens70000
15000
9800
6500
5600
p.m.
p.m.
300
Total107200
Theincreaseisaresultofindexingandalsoofadditional expensescausedbytheadjustment of
insurance .Thisadjustment wasduetothefactthatthepartitions inthenewbuildings (erectedat
theCommission 'srequest)arenotcoveredbytheinsurancecalculated onthesumpaidinrent.
212 Theappropriation hasbeencalculated onthebasisofexpenditure recordedduring1973andthe
estimatesforthefinancialyear1974: u.a.
(a)Forthebuildings inBrussels
(b)ForthebuildingsinLuxembourg
(c)Forbuildings abroad
(d)FortheOfficeforOfficialPublications building
(e)Foradditional staff
(f)ForthenewbuildinginLuxembourg
(g)Fornewbuildingsabroad
(n)Information officeinAthens1400000
250000
70000
55000
32000
p.m.
p.m.
2000
Total 1809000
Itshouldbenotedthatin1974thepriceofheavyfuel-oil,mainlyusedforheatingthebuildings ,has
shownanincreaseof130%.Forthesameperioddomesticfuel-oilhasincreased by51%.
213 Thisappropriation corresponds tomaintenance costs,calculated fromthecontractsinforce,for
premises ,lifts,centralheatingandair-conditioning equipment .
Italsoincludescertainspecialperiodical cleaningwork,thepurchaseofcleaningmaterials ,washing,
bleaching ,dry-cleaning ,etc.,re-painting ,repairsandsuppliesusedbythemaintenance workshops .
Theappropriation isbrokendownasfollows : u.a.
3000000
600000
127000
74000
78500
p.m.
5500(a)Buildings inBrussels
(b)BuildingsinLuxembourg
(c)Buildingsabroad
(d)OfficeforOfficialPublications building
(e)Additional staff
(f)Newbuildingsabroad
(g)Information officeinAthens
Total3885000

244 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
214 Fitting-out ofpremises 699000 468000 1689973.48
219 Otherexpenses 593400 542500 393163-94
CHAPTER 21—TOTAL 22436100 1804939014077945-48
CHAPTER 22
220 Of/icemachinery
2200Initialequipment 85500 133000 233788-78l2201Renewal 220000 141000 159286-60\2202Hire 5700 3000 317-22
2203Maintenance ,useandrepair 125200 109000 92230.62
Article220—Total 436400 386000 485623.22
Il lI

28.2.75 OfficialJournaloftheEuropean Communities 245
COMMISSION
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE (contd)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
214 Appropriation toenablefitting-out workandmodifications tothepartitions inthebuild­
ingstobecarriedout:
Itisbrokendownasfollows : u.a.
(a)OnthebuildingsinBrussels 250000
(b)OnthebuildingsinLuxembourg 100000
(c)Onbuildingsabroad 30000
(d)IntheOfficeforOfficialPublications building 10000
(e)Foradditional staff 99000
(f)ForthenewbuildinginLuxembourg p.m.
(g)Forthenewofficesabroad p.m.
(h)ForthesportsfacilitiesinBrussels 200000
(i)Information officeinAthens 10000liTotal699000
219 Appropriation tocoverothercurrentexpenditure onbuildingsnotspecifically providedforinthe
otherArticlesofChapter21,inparticular taxesandroads,sanitation ,removalorrefuse,signposting
equipment ,supervision ofbuildings .
Theappropriation isbrokendownasfollows :
u.a.
(a)Buildings inBrussels 445400
(b)Buildings inLuxembourg 70000
(c)Buildingsabroad 30000
(d)OfficeforOfficialPublications building 25000
(e)Additional staff 22000
(f)Newbuildingsabroad p.m.
(g)Information officeinAthens 1000
Total593400
220
2200
2201
2202
2203Thisappropriation isforthepurchaseofadditional officemachinery andincludes4000unitsofaccount
fortheOfficeforOfficialPublications .
Appropriation forthereplacement ofobsoleteofficemachinery ordamagedmachineswhichwouldbe
tooexpensive torepair.Theproceedstobere-usedareestimated at13000unitsofaccount .
Appropriation forthehireofofficemachinery (typewriters andcalculating machines )foroccasional
needs.Itincludes 3000unitsofaccountfortheOfficeforOfficialPublications .
Appropriation tocoverexpenditure relatingtothemaintenance andrepairofofficemachinery ,inclu­
dingthatoftheOfficeforOfficialPublications (3500unitsofaccount).

246 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
221 Furniture
2210Initialequipment 296420 274500 847368.04
2211Renewal 346220 280000 108239-94\2212Hire 2300 2500 599-24
2213Maintenance ,useandrepair 40200 43000 26598-86
Article221—Total 685140 600000 982806.08
222 Technical equipment andinstallations
2220Initialequipment 671900 808000 805821.36
2221Renewal 323360 151000 232225.80
2222Hire 423500 386000 227572.86
2223Maintenance ,useandrepair 193900 155000 125890-54
Article222—Total 1612660 1500000 1391510-56\\

28.2.75 OfficialJournaloftheEuropean Communities 247
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
221
2210Thisappropriation ,intendedforthepurchaseofshelvingandotherequipment forstorerooms ,
archivesandoffurniture ,includes22000unitsofaccountfortheOfficeforOfficialPublications .
2211Appropriation forreplacingfurniture ,including 3000unitsofaccountfortheOfficeforOfficialPubli­
cations;itcoversthereplacement ofpartofthefurniturewhichisovertenyearsold,andistoo
obsoleteordamagedonaccountofcontinualremovalstoberepaired .Theproceedstobere-usedare
estimated at5000unitsofaccount .\2212Appropriation forthehireoffurniturerequiredincertaincircumstances (meetings ,conferences outside
theprovisional placesofworkoftheCommission ).
2213Appropriation tocoverthecostofthemaintenance andrepairoffurniture ,including 1000unitsof
accountfortheOfficeforOfficialPublications .
222
2220Thisappropriation istocoverexpenditure onequipment forthetelephone service,theconference
services,printshopsandreproduction rooms,maintenance services,dispatchroomsandstorerooms.
Itincludes 104000unitsofaccountfortheOfficeforOfficialPublications .
2221Appropriation forthereplacement of:
—Taperecorders ;
—Headphones andboothsforsimultaneous interpreting installations ;
—Varioustoolsforbuildingmaintenance shops;
—Badlywornmachinesandequipment inthetype-setting shopsandreproduction rooms;
—Telephone equipment ,etc.
Theequipment tobereplacedisnolongersuitableandhasbeeninusefortenyears.
Thesumof323360unitsofaccountincludes asumof5300unitsofaccountfortheOfficeforOfficial
Publications .Themarkedincreaseintheappropriation arisesfromthenecessitytoreplace,inBrussels
andinLuxembourg ,alargeamountofequipment andmachinery inthereproduction rooms.The
proceedstobere-usedareestimated at8000unitsofaccount .
2222Appropriation tocoverthefollowing expenditure inparticular : u.a.
(a)Hireoffireextinguishers ,reproduction equipment ,alarmsystem,technicalequipment and
installations forconferences outsidethenormalplacesofworkandothermiscellaneous
equipment 267500
(b)Rentaloftelephoneinstallations attheLouvignyCentre 24000
(c)Expenditure relatingtotheindustrial usesofradiation andisotopes 34000
(d)Officesabroad 70000
(e)TheOfficeforOfficialPublications 23600
(f)Newofficesabroad p.m.
(g)Information officeinAthens 4400
Total423500
2223Appropriation tocoverthemaintenance andrepaircostsof:
—Technical equipment intheconference rooms;
—Reproduction installations (stencil,microfilm ,linofilmoffset);
—Firefighting equipment ;
andthepurchase'ofsparepartsforthetelephone systemandotherinstallations .Thisappropriation
includes 12000unitsofaccountfortheOfficeforOfficialPublications .

248 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)\
Headingu.a.\
Article Item
Appropriations
1975Appropriations
1974Expenditure
1973
223
2230
2231
2232
2233Transport equipment
Initialequipment
Renewal
Hire
Maintenance ,useandrepair10000
120000
32200
21460010000
78000
31000
181000129368.98
118315.18
22389.96
145649-22
Article223—Total 376800 300000 415723.34
224
2240
2241
2242Hireofequipment ,operating costsandloanof
servicesrelatingtothecomputer centres
Costofhireformecanographical installations ,
includingthenecessary suppliesand,ifnecessary ,
external services
Reimbursement ofCETISforworkcarriedout
fortheCommission
Workinthefieldofdataprocessing2565000
255000
2620002162000
700001898558-74
70000.00
Article224—Total 3082000 2232000 1968558-74
*

28.2.75 OfficialJournaloftheEuropean Communities 249
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
223
2242230
2231
2232
2233
2240
2241
2242Appropriation forthepurchaseoftransport vehicles.
Anumberofvehicleswillhavecoveredamileagein1975suchthattheywillneedreplacing .The
proceedstobere-usedareestimated at10350unitsofaccount.
Appropriation tocoverthecostsofhiringvehicles,inBrussels,inLuxembourg andabroad,when
itisnotpossibletoobtainaCommission vehicle.
Appropriation tocoverthecostofmaintaining ,repairingandinsuringofficialvehicles (fuel,lubri­
cants,tyres,innertubes,miscellaneous supplies,spareparts,tools,etc.).Thisappropriation includes
2500unitsofaccountfortheOfficeforOfficialPublications .Theincreaseinthisappropriation stems
mainlyfromthegrowthofthevehiclefleet,theincreaseininsurance premiums ,thecostoflabour
inthevehiclerepairworkshops andthemarkedincreaseinthepricesofpetrol,lubricants ,tyres,
andsoon.
Appropriation tocover:
—Thecostofhiringcomputer andassociated equipment ,includingthetelephone linesbetween
BrusselsandLuxembourg andaprint-outunit;
—Thepurchaseofsuppliesanddocumentation ;
—WorkdoneoutsidetheCommission ,includingtheprogramme conversion .
Until1974thisappropriation appliedonlytoagriculture ,foranalysisworkinconnection withthe
accountancy datanetwork .
Asfrom1975CETISwillalsobecalledinforothersectors (industrial andtechnological affairs,
transfers ,scienceandresearch,budgets).
Newitem
Thepurposeincreatingthisitemistopermitadistinction tobemadebetween :
—Thepreparatory phaseindata-processing workthroughtothecompleted analysis,workwhich
couldbeconsidered asastudywhereexpenditure maybesetoffagainstthevariousappropriations
forstudies;
—Thephaseofpracticalwork(programming ,punching ,systemscontrol,etc.)whereitisnotrecog­
nizedpracticetosetoffexpenditure againstappropriations forstudies.

250 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
225
2250
2251
2252
2253
2254Documentation andlibraryexpenses
Libraryexpenses,purchaseofbooks
Speciallibrary,documentation andreproduction
equipment
Subscriptions tonewspapers ,periodicals
Subscriptions tonewsagencies
Bindingandstorageoflibrarybooks251300
15000
261300
166200
70200226000
39000
233000
142000
60000200194.02
13478.10
179722.52
108920.26
48580-82\IArticle225—Total 764000 700000 550895-72
226
2261
2262
2263
2264
2265
2266Operation oftheinternaldocumentation system
Initialequipment
Renewal
Hire
Organization andintegration costs
Development andimprovement ofthesystem
Maintenance ,useandrepair42000
p.m.
390000
30000
135000
2500032500
p.m.
114000
30000
135000
19500—
\IArticle226—Total 622000 331000—ICHAPTER 22—TOTAL 7579000 6049000 5795117-66Il \

28.2.75 OfficialJournaloftheEuropean Communities 251
COMMISSION
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
225
2262250
2251
2252
2253
2254
2261
2262
2263
2264
2265
2266Appropriation tocoverthepurchaseofbooks,documents andothernon-periodic publications required
bytheCommission's departments .
Itincludes700unitsofaccountfortheOfficeforOfficialPublications .
Theextension ofthetranslation servicesnecessitates substantial expenditure ondictionaries and
referenceworks,whicharegenerallyrathercostly.Moreover ,pricesherehaverisenconsiderably .
Appropriation toprovidespeciallibraryequipment .
Appropriation tocoverthecostofsubscriptions tonewspapers ,specialized periodicals ,official
journals,parliamentary papers,foreigntradestatistics ,variousbulletinsandotherspecialized publi­
cations,whichhaverisenconsiderably inprice.
Thesumestimated fortheOfficeforOfficialPublications is250unitsofaccount .
Appropriation tocoverthecostofsubscriptions tonewsagencyteleprinter servicesandpressand
information bulletins .Theincreaseinthisappropriation stems,overandabovethegeneralrisein
prices,fromagreaternumberofsubscriptions tonewsagenciesprovidinginformation bulletins .
Thisappropriation includes250unitsofaccountfortheOfficeforOfficialPublications .
Appropriation tocoverthecostofbindingandotherexpenditure necessaryforthepreservation of
booksandpublications .
Duringthefinancialyear1975,themoderninternaldocumentation systemwhichtheCommission
intendstointroduce willcontinuetobeimplemented stagebystage,followingthemultiannual plan.
Thissecondphasewillbringthesystem,nowoperational ,toits'cruisingspeed'inthethirdyearas
hadbeenplanned .
Therequisitefundsforthisentireitem,estimatedat331000unitsofaccountin1974,havebeenraised
duringthefinancialyearbymeansoftransferandthusincreasedto391000unitsofaccount.
Thisappropriation isforthepurchaseofextraequipment toincreasethecapacityofthemicrofilm
rooms,andforpurchasing theequipment requiredtoopentennewdataroomsandbringtheminto
operation .
Noreplacement ofequipment willbenecessary inthefinancialyear1975.
Thiscreditisintendedtocovertheexpenditure airsingfromthecomputertimecontractinthe'office
service'mode.Thesubstantial riseincostperhour,asagainst1974,isduetothefactthattheplan
providesforamajorexpansion inoperationduringthesecondyearofimplementation .Theappro­
priationalsocoversexpenditure resultingfromthehireofequipment forexpressing dataindigital
form(duplication ofequipment )andinstallations forremoteinterrogation fromthedatarooms,of
whichtherearenowthreetimesasmany.
Thisitemisintendedtocoverthecostoforganizing 'briefings'andtrainingforauthorsofdocuments
andusersofamoderndocument-handling system.
Appropriation tocoverexpenditure resultingfromnewmethodsandadjustments necessarytodevelop
andimproveanadvanceddocument-handling technique .
Appropriation tocoverexpenditure providedforincontractsinvolvingequipment maintenance and
repair,theexpressing ofdataindigitalform,anddatatransmission .Itisalsointendedfortheacqui­
sitionofspecialconsumable stores(miscellaneous supplies).

252 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 23
230 Stationery andofficesupplies 2617130 1800000
(2)1967440.74
231 Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 1571670 1260000 1159721.92
2311Telephone ,telegraph ,telex 2849500 2386000 1952024.98
2312Reimbursement ofexpensestotheRegiedestele­
phonesetdestélégraphes 50000 54000 (x)
Article231—Total 4471170 37000003111746.90
232 Financial charges
2320Bankcharges 30000 30000 9367.72
2321Differences onexchange p.m. p.m. 9312730.*46
2329Otherfinancialcharges 1000 p.m.—
Article232—Total 31000 300009322098.18
233 Legalexpenses 80000 70000 18035-82
234 Damages 5000 p.m. 4627-68
(l)In1973thisexpenditure wasincludedinitem2311.
(•)Anappropriation of5000unitsofaccountisenteredinChapter98fortheOfficeforOfficialPublications .

OfficialJournaloftheEuropean Communities 253 28.2.75
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
230
231
232
233
2342310
2311
2312
2320
2321
2329Appropriation tocoverthecostofpurchasing paper,envelopes ,officesuppliesandsuppliesforthe
reproduction roomsandofsomeprintingworkdoneoutsidetheCommission .Itincludes400000units
ofaccountfortheOfficeforOfficialPublications .
Thisappropriation hasbeencalculated makingallowance fortheincreaseinpaperprices.
Appropriation tocoverexpenditure onpostalanddeliverychargesforordinarymail,onCommission
reportsandpublications ,onpublications ofthe'PressandInformation 'Directorate-General andthe
Statistical Office,andonparcelssentbyair,seaorrail.
Thisappropriation includes350000unitsofaccountfortheOfficeforOfficialPublications .
Theincreaseisduetothegrowthinthevolumeofcorrespondence andtheincrease,incertaincountries ,
ofpostalcharges.
Appropriation tocoverfixedrentalcosts(telephone ,telegraph ,telex),thecostofcommunications
(telephone ,telegraph ,telex),maintenance fees,repairandmaintenance ofequipment ,purchaseof
telephone directories ,etc.Italsocoverstherentalchargesfortelephone linesbetweenseparate
buildings .
Theappropriation includes51300unitsofaccountfortheOfficeforOfficialPublications .
Thisappropriation isintendedtocoverthereimbursement totheR^giedesT&^graphes etTelephones
oftheexpenditure arisingfromtheemployment ofsixmembersofitsstaffontheCommunity switch­
board.
Italsocoversthecostsofthelanguagepremiumpaidtothisstaff.
Appropriation tocoverbankcharges (commission ,agios,miscellaneous costs).
Ifnecessary fundsforthisitemwillbeobtainedbymeansoftransfer.
Thisappropriation isintendedtocoveranypossiblebookdifferences ,possiblecomplete lossor
reductioninvalueofsharesandholdings,withinthelimitsofArticle78oftheFinancialRegulation .
Legalactivityhasincreasedinrecentyears,anditmaybecomemoreandmorenecessarytomakeuse
oftheassistance oflawyersorotherexpertsasadviserstotheCommission officials .Theappro­
priationisalsotobeusedtocoverexpenseswhichmaybechargedtotheCommission bytheCourt
ofJustice.
Thisappropriation isintendedtocoverthearrangements whichtheCommission mighthaveto
concludewithitsofficialsandotherstaffunderitscivilliability .

254 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
239
2390Otheroperating expenditure
Miscellaneous insurance 20000 10000 5239.04
2391Uniforms andworkingclothes 102400 80000 62867.94
2392Miscellaneous expenditure oninternalmeetings 15100 12500 13417-42
2393Departmental removals 356400 270500 346890.88
2394Pettyexpenses 24500 27000 8133-52
2399Otheroperating expenditure p.m. p.m.—\IArticle239—Total 518400 400000 436548.80
CHAPTER 23—TOTAL 7722700 600000014860498.12
CHAPTER 24
240 Entertainment andrepresentation expenses
2400
2401Members oftheInstitution
Staff145000
239000145000
239000202192-56
133156.84
Article240—Total 384000 384000 335349.40
CHAPTER 24—TOTAL 384000 384000 335349.40

28.2.75 OfficialJournaloftheEuropean Communities 255
COMMISSION
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
239
2402390
2391
2392
2393
2394
2401Thisappropriation isdesignedtocoverthevariousinsurances (civilliability—insuranceagainsttheft)
andthe'insurance expenses'mentioned inArticle78oftheFinancialRegulation .Italsoincludes
1000unitsofaccountfortheOfficeforOfficialPublications .
Appropriation tocover:
—Purchaseofuniformsforfloormessengers ,drivers,nightwatchmen ,garageattendants andmes­
—sengers ;
—Purchaseofworkingclothesforworkshop staffandstaffrequiredtodoworkforwhichprotection
againstbadorcoldweather,abnormalwearanddirtisnecessary ;
—Careandcleaningofworkingclothes.
Thisappropriation includes 1500unitsofaccountfortheOfficeforOfficialPublications .
Appropriation tocoverthecostofrefreshments andoccasional snacksservedduringinternalmeet­
ings;thisappropriation includes 1000unitsofaccountfortheOfficeforOfficialPublications .
Appropriation tocoverdepartmental removalsandregrouping .Itincludes25000unitsofaccount
fortheOfficeforOfficialPublications .
Appropriation tocoverothermiscellaneous administrative expenditure notspecifically providedfor
inArticle239,suchas:
—Repayment ofexpensestosecretaries andshorthand typists;
—Conference fees;
—Miscellaneous .
Thisappropriation includes200unitsofaccountfortheOfficeforOfficialPublications .
Thisappropriation isneededtocoverentertainment andrepresentation expensesincurredbyMembers
oftheCommission andofficials .
Itincludes 2500unitsofaccountfortheOfficeofOfficialPublications .

256 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS\\
Headingu.a.\
Article Item
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 25
250 Formalandinformalmeetings 4000000 38000002097230.04
251 Committees 2250000 2000000 956215.60

28.2.75 OfficialJournaloftheEuropean Communities 257
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Article Item Remarks
250 Appropriation tocovertravel,subsistence andincidental expensesofgovernment andotherexperts
participating instudygroupsandworkingparties.Anamountof4600unitsofaccounthasbeen
included forthePublications Office.
251 Appropriation tocoveroperatingexpensesofCommittees setupbytheTreatyandbyRegulations .
Theincreaseintheappropriation forthisitemisjustifiedbytheriseintransportcostsandthesetting-up
ofnewcommittees necessitated bythedevelopment ofCommunity policies .
Firstgroup
(government andotherexpertsentitledtoarefundoftravelandsubsistence expenses ):
—Monetary Committee ,
—European SocialFundCommittee ,
—AdvisoryCommittee onFreedomofMovement forWorkers ,
—Consultative Committee onTransport ,
—Technical Committee onFreedom ofMovement forWorkers .
Secondgroup
(non-government expertsentitledtoarefundoftravelandsubsistence expenses ):
—Advisory Committees ontheCommon Organization oftheAgricultural Markets in:
cereals
rice
pigmeat
eggsandpoultrymeat
tobacco
flaxandhemp
seeds(1)(2)fruitandvegetables
wine
beefandveal
milkandmilkproducts
hops(*)(2)
silk-worms (x)(2)oilsandfats
sugar
non-edible horticultural products (*)(2)
fisheryproducts
livetreesandotherplants;bulbs,rootsand
thelike;cutflowersandornamental
foliage,
—AdvisoryCommittee onSocialPolicyinAgriculture ,
—AdvisoryCommittee onQuestions ofAgricultural Structure Policy,
—Scientific andTechnical Committee ,
—AdvisoryCommittee onSocialProblems ofFarmers .
Thirdgroup
(government expertsentitledtoarefundoftravelexpensesonly):
—BudgetPolicyCommittee ,
—Common CustomsTariffNomenclature Committee ,
—Committee onCommunity Transit,
—Committee onInwardProcessing ,
—Committee ontheDefinition ofThirdCountryOrigin,
—Committee onCustomsValuation ,
—Advisory Committee onCustomsMatters,
—AdvisoryCommittee onCartelsandMonopolies ,
—AdvisoryCommittee onCartelsandMonopolies intheTransport Industry,
—Advisory Committee onOwnResources ,
—Committees onCustomsCooperation EEC-Turkey /EEC-Greece /EEC-Spain /EEC-Israel /EEC­
AASM/EEC-Morocco /EEC-Tunisia /EEC-East AfricanStates/EEC-Malta /EEC-Cyprus ,
—OriginofGoodsCommittee ,
—Committee onIndustrial Policy.
(*)Tobesetup.
(')Although thesecommittees arealreadylistedintheremarksonthe1974budget,theyarestilltobesetup.

258 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Headingu.a\
Appropriations
1975Appropriations
1974Expenditure
1973
251 (contd.)

28.2.75 OfficialJournaloftheEuropean Communities 259
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Remarks
251 Thirdgroup(contd)
—Management Committees oftheCommonOrganization oftheAgricultural Marketsin:
cerealsandprocessedproducts(+rice)beefandveal eggsandpoultrymeat
sugar milkandmilkproducts fruitandvegetables
oilsandfats,oilplants rawcork(*)(2) wine
flaxandhemp hops fisheries
vinegar(*)(2) bananas0)(2) potatoes (*)(2)
preserves floriculture tobacco
silk-worms (*)(2) seeds chicoryrootsforcoffee(x)(2)
pigmeat
—Community Committee fortheAccountancy DataNetwork ,
—StandingCommittee onAgricultural Structures ,
—European Agricultural Guidance andGuarantee FundCommittee ,
—StandingVeterinary Committee ,
—StandingCommittee onFoodstuffs ,
—StandingCommittee onAgricultural ,Horticultural andForestrySeedsandSeedlings ,
—StandingCommittee onAnimalFeeding-Stuffs,
—AdvisoryCommittee onQuestions ofAgricultural Structure Policy,
—StandingZootechnical Committee (l)(2),
—StandingCommittee onPlantProtection (*)(2),
—StandingCommittee onStructures fortheFishingIndustry,
—Committee ofExpertsassistingtheCommission inthedetermination oftransportcosts,
—Transport CostsCommittee ,
—Committee ontheSystemofChargingfortheuseofRoadInfrastructures ,
—Committee fortheAdjustment ofNationalTaxSystemsonCommercial RoadVehicles ,
—PublicWorksCommittee ,
—NimexeCommittee ,
—Specialized Committee onInternational RoadTariffs,
—Committee oftheDirectors -GeneralofAgricultural Research ,
—StandingCommittee onAgricultural Statistics .
Fourthgroup
(government expertsandothers,theformerbeingentitledtoarefundoftravelexpensesonlyand
thelattertoarefundofbothtravelandsubsistence expenses):
—AdvisoryCommittees oftheCommonOrganizations oftheMarkets (cereals,rice,pigmeat...)
—JointAdvisoryCommittee ontheSocialProblems ofPaidAgricultural Workers ,
—AdvisoryCommittee onVocational Training ,
—AdvisoryCommittee onSocialProblems inrespectof:
(a)RoadTransport
(b)InlandNavigation
(c)TheRailwayIndustry
(d)TheSea-fishing Industry,
—Committees onAdaptation toTechnological Progress :
motorvehicles
measuring andcheckinginstruments
tractorsandagricultural machinery
dangerous substances andpreparations
textiles .
—AdvisoryCommittee on'Aidgrantedinthefieldoftransportbyrail,roadandinlandwaterway',
—Committee forScientificandTechnical Information andDocumentation ,
—AdvisoryCommittee onConsumers .
(*)Tobesetup.
(*)Althoughthesecommittees arealreadylistedintheremarksonthe1974budget,theyarestilltobesetup.

260 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
252 ECSCCommittees andCommissionsII2520Consultative Committee oftheECSC 230000 220000 163913.52
2521OtherCommissions operating withintheframe­
workoftheECSC 170000 160000 94704.88
IIIArticle252—Total 400000 380000 258618-40
253 Specialized bodiesonindustrialsafety
II 2530MinesSafetyandHealthCommission 144000 138000 117694.70II2531GeneralCommittee onIndustrial Safety 36000 — —
IIIArticle253—Total 180000 138000 117694-70
254 Campaign onbehalfofyouth p.m. p.m.(l)
(*)Anappropriation of92000unitsofaccountisenteredinChapter98.

OfficialJournaloftheEuropean Communities 261 28.2.75
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
Article Item Remarks
252
2520
2521Appropriation tocoverthecostoforganizing meetingsoftheConsultative Committee setuppursuant
toArticle18oftheParisTreaty.
Appropriation tocoverthecostoforganizing meetingsoftheCommissions andWorkingPartiesset
upwithintheframework ofECSCactivities :
—JointCommissions fortheharmonization oftermsofemployment in:
—thecoalindustry,
—theironandsteelindustry ,
—GeneralCommission forSafetyandHealthintheSteelIndustry ,
—Commission fornon-manual activities —'Coal',
—Commission fornon-manual activities —'Steel',
—AdvisoryCommissions forECSCresearchprogrammes ,
—ECSC'scientificandtechnical'workingparties,
—WorkingPartyoncooperation betweennationaladministrations andnationalsecurityinstitutions .
253 Appropriation tocoverthetravelexpensesofMembersandexperts,theexpensesincurredonpractical
testsinrespectofrescueapparatus andsafetyequipment incoal-mines ,andthecostsofthesafety
campaign inthecoalfields .
2531Itbecamenecessarytocreateanewitem2531asaresultoftheCouncilDecisionof10June1974
settinguptheGeneralCommittee onIndustrial Safety.
254 InthedraftDecisionwhichtheCommission hassubmitted totheCouncil (Doc.COM(73 )36fin.),
itisproposed ,interalia,tosetupaConsultative Committee onYouthAffairs.Thedraftprovidesfor
alltheadministrative expenditure oftheCommittee anditsSecretariat tobecoveredbyaspecial
appropriation intheCommunities 'budget.
Anappropriation of100000unitsofaccountisenteredinChapter98.

28.2.75 262 OfficialJournaloftheEuropean Communities
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
255 Miscellaneous expenditure ontheorganization of,
andparticipation in,conferences andcongressesand
inmeetingsorganized outsidetheplacesofwork
oftheInstitution 175000 150000 548782-82
\CHAPTER 25—TOTAL 7005000 6468000 3978541.56
CHAPTER 26
260 Limitedconsultations ,studiesandsurveys 900000 1168000 1014516-94
261 Economic studiesandsurveys 1300000 1252000 928609.30
262 Comprehensive Community studiesandsurveys 1140000 1075000 1172039-84

28.2.75 OfficialJournaloftheEuropean Communities 263
COMMISSION
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHERMEETINGS (contd)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
Article Item Remarks
255 Thisappropriation isintendedtocoversundryexpensesformeetingsorganizedoutsidetheprovisional
placesofworkoftheCommission ,fororganizing andparticipating inconferences ,congresses ,and
symposia .
Theestimatesofexpenditure for1975areintendedtocoverexpenditure inparticularonthefollowing
meetingsorconferences :
u.a.
—AnnualmeetingoftheDirectors -Generalofnationalstatistical offices 5000
—Environment ,mineralandenergyresources \
—MeetingswithEuropeanandnationalconsumerorganizations J 52000
—Symposium ontheenvironment andwaterresources ;
—Conferences onworkerparticipation ineconomicandsociallifeintheMemberStatesof
theCommunity 44000
—Participation bytheDepartments oftheCommunity inthemultilateral andbilateral
negotiations withinGATTandatotherinternational conferences atGeneva 26000
—Conference onCooperation inthefieldofEducation 13000
—SecondConference ontheEuropeannetworkofinformation }anddocumentation /
—SecondConference onbiomedical engineering > 35000
—SecondCAMAC (Computer AidedMeasurement andControl )\
Conference /
Total175000
Theamountofrevenuewhichcouldbere-employed isestimatedatapproximately 20000unitsof
account .
260
261Thisappropriation isintendedtocoverexpenditure arisingfromtheconsultation ofexpertsandthe
carryingoutorthepurchase ofstudiesandsurveys.
Thisappropriation istoenablethefollowingmarketsituationsurveystobecarriedoutorcontinued :
u.a.
(a)Themonthlybusinesssurveyamongenterprises intheCommunity 170000
(b)Thesurveyofcapitalinvestment 45000
(c)Thebuildingindustrysurvey 109000
(d)TheEECconsumer surveys (providedforintheCouncilDecisionof15September 1970)976000
262Total 1300000
Thisappropriation isintendedtocoverexpenditure arisingfromtheprogramme ofstudiesandgeneral
surveyswhichtheCommission proposestocarryoutin1975(900000unitsofaccount).Ifnecessary ,
itmaybeusedforthepurchaseofstudiesortocoverthecostofspecialsubscriptions tospecialized
institutions .
Itincludesthefollowingamountsforthesespecificfields: u.a.
—Consumer protection studies 90000
—Comprehensive consultations ,studiesandsurveysinthefieldofresearchanddevelop­
ment 100000
—Studiesonenergy 50000

264 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
263 EconomicandsocialstudiesprovidedforinArticle46
oftheECSCTreaty
2630Studiesprovided forinfirstindentofsub­
paragraph 3ofArticle46oftheECSCTreaty 10000 10000 8000.00
2631Studiesprovided forinsecondindentofsub­
paragraph 3ofArticle46oftheECSCTreaty 44000 30000 45000.00
2632Studiesprovidedforinthirdindentofsubpara­
graph3ofArticle46oftheECSCTreaty 240000 158000 143000.00
2633Studiesprovidedforinfourthindentofsubpara­
graph3ofArticle46oftheECSCTreaty 226000 250000 146400.00\IArticle263—Total 520000 448000 342400.00
\

28.2.75 OfficialJournaloftheEuropean Communities 265
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Remarks
263 Theappropriations setoutinthisArticlemustenabletheneedsofthepartiesconcerned tobemet.
Theappropriation enteredunderitem2632includes100000unitsofaccountforthethirdstageof
execution ofafive-yearresearchprogramme ontheconsumption ofsteelbysector.
Inaccordance withArticle46oftheTreatyestablishing theEuropean CoalandSteelCommunity ,
thelattermayatanytimeconsultGovernments ,thevariouspartiesconcerned (undertakings ,workers,
consumers anddealers)andtheirassociations ,andanyexperts.Thevariouspartiesconcerned and
theirassociations shallbeentitledtopresentanysuggestions orcomments onquestions affecting
them.Consequently ,certainstudiesandsurveysmustbecarriedoutinordertomeettheserequire­
ments.Itwouldalsobeadvisable ,attherequestoftheGovernments concerned ,tostudythepossi­
bilitiesofre-employment —inexistingindustriesorthroughthecreationofnewactivities—forworkers
maderedundant bymarketdevelopments ortechnicalchanges .
•

266 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
264 Statistical studiesandsurveys 4500000 1826000
e>6183235.58
265 StudiesinthefieldofnuclearenergyII2650Studiesinthecontextoftechnical assistance for
nuclearpowerplantoperators p.m. p.m. p.m.II2651Studiesofsafetytechniques inthenuclearfield 125000 90000 79000.00
2652Studiesrelatedtotechnicalappraisals insupport
oftheCommission's activities 550000 446323—
II 2653Studiesonadvanced reactordesigns p.m.— —II2654Studiesonthenuclearfuelcycle p.m.— —
IIArticle265—Total 675000 536323 79000.00
(*)Anappropriation of3581000unitsofaccountisenteredunderChapter98.

28.2.75 OfficialJournaloftheEuropean Communities 267
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
Article Item Remarks
264 Appropriation tocoverthefollowingexpenditure : u.a.
(a)Studies 1395000
(b)Surveys
1.Surveyonthejointindex(Article65oftheStaffRegulations ) 7000
2.Surveyonthecostoflabourinthewholesale andretailtrades,banksandinsurance
companies (CouncilRegulation (EEC)No3192/73of22November 1973) 440000
3.SurveystobecarriedoutbyMemberStatesonbovinelivestock ,onforecastsonthe
availability ofbovineanimalsforslaughterandstatisticsonslaughtered bovine
animals (CouncilDirectiveNo73/132/EECof15May1973) 1612000
4.Surveyontheproduction andmarketing ofeggsforhatchingandfarmyard
poultrychicks(CouncilRegulation (EEC)No1349/72of27June1972) 120000
5.Statistical surveystobecarriedoutbyMemberStatesonmilkandmilkproducts
(CouncilDirectiveNo72/280/EECof31July1972) 386000
6.Surveyofpigproduction tobecarriedoutbyMemberStates(CouncilDirective
No68/161/EECof27March1968andCouncilDirective No72/281/EECof
31July1972) 330000
7.Surveyontheestablishment ofaCommunity quotaforthetransport ofgoodsby
roadbetweenMember States(CouncilRegulation (EEC)No1018/68of
19July1968andCouncilRegulation (EEC)No2829/72of28December 1972)135000
8.Regionalstatisticsoftheinternational carriageofgoodsbyroad(CouncilDirective
No69/467/EECof8December 1969) 75000ll 3105000
Total4500000
Inaddition,anappropriation of2000000unitsofaccountenteredforsurveysinChapter98,pending
CouncilDecisions enablingthemtobecarriedout.
265
2651
2652
2653
and
2654Thisappropriation isintendedforstudiesinthecontextoftheharmonization andstandardization of
technicalsafeguards inthenuclearfield.
Itcoversthecontinuation ofpresentworkmainlyonprovedreactorsandshouldenablestudiestobe
startedconcerning advanced reactors (fast,high-temperature reactors).
Sincethefinancialyear1974allactivitiesrelatingtotheimplementation oftheprogramme 'Tech­
nicalassessments insupportofCommission activities'(Chapter2.28ofAnnexIofSectionIIIofthe
Communities 'budget)aretobefinancedbythegeneralpartofthebudget.
Newitems
ThesenewitemsareprovidedforasameansofchargingstudieswhichtheCommission mightconsider
carryingoutinthesefields.

268 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
266 RegionalstudiesattherequestoftheMemberStates 300000 300000 235845.00
ICHAPTER 26—TOTAL 9335000 66053239955646.66
CHAPTER 27
270 OfficialJournal 3520000 32000002492000.00

28.2.75 OfficialJournaloftheEuropean Communities 269
COMMISSION
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS (contd)
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
266 Thisappropriation istoenabletheregionalstudiesrequested bytheMemberStatestobecarriedout.
Partoftheexpenditure willbemetbytheMemberStatesconcerned .Thefollowingstudiesareenvi­
saged:
u.a.
1.UnitedKingdom 60000
(a)Studyonthedevelopment ofScotland,particularly inrelationtotheworkingoftheoil
deposits .
(b)Studyonthedevelopment ofWales.
2.Netherlands (withUnitedKingdom) 30000
Theoretical andempirical basesforapolicyofdeterrent measures .
3.Italy 60000
(a)Studyononeregion.
(b)Analysisofthepartplayedbyforeigninvestments intheregionaldevelopment of
Community countries .
—Classification ofthedifferenttypesofinfrastructure fromthepointofviewoftheir
powertoattractthevariouseconomic activities .
4.Germany (withItaly) 30000
Comparative studyofthecost(includingthesocialcost)oftheestablishment ofindustries ,
ofbothanover-concentrated areawithalargenumberof(foreign)immigrant workersand
inadevelopment regionwithashortageofcapital.
5.France 30000
(a)Studyofoneregion.
(b)Are-examination ofthestrategyofpolesofgrowth,particularly inthelightofthe
relativeimportance oftownsandthepartplayedbymedium-sized towns.
6.Belgium (withGermany) 45000
Studyofthepossibility ofestablishing ,bycommonmethods,statisticsofthelabour
forceinthecontextoftheregionswhicharetobedelineated onthebasisofaCommu­
nitymethod.
7.Ireland 45000
Interrelation betweeneconomic andmonetary unionandregionalpolicy.
270 Thisappropriation isintendedtocoverthepublication expensesoftheOfficialJournal.
Theappropriation increaseincomparison with1974isdueto:
—Thecontinualincreaseintheamountofprintinginvolvedinpublishing thevariousRegulations ;
—Increased printingcosts.
Theamountofrevenuewhichcouldbere-employed isestimated atapproximately 198000unitsof
account.Apro-forma appropriation corresponding totheservicesoftheOfficeforOfficialPubli­
cationsisenteredunderArticle380.

270 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
271 Publications
2710Generalpublications 1443000 1284000 1194586.46
2711Statistical publications 913000 775000 538785-00
2719Otherpublications andinformation expenditure 144000 156500 147981.82
\Article271—Total 2500000 2215500 1881353.28
272 Expenditure onthedissemination ofinformation
andonparticipation inpublicevents
2720Expenditure onthedissemination ofinformation
andonparticipation inpublicevents 4480000 3850000 3237847-84
2721Participation oftheCommunities ininternational
exhibitions p.m. p.m.
Article272—Total 4480000 38500003237847.84
273 Information ofyouth 900000 800000 677668-66
CHAPTER 27—TOTAL 11400000 10065500 8288869.78

28.2.75 OfficialJournaloftheEuropean Communities 271
COMMISSION
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Remarks
271
2710Thisappropriation isintendedtocoverreproduction andpublishing expenditure :
—Onpublications providedforintheTreatiesorinCouncilRegulations ;
—Onperiodical Commission publications ;
—Otherpublications ,periodical orotherwise ;
—Preparatory work(authors'contracts),revising,publishing ,utilization oftechnicalandindustrial
documentation .
Theamountofrevenuewhichcouldbere-employed isestimatedatapproximately 80000unitsofac­
count.Apro-forma appropriation corresponding totheservicesoftheOfficeforOfficialPublications
isenteredunderArticle380.
2711Thisappropriation isintendedtocoverpublication expensesoftheStatistical Officefor1975.
Theamountofrevenuewhichcouldbere-employed isestimated atapproximately 30000unitsof
account .Apro-forma appropriation corresponding totheservicesoftheOfficeforOfficialPubli­
cationsisenteredunderArticle380.
2719Thisappropriation isintendedtocoverthecostofprintinganddistributing brochures andalso
expenditure onthedissemination oftechnicalandeconomic information .Whenestimating the
appropriations requiredfor1975,accountwastakenofthefactthatexpenditure ontheperiodical
Eurospectra wouldbedeductedfromArticle361instead.
272
2720Thisappropriation coversalltheworkofinforming thepublic,byallappropriate technicalmeans,
oftheaimsandactivitiesoftheEuropean Communities .
Theappropriation of4480000unitsofaccounthasbeencalculated onthebasisoftheCommission's
information policyfor1975.
Theincreaseintheappropriation isexplained by:
—Theriseinpricesinvarioussectorsofactivity;
—Theneedtoensuretheintensification ofinformation servicesnotonlyintheCommunity but
throughout theworld.
Anappropriation of620000unitsofaccountisenteredinChapter98.
2721Anappropriation of200000unitsofaccountisenteredinChapter98forCommunity participation in
theinternational exhibition tobeheldinOkinawafrom20July1975to18January1976.
273 Thisappropriation istoenableyouthinformation servicestobestrengthened .

272 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 29—OTHER EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
290
2900
2901
2902
2903
2904
2905
2906
2907
2908CHAPTER 29
Lumpsumrepayment ofcostsincurredincollecting
onresources
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom29340000
8397000
98860000
69130000
2465044
62760000
410000
37430000
7809578022793750
5728100
87290000
59762500
1798658
50968750
428750
29627500
5697781117572196-65
3863176.95
73121359.74
44867580.10
1270694.05
40794182-72
296920-67
28060761.23
40251938.57\Article290—Total 386887824 315375819250098810.68
CHAPTER 29—TOTAL 386887824 315375819250098810.68
Title2—Total 452749624368997032307839499.34\lII

28.2.75 OfficialJournaloftheEuropean Communities 273
COMMISSION
CHAPTER 29—OTHER EXPENDITURE
Article Item Remarks
290 Thisappropriation isintendedtocoverthecostofreimbursement toeachMemberStateof10%of
theamountspaidinaccordance withArticle3oftheCouncilDecisionof21April1970(70/243/ECSC/
EEC/Euratom).

274 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD\ u.a.\
Article Item Heading\\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 30
300 Administrative Commission forsocialsecurityfor
migrantworkers 500000 640000 412484.50
301 Tasksentrusted totheInstitution inthefieldof
vocational training
3010European Vocational TrainingCentre p.m.
3011Otheractivitiesrelatingtovocational training 415700 350000 238916.00
IArticle301—Total 415700 350000 238916.00

28.2.75 OfficialJournaloftheEuropean Communities 275
COMMISSION
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD
Article Item Remarks
300
301
3010
3011Thisappropriation istocovertheoperating expensesoftheAdministrative Committee fortheSocial
SecurityofMigrantWorkers ,for1975,i.e.:
—Thetravelandsubsistence expensesofmembersofcommittees andworkingparties;
—Theexpenditure incurredinthetranslation andprintingofpublications andprintedmatter;
—Financialaidinconnection withtheexchangeofstaffbetweenthesocialsecurityorganizations of
theMemberStatestofacilitatetheapplication ofregulations andtoassisttheorganizations
responsible for-migrantworkersintheireffortstoprovideabetterinformation serviceforthese
workersandtheirfamiliesinrespectoftheirsocialsecurityrights;
—Technical assistance totheILOandexperts'fees.
Thereduction intheappropriation compared tothatenteredinthe1974budgetisduetothefactthat
in1975theprintingofthesocialsecurityindexmaybeconfinedsimplytobringingthedocument up
todate.
Newitem
Aspartofthesocialactionprogramme ,theCouncil,initsresolution of21January1974,decidedthat
oneofitsprioritytasksshouldbethesetting-up oftheEuropean Vocational TrainingCentre.The
Commission's proposalinthisconnection wastransmitted totheCouncilon2April1974.Toenable
theexpenditure involvedinstartingupthisprojectin1975tobecovered,assoonastheCouncilhas
takentheappropriate Decisions anappropriation of600000unitsofaccountisenteredinChapter98.
Furthermore ,anoverallfundof3200000unitsofaccountisenteredinChapter98(thisfundwill
alsocoveranypossibleexpenditure underitems3010,3050,3060,3061andArticle307).
Thisitemcorresponds totheformerArticle301.
Theappropriation of415700unitsofaccountisintendedtocoverthefollowing typesof
activity : u.a.
(a)Furthertrainingforseniorstaffoffinancialandsocialorganizations oftheMember
States 59400
(b)Contributions totheorganization ofmeetingsandseminarsonsubjectsofCommu­
nityinterest,theorganization ofEuropean competitions andtests,visitstoteachinginsti­
tutes,preparatory technicalworkforthepromotion ofvocational training 55000
(c)Contributions tothefunctioning ofEuropeanvocational traininginstitutesincertaineco­
nomicsectors 100000
(d)Contributions tothedevelopment ofmoderntrainingmethodsparticularly inrespect
ofteachers ,andasregardsteachingmethodsandteachingaids 59400
(e)Preparation anddistribution ofaninformation bulletinonvocational training 82500
(f)Contributions tocommonprojectsofresearchcoordination inthefieldofvocational
training 59400
Total 415700
TheproposedactionisbasedontheCouncilDecisionof2April1963layingdownthegeneralprin­
ciplesforimplementing acommonvocational trainingpolicy,andontheresolution of21January1974
concerning thesocialactionprogramme .

276 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
Article Headingu.a.\
Item
Appropriations
1975Appropriations
1974Expenditure
1973
302 TasksentrustedtotheInstitution inthepromotion
ofexchanges ofyoungworkers
3020Expenditure relatingtocontinuation ofthefirst
programme 55000 50000 25206.80
3021Expenditure relatingtothesecondprogramme p.m.— —
Article302—Total 55000 50000 25206.80
303 Organization oftrainingcoursesfornationalsocial
workersandofficialsinvarioussectorsofsocial
welfare 200000 150000 37155.94
304 Measures insupportof,andwiththeparticipation
of,independent movements whichcouldincrease
theeffectiveness ofthesocialpolicyoftheCommunity 170000 60000

28.2.75 OfficialJournaloftheEuropean Communities 277
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIALFIELD(contd)
Article Item Remarks
302
3020Theprogramme ofexchanges ofyoungworkersprovidedforinArticle50oftheTreatyofRome
hastwoobjectives :theimprovement ofvocational trainingandthedevelopment ofanawareness of
Europeinyoungworkers .
Thefirstjointprogramme ofexchange ofyoungworkers,adoptedbytheCouncilon8May1964,
dependsinessenceonstepstakenbyMemberStates.TheCommission willcontribute onthebasis
ofthecreditsenteredunderthisitembyorganizing Community seminarsforwelcoming trainees
andthebetteruseofcompleted trainingcourses.
AstheCommission isanxioustoincreasethenumberofexchanges underthefirstprogramme it
intendssubmitting totheCouncilasecondprogramme designedtoextendthescopeofsuchpro­
grammesandincreasetheirefficiency .Item3021hasbeenopenedforthispurpose .3021
303 TheCouncilhasstressedtheimportance oftheinformation andtrainingcoursesorganized hitherto
underArticle23ofRegulation No1612/68.Theyhavemadeitpossibletoincreasecollaboration and
strengthen contactsbetweentheemployment servicesandtheCommission .
The1975programme providesforthefollowing courses : u.a.
—Coursesforofficialsfromnationalemployment services 75000
—Coursesforhealthinspection andindustrial safetyofficialsfromMemberStates 55000
—Organization ofcoursesforsocialworkersandofficialsinvarioussectorsofthesocialfield
(migrantworkers,ECSCindustries ) 20000
—Furthertrainingforstaffspecialized intheinternational compensation activitiesofna­
tionallabourservices 25000
—Coursesforofficialsfromvocational guidanceservices 25000
Total200000
304 Thelargeincreaseintheamountoftheappropriation forthisArticleisduepartlytothepriority
accordedtomigrantworkers,handicapped personsandwomeninthesocialactionprogramme ,and
partlytothefactthatUNOisorganizing anInternational Women'sYeartowhichtheCommunity
willcontribute bymakingpreparations forthecreationofaCommunity documentation centreonthe
workdonebywomenandbyorganizing asymposium onthattopic.
Theappropriation canbebrokendownasfollows : u.a.
—Projectsforthebenefitofmigrantworkers 50000
—Projectsforthebenefitofhandicapped persons 20000
—Projectsforthebenefitofwomen :
—Creationofadocumentation andinformation centreonworkdonebywomen 40000
—Organization ofasymposium onworkdonebywomen 60000
Total170000

OfficialJournaloftheEuropean Communities 278 28.2.75
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
305
3050Community measuresundertheemployment policy
Programme ofresearchonlabourmarkettrends p.m.— —
3051Contribution topilotprojectsonbetterhousing
forhandicapped workers p.m.— —
3052Community systemofguaranteed incomesforwor­
kersduringretraining p.m.— —
\IArticle305—Total p.m.— —
306 Community measurestoimprovelivingandworking
conditions
3060Controlofpoverty p.m.

OfficialJournaloftheEuropean Communities 279 28.2.75
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
Article Item Remarks
305 NewArticle
3050Newitem
Thisitemwasintroduced partlyonaccountofthepriorityaccordedtoitbytheCouncil (seeSocial
ActionProgramme —OJNoC13of12February1974,p.3,thirdindent—andtheCouncil'sconclu­
sionsof26May1970—2384/70CONFSOC 44),andpartlybecauseofthelogicalneedforit.
Theobjective istoorganizethesystemofforecasting theemployment situationbyencouraging and
coordinating thenecessarystudies,inordertocreateabetterbasisfortheinterventions oftheEuropean
SocialFundandfortheotherprojectstobecarriedoutbytheCommission intheemployment sector
andinrespectofothercommonpoliciesespeciallyindustrial ,commercial andimmigration policies
and,finally,forcoordinated actiononthepartofthenationalgovernments themselves .
Ontheonehandtheintentionistohavestudiesmadeoutsideandontheotherhandtopromote,and
providing guidelines for,thesetting-up andoperation ofofficialorprivatenationalresearchteams,
theresultsofwhoseworkwouldbeusedinCommunity andnationalemployment policies .Theidea
isthatthisshouldbecomeapermanent feature.
Theresearchprogramme proposedunderthisbudgetary headingwillbepresented totheCouncilin
thenearfuture.Toenableinitialexpenditure forthisprojecttobecoveredin1975assoonasthe
appropriate DecisionsaretakenbytheCouncil,anoverallfundof3200000unitsofaccountwillbe
enteredunderChapter98(thisfundisalsointendedtocoverpossibleexpenditure underitems3010,
3050,3060,3061andArticle307).
3051Newitem
Thisitemisintendedtopromotetheconstruction ofspecialhousingintheMemberStatesdesigned
toaccommodate handicapped workers .TheCommunity willalsokeeptheauthorities andbodies
concerned inthevariousMember Statesinformed ofwhathasbeenachieved inthisfieldintheother
Member States.
Toenableastarttobemadewiththisproject—possiblyin1975—anoverallfundof1000000units
ofaccountwillbeenteredunderChapter98(thisfundalsocoversanyexpenditure underitems3010,
3050,3060,3061andArticle307).I3052Newitem
TheCommission includedinitssocialactionprogramme theintroduction ordevelopment ofnational
systemsinalltheMemberStatestoguaranteethatworkerswhoarebeingretrainedstillreceiveincome,
possiblyincludingCommunity aidadjustedtotheCommunity's employment objectives atanygiven
time.TheCouncildidnotadoptthisproposal .TheCommission stateditsintentiontocontinueits
workinthisconnection andreservedtherighttopresentproposals ,whereappropriate (statement in
theCouncilminutesof11December 1973).
306 NewArticle
3060Newitem
Community intervention withintheframework ofthecontrolofpovertywaslaiddownasapriority
activityinthesocialactionprogramme (Point7oftheresolution of21January1974,OJNoC13,
12February 1974,p.4).
TheCommission proposestopresenttheCouncilwithformalproposals beforetheendof1974.
Toenableastarttobemadewiththisproject—possiblyin1975—oncetheDecisionsaretakenby
theCouncil,anoverallfigureof3200000unitsofaccountwillbeenteredunderChapter98(thisfund
alsocoversanyexpenditure underitems3010,3050,3060,3061andArticle307).

280 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
306 (contd)
3061Organizing andhumanizing work p.m.
\Article306—Total p.m.— —
307 Community measuresfortheparticipation ofboth
sidesofindustryintheCommunity ''seconomicand
socialdecisions p.m.— —
Article307—Total p.m.— —
308 Assistance tovictimsofaccidents inthecoaland
steelindustries andaidtoorphans 200000 200000 140000.00
309 Community aidtoworkersmaderedundant inthe
Italiansulphurmines 350000 350000 213702.90
CHAPTER 30—TOTAL 1890700 1800000 1067466.14II

28.2.75 OfficialJournaloftheEuropean Communities 281
COMMISSION
CHAPTER 30—EXPENDITURE INTHESOCIAL FIELD(contd)
Article Item Remarks
306
3061(contd)
Newitem
Thesocialactionprogramme —Councilresolution of21January1974—includes,amongitspriority
projects,theideaofanactionprogramme aimedatimproving theorganization oftasksinthose
economic sectorswhereworkingconditions appeartobethemostdifficult .
Toenableastarttobemadewiththisproject—possiblyin1975—anoverallfundof3200000units
ofaccountwillbeenteredunderChapter98(thisfundalsocoversanyexpenditure underitems3010,
3050,3060,3061andArticle307).
307 NewArticle
Amongthemeasurestobeadoptedbefore1976,thesocialactionprogramme providesexplicitlyfor
theestablishment ofaEuropean TradeUnionInstitutedesignedtohelptradeunionorganizations
takingpartinCommunity worktoestablishtrainingandinformation servicesfortheirmembersto
givethemgreaterinsightintoCommunity problemsandtoimprovetheirlinguisticabilities .
Thecreationofsuchabody,whichcancountupontheactivesupportofthetradeunionorganizations ,
mustinvolvetheparticipation ofthelatter.Whatisinvolvedinparticular istheadoptionofasystem
ofindividual grantsfortradeunionofficialsregisteredfortrainingandinformation coursesorsemi­
nars,orofasystemofsubsidiestobegrantedtouniversities orinstitutions fortheorganization of
suchcourses .
Oncethisdegreeofconcertation hasbeenachieved ,theCommission willasktheCounciltogivea
decision .
Toenableastarttobemadewiththisproject,possiblyin1975,oncetheDecisions aretakenby
theCouncil,anoverallfigureof3200000unitsofaccountwillbeenteredunderChapter98(this
fundalsocoversanyexpenditure underitems3010,3050,3060,3061andArticle307).
308 NewArticle (Ex-Article 409ofthe1974budget)
Thisappropriation concernsaidtobegivenbytheECSCtothevictimsofaccidentsincoalandsteel
undertakings ,andshouldfinancethePaulFinetFund.TheaimofthePaulFinetFundistoundertake
anextensiveprojectwithaviewtograntingaidtotheorphansofworkerswhodieasaresultof
accidentsatworkorasaresultofoccupational diseases .
309 NewArticle (Ex-Article 401ofthe1974budget)
Undertheprovisions oftheCouncilDecisionof19December 1966,theCommunity isauthorized to
allocateaidtoItalytowardsthegrantingofassistance toworkersmaderedundant becauseofthe
reorganization ofthesulphurindustryinItalyandtowardsthegrantingofscholarships forthevoca­
tionaltrainingoftheirchildren .ThisCommunity aidshallnotexceed4200000unitsofaccount .
On31December 1973thesituation wasasfollows : u.a.
—Payments effectedbetween1967and1973 3026757-90
—Appropriation enteredinthe1974budget 350000-00
Total3376757-90
Consequently ,theunusedbalancewhichcanbegrantedasaidamountsto(4200000—3376757-90)
823242-10unitsofaccountincluding350000unitsofaccountproposedfor1975.

282 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD
Article Headingu.a.\
Item
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 31
310ICommunity actionincampaigns againstepidemics
threatening thelivestockofMemberStatesl
3101EECparticipation inthecampaignagainstAfrican
swinefever;measures onthespot p.m. p.m.—
3102EECparticipation inthecampaign against
Africanswinefever;jointresearchprogramme 455000 525000 520665.08
3103Contribution totheFAOforthecampaign against
foot-and-mouth diseaseoutsidetheCommunity p.m. p.m. 600000.00
3104Measures tobetakenbytheCommunity inthe
campaign againstexoticstrainsoffoot-and-mouth
virus p.m. 162000 322520-00I3105Measures toprotectCommunity livestockagainst
thefoot-and-mouth virus p.m. p.m. 340496-00
3106Actionintheeventofoutbreaks ofepizooticdisease p.m.—IIArticle310—Total 455000 687000 1783681-08
311 Application ofCouncilDirectives inveterinary
matters
3110Healthmeasures inrespectofintra-Community
tradeinfreshmeat 10000 7500—
3111Veterinary inspection oftheapplication ofCommu­
nityrulesandregulations p.m.
3112Veterinary inspection innon-member countries 80000
IArticle311—Total 90000 7500—liI I\

28.2.75 OfficialJournaloftheEuropean Communities 283
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD
Article Item Remarks
3102Researchunderthisprogramme istogoonforaperiodoffouryearsstartingfrom1January1973
(CouncilDecisionof29December 1972).Thegrandtotalofexpenditure providedforamountsto
1965640unitsofaccount .
Afirstinstalment of532700unitsofaccountwasenteredinthe1973budgetandasecondinstalment
of525000unitsofaccountinthe1974budget.
Anappropriation of455000unitsofaccountisproposedfor1975.
311 Newheading
3110
3111
3112Newitem(Ex-Article 311ofthe1974budget)
PursuanttotheDirectives of13May1965ontheprocedure tobefollowedinpreparing Opinions in
respectofofficialrecognition ofslaughterhouses andcuttingroomsintheintra-Community fresh
meattradeandtheDirective of15February 1971(onhealthproblems affectingthetradeinfresh
poultrymeat ),whichalsoprovidesfortheappointment bytheCommission ofapanelofexpertsres­
ponsibleforgivingopinionsonslaughterhouses ,thefees,travelandsubsistence expensesofthe
veterinary expertsresponsible fortheseinspections areestimated at10000unitsofaccountfor1975.
Accountwastakenoftheproposaltoextendtheapplication oftheDirectives tomeatproductsand
tomilk-processing establishments .
Newitem
TheCommission hassubmitted aproposaltotheCouncilforaDirectivetointroduce asystemof
periodicinspections .Theapplication ofsuchaDirectiveshouldensuretheuniformandharmonized
implementation ofCommunity rules.
Newitem
TheCouncilDirectiveof31December 1970(OJNoL302,12December 1972)setuptheCommunity
systemapplicable toimportsofbovineanimals,pigsandfreshmeatfromnon-member countries .
PursuanttoArticle5ofthatDirective ,inspections aretobecarriedoutbyveterinary expertsofthe
MemberStatesandtheCommunity shallfinancetheexpenditure involved .
TheCouncilaskedtheCommission tofindwaysofenablingtheinspections referredtounderAr­
ticles5and27tobecarriedoutassoonaspossiblebytheveterinary expertsofaCommunity depart­
ment,andtopresentproposalstothiseffecttotheCouncil .
Theappropriation requestedshouldprovidetheCommission withtherequisitemeanstoaccomplish
thetaskwhichithasbeeninstructed tocarryout.

284 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(contd)\\
Headingu.a.
Article Item
Appropriations
1975Appropriations
1974Expenditure
1973
312 EECparticipation inmeasures concerning the
marketing ofseedlingsandseeds
3121Preparation oflandforcomparative studieswith
variousseedlingsandseeds 80000 72000 60247.50
3122Measures tocheckthatthesystemsofcertification
ofseedsappliedbythirdcountriesareequivalent
tothesystemsinuseintheEEC 9000 9000 2271-12
IIArticle312—Total 89000 81000 62518-62
313 Community farmaccountancy datanetwork 663250 375000
i1)362500.00
314 Agricultural research 33000 p.m.
(a)—
||CHAPTER 31—TOTAL 1330250 11505002208699.70
Thefollowing appropriations areenteredinChapter 98:
(')248000unitsofaccount .
(*)2790000unitsofaccount .

OfficialJournaloftheEuropean Communities 28.2.75 285
COMMISSION
CHAPTER 31—EXPENDITURE INTHEAGRICULTURAL FIELD(contd)
Article Item Remarks
312
3121
3122Theworkdonehithertoinlayingoutcomparative fieldtrialsofseedlingsandseedsunderDirectives
No66/403/EEC,No68/193/EEC,69/108/EECand70/458/EECistobecontinued in1975.The
participation ofthenewMemberStatesinthecomparative trialsprescribed bytheDirectives willbe
completed by1975.
CouncilDirectives No66/400/EECtoNo66/403/EEC,No69/203/EECandNo70/458/EECpro­
videthattheCouncil,actingonaproposalfromtheCommission ,shalldecidewhetherseedsorseedlings
raisedinanon-member countryareasreliable—withregardtoCommunity requirements inrespect
oftheircertification —asseedlingsandseedsraisedintheCommunity andwhethertheycomplywith
theprovisions oftheabovementioned Directives .Theappropriation of9000unitsofaccountis
intendedtocoverthetravelexpensesofexpertsinstructed tocollectsuchinformation astheCommis­
sionrequiresinordertobeabletoforwardtotheCouncilproposals forDecisions recognizing the
equivalence ofseedsharvestedandcertifiedinnon-member countries .
313 ByadecisionoftheCouncilon27October1973,Regulation (EEC)No2910/73amendingRegulations
No79/65/EECand(EEC)No2835/72,thenumberoffarmreturnshasgradually increased each
yearfrom14000in1974to28000in1978.
Moreover ,becauseoftheeffortsrequiredtorecordthedataincomputer-compatible form,andofthe
generalmovement ofprices,anincreaseinthestandardfeeforeachfarmreturnhasbecomeindis­
pensableifthecoordination oftheoperationofthefarmaccountancy datanetwork,whichisgenerally
dependent onthevoluntaryparticipation oftheaccountancy offices,istobeensured.
PursuanttoRegulation No79/65/EEC,Article19(2),theCommission hasadoptedRegulation (EEC)
No1906/74amending theamountofthestandardfeeperdulycompleted farmreturnfrom25to
35unitsofaccountasfrom1974.
Theappropriation proposedforthefinancialyear1975wasthereforecalculated insuchawayasto
enable18950farmreturnstobesetup,at35unitsofaccountperreturn.
314 ByadecisionoftheCouncilRegulation (EEC)No1728/74of27June1974,anoutlineRegulation
hasbeenadoptedonthecoordination ofagricultural researchintheMemberStates.
The33000unitsofaccountappropriation isenteredinArticle314toenabletheconsultation between
theMemberStatesandtheCommission referredtoinArticle2oftheaforesaidRegulation tobe
carriedout.
Inaddition ,theCouncilwillhavetopronounce ontheproposalstobesubmitted bytheCommission
foreachspecificmeasuretakeninthecontextofcoordination ofagricultural research .
Anamountof1000000unitsofaccounthasbeenenteredinChapter98toallowcertainmeasurestobe
startedin1975.Thetransfersofappropriations fromChapter98toArticle314willberequested as
soonaseachmeasurehasbeendecideduponbytheCouncil .

286 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 32—EXPENDITURE INTHEINDUSTRIAL ANDENERGY SECTOR
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 32
320 Community contractsforinnovation andindustrial
development p.m. p.m.—
321 Community projectsinthefieldofhydrocarbon
prospecting 25000000 25000000
\CHAPTER 32—TOTAL 25000000 25000000 —
CHAPTER 33
330 Expenditure onresearchandinvestment 95955490 84107919
(x)70067453.03
CHAPTER 33—TOTAL 95955490 8410791970067453.03II
(')Anappropriation of1715900unitsofaccountisenteredunderChapter 98.

28.2.75 OfficialJournaloftheEuropean Communities 287
COMMISSION
CHAPTER 32—EXPENDITURE INTHEINDUSTRIAL ANDENERGY SECTOR
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Article Item Remarks
320 Ex-Article391ofthe1974budget
AproposalforaRegulation ontheimplementation ofCommunity contractsforinnovation and
industrial development hasbeensubmitted totheCouncil .
321 Ex-Article393ofthe1974budget
On9November 1973theCounciladoptedRegulation (EEC)No3056/73onthesupportofCommunity
projectsinthefieldofhydrocarbons .Whatisinvolved isaprogramme ofaidforundertakings
promoting projects,theaidbeinggivenintheformofloans,loanguarantees orsubsidiesrepayable
undercertainconditions ,andisdesignedtoenabletheundertakings concerned todevelopnewtech­
niquesinthefieldsoftheprospecting ,use,storageandtransportation ofhydrocarbons ;Community
intervention inapprovedprojectsislimitedtoamaximum of49-9%oftheexpenditure involved .The
amountofaidgivenannuallyduringthefirstthreeyearscanbeestimated at25millionunitsofaccount .
Thisappropriation canbeusedonlyaftertheCouncilhasreachedadecisiononeachindividual
project,giventhattheapprovalofaprojectbytheCouncilimpliesanauthorization tocommitthe
requisiteappropriations fortheexecution oftheprojectsuptothemaximum percentage oftotal
expenditure allowedforeachproject.
Theincomeandexpenditure connected withresearchandinvestment arepresented inAnnex1to
SectionIIIoftheCommunities 'budget (seeVolume5).
Inaccordance withtheprovisions oftheFinancialRegulation ,thisstatement ofexpenditure includes
appropriations forcommitment andappropriations forpayment .Onlytheappropriations for
paymentareincludedinthisChapter .
Distribution ofappropriations betweenthejointprogramme andthesupplementary programmes :
Appropriations for
commitmentAppropriations for
payment
Jointprogramme
Supplementary programmes
Operation Eximbanku.a.
56530110
11173738
4001000u.a.
79596778
12357712
4001000
Total 71704848 95955490

288 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 34
340 Inspections onthespotandothermissions 263000 240000 126156-54
341 Costoftraining 12000 10000 1358.68
342 Samplingandanalysis 150000 145000 57309.00
343 Technical supplies\ 3431Supplies 150000 140000 106302.82\3432Specialequipment p.m. p.m.—\Article343—Total 150000 140000 106302-82
344 Costofmeetings,formalandinformal,andstudies 25000 15000 361-58
345 Expenditure onhealthchecksaspartofthemeasures
forprotecting thehealthofstaffexposedtoradiation p.m.
CHAPTER 34—TOTAL 600000 550000 291488-62

28.2.75 OfficialJournaloftheEuropean Communities 289
COMMISSION
CHAPTER 34—EXPENDITURE RELATING TOSAFEGUARDS
Article Item Remarks
340 Thisappropriation hasbeenworkedoutonthebasisofthestaffestablishment authorized andinthe
lightofthenumberofnuclearpowerplantstobecheckedandtheincreasednumberofinspections tobe
carriedoutinplantsmakingplutonium orenricheduraniumfuelelementsandinreprocessing plants
wheretheflowofthesubstances handledmustbefollowedupphysically .
341 Thetrainingprogramme forinspectors recruited istobecontinued .
342 Thisappropriation hasbeenworkedoutinsuchawayastomaintaintheeffectiveness oftheinspection
procedure ,particularly bymeansofsamplingandanalysis.
343 Thisappropriation isintendedtocoverthecostsofacquiring ,maintaining ingoodcondition and
replacingtechnicalmaterial (including sparepartsandaccessories )whichareindispensable ifthe
obligations laiddowninChapterVIIoftheEuratomTreatyaretobecompliedwith.
344 Thisappropriation shouldenablemeetingsrelatingtothefollowing matterstobeheld:
—Theimplementation ofthecontrolagreement concluded withtheIAEA;
—Therulesofprocedure fordrawingupphysicalinventories andfortheuseofequipment ,seals,etc.;
—Invitedlecturersfortrainingcourses;
—TheAdvisoryCommittee onSafeguards .
345 Thisappropriation isintendedtocoverexpenditure incurredbyhealthcheckswhichinvolvethe
calibration ofthedosimeters andthebranchdealingwiththefilmbadgeswornbytheinspectors .

290 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 35—EXPENDITURE ONENVIRONMENTAL ANDHEALTH MEASURES
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 35
350 Costofmeetingsandexperts'fees\
3501Travelexpensesandsubsistence allowances for
meetings 45000 44500 31244.60
3502Experts'feesandcostsofstudies 50000 19000 15700.00
3503Conferences 44000 20000 18500.00
Article350—Total 139000 83500 65444.60
351 Costoftraining 3500 3500 —
352 Missionandotherexpensesinrespectofinspections
ofmonitoring facilities (Article35oftheEAEC
Treaty) 35000 32000 31717.60
353 Purchaseofsuppliesandspecialequipment 1000 1000 772-44
354 Publications ofthehealthmeasures service 31000 28000 46502-06

28.2.75 OfficialJournalEuropean oftheCommunities 291
COMMISSION
CHAPTER 35—EXPENDITURE ONENVIRONMENTAL ANDHEALTH MEASURES
Article Item Remarks
350
3501Thisappropriation isintendedtocoverexpenditure incurredbythe'HealthProtection 'Directorate
inconsulting variousgroupsofexperts :thegroupofexpertsconcerned with'BasicStandards 'referred
toinArticle37oftheEuratomTreaty :thegrouprepresenting theappropriate authorities referred
toinArticle30oftheTreaty;thegroupoftechnicalexpertsstudyingpersonaldosimetry andthe
groupresponsible forthemonitoring ofambientradioactivity andradioactivity infoodstuffs ;the
groupofexpertsconcerned withprotection againstelectromagnetic radiation ;thegroupofexperts
oninformation andtraininginthefieldofradioactivity ;thegroupofdoctorsresponsible forradiolo­
gicalsurveillance .
3502Thisappropriation isrequested ,inordertocontinueandfinalizeaprogramme ofstudiesdealingin
particular withtheapplication ofArticle25oftheBasicStandards ofEuratom ,dosimetry comparison
programmes ,methodsofmonitoring ambientradioactivity inthenewMemberStates,thedata
regarding thediffusionandtransport ofradioactive wastes,thetrainingofworkersinnuclearenergy
plantsandprotection againstelectromagnetic radiation .
3503Thisappropriation isfortheorganization of:
—Aninternational symposium ontritiumanditsimplications forhealthandecology;
—Aseminaronradiological protection withthemedicalpractitioners responsible forhealthsur­
veillance ;
1—Aseminaroninformation andtraininginthefieldofradiological protection withrepresentatives
ofthetwosidesofindustry ;
—Aseminaronthereferencelevelofradioactivity tobeappliedfortheprotection ofthegeneral
public.
351 Thisappropriation istocoverexpenditure ontrainingperiods,particularly fornewofficials.
352 Thiscreditistocoverexpenditure onthemonitoring andinspection ofmeasuring facilitiesinaccor­
dancewithArticle35oftheEuratomTreaty.Itisalsotocovermissionexpensesofofficialsofthe
'HealthProtection 'Directorate .
353 Thisappropriation isforthepurchaseoffurtherspecificequipment forradiationprotection ,suchas
thedemonstation equipment usedattheconferences andseminarsonradiationprotection .
354 Thisappropriation istocoverthecostocpublishing theminutesofconferences andsymposia on
HealthandSafetyandforthepurchaseofspecialized publications andreferenceworks.Itisalsoto
coverthecostofprintingandpublishing thequarterlyandannualreportsonambientradioactivity
andthefinalreportsarisingoutofstudycontracts .
Theamountoftherevenuewhichmaybere-usedisestimated at2000unitsofaccount .

292 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 35—EXPENDITURE ONENVIRONMENTAL ANDHEALTH MEASURES (contd)\ u.a.
Article Item Heading\J
Appropriations
1975Appropriations
1974Expenditure
1973
355 Community measures toimprovethehealthand
safetyofthepopulation and.theworkersonsite
3550Healthmeasures inrespectofairandwater 385000 350000 200810.30
3551Healthmeasuresatplaceofwork 162000 100000 76375-24

28.2.75 OfficialJournaloftheEuropean Communities 293
COMMISSION
CHAPTER 35—EXPENDITURE ONENVIRONMENTAL ANDHEALTH MEASURES (contd)
Article Item * Remarks
355
3550
3551UndertheEuropean Communities 'actionprogramme onenvironment ,andinordertoprotectthe
generalpublicagainstpollutionandnuisances ,theCommission willin1975setafootnewprojects,
someofwhichwillsupplement theexploratory studiesandconsultations undertaken inpreviousyears.
Theproposedactionprogramme forthereduction ofpollutionandnuisancerprovidesfortheobjective
evaluation oftherisksassociated withcertainpollutants considered tobeofpriorityimportance in
theair,waterandsoil,including noisepollution .
Thisevaluation isbasedontheselection andestablishment ofcriteriaandtheestablishment ofhealth
andecologystandards .Thisprojectalsoprovidesfortheintra-Community harmonization ofsampling
andmeasuring methodsandthestandardization ofpollutioninspection networks .
Theprojectsenvisaged willbecarriedoutasfollows :meetingsofexperts,seminars ,scientificsymposia
andmoregeneralconferences willbeorganized oneachofthepollutants considered ofpriority
importance .
Inordertopreparetheseprojects,studiesmustbecarriedoutbyexpertsandconsultants andcompa­
risonprogrammes mustbeorganized inrespectofsamplingandanalysis .
Thisappropriation willalsocoverthecostofpublishing conference minutesandexpenditure on
fact-finding andcoordination visitstosamplingandmeasurement facilitiesandstudyandinspection
centres,andalsoexpenditure incurredbystaffoftheHealthProtection Directorate inattending
scientificandtechnicalmeetings .
Thisappropriation istocoverthefinancingofresearchandinformation activitieswhichcomeunder
theCommunity programme onCommunity environment andunderthesafetyprogramme ,which
itselfpartlycomesundertheenvironment programme andpartlyunderthesocialactionprogramme .
Theactivities areasfollows :
A.Synopticstudies
—Chronicbronchitis inagriculture (Reference Groupforthestudiescarriedoutinthecoaland
steelsector).
—Firstattemptsatadefinition oftherequirements inrelationtojobsandplacesofwork(onthe
basisoftheRohmert-Lauric studywhichhasalreadybeencarriedout:aprogramme
ofmeetingsandtrialsinaparticular branchofindustrywiththeassistance ofbothemployers
andlabour).
B.Aidtowardscooperation andconcreteachievements
—Symposium onthemigrantworker'sfirstinitiationintoindustrialsafety(onthebasisofstudies
andexchanges ofexperience alreadygained).
—Community studyonthecausesofaccidentsinindividual branchesofindustry (seafishing,
building).
—Financialparticipation intheproduction ofaCommunity filmon'Handling',lasting30minutes
overall,withsound-track infivelanguages ,andprintedin40copies.
—Trainingandinformation activity.
—TrainingseminaronsafetyforTradeUniondelegatesonthepatterntriedoutatPont-4-Mousson
inJune1974.
—Thearrangement ofaninformation meetingattherequestofthesteelindustryTradeUnion
organizations andwiththeirassistance .

294 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 35—EXPENDITURE ONENVIRONMENTAL ANDHEALTH MEASURES (contd)
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
355 (contd ,)
GranttotheInternational Occupational Safety
andHealthInformation CentreoftheILO3552
18000 18000 18000.00
Article355—Total 565000 468000 295185.54
356 Granttowardstheoperation oftheFoundation for
theImprovement ofLivingandWorkingConditions p.m. o
357 Community environmental protection measures
Environmental studies 3570 960000 800000 509871.86
3571Environmental projects 40000
Article357—Total 1000000 800000 509871.86
CHAPTER 35—TOTAL 1774500 1416000 949494.10
CHAPTER 36
360 Purchaseofbooksandsubscriptions 145000 138000 176700.00
361 Dissemination ,circulation andutilization ofscientific
andtechnicalknowledge 400000 308000 299442-00
()Anappropriation of100000unitsofaccountisenteredinChapter98.

28.2.75 OfficialJournaloftheEuropean Communities 295
COMMISSION
CHAPTER 35—EXPENDITURE ONENVIRONMENTAL ANDHEALTH MEASURES (contd)
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT
Article Item Remarks
355 (contd.)
3552Newitem(Appropriation includedinex-Article409ofthe1974budget)
Thisappropriation istocoverthesubsidygrantedtotheInternational Occupational Safetyand
HealthInformation CentreoftheILOundertheConvention concluded in1959betweentheHigh
Authority oftheEuropean CoalandSteelCommunity andtheCentre,forthecooperation itprovides
inthefieldofindustrial safety,hygieneandmedicine .
356 NewArticle (Ex-Article 423ofthe1974budget)
Article356istheexpression inthebudgetoftheproposalsubmitted bytheCommission totheCouncil
on5December 1973(Doc.COM(73 )2026fin.).
Anappropriation of1600000unitsofaccounthasbeenincludedinChapter98sothatastartmaybe
madewiththisprojectaftertransferring tothisArticle.
357 NewArticle (Ex-Article 267ofthe1974budget)
3570The1974appropriation of800000unitsofaccountisraisedto960000unitsofaccountinorder
tomeettheneedsarisingfromtheProgramme fortheEnvironment decidedbytheCouncilon
22November 1973.
3571Thecreationofthisitemmeetstheneedtobeabletoimplement theactionsreferredtoinChapterVI
ofTitleIIoftheProgramme fortheEnvironment adoptedbytheCouncilon22November 1973:it
concernsactionsintendedtopromotepublicawareness andsensitivity inrelationtotheproblems of
theenvironment .
360 Thisappropriation isforthepurchaseofreferenceworks,regularsubscriptions ,conservation and
upkeepofreferenceworksandperiodicals ,thepreparation ofcard-indexes ,catalogues ,orworkon
punchedcardsystems .
361 Thisappropriation isforthepreparation ,publication anddistribution ofreportsandperiodicals
describing theresultsoftheEEC,EuratomandECSCresearchprogrammes andfortheutilization
oftheseresults,inparticular bydisplaying inventions atexhibitions .Italsocoversthestudyand
encouragement oftheexchange anddissemination ofscientificandtechnical information ,inthe
contextofCommunity policies .Thecostofpublishing theperiodical 'Eurospectra 'ischarged
againstthisArticle.Thereceipts,whichcouldbere-used,areestimated at20000unitsofaccount .

296 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (contd)
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONSII
Headingu.a.l
Article Item
Appropriations
1975Appropriations
1974Expenditure
1973
362 Documentary research—Scientificandtechnical
information anddocumentation 484000
(x)440000 381305.00
363 Patents 164000 164000 157600.00
ICHAPTER 36—TOTAL 1193000 1050000 1015047.00
CHAPTER 38
380 ServicesoftheOfficialPublications Office (2942000)
(2)(1875000)
(2)(1620400.00)
(3)
381 Jointinterpreting service 300000 300000 144000.00
(")Anappropriation of1840000unitsofaccounthasbeenincludedinChapter98.
(2)Pro-forma appropriation .
(3)Pro-forma expenditure .

28.2.75 OfficialJournaloftheEuropean Communities 297
COMMISSION
CHAPTER 36—EXPENDITURE ONSCIENTIFIC ANDTECHNICAL INFORMATION ANDONINFOR­
MATION MANAGEMENT (contd)
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
362 Thisappropriation isfortheoperation ofthenuclear (ENDS)andmetallurgical (DISM)documen­
tationsystems,bothalreadyinoperation ,andforconventional documentary studies,surveysand
research .Italsocoversthecostofdocumentary selection ,cataloguing andanalysis,andthepurchase
orpreparation ofcard-indexes ,concordances andbibliographies .Itisalsotocoverthepurchase,
hiringormaintenance ofdata-processing equipment andsystems,aswellastelecommunications ,
duplicating ,documentation andlibraryequipment .
AlsocoveredbythisArticlearethecostsarisingfromthefirstactionprogramme onscientificandtech­
nicalinformation anddocumentation (STID),whichistobedecidedonbytheCouncilpursuantto
itsresolution of24June1971,andwhichwilldealwith:
—Thestudy,preparation andoperation ofdatabanksandsectoralsystemsandtheirlinkingto
theEuropean STIDnetwork ;
—Thestudy,development ,preparation andmanagement oftheEuropean STIDnetwork ;
—Thedevelopment ofmultilingual systems,standards andinformation anddocumentation techno­
logies;
—Thetrainingofspecialists andinstruction ofusers,inthefieldofscientificandtechnicalinfor­
mation .
Anappropriation of1840000unitsofaccounthasbeenincludedforthispurposeinChapter98.
363 Thisappropriation istocoverexpenditure involvedinapplications forandtheexamination andissue
ofpatentsprotecting inventions madeinthecourseoftheCommunity researchprogramme .
Thisappropriation isforthegathering ,selectionandprocessing ofinformation protected bypatents,
inconnection withCommunity programmes anddecisions .
380 Thisappropriation hasbeenenteredpro-fortna .Itisbasedontheestimateofservicestoberendered
totheCommission bytheOfficeforOfficialPublications ,calculated onthebasisofcostsincurred
in1974.
381 Thisappropriation istocovertheservicestotheCommission providedbytheEuropeanParliament
interpreters .

298 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS (contd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
382 Commission servicesoftheOfficialPublications
Office(Medium-andlong-term translation service)p.m. (5580000)
\CHAPTER 38—TOTAL 300000 300000 144000.00
390
391
392CHAPTER 39
Researchprojectsinthefieldoftechnology
Expenditure concerned withtheactionprogramme
relatingtoscientificandtechnological policy
Expenditure oneducational measuresp.m.
900000
p.m.p.m.(x)
1000000 —
\CHAPTER 39—TOTAL 900000 1000000 —
Title3—Total 12894394011637441975743648.59Il \
(*)Anappropriation of185000unitsofaccountisenteredunderChapter98.

28.2.75 OfficialJournaloftheEuropean Communities 299
COMMISSION
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS (contd)
CHAPTER 39—OTHEREXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
Article Item Remarks
382 Underthetermsoftheagreement betweentheCommission andtheOfficeforOfficialPublications
oftheEuropeanCommunities concluded on8December 1972totakeeffecton1January1973concern­
ingtheattachment oftheMedium-andLong-term Translation Service(MLTS)totheOffice,theCom­
missionundertook toprovideanadequatenumberoftranslators tocarryoutalltheworkrequired
bytheOfficeforitsownneedsandfortheneedsoftheInstitutions oftheCommunity .
Thisworkwillbecarriedoutbytranslators apppearing ontheCommission's establishment planand
havingtheirplaceofemployment inLuxembourg .
Wherenecessaryfreelancetranslators mayalsobecalledupononatemporary basis.
Forthefinancialyear1975,thefollowing postswillbeallocatedtotheTranslation DivisioninLuxem­
bourg:
LIACTotal
Postsauthorized in1974 190 92282
Newposts 7136107
261128389
Thenumbersrequiredtostaffthetranslation serviceoftheOfficeforOfficialPublications areestimated
asfollows :
LIACTotal
6934103
Thecorresponding appropriations ,whichareincorporated intheCommission's estimates ,areassessed
asfollows :
u.a.
Title1(expenditure onstaff) 1880000
Title2(operating expenditure ) 460000
390
391
3922340000
ThisArticlecoversexpenditure resultingfromtheimplementation oftechnological researchprojects
ingeneralandofotherprojectsbasedontheCouncilresolution of17December 1973.
NewArticle (Ex-Article 394ofthe1974budget)
Thisappropriation coverstheexpenditure incurred ,withintheframework oftheactionprogramme
approvedbytheCouncilon14January1974,bytheprogressive implementation ofacommonpolicy
onscientificresearchandtechnological development .
NewArticle
ThisArticlecoversexpenditure oneducational measures .
Anappropriation of400000u.a.isenteredunderChapter98.

300 OfficialJournaloftheEuropean Communities 28.2.75
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TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTION S
CHAPTER 40—AIDS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
u.a.\
Article Item Heading\I
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 40
400 Community aidtodisastervictims 600000 35600000
n2256500.00
CHAPTER 40—TOTAL 600000 356000002256500.00
CHAPTER 41
410 Subsidiestoinstitutions ofhighereducation 80000 65000 51585-00
411 SubsidiestoEuropean movements 122500 122500 93224-80
412 Participation intheorganization ofcongressand
eventsmarkingoccasions 55000 55000 51106.40
413 Scholarships\4130Scholarships grantedforresearchandstudy 35000 35000 33511-92
4131Scholarships grantedforthefurthervocational
trainingofconference interpreters 9600 7500 6068.40
4139Otherscholarships 60000 48000
\Article413—Total 104600 90500 39580.32l\\I
(*)Thisappropriation included35000000unitsofaccountforexpenditure onthecompletion ofstandardprojectsincountriesaffectedbyfamine.

28.2.75 OfficialJournaloftheEuropean Communities 301
COMMISSION
TITLE4
AIDS,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 40—AIDS
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article Item Remarks
400 Thisappropriation istomakeitpossibleforrapidCommunity aidtobeprovidedfordisastervictims.
Theappropriations inthisChapterareintendedtocoverCommission intervention inactivitiesbene­
ficialtothefunctioning anddevelopment oftheCommunity and,generallyspeaking ,toEuropean
integration .
410 Thisappropriation isdesignedtoenableaidtobegrantedtohighereducation institutions settingup
aprogramme ofvaluetoEuropeanintegration .
Theincreaseinthisappropriation istoenabletheaidtobeadjustedtothecostoflivingandshould
alsoprovidecoverforexpenditure onanewproject,consisting inthefinancingofaP.H.SpaakChair
attheInstituteofEuropean StudiesattheFreeUniversity ofBrussels .
411 Thisappropriation coversthegrantofaidtogroups,movements ,circlesoractivitiesofaEuropean
nature .
412 Thisappropriation coverstheexpenditure incurredbycontributions orparticipation intheorganizing
ofcongresses ,occasional meetings ,activitiesofaEuropean orascientificcharacter ofrealvalueto
theCommunity .
413\4130Thisappropriation istoenableresearchgrantsandendowments tobeallocatedforresearchworkon
thevariousaspectsofEuropean integration .
4131Thisappropriation istoenablestudygrantstobeallocatedfortheintensivetrainingofconference
interpreters ,withaviewtosolvingtheproblemofthelackofqualifiedinterpreters withaknowledge
ofCommunity languages .
4139Thisappropriation istoenableAmerican nationalsoccupying high-level positionsintheircountryto
carryoutabriefperiodofstudyintheCommunity .
Theincreaseisduetothelargernumberofgrantsappliedforandtheneedtoadjustthemtothecost
ofliving.

302 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (contd)Il u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
414 Europeanprizesandaidforthepublication ofworks
ofascientificnature 12000 10500 4500.00
415 Consumer projects 200000 200000 140000.00
416 Contribution toaspecificprogramme fortheaccel­
eratedtrainingofinterpreters 140000 — —
419 Othersubsidies 137000 86300 11000-00
CHAPTER 41—TOTAL 851100 629800 390996.52

28.2.75 OfficialJournaloftheEuropean Communities 303
COMMISSION
CHAPTER 41—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS (contd)
Article Item Remarks
414 Thisappropriation istoenableEuropean prizestobegrantedandafinancialcontribution tobemade
totheprinting,translation anddissemination ofworksofascientificnatureofinteresttotheCommu­
nityinthestudyofEuropean problems .
Theproposedincreaseistoenablesuchaidtobeadjustedtothecostofliving.
415 Appropriation tohelpconsumerorganizations adaptthemselves totheEuropeanplanandtofinance
activitiesundertaken bytheseEuropeanorganizations representing consumers inordertoenablethem
tocarryouttheirdutiesinthebestpossibleway.Community intervention isintendedtoenablethese
organizations tocarryoutsamplesurveysamongconsumers ,whichwouldserveasthebasisfor
studiesandsurveysofsuchcomplexproblems astheelimination oftechnicalbarrierstotrade,andso
enablethemtoexpressreasonedopinionsandtakepartinthedrawing-up ofdirectives .
416 NewArticle
Withintheframework oftheapplication ofthecomprehensive linguisticcoverageintheInstitutions
oftheCommunity ,provision mustbemadeforaspecificprogramme fortheaccelerated training
ofconference interpreters withthelesscommoncombinations oflanguages .
Theappropriation requestedshouldenableacontribution tobemadetosuchaprogramme organized
withintheCIUTI (StandingConference oftheDirectors ofUniversity Translation andInterpreting
Institutes ).
419 Theappropriation of137000unitsofaccountisallocated asfollows : u.a.
—Participation ofalltheCommunity institutions inthefunctioning ofcentresforEuropean
meetings ,thegrantofasubsidytotheAssociation ofFormerOfficialsoftheEuropean
Communities andtothe'EuropaNostra'Committee onwhichtheCommunities are
represented ,andtocoverthepublication ofaquarterlybulletindealingwiththesafeguar­
dingofEurope'sculturalandnaturalheritageaswellascostsincurredintheorganization
ofseminars ,theproduction offilms,exhibitions ,etc.,dealingwiththesamesubject 14000
—Community participation indrawingupalistoftheproblems oftrainingandpromotion
facingadultswishingtoobtainvocational qualifications ,andparticularly withregard
toArticle2ofDirectiveNo72/161/EEC;thislistwillbedrawnupbytheCentrefor
ProgressandTraininginAgricultural andRuralAreas 20000
—Participation bytheCommunity institutions intheoperation ofthe'International
PressClub'whichisresponsible fortheadministration ofthejointservicesoftheCentre
International dePresse 53000
—Subsidies totheChoirsoftheEuropean Communities 50000
Total137000

304 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 42—SUBSIDIES FORBALANCING BUDGETS
CHAPTER 43—EUROPEAN SCHOOLS\u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 42
420 Euratomsubsidyfortheoperation oftheSupply
Agency 295000 259200 154200.00
421 EECsubsidyfortheoperation oftheEuropean
Association forCooperation
4210Administrative expenditure oftheheadquarters 878000 569300 643700.00
422|Subsidyfortheoperationofanofficefortheharmo­
nizationofCommunity undertakings 57000 46500 24549-68
\CHAPTER 42—TOTAL 1230000 875000 822449-68
CHAPTER 43
430 European School,Brussels 3684200 24910002189330.00
431 European School,Luxembourg 2494700 1783000 1913832.00
432 European School,Mol 1643300 1272000 1095070-00
433 European School,Varese 2525200 1810000 1572093.00
434 European School,Karlsruhe 1256300 976000 859584-00
435 European School,Bergen 726200 575000 494607.00
CHAPTER 43—TOTAL 12329900 8907000 8124516.00\\ \\

28.2.75 OfficialJournaloftheEuropean Communities 305
COMMISSION
CHAPTER 42—SUBSIDIES FORBALANCING BUDGETS
CHAPTER 43—EUROPEAN SCHOOLS
Article Item Remarks
420 Subsidynecessarytoensurethebalanceofincomeandexpenditure oftheSupplyAgency'sown
estimate .
421 Inaccordance withthefavourable opinionexpressed bytheCouncilon28June1969whenthenew
Convention ofAssociation withtheAASMwasinitialled ,theCommunity hasagreedtotakeonits
budgettheadministrative expensesoftheofficesoftheEuropean Association forCooperation .
422 Theappropriation of57000unitsofaccountisintendedtocoverexpenditure suchas: u.a.
—Rent,heating,electricity ,cleaning 16600
—Officesupplies,documentation 8000
—Telephone 5000
—Missionexpenses 12000
—Studyexpenses 8000
—Publications 6000
—Callingexpertstomeetings 1000
—Representation expenses 400
Total57000
430
to
435•u.a.
Atitsmeetingheldon16and17May1974,theBoardofGovernors approvedthebudgets
oftheEuropean Schoolsfor1975,andsetthecontribution oftheCommission at:11130002
Thisallocation takesintoaccounttheexpenditure forwhichtheMemberStatesassume
directresponsibility andmiscellaneous revenueoftheschools.
Tothisamountistobeaddedthefurtherexpenditure resultingfromdecisions bythe
CounciloftheCommunities in1974concerning staffremuneration ;thetotalforthe
European Schoolsisestimated at: 1199900
Total12329902
Appropriation enteredunderChapter43,roundedoff12329900
Theadditional expenditure whichmayresultfortheEuropean Schoolsfromdecisionswhichthe
Councilwillbeaskedtomakein1975isenteredunderChapter98.
Asumamounting to5%ofthetotalappropriations forChapter43isenteredunderChapter98.
Thismarginisintendedtocoveranysupplementary budgetswhichtheBoardofGovernors ofthe
European SchoolswilldecideuponaboutMay1975,andwhichinvolveextraexpenditure bythe
Commission ,tobepaidovertotheEuropean Schools .

306 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 44—EECCONTRIBUTION TOADMINISTRATIVE EXPENDITURE CONNECTED WITH
INTERNATIONAL AGREEMENTS
Headingu.a.
Article Item
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 44
440 Implementation oftheInternational GrainsAgree­
ment 86000 77000 67305.00
441 Implementation oftheInternational OliveOilAgree­
ment 106000 95000 —
442 Implementation oftheInternational SugarAgree­
ment p.m. p.m.—
443 Implementation oftheInternational CoffeeAgree­
ment p.m. p.m.—
444 Implementation oftheInternational TinAgreement 2000 1200—
445IImplementation oftheInternational CocoaAgree­
ment p.m. 114328.80
CHAPTER 44—TOTAL 194000 173200 181633.80
Title4—Total 1520500046185000(1)11776096.00
(*)Anappropriation of1318000unitsofaccounthasbeenincludedinChapter98.

28.2.75 OfficialJournaloftheEuropean Communities 307
COMMISSION
CHAPTER 44EECCONTRIBUTION TOADMINISTRATIVE EXPENDITURE CONNECTED WITH
INTERNATIONAL AGREEMENTS
Article Item Remarks
440 NewArticle (Ex-item3130ofthe1974budget)
On29April1961,theCouncildecidedthattheEECshouldsigntheInternational GrainsAgreement .
EECparticipation inthisAgreement expiredon30June1974andtheCommission wasinstructed to
negotiate atwo-yearextension ofEECparticipation intheInternational WheatTradeConvention ,
witheffectfrom1July1974.
TheCommunity wouldcurrentlyliketoextendtheConvention until30June1975,anditisexpected
thatitwillcontinuetoparticipate insuchaConvention afterthatdate.Theappropriation of
86000unitsofaccountisanestimateofthesumconsidered necessary in1975.
441 NewArticle(Ex-item3131ofthe1974budget)
Thisappropriation istocovertheexpenditure incurredbyEECparticipation intheInternational
OliveOilAgreement .
442 NewArticle (Ex-item3132ofthe1974budget)
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInterna­
tionalSugarAgreement .
443 NewArticle(Ex-item3134.ofthe1974budget)
Atokenentryhasbeenenteredunderthisiteminanticipation ofEECparticipation intheInternational
CoffeeAgreement .
444 NewArticle (Ex-Article 416ofthe1974budget)
Thisappropriation istoensureCommunity participation inthefinancingoftheFifthInternational
TinAgreement .

308 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLE 5
FUNDS
CHAPTER 50—EXPENDITURE UNDERARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51—EXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND\u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 50
500 Expenditure underArticle4oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 110000000 9880000028087668.54
CHAPTER 50—TOTAL 110000000 9880000028087668.54
CHAPTER 51
510 Expenditure underArticle5oftheCouncilDecision
of1February 1971onthereformoftheEuropean
SocialFund 245000000 168400000194111779.10
CHAPTER 51—TOTAL 245000000 168400000194111779-10

28.2.75 OfficialJournaloftheEuropean Communities 309
COMMISSION
TITLE 5
FUNDS
CHAPTER 50—EXPENDITURE UNDERARTICLE 4OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND
CHAPTER 51—EXPENDITURE UNDERARTICLE 5OFTHECOUNCIL DECISION OF1FEBRUARY 1971
ONTHEREFORM OFTHEEUROPEAN SOCIAL FUND
Article Item Remarks
500 Theincreaseoverthatfor1974oftheappropriation requestedfor1975isdueprincipally tothedeve­
lopmentsexpectedinthe'agriculture 'and'textileindustry'sectors.Inaddition,theCouncilDecision
of10June1974toextendthescopeofArticle4oftheRegulation of1February1971tointerventions
forthebenefitofhandicapped peopleandmigrantworkerswillgiverisetoalargenumberofappli­
cations.Finally,theCommission presented theCouncilwitharequestthattheapplication of
Article4beextendedtoshipyards .
Inadditiontotheseappropriations forthefinancialyear1975,theCommission shouldbeauthorized
toenterintocommitments duringthatfinancialyearforthetwosubsequent financialyears,uptothe
amountof:
1976:45000000u.a. 1977:20000000u.a.
510 Theappropriations allocatedfor1975areintendedtocoverexpenditure inrespectofthe'regional
sector','technicalprogress','groupsofundertakings 'and'handicapped people'(forthepartnot
coveredbyArticle4),andactionnecessitated bytheenergycrisis.
Theallocation ofthisexpenditure tothesevariousareaswilldependontheapplications receivedfor
eachtypeofintervention andtheselectioncriteriatobeappliedinthelightoftheavailableappro­
priations .
Inadditiontotheseappropriations forthefinancialyear1975,theCommission shouldbeauthorized
toenterintocommitments duringthatfinancialyearforthetwosubsequent financialyears,uptothe
amount of:
1976:90000000u.a. 1977:45000000u.a.

310 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDER ARTICLE 125(1)(a)OF
THEEECTREATY
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(b)OF
THEEECTREATYII u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 52•
520
5200SocialFund—Pilotschemesandpreparatory
studies
Pilotschemesandstudies900000 600000 749666-58
||CHAPTER 52—TOTAL 900000 600000 749666.58
CHAPTER 53
530 SocialFund—Expenditure providedforunder
Article125(1)(a)oftheEECTreaty
5301
5302Vocational retraining
Resettlement13400000 56000000
400000059546891-60
453090-50
Article530—Total 13400000 6000000059999982-10||CHAPTER 53—TOTAL 13400000 6000000059999982.10
CHAPTER 54
540
5401SocialFund—Expenditure providedforunder
Article125(1)(b)oftheEECTreaty
Reconversion\\\
CHAPTER 54—TOTAL — — —
SocialFund—Total(Chapters 50to54)369300000327800000282949096.32\ \

28.2.75 OfficialJournaloftheEuropean Communities 311
COMMISSION
CHAPTER 52—SOCIAL FUND—PILOTSCHEMES ANDPREPARATORY STUDIES
CHAPTER 53—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(a)OF
THEEECTREATY
CHAPTER 54—SOCIAL FUND—EXPENDITURE PROVIDED FORUNDERARTICLE 125(1)(b)OF
THEEECTREATY
Article Item Remarks
520 Theincreaseintheappropriation forpilotschemesandpreparatory studiesisinanticipation ofthe
development oftheFundandoftheincreaseintheeconomic viabilityofitsintervention .Theesti­
mated20%riseinremunerations andoperating costsisafurtherreasonfortheincreaseinthisappro­
priation .
530 TheRegulation of1February1971,instituting thenewSocialFund,hasdiscontinued theaidsprovided
forunderArticle125oftheTreaty,ascontained intheRegulation of25August1960.However ,
operations begunbefore1January1972andendedbefore30June1972remaineligibleforexpenditure
fromtheformerSocialFund.Sincetheseoperations arenowwelladvancedappropriations allocated
towardsthesereimbursements forMemberStatesaredecreasing .Theywilldisappear completely in
1977.

312 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND—EXPENDITURE PROVIDED FOR
UNDER ARTICLE 4OFTHECOUNCIL DECISION OF CONCERNING THE
CREATION OFTHEFUND
CHAPTER 56—EUROPEAN REGIONAL DEVELOPMENT FUND—SURVEYS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
550CHAPTER 55
European Regional Development Fund—Inter­
ventionsp.m. p.m.
CHAPTER 55—TOTAL p.m. p.m.—
560CHAPTER 56
EuropeanRegionalDevelopment Fund—Surveys p.m. p.m.\CHAPTER 56—TOTAL p.m. p.m.—
Regional Fund—Total p.m. p.m.\Title5—Total 369300000327800000282949096.32

28.2.75 OfficialJournaloftheEuropean Commumties 313
COMMISSION
CHAPTER 55—EUROPEAN REGIONAL DEVELOPMENT FUND—EXPENDITURE PROVIDED FOR
UNDERARTICLE 4OFTHECOUNCIL DECISION OF CONCERNING THECREATION OFTHEFUND
CHAPTER 56—EUROPEAN REGIONAL DEVELOPMENT FUND—STUDIES
Article Item Remarks

314 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 60
600 Refundsoncereals
6000Refunds 238768000 200000000468804604.52
6001Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderthe1974/75
programme 6232000
6002Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes p.m.
Article600—Total 245000000 200000000468804604.52
601IIntervention inrespectofcereals
6010Denaturing premiums p.m. 102000000121070545-00
6011Production refunds 162000000 120000000167527242-64
6012Aidfordurumwheat 128000000 131000000122856973.47
6013End-of-marketing-year allowances 20000000 1800000029989403-55
6014Storage 50000000 4200000041704742-22
6015SubsidiesforfeedgrainsimportedintoItaly 1500000 2000000 1024213-24
Article601—Total 361500000 415000000484173120-12
CHAPTER 60—TOTAL 606500000 615000000952977724.64

28.2.75 OfficialJournaloftheEuropean Communities 315
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUARANTEE SECTION
CHAPTER 60—CEREALS
Article Item Remarks
600 Expenditure onthecommonagricultural policyrelatingtotheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention expen­
diturefinancedunderArticle3ofthesameRegulation ,thegeneralrulesforfinancingbeinglaiddown
inRegulation (EEC)No2824/72.
6001
and
6002Newitems
Theseappropriations representthatproportion oftotalexpenditure onfoodgiftssuppliedwithinthe
framework ofCommunity measureswhichcorresponds torefunds.
6016014Thisappropriation isintendedtocoverinterventions intheformofpurchasesandsubsequent opera­
tionscarriedoutbyapublicintervention agencyinaccordance withArticle7ofRegulation No120/
67/EEC,aswellasspecialintervention measuresaimedatavoidingextensivepurchases byintervention
agenciesoperating underArticle8ofthatRegulation .
6015Thisappropriation isintendedtocoverexpenditure onsubsidiesforfeedgrainsimportedintoItaly
byseafromtheotherMemberStates,asaresultoftheabatement ofleviesaccordedtothesame
importsfromnon-member countries (Article23ofRegulation No120/67/EECandRegulation (EEC)
No1359/73whichhasfixedtheabatement forthemarketing year1973/74at6unitsofaccountper
metrictonandprovidedforitsgradualreduction by1-50unitsofaccountpermetrictonineach
cropyear).

316 OfficialJournaloftheEuropean Communities 28.2.75
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CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Article Headingu.a.
Item
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 61
610IRefundsonriceII6100Refunds 22000000 2100000010461023.22
6101Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderthe1974/75
programme 3200000I
6102Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes p.m.IArticle610—Total 25200000 2100000010461023.22
611 Intervention inrespectofrice 4500000 4000000 732807.59
\ICHAPTER 61—TOTAL 29700000 2500000011193830.81
CHAPTER 62
620IRefundsonmilkandmilkproducts\
6200Refunds 421150000346600000328096615.44
6201Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderthe1974/75
programme 55600000
6202Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderprevious
programmes p.m.\Article620—Total 476750000 346600000328096615-44

28.2.75 OfficialJournaloftheEuropean Communities 317
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Article Item Remarks
610
6101
and
6102Newitems
Theseappropriations representthatproportion oftotalexpenditure onfoodgiftssuppliedwithin
theframework ofCommunity measureswhichcorresponds torefunds.
611 UnderthecurrentRegulations thisappropriation isintendedtocoverthefollowinginterventions :
—Refundsonproduction pursuanttoArticle9ofRegulation No359/67/EEC;
—Intervention inrespectofstockingprovidedforbyArticles5,6and8ofRegulation No359/67/EEC.
620
6201
and
6202Newitems
Theseappropriations representthatproportion oftotalexpenditure onfoodgiftssuppliedwithin
theframework ofCommunity measureswhichcorresponds torefunds.

318 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (contd)
CHAPTER 63—OILSANDFATS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
621 Intervention inrespectofmilkandmilkproducts
6210Aidtoskimmedmilkintendedforanimalfeeding 632000000 483100000349255854.64
6211Aidtoskimmedmilkprocessed intocasein 70600000 7000000057167487-73\ 6212Storageofskimmed-milk powder 16000000 5500000 1195194-81
6213Storageofcheeses 5000000 5000000 —
6214Storageofbutterandprocedures forthereduction
ofthesurplusofbutterfats 301000000 491000000651749337.49
6218Foodaidfromcommon stocksofskimmed-milk
powder p.m. 4500000028716813-69\6219Foodaidfromcommon butterstocks p.m. 11000000027548000-80\Article621—Total 102460000012096000001115632689.16
629 Otherexpenditurel
6290Aidtobutterconsumption 25500000 2150000014768390.40
CHAPTER 62—TOTAL 152685000015777000001458497695-00
CHAPTER 63\
630 Refundsonoliveoil p.m. 1000000 779828-08
631 Intervention inrespectofoliveoill\\ 6310Aidtoproduction 264500000 230000000280574734-87
6311Otherinterventions 1000000 2000000 1117.09
Article631—Total 265500000 232000000280575851-96IIl

28.2.75 OfficialJournaloftheEuropean Communities 319
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (contd)
CHAPTER 63—OILSANDFATS
Article Item Remarks
621
6213Thisappropriation isintendedtocoverpossibleexpenditure onintervention asawholeinrespectof
thepublicorprivatestockingofGranaPadanoandParmigiano-Reggiano cheesesunderArticle8of
Regulation (EEC)No804/68,andaidfortheprivatestockingoflong-keeping cheesesinaccordance
withArticle9ofthesameRegulation .
6214Allocation tocover:
—Expenditure onthestockingofbutterandsubsequent operations carriedoutunderArticle6of
Regulation (EEC)No804/68:aidstoprivatestocking,purchases andstockingbypublicinter­ventionagencies,andspecialdisposalmeasuresexcludingfoodaidtodeveloping countriesor
disastervictims(suchexpenditure cameunderitem6219in1974;pursuanttotheCommission
proposal,thisexpenditure willbedividedbetween620andChapter92infuture);
—Expenditure onspecialmeasuresforthereduction ofsurplusesofbutterfatsinaccordance with
Article12ofRegulation (EEC)No804/68,excluding aidtobutterconsumption underRegu­
lation(EEC)No1191/73whichisdealtwithinitem6290.
6218
and
6219Expenditure onfoodgiftswillnolongerbeshownunderaid,but,pursuanttotheCommission
proposaltotheCouncil,willbedividedbetweenArticle620andChapter92.
629
6290Thisappropriation isintendedtocoverexpenditure resultingfromtheimplementation ofRegulation
(EEC)No1191/73.
631
6311UnderthecurrentRegulations ,thisappropriation isintendedtocover:
—Expenditure relatingtothegrantingofarefundontheproduction ofoliveoilusedtomakefish
andvegetable conserves ,underArticle19ofRegulation No136/66/EEC;
—Thetotalexpenditure onoliveoilstockingoperations carriedoutunderArticles11and12of
Regulation No136/66/EEC.

320 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 63—OILANDFATS(contd)
CHAPTER 64—SUGARl u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
632 Refundsonoilseeds 5000000 2800000 1747925.79
633IIntervention inrespectofoilseedsI\ 6330Aidtoproduction 70000000 7150000079712998.03
6331Otherinterventions 1000000 1000000—7587-21
IArticle633—Total 71000000 7250000079705410-82
634IIntervention inrespectofcottonseeds 525000 600000 179990-99IICHAPTER 63—TOTAL 342025000 308900000362989007-64
CHAPTER 64
.640IRefundsonsugarI
6400Refunds p.m. 6850000051571079.08
6401Refundsinconnection withCommunity measures
involving thesupplyoffoodgifts p.m.
Article640—Total p.m. 6850000051571079-08
641 Intervention inrespectofsugarII 6410Denaturing premiums p.m. 34000002715687-14II 6411Refundsforuseinthechemicalindustry 1000000 56000003272140.30
6412Reimbursement ofstoragecosts 108500000 8400000069994729.21li 6413Publicstorage p.m. 2000000—2449483-97
6419Otherinterventions 26100000 2700000 1967327-55
Article641—Total 135600000 9770000075500400-23
CHAPTER 64—TOTAL 135600000 166200000127071479-31Il \\\

28.2.75 OfficialJournaloftheEuropean Communities 321
COMMISSION
CHAPTER 63—OILANDFATS(contd)
CHAPTER 64—SUGAR
Article Item Remarks
633
6331UnderthecurrentRegulations ,thisappropriation isintendedtocoverthefollowingexpenditure on
oilseeds :
—Purchase ,stockingandsubsequent operations underArticle26ofRegulation No136/66/EEC;
—Possibleallowance forpromptmarketing ,underArticle27ofRegulation No136/66/EEC;
—Grantingofsupplementary aidtocolzaandrapeseedsprocessed inItaly,underArticle36of
Regulation No876/67/EECandArticle1ofRegulation No876/67/EEC.
634 Allocation foraidtotheproduction ofcottonseedsunderArticle1ofRegulation (EEC)No1516/71.
640­
and
641Mostofthisexpenditure iscoveredbycontributions toproduction andstockingpaidbythetrade.
6401Newitem
Appropriations forrefundsinconnection withCommunity measuresinvolvingfoodaiddecided
onafter27December 1973,i.e.notthosecoveredbyRegulations (EEC)No1475/72and(EEC)No
1052/73,expenditure onwhichischargedtotheChapterentitled'Expenditure onFoodAid'.
641
6419UnderthecurrentRegulations ,thisitemisintendedtocovertheexpenditure onsubsidiesforthe
refiningofsugarproduced intheFrenchoverseasterritories ,underArticle2ofRegulation (EEC)
No239/73.
Thisitemisalsoandaboveallintendedtofinancethesubsidiesforsugarimportsdecidedbythe
CouncilinNovember 1974.

322 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 65—BEEFANDVEAL
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
u.a.
Article Item Heading IllAppropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 65
650
651Refundsonbeefandveal
Intervention inrespectofbeefandveal97000000
12900000010500000
100000002660228.19
13430074-20
652
6520Otherexpenditure
Aidstowelfarebeneficiaries 40000000 \ 6521Premiumfororderlymarketing 73000000 \ 6522Premiumforre-stocking 53000000 _\
6523Other 3000000 — —
Article652—Total 169000000 — —
CHAPTER 65—TOTAL 395000000 2050000016090302-39
CHAPTER 66
660 Refundsonpigmeat 115000000 8350000090594915-90
661 Intervention inrespectofpigmeat 15000000 5000000 —ICHAPTER 66—TOTAL 130000000 8850000090594915.90
CHAPTER 67
670 Refundsoneggs 5000000 5100000 3688092-86
671 Refundsonpoultrymeat 21000000 1250000017.764.037.69
CHAPTER 67—TOTAL 26000000 1760000021452130.55
CHAPTER 68
680
6800
6801Refundsonfruitandvegetables
Refundsonfruitandfreshvegetables
Refundsonprocessed products27200000
1000000020000000
200000025123086-87
630876.38
Article680—Total 37200000 2200000025753963-25II lII

28.2.75 OfficialJournaloftheEuropean Communities 323
COMMISSION
CHAPTER 65—BEEFANDVEAL
CHAPTER 66—PIGMEAT
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Article Item Remarks
651 UnderthecurrentRegulations ,thisappropriation isintendedtocovertheexpenditure onstockingandsubsequent operations .
652
6523Appropriation tocoverexpenditure onpublicitymeasuresunderthecurrentRegulations .
661 UnderthecurrentRegulations ,thisappropriation isintendedtocovertheexpenditure onstockingandsubsequent operations .
680
6801Appropriation tocoverexpenditure ofexportrefundsinrespectofprocessedfruitandvegetableproductspursuanttoArticle3ofRegulation (EEC)No865/68.

324 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (contd)
CHAPTER 69—WINE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
681 Intervention inrespectoffruitandvegetablesI6810Financial compensation andpurchases 34100000 351000005386347.47
6811Specialmeasures 7700000 80000003238015.21
6812Otherinterventions 4500000 3000000 112022-28
IArticle681—Total 46300000 46100000 8736384-96IICHAPTER 68—TOTAL 83500000 6810000034490348.21
CHAPTER 69
690IRefundsonwine 1000000 3800000 415693.55
691 Intervention inrespectofwineI6910Aidtoprivatestorage 52400000 373000006594359.38
6911Otherinterventions 42500000 p.m. 2108937.78
IArticle691—Total 94900000 37300000 8703297.16
692 Otherexpenditure
6920Obligatory distillation ofsideproducts ofwine­
making 3300000 p.m. 2641511.69\IArticle692—Total 3300000 p.m. 2641511.69ICHAPTER 69—TOTAL 99200000 4110000011760502.40\ll\

28.2.75 OfficialJournaloftheEuropean Communities 325
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (contd)
CHAPTER 69—WINE
Article Item Remarks
681
6810Appropriation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations
underArticle18ofRegulation (EEC)No1035/72andonpurchases madewhenthemarketisina
stateofseriouscrisis,underArticle19ofthesameRegulation .||6811Appropriation tocoverexpenditure onfinancialcompensation forthepromotion ofCommunity
orangesandmandarines ,andontheprocessing ofcertainvarietiesoforange,underArticle8of
Regulation (EEC)No2511/69andArticle13ofRegulation (EEC)No2601/69respectively .
6812UnderthecurrentRegulations ,thisappropriation isintendedtocoverexpenditure ontheprocessing
anddistribution ofproductswhichhavebeensubjecttowithdrawal orpurchasing ,aswellasexpen­
ditureonpossiblecompensation grantedtofarmers,allunderArticle21ofRegulation (EEC)
No1035/72.
691
6911UnderthecurrentRegulations ,thisappropriation isintendedtocoverexpenditure onthepossible
distillation oftablewinesunderArticle7cfRegulation (EEC)No816/70,andonotherintervention
measures whichmightbetakenunderArticle33ofthesameRegulation .
692
6920UnderthecurrentRegulations ,theseappropriations areintendedtocoverthefinancialcontribution
oftheEAGGFtowardsexpenditure onthedistillation ofthesecondary productswine-making ,under
Article24ofRegulation (EEC)No816/70.

326 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
CHAPTER 72—ETHYL ALCOHOL OFAGRICULTURAL ORIGIN
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 70
700 Refundsontobacco 1200000 1000000 —
701|Intervention inrespectoftobaccoI7010Premiums 148800000 130000000115724394.72
7011Storage 16400000 100000002545254-21
Article701—Total 165200000 140000000118269648-93
CHAPTER 70—TOTAL 166400000 141000000118269648-93
CHAPTER 71
710 Refundsonfisheryproducts 500000 1000000 574219-29
711 Intervention inrespectoffisheries
7110Financial compensations andpurchases 2000000 2000000 614618-81
7111Otherinterventions p.m. p.m.__
Article711—Total 2000000 2000000 614618-81
CHAPTER 71—TOTAL 2500000 3000000 1188838.10
CHAPTER 72
720 Alcohol p.m.
CHAPTER 72—TOTAL p.m.— —lI I

28.2.75 OfficialJournaloftheEuropean Communities 327
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERIES
CHAPTER 72—ETHYL ALCOHOL OFAGRICULTURAL ORIGIN
Article Item Remarks
711
7110Allocation tocoverexpenditure onfinancialcompensation grantedtoproducers 'organizations under
Article10ofRegulation (EEC)No2142/70andonthepurchaseofsardinesandanchovies when
themarketisinastateofseriouscrisis,underArticle11ofthesameRegulation .
7111UnderthecurrentRegulations ,thisitemisintendedtocoverexpenditure onaidtoprivatestocking
andoncompensation inrespectoftunnyintendedforthecanningindustry,underArticles14and15
respectively ofRegulation (EEC)No2142/70.
720 On28December 1972,theCouncilissuedaresolution (OJNoC141,31December 1972)wherebyit
undertook toestablishacommonorganization ofthemarketforalcohol.ThisnewChapterhas
thereforebeenassigneda'tokenentry',sothatwhentheCouncilhassetupthecommonorganization
ofthemarketitwillbepossible,iftheneedarises,totransferappropriations according tothevarious
categories ofexpenditure whichmayarise.

328 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 73—OTHER COMMON ORGANIZATIONS OFTHEMARKET
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 73l
730 Flaxandhemp 12600000 120000005498746.11
731 Seeds 18500000 1500000014292064.11
732 Hops 7200000 80000004657963.84
733|Silkworms 2000000 1000000 315389-98
734 Driedfodder 10500000— —
735 Soya p.m.— —
739 Other p.m. p.m.—
CHAPTER 73—TOTAL 50800000 3600000024764164.04

28.2.75 OfficialJournaloftheEuropean Communities 329
COMMISSION
CHAPTER 73—OTHER COMMON ORGANIZATIONS OFTHEMARKET
Article Item Remarks
730 UnderthecurrentRegulations ,thisappropriation istocoverexpenditure onaidperhectareand
aidtoprivatestockingunderArticles4and5ofRegulation (EEC)No1308/70.
731 Appropriation tocoveraidstoproduction underArticle3ofRegulation (EEC)No2338/71,under
thecurrentRegulations .
732 UnderthecurrentRegulations ,thisappropriation istocoverexpenditure onaidperhectaregranted
toproducers underArticle12ofRegulation (EEC)No1696/71;thisexpenditure isonlyprovisional ,
pendingaCouncilDecisionastotheactualgrantingandthelevelofaid.
733 CouncilRegulation (EEC)No827/68setupacommonorganization ofthemarketforcertainproducts
listedinAnnexIItotheTreaty,includingsilkworms andsilkworm eggs.Theappropriation for
Article733istocoveraidsgrantedunderArticle2ofRegulation (EEC)No845/72forsilkworms bred
intheCommunity .
734 Appropriation tocoveraidfordriedfodder,pursuanttoArticles3,4and5ofRegulation (EEC)
No1067/74.
735 ThisnewArticleisopenedwithatokenentryinresponsetothedecisiontakenbytheCouncilatits
sessionof21,22and23March1974toadopttheprincipleofaspecialsystemtoencourage thegrowing
ofsoya,withthesupportsuggestedbytheCommission initsproposal.
739 ThisArticlehasbeenopenedinordertomeetexpenditure whichmayarise,afteradecisiontobe
takenbytheCouncil,fromCommission proposals atpresentbeingdrawnup.

330 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 74—GOODS OBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION\u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 74
740 Refundsoncertaingoodsobtainedbyprocessing
agricultural products 32200000 3000000023691715.57
CHAPTER 74—TOTAL 32200000 3000000023691715.57
CHAPTER 75
750 Accession compensatory amountsgrantedinrespect
ofintra-Community trade 248800000200000000264309682.95
CHAPTER 75—TOTAL 248800000 200000000264309682.95
CHAPTER 76
760 Monetary compensatory amountsgrantedinrespect
ofintra-Community trade 105400000 163000000140267881-68

28.2.75 OfficialJournaloftheEuropean Communities 331
COMMISSION
CHAPTER 74—GOODSOBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
Article Item Remarks
740 Appropriation tocoverrefundsongoodsresultingfromtheprocessing ofagricultural products ,referred
toinCouncilRegulation (EEC)No1059/69.
750
Chapter76bringstogetherpartoftheexpenditure arisingfromthemonetarysituation .Thisexpen­
diturefallsintofourgroups:
—Expenditure onCommunity compensation measuresforthebenefitofsomeMemberStates;
—Monetary compensatory amountsgrantedinrespectofintra-Community trade;
—Monetary compensatory amountsgrantedinrespectofextra-Community trade(*);
—Supplementary expenditure duetothemaintenance —forconversions inthecontextofthe
budgetbetweentheunitofaccountandsomenationalcurrencies —ofconversion ratesequal
tothoseresultingfromtheratesofparitydeclaredtotheIMF;forconversions inconnection with
theactsoftheagricultural policythereareadopted'representative rates'forthesamecurrencies ,
whichtendtoapproachtheconversion rateswhichwouldresultfromtherealmarketexchange
rates(2).
760ITheappropriations inthisArticleprovideforthemonetarycompensatory amountschargedorgranted
inintra-Community tradeinaccordance withRegulation (EEC)No974/71oncertainshort-term eco­
nomicmeasurestobetakeninagriculture following thetemporary widening ofthemarginsoffluc­
tuationforthecurrencies ofcertainMemberStates,aslastamendedbyRegulation (EEC)No3450/73.
Undertheprovisions ofArticle7ofthisRegulation theseamountsareconsidered ,from1January1973,
asbeingpartoftheintervention directedtowardstheregularization ofagricultural markets .
(l)Thecompensatory amountschargedorgrantedinrespectoftradewithnon-member countries ,laiddownbyRegulation (EEC)No974/71,which
hadbeenfinancedbytheCommunity since1July1972inaccordance withArticle7ofthatRegulation ,areanintegralpartoftherefundswhich
theycorrect,whenappliedtoexports,andanintegralpartofthelevieswhentheyareappliedtoimports.Forbudgetpurposes ,theyaretherefore
includedinthevariousamountsrelatingtotherefundsandtheleviesandarenotchargedtothebudgetindividually .Thevariationintheserefunds
inconsequence ofthesecompensatory amountsfor1975isestimated asapproximately 5millionunitsofaccount .
(*)Theuseoftwodifferentratesofexchangeforconversion betweentheunitofaccountandsomecurrencies resultsinanincreaseintheamountsofthe
differentitemsofexpenditure ,anincreasewhichin1975wouldbe,forthewholeofheadings 6and7,approximately 140millionunitsofaccount ;
itisnotexpressed byenteringanappropriation underanindividual iteminthebudget.

332 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION (contd)
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
761 Community compensation measures infavourof
Member States — 8500000 —
CHAPTER 76—TOTAL 105400000 171500000140267881.68
790CHAPTER 79
Appropriations fordischarge ofliabilities from
accounting periodspriorto1January1971 p.m. 3000000170000000.00
(')
CHAPTER 79—TOTAL p.m. 3000000170000000.00
C)
Provisional commitments whichwerenotthe
subjectofcommitments underthebudgetnomen­
clature 3580031.29
O
Titles6and7—Total 398047500035131000003833189899.41Il I
(*)Appropriations broughtforward.

28.2.75 OfficialJournaloftheEuropean Communities 333
COMMISSION
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION (contd)
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Article Item Remarks
761 ThisArticlecorresponds tothemonetarycompensation measuresinfavouroftheFederalGerman
Republicin1971and1972,andoftheNetherlands ,in1974,inaccordance withRegulations (EEC)
No2464/69and(EEC)No3141/73whichwereissuedinconsequence oftherevaluation ofthe
Germanmarkof9December 1969andthatoftheflorinof19November 1973.
790 TheCommission hastakenstepstowardsclosingthewholeoftheaccountsofpreviousperiods
(1967/68to1970).
Whentheworkhasprogressedsufficiently ,thebudgetary problemsspecifictothoseperiodswillbe
submitted tothecompetent authorities inbudgetary matters.

334 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PROJECTS FORIMPROVING THESTRUCTURE OFAGRICULTURE REFERRED TO
INARTICLE 13OFCOUNCIL REGULATION No17/64/EEC
CHAPTER 81—JOINTSCHEMES INTHESTRUCTURAL FIELDFOLLOWING THECOUNCIL RESO­
LUTION OF25MAY1971
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 80
800 Plansforimproving thestructureofagriculture
referredtounderArticle13ofRegulation
No17/64/EEC 145140000 170000000170000000.00
CHAPTER 80—TOTAL 145140000 170000000170000000.00
CHAPTER 81
810 Jointschemesinthestructural fieldfollowing the
Councilresolution of25May1971
8100Modernization offarms 46500000 8000000 —
8101Cessation ofagricultural activitiesandallotment
oflandforimprovement ofstructures 11000000 2000000
8102Information andprofessional qualifications 9000000 5000000 —
8103Agriculture inmountainous areasandotherless­
favouredregions p.m. p.m.—
8104Areasafforestedtoimproveagricultural structures p.m. p.m.—
Article810—Total 66500000 15000000 —
CHAPTER 81—TOTAL 66500000 15000000 —

28.2.75 OfficialJournaloftheEuropean Communities 335
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION
CHAPTER 80—PROJECTS FORIMPROVING THESTRUCTURE OFAGRICULTURE REFERRED TO
INARTICLE 13OFCOUNCIL REGULATION No17/64/EEC
CHAPTER 81—JOINTSCHEMES INTHESTRUCTURAL FIELDFOLLOWING THECOUNCIL RESO­
LUTION OF25MAY1971
Article Item Remarks
800 Expenditure tobeincurredin1975underthisitemarisesfromtheapplication ofArticle6(4)ofRegu­
lation(EEC)No729/70,andconstitutes thebalancebetweentheappropriations annuallyavailable
andtheforecastsofexpenditure forthejointschemesandtheparticular measures .
Theentryofthisappropriation doesnotpreventitfromservingprimarilytosupplement ,incaseof
need,theappropriations underChapters 81to83shouldtheexpenditure resultingin1975fromthe
jointschemesexceedtheappropriations atpresententeredagainstthecorresponding budgetitems.
810
8100
8101
and
8102\Theappropriations requestedunderthethreeitemsforthefinancialyear1975resultfromthethree
fcorresponding DirectivesadoptedbytheCouncilon17April1972:
> 72/159/EEC:item8100
\ 72/160/EEC:item8101
/ 72/161/EEC:item8102
Theappropriations enteredin1975represent anincreasebycomparison with1974,sinceduring
1974thenationalarrangements forapplication inseveralMemberStateswereapproved bythe
Commission .
8103Thisitemisintendedtocoverexpenditure arisingfromtheDirectiveonfarminginmountainandother
less-favoured regionsadoptedbytheCouncilinJanuary1974,whichtakeseffectonthedateonwhich
theCounciladoptsthelistofless-favoured farmingareasandtherateofthefinancialparticipation of
theCommunity .
8104Thisitemisintendedtocoverexpenditure whichwillresultfromtheDirectiveonafforestation mea­
sures,proposed bytheCommission totheCouncilinFebruary 1974.

OfficialJournaloftheEuropean Communities 28.2.75 336
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTSFOLLOWING THECOUNCIL RESOLUTION OF25MAY1971
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 82
820 Jointschemesinthemarketing andprocessing of
agricultural productsfollowing the■Councilreso­
lutionof25May1971
8200Groupsofproducers andtheirunions p.m. p.m.—||8201Groupsofhopproducers 400000 400000 —
8202Contracts forthemarketing andprocessing of
agricultural products p.m. p.m."—
IIArticle820—Total 400000 400000 —ICHAPTER 82—TOTAL 400000 400000 —
CHAPTER 83
830IFisheries sector\
8300Conversion inthecod-fishing sector 2000000 2000000 1991700.00
8301Conversion inthedeep-seafishingsector p.m. p.m.—
8302Conversion intheinshorefishingsector p.m. p.m.—
IIIArticle830—Total 2000000 2000000 1991700.00
831IBeefandvealsectorIIPremiums toencourage thedevelopment ofbeef
andvealproduction 23000000 7000000 —IArticle831—■Total 23000000 7000000 —
832IFruitandvegetable sector
Statistical surveysoffruittrees p.m. p.m. 708300.00
\IIArticle832—Tota ,p.m. p.m. 708300.00'II \\\

28.2.75 OfficialJournaloftheEuropean Communities 337
COMMISSION
CHAPTER 82—JOINTSCHEMES INTHEMARKETING ANDPROCESSING OFAGRICULTURAL PRO­
DUCTS FOLLOWING THECOUNCIL RESOLUTION OF25MAY1971
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS
Article Item Remarks
820
8200Thisitemisintendedtocoverexpenditure arisingfromthedraftRegulation submitted bytheCommis­
siontotheCouncilinJune1971,whichtheCounciliscalledontoadoptonaccountofitsresolution
of24March1972.\8201Theappropriation enteredunderthisitemisintendedtocoverexpenditure arisingfromtheappli­
cationofCouncilRegulation (EEC)No1696/71of26July1961.
8202Thisitemisintendedtocoverexpenditure whichwillarisefromtheproposedJointSchemewhichthe
Commission istosubmittotheCouncilinaccordance withtheCouncilresolution of24March1972.
830
8300Theappropriation requestedforthisitemarisesfromtheimplementation ofCouncilRegulation (EEC)
No2722/72of19December 1972.
8301\
8302)Theseitemsareintendedtocovertheexpenditure whichwillarisefromproposals forjointschemes
whichtheCommission istosubmittotheCouncilonthebasisofthestatement contained inthe
minutesoftheCouncilSessionof5and6December 1972.
831 Theappropriation enteredunderthisitemarisesfromtheapplication ofCouncilRegulation (EEC)
No1353of19December 1972.
832 Thisitemisintendedtocovertheexpenditure arisingfromCouncilDirectiveNo71/286/EECof
26July1971.
Sincetheclosingdatefortheimplementation ofthesurveyhasbeenpostponed inaccordance with
CouncilDirectiveNo74/195/EECof30June1974,itisnecessarytoenteratokenentryfor1975
whichcanbeusedtomeetexpenditure notcoveredbytheFundin1974.

338 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (contd)
CHAPTER 87—APPROPRIATIONS TOCOVER EXPENDITURE ONJOINTSCHEMES ANDSPECIAL
MEASURESli u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
833 Priorityregionssector
Development operations inpriorityagricultural
regions (*) 50000000 50000000 —
Article833—Total 50000000 50000000—
834 Structure offarmingsector 3960000 — —
CHAPTER 83—TOTAL 78960000 590000002700000-00
CHAPTER 87
870 Appropriations intendedtocoverexpenditure relating
tojointprojectsandspecialmeasures— 39600000 —
CHAPTER 87—TOTAL — 39600000 —
(MTheappropriations setasideareindicated intheremarkscolumn .

28.2.75 OfficialJournaloftheEuropean Communities 339
COMMISSION
CHAPTER 83—JOINTSCHEMES INPARTICULAR SECTORS (contd)
CHAPTER 87—APPROPRIATIONS TOCOVEREXPENDITURE ONJOINTSCHEMES ANDSPECIAL
MEASURES
Article Item Remarks
833 Theappropriation enteredunderthisitemisintendedtomeetexpenditure arisingfromthedraft
Regulation presentedtotheCouncilbytheCommission inJune1971,concerning thefinancingby
theEAGGF,Guidance Section,ofprojectscomingunderdevelopment operations inthepriority
agricultural regions.
OnthebasisoftheCouncilresolution of21March1972,statingthattheEAGGFcouldbeusedfrom
1972forregionaldevelopment schemes,appropriations of:
—25millionunitsofaccountin1972,
—50millionunitsofaccountin1973,
—50millionunitsofaccountin1974,
havebeensetaside,thatis,atotalof125millionunitsofaccountfrom1972to1974.Theseappro­
priationsconstitute authoritytocommitthesumsinvolved ;theywillbecommitted assoonasthe
Councilhaspronounced ontheproposalbytheCommission .Iftheappropriations weretobecom­
mittedinthecourseofthefinancialyear,thebudgetary authorities haveundertaken tomakethe
appropriate alterations toboththestatement ofexpenditure andthestatement ofrevenue .
834 Thisappropriation isintendedtocovertheexpenditure raisingfromthedraftCouncilDirectivecalling
fora1975structurequestionnaire intheframework ofaprogramme ofquestionnaires intoagricul­
turalstructures ,submitted bytheCommission totheCouncilinAugust1973.
870 Giventhat,pursuanttoArticle6(4)ofRegulation (EEC)No729/70,thedifference betweenthe
appropriations availableeachyearandtheestimated expenditure onjointschemesandspecial
measures isusedtofinanceprojectscomingunderRegulation No17/64/EEC,noappropriation is
enteredunderthisArticlefor1975.

340 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING
OFEXPENDITURE FALLING WITHIN CHAPTERS 81TO83INCLUSIVE
CHAPTER 89—SPECIAL MEASURES
Article Item HeadingIu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 88
880 Appropriations reservedinpreviousfinancialyears
forthefinancingofexpenditure fallingwithinChap­
ters81to84inclusive (l) p.m. p.m.
CHAPTER 88—TOTAL p.m. p.m.—
CHAPTER 89
890 Groupsoffruitandvegetableproducers 3000000 4000000 1613000.00
891 Slaughtering premiumforcowsandnon-marketing
ofmilk 3000000 80000002819764.00
892 Uprooting premiumforfruittrees 8000000 110000005123197.00
893 Improvements incitrusfruitsector 19000000 17000000—
894IGroupsoffisheriesproducers 1000000 1000000—
CHAPTER 89—TOTAL 34000000 410000009555961.00
Title8—Total 325000000325000000182255961.00Il
(l)Theappropriations carriedforwardareindicated intheremarkscolumn.

28.2.75 OfficialJournaloftheEuropean Communities 341
COMMISSION
CHAPTER 88—APPROPRIATIONS RESERVED INPREVIOUS FINANCIAL YEARSFORTHEFINANCING
OFEXPENDITURE FALLING WITHIN CHAPTERS 81TO83INCLUSIVE
CHAPTER 89—SPECIAL MEASURES
Article Item Remarks
880 Fortheyears1969to1973,appropriations amounting to538525700unitsofaccount,havebeenset
asidebyCouncilDecisionforthefinancingofjointschemeswithinthemeaningofArticle6ofRegu­
lation(EEC)No729/70.Theseappropriations representauthorizations forcommitment :theywill
becommitted onceexpenditure onjointschemesexceedstheannualappropriation of325000000units
ofaccount.Wheretheseappropriations havebeencommitted totallyorpartiallyinthecourseof
thefinancialyear,thebudgetary authorities haveundertaken tomaketheappropriate alterations to
boththestatement ofexpenditure andthestatement ofrevenue .
Thisreservewas,inthefinancialyears1969to1973,madeupasfollows:
84880199unitsofaccountweresetasidefor1969pursuanttotheprovisions ofRegulation (EEC)
No2010/68;
83481529unitsofaccountweresetasidefor1970pursuanttotheprovisions ofRegulation (EEC)
No1534/69;
185117684unitsofaccountweresetasidefor1971pursuanttotheprovisions ofRegulation (EEC)
No2591/70;
92846288unitsofaccountweresetasidefor1972pursuanttotheprovisions ofRegulation (EEC)
No847/72;
92200000unitsofaccountweresetasidefor1973pursuanttotheprovisions ofRegulation (EEC)
No2809/73.
Thebudgetprovidesfor39-6millionunitsofaccount,tocoverexpenditure onjointschemesand
specialmeasuresin1974.Theappropriations forthejointschemesandspecialmeasuresandwhich
arenotusedcouldbeputintoreserve.Thesamewillapplyin1975.
890
to
894Theappropriations requestedfor1975forthesearticlesshouldcoverexpenditure arisingfromthe
implementation ofthefollowing Regulations :
Article36(2)ofRegulation (EEC)No1035/72;
CouncilRegulation (EEC)No1975/69of6October1969;
CouncilRegulation (EEC)No2571/69of9December 1969;
CouncilRegulation (EEC)No2511/69of9December 1969;
CouncilRegulation (EEC)No2142/70of20October1970.

342 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (contd)
Statement ofcommitments andpayments (inu.a.)
Thistableisinaccordance withtheprovisions ofArticle12(3),fourthindent,(a),oftheFinancialRegulation
of25April1973
Appropriations committed Payments made
Situation
asatForprojects
forimproving
thestructure
ofagricultureForjointschemes
andspecialmeasuresTotalCommitments
cancelledInrespect
ofprojects
forimproving
thestructure
ofagricultureInrespectof
jointschemes
andspecial
measuresTotal
31.12.1973
1.8.1974858655689.24
1028655689.24243352058(1)
2433520581102007747-24
1272007747.2427169256-92
27169256-92256366557-43
302212599.88238713719.94
238713719.94495080277.37
540926319.82
(*)Thisamountisbrokendownasfollows :
Jointschemes:
—246000u.a.paidtotheMemberStatesforthesurveyonfruittreeplantations in1972and1973(Directive 71/286/EEC);
—1816464u.a.allocatedtoFrancein1973towardsthefinancingofconversion projectsinthesaltcod-fishing industry (Regulation (EEC)
No2722/72).
2062464u.a.
Specialpurposes :
—45000000u.a.allocatedtoItalyforstructural improvements intheproduction andmarketing ofolives,oliveoilandfruitandvegetables (Article
4ofRegulation No130/66/EEC);
—10000000u.a.allocatedtoItalytowardsthecostofthedamagecausedbyflooding (Regulation No206/66/EEC);
—8000000u.a.allocatedtoItalytowardstheproduction andmarketing ofolivesandoliveoil(Article13ofRegulation No130/66/EEC);
—87299539u.a.allocated toItalyforstructural improvements intheproduction andmarketing offruitandvegetables (Article12ofRegu­
lationNo159/66/EEC);
—8000000u.a.allocatedtothesurveyonthestructureofagricultural holdings (Article13ofRegulation No70/66/EEC);
—■3152051u.a.allocatedtoItalytowardsthecostofthedamagecausedbyAfricanswinefever(Regulation (EEC)No349/68);
—3600000u.a.forthesurveyonliveswine(Regulation (EEC)No350/68);
—15000000u.a.allocatedtoItalyformakingstructural improvements intheproduction andmarketing oftobacco (Article12ofRegulation No
130/66/EEC);
—7500000u.a.totheGrand-Duchy ofLuxembourg fortheintegration ofLuxembourg agriculture intothecommonmarket (Regulation
(EEC)No541/70);
—30893851u.a.paidtotheMemberStatestoreimburse thepremiums paidin1970,1971and1972forslaughtering cowsandwithholding milk
andmilkproducts fromthemarket (Regulation (EEC)No1975/69);
—18234329u.a.totheMemberStatestoreimburse thepremiums paidin1970,1971and1972foruprooting fruittrees(Regulation (EEC)
No2517/69);
—4609824u.a.totheMemberStatestoreimburse aidstofruitandvegetableproducers 'organizations (for1967,1968,1969,1970and1971)
(Article36(2)ofRegulation (EEC)No1035/72).
241289594u.a.
243352058u.a.Total—jointschemesandspecialmeasures .

28.2.75 OfficialJournaloftheEuropean Communities 343
COMMISSION
TITLE 8
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND
GUIDANCE SECTION (contd)
Estimates ofpayments duringthesecondhalfof1974andfortheyears1975,1976and1977(millionu.a.)
Thistableisinaccordance withtheprovisions ofArticle12(3),fourthindent,(b)and(c),
oftheFinancialRegulation of25April1973
Amounts
committed or
tobecommit­
tedAlreadypaid
asat
1.8.1974Appropria­
tionscancelled
ortobe
cancelledEstimates ofpayments
Year
from1.8.1974
to31.12.1974in1975 in1976 in1977
1965
Projects 17 13 3 1
1966
Projects 42 28 9 4 1 — —
1967
Projects 26 17 2 3 2 2 —
1968
Projects 95 50 8 17 12 5 3
1969
Projects 160 82 2 22 30 16 8
1970
Projects 160 53 1 17 38 32 16
1971
Projects 200 45 — 16 30 40 40
1972
Projects 150 15 — 4 22 23 30
1973
Projects 170 4 18 27 27
Jointschemes 2 0.2— 0.1 0.2 0.3 0.4
Specialmeasures 10.5 5 — 5.5— — —
1974
Projects 146.6 _ _ 11 20 26
Jointschemes 14— — 4 2 —
Specialmeasures 19.5— — 17.5 2 — —
1975
Projects 146.6l-|- 5 13 16
Jointschemes 194— — — 81.5 27• 15-5
Specialmeasures 34— — — 31 3—
1976
Jointschemes 445(*)_ 259-5(!)49.5
Specialmeasures 26 — — — — 24 2
1977
Jointschemes 496(1) 342.5(x)
Specialmeasures 23 - 23
(')Including estimates ofpaymentsformil-farming (Article81
theticalmaximum reimbursement of50%.—item8103)—120millionu.a.for1976and125millionu.a.for1977basedonahypo

344 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
TITLE 9
FOODAID,EXPENDITURE ONCOOPERATION WITHTHEDEVELOPING
COUNTRIES ANDOTHER EXPENDITURE
CHAPTER 92—FOODAID
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 92
.920 Foodaid:cereals
9200
9201Programmes priorto1975
1975programme25000000
9130000011300000054683026.88
Article920—Total 116300000 11300000054683026.88
921 Foodaid:milkproducts
9210
9211Programmes priorto1975
1975programme forskimmed-milk powderp.m.
42900000150000003500000.00
92121975butter/butteroilprogramme 63500000 — —
Article921—Total 106400000 150000003500000.00
922 Foodaid:sugar
9220Programmes priorto1975 p.m. 20000002700000.00
(*)
92211975programme 2300000 —\
Article922—Total 2300000 20000002700000.00
(*)Expenditure commontobothArticles .

28.2.75 OfficialJournaloftheEuropean Communities 345
COMMISSION
TITLE 9
FOODAID,EXPENDITURE ONCOOPERATION WITHTHEDEVELOPING
COUNTRIES ANDOTHER EXPENDITURE
CHAPTER 92—FOODAID
Article Item Remarks
920 Theexpenditure providedforunderthisChapterbringstogetherunderanewnomenclature some
oftheexpenditure enteredin1974underChapter62(items6218and6219),namely,thatinrespect
offoodaid,exceptforrefundsandthatunderChapter90.\\ 9200Appropriation tocoverexpenditure ontheimplementation offood-aidprogrammes priorto1975.
9201Appropriation tocoverexpenditure onthesupplyof643500metrictons(50%oftheCommunity's
commitment tosupply1287000metrictonsunderthesecondFoodAidConvention ).
Theappropriation istocovertherawmaterialvalueoftheproducts ,atinternalprices,lessrefund,
thecostsofbagginganddispatching themfob,andaproportion ofthetransportanddistribution costs.
921
9211Appropriation tocoveralltheexpenditure incurredbythesupplyofskimmed-milk powder
(55000metrictons),i.e.therawmaterialvalue,atinternalprices,lessrefund,thecostsofdistri­
bution,transport anddispatchfob.
9212Appropriation tocovertheexpenditure incurredbythesupplyof45000metrictonsofbutteroilin
1975,onthetermsindicated above.
922
9221Appropriation tocovertheexpenditure incurredbythesupplyof6100metrictonsofsugar.

346 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 92—FOODAID(contd)
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIESli u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
923 Foodaid:othercommodities —1975programme p.m. p.m.—
924 Otherexpenditure 1000000 5000000 (*)
CHAPTER 92—TOTAL 226000000 13500000060883026.88
CHAPTER 93I
930 Expenditure resulting fromagreements between
theEECandUNRWA 1377000 1600000
(2)—
931 Measures forthebenefitofnationalsofnon-asso­
ciatedoverseas countries 130000 30000 10906.58
932 Granttowardsadministration costsoftrainingcentres
fornationals ofdeveloping countries 100000 100000 90000.00
933 Measures toencourage thecommercial promotion
ofexportsfromnon-associated developing countries
toCommunity markets 600000p.m.(3) 200000.00
(l)Expenditure common tobothArticles .
(!)Anappropriation of2000000unitsofaccountisenteredunderChapter98.
(3)Anappropriation of700000unitsofaccountisenteredunderChapter98tocoveranyexpenditure whichmightbeincurredinconnection withthese
twoArticles.

28.2.75 OfficialJournaloftheEuropean Communities 347
COMMISSION
CHAPTER 92—FOODAID(contd)
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES
Article Item Remarks
923 Appropriation tocovertheexpenditure incurredbythesupplyofothercommodities (cerealproducts
ofthesecondstageofprocessing ,dehydrated eggs,etc.),whicharenecessary ,especially incasesof
emergency ,andwhichcouldensuregreaterequilibrium ofthefoodsituation .
924 Appropriation tocoverexpenditure forwhichprovision isnotnormallymadeamongthecostsof
implementing thevariousprogrammes ,suchastheexpenditure whichcouldresultfromexceptional
difficulties connected withthetransportation ofgoods,anddisasters .
930 NewArticle (Ex-Article 402ofthe1974budget)
Theappropriation of1377000unitsofaccountistoenablethecommitments resultingfromthe
agreement betweentheCommunity andUNRWA ,duetoexpireon30June1975,tobemet.
Anewagreement istobeconcluded withUNRWA :itwillsucceedthepresentone,witheffectfrom
1July1975.Anappropriation of1190000unitsofaccountmustbeprovidedforthispurpose
fortheperiod1Julyto31December 1975;thatappropriation isenteredunderChapter98.
931 NewArticle (Ex-Article 321ofthe1974budget)
Theappropriation forthisArticlehasbeenraisedfrom30000unitsofaccountin1974to130000units
ofaccountin1975.Thisincreaseis,infact,moreapparentthanrealasitislargelycounter-balanced
bythededuction of80000unitsofaccountfromArticle301'TasksentrustedtotheInstitution in
thefieldofvocational training',asitwastothatArticlethattheexpenditure connected withfurther
trainingforLatinAmerican andAsianexecutives wascharged .
Thisistheonlyexpenditure which,asfrom1976,willbecoveredbytheappropriations underAr­
ticle931.Theotheritemsofexpenditure (symposiaforthenationalsofthenon-associated deve­
lopingcountriesandin1975thepublication oftheperiodical 'Association News'inEnglish )will,
infact,becoveredforthelasttimeusingappropriations underArticle931.
932 NewArticle (Ex-Article 322ofthe1974budget)
Thisappropriation istocoverexpenditure ontrainingandadministration forthe'European Centre
forthetrainingofeconomist-statisticians fromdeveloping countries'.Thistrainingcourseisfor
about100nationals fromthesecountries .
933 NewArticle (Ex-Article 323ofthe1974budget)
Thisappropriation istocoverexpenditure onfinancialandtechnicalassistance suppliedtothenon­
associated developing countriestoenablethemtopromotetheirproducts ,particularly ontheCommu­
nitymarket,suchassistance beingsuppliedattherequestofthedeveloping countryconcerned .The
typeofassistance givenwilldependonrequirements ,pursuanttotheresolution oftheCouncilof
MinistersforCooperation of30April1974.Thisappropriation mayonlybeusedwhentheCouncil
andtheCommission haveagreedonthemethodforimplementing themeasuresconcerned .

348 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES (contd)
CHAPTER 94—EXCEPTIONAL MEASURES TOASSIST DEVELOPING COUNTRIES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
934 Measures toencourage regionalorsub-regional
integration betweendeveloping countries 250000p.m.(*) 160000.00
935 Trainingofyoungexecutives fordevelopment aid 60000p.m.(2)—
936 Organization ofseminarsondevelopment aid 90000p.m.(3)—
937 Negotiations resultingfromtheYaoundeConvention ,
theArushaAgreement andProtocolNo22ofthe
Accession Treatywithaviewtodefiningfuture
relations betweenthecountries concerned andthe
Community p.m. 900000
CHAPTER 93—TOTAL 2607000 2630000 460906.58
CHAPTER 94
940 UnitedNationsinternational emergency measures
toassistthedeveloping countriesmostaffectedby
therecentinternational pricemovements p.m. 124500000 —
CHAPTER 94—TOTAL p.m. 124500000—
()Anappropriation of700000unitsofaccountisenteredunderChapter98tocoveranyexpenditure whichmightbeincurredinconnection
withthesetwoArticles .
(*)Anappropriation of78000unitsofaccountisenteredunderChapter98.
(*)Anappropriation of28000unitsofaccountisenteredunderChapter98.

28.2.75 OfficialJournaloftheEuropean Communities 349
COMMISSION
CHAPTER 93—SPECIAL MEASURES FORFINANCIAL ANDTECHNICAL COOPERATION WITHTHE
DEVELOPING COUNTRIES (contd)
CHAPTER 94—EXCEPTIONAL MEASURES TOASSISTDEVELOPING COUNTRIES
Article Item Remarks
934 NewArticle (Ex-Article 324ofthe1974budget)
Thisappropriation istoprovidethenecessaryfinancingforstudiesormeasuresdesignedtopromote
regionalcooperation betweendeveloping countries .Itisintended ,inparticular ,forthesetting-up of
abodyresponsible fortechnicalassistance attachedtotheregionalcooperation bodiesandtoenable
specialists tospendthreemonthsattachedtobodiessetuptoencourage economic cooperation
(e.g.EEC).
Suchmeasuresarearesultoftheresolution oftheCouncilofMinistersforCooperation of30April
1974.Thisappropriation mayonlybeusedwhentheCouncilandtheCommission haveagreedonthe
methodforimplementing themeasuresconcerned .
935 NewArticle(Ex-Article 325ofthe1974budget)
Thisappropriation istoenablethismeasuretobeimplemented onceithasbeenapproved aspart
oftheprogramme fortrainingyoungexecutives fordevelopment aidwhichtheCommission has
presented totheCouncil.
Thisappropriation mayonlybeusedwhentheCouncilandtheCommission haveagreedonthe
methodforimplementing themeasuresconcerned .
936 NewArticle(Ex-Article 326ofthe1974budget)
Thisappropriation isintendedtocoverexpenditure ontheorganization ofseminarsontopicsrelated
togeneralized tariffpreferences ,pursuanttotheproposalsandcommunications fromtheCommission
totheCouncilconcerning theapplication ,in1975,ofgeneralized tariffpreferences forthebenefit
ofexportsofsemi-manufactured goodsunderChapters 1to24oftheCommonCustomsTariff,and
ofmanufactured productsandsemi-manufactures underChapters25to99oftheCommonCustoms
Tariff,fromthedeveloping countries (cf.document COM(74 )950fin.of19June1974).
Thisappropriation mayonlybeusedwhentheCouncilandtheCommission haveagreedonthemethod
forimplementing themeasures concerned .
937 NewArticle (Ex-Article 327ofthe1974budget)
Thisappropriation istocoveranyoutstanding expenditure onthenegotiations referredtointhe
headingofthisArticle.

350 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 33521044 20708900
IICHAPTER 98—TOTAL 33521044 20708900 —

28.2.75 OfficialJournaloftheEuropean Communities 351
COMMISSION
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
Article Item Remarks
980 Theappropriations inthischapterareofapurelyprovisional natureandmaybeusedonlyafterbeing
transferred tootherbudgetchaptersinaccordance withtheprocedure providedforthatpurpose
intheFinancial Regulation .
Thebreakdown ofthisappropriation isasfollows :
1.Possibleadjustments ofemoluments resultingfromdecisionstobetakenbytheCouncilduring1975:
—EffectsunderTitle1 u.a.
(a)Postsauthorized inaccordance withthe1974establishment planand20addi­
tionalposts(CouncilDecisionof7May1974) 17126600
(b)Newpostsfor1975(calculated onthebasisof6months ) 346144
17472744
including 279600unitsofaccountfortheOfficeforOfficialPublications
—EffectsunderTitle4 1221880
18694544
2.NewbuildinginLuxembourg (Title2) 1000000
3.Newofficesabroad (Title2) 460000
4.Campaign onbehalfofyouth(Article254) 100000
5.Statistical studiesandsurveys (Article264) 2000000
6.Information andpublicevents(item2720) 620000
7.Participation oftheCommunites ininternational exhibitions (item2721) 200000
8.Expenditure inthesocialsector(Chapter30) 3200000
9.European Vocational TrainingCentre (item3010) 600000
10.Agricultural research (Article314) 1000000
11.Granttowardstheoperation oftheFoundation fortheImprovement ofLivingand
WorkingConditions (Article356) 1600000
12.Documentary research—scientificandtechnicalinformation anddocumentation
(Article362) 1840000
13.Educational measures (Article392) 400000
14.ReserveintendedtocoversubsidiesfortheEuropean Schoolsfollowingthedecisions
tobetakenbytheAdvisory BoardaroundMay1975onthesupplementary budgets
oftheEuropean Schoolsforthefinancialyear1975(Chapter43) 616500
15.Expenditure resultingfromagreements betweentheEECandUNRWA (Article930)1190000
Total33521044

352 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
990CHAPTER 99
Expenditure notspecifically providedfor 3500000 2500000 —
CHAPTER 99—TOTAL 3500000 2500000 —
Title9—Total 265628044 28533890061343933.46
GRAND TOTAL 572389364451430737514878514170.48l\

28.2.75 OfficialJournaloftheEuropean Communities 353
COMMISSION
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
990 Thisappropriation maybeusedonlybywayoftransfertootherbudgetChapters ,inaccordance
withtheprocedure providedforthatpurposeinthefinancialRegulation .Theappropriation includes
50000unitsofaccountfortheOfficeforOfficialPublications .

354 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
ANNEX I
STATEMENT OFREVENUE ANDEXPENDITURE RELATING
TORESEARCH ANDINVESTMENT ACTIVITIES
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1975
(inu.a.)
TitleChapter Article ClassofrevenueFinancial year
1975Financial year
1974
2 AVAILABLE SURPLUSES
20 Surplusavailablefrompreceding financialyear p.m. p.m.
TITLE2—TOTAL p.m. p.m.
4 DEDUCTIONS FROM STAFF REMUNER­
ATIONS
40 Proceedsoftaxationonthesalaries,wagesandallo­
wancesofofficialsandotherservants- -(1)
41 Staffcontributions tothepensionscheme 1382000 1345000
TITLE4—TOTAL 1382000 1345000
(*)Inordertoensure,intheimplementation oftheFunctional Budget,fullcompatibility withtheprogramme appropriations lesstax,theCommunity
taxproceedsareassignedasacredittothe'Staff*appropriation account .

28.2.75 OfficialJournaloftheEuropean Communities 355
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1975
TitleChapter Article Remarks

356 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1975(contd)
(inu.a.)
TitleChapter Article ClassofrevenueFinancialyear
1975Financial year
1974
5 CONTRIBUTIONS
51510Contributions providedforinArticles3(4)and4(6)
respectively oftheDecisionof21April1970onthe
replacement offinancialcontributions ofMember
StatesbytheCommunities 'ownresources
Belgium 346315.00 439828.26
WestGermany 5309882.70 4295315-91
France 734515-90 664249.05
Italy 657311.50 618717.60
Luxembourg 8585-90 7977.83
Netherlands 4239537.80 3336959-62
Denmark 295794.60 64778-80
Ireland 66315.20 16179.24
UnitedKingdom 699453.40 509700-69
TITLE 5—TOTAL 12357712.00 9953707.00
9 MISCELLANEOUS REVENUE
90 Proceeds ofthesaleofmovableandimmovable
propertyl\ 900Proceedsofthesaleofmovableproperty 5000 10000\ 901Proceedsofthesaleofimmovable property— —
91 Proceedsoflettingandhiring
910Proceedsfromhiringoffurniture andequipment— —
911Proceedsfromlettingofimmovable property— —

28.2.75 OfficialJournaloftheEuropean Communities 357
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1975(contd)
TitleChapter Article Remarks
5
51 TherevenueassignedtothisChapteristhatrepresenting contributions underthecomplemen­
taryprogrammes .
Detailsofthecalculations concerning thesecontributions canbeseeninAnnexAtothis
statement ofrevenue .
Thescalesforthecontributions oftheMemberStatestothecomplementary programmes
(1973to1976)inthefieldsof'Plutonium andtransplutonic elements'and'Supervision and
management offissilematerials'asshowninAnnexAtothisstatement ofrevenuehavebeen
calculated provisionally onthebasisoftherelativesharesproposed inthepreliminary draft
budgetfor1975.
Asregardsthe'HFRReactor'(Chapter4.13)and'Biology—Adaptation ofnucleartechniques
toagricultural andmedicalresearch'(Chapter5.20)complementary programmes ,thescales
havebeendetermined bytheCouncilonanadhocbasis(seeAnnexAtothisstatement of
revenue).

358 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1975(contd)
(inu.a.)
TitleChapter Article ClassofrevenueFinancial year
1975Financial year
1974
92 Revenueandallowances forservicesprovidedagainst
payment
920Supplying ,againstpayment,ofanysourcematerials
orspecialfissilematerials (Article6oftheTreaty) p.m. p.m.
921Remuneration forservicesrenderedagainstpayment
forthepurposes ofimplementing theCommunity
researchprogramme (Article10oftheTreaty) p.m. p.m.
922Remuneration forservicesrenderedagainstpayment
toMemberStates,personsorundertakings (Article6
oftheTreaty) p.m. p.m.
923RevenuefromlicencesgrantedbytheCommission
underpatentsoronthebasisoftechnicaldata 10000 10000
925Revenuearisingfromsurplusinrespectofservices
rendered onbehalfofoutsiders p.m. p.m.
928Repayment ofservicesrenderedagainstpayment
bytheJRCundertheAgreement ofPrinciple of
20December 1971 p.m. p.m.
929Otherrevenuearisingfromservicesrenderedagainst
payment p.m. p.m.
93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure onaccountofanother
institutionI931Repayment ofexpenditure onaccountofoneormore
States
932Repayment ofexpenditure incurredspecifically asa
resultofworkundertaken onrequestandagainst
payment p.m. p.m.
939Otherrepayments ofexpenditure onaccountof
outsiders p.m. p.m.

28.2.75 OfficialJournaloftheEuropean Communities 359
COMMISSION
AnnexI
(Research andInvestment )
Estimated revenueoftheCommission forthefinancialyear1975(contd)
TitleChapter Article Remarks
992
928Revenueaccruingunderthecontractof12October1972basedontheresolution concerning
theimplementation ofnon-nuclear projectsadoptedon25April1972bytherepresentatives
oftheMemberStatesmeetingintheCouncil (seeOJNo44/72).
929Revenueduein1975frontperformance of1975programmes
Themoniesreceivedin1975fromservicestobeprovidedunderthe1974programmes constitute
resourcesinthe1975appropriation accountsand,inconformity withthestructureoftheFunc­
tionalbudget,donotnecessitate anentryinthestatement ofrevenue .
Tothisrevenueareaddedtherepayments bytheItalianandBelgiangovernments andthoseby
certainnationalagenciesforhavinghadmadeavailabletothem,onthebasisofArticle6(c)
oftheEuratomTreaty,theEssorreactor (appropriation account1.43),theBR-2reactor (appro­
priationaccount1.48)andstaffsecondedunderformer'Advanced reactors'associations
(appropriation account1.49).

360 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1975(contd)
(inu.a.)
TitleChapter Article ClassofrevenueFinancialyear
1975Financialyear
1974
94 Borrowing andlending
940Proceeds ofborrowing undertheEuratom/US
Agreement p.m. p.m.
941Repayment ofloansgrantedundertheEuratom/US
Agreement 4000000 4000000
942Repayment offinancialandbankchargesinrespect
ofborrowing andlendingundertheEuratom/US
Agreement 1000 1000
949Proceedsfrommiscellaneous borrowing— —\ 95 Miscellaneous income
950Incomefrominvestments andloans,bankinterest,
andotheritems p.m. p.m.\ 99 Othermiscellaneous revenue\
990Repayment ofdutiesandchargesonresearchoper­
ationsbytheFrenchandItaliangovernments p.m. p.m.
TITLE 9—TOTAL 4016000 4021000
GrandTotal 17755712 15319707\

28.2.75 OfficialJournaloftheEuropean Communities 361
COMMISSION
AnnexI
(ResearchandInvestment )
Estimated revenueoftheCommission forthefinancialyear1975(contd)
TitleChapter Article Remarks
99
990ThisheadingisreservedforrevenueaccruingfromthedutiesandchargesduefromtheItalian
Government totheCommunity inpursuance ofArticles3and4oftheProtocolonPrivileges
andImmunities ;theserepayments mainlyconcerntheperformance ofthefirstandsecond
Euratom researchprogrammes .
TherevenueinquestionwillbeenteredunderthisArticlewherevertheprovisions ofthe
Financial Regulation concerning re-usedonotapply.

ANNEX A
(toStatement ofRevenue)
Breakdown ofthefinancialcontributions oftheMemberStatestothecomplementary programmes
(inu.a.).
Objective ChapterNoExpenditure
t1)Financial contributions
Belgium Denmark W.Germany France Ireland
% % % % %
1973/76PROGRAMMES II
Plutonium andtransplutonic
elements Chap.4.11(2)26037438.14211944.70 2.09 54418-20 33.99 885012.20 28-21 734515.90 0-5213539.50
Supervision management of
fissilematerials Chap.4.12(2)15356618.75134370.30 2.25 34552-40 36-59 561898.40 — 0.56 8599-70
HFRreactor Chap.4.13(3)6626398 — — — — 50.00 3313199.00 — — — —
Biology—adaptations to
agricultural andmedical
research II
(a)1971/75programme Chap.5.20(3)1340910—— — — 41-00 549773.10 — — — —
(b)1974/75programme Chap.5.20.1(3)251000— — 82.40 206824-00— — — — 17.6044176.00
TOTAL 12357712 346315.00 295794-60 5309882-70 734515-90H66315.20
(inu.a.)362 OfficialJournaloftheEuropean Communities 28.
2.75Objective ChapterNoExpenditure
t1)\Financial contributions
Italy Luxembourg Netherlands UnitedKingdomli|%\% % %
1973/76PROGRAMMESlI
Plutonium andtransplutonic
elements Chap.4.11(2)2603743 0-20 5207-50 10.42 271310.00 16.43427795-00
Supervision management of
fissilematerials Chap.4.12(2)153566122-72348902.20 0-22 3378-40 11-22 172301-20 17.69271658.40
HFRreactor Chap.4.13(3)6626398 — — — — 50.00 3313199-00 — —
Biology—adaptations to
agricultural andmedical
researchI
(a)1971/75programme Chap.5.20(3)134091023-00308409-30— — 36-00 482727.60— —
(b)1974/75programme Chap.5.20.1(3)251000— — — — — — — —
TOTALl12357712 657311.50 8585-90 4239537.80 699453.40
(')The'Expenditure 'comprises thepaymentauthorizations enteredundereachobjectivefor1975.
(*)Thecalculation ofthecontributions isbasedontherelativesharesgiveninthepreliminary draftbudgetfor1975.
(s)Thecalculation ofthecontributions isbasedonthespecialscalesfixedbytheCouncil.

28.2.75 OfficialJournaloftheEuropean Communities 363
COMMISSION
AnnexI
(ResearchandInvestment )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(mu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
1 BALANCE OFAPPROPRIATION
ACCOUNTS
1.10 Staff—p.m. p.m.
1.20IGeneralinfrastructure :generalservicesand
overheadsp.m. p.m.\1.30lScientificandtechnicalauxiliaryservicesI\1.40lComputer centre—p.m. p.m.li1.41\HFRreactor —p.m. p.m.\1.42\Ispra-Ireactor—p.m. p.m.
1.43 Application ofArticle6(c)oftheEuratom
Treatytostaffandcertaininstallations made
availabletotheItalianGovernment (Essor/
Adecoreactor) p.m. p.m.l1.45lMediumactivitylaboratory—p.m. p.m.\1.46IMajorinstallations ofCBNM (accelerators
andspectrometry ) p.m. p.m.
1.47IMajorinstallations ofInstituteforTransuranic
Elementsp.m. p.m.
1.48IApplication ofArticle6(c)oftheEuratom
TreatytoCommission Staffmadeavailable
totheBelgianGovernment (CENBR-2reactor) p.m. p.m.
1.49 Application ofArticle6(c)oftheEuratom
TreatytoCommission staffmadeavailable
tocertainnational bodies (formerassocia­
tionsconcerned withadvanced reactors ) p.m. p.m.
1.50\\ Scientific divisions —p.m. p.m.
1.90lServicesperformed onbehalfofoutsiders —p.m. p.m.
1.91ITechnicalassessments insupportofCommission
activitiesp.m. p.m.
1.92\Research undercontract —p.m. p.m.
1.93ITechnical assistancetopowerplantoperators
—JRC p.m. p.m.
1.94IWorkforoutsidersinthefieldofapplieddata
processing p.m. p.m.
1.95IWorkonbehalfoftheproject'Reference mate­
rialsandmethods' —p.m. p.m.ITITLE 1—TOTAL —p.m. p.m.'I \I

364 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexI
(Research andInvestment )
Recapitulative tableofstatement ofexpenditure (contd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for.
payment
2 JOINTPROGRAMME —DIRECTACTION-JRC\ 2.112.11.0Wasteprocessing andstorage p.m. 1900906 2052602\2.122.12.0Plutonium andtransplutonic elements p.m. 3826322 3922207\2.132.13.0Materials science p.m. 4015275 4115145
2.142.14.0Application ofnuclearenergyforpurposes
otherthanelectricity generation (hydrogen
production ) p.m. 1996608 2032194l2.212.21.0Reactorsafety p.m. 6185404 6257675\2.222.22.0Applieddataprocessing p.m. 1732045 1746890
2.232.23.0Information analysisoffice p.m. 1511780 1502461
2.242.24.0Central BureauforNuclear Measurements p.m. 5438013 6036853\2.252.25.0Technical assistance topowerplantoperators p.m. 1438174 1538174\2.262.26.0Training 348713 431941 461941\2.272.27.0UseofIspra-Ireactor p.m. 558205 558205
2.282.28.0Technical assessments insupportofCommission
activities 35005 p.m. p.m.\2.302.30.0European dataprocessing network (COST11)p.m. 440329 385128\2.402.40.0Research undercontract 363651 479288 524288l2.512.51.0Standards andreference materials p.m. 1944314 1930531I2.522.52.0Protection oftheenvironment p.m. 4543147 4741782
2.532.53.0Remotesensingoftheearth'sresources p.m. 520051 508306\2.542.54.0Newtechnologies p.m. 300193 885517\2.902.90.0Direction andcoordination p.m. 3272772 3272772
TITLE 2—TOTAL 747369 4108476742472671

28.2.75 OfficialJournaloftheEuropean Communities 365
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (contd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
payment
3 JOINTPROGRAMME —HEADQUAR­
TERSANDINDIRECT ACTION
Il 3.11 Training p.m. 1157623 1201623
3.12 Materials testingreactors p.m. 48059 56983
3.20 Controlled thermonuclear andplasmaphysics 4000 337280020579524\3.30 Biologyandhealthprotection —Radiation
protection p.m. 2328596 3935150
3.40 DragonAgreement p.m. 427885 3113606
3.51 Reference materialsandmethods (Community
BureauofReferences ) p.m. 754674 831889
3.52 Protection oftheenvironment (pollution ) p.m. 2830256 2879882
TITLE 3—TOTAL 40001091989332598657
4 COMPLEMENTARY PROGRAMMES —
DIRECT ACTION —JRC
4.11 Plutonium andtransplutonic elements p.m. 2544404 2603743
4.12 Supervision andmanagement offissilematerials p.m. 1516560 1535661
4.13 HFRreactor p.m. 6624659 6626398
TITLE4—TOTAL p.m. 10685623 10765802
5 COMPLEMENTARY PROGRAMMES —
HEADQUARTERS AND INDIRECT
ACTION
5.205.20.0 Biology—adaptation ofnucleartechniques to
agricultural andmedicalresearch p.m. 219115 1340910
5.205.20.1 Biology—adaptation ofnucleartechniques to
agricultural andmedicalresearch 269000 269000 251000
TITLE 5—TOTAL 269000 488115 1591910

366 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexI
(Research andInvestment )
Recapitulative tableofstatement ofexpenditure (contd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
6 COMPLETION OFACTIVITIES AUTHOR­
IZEDUNDERPRECEDING PROGRAMMES\6.10 Programmes preceding 1969— —p.m.\6.21 1969-71jointprogrammes— —p.m.
6.22 1969-71complementary programmes
(B/G/I/L/N)—p.m.
6.23 1969-71complementary programmes
(G/F/I/L/N)—p.m.l6.24 1969-71complementary programmes (G/I/N)— —p.m.
6.25 1969-71complementary programmes
(B/G/I/L/N)— —p.m.
6.26 Expenditure relatingtothereorganization and
useoftheJRCfornon-nuclear activities—p.m.\6.31 1972jointprogrammes— —p.m.
6.32 1972complementary programmes
(B/G/I/L/N)— —p.m.\6.33 1972complementary programmes (B/G/I/L)— —p.m.
6.34 1972complementary programmes
(B/G/F/I/L)——p.m.
p.m.
6.35 1972complementary programmes
(B/G/I/L/N— —p.m.
p.m.ITITLE 6—TOTAL — —p.m.
7 OTHER ACTIVITIES
7.01 LoansgrantedundertheEuratom/USAgree­
ment—p.m. p.m.
7.02 Repayment ofborrowings underEuratom/US
Agreement— 4000000 4000000
7.03 Financialandbankchargesinrespectofborrow­
ingandlendingundertheEuratom/USAgree­
ment — 1000 1000ITITLE 7—TOTAL — 4001000 4001000l \

28.2.75 OfficialJournaloftheEuropean Communities 367
COMMISSION
AnnexI
(ResearchandInvestment )
Recapitulative tableofstatement ofexpenditure (contd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
payment
8 MISCELLANEOUS ACTIVITIES
8.90 Staffawaitingappointment tothenewactivities
attheJRCinPetten p.m. 700000 700000ITITLE 8—TOTAL p.m. 700000 700000
9 PROVISIONAL APPROPRIATIONS
9.30IProvisional appropriations foradjustments of
certainexpenditure oftheJRC p.m. 3484000 3484000\9.31IProvisional appropriations foroperation of
IspraIreactor p.m. 341450 341450
9.50 Provisional appropriations forbudgetary impli­
cations (amendment ofStaffRegulations for
localstaffatISPRA) p.m. p.m. p.m.ITITLE9—TOTAL p.m. 3825450 3825450
IGrandTotal 1020369 7170484895955490lI l

TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS
(mu.a.)368 OfficialJournaloftheEuropean Communities 28.
2.75Chapter Article HeadingBudgetary
commitmentsPayment
authorizationsNotes
1.10
1.10.1
1.10.2STAFF
Staffexpenditure —JRC
Staffexpenditure —Headquarters andindirectactionp.m.
p.m.p.m.
p.m.Thebalances oftheappropriation accounts are
chargedtothistitleinaccordance withtheprovisions of
Article98oftheFinancialRegulation of25April1973
applicable tothebudgetoftheCommunities .\CHAPTER 1.10—TOTAL p.m. p.m.I
1.20 GENERAL INFRASTRUCTURE :GENERAL SERVICES
ANDOVERHEADSIl 1.20.1Generaladministrative expenditure —JRC p.m. p.m.I l 1.20.2Generaladministrative expenditure —Headquarters p.m. p.m.I \ 1.20.3Management andadministrative services—JRC p.m. p.m.I I 1.20.4Administration ofwelfarefacilities—JRC p.m. p.m.I I 1.20.5Maintenance andequipment ofbuildings andsite p.m. p.m.I \ 1.20.6Industrial protection andsafety—JRC p.m. p.m.l l 1.20.7Documentation ,libraryandpublishing —JRC p.m. p.m.I I 1.20.8Management planning —JRC p.m. p.m.I\1.20.9Decontamination —JRC p.m. p.m.l
CHAPTER 1.20—TOTAL p.m. p.m.I
1.30 SCIENTIFIC ANDTECHNICAL SUPPORT —JRC I 1.30.1 Stores p.m. p.m.I \ 1.30.2Designoffices p.m. p.m.I I 1.30.3Workshops p.m. p.m.I \ 1.30.4 Electronics laboratories p.m. p.m.III 1.30.5 Chemical laboratories p.m. p.m.II
1.30.6Scientificandtechnicalplanningsupport p.m. p.m.I
1.30.7Scientificandtechnicalsupport—Petten p.m. p.m.I
1.30.8Scientificandtechnicalsupport—CBNM p.m. p.m.I
1.30.9Scientificandtechnicalsupport—InstituteforTransuranic
Elementsp.m. p.m.\\CHAPTER 1.30—TOTAL p.m. p.m.\

(inu.a.)
Chapter Article HeadingBudgetary
commitmentsPayment
authorizationsNotes
1.40 COMPUTER CENTRE p.m. p.m.
1.41 HFRREACTOR p.m. p.m.I
1.42 ISPRA-I REACTOR p.m. p.m.
1.43 APPLICATION OFARTICLE 6(c)OFTHEEURATOM
TREATY TOSTAFFANDCERTAIN INSTALLATIONS
MADEAVAILABLE TOTHEITALIAN GOVERNMENT
(ESSOR/ADECOREACTOR ) p.m. p.m.
1.45 MEDIUM ACTIVITY LABORATORY p.m. p.m.l
1.46 MAJORINSTALLATIONS OFCBNM p.m. p.m.\
1.47 MAJOR INSTALLATIONS OFTHEINSTITUTE FOR
TRANSURANIC p.m. p.m.
1.48 APPLICATION OFARTICLE 6(c)OFTHEEURATOM
TREATY TOCOMMISSION STAFFMADEAVAILABLE
TOTHEBELGIAN GOVERNMENT (CEN-BR2 REACTOR )p.m. p.m.
1.49 APPLICATION OFARTICLE 6(c)OFTHEEURATOM
TREATY TOCOMMISSION STAFFMADEAVAILABLE
TONATIONAL BODIES (FORMER ASSOCIATIONS
CONCERNED WITHTHEADVANCED REACTORS ) p.m. p.m.
1.50 SCIENTIFIC DIVISIONS p.m. p.m.\
1.50.1Scientific divisions —Ispra/Petten p.m. p.m.\
1.50.2 Scientific divisions —Karlsruhe p.m. p.m.
1.50.3 Scientific divisions —CBNM p.m. p.m.I
1.50.4Scientific divisions —Petten (HFRreactor) p.m. p.m.\
1.50.5Scientific divisions —Petten:Staffawaitingappointment p.m. p.m.
CHAPTER 1.50—TOTAL p.m. p.m.
1.90 SERVICES PERFORMED ONBEHALF OFOUTSIDERS p.m. p.m.
1.91 TECHNICAL ASSESSMENTS INSUPPORT OFCOMMIS­
SIONACTIVITIES p.m. p.m.
1.92I CONTRACT RESEARCH p.m. p.m.I
1.93 TECHNICAL ASSISTANCE FORNUCLEAR POWER
STATION OPERATORS p.m. p.m.
1.94 WORKPERFORMED FOROUTSIDERS INTHEFIELD
OFAPPLIED DATAPROCESSING p.m.
1.95 WORKPERFORMED ONBEHALF OFTHEPROJECT
'REFERENCE METHODS ANDMATERIALS '
Title1—Totalp.m.
p.m.p.m.
p.m.TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS28.
2.75 OfficialJournaloftheEuropean Communities 369

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Wasteprocessing andstorage
Tranche1973:6900000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)370 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.112.11.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES14437 166136Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
93Useofscientificandtechnicalsupport 264756 264756\
94Useofmajorinstallations 163713 163713Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about168machinehours).
95Useofscientific divisions 1458000 1458000Thisappropriation coverstheexpenditure onthe40men/yearas­
signedtoresearch .
TOTAL 1900906 2052602I l

TIMETABLE
Title2—Chapter2.11—Objective :Wasteprocessing andstorage
Tranche1973:6900000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 371Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(l)1974(*) 1975 1976 1973(3) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel 2312 688 — 2312— —
30Technical operating expenditure 83115 738456 14437 83115 155884 166133\
50Contracts— 10000— — 2000—\
TOTAL PRIMARY CHARGES 85427 749144 14437 85427 157884 166133\
1704757 2144321
SECONDARY CHARGES
93Useofscientificandtechnical support 104138 270256 264756 104138 270256 264756\
94Useofmajorinstallations 14097 154158 163713 14097 154158 163713\
95Useofscientific divisions 680663 1236454 1458000l680663 1236454 1458000
TOTAL SECONDARY CHARGES 798898 1660868 1886469 798898 1660868 1886469\GrandTotal 88432524100121900906 1704757884325 181875220526022144321\ \
(*)Commitments enteredinto.
(s)Including existingcommitment appropriations .
(*)Includingpaymentappropriations carriedovertothefollowing financialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Plutonium andtransplutonic elements
Tranche1973:13000000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)372 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.122.12.0
PRIMARY CHARGESI\30Technical operating expenditure 326414 385973Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES238174 274500Thisappropriation isintendedtocoverthefinancingofthethermal
neutronirradiations beingcarriedoutatGrenobleandintheBR-2,
Mol.
\ 93Useofscientificandtechnicalsupport 338478 338478\
94Useofmajorinstallations 1036591 1036591Thisappropriation coverstheexpenditure neededinrespectofthe
useofthemajorinstallations oftheInstituteforTransuranic Ele­
ments—1.47.0.
95Use.ofscientific divisions 1886665 1886665Thisappropriation coverstheexpenditure on63men/yearassigned
toresearch .
\TOTAL 3826322 3922207

TIMETABLE
Title2—Chapter2.12—Objective :Plutonium andtransplutonic elements
Tranche1973:13000000u.a.=totalprogramme appropriation on14.5.1973
(inu.a.)28.
2.75 OfficialJournaloftheEuropean CommunitiesCat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(l)1974(») 1975 1976 1973(») 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES \
30Technical operating expenditure 411859 656660 326414 411859 367593 385973\
50Contracts 18238 91262 238174 18238 90000 274500\
TOTAL PRIMARY CHARGES 430097 747922 564583 430097 457593 660473
2750105 3036295
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 201560 331329 338478 201560 331329 338478II
94Useofmajorinstallations 759573 922076 1036591 759573 922076 1036591ll
95Useofscientific divisions 1372548 16584681886665 13725481658468 1886665L\
TOTAL SECONDARY CHARGES 233368129118733261734 233368129118733261734
GrandTotal 27637783659795382632227501052763778336946639222073036295
(')Commitments enteredinto.
(J)Includingexistingcommitment appropriations .
(*)Includingpaymentappropriations carriedovertothefollowingfinancialyear.373

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC374
Objective :Materials scienceandbasicresearchonmaterials
Tranche1973:13600000u.a.=totalprogramme appropriation decidedon14.5.1973 and18.6.1973
(inu.a.)OfficialJournaloftheEuropeanChapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.132.13.0
PRIMARY CHARGESTheamountsrequested haveyettobebrokendownasbetween
objectives 2.13.0and2.13.1.
30Technical operating expenditure
SECONDARY CHARGES364357 464227Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance
andontheconstruction ofirradiation devices .
\ 93Useofscientificandtechnicalsupport 610871 610871\
94Useofmajorinstallations 160498 160498Thisappropriation covers : u.a.
—TheuseoftheComputer Centre(about98machine
hours)—1.40 95498
—TheuseoftheHFRReactor —1.41 65000
160498
95Useofscientific divisions 2879549 2879549Thisappropriation coverstheexpenditure on79men/yearassigned
toresearch .
TOTAL 4015275 4115145|| lCommunities 28.
2.
28.2.75

TIMETABLE
Title2—Chapter2.13—Article2.13.0—Objective :Materialsscienceandbasicresearchonmaterials
Tranche1973:13600000u.a.=totalprogramme appropriation decidedon14.5.1973and18.6.1973
(inu.a.)28.
2.
.75 OfficialJournaloftheEuropean Communities 375Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(') 1974(!) 1975 1976 1973(3) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel 4585— — 4585— —
30Contracts 226528 567013 364357 99945 484416 464227\
TOTAL PRIMARY CHARGES 231113567013 364357 104530 484416 464227
2232311 2341621
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 676648 525908 610871 676648 525908 610871\
94Useofmajorinstallations 93085 210221 160498l93085 210221 160498\
95Useofscientific divisions 260642924419972879549 260642924419972879549L\
TOTAL SECONDARY CHARGES 337616231781263650918 337616231781263650918\
GrandTotal 36072753745139401527522323113480692366254241151452341621li \
(1)Commitments enteredinto.
(2)Includingpaymentappropriations carriedovertothefollowing year.
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC376
Objective :Application ofnuclearenergyforpurposesotherthanelectricity generation (hydrogenproduction )
Tranche1973:6700000u.a.=totalprogramme appropriation decidedon18.6.1973
(mu.a.)OfficialJournaloftheEuropeanll Breakdown byclassofexpenditure
Budgetary
commitments\
Chapter ArticlePayment
authorizationsNotes
Cat. Heading
2.142.14.0
PRIMARY CHARGESI30Technical operating expenditure 81798 142384Thisappropriation coversrecurringtechnicaloperating ;expenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES200000 175000Thisamountisintendedtocovercontractsforstudiesonequipment ,
forstudiesonthetechnical andeconomic assessment ofthemost
promising cyclesandmeasurements ofphysicalandchemicalpro­
pertiesinspecialconditions .
|| 93Useofscientificandtechnicalsupport 347645 347645\\94Useofmajorinstallations 18515 18515Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about19machinehours).
95Useofscientific divisions 1348650 1348650Thisappropriation coverstheexpenditure on37men/yearassigned
toresearch .
TOTAL 1996608 2032194IIll ||lICommunities 28.
2.75

TIMETABLE28.
2.
28.2.75 Title2—Chapter2.14—Objective :Application ofnuclearenergyforpurposesotherthanelectricitygeneration (hydrogenproduction )
Tranche1973:6700000u.a.=totalprogramme appropriation decidedon18.6.1973
(inu.a.)OfficialJournaloftheCat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(') 1974(') 1975 1976 1973(') 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
30Technical operating expenditure 105257254384 81798 105257 176523 142384
50Contracts 32000 68000 200000 32000 50000 175000
TOTAL PRIMARY CHARGES 137257 322384 281798 137257 226523 317384
1456607 1516882\SECONDARY CHARGES
93Useofscientificandtechnicalsupport 283760 358671 347645 283760 358671 347645
94Useofmajorinstallations 3567 26810 18515 3567 26810 18515ll
95Useofscientific divisions 970616 11437201348650 97061611437201348650IITOTAL SECONDARY CHARGES 125794315292011714810 125794315292011714810
GrandTotal 13952001851585199660814566071395200175572420321941516882\\European Communities
t1)Commitments enteredinto.
(s)Including existingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowing financialyear.m

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC378
Objective :Reactorsafety
Tranche1973:21100000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)OfficialJournaloftheEuropeanChapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.212.21.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES537064 609335Thisappropriation covers,inadditiontorecurringoperatingexpen­
diture,certaininvestment expenditure andinparticular :
—Analysisandrecording instrumentation andequipment ;
—High-speed cine-camera ;
—Fatigue-test device;
—Rectifier ;
—Heatingrodsand2MWpowersupply.
Italsocoverstheconstruction inworkshops ofequipment for
researchengineering ,forthethermal-hydraulic studyofaccidents
andtheearlydetectionoffaultsandforthestudyofpressurization .
93Useofscientificandtechnicalsupport 1171590 1171590Thisappropriation coverstheuseofworkshop stafffortheconstruc­
tionoftheequipment listedundercategory30.
94Useofmajorinstallations 285000 285000Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about288machinehours,andassumption ofexpenditure onperi­
pheralsandjob-oriented terminals ).
95Useofscientific divisions 41917504191750Thisappropriation coverstheexpenditure on122men/yearassigned
toresearch .
TOTAL 61854046257675\II\ \ICommunities 28.
2.75

TIMETABLE
Title2—Chapter2.21—Objective :Reactorsafety
Tranche1973:21100000u.a.=totalprogramme appropriation decidedon14.5.1973
(inUM.)28.
2.75 OfficialJournaloftheEuropean Communities 379Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973f1) 1974(«) 1975 1976 1973(3) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
30Technical operating expenditure 432170700000 537064 432170 670000 609335
50Contracts 720— — 720— —
TOTAL PRIMARY CHARGES 432890 700000537064 432890 67000 609335
3893844 3851573
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 9722371213230 1171590 9722371213230 1171590\
94Useofmajorinstallations 162934 284485 285000 162934 284485 285000\
95Useofscientific divisions 370016835548084191750 370016835548084191750\
TOTAL SECONDARY CHARGES 48353395052523 5648340 483533950525235648340\
GrandTotal 52682295752523618540438938445268229572252362576753851573\
(')Commitments enteredinto.
(2)Includingexistingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC380
Objective :Applieddataprocessing
Tranche1973:6050000u.a.=totalprogramme appropriation decidedon14.5.1973
(mu.a.)OfficialJournaloftheEuropeanChapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.222.22.0
PRIMARY CHARGES\
27Publications 15000 15000\
30Technical operating expenditure 30514 56359Thisappropriation coverstechnical operating expenditure .In
particular thisappropriation isforthepurchaseorleasingofsoft­
wareinthevariousfieldsofcomputer use.
50Contracts 110000 99000Thisappropriation isintendedtocoverbasicandorientated soft­
waredevelopment contracts andprogramming contracts tobe
placedwiththeEuropeansoftwareindustryorwithresearchcentres
oruniversities .
SECONDARY CHARGESll 93Useofscientificandtechnicalsupport 13020 13020\\94Useofmajorinstallations 433561 433561Thisappropriation coverstheuseoftheComputer Centre—1.40.0
(about325machinehoursandassumption ofexpenditure onperi­
pheralsandjob-oriented terminals).
95Useofscientific divisions 1129950 1129950Thisappropriation coverstheexpenditure on31men/yearassigned
toresearch .
TOTAL 1732045 1746890lill\ ||lCommunities 28.
2.75

TIMETABLE
Title2—Chapter2.22—Objective :Applieddataprocessing
Tranche1973:6050000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 381Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973f1) 1974(*) 1975 1976 1973(') 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
27Publications 9509 15491 15000 9509 15000 15000
30Technical operating expenditure 7775 71227 30514 7775 50000 56359
50Contracts 37794 134371 110000 37797 119500 99000
TOTAL PRIMARY CHARGES 55078 221089 155514 55078 184500 170359
1304965 1326709
SECONDARY CHARGESI
93Useofscientificandtechnicalsupport 6813— 13020 6813— 13020
94Useofmajorinstallations 507990 412160 433561 507990 412160 433561
95Useofscientific divisions 851608 9582521129950 851608 9582521129950
TOTAL SECONDARY CHARGES 136641113704121576531 136641113704121576531
GrandTotal 14214891591501173204513049651421489155491217468901326709
(')Commitments enteredinto.
(a)Including existingappropriation commitments .
(3)Including paymentappropriations carriedovertothefollowing financialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Information analysisoffice
Tranche1973:5100000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)382 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.232.23.0
PRIMARY CHARGES\
30Technical operating expenditure 61067 54048Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts 20000 17700\
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 210707 210707\
94Useofmajorinstallations 235856 235856Thisappropriation coverstheuseoftheComputer Centre—
1.40.0(about231machinehours).
95Useofscientific divisions 984150 984150Thisappropriation coverstheexpenditure on27men/yearassigned
toresearch .
TOTAL 1511780 1502461\

TIMETABLE
Title2—Chapter2.23—Objective :Information analysisoffice
Tranche1973:5100000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 383Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973t1) 1974(!) 1975 1976 1973(') 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel 2276— — 2276— —
25Formalandothermeetings— — — — — —
30Technical operating expenditure 32278 49900 61067 32278 48900 54048\
50Contracts— — 20000— 17700
TOTAL PRIMARY CHARGES 34554 49900 81067 34554 48900 71748
1057478 1067797
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 225614 127883210707 225614 127883 210707\
94Useofmajorinstallations 228428 302682 235856 228428 302682 235856\
95Useofscientific divisions 727074 834607 984150 727074 834607 984150I
TOTAL SECONDARY CHARGES 118111612651721430713 118111612651721430713
GrandTotal 1215670131507215117801057478121567013140721502461 1067797l ll
(*)Commitments enteredinto.
(2)Including existingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC384
Objective :CentralBureauforNuclearMeasurements
Tranche1973:20350000u.a.=totalprogramme appropriation decidedon14.5.1973
(mu.a.)OfficialJournaloftheEuropeanChapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.242.24.0I PRIMARY CHARGES\
30Technical operating expenditure 434110 466150Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onconsumables andequipment .Italsoincludes
industrial electricityexpenditure ,fissilematerialsandradioisotopes
andmaintenance .
50Contracts 24000 20800\
SECONDARY CHARGES\\93Useofscientificandtechnicalsupport 536086 536086
94Useofmajorinstallations 1164035 1734035Thisappropriation coverstheuseofthemajorinstallations ofthe
CBNM—1.46.0.Theseappropriations forpaymentincludethe
secondtranche (570000unitsofaccount )forinvestments com­
mittedin1974.
95Useofscientific divisions 3279782 3279782Thisamountcoverstheexpenditure on105men/yearassignedto
research .
ITOTAL 5438013 6036853ll\ \Communities 28.
2.
28.2.75

TIMETABLE
Title2—Chapter2.24—Objective :CentralBureauforNuclearMeasurements
Tranche1973:20350000u.a.=totalprogramme appropriation decidedon14.5.1973
(tnu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(*) 1974(*) 1975 1976 1973(*) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
30Technical operating expenditure 626564565036434110 626564 501624466150l
50Contracts 7700 31078 24000 7700 30000 20800\
TOTAL PRIMARY CHARGES 634264 596114458110 634264 531624486950
4123815 4339465
SECONDARY CHARGES \
93Useofscientificandtechnicalsupport 381310 699786536086 381310 699786 536086I
94Useofmajorinstallations117480224569791164035 117480217069791734035
95Useofscientific divisions 230089725440203279782 230089725440203279782\
TOTAL SECONDARY CHARGES 385700957007854979903 385700949507855549903
GrandTotal 44912736296899543801341238154491273548240960368534339465282.75 OfficialJournaloftheEuropean Communities 385 (')Commitments enteredinto.
(2)Includingexistingappropriation commitments .
(:l)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Technical assistance topowerplantoperators
Tranche1973:6100000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)386 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.252.25.0 Thisobjective istomakeequipment ortechniques availableto
outsiders againstpayment .
Forthepurposesofimplementing thisobjective ,aspecialappro­
priationaccount (1.93)hasbeencreatedwhichrecordsallexpenditure
undertheobjectiveandmakesprovision forcoveringsuchexpen­
diturebymeansofresourcesderivedeitherfromoutsidersorfrom
theobjective itself(assignment ofthebalancenotcoveredby
payments fromoutsidersforservicessupplied).
SECONDARY CHARGES
99Thebalanceofappropriation account1.93.0
technicalassistance topowerplantoperators
tobeassignedtothiscategory 1438174 1538174Thisappropriation coverstheassignment ofthebalanceofappro­
priationaccount1.93.0'Technical assistance topowerplantopera­
tors'.
TOTAL 1438174 1538174
II|Ifl

TIMETABLE
Title2—Chapter2.25—Objective :Technical assistancetopowerplantoperators
Tranche1973:6100000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 387Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(*) 1974(') 1975 1976 1973(') 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel 4259 741 4259— —
30Technical operating expenditure 63190 453246 63190 57000
TOTAL PRIMARY CHARGES 67449 453987 67449 57000—L
1797838 2094825\SECONDARY CHARGES \
93Useofscientificandtechnicalsupport 124506— 124506— —\
94Useofmajorinstallations 261203—l261203—\
95Useofscientific divisions 372654 _ 372654—l
99Thebalanceofappropriation account1.93.0
tobeassignedtothiscategory— 15841891438174' 15841891538174\
TOTAL SECONDARY CHARGES 758363 15841891438174 758363 15841891538174
GrandTotal 825812203817614381741797838825812 164118915381742094825\\ I
(')Commitments enteredinto.
(2)Including existingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Training
Tranche 1973: 745000u.a.
Tranche 1975: 348713u.a.
Total1093713u.a.(ThetotalamountdecidedbytheCouncilon14.5.1973 is1450000u.a.)
(inu.a.)388 OfficialJournaloftheEuropean Communities 28.
2.75\ Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations\
Chapter Article
Cat. HeadingNotes
2.262.26.0 Theexpenditure providedforinthisChapteristocovertheorgani­
zationofcoursesforoutsiders .I PRIMARY CHARGES
11Staff 20500 20500Thisappropriation isintendedtocovertheexpenditure involvedin
translation andtypingtobecontracted out.I22Movablepropertyandincidental expenditure 13900 21400Thisappropriation isintendedtocovertheexpenditure involvedin
thefitting-out oflecturerooms.\24Entertainment andrepresentation expenditure 5100 5100l
25Formalandothermeetings 21000 41000Thisappropriation isintendedtocoverthefeesandexpensesof
outsideinstructors .\27Publication andinformation 6941 9441I SECONDARY CHARGES
95Useofscientific divisions 364500 364500Thisappropriation coverstheexpenditure on10men/yearassigned
toresearch .
TOTAL 431941 461941
II ||

TIMETABLE
Title2—Chapter2.26—Objective :Training
Tranche 1973: 745000u.a.
Tranche 1975: 348713u.a.
Total1093713u.a.f1)(ThetotalamountdecidedbytheCouncilon14.5.1973 is1450000)u.a.
(inu.a.)2..75 OfficialJournaloftheEuropean Communities 389Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(») 1974(») 1975 1976 1973(4) 1974 1975 1976/771977
andsubsequent
financialyears\ PRIMARY CHARGES
11Staff— 20.000 20500— 12000 20500
13Missionsanddutytravel 175 2825— 175—||l
22Movablepropertyandincidental expenditure— 32500 13900— 12500 21400\
24Entertainment andrepresentation expenditure— 6000 5100— 3000 5100I
25Formalandothermeetings— 48000 21000— 24000 41000I
27Publication andinformation— 7500 6941— 5500 9441|I
30Technical operating expenditure— 201490— — — —l\ TOTAL PRIMARY CHARGES 175 318315 67441 175 57000 97441
213315
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 2877— — 2877— —\\
95Useofscientific divisions 31291 309114364500 31291 309114 364500\
TOTAL SECONDARY CHARGES 34168 309114364500 34168 309114 364500
GrandTotal 34343 627429 431941 34343 366114 461941 213315\\ \\
(l)Thetotalityofthetranchesopenedcoversrequirements forthreeyearsoftheprogramme (1973/75).
{*)Commitments enteredinto.
(*)Includingexistingappropriation commitments .
{*)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :UseofIspra-Ireactor
Tranche1973:2200000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)390 OfficialJournal oftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.272.27.0
SECONDARY CHARGES
94Useofmajorinstallations 558205 558205
TOTAL 558205 558205

TIMETABLE
Title2—Chapter2.27—Objective :UseofIspra-Ireactor
Tranche1973:2200000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)28..
2.75 OfficialJournaloftheEuropean Communities 391Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973t1)1974(«) 1975 1976 1973(3) 1974 1975 1976/771977
andsubsequent
financialyears\ PRIMARY CHARGES
30Technical operating expenditure— 41059— — — — — —\
TOTAL PRIMARY CHARGES— 41059— — — — — —
SECONDARY CHARGES
30Useofscientificandtechnicalsupport 5582— — 5582— — —\
94Useofmajorinstallations 468618357941 558205 768595 468618399000558205 768595
TOTALSECONDARY CHARGES 474200 357941558205 768595474200 399000 558205 768595
GrandTotal 474200 399000558205 768595474200 399000 558205 768595\ I
f1)Commitments enteredinto.
(2)Includingexistingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

392
TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Technical assessments insupportofCommission activities
Tranche1973: 1722000u.a.(thetotalamountdecidedbytheCouncilon18.6.1973 is2000000u.a.)
Amendment 1974:—1312000u.a.
Tranche 1975:+35005u.a.
Total 445005u.a.
(inu.a.)OfficialJournaloftheEuropeanChapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.282.28.0 Thisobjective includes :
—Publicserviceactivitiesusinginparticular systemsanalysis
techniques :collection andanalysisofdata,preparation of
models,development ofmethodsofcalculation andcodesfor
computers ,studiesoftheresults;
—Forwardstudiesoftheforeseeable development ofelectronic
components requiredforbuildingcomputers andtheirperipheral
equipment .
Inaccordance withtheinsertionmadeintheminutesoftheCouncil
meetingatthetimeoftheadoptionoftheprogramme decisions
relatingtodirectactioncoveredbyList'B',ithasbeenagreedthat,
fromthebeginning ofthefinancialyear1974,theseactivitieswillbe
financedfromthegeneralbudget.
Inordertocomplywiththisrequirement oftheCouncilbudgetary
authorities ontheonehand,andtheCouncil'sprogramme decision
ontheother,aspecialappropriation accounthasbeencreated
(1.91)recordingtheexpenditure underthisobjectiveandmaking
provisionforresourcesderivedfromChapter26(item2652)of
SectionIII—Commission —ofthebudgetoftheEuropean
Communities .
SECONDARY CHARGES\
99Thebalanceofappropriation account1.91to
beassignedtothiscategory. p.m. p.m.Anybalanceofappropriation account (1.91)'Technicalassessments
insupportofCommission activities'willfallunderthiscategory.
TOTAL p.m. p.m.\IIIIl IIICommunities 28.
2.
28.2.75

TIMETABLE
Title2—Chapter2.28—Objective :Technical assessment insupportofCommission activities
Tranche1973: 1722000u.a.(thetotalamountdecidedbytheCouncilon18.6.1973 is2000000u.a.)
Amendment 1974:—1312000u.a.
Tranche 1975:+35005u.a.(*)
Total 445005u.a.
(inu.a.)28..
2.75 OfficialJournaloftheEuropean Communities 393Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(«) 1974 1975 1976 1973(») 1974 1975 1976/771977
andsubsequent
financialyears\PRIMARY CHARGES
13Missionsanddutytravel 5414 — — 5414—\
30Technical operating expenditure 1691 — — 1691—\
TOTAL PRIMARY CHARGES 7105 — — 7105—
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 92931 — — 92931—ll
94Useofmajorinstallations 47750 — — 47750—\
95Useofscientific divisions 297219 — — 297219—|\
99Bookingofbalanceofappropriation account
1.91—p.m. p.m. p.m.—p.m. p.m. p.m.
TOTAL SECONDARY CHARGES 437900 p.m. p.m. p.m.437900 p.m. p.m. p.m.
GrandTotal 445005 p.m. p.m. p.m.445005 p.m. p.m.p.m.
(')Thisamendment isnecessarytocoverrealexpenditure in1973.
(')Commitments enteredinto.
(s)Including paymentappropriations carriedovertothefollowing financialyear.

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Europeandataprocessing network
Tranchemadeavailablein1972:1000000u.a.=totalprogramme appropriation decidedon25.4.1972
(inu.a,)394 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.302.30.0 Thisactivitywasdecideduponin1972foraperiodoffiveyears,
underCOST(ProjectNo11);itrepresents theCommunity's contri­
butionundertheagreement fortheconstruction ofaEuropeandata­
processing network,oneofthenodalcentresofwhichwillbethe
IspraEstablishment .
PRIMARY CHARGES\
30Technical operating expenditure 250670 187469Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials,equipment andequipment maintenance .
50Contracts— 8000
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 17549 17549\
94Useofmajorinstallations 26310 26310Thisappropriation coverstheuseoftheComputer Centre—
1.40.0—(about27machinehours).
95Useofscientific divisions 145800 145800Thisappropriation covertheexpenditure on4men/yearassignedto
research .
TOTAL 440329 385128\Il\ ||I\

TIMETABLE
Title2—Chapter2.30—Objective :Europeandataprocessing network
Tranche1973:1000000u.a.=totalprogramme appropriation decidedon25.4.1972
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1972(')1973(*)1974(») 1975 1976 1972(*)1973(') 1974 1975 1976/771977and
subsequent
financial
years
PRIMARY CHARGES I\
13MissionsanddutytravelII 4917 83— — 4917— —Ill
25Formalandothermeetings— — 4000— — — — —Il\
30Technical operating expenditure— — 258403250670— — 35628187469Il\
50Contracts — — 130406 — — — 50000 8000I
TOTAL PRIMARY CHARGES 4917392892250670— 4917 85628195469I\I -121221
(s)241244\
SECONDARY CHARGESIIli'I
91Useofstaff 17896 — — — — 17896— — —l
92Useofinfrastructure 51716 — — — 51716— — —
93Useofscientificandtechnicalsupport 15215 4116 17549 15215 4116— 17549Il
94Useofmajorinstallations 12203 6565 2159726310 12203 6565 2159726310Il
95Useofscientific divisions — 30129123645145800— 30129123645145800I
TOTAL SECONDARY CHARGES .9703040811145242189659 9703040811145242189659I
GrandTotal 9703045728538134440329-121221
(3)970304572823087038512824124428.
2.75 OfficialJournaloftheEuropean Communities 395(')Commitments enteredinto.
(*)Including existingcommitment appropriations .
(*)Sincethecommitments enteredinto(1972and1973)andtheforeseeable commitments (1974and1975)exceedthetotalamountallocatedtothisprogramme by121221u.a.,thisamountshouldbefrozenintheappropriations
forcommitments openedforthefinancialyear1975inordertopreventtheceilingforthisprogramme frombeingexceeded.
(4)Finalfigures.
(•)Includingpaymentappropriations carriedovertothefollowing financialyear.

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Researchundercontract
Tranche 1973:956000u.a.
Tranche 1975:363651u.a.
Total1319651u.a.(thetotalamountdecidedbytheCouncilon14.5.1973 is1850000u.a.)
(mu.a.)39396 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.402.40.0 Thisobjective istopromotejointresearchbetweentheJRCand
interested outsiders inordertogainthemaximum benefitfrom
theJRCprogramme .
Anappropriation accounthasbeencreatedwhichrecordsall
expenditure undertheobjectiveandtheresourcesobtainedfrom
outsidersundercontracts financedinwholeorinpartfromthe
appropriations forthisobjective .
SECONDARY CHARGES
99Thebalanceofappropriation account1.92to
beassignedtothiscategory 479288 524288Thisappropriation coverstheassignment ofthebalanceofappro­
priationaccount1.92.0,'Research undercontract'.
TOTAL 479288 524288

TIMETABLE
Title2—Chapter2.40—Objective :Researchundercontract
Tranche 1973:956000u.a.
Tranche 1975:363651u.a.
Total1319651u.a.(x)(thetotalamountdecidedbytheCouncilon14.5.1973 is1850000u.a.)
(inu.a.)28..
2.75 OfficialJournaloftheEuropean Communities 397Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(») 1974(') 1975 1976 1973(*) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel— 5000— — — — —
27Publication andinformation— 5000— — — — —\
30Technical operating expenditure 26520 53819— 26520 15000— —l
TOTAL PRIMARY CHARGES 26520 63819— 26520 15000— —
SECONDARY CHARGES \
93Useofscientificandtechnicalsupport 37650— — 37650— — —\
94Useofmajorinstallations 196949— — 196949— — —\\
95Useofscientific divisions 53015— — 53015— — —
99Thebalanceofappropriation account1.91to
beassignedtothiscategory— 462410479288— 462410524288 3819\
TOTAL SECONDARY CHARGES 287614 462410479288 287614462410524288 3819
GrandTotal 314134526229479288 314134 477410524288 3819\Il lil i
I1)Thetotalityofthetranchesopenedcoversrequirements forthreeyearsoftheprogramme (1973/75).
(*)Commitments enteredinto.
(3)Including existingcommitment appropriations .
(*)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Standards andreferencematerials
Tranche1973:6200000u.a.=totalprogramme appropriation decidedon14.5.1973 (5400000u.a.)andon18.6.1973 (800000u.a.)
(inu.a.)398 OfficialJournal oftheEuropean Communities 28.
2.75\ Breakdown byclassofexpenditure\
Chapter Article\ Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.512.51.0\PRIMARY CHARGES\11Staff 3300 3300\25Formalandothermeetings 18905 18905Il27Publication andinformation 5550 5550\
30Technical operating expenditure 144619 130836Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .\50Contracts 8900 8900
SECONDARY CHARGES\93Useofscientificandtechnicalsupport 317098 317098\
94Useofmajorinstallations 24392 24392Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about14machinehours).
95Useofscientific divisions 1421550 1421550Thisappropriation coverstheexpenditure on39men/yearassigned
toresearch .
\TOTAL 1944314 1930531\\ J

TIMETABLE
Title2—Chapter2.51—Objective :Standards andreferencematerials
Tranche1973:6200000u.a.=totalprogramme appropriation decidedon14.5.1973 (5400000u.a.)andon18.6.1973 (800000u.a.)
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 399Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments\
1973(*) 1974(') 1975 1976 1973(*) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff— 3000 3300— 3000 3300I
13Missionsanddutytravel 5139— — 5139— —\
25Formalandothermeetings 4179 17000 18905 4179 17000 18905\
27Publication andinformation— 5000 5550— 5000 5550\I
30Technical operating expenditure 96058 130052 144619 96058 123800 130836\
50Contracts— 8000 8900— 80008900L\\\ TOTAL PRIMARY CHARGES 105376 163052 181274 105376 156800 167491\
1016919 1036954
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 292245287194 317098 292245 287194 317098\
94Useofmajorinstallations 18912 11171 24392 18912 11171 24392\
95Useofscientific divisions 115527412055431421550 115527412055431421550L\
TOTAL SECONDARY CHARGES 146643115039081763040 146643115039081763040\
GrandTotal 15718071666960194431410169191571807166070819305311036954\
(*)Commitments enteredinto.
(*)Including existingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Protection oftheenvironment
Tranche1973:15850000u.a.=totalprogramme appropriation decidedon14.5.1973 (13000000u.a.)andon18.6.1973 (2850000u.a.)
(tnu.a.)400 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations
Cat. HeadingNotes
2.522.52.0
PRIMARY CHARGES
30Technical operating expenditure 281405 432040Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
aswellascertaincapitalexpenditure andinparticular thepurchase
ofadeviceforcountingparticlessuspended inwater.
50Contracts
SECONDARY CHARGES20000 18000
93Useofscientificandtechnicalsupport 799541 799541I\94Useofmajorinstallations 102351 102351Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about94machinehours).
95Useofscientific divisions 3389850 3389850Thisappropriation coverstheexpenditure on93men/yearassignedto
research .
TOTAL 45931474741782\

TIMETABLE
Title2—Chapter2.52—Objective :Protection oftheenvironment
Tranche1973:15850000u.a.=totalprogramme appropriation decidedon14.5.1973 (13000000u.a.)andon18.6.1973 (2850000u.a.)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973H 1974(») 1975 1976 1973(«) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13
14
30
50Missionsanddutytravel
Welfareandfurthertrainingofstaff
Technical operating expenditure
Contracts13986
3566
275816
57005514
11144
549291
20300281405
2000013986
3566
275816
57007000
401000
18000432040
18000I TOTAL PRIMARY CHARGES 299068586249 301405 299068 426000450040
3701927 3713541I SECONDARY CHARGES
93
94
95Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions611176
75179
2246130708954
153413
2874757799541
102351
3389850611176
75179
2246130708954
153413
2874757799541
102351
3389850I TOTAL SECONDARY CHARGES 293248537371244291742 293248537371244291742I GrandTotal 32315534323373459314737019273231553416312447417823713541I28.
2.75 OfficialJournaloftheEuropean Communities 401 f1)Commitments enteredinto.
(2)Includingexistingappropriation commitments .
')Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC
Objective :Remotesensingoftheearth'sresources
Tranche1973:1050000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)402 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.532.53.0
PRIMARY CHARGES
30Technical operating expenditure 39585 32070Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES20000 15770
\93Useofscientificandtechnicalsupport 131462 131462\94Useofmajorinstallations 183204 183204Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about188machinehours).
95Useofscientific divisions 145800 145800Thisappropriation coverstheexpenditure on4men/yearassigned
toresearch .
TOTAL 520051 508306l

TIMETABLE28.
2.75Title2—Chapter2.53—Objective :Remotesensingoftheearth'sresources
Tranche1973:1050000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)
Foreseeable payments Foreseeable commitments
Cat. Breakdown byclassofexpenditure
1973' 1974 1975 1976/771977
andsubsequent
financialyears1973(M 1974(!) 1975 1976
PRIMARY CHARGES
Missionsanddutytravel
Technical operating expenditure
Contracts4002
117324002
1173213
30
50569
16571
615039585
2000016800
312032070
15770
19920 47840 TOTAL PRIMARY CHARGES 15734 23290 59585 15734OfficialJournaloftheEuropean Communities33352 48467
SECONDARY CHARGES
93
94
95Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions63028
100
14109273109
56599
123645131462
183204
14580063028
100
14109273109
56599
123645131462
183204
145800
TOTAL SECONDARY CHARGES 204220 253353 460466 204220 253353 460466
GrandTotal 219954 276643520051 33352 219954 273273 508306 48467
(')Commitments enteredinto.
(2)Including existingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowing financialyear.403

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Newtechnologies (utilization ofsolarenergyandrecyclingofrawmaterials )
Tranche1973:3050000u.a.=totalprogramme appropriation decidedon18.6.1973
(inu.a.)404 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.542.54.0
PRIMARY CHARGESThisobjectivecoversstudiesonsolarenergyandtherecyclingof
rawmaterial .
30Technical operating expenditure 21417 69641Thisappropriation coveringrecurring technicaloperating expen­
diture,inparticular onmaterials ,equipment andequipment
maintenance .
50Contracts
SECONDARY CHARGES8000 45100Thisappropriation isintendedtocovercontracts forstudieson
selective surfaces,semi-conductors ,solarenergyconversion ,
technical andeconomic assessment ofself-contained units(solar
energy)anddataacquisition (recyclingofrawmaterials).
\93Useofscientificandtechnicalsupport 219154 219154
94Useofmajorinstallations 4872 4872Thisappropriation coverstheuseoftheComputer Centre1.40.0
(about5machinehours).
95Useofscientific divisions 546750 546750Thisappropriation coverstheexpenditure on15men/yearassigned
toresearch .
TOTAL 800193 885517\

TIMETABLE
Title2—Chapter2.54—Objective :Newtechnologies (utilization ofsolarenergyandrecyclingofrawmaterials )
Tranche1973:3050000u.a.=totalprogramme appropriation decidedon18.6.197328.
2.75
(tnu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973('} 1974(s) 1975 1976 1973(3) 1974 1975 1976/771977
andsubsequent
financialyears
PRIMARY CHARGES
13Missionsanddutytravel 1257 3743— 1257— —\
30Technical operating expenditure 54600 130460 21417 54600 64520 69641\
50Contracts 10000 82000 8000 10000 46600 45100\
TOTAL PRIMARY CHARGES 65857 216203 29417 65857 111120 114741
885009 904768
SECONDARY CHARGES
93Useofscientificandtechnicalsupport 91543 169755 219154 91543 169755219154\
94Useofmajorinstallations 830 12660 4872 830 12660 4872\
95Useofscientific divisions 344280 463670 546750 344280 463670 546750L\
TOTAL SECONDARY CHARGES 436653 646085 770776 436653 646085770776\
GrandTotal 502510862288 800193 885009 502510 757205 885517 904768OfficialJournaloftheEuropean Communities
(l)Commitments enteredinto.
(a)Including existingappropriation commitments .
(*)Includingpaymentappropriations carriedovertothefollowing financialyear.405

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Direction andcoordination
Tranche1973:7684000u.a.(thetotalprogramme appropriation decidedon14.5.1973 is8100000u.a.)
(tnu.a.)
Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
2.902.90.0 ThisobjectivecoverstheactivitiesoftheDirectorate-General ,co­
ordination andmanagement oftheJointResearch Centrepro­
grammesandcertaininvestments ofgeneralinterest.
SECONDARY CHARGES
Useofinfrastructure 92 3272772 3272772406 OfficialJournal oftheEuropean Communities 28.
2.75Expenditure oftheDirectorate -Generalitselfandexpenditure for
exceptional investments hasbeenincludedinAppropriation Ac­
count1.20(GeneralInfrastructure )asitisstrictlyofageneral
character :itischargedtotheobjective'Directionandcoordination '
byinvoicing .
Theamountismadeupasfollows :
u.a.
—Expenditure oftheDirectorate -Generalitself(inclu­
dingstaffexpenditure :55officialsandestablishment
staff,andfourlocalstaff)
—Shareinthefinancing ofIsprainfrastructure
—Appropriations tofinancemeasuresinrespectof
safetyandtoprotectstaff1417376
611396
1244000
Total3272772
TOTAL 3272772 3272772

TIMETABLE
Title2—Chapter2.90—Objective :Directionandcoordination
Tranche1973:7684000u.a.(thetotalprogramme appropriation decidedon14.5.1973is8100000u.a)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(*) 1974(*) 1975 1976 1973(•) 1974 1975 1976/771977
andsubsequent
financialyears
30
50PRIMARY CHARGES
Technical operating expenditure
Contracts— 32104—— — —-
TOTAL PRIMARY CHARGES— 32104—— — —
92SECONDARY CHARGES
Useofinfrastructure 158588119372333272772856010
158588119372333272772888114
TOTAL SECONDARY CHARGES 158588119372333272772 158588119372333272772I GrandTotal 158588119693373272772 85601015858811937233327277288811428.
2.75 OfficialJournaloftheEuropean Communities 407 (*)Commitments enteredinto.
(')Includingexistingappropriation commitments .
(3)Includingpaymentappropriations carriedovertothefollowingfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Training
Tranche1973:4500000u.a.(CouncilDecisionof18.6.1973 ,OJNoL189/73)
(mu.a.)
Breakdown byclassofexpenditure
Chapter Article Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.113.11.0
PRIMARY CHARGES
13Missionsanddutytravel 9500 9500Appropriation tocovermissionanddutytravelexpenditure ofstaffassignedtothis
objective .
14Welfareandfurthertrainingofstaff 100000 110000Thisappropriation isanannualfixedpaymentforthefinancingofadvancedvocational
trainingforthescientificandtechnicalstaffoftheCommission ,mainlyintheformof
retraining andrefreshercourses.408 OfficialJournaloftheEuropean Communities28.2.7525Formalandothermeetings 5500 5500Appropriation tocoverthetravel,subsistence andincidental expensesofgovernment
expertsandothersparticipating instudygroupsandworkingparties.
60Miscellaneous expenditure
SECONDARY CHARGES865092 899092Thisappropriation isintendedforthefinancing ofCommission projectsforhelping
youngscientistsandtechnologists ,forpromoting high-level post-university training
forresearchworkersandengineers ,andforregularrefreshercoursesduringtheircareer,
exceptinthecaseofCommunity staff.
Thisappropriation coversstaffexpenditure asfollows :
3Category Astaffat32990.29u.a.
2Category Bstaffat19032.61u.a.
3Category Cstaffat12812.50u.a.91Staff 175474 175474
u.a.
98970.87
38065.22
38437.50
Total175473.59
92Infrastructure 2057 2057
TOTAL 1157623 1201623

TIMETABLE
Title3—Chapter3.11—Objective :Training
Tranche1973:4500000u.a.(CouncilDecisionof18.6.1973 ,OJNoL189/73)
(inu.a.)28?75 OfficialJournaloftheEuropean Communities 409Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(') 1974(') 1975 1976 1973(3) 1974 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 136— — — 136— — — —
13Missionsanddutytravel 1071 9000 9500 10000 1071 9000 9500 10000—
14Welfareandfurthertrainingofstaff 99954 100000 100000 100000 99954 70000 110000 110000 10000
25Formalandothermeetings 1720 5000 5500 6000 1720 5000 5500 6000—
60Miscellaneous expenditure 304359 1447099 865092 774633304359 740000 899092 900000547732I TOTAL PRIMARY CHARGES 407240 1561099980092 890633407240 824000 1024092 1026000557732
SECONDARY CHARGES
91Useofstaff 89607 141241 175474 242864 89607 141241 175474 242864—
92Useofinfrastructure 1040 1871 2057 4733 1040 1871 2057 4773—
93Useofscientificandtechnicalsupport 2009— — — 2009— — —
TOTAL SECONDARY CHARGES 92656 143112 177531 247637 92656 143112 177531 247637
GrandTotal 499896 170421111576231138270499896 967112 12016231273637557732
(*)Commitments contracted .
(!)Including existingappropriation forcommitment .
(3)Includingappropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Materials testingreactors
Tranche 1973:215000u.a.(CouncilDecisionof18.6.1973 ,OJNoL189/73)
(inu.a.)410 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.123.12.0
PRIMARY CHARGES\ 11Staff— 17
13Missionsanddutytravel 860 4285Appropriation formissionanddutytravelexpenditure ofstaffassigned
tothisobjective .
25Formalandothermeetings
SECONDARY CHARGES860 6342Appropriation forthetravelling,subsistence andincidental ex­
pensesofgovernment expertsandothersparticipating instudy
groupsandworkingparties.
91Useofstaff 45803 45803Thisappropriation coversstaffexpenditure asfollows :u.a.
1CategoryAstaffmemberat32990.29u.a. 32990.29
1CategoryCstaffmemberat12812*50u.a. 12812.50
Total45802.79
92Useofinfrastructure 536 536
TOTAL 48059 56983

TIMETABLE28.
2.75 Title3—Chapter3.12—Objective :Materials testingreactors
Tranche1973:215000u.a.(CouncilDecisionof18.6.1973 ,OJNoL189/73)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(l) 1974(') 1975 1976 1973(») 1974 1975 19761977
andsubsequent
financialyears
11
13
24
25PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings2433
923
202
360017
8425
15482860
8601500
19142433
923
202
36005000
1000017
4285
63421500
1914—
TOTAL PRIMARY CHARGES 7158 23924 1720 3414 7158 15000 10644 3414
91
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure32937
38237107
49345803
53660272
125432937
38237107
49345803
53660272
1254—
TOTAL SECONDARY CHARGES 33319 37600 46339 61526 33319 37600 46339 61526—\
GrandTotal 40477 61524 48059 64940 40477 52600 56983 64940—OfficialJournaloftheEuropean Communities 411 (')Commitments contracted .
(')Includingexistingappropriations forcommitment .
(')Includingappropriations carriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Controlled thermonuclear fusionandplasmaphysics
Tranche 1971 38400000u.a.
Amendment in19721537000u.a.(Staff1971)
39937000u.a.
6563000u.a.Totalfor1971
Tranche 1972
Totalfor1972
Tranche 1973
Total
Tranche 1974
Tranche 197546500000u.a.(Appropriation underCouncilDecisionof21.6.1971 ,OJNoL143/71)
9696000u.a.(Appropriation underCouncilDecisionof14.5.1973 ,OJNoL153/73)
56196000u.a.
14900000u.a.
4000u.a.(Appropriation underCouncilDecisionof17.12.1973 ,OJNoL30/74)
Total71100000u.a.(Totalprogramme appropriation )
(tnu.a.)412 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.203.20.0
PRIMARY CHARGES
11Staff 10000 10000Appropriation for:
—Useoftemporary stafftocopewithextraworkandabsenceofstaffthroughillness;
—Typingcontracted out.\13Missionsanddutytravel 30000 30000Appropriation formissionanddutytravelexpenditure ofpersonsassignedtothisobjec­
tive.\ 22Movablepropertyandincidental expenditure 3000 3000Appropriation forthepurchaseofelectroniccomputers forcertainscientificcalculations .\ 23Recurring administrative expenditure 700 700Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings.
24Entertainment andrepresentation expenditure 1200 1200Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon-
membercountries .
25Formalandothermeetings 40000 40000Appropriation forthetravel,subsistence andincidentalexpensesofgovernment experts
andothersparticipating inmeetingsofliaisoncommittees ,studygroupsandworking
parties.
30Technical operating expenditure— 1133lI50Contracts (—)46345416742137Thepaymentappropriations openedinthiscategorycoverexpenditure arisingfrom
commitments contracted undercontracts ofassociation concluded withnationalbodies
intheMember States.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (contd)
Objective :Controlled thermonuclear fusionandplasmaphysics
(mu.a.)
Breakdown byclassofexpenditure
Payment
authorizationsNotes Budgetary
commitments
Chapter Article Cat. Heading
SECONDARY CHARGES
91Useofstaff Thisamountcoversstaffexpenditure asfollows:
87Category Astaffat.32990.29u.a.
42Category Bstaffat19032.61u.a.
3Category Cstaffat12812.50u.a.u.a.
2870155.34
799369.57
38437.503707962
43392J707962
43392Total3707962.41
92Useofinfrastructure28.
2.75 OfficialJournaloftheEuropean Communities 413 TOTAL 337280020579524

TIMETABLE
Title3—Chapter3.20—Objective :Controlled thermonuclear fusionandplasmaphysics
38400000u.a.
1537000u.a.(Staff1971)Tranche 1971
Amendment in1972
Totalfor1971
Tranche 1972
Totalfor1972
Tranche 197339937000u.a.
6563000u.a.
46500000u.a.(Appropriation underCouncilDecisionof21.6.1971,OJNoL143/71)
9696000u.a.(Appropriation underCouncilDecisionof14.5.1973,OJNoL153/73)
56196000u.a. Total
Tranche 1974
Tranche 197514900000u.a.(Appropriation underCouncilDecisionof17.12.1973,OJNoL30/74)4000u.a.
Total71000000u.a.(Totalprogramme appropriation )
(tnu.a.)414 OfficialJournaloftheEuropean Communities 28.
2.75Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971(»)1972(»)1973(*)1974(') 1975 1971(4)1972(*) 1973(•) 1974 19751976and
subsequent
financial
years
PRIMARY CHARGESII \
11Staff — 11618 96899 7500 10000— 11618 96899 7500 10000 —
12Recruitment ,termination ofservice
andtransfers —allowances and
expenditureI 5998 3740 5998 3740
13Missionsanddutytravel— 1026917829 27000 30000 — 10269 17829 27000 30000 —
22Movablepropertyandincidental
expenditure— — 447 2800 3000 — — 447 2800 3000
23Recurring administrative expen­
diture — — — 600 700 600 700
24Entertainment andrepresentation
expenditure— 140 1204 1100 1200— 140 1204 1100 1200 —
25Formalandothermeetings— 2509532810 37000 40000 — 25095 32810 37000 40000 —
30Technical operating expenditure— — 1867 1133 — — — 1867— 1133 —
50Contracts 374898733301455675937615637711(-)4634543840000
(6)1220214793904981620000016742137609293
TOTAL PRIMARY CHARGES 374898733354575691417215714844(-)37855438400001225526795452941627600016828170609293l lIIlII\II

TIMETABLE (contd)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971(»)1972(') 1973(')1974(») 1975 1971(4)1972(') 1973(») 1974 19751976and
subsequent
financial
years
91
92SECONDARY CHARGES
Useofstaff
UseofinfrastructureL4952741629367
130341847110
214372949384
390163707962
43392L4952741629367
130341847110
214372949384
390163707962
43392—
TOTALSECONDARY CHARGES 14952741642401 186854729884003751354I4952741642401186854729884003751354—
GrandTotal52442613499697687827191870324433728005335274
(6)1389766811413841192644002057952460929328.
2.75 OfficialJournaloftheEuropean Communities 415(')Commitments contracted .
(2)Commitments contracted against1973appropriations andappropriations from1972to1973.
(3)Includingappropriations from1973.
(4)Finalimplementation .
(f)Includingappropriations carriedforwardtothenextfinancialyear.
(')Including 'non-automatic 'carry-overs implemented in1972.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Biologyandhealthprotection —radiationprotection
Tranche 1971 1947000u.a.
Amendment in19721491000u.a.(Staff1971)
Totalfor1971 3438000u.a.
Tranche 1972 13897000u.a.
Totalfor1972 17335000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143/71)
Tranche1973 1551000u.a.(Appropriation underCouncilDecisionof14May1973,OJNoL153/73)
Total18886000u.a.(Totalprogramme appropriation )
(inu.a.)416 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.303.30.0
11PRIMARY CHARGES
Staff3400 3400
Appropriation for:
—Useoftemporary stafftocopewithextraworkandabsenceofstaffthroughillness;
—Typingcontracted out.\13Missionsanddutytravel 32000 32000Appropriations formissionanddutytravelexpenditure ofpersonsassignedtothis
objective .
22Movablepropertyandincidental expenditure p.m. p.m.\
23Recurring administrative expenditure 400 400Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .\24Entertainment andrepresentation expenditure 2900 2900Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon-
member countries .\25Formalandothermeetings 35000 35000Appropriation forthetravel,subsistence andincidental expensesofgovernment experts
andothersparticipating instudygroupsandworkingparties.\30Technical operating expenditure 110000 100000Appropriation fortheordinaryresearchexpenditure oftheBiologyGroupatIspra.\40Investment — —\
50Contracts (—)476208 1140136Thepaymentappropriations openedinthiscategorycoverexpenditure arisingfromcom­
mitments previously enteredintounderaseriesofcontractsconcluded withnational
bodiesintheMember States.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION (contd)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
Thisappropriation coversstaffexpenditure asfollows :
52Category Astaffat32990.29u.a.
17Category Bstaffat19032.61u.a.
5Category Cstaffat12812.50u.a.
3Estabt.staffat11666.67u.a.
10Localstaffat 9880.00u.a.u.a.
1715495.15
323554.35
64062.50
35000.00
99000.0091
92
93SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupportservices2237112
376180
78122237112
376180
7812Total2237112-00
Thisamountcoverstheuseoftheinfrastructure :
—oftheJRC(350000unitsofaccount)-back-upforBiologystaffassignedtotheJRC;
—oftheHeadquarters -indirectaction(25611unitsofaccount).28.
2.75 OfficialJournaloftheEuropean Communities 417TOTAL 2328596 3935150

TIMETABLE
Title3—Chapter3.30—Objective :Biologyandhealthprotection —radiationprotection
Tranche 1971 1947000u.a.
Amendment in1972 1491000u.a.(Staff1971)
3438000u.a.
13897000u.a.Totalfor1971
Tranche 1972
Totalfor1971
Tranche 197317335000u.a.(Appropriation underCouncilDecisionof21June1971,OJNoL143/71)
1551000u.a.(Appropriation underCouncilDecision of14May1973,OTNoL153/73)
Total18886000u.a.(Totalprogramme appropriation )
(tnu.a.)418 OfficialJournaloftheEuropean Communities 28.
2.75Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971(») 1972C)1973(!)1974(3) 1975 1971(«)1972(4)1973(5) 1974 19751976and
subsequent
financial
years\PRIMARY CHARGES I
11Staff — 2319 4868 3200 3400— 2319 4868 3200 3400—
13Missionsanddutytravel— 17409 1762928000 32000 — 17409 176292800032000 —
22Movablepropertyandincidental expen­
diture — —p.m.p.m.p.m.— —p.m.p.m.p.m.—
23Recurring administrative expenditure— 200 42 300 400 — 200 42 300 400 —
24Entertainment andrepresentation expen­
diture — 1500 1142 2800 2900 1500 1142 2800 2900 —
25Formalandothermeetings— 214472053630000 35000 — 2144720536 3000035000 —
30Technical operating expenditure 134168112102106505139791 11000097358109182146235-11000010000039791
40Investment 2232 — — — — 1110 1122 — — — —
50Contracts 1348794434029123394991062844(—)47620812624341848643218303217500001140346430765
TOTAL PRIMARY CHARGES 1485194449526824902211266935(—)29250813609022001822237348419243001314046470556I

TIMETABLE (contd)
(tnu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitmentsForeseeable payments
1971(l)1972(*)1973(•) 1974(*) 1975 1971(*)1972(«)1973(6) 1974 19751976and
subsequent
financial
years
91
92
93SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupport13547181246528
310677
3851381917
331038
142881812428
353970
138372237112
376180
781213547181246528
310677
3851381917
331038
142881812428
353970
138372237112
376180
7812—
TOTALSECONDARY CHARGES 1354718155759017272432180235262110413547181557590172724321802352621104 —
GrandTotal283991260528584217464344717023285962715620355941241007274104535393515047055628.
2.75 OfficialJournaloftheEuropean Communities 419()Commitments contracted .
(')Commitments contracted against1973appropriations andappropriations from1972to1973
(3)Including appropriations from1973.
(4)Finalimplementation .
(')Includingtheappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :DragonAgreement
Tranche 1970
Amendment in1972
Tranche 19726110000u.a.
461000u.a.(Staff1970+1971)
329000u.a.
Total 6900000u.a.(Appropriation underCouncilDecisionof30June1969,OJNoL169/69)
10630000u.a.(Appropriation underCouncilDecisionof17November 1972,OJNoL275/72) Tranche 1973
Total17530000u.a.(Totalprogramme appropriation )
(tnu.a)
Breakdown byclassofexpenditure
Chapter ArticleBudgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.403.40.0
PRIMARY CHARGES
13Missionsanddutytravel 5700 5700Appropriation formissionanddutytravelexpenditure ofstaff
assignedtothisobjective .420 OfficialJournaloftheEuropean Communities 28.
2.7526Studies,surveys,consultancy p.m. p.m.
50_Contracts
SECONDARY CHARGES[—)188862 2496859Theseappropriations covertheCommunity 'sparticipation inthe
DragonAgreement ,whichwasextendedfrom1April1973to
31March1976.
Theappropriation forcommitment reflectstheentireobligation
resultingfromtheextension oftheAgreement untilitexpires.The
Commission 'scontribution represents 47-1%oftheoverallcom­
mitment .
Theappropriation forpaymentrepresents theCommunity 'sesti­
matedparticipation intheactualexpenditure providedforinthe
BudgetoftheAgreement forthe1975financialyear.
Thisappropriation coversstaffexpenditure asfollows :
16Category Astaffat32990*29u.a.
4Category Bstaffat19032.61u.a*.u.a.
527844.66
76130.4391Useofstaff 603975 603975
Total603975.09
92Useofinfrastructure 7072 7072
TOTAL 427885 3113606

TIMETABLE
Title3—Chapter3.40—Objective :DragonAgreement
Tranche 1970 6110000u.a.
Amendment in1972 461000u.a.(Staff1970+1971)
Tranche 1972 329000u.a.
Total6900000u.a.(Appropriation underCouncilDecisionof30June1969,OJNoL169/69)
Tranche1973 10630000u.a.(Appropriation underCouncilDecisionof17November 1972,OJNoL275/72)
Total17530000u.a.(Totalprogramme appropriation )
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 421l
Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
Cat.
1970/71(1)1972(')1973(»)1974(3)1975 1976 1970/71(4)1972(4)1973(s) 1974 19751976and
subsequent
financial
years
PRIMARY CHARGES
13Missionsanddutytravel— 4134 56335300 5700 1500— 4134 5633 5300 5700 1500
21Immovable propertyandincidental
expenditure— — 8— — — — — 8\
26Studies,surveys,consultancy— p.m.p.m.p.m.p.m.|-—p.m.p.m.p.m.p.m.
50Contracts 4200000 19100009270982161024(—)188862—42000001548016391019030000002496859198079\ TOTAL PRIMARY CHARGES 420000019141349276623166324(—)183162150042000001552150391583130053002502559199579
SECONDARY CHARGES
91Useofstaff 334478201829237850487467603975263108334478201829237850487467603975263108
92Useofinfrastructure— 2080 27606445 7072 7517— 2080 2760 6445 70727517
TOTAL SECONDARY
CHARGES 334478203909240610493912611047270625334478203909240610493912611047270625I GrandTotal 45344782118043951723366023642788527212545344781756059415644134992123113606470204
HCommitments contracted .
(*)Commitments contracted against1973appropriations andappropriations from1972to1973.
(3)Includingappropriations outstanding from1973.
(4)Finalimplementation .
(5)Includingappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Referencematerialsandmethods (Community BureauofReferences )
Tranche:1900000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189/73)
(inu.a.)422 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
3.513.51.0
PRIMARY CHARGES
11Staff 5000 5000Appropriation for:
—Useoftemporary stafftocopewiththeextraadministrative workwhenworking
meetingsareheldoutsideHeadquarters ;
—Typingcontracted out.\13Missionsanddutytravel 23500 23500Appropriation formissionanddutytravelexpenditure ofstaffassignedtothisobjective .\22Movablepropertyandincidental expenditure 10000 10000Appropriation forthepurchaseofapunched-tape typewriter ,specialclassifying equip­
mentforreferencesubstances andelectronic computers .II23Recurring administrative expenditure 500 500Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings.
24Entertainment andrepresentation expenditure 2000 2000Thisappropriation isbasedonthenumberofvisitorsfrombothmemberandnon-mem­
bercountries .I25Formalandothermeetings 30000 30000Appropriation forthetravel,subsistence andincidental expensesofgovernment experts
andothersparticipating instudygroupsandworkingparties.
26Studies,surveys,consultancy 50000 50000Appropriation forexpenditure involvedinconsultancy ,andtheconducting orpurchase
ofstudiesandsurveys .
Itwascalculated ontheassumption thatthecostofstudiesandexperts'feesduringthe
CBRprogramme willbekeptatalevelof50000unitsofaccountperyearfortheappro­priations forcommitment .l27Publication andinformation 3000 5000Appropriation forregularorotherpublications .\30Technical operating expenditure 5000 5000Thisappropriation isintendedmainlyforthepurchaseofbasicmaterialsforthemanu­
facture,preparation ,packaging andtransportbetweenthevariousnationallaboratories
ofcertifiedreference materials .
50
91Contracts
SECONDARY CHARGES
Useofstaff434074
149849509289
149849Thisappropriation isforfinancing shared-cost contracts intheresearchinstitutes of
MemberStatesrelatingtothesubjectslistedintheprogramme decision.
Thisappropriation corresponds tostaffexpenditure asfollows :
u.a.
3Category Astaffat32990-29u.a. 98970.87
2Category Bstaffat19032.61u.a. 38065.22
1Category Cstaffat12812.50u.a. 12812.50IlI|||| Total149848.59III92Useofinfrastructure 1751 1751\
99UseofservicesofJRC/Ispra 40000 40000Theseappropriations areforcoveringexpenditure relatingtoback-upactivitiescarried
outattheJRC,Ispra.I TOTAL 754674 831889

TIMETABLE
Title3—Chapter3.51—Objective :Referencematerialsandmethods (Community BureauofReferences )
Tranche1973:1900000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189/73)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973t1)1974(») 1975 1976 1973(*) 1974 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff 866 9134 5000— 866 5000 5000— —
13Missionsanddutytravel— 29000 23500— — 18500 23500— —
22Movablepropertyandincidental expenditure— 20000 10000— — 10000 10000— —
23Recurring administrative expenditure— 1000 500— — 500 500— —
24Entertainment andrepresentation expenditure— 2500 2000 — — 1500 2000— —
25Formalandothermeetings— 53000 30000— — 28000 30000— —
26Studies,surveys,consultancy— 100000 50000— — 50000 50000 25000 —
27Publication andinformation— 6000 3000— — 3000 5000 1000 —
30Technical operating expenditure— 70000 5000— — 40000 5000 15000—
50Contracts — 728421434074— — 300000 509289 444340—\TOTAL PRIMARY CHARGES 866 1019055563074— 866 456500 640289 485340 —
SECONDARY CHARGES I
91Useofstaff 7880 115901149849— 7880 115901 149849— —
92Useofinfrastructure 92 1532 1751— 92 1532 1751— —
99UseofservicesofJRC/Ispra— — 40000— — — 40000— —\TOTAL SECONDARY CHARGES 7972 117433191600— 7972 117433 191600 — —
GrandTotal 8838 1136488754674— 8838 573933 831889 485340 —28.
2.75 OfficialJournaloftheEuropean Communities 423
(*)Commitments contracted .
(*)Including outstanding appropriations forcommitment .
(*)Includingappropriations carriedforwardtonextfinancialyear.

TITLE3—JOINTPROGRAMME —HEADQUARTERS ANDINDIRECT ACTION
Objective :Protection oftheenvironment (Pollutants andnuisances )
Tranche1973:6300000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189/73)
(inu.a,)424 OfficialJournaloftheEuropean Communities28.2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading\
3.523.52.0
PRIMARY CHARGES
11Staff 6300 6300Appropriation for:
—Useoftemporary stafftocopewithextraworkwhenmeetingsareheldandabsence
ofstaffthroughillness;
—Translations andtypingcontracted out.
13Missionsanddutytravel 15000 15000Appropriation formissionanddutytravelexpenditure ofstaffassignedtothepro­
grammeforthepurposeof:
—Discussing theprogramme withnationalexperts;
—Negotiating contracts ;
—Takingpartinsymposiaandconferences inordertokeepabreastofscientificdeve­
lopments .l22Movablepropertyandincidental expenditure 1500 1500Appropriation fortheleasingofanelectroniccomputerforprocessing dataforcertain
researchprojects .l 23Recurring administrative expenditure 500 500Appropriation forrefreshments ,andoccasionally snacks,servedatinternalmeetings .
24Entertainment andrepresentation expenditure 3000 3000Thisappropriation isforexpenditure incurredin:
—Consultations ormeetingsamongexpertsandorganizers ofenvironmental research
inbothmemberandnon-member countries ;
—MeetingsoftheConsultative Committee onEnvironmental Researchandmeetings
oftheManagement Committees .\25Formalandothermeetings 47500 47500Thisappropriation isforthetravel,subsistence andincidental expensesofgovernment
expertsandothersparticipating instudygroups,workingpartiesormeetingsofthe
Consultative Committee andManagement Committees .I 27Publication andinformation 9500 11500Appropriation forregularorotherpublications .l30Technical operating expenditure 4000 4000Thisappropriation isforcertainworkrelatingtosoftwareandthepurchaseofequipment
requiredfordeveloping analytical methods.
50Contracts
SECONDARY CHARGES2629864 2677490Thisappropriation isforinitialcontracts inthefollowing fields:
—Epidemiology ;
—Ecological effectsofwaterpollutants ;
—Effectsonhealthofmicropollutants ;
—Databankonchemicalproducts liabletocontaminate theenvironment ;
—Harmful effectsoflead;
—Remotedetection ofatmospheric pollution .
91Useofstaff 111783 111783Thisappropriation coversstaffexpenditure asfollows : u.a.
—3Category Astaffat32990.29u.a. 98970.87
—1Category Cstaffat12812.50u.a. 12812.50II II Total11783.37
92Useofinfrastructure 1309 1309\l TOTAL 2830256 2879882

TIMETABLE
Title3—Chapter3.52—Objective :Protection oftheenvironment (Pollutants andnuisances )
Tranche1973:6300000u.a.(Appropriation underCouncilDecisionof18June1973,OJNoL189/73)
(inu.a.)
Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(») 1974(') 1975 1976 1973(») 1974 1975 19761977
andsubsequent
financialyears
PRIMARY CHARGES
11Staff — 11000 6300— — 6000 6300— —
13Missionsanddutytravel — .22000 15000— — 12000 15000— —
22Movableproperty andincidental expenditure— 3000 1500— — 1500 1500— —
23Recurring administrative expenditure— 1000 500— 500 500— —
24Entertainment andrepresentation expenditure 26 4474 3000— 26 2500 3000— —
25Formalandothermeetings— 53000 47500— — 28000 47500— —
27Publication andinformation — 4000 9500— — 2000 11500— —
30Technical operating expenditure— 8000 4000— — 4000 4000— —
50Contracts — 31994572629864— — 174500026774901454805—\TOTAL PRIMARY CHARGES 2633059312717164— 26 180150027667901454805—
SECONDARY CHARGES
91Useofstaff 71200 90560 111783— 71200 90560 111783— —
92Useofinfrastructure 826 1201 1309— 826 1201 1309— —
TOTAL SECONDARY CHARGES 72026 91761 113092— 72026 91761 113092— —|| GrandTotal 72052 33976922830256— 72052 189326128798821454805—28.
2.75 OfficialJournaloftheEuropean Communities 425
(*)Commitments contracted .
(l)Including outstanding appropriations forcommitment .
(3)Including appropriations carriedforwardtonextfinancialyear.

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECT ACTION —TRC
Objective :Plutonium andtransplutonic elements
Tranche1973:8650000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.aJ426 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
4.114.11.0
PRIMARY CHARGES
30Technical operating expenditure 186915 250454Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
50Contracts
SECONDARY CHARGES183000 178800Thisappropriation isforfinancingthefast-neutron irradiation being
carriedoutatRapsodie (Grenoble )andDounreay .
\93Useofscientificandtechnicalsupport 225652 225652\
94Useofmajorinstallations 691060 691060Thisappropriation coverstheuseofthemajorinstallations atthe
InstituteforTransuranic Elements (1.47.0).
95Useofscientific divisions 1257777 1257777Thisappropriation coverstheexpenditure on42men/yearassigned
toresearch .
TOTAL 2544404 2603743\

TIMETABLE
Title4—Chapter4.11—Objective :Plutonium andtransplutonic elements
Tranche1973:8650000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 427Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973C1) 1974(*) 1975 1976 1973{>) 1974 1975 1976/771977
andsubsequent
financialyears
30
50PRIMARY CHARGES
Technical operating expenditure
Contracts37317
1880380713
98120186915
18300037317
1880238528
56000250454
178800
TOTAL PRIMARY CHARGES 39197 478883 369915 39197 294528 429254
93
94
95SECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions143893
713667
956210220886
614717
1105645225652
691000
12577771832548
143893
713667
956210220886
614717
1105645225652
691060
12577771957514
TOTAL SECONDARY CHARGES 181377019412482174489 181377019412482174489\I GrandTotal 18529672420081254440418325481852967223577626037431957514
(')Commitments enteredinto.
(!)Including existingappropriation commitments .
(s)Includingpaymentappropriations carriedovertothefollowing financialyear.

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECTACTION —JRC
Objective :Supervision andmanagement offissilematerials
Tranche1973:5400000u.a.—totalprogramme appropriation decidedon14.5.1973
(inu.a.)428 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
4.124.12.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES97497 116598Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
\93Useofscientificandtechnicalsupport 407629 407629I
94Useofmajorinstallations 27285 27285Thisapropriation coverstheuseoftheComputer Centre1.40.0
(about28machinehours).
95Useofscientific divisions 984149 984149Thisappropriation coverstheexpenditure on27men/yearassigned
toresearch .
\ TOTAL 1516560 1535661\

TIMETABLE28.2.75.
2.
28.2.75 Title4—Chapter4.12—Objective :Supervision andmanagement offissilematerials
Tranche1973:5400000u.a.=totalprogramme appropriation decidedon14.5.1973
tinu.a.)OfficialJournal
o
l-t-vtheCat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(x) 1974(s) 1975 1976 1973(') 1974 1975 1976/771977
andsubsequent
financialyears\ PRIMARY CHARGES
13Missionsanddutytravel 4698 1302— 4698— —\
30Technical operating expenditure 65894 139894 97497 65894 113150 116598
TOTAL PRIMARY CHARGES 70592 141286 97497 70592 113150 116598
1179999 1189034\ SECONDARY CHARGES
93Useofscientificandtechnicalsupport 520150 420670407629 520150 420670407629l
94Useofmajorinstallations 15811 58833 27285 15811 58833 27285ll
95Useofscientific divisions 641492 834607984149 641492 834607 984149
TOTAL SECONDARY CHARGES 117745313141101419063 117745313141101419063\ GrandTotal 12480451455396151656011799991248045142726015356611189034\European Communities
(l^Commitments enteredinto.
P)Including existingappropriation commitments .
(a)Including paymentappropriations carriedovertothefollowing financialyear.429

TITLE4—COMPLEMENTARY PROGRAMMES DIRECT ACTION —TRC
Objective :HFRReactor
Tranche 1973:22460000u.a.
Tranche 1974: 540000u.a.
Total 23000000u.a.=totalprogramme appropriation decidedon14.5.1973
(inu.a.)
Chapter Artiee Notes
4.134.13.0 Thisobjective coverstheoperation ofthereactor,thedesign,
conducting andsupervision ofexperiments ,forprogrammes of
theStatestakingpart,and/orforanythirdpartiesconcerned .430 OfficialJournal oftheEuropean Communities 28.
2.75Thisamountcoversrecurringtechnicaloperating expenditure ,in
particular onmaterials ,equipment andequipment maintenance .Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations
Cat. Heading
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES259091 321500
94Useofmajorinstallations 5070539 5009869
95Useofscientific divisions 1295029 1295029
TOTAL 6624659 6626398\\Thisappropriation corresponds tothebookingofthebalanceof
theHFRappropriation account—1.41.0.
Thisappropriation corresponds toexpenditure on44men/year
assignedtoresearch .

TIMETABLE
Title4—Chapter4.13—Objective :HFRReactor
Tranche 1973:22460000u.a.
Tranche 1974:.4-540000u.a.
Total 23000000u.a.=totalprogramme appropriation decidedon14.5.1973
(tnu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 431Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1973(') 1974(») 1975 1976 1973(») 1974 1975 1976/771977
andsubsequent
financialyears
30PRIMARY CHARGES
Technical operating expenditure 301500 259091 211000 321500\TOTAL PRIMARY CHARGES— 301500 259091— 211000 321500
94
95SECONDARY CHARGES
Useofmajorinstallations
Useofscientific divisions494162055850075070539
12950295547214
494162048820125009869
12950296338970
TOTAL SECONDARY CHARGES 494162055850076365568 494162048820126304898\|| \\GrandTotal 49416205886507662465955472144941620509301266263986338970\
(')Commitments enteredinto.
(*)Including existingappropriation commitments .
(*)Includingpaymentappropriations carriedovertothefollowing financialyear.

TITLE5—COMPLEMENTARY PROGRAMMES —HEADQUARTERS ANDINDIRECT ACTION
Objective :Biology —Adaptation ofnucleartechniques toagricultural andmedicalresearch
Tranche 1971 568000u.a.
Amendment in1972 82000u.a.(Staff1971)
650000u.a.
4960000u.a.Totalfor1971
Tranche 1972
Totalfor1972 5610000I(Appropriation underCouncilDecisionof21June1971,OJNoL143/71and5610000u.a.<CouncilDecision Qf14May1973>OJNoL153/73)
(inu.aJ432 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations\
Cat. HeadingNotes
5.205.20.0
PRIMARY CHARGES\11Staff p.m. p.m.\\13Missionsanddutytravel 2900 2900\\25Formalandothermeetings 5700 5700\
50Contracts
SECONDARY CHARGES(—)23120 1098675Thepaymentappropriations openedinthiscategoryareintended
tocoverexpenditure arisingfromcommitments previously entered
intoundercontracts concluded withnationalbodies.
91Useofstaff 230932 230932Thisappropriation corresponds tostaffexpenditure asfollows:
7Category Astaffat32990-29u.a.=230932.03u.a.
92Useofinfrastructure 2703 2703\I TOTAL 219115 1340910\

TIMETABLE
Title5—Chapter5.20—Objective :Adaptation ofnucleartechniques toagricultural andmedicalresearch
Tranche 1971 568000u.a.
Amendment in1972 82000u.a.(Staff1971)
Totalfor1971 650000u.a.
Tranche 1972 4960000u.a.
t»it1972cZ: ((Appropriation underCouncilDecisionof21June1971,OJNoL143/71)andTotalfor19725610000u.a.Decisionof„MayOJNoL,153/73)
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 433Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971(')1972(')1973(l)1974(•) 1975 1971(')1972(») 1973(') 1974 19751976and
subsequent
financial
years
11
13
25
50PRIMARY CHARGES
Staff
Missionsanddutytravel
Formalandothermeetings
Contracts 5004481969
3409492p.m.
5694
1851
937000p.m.
2700
5400
52177p.m.
2900
5700
(—)231204270001969
1013641p.m.
5694
1851
1078238p.m.
2700
5400
1000000p.m.
2900
5700
1098675258443
TOTAL PRIMARY CHARGES 500448341146194454560277(—)145204270001015610108578310081001107275258443
91
92SECONDARY CHARGES
Staff
Infrastructure79608 83973
970118667
1377187087
2472230932
270379608 83973
970118667
1377187087
2472230932
2703ITOTAL SECONDARY CHARGES 79608 84943120044189559 23363579608 84943120044189559233635\I GrandTotal 58005634964041064589249836 2191155066081100553120582711976591340910258443
(')Commitments contracted .
(')Including existingappropriations .
(3)Finalimplementation .
(*)Including appropriations carriedforwardtonextfinancialyear.

TITLE5—COMPLEMENTARY PROGRAMMES —HEADQUARTERS ANDINDIRECT ACTION
Objective:Biology—Adaptation ofnucleartechniquestoagricultural andmedicalresearch
Tranche1975:269000u.a.(Appropriation underCouncilDecisionof2August1974,OJNoL221/74)
(inu.a.)434 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations\
Cat. HeadingNotes
5.205.20.1
PRIMARY CHARGESThisobjectivehasbeenamendedbyCouncilDecisionof2August
1974,sothatDenmark andIrelandwillcontribute atotalamount
of269000unitsofaccountforthelasttwoyears,i.e.,1974and1975,
ofthecurrentprogramme .
Sincethisamendedportionisfinanceddifferently fromthecurrent
programme ,forclarity'ssakeitseemednecessarytoenterthese
appropriations inaseparateArticlewithinChapter5.20.
\11Staffp.m. p.m.I13Missionsanddutytravel p.m. p.m.\\25Formalandothermeetings p.m. p.m.
50Contracts
SECONDARY CHARGES269000 251000Thisappropriation coversprimarilyexpenditure arisingfrom
contractsofassociation andthelikewhicharetobeconcludedwith
bodiesinDenmarkandIrelandfordevelopingtechniquesandusingnuclearmethodsforapplication toagricultural andmedicalresearch .
91Useofstaffp.m. p.m.\
92Useofinfrastructurep.m. p.m.I\ TOTAL 269000 251000\

TIMETABLE
Title5—Chapter5.20.1—Objective :Biology—Adaptation ofnucleartechniques toagriculture andmedicalresearch
Tranche1975:269000u.a.(Appropriation underCouncilDecisionof2August1974,OJNoL221/74)
(inu.a.)28.2.75
OfficialJournaloftheEuropean Communities 435Cat. Breakdown byclassofexpenditureForeseeable commitments Foreseeable payments
1971 1972 1973 1974 1975 1971 1972 1973 1974 19751976and
subsequent
financial
years
PRIMARY CHARGES
11Staff — — — —p.m.— — p.m.p.m.p.m.—
13Missionsanddutytravel— — — —p.m.— — — — — —
25Formalandothermeetings— — — —p.m.— — — __ — —
50Contracts — — — — 269000— — — — 25100018000
TOTAL PRIMARY CHARGES— — — — 269000— — — — 25100018000
SECONDARY CHARGES
91Useofstaff— — — —p.m.— — — — — —
92Useofinfrastructure— — — —p.m.— — — — — —
TOTAL SECONDARY CHARGES— — — —p.m.— — — — —
GrandTotal— — — — 269000— — — 25100018000

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(tnu.a.)436 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
6.10
6.10.1PRIMARY CHARGES
PROGRAMMES BEFORE 1969
Participation inpowerreactors p.m.\6.10.2 Others— —\
TOTAL OFCHAPTER 6.10—p.m.\
6.21 JOINTPROGRAMMES 1969to1971\6.21.1 Essorheavy-water reactors—p.m.\\6.21.2 DragonAgreement— p.m.\\6.21.3 Plutonium andtransplutonium elements— p.m.\\6.21.4 Fusionandplasmaphysics (1969to1970)— p.m.\l6.21.5 Biologyandhealthprotection (1969to1970)—p.m.\
6.21.6 Nuclearstandards andmeasurements— p.m.\\6.21.7 Training—p.m.\
6.21.8 Dissemination ofinformation (1969)— p.m.I\6.21.9 Coordination—p.m.\ TOTAL OFCHAPTER 6.21—p.m.

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(tnu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
6.22 COMPLEMENTARY PROGRAMMES 1969
TO1971(B/G/I/L/N)\6.22.1 Fastreactors —directaction— p.m.\\6.22.2lHigh-temperature gasreactors— p.m.l
6.22.3ITechnological problemsconnected withreactor
development (reactorsafety,determination of
fissilematerialcontent ) p.m.\\ 6.22.4lPlutonium andtransplutonium elements— p.m.\\6.22.5lReactorphysics— p.m.\l 6.22.6lSolidstatephysics— p.m.l\ 6.22.7lNuclearmaterials research— p.m.\I6.22.8lDirectconversion ofenergy— p.m.\\6.22.9ICETISdataprocessing— p.m.\ITOTAL OFCHAPTER 6.22— p.m.\
6.23 COMPLEMENTARY PROGRAMMES 1969
TO1971(G/F/I/L/N)I6.23.1IHeavy-water reactors —general-purpose
research— p.m.\\6.23.2IHeavy-water reactors—specificresearch— p.m.\I TOTAL OFCHAPTER 6.23— p.m.\28.
2.75 OfficialJournaloftheEuropean Communities 437

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(tnu.a.)438 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
6.24
6.24.1COMPLEMENTARY PROGRAMMES 1969
TO1971(G/I/N)
Biology—application toagricultural research
(1969to1970) p.m.
TOTAL OFCHAPTER 6.24 —p.m.
6.25 COMPLEMENTARY PROGRAMMES 1969
TO1971(B/G/I/L/N)\6.25.1 Operation ofHFRreactor—p.m.
TOTAL OFCHAPTER 6.25 —p.m.
6.26 EXPENDITURE ONTHEREORGANI­
ZATION ANDUSEOFJRCFORNON­
NUCLEAR ACTIVITIES\6.26.1 Expenditure onthereorganization anduseof
theJRCfornon-nuclear activities—p.m.\I TOTAL OFCHAPTER 6.26 —p.m.\

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
tinu.a.)
Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizations\
Chapter Article
Cat. HeadingNotes
6.31 JOINTPROGRAMMES 1972
6.31.1
6.31.2
6.31.3
6.31.4
6.31.5
6.31.6
6.31.7Fastreactors —directaction
Reactorsafety
Plutonium andtransplutonium elements
Information centres
Nuclearstandards andmeasurements
Management andcoordination
Training—p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.\TOTAL OFCHAPTER 6.31— p.m.
6.32 COMPLEMENTARY PROGRAMMES 1972
(B/G/I/L/N)
6.32.1
6.32.2
6.32.3Controloffissilematerials (safeguards )
Nuclear materials
BR-2—p.m.
p.m.
p.m.\TOTAL OFCHAPTER 6.32—p.m.
6.33 COMPLEMENTARY PROGRAMMES 1972
(B/G/I/L)
6.33.1
6.33.2
6.33.3
6.33.4High-temperature gasreactors—directaction
Solidstatephysics
SORA
CETIS—p.m.
p.m.
p.m.
p.m.\ TOTAL OFCHAPTER 6.33—p.m.\28.
2.75 OfficialJournaloftheEuropean Communities 439

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPREVIOUS PROGRAMMES
(inu.a.)440 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
6.34 COMPLEMENTARY PROGRAMMES 1972
(B/G/F/I/L)\6.34.1IEssor/Eco —p.m.l6.34.2IFastreactors —indirectaction —p.m.\
6.34.3IHigh-temperature gasreactors —indirect
action _p.m.\ITOTAL OFCHAPTER 6.34 —p.m.\
6.35 COMPLEMENTARY PROGRAMMES 1972
(B/G/I/L/N)\6.35.1 Operation ofHFRreactor—p.m.\ITOTAL OFCHAPTER 6.35 —p.m.
I TotalofTitle6 —p.m.

TITLE7—OTHER ACTIVITIES
(mu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 441Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
7.01
7.02
7.03OTHER ACTIVITIES
LoansgrantedundertheEuratom/UnitedStates
Agreement
Repayment ofloanscontracted undertheEura­
tom/UnitedStatesAgreement
Financial andbankingchargesinrespectof
lendingandborrowing operations underthe
Euratom/UnitedStatesAgreementp.m.
4000000
1000p.m.
4000000
1000Thischapterincludesrepayments ofcapitalandpaymentsofinterest
onsumsborrowed fromtheExport-Import Bank.
Thischapterincludespaymentsforservicesperformed bythebank
actingontheCommission's behalfintransactions withtheExport-
ImportBank.
TotalofTitle740010004001000\

TITLE8—MISCELLANEOUS ACTIVITIES
Objective :Staffawaitingappointment tothenewactivitiesattheJRCinPetten
(inu.a.)442 OfficialJournaloftheEuropean Communities 28.
2.75Chapter ArticleBreakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotes
Cat. Heading
8.908.90.0
95PRIMARY CHARGES
Useofscientific divisions 1.50.5 700000 700000Thisamountcoversexpenditure onstaffoftheJRCatPettennot
coveredbyaprogramme decision .
\ TOTAL 700000 700000\

TITLE9—PROVISIONAL APPROPRIATIONS
(tnu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 443Breakdown byclassofexpenditure
Budgetary
commitmentsPayment
authorizationsNotesChapter Article
Cat. Heading
9.309.30.0 Provisional appropriations forcertainJRC
expenditure adjustments
11Staff 3484000 3484000Thereservetobeusedforadjustments resultingfromsuchincreases
inremuneration asmaybedecideduponbytheCouncilduring
1975isenteredinChapter98ofSectionIIIofthebudget.
Ifnecessary,itwillbetransferred totherelevantchaptersand
appropriation accountsofthisAnnexItoSectionIII.
9.319.31.0 30Provisional appropriations forIspraIreactor 341450 341450Theseappropriations areintendedtocoveranyexpenditure resulting
fromthepossibleclosingdownoftheIspraIreactor.
9.509.50.0 Provisional appropriations forexpenditure
adjustments resulting fromrevisionofthe
StaffRegulations
11Staff p.m. p.m.Thisbudgetentryhasbeenincludedtocoveranyexpenditure arisingfromCouncilDecisionsonrevisingRegulations applyingtostaff
paidfromresearchappropriations .
\ Title9-Total 38254503825450\

444 OfficialJournaloftheEuropean Communities 28.2.75
PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :STAFF
Summary
(inu.a.)
POSTS
Title Chapter Article HeadingBudgetary
commitmentsPayment
authorizations
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction39346994
953100039346994
9531000
TOTAL POSTS 48877994 48877994\ II
RESOURCES
Title Chapter Article HeadingBudgetary
commitmentsPayment
authorizations
1 1.10 1.10.1
1.10.2Expenditure inrespectofJRCstaff
Expenditure inrespectofHeadquarters staff
andindirectaction39346994
953100039346994
9531000
TOTAL RESOURCES 48877994 48877994

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE28.
2.75 (inu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.101.10.1Official
PRIMARY CHARGES
Staff11 3904799439047994Thisappropriation isdetermined onthebasisofthefollow­
ingstaffnumbers :
—Officials 1397
—Establishment staff469JournaloftheLocalstaff1866
456
12Recruitment ,termination ofserviceandtransfers
—allowances andexpenditure 299000 299000European Communities
TOTAL POSTS 3934699439346994445

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a.)446 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.101.10.1 91Community taxes
USEOFSTAFF2108147 2108147Theestimatedbreakdown ofstaffexpenditure isbasedon
thefollowing averagecosts:
A1—A4 =33032u.a.
A5—A8 =24231u.a.
B =16084u.a.
C/D =12337u.a.
Establishment staff=12804u.a.
Localstaff =10226u.a.
Generalinfrastructure :generalservicesandgene­
ralexpenses\\Directorate andadministrative services-JRC 1.20.3 5421037 5421037\
Management ofwelfarefacilities —
JRC 1.20.4 559803 559803\
Plantandsitemaintenance andplanning
—JRC 1.20.5 1872384 1872384\l Industrial protection andsafety—JRC1.20.6 796515 796515
Documentation ,library,publications —
JRC 1.20.7 440661 440661l\ Management planning —JRC 1.20.8 222315 222315l\ Decontamination —JRC 1.20.9 308645 308645\\ Scientificandtechnicalsupport\\ Designoffices 1.30.2 373601 373601\l Workshops 1.30.3 1715112 1715112\\ Electronics laboratories 1.30.4 403818 403818ll Chemical laboratories 1.30.5 435709 435709\\ Scientificandtechnicalplanningsupport 1.30.6 227322 227322\\Scientificandtechnicalsupport (PETTEN )1.30.7 392081 392081\

APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.101.10.1 91Scientificandtechnicalsupport (CBNM)1.30.8
Scientific andtechnical support (Inst.
Transuranic Elements ) 1.30.9
Majorinstallations
Computer Centre
HFRreactor
Essor/Adecoreactor
Medium-activity laboratory
Majorinstallations —CBNM28.
2.75 OfficialJournaloftheEuropean Communities 447307308
324260
482745
24231
3114033
248578
336180
541408
13526136
1933363
2084229
774260
373113307308
324260
482745
24231
3114033
248578
336180
541408
13526136
1933363
2084229
774260
373113Majorinstallations —Inst.Transuranic
Elements1.40.0
1.41.0
1.43.0
1.45.0
1.46.0
1.47.0
1.50.1
1.50.2
1.50.3
1.50.4
1.50.5Scientificdivisions
Scientific divisions —Ispra
Scientific divisions —Karlruhe
Scientific divisions —CBNM
Scientific divisions —Petten—HFR
Scientific divisions —Petten—Research
Staffawaitingappointment
TOTAL RESOURCES 3934699439346994

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)
POSTS
Breakdown byclassofexpenditure
HeadingNotes
Budgetary
commitmentsPayment
authorizationsTitleChapter Article Cat.
11.101.10.2
PRIMARY CHARGES
Staff11 9396000 9396000Theappropriation isdetermined onthebasisoftheave­
rageperiodtobeservedin1974bythefollowingstaff:
—Officials 314
—Establishment staff3
Localstaff317
10
12448 OfficialJournaloftheEuropean Communities 28.
2.75Recruitment ,termination ofserviceandtransfers
—allowances andexpenditure 135000 135000
TOTAL POSTS 9531000 9531000

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)
RESOURCES
Notes
TideChapter Article Cat. Heading Commitments Payments
11.101.10.2 91Community taxes
Majorinstallations
BR-2Reactor 1.48.0
Advanced reactors 1.49.0
Researchobjectives
Training 3.11.0
Materials testingreactors 3.12.0
Fusion 3.20.0
Biology (jointprogramme ) 3.30.0
Dragon 3.40.0
Reference materials andmethods (Com­
munityBureauofReferences ) 3.51.0
Protection oftheenvironment 3.52.0
Biology (complementary programme )5.20.0645000
755213
867897
175474
45803
3707962
2237112
603975
149849
111783
230932645000
755213
867897
175474
45803
3707962
2237112
603975
149849
111783
230932Theestimated breakdown ofstaffexpenditure isonthe
following flat-ratebasis:
32990.29u.a.perCategory Aofficialforoneyear
19032-61u.a.perCategory Bofficialforoneyear
12812.50u.a.perCategory Cofficialforoneyear
11666-67u.a.permemberofestablishment staffperyear
9880-00u.a.permemberoflocalstaffperyear
\ TOTAL RESOURCES 9531000 9531000\28.
2.75 OfficialJournaloftheEuropean Communities 449

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS
Summary
(inu.a.)450 OfficialJournaloftheEuropean Communities 28.
2.75POSTS
Notes
TitleChapter Article Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.20\ 1.20.1 Generaladministrative expenditure —JRC 4770096 4770096\\1.20.2 Generaladministrative expenditure —Head­
quarters85000 85000\\ 1.20.3|Directorate andadministrative services—JRC 70243617024361\\ 1.20.4 Management welfarefacilities—JRC 742818 742818ll 1.20.5 Plantandsitemaintenance andplanning—JRC 41483494148349\\ 1.20.6 Industrial protection andsafety—JRC1082026 1082026\\ 1.20.7 Documentation ,libraryandpublications —JRC 786562 786562l\ 1.20.8 Management planning—JRC 345905 345905\
1.20.9 Decontamination —JRC 366643 366643
TOTAL POSTS 1935176019351760\

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS —JRC
Summary
(tnu.a.)
Notes
Infrastructure expenditure isallocatedinproportion to
thepayrollforthestaffcoveredbyotherappropriation
accounts (1.30,1.40-1.47,1.50).Thisflat-rateallocation
issubjecttoadjustment attheendofthefinancialyearin
thelightoftheactualexpenditure oninfrastructure .
InthecaseofIspra,infrastructure isbrokendownin
proportion tothepayrollforthestaffcoveredby:
—Scientificandtechnicalsupport (1.30);
—Majorinstallations (1.40.0,1.42.0and1.45.0);
—Scientificdivisions (1.50.1);
—Directorate -General;
—Operation oftheEssorreactor(1.43.0).
InthecaseofGeel,Karlsruhe andPetten,infrastructure
expenditure isbrokendowninproportion tothepayroll
forthestaffcoveredby:
—Scientificandtechnicalsupport;
—Majorinstallations ;
—Scientific divisions ;
ineachestablishment .
Theshareofthe'Biology'objective (Chapter3.30)in
infrastructure expenditure atIsprainreturnforthesupport
providedforthestaffsecondedtoitisafixedamountof
350000unitsofaccount .28.
2.75 OfficialJournaloftheEuropean Communities 451RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.20 92Useofwelfarefacilitiesbyoutsiders 1.90.0 115000 115000
SECONDARY CHARGESIScientificandtechnicalsupport
Designoffices 1.30.2 202799 202799\IIIWorkshops 1.30.3 930980 930980lI Electronics laboratories 1.30.4 219196 219196I\ Chemical laboratories 1.30.5 236527 236527I Scientificandtechnicalplanningsupport 1.30.6 123393 123393IIIScientificandtechnicalsupportIllII\ (PETTEN ) 1.30.7 258650 258650II Scientificandtechnicalsupport (CBNM)1.30.8 176278 176278\Scientificandtechnicalback-up (Institute
forTransuranic Elements ) 1.30.9 203120 203120I Majorinstallations||
Computer centre 1.40.0 262039 262039
HFRreactor 1.41.0 15985 15985
Essor/Adecoreactor 1.43.0 1661505 1661505\li Medium-activity laboratory 1.45.0 134941 134941lI Majorinstallations (CBNM) 1.46.0 192840 192840
Majorinstallations (InstituteforTrans­
uranicElements ) 1.47.0 339143 339143
Scientificdivisions||I Scientificdivisions-Ispra 1.50.1 7343132 7343132I\\ Scientific divisions —Karlsruhe 1.50.2 1211079 1211079lIl Scientific divisions —CBNM 1.50.3 1195553 1195553I|| Scientificdivisions —Petten(HFR)1.50.4 510769 510769\Scientificdivisions —Petten(Research )1.50.5 311059 311059

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE :GENERAL SERVICES ANDOVERHEADS —JRC(contd)
Summary
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
Researchobjectives
Direction andcoordination 2.90.0
Biology 3.30.0
Overallresourcesofappropriation account1.20.23272111
350000
850003272111
350000
85000452 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 1935176019351760

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —JRC
(tnu.a.)
POSTS
Notes
TitleChapter -ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsCat.
11.201.20.1 Thetotaloftheseappropriations issubdivided asfollows:
u.a.
Directorate -GeneralJRC
IspraEstablishment
PettenEstablishment
Karlsruhe Establishment
GeelEstablishment76039
3082608
329177
825189
457083
4770096
PRIMARY CHARGES
Staff 571113 57111328.
2.75 OfficialJournaloftheEuropean Communities 453Thisappropriation coversexpenditure inrespectof
overtime andthevariousallowances paid(arduous
work,continuous service,extraduties).Itincludesan
allocation of38589unitsofaccount forovertime
(heading1150)whichissubjecttotheprohibition on
transfersofappropriations tothatheading.
Thisappropriation coversexpenditure onrestaurants and
canteens ,staffclubsandfurthertrainingcourses.
Thisappropriation coversexpenditure oninsurance ,
electricity ,heatingandcleaning .11
14
21
22
23
30
50
93Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Technical operating expenditure
Contracts214005
2222924
885417
659436
9151
188050214005
2222924
885417
659436
9151
188050Thisappropriation coversexpenditure onstationery ,
officesuppliesandtelephones .
Thisamountcoversthegeneraloperatingexpenditure of
thestores.
ThisamountcoverstheGFKassistance contracts with
theCENInstitute forTransuranic Elements andthe
CentralOfficeforNuclearMeasurements andtheRCN
contract withtheCentreatPetten.
20000 20000SECONDARY CHARGES
Useofscientificandtechnicalsupport
TOTAL POSTS 4770096 4770096

APPROPRIATION ACCOUNT :GENERAL ADMINISTRATIVE EXPENSES —HEADQUARTERS ANDINDIRECT ACTION
(tnu.a.)
POSTS
NotesBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsTitleChapter Article Cat.
11.201,20.2
PRIMARY CHARGES
Staff
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure11
14
21
2325500
37500
p.m.
2200025500
37500
p.m.
22000454 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL POSTS 85000 85000

APPROPRIATION ACCOUNT :EXPENDITURE FORSTAFF—HEADQUARTERS ANDINDIRECT ACTION
(mu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 455RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.201.20.2 92USEOFINFRASTRUCTUREIl ResearchobjectiveslliIITraining 3.11.0 2057 2057IIIMaterials testingreactors 3.12.0 536 536I\I Fusion 3.20.0 43392 43392I\ Biology (jointprogramme ) 3.30.0 26180 26180I\ Dragon 3.40.0 7072 7072I\Reference substances andmethods (Com­
munityBureauofReferences ) 3.51.01751 1751\\Protection oftheenvironment (pollutants
andnuisances ) 3.52.0 1309 1309\
Biology (complementary programme )5.20.0 2703 2703
TOTAL RESOURCES 85000 85000\

APPROPRIATION ACCOUNT :DIRECTORATE ANDADMINISTRATIVE SERVICES —JRC
(inu.a.)
POSTS
Notes
TitleChapter Article Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.3Thetotalamountoftheseappropriations issubdivided
asfollows :
—Directorate GeneralJRC
—IspraEstablishment
—Karlsruhe Establishment
—GeelEstablishment
—PettenEstablishment1341337u.a.
3413594u.a.
821053u.a.
778656u.a.
669721u.a.
7024361u.a.
PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditure456 OfficialJournaloftheEuropean Communities28.2.7513
24
25
26
27
50481554
27709
109386
57330
1102
276243481554
27709
109386
57330
1102
276243Formalandothermeetings
Studies,surveys,consultancy
Publication andinformation
Contracts
SECONDARY CHARGES
Useofstaff 91 5421037 5421037Thisappropriation corresponds toexpenditure inrespectof:
—282officialsandEstablishment staff,
—105localstaff.
93
94Useofscientificandtechnicalsupport
Useofmajorinstallations100000
550000100000
550000Thisappropriation corresponds totheuseoftheComputer
Centre—1.40.0(about494machinehours).
TOTAL POSTS 70243617024361

APPROPRIATION ACCOUNT :MANAGEMENT OFWELFARE FACILITIES —JRC
(tnu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 457POSTS
TitleChapter Article Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.20L.20.4
14
21
23
30
91PRIMARY CHARGES
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Recurring administrative expenditure
Technical operating expenditure
SECONDARY CHARGES
Useofstaff39139
83292
3804
56780
55980339139
83292
3804
56780
559803TheIsprawelfarefacilitiescoveredbythisappropriation
accountinclude :
—Canteen ,
—Creche,
—Accommodation .
Theexpenditure oftheotherestablishments isenteredin
appropriation account1.20.1.
Thisamountcorresponds toexpenditure inrespectof:
—6officialsandEstablishment staff,
—47localstaff.
TOTAL POSTS 742818 742818

APPROPRIATION ACCOUNT :PLANTANDSITEMAINTENANCE ANDPLANNING —JRC
(mu.a.)
POSTS
Breakdown byclassofexpenditure
HeadingNotes
Budgetary
commitmentsTitleChapter Article Cat.Payment
authorizations
11.201.20.5 Thetotaloftheseappropriations issubdivided asfollows :
Directorate-General
IspraEstablishment
Karlsruhe Establishment
GeelEstablishment
PettenEstablishment1244000u.a.
2610284u.a.
17850u.a.
209000u.a.
67215u.a.
4148349u.a.458 OfficialJournaloftheEuropean Communities 28.
2.75PRIMARY CHARGES
Immovable propertyandincidental expenditure
Technical operating expenditure
Investment
Contracts76415
899605
1244000
2194576415
899605
1244000
21945Thissumcoversbuilding,roadandsitemaintenance .
Theseappropriations coverexpenditure onmeasuresin
respectofsafetyattheestablishments andtoprotectstaff.
Thisamountcoversexpenditure relatingtocontracts
forthemaintenance ofspecialequipment suchasaircon­
ditioning,electricalfittings,telephoneandtravellingcranes.21
30
40
50
91
931872384 1872384Thisappropriation coversexpenditure inrespectof:
—50officialsandEstablishment staff,
—112localstaff.SECONDARY CHARGES
Useofstaff
Useofscientificandtechnicalsupport
TOTAL POSTS34000 34000
41483494148349

APPROPRIATION ACCOUNT :INDUSTRIAL PROTECTION ANDSAFETY —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 459POSTS
Notes
TitleChapter Article Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.201.20.6 Thetotalamountoftheseappropriations issubdivided as
follows :
—IspraEstablishment 916561u.a.
—Karlsruhe Establishment 68250u.a.
—GeelEstablishment 97215u.a.
PRIMARY CHARGES1082026u.a.
\ 23Recurring administrative expenditure 25358 25358Thisappropriation coversfire-prevention costs.
30Technical operating expenditure 199028 199028Thisappropriation coversrecurringexpenditure onhealth
protection equipment (dosemeters,badges,radiation-
detectors ,etc.).\ 40Investment 11025 11025I
50Contracts
SECONDARY CHARGES38100 38100Thisappropriation coversassistance contractswiththe
CentralOfficeforNuclearMeasurements forhealth
protection (CEN)andwasteprocessing (Belgonucléaire ).
91Staff 796515 796515Thisappropriation coversexpenditure inrespectof:
—45officialsandEstablishment staff;
—12localstaff.I93Scientificandtechnicalsupport 12000 12000l
TOTAL POSTS 1082026 1082026\l \I

APPROPRIATION ACCOUNTS :DOCUMENTATION ,LIBRARY ANDPUBLICATIONS —JRC
(inu.a.)460 OfficialJournaloftheEuropean Communities 28.
2.75POSTS\
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.201.20.7Thetotaloftheseappropriations issubdivided as
follows :
—IspraEstablishment 712495u.a.
—Karlsruhe Establishment 21000u.a.
—GeelEstablishment 22717u.a.
—PettenEstablishment 30350u.a.
786562u.a.
PRIMARY CHARGESl 11Staff 3859 3859\\22Movablepropertyandincidentalexpenditure263454 263454Thisappropriation coversbookpurchases andsubscrip
tionstoperiodicals .\ 23Recurring administrative expenditure16538 16538l
27Publication andinformation
SECONDARY CHARGES25050 25050
\91Staff 440661 440661Thisappropriation coversexpenditure inrespectof:
—25officialsandEstablishment staff,
—5localstaff.
94Useofmajorinstallations37000 37000Thisappropriation coverstheuseoftheComputerCentre
—1.40.0(leasingofjob-oriented terminals).\TOTAL POSTS 786562 786562\\ l

APPROPRIATION ACCOUNT :MANAGEMENT PLANNING —JRC
(inu.a.)
POSTS
Notes
TteChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
1.201.20.8 1
PRIMARY CHARGES
Technical operating expenditure 38590 38590Thisamountcoversexpenditure onthepurchaseand
leasingofspecialsoftwareformanagement problems .30
91
9428.
2.75 OfficialJournaloftheEuropean Communities 461SECONDARY CHARGES
Staff
Useofmajorinstallations222315 222315
85000Thisappropriation coversexpenditure inrespectof12
officialsandEstablishment staff.
Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(leasingofjob-oriented terminals).85000
TOTAL POSTS 345905 345905

APPROPRIATION ACCOUNT :DECONTAMINATION —JRC
(inu.a.)
POSTS
Breakdown byclassofexpenditure
HeadingNotes
TitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat.
11.201.20.9 Theseappropriations coverexpenditure ondecontamina­
tionattheIspraEstablishment .
11
30PRIMARY CHARGES
Staff
Technical operating expenditure8269
397298269
39729462 OfficialJournaloftheEuropean Communities 28.
2.75308645 308645SECONDARY CHARGES
Useofstaff
UseofscientificandtechnicalsupportThisappropriation coversexpenditure inrespectof:
—15officialsandEstablishment staff,
—9localstaff.91
93 10000 10000
TOTAL POSTS 366643 366643

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
Summary
(tnu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.30 Thepostsaregivenindetailonthepagesrelatingto
Articles 1.30.1to1.30.9.
p.m. Stores
Designoffices
Workshops
Electronics laboratories
Chemical laboratories
Scientificandtechnicalplanningsupport1.30.1
1.30.2
1.30.3
1.30.4
1.30.5
1.30.6
1.30.7
1.30.8
1.30.9p.m.
600865
2746524
788989
904949
350715
688031
536086
564130600865
2746524
788989
904949
350715
688031
536086
56413028.
2.75 OfficialJournaloftheEuropean Communities 463Scientificandtechnicalsupport—Petten
Scientificandtechnicalsupport—CBNM
Scientificandtechnicalsupport—Institutefor
Transuranic Elements
TOTAL POSTS 71802897180289

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —JRC
Summary
(tnu.a.)464 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES
Notes
TitleChapter Article Cat Heading Commitments Payments
11.30 Theresourcesaregivenindetailonthepagesrelating
toArticles1.30.1to1.30.9.l 1.30.1I Stores p.m. p.m.Il 1.30.2 Designoffices 600865 600865\\ 1.30.3 Workshops 2746524 2746524\\ 1.30.4 Electronics laboratories 788989 788989ll 1.30.5 Chemical laboratories 904949 904949\\ 1.30.6 Scientificandtechnicalplanningsupport 350715 350715\\ 1.30.7 Scientificandtechnicalsupport—Petten 688031 688031\
1.30.8 Scientificandtechnicalsupport—CBNM 536086 536086\
1.30.9 Scientificandtechnicalsupport—Institutefor
Transuranic Elements 564130 564130
-
\ TOTAL RESOURCES 71802897180289\

APPROPRIATION ACCOUNT :STORES —JRC
(inu.a.)
--
POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.1
30PRIMARY CHARGES
Technical operating expenditure p.m. p.m.
•
TOTAL POSTS p.m. p.m.\28.
2.75 OfficialJournaloftheEuropean Communities 465

APPROPRIATION ACCOUNT :DESIGNOFFICE—JRC
(inu,a.)
POSTS466 OfficialJournaloftheEuropean Communities 28.
2.75\IPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.2
11
30PRIMARY CHARGES
Staff
Technical operating expenditure
SECONDARY CHARGES3308
162853308
16285Thisarticlecoverstheexpenditure oftheIspraEstablish­
mentdesignoffice.
91Useofstaff 373601 373601Thisappropriation coversexpenditure inrespectof:
—20officialsandEstablishment staff,
—3localstaff.
92Useofinfrastructure 202799 202799Theamountrelatingtouseofinfrastructure iscalculated
inrelationtothepayrollforthestaffcoveredbythis
account .
94Useofmajorinstallations 4872 4872Thisappropriation coverstheuseoftheComputer Centre
—1.40.0(about5machinehours).
\ TOTAL POSTS 600865 600865

APPROPRIATION ACCOUNT :DESIGN OFFICE —JRC
(tnu.a.)
Notes
Theresourcesinthisappropriation accountcovertheuse,
estimated onthebasisoftheresearchobjectives andother
appropriation accounts ,whichwillbemadeofthe
servicesprovidedunderthisaccount.28.
2.75 OfficialJournaloftheEuropean Communities 467RESOURCES
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.;
93Researchobjectives
Wasteprocessing andstorage
Materials science
Basicresearch onmaterials
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production )
Reactorsafety
Information analysisoffice
Standards andreference materials
Protection oftheenvironment
Remotesensingoftheearth'sresources
Newtechnologies
Supervision offissilematerials
Appropriation account
Infrastructure
Application ofArticle6(c)ofthe
EuratomTreatytothestaffandinstalla­
tionsoftheESSOR reactor made
available totheItalianGovernment
Technical assessments insupportof
Commission activities
Technical assistance topowerplant
operators2.11.0
2.13.0
2.13.1
2.14.0
2.21.0
2.23.0
2.51.0
2.52.0
2.53.0
2.54.0
4.12.0
1.20
1.43.0
1.91.0
1.93.063991 63991
j118840118840
46724 46724
69070 69070
21330 21330
17267 17267
50787 50787
8126 8126
30472 30472
20315 20315
30000 30000
63000 63000
20315 20315
40628 40628
TOTAL RESOURCES 600865 600865||

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(mu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
I1.301.3(h3 Thisarticlecoverstheexpenditure ofworkshops atthe
IspraEstablishment .
PRIMARY CHARGES
Staff
Technical operating expenditure11
3025357
7507525357
75075468 OfficialJournaloftheEuropean Communities 28.
2.75SECONDARY CHARGES
Useofstaff 91 1715112 1715112Thisappropriation coversexpenditure inrespectof:
—106officialsandEstablishment staff,
—22localstaff.
Theappropriation covering useofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.92Useofinfrastructure 930980 930980
TOTAL POSTS 2746524 2746524

APPROPRIATION ACCOUNT :WORKSHOPS —JRC
(mu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 469RESOURCES\III INotes
TitleChapter Article Cat. Heading Commitments Payments\
11.301.30.3 93Research objectives
Wasteprocessing andstorage 2.11.0 38015 38015Theresources inthisappropriation accountcoverthe
use,estimatedonthebasisoftheresearchobjectivesand
otherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount.\IMaterials science 2.13.0|322884322884III|| Basicresearch onmaterials 2.13.1||I\Application ofnuclearenergyforpurposes
otherthanelectricity generation
(hydrogen production ) 2.14.0 166650 166650\\ Reactorsafety 2.21.0 788985 788985I\IApplieddataprocessing 2.22.0 13020 13020III\Information analysisoffice 2.23.0 96344 96344III Standards andreference materials 2.51.0 166651 166651IIl Protection oftheenvironment 2.52.0 330697 330697Il\ Remotesensingoftheearth'sresources 2.53.0 26038 .26038III Newtechnologies 2.54.0 148423 148423IIl Biology 3.30.0 7812 7812IIISupervision andmanagement offissile
materials 4.12.0 156233 156233\\\ Appropriation accountsl
Generaladministrative expenditure 1.20.1 20000 20000II
Plantandsitemaintenance 1.20.5 34000 34000\ Industrial protection andsafety 1.20.6 12000 12000I
Decontamination 1.20.9 10000 10000I|| Electronics laboratory 1.30.4 15622 15622II|| Chemicallaboratory 1.30.5 33850 33850IIII UseofIspra1-reactor 1.42.0 11455 11455II
Application ofArticle6(c)ofthe
EuratomTreatytothestaffandinstalla­
tionsoftheESSORreactormadeavail­
abletotheItalianGovernment 1.43.0 126500 126500II Medium-activity laboratory 1.45.0 75514 75514II
Technical assistance topowerplant
operators 1.93.0 109378 109378||liResearch undercontract 1.92.0 36453 36453\
TOTAL RESOURCES 2746524 2746524I|| I

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
(inu.a.)470 OfficialJournaloftheEuropean Communities 28.
2.75POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.4
PRIMARY CHARGESThisarticlecoverstheexpenditure oftheIspraEstablish­
mentelectronics laboratory .
30Technical andoperating expenditure
SECONDARY CHARGES136710 136710Thisappropriation coversnormaltechnicaloperating
expenditure ,materials ,equipment andmaintenance of
equipment .
91Useofstaff 403818 403818Thisappropriation coversexpenditure inrespectof
27officialsandestablishment staff.
92Useofinfrastructure 219196 219196Theamountcoveringuseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisac­
count .\93Useofscientificandtechnicalsupport 15622 15622Thisappropriation coverstheuseoftheworkshop 1.30.3.
94Useofmajorinstallations 13643 13643Thisappropriation coverstheuseoftheComputer
Centre—1.40.0(about14machinehours).
\ TOTAL POSTS 788989 788989\

APPROPRIATION ACCOUNT :ELECTRONICS LABORATORY —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 471RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.4 93Researchobjectives Theresources inthisappropriation accountcoverthe
use,estimatedonthebasisoftheresearchobjectivesand
otherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount.l Wasteprocessing andstorage 2.11.0 59513 59513I\\II Materials science 2.13.0 51883 51883I
Application ofnuclearenergyforpurposes
otherthanelectricity generation
(hydrogen production ) 2.14.0 28994 28994\I\IReactorsafety 2.21.0 133523 133523I\ Information analysisoffice 2.23.0 66380 66380I\I European dataprocessing network 2.23.0 17549 17549III Standards andreference materials 2.51.0 32046 32046II Protection oftheenvironment 2.52.0 151834 151834III Remotesensingoftheearth'sresources 2.53.0 25179 25179II Newtechnologies 2.54.0 13734 13734
Supervision andmanagement offissile
materials 4.12.0 112159 112159\\ Appropriation accountsI\Technical assessments insupportof
Commission activities 1.91.0 24416 24416I\Technical assistance topowerplant
operators 1.93.0 45779 45779I\ Administrative services 1.20.3 10000 10000I
Application ofArticle6(c)oftheEura­
tomTreatytothestaffandinstallations
oftheESSORreactormadeavailable
totheItalianGovernment 1.43.0 16000 16000\
TOTAL RESOURCES 788989 788989\I ||

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC
(inu.a.)
POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.5
11PRIMARY CHARGES
Staff 8820 8820Thisarticlecoverstheexpenditure oftheIspraEstablish­
mentchemicallaboratory .
30Technical operating expenditure
SECONDARY CHARGES176400 176400Thisappropriation coversnormaltechnicaloperating
expenditure ,materials ,equipment andthemaintenance
ofequipment ,andinparticular theacquisition ofthe
following equipment :
Massspectrometer (3rdtranche) 32000u.a.
X-rayfluorescence apparatus (3rdtranche)22000u.a.
Washingmachineforfinelaboratory glassware 5000u.a.
CHaspectrometer 30000u.a.
Counting-rate assembly 16250u.a.
91Useofstaff 435709 435709Thisappropriation coversexpenditure inrespectof:
—19officialsandEstablishment staff;
—10localstaff.
92Useofinfrastructure 236527 236527Theamountcoveringuseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisac­
count.\93Useofscientificandtechnicalsupport 33850 33850\
94Useofmajorinstallations 13643 13643Thisappropriation coverstheuseoftheComputer
Centre—1.40.0(about14machinehours).\ TOTAL POSTS 904949 904949472 OfficialJournaloftheEuropean Communities 28.
2.75

APPROPRIATION ACCOUNT :CHEMICAL LABORATORY —JRC
(tnu.a.)
RESOURCES
Notes
TideChapter Article Cat. Heading Commitments Payments
11.301.30.5 Theresourcesinthisappropriation accountcovertheuse,
estimated onthebasisoftheresearchobjectives and
otherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount.
93
64658
11025064658
11025028.
2.75 OfficialJournaloftheEuropean Communities 473Research objectives
Wasteprocessing andstorage 2.11.0
Materials science 2.13.0
Basicresearch onmaterials 2.13.1
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production ) 2.14.0
Reactorsafety 2.21.0
Information analysisoffice 2.23.0
Standards andreference materials 2.51.0
Protection oftheenvironment 2.52.0
Remotesensingoftheearth'sresources 2.53.0
Newtechnologies 2.54.0
Supervision andmanagement offissile
materials 4.12.0
Appropriation accounts
Infrastructure 1.20.0
Application ofArticle6(c)oftheEura­
tomTreatytothestaffandinstallations
oftheESSORreactormadeavailable
totheItalianGovernment 1.43.0
Technical assistance topowerplant
operators 1.93.0105277
25697
9118
55540
248688
26525
26525
111908
60000105277
25697
9118
55540
248688
26525
26525
111908
60000
16000
4476316000
44763
TOTAL RESOURCES 904949 904949

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC
(tnu.a.)474 OfficialJournaloftheEuropean Communities 28.
2.75POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.6
91
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure227322
123393227322
123393Thisarticlecoversthescientificandtechnicalplanning
expenditure oftheIspraEstablishment .
Thisamountcorresponds toexpenditure inrespectof
10officials .
Theamountcoveringuseofinfrastructure iscalculated in
relationtothepayrollforthestaffcoveredbythisaccount.
\ TOTAL POSTS 350715 350715\

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL PLANNING SUPPORT —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 475RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.6
93Research objectives
Wasteprocessing andstorage 2.11.0 38579 38579Theresourcesinthisappropriation accountcovertheuse,
estimatedonthebasisoftheresearchobjectivesandother
appropriation accounts,whichwillbemadeoftheservices
providedunderthisaccount .
\ Materials science 2.13.0
}70147014I\II Basicresearch onmaterials 2.13.1Il\IIReactorsafety 2.21.0 154315 154315Il\ Information analysisoffice 2.23.0 17535 17535II\ Standards andreference materials 2.51.0 45594 45594II\ Protection oftheenvironment 2.52.0 17535 17535IIl Remotesensingoftheearth'sresources 2.53.0 45594 45594II\Supervision andmanagement offissile
materials 4.12.0 7014 7014\\ Appropriation account|-
Technical assessments insupportof
Commission activities 1.91.0 17535 17535
\ TOTAL RESOURCES 350715 350715I

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC
(tnu.a.)
NotesPOSTS
Breakdown byclassofexpenditure
HeadingTitleChapter ArticleBudgetary
commitmentsPayment
authorizations
Cat.
11.301.30.7
PRIMARY CHARGES
Technical operating expenditure 30 37300 37300Thisappropriation coversnormaltechnicaloperating
expenditure ,materials,equipment andmaintenance of
equipment .476 OfficialJournaloftheEuropean Communities 28.
2.7591 392081 392081SECONDARY CHARGES
Useofstaff
UseofinfrastructureThisappropriation coversexpenditure inrespectof:
—31officialsandEstablishment staff;
—1localstaff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .92 258650 258650
TOTAL POSTS 688031 688031

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (PETTEN )—JRC
(inu.a.)
RESOURCES
Notes
Title Article Cat. HeadingCommitments PaymentsChapter
11.301.30.7Theresourcesinthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjec­
tivesandotherappropriation accounts,whichwillbemade
oftheservicesprovidedunderthisaccount.
93Appropriation account
HFRReactor
Scientific divisions ,Petten1.41.0
1.50.5682203
5828682203
582828.2.75OfficialJournaloftheEuropean Communities 477 TOTAL RESOURCES 688031 688031

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM )—JRC
(mu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
1.301.30.8 1
PRIMARY CHARGES
Technical operating expenditure 30 52500 52500Thisappropriation coversnormaltechnical operating
expenditure ,materials ,equipment andmaintenance
equipment .478 OfficialJournaloftheEuropean Communities 28.
2.7591 307308 307308SECONDARY CHARGES
Useofstaff
UseofinfrastructureThisappropriation coversexpenditure inrespectof:
—20officialsandEstablishment staff;
—4localstaff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.92 176278 176278
TOTAL POSTS 536086 536086

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT (CBNM)—JRC
(tnu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 479RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.8
93Researchobjectives
CentralBureauforNuclear Measure­
ments 2.24.0 536086 536086Theresourcesinthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount.
\ TOTAL RESOURCES 536086 536086\

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —INSTITUTE FORTRANSURANIC ELEMENTS —JRC
(inu.a.)480 OfficialJournaloftheEuropean Communities 28.
2.75POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.301.30.9
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGES36750 36750Thisappropriation coversnormaltechnicaloperating
expenditure ,materials,equipment andmaintenance of
equipment .
91Useofstaff 324260 324260Thisappropriation coversexpenditure inrespectof
21officialsandEstablishment staff.
92Useofinfrastructure 203120 203120Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
\TOTAL POSTS 564130 564130\l I

APPROPRIATION ACCOUNT :SCIENTIFIC ANDTECHNICAL SUPPORT —INSTITUTE FORTRANSURANIC ELEMENTS —JRC
(inu.a.)28.
2.
28.2.75OfficialJournaloftheRESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.301.30.9
93Research objectives
Plutonium andtransplutonic elements 2.12.0
Plutonium andtransplutonic elements 4.11.0338478
225652338478
225652Theresourcesinthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount.
TOTAL RESOURCES 564130 564130European Communities 481

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(inu.a.)4g2 OfficialJournaloftheEuropean Communities 28.
2.75POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.401.40.0
PRIMARY CHARGES\11Staff 7056 7056Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances .
30Technical operating expenditure 2064000 2064000Thisamountismainlyintendedtocoverexpenditure
connected withtheleasingoftheIspraComputer Centre
installations (IBM370/165computer,_on-linelinkage
units,conventional data-processing machines,etc.).
50Contracts
SECONDARY CHARGES20000 20000Thisamountcoversthecontractforcardpunchersand
checkers .
91Useofstaff 482745 482745Thisappropriation coversexpenditure inrespectof:
—22officialsandEstablishment staff,
—13localstaff.
92Useofinfrastructure 262039 262039Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL POSTS 28358402835840\

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 483RESOURCES
Notes
TitleChapter Article Cat Heading Commitments Payments
11.401.40.0 Theresourcesinthisappropriation accountcorrespond
totheuse,estimatedonthebasisoftheresearchobjectives
andotherappropriation accounts,whichwillbemadeof
theservicesprovidedunderthisaccount.\ 94Researchobjectives\\IIWasteprocessing andstorage 2.11.0 163713 163713\
Materials science
Basicresearch onmaterials2.13.0
2.13.1j9549895498\
Application ofnuclearenergyforpurposes
otherthanelectricity generation (hydro­
genproduction ) 2.14.0 18515 18515
Reactorsafety 2.21.0 285000 285000l\ Applieddataprocessing 2.22.0 433561 433561l\ Information analysisoffice 2.23.0 235856 235856\\ European dataprocessing network 2.30.0 26310 26310\\ Standards andreference materials 2.51.0 24392 24392\\ Protection oftheenvironment 2.52.0 102351 102351\
Remotesensingofearth'sresources 2.53.0 183204 183204\\ Newtechnologies 2.54.0 4872 4872\
Supervision andmanagement offissile
materials 4.12.0 27285 27285\
Appropriation accounts\
Administrative services 1.20.3 550000 550000I
Documentation ,library 1.20.7 37000 37000\
Management planning 1.20.8 85000 85000\
Designoffice 1.30.2 4872 4872\
Electronics laboratory 1.30.4 13643 13643\
Chemical laboratory 1.30.5 13643 13643I
Essorreactor 1.43.0 84780 84780l
Medium-activity laboratory 1.45.0 4872 4872\
Majorinstallations ofCBNM 1.46.0 18515 18515

APPROPRIATION ACCOUNT :COMPUTER CENTRE —JRC(contd)
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
Revenuefromextra-Community sources
Technical assessments insupportofCom­
missionactivities
Technical assistance topowerplant
operators1.90.0
1.91.0
1.93.0367414
46774
8770367414
46774
8770484 OfficialJournaloftheEuropean Communities28.2.75TOTAL RESOURCES 2835840 2835840

APPROPRIATION ACCOUNT :HFRREACTOR —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 485POSTS
Notes
TideChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.41L.41.0
21PRIMARY CHARGES
Immovable propertyandincidental expenditure 45250 45250
30Technical operating expenditure 1674500 1674500Thisappropriation relatesinparticular toexpenditure on
fuelelements (912000u.a.)andelectricity foroperational
use(100000u.a.).
50Contracts
SECONDARY CHARGES2693370 2632700Thisappropriation isintendedtocoverservicesprovided
bytheRCNmainlyunderthecontractfortechnicalope­
rationofthereactor.
91Useofstaff 24231 24231Thisappropriation coversexpenditure inrespectof
1official .
92Useofinfrastructure 15985 15985Theamountcorresponding touseofinfrastructure iscalcu­
latedinrelationtothepayrollforthestaffcoveredbythis
account .
93Useofscientificandtechnicalsupport 682203 682203
TOTAL POSTS 5135539 5074869\

APPROPRIATION ACCOUNT :HFRREACTOR —JRC
(mu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.411.41.0
65000
507053965000
500986994Research objectives
Materials science
HFRReactor
Appropriation accounts
Servicestooutsiders2.13.0
4.13.0
1.90.0 p.m. p.m.486 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 5135539 5074869

APPROPRIATION ACCOUNT :ISPRA-IREACTOR —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 487POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.421.42.0
PRIMARY CHARGES
30Technical operating expenditure
SECONDARY CHARGESp.m. p.m.'p.m.'enablesthenecessarytransferstobemadetomeet
anyunavoidable expenditure .
\I93Useofscientificandtechnicalsupport 11455 11455l
95Useofscientific divisions 546750 546750Thisappropriation coverstheexpenditure on15men/year
assignedtoresearch .
\TOTAL POSTS 558205 558205\

APPROPRIATION ACCOUNT :ISPRA-I REACTOR —IRC
(tnu.aJ
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.421.42.0
94Researchobjective
UseofIspra-Ireactor 2.27.0 558205 558205488 OfficialJournaloftheEuropean Communities28.2.75 TOTAL RESOURCES 558205 558205

APPROPRIATION ACCOUNT :ESSOR/ADECOREACTOR —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 489POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.431.43.0
11
13
25
30
40
50
60
91
92
93
94PRIMARY CHARGES
Staff
Missions anddutytravel
Formalandothermeetings
Technical operating expenditure
Investment
Contracts
Miscellaneous
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofmajorinstallations181500
5000
20000
2813567
37786
150000
80000
3114033
1661505
221500
84780181500
5000
20000
2813567
3437786
150000
80000
3114033
1661505
221500
84780TheESSORreactorisbeingmadeavailableunderacontractwiththe
ItalianGovernment .
TheopinionoftheReactorManagement Committee ontheexpenditure
estimates hasnotyetbeenobtained .
Thisappropriation coversexpenditure inrespectofovertime,bonusesand
variousallowances .
Thisappropriation coversexpenditure inrespectofformalandothermeet­
ingsofexpertsandmembersoftheReactorManagement Committee .
Thisappropriation coversthetechnicaloperatingexpenditure ofthecomplex.
Thisappropriation coversthelastportionoftheexpenditure resultingfrom
theinvestments tobefinancedbytheItalianGovernment overthefour
yearsofthe18millionunitsofaccountprogramme inaccordance with
thetermsofthecontract .
Thisappropriation coversexpenditure inrespectofcontractsforthesupply
ofservices .
Thisappropriation coversanyexpenditure onallowanceforstaffofItalian
industries ororganizations detachedtoESSOR.
Thisappropriation coversexpenditure inrespectof:
'—170officialsandEstablishment staff;
—3localstaff.
Thisappropriation coverstheshareoftheESSORcomplexintheinfrastruc­
tureexpenditure :itiscalculated onthebasisofthefollowingpayroll:
—163officialsandEstablishment staff;
—39localstaff.
Thesearethestaffactuallysecondedtothecomplex :therestareinfrastruc­
turestaffwhocannotbeidentified bycategory .
Thisappropriation coverstheuseoftheComputer Centre—1.40.0(about
87machinehours).
TOTAL POSTS 836967111769671I

APPROPRIATION ACCOUNT :ESSOR/ADECOREACTOR —JRC
(inu.a.)490 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.431.43.0
94Appropriation accounts
Repayment byItalianGovernment 1.90.0
Resources derivedfromtheuseofthe
ESSORcomplexbyoutsiders8240000
12967111640000
129671
TOTAL RESOURCES 836967111769671I

APPROPRIATION ACCOUNT :MEDIUM -ACTIVITY LABORATORY —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 491\POSTS
Notes
TitleChapter Article
CatBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.451.45.0
PRIMARY CHARGES\11Staff 4965 4965Thisappropriation coversexpenditure inrespectof
bonusesandvariousallowances .
30Technical operatingexpenditure
SECONDARY CHARGES124583 124583Thisappropriation coverstechnicaloperatingexpenditure ,
inparticularonmaterials ,equipment andequipment
maintenance .
\91Useofstaff 248578 248578Thisappropriation coversexpenditure inrespectof14
officialsandEstablishment staff.
92Useofinfrastructure 134941 134941Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
93
94Useofscientificandtechnicalsupport
Useofmajorinstallations75514
487275514
4872Thisappropriation coverstheuseoftheComputerCentre
—1.40.0(about5machinehours).
TOTAL POSTS 593453 593453\

APPROPRIATION ACCOUNT :MEDIUM-ACTIVITY LABORATORY —JRC
(inu.a.)492 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments\
11.451.45.0
94Appropriation accounts
Revenue derivedfromoutsiders
Research undercontract 1.92.0
Technical assistance topowerplant
operators 1.93.0p.m.
255185
338268p.m.
255185
338268
TOTAL RESOURCES 593453 593453

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 493POSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.461.46.0
PRIMARY CHARGES
30Technical operating expenditure 611250 1181250Thisappropriation coversinparticular expenditure in
respectofequipment andmaterials ,industrialelectricity
fortheoperation ofaccelerators andmassspectrometers
andthebasingofacomputer .(Thetimetableforthe
paymentinstalments inrespectofthecapitalinvestment
madein1974isasfollows :1974:550000u.a.,1975:
570000u.a.,1976:180000u.a.).
50Contracts
SECONDARY CHARGES5250 5250
91Useofstaff 336180 336180Thisappropriation coversexpenditure inrespectof:
—18officialsandEstablishment staff,
—2localstaff.
92Useofinfrastructure 192840 192840Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
94Useofmajorinstallations 18515 18515Thisappropriation coverstotheuseoftheComputer
Centre—1.40.0(about19machinehours).
TOTAL POSTS 1164035 1734035\

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS OFCBNM—JRC(ACCELERATORS ANDSPECTROMETRY )
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.461.46.0
94Researchobjective
Central BureauforNuclear Measure­
ments 2.24.0 1164035 1734035494 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 1164035 1734035

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRC(INSTITUTE FORTRANSURANIC ELEMENTS )
(mu.a,)28.
2.75 OfficialJournaloftheEuropean Communities 495POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.471.47.0
PRIMARY CHARGES
30Technical operating expenditure 627100 627100Thisappropriation coverstechnicaloperatingexpenditure ,
inparticularonmaterials ,equipment andmaintenance of
buildingsandequipment .
50Contracts
SECONDARY CHARGES220000 220000
91Useofstaff 541408 541408Thisappropriation coversexpenditure inrespectof:
—37officialsandEstablishment staff,
—1localstaffmember .
92Useofinfrastructure 339143 339143Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL POSTS 1727651 1727651

APPROPRIATION ACCOUNT :MAJORINSTALLATIONS —JRC(INSTITUTE FORTRANSURANIC ELEMENTS )
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.471.47.0
94Research objective
Plutonium andtransplutonic elements 2.12.0
Plutonium andtransplutonic elements 4.11.01036591
6910601036591
691060496 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 1727651 1727651

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEURATOM TREATYTOCOMMISSION STAFFMADE
AVAILABLE TOTHEBELGIAN GOVERNMENT (CENTRE FORNUCLEAR STUDIES —BR2,MOLREACTOR )
(inu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.481.48.0 TheBR-2reactorand33staffhavebeenplacedatthe
BelgianGovernment 'sdisposalonthebasisofArticle6(c)
oftheEAECTreaty(agreement betweentheBelgianGovern­
mentandEuratom of1973).
PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenses
Formalandothermeetings3850
10000
p.m.
p.m.11
13
22
23
243850
10000
p.m.
p.m.
865028.
2.75 OfficialJournaloftheEuropean Communities 4978650
SECONDARY CHARGES
Staff91 755213 755213Thisappropriation coversstaffexpenditure assessedas
follows :
u.a.
329902.92
399684-78
25625.00—10Category Astaffat32990.29u.a.=
—21Category Bstaffat19032.61u.a.=
—2Category Cstaffat12812-50u.a.=
Total755212-70
TOTAL POSTS 777713 777713

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEURATOM TREATY TOCOMMISSION STAFFMADEAVAILABLE
TOTHEBELGIAN GOVERNMENT (CENTRE FORNUCLEAR STUDIES —BR2,MOLREACTOR )
(tnu.a.)
RESOURCES
Notes
Title Article Commitments Chapter Cat. Heading Payments
11.48L.48.0
94Repayment byBelgianGovernment 777713 777713Therepayments arebeingmadeinaccordance with
thetermsoftheagreement betweentheBelgianGovern­
mentandEuratom of1973.498 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 777713 777713

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEURATOM TREATYTOCOMMISSION STAFFMADEAVAILABLE
TOCERTAIN NATIONAL BODIES (FORMER ASSOCIATIONS CONCERNED WITH'ADVANCED REACTORS ')
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 499POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.491.49.0
91PRIMARY CHARGES
SECONDARY CHARGES
Useofstaffp.m.
867897p.m.
867897Someofthestafffromtheformerassociations concerned
with'advancedreactors'havebeenplacedatthedisposal
of:
—Gesellschaft furKernforschung —GKF;
—Kernforschungsanlage —KFA;
—Syndicatluxembourgeois pourl'lndustrienucléaire—
LUXATOM ;
—Commissariat &l'EnergieAtomique —CEA;
—Comitato nazionale perl'energianucleare—CNEN,
onthebasisofArticle6(c)oftheEuratomTreaty.
Theagreements concluded betweenthesebodiesand
Euratomprovidethattheformershallrepaythecharges
relatingtothesalariesandallowances paidbytheCom­
missiontoitsstaffinquestion .
Thisappropriation coversexpenditure inrespectof:
—24Cat.Astaffat32990.29u.a.=791766.99u.a.
—4Cat.Bstaffat19032.61u.a.=76130.43u.a.
28 Total867897.42u.a.
I TOTAL POSTS 867897 867897

APPROPRIATION ACCOUNT :APPLICATION OFARTICLE 6(c)OFTHEEURATOM TREATYTOCOMMISSION STAFFMADEAVAILABLE
TOCERTAIN NATIONAL BODIES (FORMER ASSOCIATIONS CONCERNED WITH'ADVANCED REACTORS ')
(inUM.)500 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES
Notes
TitleChapter Article Cat. HeadingCommitments Payments
11.491.4.9
94Repayments byGovernments orcompetent bodies
oftheMember Statesconcerned 867897 867897Therepayments arebeingmadeinaccordance withthe
termsoftheagreements concluded betweenthebodies
inquestionandEuratom .
TOTAL RESOURCES 867897 867897\I\ l

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC
Summary
itu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 501POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.501.50.1
1.50.2
1.50.3
1.50.4
1.50.5Scientific Divisions —Ispra
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM
Scientific Divisions —HFR
Scientific Divisions —Petten20995198
3144442
3279782
1295029
70000020995198
3144442
3279782
1295029
700000
TOTAL POSTS 2941445129414451\

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —JRC
Summary
(inu.a.)502 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES\
Title-Chapter Article Cat.- Heading Commitments PaymentsNotes
11.501.50.1
1.50.2
1.50.3
1.50.4
1.50.5ScientificDivisions —Ispra/Petten
Scientific Divisions —Karlsruhe
Scientific Divisions —CBNM
Scientific Divisions —HFR
Scientific Divisions —Petten20995198
3144442
3279782
1295029
70000020995198
3144442
3279782
1295029
700000Detailsoftheresources aregivenonthepagescon­
cerningArticles1.50.1to1.50.5.
TOTAL RESOURCES 2941445129414451I \

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA—JRC
(mu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
Cat.
11.501.50.1
PRIMARY CHARGES
Useofstaff 11 125930 125930Thisappropriation coversexpenditure inrespectofover­
time,bonusesandvariousallowances .
SECONDARY CHARGES
Useofstaff28.
2.75 OfficialJournaloftheEuropean Communities 50391 1352613613526136Thisappropriation coversexpenditure inrespectof:
—646officialsandEstablishment staff,576ofwhomare
staffdirectlyassignedtoresearchand70ofwhom
providetheinternaladministrative servicesforthe
variousdivisions ;
—63localstaff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .92Useofinfrastructure 7343132 7343132
TOTAL POSTS 2099519820995198

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —ISPRA—JRC
(inu.a.)504 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES\
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.1
95Wasteprocessing andstorage
Materials science
Basicresearch onmaterials
Application ofnuclearenergyforpur­
posesotherthanelectricity generation
(hydrogen production )
Reactorsafety
Applieddataprocessing
Information analysisoffice
Training
European dataprocessing network
Standards andreference materials
Protection oftheenvironment
Remotesensingoftheearth'sresources
Newtechnologies
Supervision andmanagement offissile
materials
Isfra—Ireactor
Technical assessments insupportofCom­
missionactivities
Research undercontract
Technical assistance topowerplant
operators2.11.0
2.13.0
2.13.1
2.14.0
2.21.0
2.22.0
2.23.0
2.26.0
2.30.0
2.51.0
2.52.0
2.53.0
2.54.0
4.12.0
1.42.0
1.91.0
1.92.0
1.93.01458000
j2879549
1348650
4191750
1129950
984150
364500
145800
1421550
3389850
145800
546750
984149
546750
437400
182250
8383501458000
2879549
1348650
4191750
1129950
984150
364500
145800
1421550
3389850
145800
546750
984149
546750
437400
182250
838350-
TOTAL RESOUURCES 2099519820995198l l

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 505\POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.501.50.2
SECONDARY CHARGES\91Useofstaff 1933363 1933363Thisappropriation coversexpenditure inrespectof
105officialsandEstablishment staff.
92Useofinfrastructure 1211079 1211079Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount .
- TOTAL POSTS 3144442 3144442\ I\I

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —KARLSRUHE —JRC
(mu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.2
95Plutonium andtransplutonic elements 2.12.0
Plutonium andtransplutonic elements 4.11.01886665
12577771886665
1257777506 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 3144442 3144442

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 507POSTS\
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.501.50.3
SECONDARY CHARGES
91Useofstaff 2084229 2084229Thisappropriation coversexpenditure inrespectof:
—105officialsandEstablishment staff;
—5localstaff.
I92Useofinfrastructure 1195553 1195553Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollforthestaffcovered
bythisaccount.
TOTAL POSTS 3279782 3279782I||l III

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —CBNM—JRC508
(inu.a.)
RESOURCES
Notes
fideChapter Article Cat. Heading Commitments Payments
11.501.50.3
95CentralBureauforNuclear Measure­
ments 2.24.0 3279782 3279782OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 3279782 3279782

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —HFR
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 509POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.501.50.4
30PRIMARY CHARGES
Technical operating expenditure
SECONDARY CHARGES10000 10000
I91Useofstaff 774260 774260Thisappropriation coversexpenditure inrespectof
44officialsandEstablishment staff.
92Useofinfrastructure 510769 510769Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollofthestaffcovered
bythisaccount.
TOTAL POSTS 1295029 1295029Ilil II

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —HFR510
(mu.a.)
RESOURCES
Tide ArticleNotes
Chapter Cat. Heading Commitments Payments
11.501.50.4
95HFRReactor 4.13.0 1295029 1295029OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 1295029 1295029

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —PETTEN
(Staffawaitingappointment )
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 511UPOSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.501.50.0
30
91
92
93PRIMARY CHARGES
Technical operatingexpenditure
SECONDARY CHARGES
Useofstaff
Useofinfrastructure
Useofscientificandtechnicalsupport10000
373113
311059
582810000
373113
311059
5828Thisappropriation corresponds toexpenditure inrespect
of:
—47officialsandEstablishment staff;
—1localstaff.
Theamountcorresponding touseofinfrastructure is
calculated inrelationtothepayrollofthestaffcovered
bythisaccount.
TOTAL POSTS 700000 700000\|| II

APPROPRIATION ACCOUNT :SCIENTIFIC DIVISIONS —PETTEN
(Staffawaitingappointment )
(mu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.501.50.5
95Staffawaitingappointment tothenew
activitiesattheJRCinPetten 8.90.0 700000 700000512- OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 700000 700000

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 513POSTS•
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
I1.901.90.0 Thisappropriation accountrecordstheexpenditure and
resources resultingfrommakingwelfareandresearch
facilities available tooutsiders .
PRIMARY CHARGES p.m. p.m.l SECONDARY CHARGES\92Useofinfrastructure 115000 115000ThisamountconcernstheuseofIsprawelfarefacilities
byoutsiders (1.20.4).\ 94Useofmajorinstallations 1038269513782695Thisamountincludes : (inu.a.)
Commitments Payments
—useofComputer Centre
(about350machinehours)
(1.40)
—useofHFR(1.41)
—useofmajorinstallations
ofCBNM (1.46)
—application ofArticle6(c)
oftheEuratomTreatyto:
—Essorreactor (1.43)
—BR2reactor (1.48)
—Staffofformerassocia­
tionsconcerned with
'advanced reactors'
(1.49)367414
p.m.
p.m.
8369671
777713
867897367414
p.m.
p.m.
11769671
111713
867897
1038269513782695\TOTAL POSTS 1049769513997695liI \\

APPROPRIATION ACCOUNT :SERVICES TOOUTSIDERS —JRC
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.901.90.0
Proceedsofservicestooutsiders 1049769513997695514 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 1049769513997695

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 515POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.911.91.0
30
93
94
95PRIMARY CHARGES
Technical operating expenditure
SECONDARY CHARGES
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions3560
62266
46774
4374003560
62266
'46774
437400Thisappropriation accounthasasitsbasistheposts
whichgiverisetotheexpensesrelatingtothestudies
carriedoutattheJRC,Ispra,insupportofCommission
activities .
Thisappropriation coverstheuseoftheComputer
Centre—1.40.0(around48machinehours).
Thisappropriation coverstheexpenditure on12men/year
assignedtoresearch.
\TOTAL POSTS 550000 550000\|| I\I

APPROPRIATION ACCOUNT :TECHNICAL ASSESSMENTS INSUPPORT OFCOMMISSION ACTIVITIES —JRC
(mu.a.)516 OfficialJournaloftheEuropean Communities 28.
2.75RESOURCES
TitleChapter Article Cat. Heading Commitments PaymentsNotes
11.911.91.0
99Proceedsofservicestooutsiders
Thebalancetobeassignedtotheobjec­
tive'Technical assessments insupport
ofCommission activities ' 2.28.0550000
p.m.550000
p.m.Theresourcesforthisappropriation accountarederived
fromitem2652ofSectionIII(Commission )ofthe
BudgetoftheEuropean Communities .TheDirectorates -Generalconcerned areasfollows :
—DG.Ill—Industrial andTechnological Affairs
—DG.V—SocialAffairs
—DG.VII—Transport
—DG.XII—Research ,ScienceandEducation
—DG.XVII—EnergyandEuratomSecurity
TOTAL RESOURCES 550000 550000\ \

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 517\POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.921.92.0
PRIMARY CHARGESThisappropriation accountrecordsthetechnicalexpen­
ditureinvolved inactivities tobecarriedoutunder
contract .
\27Publication andinformation 2600 5600Thisappropriation isintendedtocoverexpenditure on
theorganization ofexhibitions .
30Technical operating expenditure
SECONDARY CHARGES1223700 1265700Thisappropriation includesparticularly thetechnicalcost
ofpreparing activitiestobeundertaken viacontractsand
assistance inconnection withlicencingcontracts aswell
astechnicaloperating costsrelativetothe'Blowdown '
contract .
\ 93Useofscientificandtechnicalsupport 36453 36453\
94Useofmajorinstallations 255185 255185Thisamountcorresponds totheassignment ofasharein
thecostofthemedium-activity laboratory —1.45.0.
95Useofscientific divisions 182250 182250Thisamountcorresponds totheexpenditure on5men/
yearassignedtoresearch .
TOTAL POST 1700188 1745188\\li \

APPROPRIATION ACCOUNT :RESEARCH UNDERCONTRACT —JRC
(inu.a.)
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.921.92.0 Thisamountcorresponds tothecontract'Blowdown '
Proceedsofservicestooutsiders
Thebalancetobeassignedtotheobjec­
tive'Research undercontract'1220900
4792881220900
47928899
2.40.0518 OfficialJournaloftheEuropean Communities 28.
2.751700188 TOTAL RESOURCES 1700188

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE TOPOWERPLANTOPERATORS —JRC
(inu.a.)282.75 OfficialJournaloftheEuropean Communities 519\POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.931.93.0
PRIMARY CHARGES
30Technical operatingexpenditure
SECONDARY CHARGES12238 112238Thisappropriation coverstechnicaloperatingcostsand
alsoincludesanamountofaround100000unitsofaccount
forthepurchaseofbasicequipment providedforinthe
'in-pileinspection andoperations'project.
93
94Useofscientificandtechnicalsupport
Useofmajorinstallations240548
347038240548
'347038Thisappropriation coverstheuseofthe
ComputerCentre(1.40.0)(about9machine
hours) 8770u.a.
andoftheMediumActivityLaboratory
(1.45.0) 338268u.a.
347038u.a.
95Useofscientific divisions 838350 838350Thisappropriation coverstheexpenditure on23men/
yearassignedtoresearch.
TOTAL POSTS 1438174 1538174I \ II

APPROPRIATION ACCOUNT :TECHNICAL ASSISTANCE TOPOWER PLANTOPERATORS —JRC520
(inu.a.,
RESOURCES
Notes
TitleChapter Article Cat. Heading Commitments Payments
11.931.93.0
p.m. p.m.
99Proceedsofservicestooutsiders
Thebalancetobeassignedtotheobjec­
tive'Technical assistance topower
plantoperators' 2.25.0 1438174 1538174OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 1438174 1538174

APPROPRIATION ACCOUNT :WORKFOROUTSIDERS INTHEFIELDOFAPPLIED DATAPROCESSING
(inu.a.)28.
2.75 OfficialJournaloftheEuropean Communities 521UPOSTS
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsNotes
11.941.94.0
23
27PRIMARY CHARGES
Recurring administrative expenditure
Publication60000
2000060000
20000Theappropriations forthisappropriation accountcover
theacquisition ,reproduction andforwarding tooutsiders
ofdocuments andprogramsfromtheICESUsersGroup
(MIT)andtheQCPE(Quantum Chemistry Program
Exchange ,Indiana):theexpensesarisingoutofthese
operations areborneentirelybytheoutsiderrequesting
suchservices .
TOTAL POSTS 80000 80000I I

APPROPRIATION ACCOUNT :WORKFOROUTSIDERS INTHEFIELDOFAPPLIED DATAPROCESSING522
(inu.a.
RESOURCES
Notes
TitleChapter Article Cat. Commitments Heading Payments
11.941.94.0
Proceedsofservicestooutsiders 80000 80000OfficialJournaloftheEuropean Communities 28.
2.75TOTAL RESOURCES 80000 80000

APPROPRIATION ACCOUNT :WORKONBEHALF OFTHE'REFERENCE MATERIALS ANDMETHODS 'PROJECT
(inUM.)28.
2.75 OfficialJournaloftheEuropean Communities 523POSTS
Notes
TitleChapter Article
Cat.Breakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizations
11.951.95.0
30PRIMARY CHARGES
Technical operatingexpenditure 40000 40000Theseappropriations areintendedtocovertheexpenses
relatingtotheworkcarriedoutattheJRC,Ispra,in
supportofandonbehalfofthe'Referencematerialsand
methods'project (Community BureauofReferences )
3.51.0
TOTAL 40000 40000\ IIII

APPROPRIATION ACCOUNT :WORKONBEHALFONTHE'REFERENCE MATERIALS ANDMETHODS 'PROJECT
liftu.a.)
POSTS
Notes
TitleChapter ArticleBreakdown byclassofexpenditure
HeadingBudgetary
commitmentsPayment
authorizationsCat.
11.951.95.0
Proceedsofservicestooutsiders (3.51—
cat.99) 40000 40000524 OfficialJournaloftheEuropean Communities 28.
2.75TOTAL 40000 40000

28.2.75 OfficialJournaloftheEuropean Communities 525
COUNCIL DECISION
authorizing theCommission tomakecertaintransfersoffunds
Inaccordance withArticle103(1)oftheFinancialRegulation applicable tothebudget
oftheEuropean Communities ,theCouncilauthorizes theCommission tomakethe
followingtransfersforthepurposesofthestatementofexpenditure relatingtoresearch
andinvestment activitiesforthefinancialyear1975:
Inter-chapter transfersresultingfromthestructureoftheFunctional Budget
TheCommission shalldecideontransfersbetweenchapterswithinprogrammes
governedbythesamefinancingscalewheresuchtransfersarenecessitated byvariations ,
intheimplementation oftheFunctional Budget,betweentheinitialbudgetaryauthoriza­
tionsandtheactualneedsresultingfromsecondary charges .
Thesetransfersshallnothavetheeffectofincreasing orreducingbymorethan10%,
astoappropriations forcommitment andappropriations forpayment ,theoriginal
appropriation enteredineachchapter.
Thesetransfersshallnothavetheeffectofnecessitating anincreaseintheprogramme
appropriations asadoptedbytheCouncilfollowing theinitialprogramme decision
oranyrevisionsofsubsequent programmes .

526 OfficialJournaloftheEuropean Communities 28.2.75
STAFFAUTHORIZATIONS RELATING TORESEARCH ANDINVESTMENT ACTIVITIES
I.JointResearchCentre
CategoriesStaffauthorized for1974 Staffauthorized for1975
andgrades
Scientific
andtechnical(')Administrative (') TotalScientific
andtechnical (')Administrative (*) Total
A1
A2
A3
A4
A5
A6
A7
A82
9
26
76
225
99
211
5
5
12
3
32
10
31
81
237
102
242(6)
9
25
82
230
88
251
8
6
12
2
12(«)
10
33
88
242
60
26
TotalA 458 29 487 461(6) 30 491(6)
B1
B2
B3
B4
B549
192
191
181
5519
36
17
12
(3sec.)
13
(3sec.)68
228
208
193
6861
182
183
173
5517
32
20
(6sec.)
13
11
(8sec.)78
214
203
186
66
TotalB 668 97 765 654 93 747
C1
C2
C3
C4
C539
51
1524
35
563
86
2045
44
924
35
269
79
11
TotalC 105 64 169 98 61 159
D1
D2
D31— 1
— — —
TotalD 1 — 1 — — —
TotalA/B/C/D 1232 190 1422 1213 184 1397
Establishment
staff 350 138 488 334 135 469
OverallTotal(3) 1582 328 1910 1547(6) 319 1866(4)(5)(6)
Totalstaffauthorized for1974-44
=1866.

28.2.75 OfficialJournaloftheEuropean Communities 527
FOOTNOTES
(*)Allstaffemployed inscientificortechnicaldepartments andperforming eitherscientific,
technicalorgeneralwork(includingmanagerial staff)areconsidered asoccupying scientific
ortechnicalposts.
(2)Thefollowing areconsidered inprinciple asoccupying administrative posts:allstaffassignedtoadministrative ,financialandsupplydepartments oftheEstablishments ;all
secretaries ,whateverthedepartments towhichtheyhavebeenassigned;andthesmall
numberofstaffassignedtoscientificandtechnicaldepartments whoaremadeavailable
tothesupplydepartments oftheEstablishments .
(8)Ofthestaffcoveredbythebudget,thefollowing maybeincluded,asshown,undereither
oftheheads'scientific/technical'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforinthebudget,upto5%oftheseposts;
(b)Category CstaffinBpostsprovidedforinthebudget,upto5%oftheseposts;
(c)Establishment staffinCategoryCandDpostsprovidedforinthebudget,upto10%
oftheseposts.
(4)Including 170postsoccupiedbystaffmadeavailabletotheItalianGovernment according
totheprovisions ofArticle6(c)oftheEuratomTreaty (seeappropriation account1.43
Essor/Adeco).
(6)Including 20postsoccupiedbystaffawaitingappointment tothenewactivitiesatthe
JRCinPetten.
{•)Including 1temporary post.

528 OfficialJournaloftheEuropean Communities 28.2.75
II.Headquarters andindirectaction
Categories
andgradesStaffauthorized for1974 Staffauthorized for1975
Scientific
andtechnical (l)Administrative (') TotalScientific
andtechnical (l)Administrative (') Total
A1
A2
A3
A4
A5
A6
A7
A82
21
47
93
46
91
22
21
48
95
46
92
22
47
82
40
101
22
22
48
84
40
10
TotalA 218 3 221 203 3 206
B1
B2
B3
B4
B57
23
24
18
101
1
5
(2sec.)
1
(1sec.)8
24
29
19
109
23
29
17
51
3
5
(4sec.)10
26
34
17
5
TotalB 82 8 90 83 9 92
C1
C2
C3
C4
C51 2
10
4
13
10
4
11 1
9
4
12
9
4
1
TotalC 1 17 18 1 15 16
D1
D2
D3— — — —— —
TotalD — — — — — —
TotalA/B/C/D 301(4) 28 329 287(4) 27 314
Establishment
staff 2 1 3 2 1 3
OverallTotal(3) 303 29 332 289 28 317(5)

28.2.75 OfficialJournaloftheEuropean Communities 529
FOOTNOTES
(-1)Allstaffemployed inscientificortechnicaldepartments andperforming scientificor
technicalwork(including managerial staff)areconsidered asoccupying scientificor
technicalposts.
(2)Thefollowing areconsidered inprincipleasadministrative posts:allstaffassignedto
administrative andfinancialdepartments ;allsecretaries ,whateverthedepartments to
whichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepart­
ments.
(3)Ofthestaffcoveredbythebudget,thefollowing maybeincluded,asshown,undereither
oftheheads'scientific/technical'or'administrative ':
(a)Category Bstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6
providedforinthebudget,upto5%oftheseposts,
(b)CategoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts,
(c)Establishment staffinCategoryCandDpostsprovidedforinthebudget,upto10%
oftheseposts.
(4)Including 20temporary postsinaccordance withtheCouncilDecisionof21June1971
—amendedbytheDecisionof14May1973and17December 1973—adoptingafive-year
researchandtrainingprogramme inthefieldoffusionandplasmaphysics;thesetemporary
postsmaynotexceedthedurationoftheprogramme .
(5)Including 61postsoccupiedbystaffmadeavailabletonationalbodiesaccordingtoArticle
6(c)oftheEuratomTreaty(seedetailsontheappropriation accounts1.48and1.49).


28.2.75 OfficialJournaloftheEuropean Communities 531
COMMISSION
ANNEX II
OFFICIAL PUBLICATIONS OFFICE
ESTIMATE OFREVENUE ANDEXPENDITURE FORTHEFINANCIAL YEAR1975
(RECAPITULATIVE TABLE )(x)
(*)SeeDecisionof16January1969settinguptheOfficeforOfficialPublications oftheEuropean Communities ,
Article7(1)(OJNoL13,18.1.1969).


28.2.75 OfficialJournaloftheEuropean Communities 533
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Revenue
Title
ChapterArticle Item Category ofrevenueAmountofrevenue
Financialyear
1975
u.a.Financialyear
1974
u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERA­
TION
Chapter40 Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherservants 161000 194100
Chapter41IStaffcontributions tothepensionscheme 104300 96300ITITLE4—TOTAL 265300 290400
TITLE9 MISCELLANEOUS REVENUE
Chapter90
902Proceedsofthesaleofmovableandimmovable
property
Saleofpublications ,printedworksandfilmsp.m. p.m.
Chapter92
924Revenueandallowances forservicesrendered
againstpayment
Revenuearisingfromworkcarriedoutby
theOfficialPublications Officeinrespectof:
9240Publishing 2720000(x)1500000
9241Printing 1000000i1)850000
9242Sales 320000 550000
9243Thesaleofcollected acts — 75000
9244Translations — —
Chapter95\ Miscellaneous incomeli
950IIncomefrominvestments andloans,bank
interestandotheritems p.m. p.m.
951IDifferences onexchange p.m. p.m.ITITLE 9—TOTAL 4040000i1)2975000(2)IGrandTotal 4305300 3265400\\I\ I\
f1)Including2942000u.a.pro-forma .Apro-formaexpenditure ofacorresponding amountisshownunderArticle380ofthedraftbudgetoftheCom­mission.
(*)Including 1875000u.a.pro-forma .Apro-formaexpenditure ofacorresponding amountisshownunderArticle380oftheCommission's budget.

534 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Generalsummaryofappropriations (1975and1974)andexpenditure (1973)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.11Staff 3153500 2629570 2014769.46
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 43100 66600 43161.38
Chap.13Expenditure relatingtomissionsanddutytravel 66000 65000 48811-56
Chap.14Expenditure onsocialwelfareandfurthervoca­
tionaltrainingofstaff 24000 — —ITITLE 1—TOTAL 3286600 2761170 2106742-40
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments p.m. p.m. 3700.00
Chap.21Rentalofbuildingsandincidentalexpenditure 720500 630390 203342.08
Chap.22Movablepropertyandancillaryexpenses 185100 179800 84370-22
Chap.23Currentadministrative expenditure 830000 416700 379191-80
Chap.24Entertainment andrepresentation expenses 2500 2500 824-30
Chap.25Expenditure forformalandothermeetings 4600 4500 1585-28
Chap.26Expenditure onstudies,surveysandconsultations p.m. p.m.—
Chap.27Expenditure onpublishing andinformation p.m. p.m.—ITITLE2—TOTAL 1742700 1233890 673013.68l I\

28.2.75 OfficialJournaloftheEuropean Communities 535
COMMISSION
AnnexII
(OfficialPublicationsOffice )
Generalsummaryofappropriations (1975and1974)andexpenditure (1973)(contd)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE3
Chap.38EXPENDITURE RESULTING FROMTHE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
LoanofservicesbetweenInstitutions p.m. p.m.
TITLE 3—TOTAL p.m. p.m.—
TITLE9
Chap.98
Chap.99OTHER EXPENDITURE
Non-allocated provisional appropriations
Expenditure notspecifically providedfor279600
50000109000
25000—
TITLE9—TOTAL 329600 134000 —
GrandTotal 5358900 4129060 277975608II II

536 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts
1100Basicsalaries 1546300 1427000 1040780.82
1101Familyallowances 179100 156500 120138.60
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations 215700 186400 145100.84
1103Temporary fixedallowances 16100 19700 10281.66
Article110—Total 1957200 1789600 1316301.92
111 Otherstaff
1110Auxiliary staff 30000 25000 11380-10
1112Localstaff 290600 260000 224516.98
Article111—Total 320600 285000 235897-08\\

28.2.75 OfficialJournaloftheEuropean Communities 537
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriation wascalculated onthefollowing basis:
—Postsprovidedforinthe1974listofposts
—Newpostsfor1975(appropriations for6months)posts
181
17appropriations
u.a.
1491300
55000
1101198 1546300
Theappropriation wascalculated onthefollowing basis:
—Postsprovidedforinthe1974listofposts 172700
—Newpostsfor1975(appropriations for6months) 6400
1102179100
Theappropriation wascalculated onthefollowing basis:
—Postsprovidedforinthe1974listofposts 208000
—Newpostsfor1975(appropriations for6months) 7700
1111103
1110
1112215700
Thisappropriation isintendedforthepaymentofthetemporary fixedallowance referredtoinArticle
4aofAnnexVIIoftheStaffRegulations .Theappropriation istocoverCategory Cpostswhich
arealreadyincludedinthe1974establishment plan.
Theappropriation coverstheremuneration of5auxiliarystaffwhoarerequiredasresultofextra
workandabsences duetosickness .
Thisappropriation istocoverwagesandemployers 'socialsecuritycontributions forlocalstaff.
Theappropriation mustcovertheremuneration ofanaveragenumberof47localstaff(approximate
figure)in1975.

538 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
113 Sicknessandaccidentinsurance andoccupational
diseases
1130Sicknessinsurance 60300 50200 35617.44II1131Accidentinsurance andoccupational diseases 14800 13200 8131.66liIArticle113—Total 75100 63400 43749.10
114 Miscellaneous allowances andgrantsll 1140Childbirth allowances anddeathgrants 1700 1700 1120-00||1141Travelexpensesonannualleave 27280 17200 11901-24
|| 1142Accommodation andtransportallowances p.m. p.m.\
1143Fixedspecialdutyallowances p.m. p.m.—
1144Fixedtravelallowances 720 1440 1140-00II1149Otherallowances andrefunds 100 130 74.40
IIIArticle114—Total 29800 20470 14235-64
115 Overtime 25900 20000 15073.76
116 Weightings 538900 296100 181405-12

28.2.75 OfficialJournaloftheEuropean Communities 539
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11STAFF (contd)
Article Item Remarks
113 Theappropriation wascalculated onthefollowing basis:
item item
1130 1131
u.a.u.a.
5810014300
2200 500
6030014800—Postsprovidedforinthe1974listofposts
—Newpostsfor1975(appropriations for6months)
114
1141Theappropriation wascalculated onthefollowing basis:
—Postsprovidedforinthe1974listofposts
—Newpostsfor1975u.a.
24980
2300
27280
115 Theappropriation isintendedtocover,intheformofpayments athourlyrates,overtimeworked
bystaffinCategories CandDandbyauxiliaryandlocalstaffwhocannotbecompensated accor­
dingtotheprocedures providedforinAnnexVItotheStaffRegulations .Thisisspeciallytrueinthe
caseoftheOfficialJournaldispatchdepartment .
Theappropriation wascalculated onthefollowing basis: u.a.
—Postsprovidedforinthe1974listofposts 24300
—Newpostsfor1975 1600
25900
116 Thisappropriation istocoverthepaymentoftheweightings providedforinArticle64oftheStaff
Regulations andinArticle64oftheConditions ofEmployment ofOtherServants .
Theappropriation wascalculated onthefollowing basis: u.a.
—Postsprovidedforinthe1974listofposts 514700
—Newpostsfor1975(appropriations for6months) 24200
538900

540 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
Annex//
(OfficialPublicationsOffice )
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
117
1171Supplementary services
Freelanceproof-readers 200000 150000 203106-84
1172Otherservicesandworksentoutfortranslation
andtyping 6000 5000 5000.00
Article117—Total 206000 155000 208106-84
CHAPTER 11—TOTAL 3153500 2629570 2014769.46
CHAPTER 12
121
1211Travelexpenses (includingmembersofthefamily)
Staff 3000 3700 1944.70
122
1221Installation ,resettlement andtransferallowances
Staff 14100 21500 16691.14
123
1231Removalexpenses
Staff 14200 26200 7794.16
124
1241Temporary dailysubsistence allowances
Staff 11800 15200 16731-38
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed p.m. p.m.—
CHAPTER 12—TOTAL 43100 66600 43161-38\\ \

28.2.75 OfficialJournaloftheEuropean Communities 541
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 11—STAFF(contd)
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
117
1171Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceproof-readers .
Proof-reading requirements aredetermined mainlybythefollowing factors :
(a)Since1974theOfficehasbeensendingfreelanceproof-readers toamuchgreaternumberof
Parliamentary part-sessions .
(b)ThevolumeoftheOfficialJournalhascontinued toincrease (40%duringthefirstfivemonths
of1974ascompared with1973).
Theappropriations for1974arethusinsufficient ,particularly astheSecondary Legislation edition
isstillbeingcontinued ,andtheCaseLaweditionfrom1952to1972isbeingaddedinEnglish.
Appropriation fortheemployment oftemporary staffforthetypingwork. 1172
Theappropriations ofChapter12aretocovertheallowances andexpensesinvolvedintakingon17
extrastaff.

542 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OF
STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
130
1301CHAPTER 13
Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure
Staff 66000 65000 48811.56ICHAPTER 13—TOTAL 66000 65000 48811.56
142CHAPTER 14
Restaurants andcanteens 24000 — —
ICHAPTER 14—TOTAL 24000 — —
ITitle1—Total 3286600 2761170 2106742.40\

28.2.75 OfficialJournaloftheEuropean Communities 543
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDFURTHER VOCATIONAL TRAINING OF
STAFF
Article Item Remarks
142 From1975onwardstherewillbeonlyoneCommunity restaurant ,namelyattheEuropeanCentre,
whichisaconsiderable distancefromtheOffice .Itisimportant forthestafftobeabletolunch
onthepremisessothatworkcancontinueuninterrupted .
Theappropriation isintendedthereforeforequipping acafeteria/canteeninthenewbuildingwith
allthenecessaryappliances forpreparing (reheating )andservingthefood.Theamountcorrespondstoanestimate whichisbrokendownasfollows :\u.a.
Canteenfurniture (tables,chairs) 5000
Purchaseandinstallation ofreheatingequipment andadditional expenses 19000
24000

544 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
u.a.
Article Item Heading
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 20
202 Otherexpenditure preliminary totheacquisition of
immovable propertyortotheconstruction of
buildings p.m. p.m. 3700-00
CHAPTER 20—TOTAL p.m.. p.m. 3700.00
CHAPTER 21
210 Rent 550000 513140 148789.86
211 Insurance 6500 1750 894-40
212 Water,gas,electricityandheating 55000 32000 16000.00
213 Cleaningandmaintenance 74000 70000 29661.92
214 Fittingoutofpremises 10000 12000 5995.90
219 Otherexpenses 25000 1500 2000.00
CHAPTER 21—TOTAL 720500 630390 203342.08

28.2.75 OfficialJournaloftheEuropean Communities 545
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
Theappropriation isintendedtocoverthepaymentoftherentoftheOfficeforOfficialPublications
building ;theincreaseintheappropriation isduetothecontractual index-linked increaseinrent.
Theappropriation isintendedtocovertheOffice'sshareinthecontractsconcluded bytheCom­
missionwithinsurancecompanies inrespectofthebuildingoccupiedbytheOfficeforOfficialPubli­
cations .
Theappropriation hasbeencalculated onthebasisofexpenditure recordedduringthefirstthree
monthsofthefinancialyear1974duringwhichthebuildingwasoccupied .
Theappropriation corresponds tomaintenance andcleaningcostsforthepremisescalculated from
thecontractsalreadyinforce(lifts,air-conditioning equipment ,regularcleaningetc.).Alsoincluded
arethepurchaseofcleaningandmaintenance materials ,laundryanddry-cleaning ,andrepairsto
installations .
Theappropriation istopermitfitting-out andmodifications ,particularly tothevariousworkshops .210
211
212
213
214
219 u.a. Theappropriation isintendedtocover:
—Supervision ofthebuildings bytheCommission departments
—Roadtaxesanddrainage etc.20000
5000
25000

546 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexU
(OfficialPublications Office)
CHAPTER r>_MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 22
220IOfficemachinery\\2200Initialequipment 4000 3500 6852.30\ 2201Renewal p.m. 1000—l 2202Hire 3000 p.m.—\2203Maintenance ,useandrepair 3500 3000 1200.00\IArticle220—Total 10500 7500 8052-30
221 Furniture\2210Initialequipment 22000 19000 21960.00
2211Renewal 3000 3200 —\ 2212Hire p.m. p.m.—\2213Maintenance ,useandrepair 1000 500 100.00\IArticle221—Total 26000 22700 22060.00
222 Technical equipment andinstallation
2220Initialequipment 104000 132000 14696.00
2221Renewal 5300 1500 22574-18

28.2.75 OfficialJournaloftheEuropean Communities 547
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Theappropriation isforthepurchaseof15typewriters ,intendedmainlyfortheproof-readers and
forthegradeCofficialsstilltoberecruited ,plusthepurchaseofonecalculating machine .
II 2202Theappropriation isintendedforthehireof2invoicing machinesfortheSalesDepartment .
2203Theappropriation isintendedtocovermaintenance contractsandallrepairscarriedoutonoffice
machinery .
221II2210Theappropriation isforthepurchaseof45itemsofofficeequipment toallowfurniturebelonging
totheCommission tobereturned .II2211Theappropriation isforthereplacement ofbadlywornoraccidentally damagedfurniture .
2213Theappropriation isintendedtocoverthecostofmaintenance andrepairoffurniture .
222
2220Theappropriation istocoverexpenditure onequipment for:
(a)Workshops :
—1DINA1foldingmachine
—1trimming machine
—1platformandlifttruck
—2workcupboards
(b)Sales/Dispatch
—2stamping machines withtables
—1mechanical transporter
—Shelvingintendedforthegeneralstoreroom (onthesecondbasement floorofthe
newbuilding )
Sundrysmallitemsofequipmentu.a.
12000
7000
1400
400
7000
24000
50000
2200ll 104000
2221Theappropriation isintendedfortherenewalofthefollowing itemswithaviewtotheir
re-use :
—1cardpuncher
—1line-uptable
—2illuminated line-uptables2500
1200
1600
5300

OfficialJournaloftheEuropean Communities 28.2.75 548
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
222 (contd.)\
2222Hire 23600 1800 3242.08
2223Maintenance ,useandrepair 12000 11500 7689.54
Article222—Total 144900 146800 48201.80
223 Transport equipment\2230Initialequipment p.m.— 5779.08\2231Renewal p.m. p.m.—\2233Maintenance ,useandrepair 2500 1800 277.04
Article223—Total 2500 1800 6056-12
224 Hireofequipment ,operating costsandloanof
servicesrelatingtothecomputer centres
2240Costofhireformechanographical installations ,
including thenecessary suppliesand,ifnecessary
external services p.m. p.m.
2241Reimbursement forCETISforworkcarriedout
fortheOfficialPublications Office p.m. p.m.—
Article224—Total p.m. p.m.—

OfficialJournaloftheEuropean Communities 549 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
Article Item Remarks
222
2222(contd)
Theappropriation isforthehireof:
—2photocopying machines
—1teleprinter
—2insertmachines fortheOfficialJournaldispatchdepartment (onlease)(1)
—2addressing machinesfortheOfficialJournaldispatchdepartment (onlease)(x)
—1'graphotype 'stamping machinefortheOfficialJournaldispatchdepartment (on
lease)i1)u.a.
2000
600
14000
5600
1400
23600
Thecostofhiringthelastthreeitemscoverstheperiodofthesecondhalf-year ,takingintoaccount
deliverydates.
Theappropriation isintendedtocovermaintenance andrepaircontractsfortheequipment ofthe
printinganddispatchworkshops .2223
2233Appropriation tocoverthecostofmaintaining ,repairingandinsuringtwovehiclesoftheOfficial
Publications Office .
(1)Atameetingon2April1974theManagement Committee oftheOfficedecidedinfavourofdirectdistribution oftheOfficialJournalfromLuxembourg
andoptedtoleasetheequipment forthedispatchoftheJournal.

550 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
225 Documentation andlibraryexpensesl2250Libraryexpenses ,purchaseofbooks 700 600 —l2251Speciallibrary,documentation andreproduction
equipment p.m. p.m.—l2252Subscriptions tonewspapers ,periodicals 250 200 —l2253Subscriptions tonewsagencies 250 200 —\2254Bindingandstorageoflibrarybooks p.m. p.m.—\Article225—Total 1200 1000 —
CHAPTER 22—TOTAL 185100 179800 84370.22
CHAPTER 23
230 Stationery andofficesupplies 400000 165000 159049.54
231 Postalchargesandtelecommunications\2310Postageoncorrespondence anddeliverycharges 350000 200000 175000.00
2311Telephone ,telegraph ,telex 51300 45000 30000.00\Article231—Total 401300 245000 205000.00
232 Financialcharges\2320Bankcharges p.m. p.m.—
2321Differences onexchange p.m. p.m.—
233 Legalexpenses p.m. p.m.—
234 Damages p.m. p.m.—

28.2.75 OfficialJournaloftheEuropean Communities 551
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
225I2250Theappropriation isintendedtocoverthepurchaseofbooksanddocuments inEnglishandDanish.
2252
2253|Appropriationtocoverthecostofsubscriptionstonewspapers,periodicalsandnewsagencies.
230 Appropriation tocoverthecostofpurchasing :
—Paperandspecificmaterialforworkshops
—Envelopes ,wrappingpaperforthedispatchoftheOfficialJournalfromLuxembourg
—Smallitemsofequipment andphotocopiesu.a.
250000
110000
40000
400000
231
2310Theappropriation istocoverexpenditure onpostalanddeliverycharges.
Therisefollowstheincreaseintheamountofmaterialtobedispatched ,especially asregardsthe
directdistribution oftheOfficialJournalfromLuxembourg toDenmark ,Italy,theNetherlands ,
theUnitedKingdomandnon-member countries ,inadditiontoanincreaseintransportandpostal
charges.
2311Appropriation tocovertelephone ,telegraphandtelexcosts.Itwascalculated onthebasisofexpenses
incurredinthecourseofthefirstfewmonthsofthefinancialyear1974.

552 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE ,FORFORMAL ANDOTHER MEETINGS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
239
2390
2391Otheroperatingexpenditure
Miscellaneous insurance
Uniforms andworkingclothes1000
1500p.m.
1000 142.26
2392Miscellaneous expenditure oninternalmeetings 1000 500 —
2393Departmental removals 25000 5000 15000.00
2394
2399Pettyexpenses
Otheroperating expenditure200
p.m.200
p.m.—
IArticle239—Total 28700 6700 15142.26ICHAPTER 23—TOTAL 830000 416700 379191.80
CHAPTER 24
240
2401Entertainment andrepresentation expenses
Staff 2500 2500 824-30ICHAPTER 24—TOTAL 2500 2500 824.30
CHAPTER 25
250 Formalandinformalmeetings 4600 4500 1585-28
255 Miscellaneous expenditure onorganization ofand
participation inconferences andcongresses andin
meetingsorganized outsidetheplacesofworkof
theInstitutionp.m. p.m.\ICHAPTER 25—TOTAL 4600 4500 1585-28\I\

28.2.75 OfficialJournaloftheEuropean Communities 553
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 25—EXPENDITURE FORFORMAL ANDOTHER MEETINGS
Item Article Remarks
239
Appropriation formiscellaneous insurance (civilliability,theft,payingofficersetc.).
Appropriation tocoverthepurchaseofuniformsforchauffeurs andmessengers aswellasworking
clothesforworkshop staffandstaffinthedispatchoffices.
Appropriation tocoverthecostofrefreshment andoccasional snacksservedduringinternalmeetings .2390
2391
2392
2393Appropriation tocoverthecostofremovingapproximately 1500tonsofpublication mate­
rialfromthevariousbuildings oftheCommission tothenewbuildingandtocoverthe
costofhandlingu.a.
20000
5000
25000
250 Theappropriation istocoverthecostsofformalandinformalmeetingsarrangedfortheofficials
ofthenationalSalesAgencies .

554 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublications Office)
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
260CHAPTER 26
Limitedconsultations ,studiesandsurveys p.m. p.m.ICHAPTER 26—TOTAL p.m. p.m.—
271
2710CHAPTER 27
Publications
Generalpublications p.m. p.m.ICHAPTER 27—TOTAL p.m. p.m.—
IITitle2—Total 1742700 1233890 673013.68\\

28.2.75 OfficialJournaloftheEuropean Communities 555
COMMISSION
AnnexII
(OfficialPublicationsOffice )
CHAPTER 26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks

556 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
AnnexII
(OfficialPublications Office)
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
382CHAPTER 38
Translation servicesonamedium-orlong-termbasis p.m. p.m.
|CHAPTER 38—TOTAL p.m. p.m.—
\Title3—Total p.m. p.m.—
Il \\

28.2.75 OfficialJournaloftheEuropean Communities 557
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
382 Underthetermsoftheagreement betweentheCommission andtheOfficeforOfficialPublications of
theEuropeanCommunities ,concluded on8December 1972totakeeffecton1January1973,concern­
ingtheattachment oftheMedium-andLong-term Translation Service(MLTS)totheOffice ,theCom­
missionundertook toprovideanadequatenumberoftranslators tocarryoutalltheworkrequired
bytheOfficeforitsownneedsandfortheneedsoftheInstitutions oftheCommunity .Thiswork
willbecarriedoutbytranslators appearing ontheCommission 'sestablishment planandhavingtheir
placeofemployment inLuxembourg .
Wherenecessaryfreelancetranslators mayalsobecalledupononatemporary basis.
Forthefinancialyear1975,thefollowingpostswillbeallocatedtotheTranslation DivisioninLuxem­
bourg:
Postsauthorized in1974
NewpostsL/ACTotal
190 92282
7136107
261 128389
Thenumbersrequiredtostaffthetranslation serviceoftheOfficeforOfficialPublications areestimated
asfollows :
L/ACTotal
6934103
Thecorresponding appropriations ,whichareincorporated intheCommission 'sestimateareassessed
at2340000u.a.

558 OfficialJournaloftheEuropean Communities 28.2.75
COMMISSION
Annex11
(OfficialPublicationsOffice )
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 279600 109000 —
\CHAPTER 98—TOTAL 279600 109000 —
990CHAPTER 99
Expenditure notspecifically providedfor 50000 25000 —
ICHAPTER 99—TOTAL 50000 25000 —
Title9—Total 329600 134000 —
GRAND TOTAL 5358900 4129060 2779756.08Il \

28.2.75 OfficialJournaloftheEuropean Communities 559
COMMISSION
AnnexII
(OfficialPublicationsOffice )
TITLE9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980 Thisappropriation ispurelyprovisional andmaybeusedonlyafterbeingtransferred tootherbudget
Chaptersinaccordance withtheprocedure laiddownintheFinancialRegulations .Thisappropri­
ationisdesignedtocoverpossibleadjustments inemoluments resultingfromdecisionstobetaken
bytheCouncilinthecourseofthefinancialyear1975.
Theappropriation wascalculated onthefollowing basis: u.a.
—Postsprovidedforinthe1974listofposts 267100
—Newpostsfor1975 12500
279600
990 Thisappropriation mayonlybeusedbywayoftransfertootherbudgetChaptersinaccordance
withtheprocedure laiddownintheFinancialRegulations .Theexperience ofpreviousfinancial
yearshasshowntheneedtoincreasetheappropriations becauseoftheremarkable riseinprices
ofcertainbasematerials ,theeffectsofwhichcouldnothavebeenallowedforinthebudgetestimates .
Thisincreasewillpermitcertaindeficitsintheappropriations tobecompensated for.

560 OfficialJournaloftheEuropean Communities 28.2.75
SECTION IV
COURTOFJUSTICE
Estimates ofownrevenueforthefinancialyear1975
Title
ChapterArticle Categoryofrevenue u.a.
TITLE4 DEDUCTIONS FROMSTAFFREMUNERATIONS
Chap.40IProceedsoftaxationonthesalaries,wagesandallowances ofofficialsand
otherservants 536300
Chap.41IStaffcontributions tothepensionscheme 173500ITITLE4—TOTAL 709800
TITLE 9 MISCELLANEOUS REVENUE
Chap.90llProceedsofthesaleofmovableandimmovable propertyll
900Proceedsofthesaleofmovableproperty p.m.
902Proceedsofsaleofpublications ,printedworksandfilms 10000
Chap.95I Miscellaneous income
950Incomefrominvestments andloans,bankinterestandotheritems 12000
Chap.99 Otherrevenue 1000
TITLE9—TOTAL 23000
GrandTotal
1732800

28.2.75 OfficialJournaloftheEuropean Communities 561
COURTOFJUSTICE
Contribution oftheEuropean Communities
tothefinancingoftheexpenditure oftheCourtofJusticeforthefinancialyear1975
Expenditure
Ownrevenueu.a.
9320020
-732800
Balance 8587220

562 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
Generalsummaryofappropriations (1975and1974)andofexpenditure (1973)
Title
ChapterCategory ofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
Chap.10Members oftheinstitution 1191470 1011530 1005186.74
Chap.11Staff 4483010 3721310 2618787-54
Chap.12Allowances andexpensesonenteringandonleaving
theserviceandontransfer 245540 258140 178985.32
Chap.13Expenditure relatingtomissionsanddutytravel 73000 63000 30356.46
Chap.14Expenditure onsocialwelfareandonfurthervoca­
tionaltrainingofstaff 52000 48300 41375.12
Chap.15Costoforganizing internaltrainingcourses 30000 27200 18993-86
TITLE 1—TOTAL 6075020 5129480 3893685.04
TITLE2BUILDINGS ,EQUIPMENT ANDMISCELLA­
NEOUSOPERATING EXPENDITURE
Chap.20Immovable propertyinvestments— — —
Chap.21Rentalofbuildingsandincidentalexpenditure 1343000 1239000 1027735.34
Chap.22Movablepropertyandancillaryexpenses 245000 207600 321932-92
Chap.23Currentadministrative expenditure 233500 197600 146632-30
Chap.24Entertainment andrepresentation expenses 17000 16000 13709.14
Chap.25Expenditure forformalandothermeetings 45000 41000 28610.08
Chap.26Expenditure onstudies,surveysandconsultations 500 500 —
Chap.27Expenditure onpublishing andinformation 357000 235400 221785-52
TITLE2—TOTAL 2241000 1937100 1760405-30
Titles1and2—Total 8316020 7066580 5654090.34
TITLE 3EXPENDITURE RESULTING FROM THE
INSTITUTION CARRYING OUTSPECIAL
FUNCTIONS
Chap.37Expenditure relatingtocertaininstitutions and
bodies 22000 22000——
Chap.38Loansofservicesbetweeninstitutions 378000 363620 172535-00
TITLE 3—TOTAL 400000 385620 172535-00
Titles1to3—Total 8716020 7452200 5826625.34

28.2.75 OfficialJournaloftheEuropean Communities 563
COURTOFJUSTICE
Generalsummaryofappropriations (1975and1974)andofexpenditure (1973)(contd)
Title
ChapterCategoryofexpenditureu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
TITLE9
Chap.98
Chap.99OTHER EXPENDITURE
Non-allocated provisional appropriations
Expenditure notspecifically providedfor584000
20000470000
20000—
TITLE9—TOTAL 604000 490000—
GRAND TOTAL 9320020 7942200 5826625.34l I\\

564 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
BREAKDOWN OFAUTHORIZED APPROPRIATIONS INTOITEMSOFEXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries\
1000Basicsalaries 532200 571500 501179-82
1001Residence allowances 79830 85750 75176-22
1002Familyallowances 47900 50450 41519.14
1003Representation allowances 57000 57000 55626-80\Article100—Total 716930 764700 673501.98
101 Accident andsickness insurance andothersocial
securitycharges 32810 29350 25088-54
102ITemporary allowances 27000 50580 37205.46
103 Pensions\I1030Retirement pensions 106750 132500 95885.36\1032Survivors'pensions 44520 34400 31899.24\Article103—Total 151270 166900 127784-60
104 Weighting 263460 — 141606.16
CHAPTER 10—TOTAL 1191470 1011530 1005186.74||I

28.2.75 OfficialJournaloftheEuropean Communities 565
COURTOFJUSTICE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article Item Remarks
100 Thesalariesandallowances oftheMembers oftheCourthavebeencalculated forthefinancialyear
1975inaccordance withthepresentcomposition oftheCourt.
1002Theappropriation isdividedupasfollows :
—Headofhousehold allowances
—Dependent childallowance
—Education allowanceu.a.
26610
13300
7990ll Total47900
1003Thisappropriation includesanamountof48520unitsofaccountforrepresentation allowances and
8480unitsofaccountforpresidingjudges'allowances .
101 Theappropriation isdividedupasfollows :
—Sickness insurance
—Accident insuranceu.a.
27710
5100IITotal32810
102 Temporary allowances foroneformerMember .
103 PensionsforsevenformerMembers oftheCourt,andfoursurvivors'pensions .

566 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovided
forinthelistofposts\
1100Basicsalaries 2571000 2397000 1609978.22
1101Familyallowances 218550 232750 141346.02
1102Expatriation allowances (including thosegranted
underArticle97oftheECSCStaffRegulations ) 411360 399100 240274-58
1103Temporary fixedallowances 26580 24980 13040.50
Article110—Total 3227490 3053830 2004639.32
111 Otherstaff\1110Auxiliary staff 57400 50580 182636.22\1112Localstaff 60600 46200 12755-32\1113Specialadvisers 2000 2000 536-96\Article111—Total 120000 98780 195928-50
112 Pensionsandseverancegrantsli 1120Retirement pensions p.m. p.m.—
1121Invalidity pensions p.m. p.m.—
1122Survivors'pensions p.m. p.m.—
1123Severance grants p.m. p.m.—
Article112—Total p.m. p.m.—i \

28.2.75 OfficialJournaloftheEuropean Communities 567
COURTOFJUSTICE
CHAPTER 11—STAFF
Article Item Remarks
110
1100Theappropriations havebeencalculated onthebasisofthelistofpostsannexedandarebroken
downasfollows :
(a)Postsauthorized for1974
(b)Newpoststobecreatedu.a.
2546000
25000
1101Familyallowances comprise :
—Headofhousehold allowances ;
—Dependent childallowances ;
—Education allowances .
Theappropriation isbrokendownasfollows:
(a)Postsauthorized for1974
(b)Newpoststobecreated216420
2130
1102Thisallowance ,calculated onthebasicsalaryandfamilyallowances ,maynotbelessthan68*60
unitsofaccountpermonth.
Theappropriation isbrokendownasfollows :\(a)Postsauthorized for1974
(b)Newpoststobecreated407360
4000
1103Thisallowance isgrantedtoCategoryCofficialsemployed asshorthand typistsortypists.Provision
hasbeenmadefor80officials .
Theappropriation isbrokendownasfollows :
(a)Postsauthorized for1974
(b)Newpoststobecreated26230
350
111
1110Theappropriation coverstheremuneration of6auxiliarystaffwhoarerequiredasaresultofextra
workandabsences duetosickness .
1112Theappropriation coverstheremuneration of9localstaffessentialforthemaintenance andsuper­
visionofthenewbuilding,oftechnicalequipment andoftheimmediate vicinityofthebuilding .
112 Appropriations forpaymentofseverancegrantsandpensionsareshowninSectionIIIofthebudget
dealingwiththeCommission .

568 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 11—STAFF(contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
113 Sicknessandaccidentinsuranceandoccupational
diseases
1130Sicknessinsurance 100270 81130 55767.88
1131Accidentinsuranceandoccupational diseases 24630 30060 15353.88
\IArticle113—Total 124900 111190 71121-76
114 Miscellaneous allowances andgrants\ 1140Childbirth allowances anddeathgrants 5000 5000 2506.44
1141Travelexpensesonannualleave 36000 31560 14243.04
1143Fixedspecialdutyallowances\ 1144Fixedtravelallowances 720 720 720-00\1149Otherallowances andrefunds p.m. p.m.—IArticle114—Total 41720 37280 17469-48
115 Overtime 49300 40500 28087.50
116 Weightings 905600 365730 280849.08
117 Supplementary servicesl 1170Freelanceinterpreters andconference officers p.m. p.m.—
1171Freelanceproof-readers p.m. p.m.—
1172Otherservicesandworksentoutfortranslation and
typing 14000 14000 20691-90IArticle117—Total 14000 14000 20691.90ICHAPTER 11—TOTAL 4483010 3721310 2618787-54\l\

28.2.75 OfficialJournaloftheEuropean Communities 569
COURTOFJUSTICE
CHAPTER 11—STAFF(contd)
Article Item Remarks
113Il 1130Theemployer's contribution tosicknessinsurance isfixedat3%oftheweightedbasicsalaries.
Theappropriation isbrokendownasfollows :
(a)Postsauthorized for1974
(b)Newpoststobecreatedu.a.
99290
980li 1131Theappropriation coverstheshareoftheInstitution towardsfinancingaccidentinsurance forstaff
andisbrokendownasfollows :
(a)Postsauthorized for1974
(b)Newpoststobecreated24390
240
114II 1140Thesegrantsarepaidinaccordance withArticles70,74and75oftheStaffRegulations .
Theappropriations aretocoverrepayment oftravelexpensesofofficialsandmembersoftheirfami­
liesfromtheplaceofemployment totheirplaceoforigininordertotakeannualleaveandarebro­
kendownasfollows :1141
(a)Postsauthorized for1974
(b)Newpoststobecreated35100
900
115 Thefixedallowance forthedriversisincludedinovertimepaidtostaffofCategories CandD(secre­
taries,copyingservicesstaff,messengers andushers).
Appropriations intendedtomeetthepaymentofweightings inaccordance withthedecisionstaken
ortobetakenbytheCouncilin1974arebrokendownasfollows :116
(a)Postsauthorized for1974
(b)Newpoststobecreated898700
6900
117
1172Appropriations tocovertranslation worksentouttocorresponding languageexperts.

570 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
♦
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 12
120 Miscellaneous expenditure onstaffrecruitment 25000 25000 32927.24
121 Travelexpenses (includingmembersoffamily)\ 1210Members oftheInstitution 500 500 490.18
1211Staff 4000 5800 3619.74
Article121—Total 4500 6300 4109-92
122 Installation ,resettlement andtransferallowancesl 1220Members oftheInstitution 10000 10000 32206.68
1221Staff 89040 89040 26403-62
Article122—Total 99040 99040 58610.30
123 Removalexpensesl1230Members oftheInstitution 4000 4000 10532.76
1231Staff 59000 59000 8616-10
Article123—Total 63000 63000 19148-86
124 Temporary dailysubsistence allowances
1240Members oftheInstitution — — —
1241Staff 54000 64800 64189.00
Article124—Total 54000 64800 64189.00
125 Allowances forstaffplacedonnon-active basis,
retiredintheinterestsoftheserviceordismissed p.m. p.m.
CHAPTER 12—TOTAL 245540 258140 178985.32\\

28.2.75 OfficialJournaloftheEuropean Communities 571
COURTOFJUSTICE
CHAPTER 12—ALLOWANCES ANDEXPENSES ONENTERING ANDONLEAVING THESERVICE
ANDONTRANSFER
Article Item Remarks
120 Appropriations tocoverexpensesarisingfromorganization ofcompetitions forvacancies (adver­
tisementsandinterviewexpenses).
121
1211Theappropriations aretocovertravelexpensespayabletoofficialsontakingupappointment or
leavingtheservice.
122
1221Settlement andresettlement allowances amounttotwomonths'basicpayforanofficialqualifying
asheadofhousehold andonemonth'sbasicpayforothers.Theappropriations mainlycoverallow­
ancestostaffrecruitedduringthefinancialyear1974.
123
1231Theappropriations alsotakeaccountofremovalexpensesofstaffrecruitedin1974.
124
1241Theappropriations aretocovertemporary dailysubsistence allowances payabletoofficialsunder
Article10ofAnnexVIIofStaffRegulations .

572 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 13
130IMissionexpenses,dutytravelexpensesandother
ancillaryexpenditure
1300Members oftheInstitution 35000 30000 6077.50
1301Staff 38000 33000 24278.96
1302Specialequipment formissions— — —
iArticle130—Total 73000 63000 30356.46ICHAPTER 13—TOTAL 73000 63000 30356-46
CHAPTER 14
140 Specialassistance grants 1500 1500 600.00
141 Hostelsandstaffclubs 5200 4300 6300.00
142 Restaurants andcanteens 15000 17500 17415.76
143 Medicalservice 6000 6000 4901-56
144 Languagecoursesandfurthervocational training 7500 5000 4019.80
149 Otherexpenditure 16800 14000 10838-00
CHAPTER 14—TOTAL 52000 48300 41375-12II\I\\

28.2.75 OfficialJournaloftheEuropean Communities 573
COURTOFJUSTICE
CHAPTER 13—EXPENDITURE RELATING TOMISSIONS ANDDUTYTRAVEL
CHAPTER 14—EXPENDITURE ONSOCIAL WELFARE ANDONFURTHER VOCATIONAL TRAINING
OFSTAFF
Article Item Remarks
130
1300Thefigurefortheseappropriations seemsessentialinviewoftheneedtostrengthen contactswith
nationalcourts,universities andscientificbodies,inadditiontopersonalcontacts,conferences and
meetingsatwhichitisdesirablethatMembersoftheCourtbepresent.
140 Theappropriation isintendedtocoverhelpforofficialsinespecially difficultcircumstances (in
particularly Article76ofStaffRegulations ).
141 Theappropriation enablesfinancialaidtobegiveninsupportofprojectsaimedatencouraging good
socialrelations betweenofficials .
142 Theappropriation providedforinthisArticlecovers:
—Maintenance andrepairofexistingequipment ;
—Purchaseofsupplementary materials .
143 Theincreaseispartlytopermitparticipation inthedevelopment ofpreventive medicineasplannedby
theCommission .
144 Theappropriation represents theflat-ratecontribution oftheCourttothefinancingoflanguageand
furthertrainingcourses.
149 Theappropriation ismainlytocovertheCourt'sshareofexpensesincurredbysocial,culturaland
sportingactivities ;thefundsaremanagedbytheSocialActivitiesCommittee .

574 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 15—COSTSOFORGANIZING INTERNAL TRAINING COURSES
Article Item Headingu.a.
Appropriations
[1975Appropriations
1974Expenditure
1973
150CHAPTER 15
Costofinternaltrainingcourses 30.000 27200 18993.86
ICHAPTER 15—TOTAL 30000 27200 18993.86
Title1—Total 6075020 5129480 3893685.04Il I

28.2.75 OfficialJournaloftheEuropean Communities 575
COURTOFJUSTICE
CHAPTER 15—COSTOFORGANIZING INTERNAL TRAINING COURSES
Articlc Item Remarks
150 Incooperation withMinistersofJustice,thisappropriation enablesone-weekcoursestobeheldatthe
seatoftheCourtduringthefinancialyearforabout100judgesorpublicprosecutors .
Judgesorpublicprosecutors invitedtoparticipate inthecoursesarenominated byMinistersofJustice.
Theycanonlyclaimreimbursement oftravelandsubsistence expensesonthebasisoftherulesinforce
fordutytravelofofficials (RateIofArticle13,AnnexVIIofStaffRegulations ).

576 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 20
200 Acquisition ofimmovable property— — —
201 Construction ofbuildings— — —
202 Otherexpenditure preliminary totheacquisition
ofpropertyortotheconstruction ofbuildings— — —
CHAPTER 20—TOTAL — —
CHAPTER 21
210 Kent 886000 802000 718558.30
211 Insurance 10000 10000 5649.80
212 Water,gas,electricity andheating 151000 168000 89159.68
213 Cleaningandmaintenance 200000 175000 154603-88
214 Fittingoutofpremises 20000 26000 7945.86
219 Otherexpenses 76000 58000 51817-82
CHAPTER 21—TOTAL 1343000 1239000 1027735-34I\

28.2.75 OfficialJournaloftheEuropean Communities 577
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—IMMOVABLE PROPERTY INVESTMENTS
CHAPTER 21—RENTAL OFBUILDINGS ANDINCIDENTAL EXPENDITURE
Article Item Remarks
210
211Theappropriation istocovertherentoftheKirchberg building .Theincreaseintherentrelates
totheweightedconsumption index.
Appropriation isforpaymentofinsurancepremiums :fire,damagebywater,breakageofglass,civil
liabilityandtheft.
212 Following consumption figuresareprovidedfor:
—Water
—Electricity
—Heatingu.a.
3000
82000
66000\Total151000
213 —Cleaning ofthebuildingbycontract
—Exceptional servicesnotprovidedforinthecontracts
—Repairsandsuppliesinrespectofthebuildingandpurchaseofmaterialsformaintenance
—Maintenance ofpassenger-lifts andgoods-lifts
—Maintenance ofair-conditioning andheatinginstallations
—Maintenance ofothertechnicalequipment
—Maintenance ofimmediate vicinity84600
10000
16800
10200
53000
12400
13000\Total200000
214 —Variousfittingsandmodifications topartitioning
219 —Securityofthebuildingbycontract '
—Otherexpenditure suchasroadcharges,garbagecollection ,signposting andmain­
tenanceoffire-extinguishers70000
6000
Total76000

578 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 22
220 Officemachinery
2200Initialequipment 3800 6080 24040.48
2201Renewal 2400 1620 1943.08\\ 2202Hire p.m. p.m.—
2203Maintenance ,useandrepair 12000 12000 4327-14
Article220—Total 18200 19700 30310.70
221 Furniture
2210Initialequipment 14800 21300 94756.28\ 2211Renewal 600 600 —l 2212Hire p.m. p.m. 250.00
2213Maintenance ,useandrepair 2000 2000 298-56
Article221—Total 17400 23900 95304.84
222 Technical equipment andinstallations
2220Initialequipment 5000 9000 55616.64
2221Renewal 23000 p.m.—
2222Hire 6000 4400 3423-78
2223Maintenance ,useandrepair 22400 19200 5167-58
Article222—Total 56400 32600 64208-00

28.2.75 OfficialJournaloftheEuropean Communities 579
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES
Article Item Remarks
220
2200Theappropriation isforpurchaseof:
—2typewriters ;
—6dictaphones ;
—2calculating machines .
2201Itwillbenecessary ,duringthefinancialyear,toreplace :
—6typewriters inusefor10years.
2203Theseappropriations aretocovercontractsformaintenance andrepairofallofficemachines (type­
writers,calculating machines ,dictaphones ).
221II2210Theseappropriations areforpurchaseofofficefurnitureforincumbents ofnewlycreatedpostsand
additional furnitureforthelibraryandarchives .
2211Theseappropriations areforreplacement ofdilapidated furnituretooexpensive torepair.
2212Appropriation forrentoffurnituretomeetcertainrequirements (meetings,conferences andvisits).
2213Appropriation formaintenance andrepairoffurniture .
222II2220Theappropriation isforpurchaseofamachinetocleanthegarage.
2222Theappropriations areforthehiringofsixphoto-copying machines .
2223Theappropriations areintendedtocovercontracts formaintenance :
—Ofthetelephone installation
—Ofthesimultaneous interpretation equipment
—Ofthecopying (offset)installation
—Oftheaccounting machine ,etc.u.a.
9800
4000
5600
3000
Total22400

580 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
223 Transport
2230Initialequipment p.m. p.m. 31582.14
2231Renewal 30000 24400 14762-72
2232Hire 1000 1000 1725.28
2233Maintenance ,useandrepair 49000 42500 30361-72\IArticle223—Total 80000 67900 78431-86
225IDocumentation andlibraryexpenses\2250Libraryexpenses,purchaseofbooks 49000 44000 41586-62
2251Speciallibrary,documentation andreproduction
equipment 4000 2600l2252Subscriptions ,newspapers andperiodicals 5000 4400 3185-58\2253Subscriptions tonewsagencies 5000 4000 2885-12
2254Bindingandmaintenance oflibrarybooks 10000 8500 6020-20IArticle225—Total 73000 63500 53677.52\ICHAPTER 22—TOTAL 245000 207600 321932-92
CHAPTER 23
230 Stationery andofficesupplies 135000 100000 88972-02
231 Postalchargesandtelecommunications
2310Postageoncorrespondence 30000 30000 17446.62li2311Telephone ,telegraph ,telex 36000 36000 22746.10\Article231—Total 66000 66000 40192-72II \

28.2.75 OfficialJournaloftheEuropean Communities 581
COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDANCILLARY EXPENSES (contd)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article Item Remarks
223
2231Provision ismadeforthereplacement offourcarswhichhavecoveredabout100000km—theave­
ragepurchasepricepercarisaround8000unitsofaccount.Accountmustalsobetakenofthesale
oftheoldcarsforapproximately 500unitsofaccountwhicharedeductedfromexpenditure .
2233Theappropriations aretocoverthecostsofmaintenance ,repair,garagesandinsurancefor16cars.
225II2250Theappropriation isjustifiedbytheincreasing numberofpublications andlegalworksofinterestto
theCourt.II2251Theappropriations coverthefirstworkoftranscribing thefulltextofjudgments andopinionsonper­
foratedtape.
22521
22531Theappropriations aretocoversubscriptions tonewspapers ,periodicals andnewsagencies.
230 Estimates aremadeupasfollows :
—Stationery andsuppliesforofficeuse
—Suppliesforcopyingunit
—Outsideprintingwork
—Soundrecording suppliesu.a.
54000
70000
10000
1000
Total135000

582 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
232 Financialcharges
2320Bankcharges 1000 100 58-24
2321Differences onexchange p.m. p.m.—
2329Otherfinancialcharges p.m. p.m.—
Article232—Total 1000 100 58.24
233 Legalexpenses p.m. p.m.—
234 Damages p.m. p.m.—
239 Otheroperatingexpenditure\ 2390Miscellaneous insurance 4000 4000 113.16
2391Uniformsandworkingclothes 18000 18000 12108.80
2392Miscellaneous expenditure oninternalmeetings 4000 4000 1687-10\2393Departmental removals 2000 2000 1182-40\2394Pettyexpenses 1500 1500 1407.60\2399Otheroperatingexpenditure 2000 2000 910-26\Article239—Total 31500 31500 17409-32
CHAPTER 23—TOTAL 233500 197600 146632.30
CHAPTER 24
240 Entertainment andrepresentation expenses!! 2400Members oftheInstitution 15000 14000 13382.06||2401Staff 2000 2000 327-08\Article240—Total 17000 16000 13709-14\CHAPTER 24—TOTAL 17000 16000 13709.14Il l\

28.2.75 OfficialJournaloftheEuropean Communities 583
COURTOFJUSTICE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (contd)
CHAPTER 24—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article Item Remarks
232 Theappropriations havebeenestimated onthebasisofexpenditure inthecourseofthefirstmonths
ofthefinancialyear1974.
2320Bankinterest,estimated at12000unitsofaccountislistedunderthestatement ofrevenue .
239
2391Appropriation istocover:
—RobesofJudgesandAdvocates-General ;
—Uniforms ofushersanddrivers;
—Purchase ofworkingclothesforcopyingstaff;
—Maintenance andcleaningofsuchclothes.ll2392Varioussuppliesformeetings .ll2393Removals duetotheexigencies oftheservice.
2394Otheroperatingexpenditure notspecifically providedforinthepreceding Articles.
240 Takingintoaccounttheresponsibilities oftheCourt,whichistheonlyInstitution whosemembers
arepermanently attheseatoftheInstitution ,theseappropriations arejustified.

584 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE ONFORMAL ANDINFORMAL MEETINGS
CHAPTER 26—EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION\Iu.a.
Article Item HeadingAppropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 25
250IFormalandinformalmeetings 1000 1000 21.60
251ICommittees— — —
255 Miscellaneous expenditure onorganization of,and
participation in,conferences andcongresses andin
meetingsorganizedoutsidetheplacesofworkofthe
Institution 44000 40000 28588.48
ICHAPTER 25—TOTAL 45000 41000 28610-08
CHAPTER 26
260ILimitedconsultations ,studiesandsurveys 500 500 —\ICHAPTER 26—TOTAL 500 500 —
CHAPTER 27
270 OfficialJournal 36000 31200 21600.00
271
2710Publications
Generalpublications 295000 187200 187562-22
2719Otherpublications andpublicityexpenditure 6000 3000 2625-00IArticle271—Total 301000 190200 190187-22

28.2.75 OfficialJournaloftheEuropean Communities 585
COURTOFJUSTICE
CHAPTER 25—EXPENDITURE ONFORMAL ANDINFORMAL MEETINGS
CHAPTER 26—EXPENDITURE ONRESEARCH ,SURVEYS ANDCONSULTATIONS
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article Item Remarks
255 Meetingswithjudgesandpublicprosecutors ofMemberStatesarenecessaryinviewofthedevelop­
mentofthecaselawoftheCourtsidebysidewiththatofthecourtsoftheMemberStatesinthefield
ofCommunity law;certainmeetingshavealreadytakenplaceincooperation withtheMinisters of
JusticeofMemberStates,whowouldlikesuchcontactstobefurtherdeveloped .Theappropriation
for1975allowsenoughtocovertravelandsubsistence expensesforaround200people.
270 Theseappropriations aretocoverpublication ofmaterialintheOfficialJournal.Proceedsfrom
thesaleofpublications andoftheOfficialJournalisestimated underArticle902oftherevenue
estimates at10000unitsofaccount .
271\
2710Theseappropriations aretocoverthecostofpublishing the21stvolumeofReportsoftheCasesand
otherpublications insixlanguages (bibliography andlegalworks)andpublication ofthecaselawof
MemberStatesconcerning Community Law.
Thisappropriation alsoprovidesforthepublication inEnglishandDanishofreportsofsomeprevious
cases.

586 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
272
2720Expenditure oninformation ,publicityand.partici­
pationinpublicevents
Expenditure oninformation andparticipation in
publicevents 20000 14000 9998.30
ICHAPTER 27—TOTAL 357000 235400 221785-52
ITitle2—Total 2241000 1937100 1760405-30
Titles1and2—Total .8316020 7066580 5654090.34li |\

28.2.75 OfficialJournaloftheEuropean Communities 587
COURTOFJUSTICE
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION (contd)
Article Item Remarks
111
I2720Expenditure necessarytoensurethedistribution ofanadequatebackground andinformation material
withregardtoCommunity law,inparticularthroughclosecontactwiththelegalPressandwithlegal
university circlesofMemberStates.
Theseappropriations arehigherbyreasonoftheconsiderable increaseinaddressees ofpublications
(nationalcourts,nationalbars,institutions anduniversities givinginstruction inCommunity law)
particularly inthenewMemberStates.

588 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Headingu.a.\
Appropriations
1975Appropriations
1974Expenditure
1973
CHAPTER 37
371 Specialexpenditure oftheCourtofJusticel
3710Courtexpenses 10000 10000 —
3711Arbitration Committee providedforinArticle18
oftheEuratomTreaty 2000 2000
3712Travelandsubsistence allowances ofMembers of
theCourtofArbitration oftheAssociation EEC/
AAMS 6000 6000 —
3713Operating expenditure oftheCourtofArbitration
oftheAssociation EEC/AAMS 4000 4000 —\Article371—Total 22000 22000 —
CHAPTER 37—TOTAL 22000 ■22000 —
CHAPTER 38
380 ServicesprovidedbytheOfficialPublications Office 133000 118620 86283.80
•381 Jointinterpretation services 245000 245000 86251-20
\CHAPTER 38—TOTAL 378000 363620 172535.00lTitle3—Total 400000 385620 172535.00\Titles1to3—Total 8716020 7452200 5826625.34Tll

28.2.75 OfficialJournaloftheEuropean Communities 589
COURTOFJUSTICE
TITLE 3
EXPENDITURE RESULTING FROMTHEINSTITUTION CARRYING OUTSPECIAL FUNCTIONS
CHAPTER 37—EXPENDITURE RELATING TOCERTAIN INSTITUTIONS ANDBODIES
CHAPTER 38—LOANOFSERVICES BETWEEN INSTITUTIONS
Article Item Remarks
371
3710ItisnotpossibletomakeapreciseestimateoftheamountofthisArticle.Theappropriation of
previousfinancialyearsshouldhoweverberetainedinordertoensurethenormaloperationofjustice
inallcaseswherethegrantoflegalaidhasbeenapproved ,andwhereexpensesofwitnessesand
expertwitnesses ,visitstothesceneofoccurrence ,enquiriesintoapplications forlegalaid,feesand
othercostsmayhavetobechargedtotheCourt.I3711Theappropriation istocoverthecostsofanymeetingswhichmaybeheldandotheradministrative
expenses .
3712Thisappropriation isestimatedandcalculated onthebasisofexpensesincurredontheoccasionofa
preliminary meetingheldin1964.
Inaccordance withArticle24ofProtocol 8concerning theStatuteoftheCourtofArbitration ofthe
Association andArticle3of'Protocol10concerning theoperational expensesofInstitutions ofthe
Association 'responsibility fortravelandsubsistence expensesforMembersoftheCourtofArbitration
istobeequallydividedbetweentheEECandtheAssociated States.
3713PursuanttoArticle3ofProtocol10,responsibility forexpensesincurredbytheRegistryoftheCourtof
Arbitration ,orresultingfrominvestigation ofdisputesandfromthetechnicalorganization ofsessions
(place,staff,interpretation andtranslation ,etc.)isacceptedinfullbytheEEC.
380 ShareoftheInstitution attherateofBfrs366perpublished pageinthecostsofOfficialJournalandof
Bfrs408perpagefortheotherpublications .
381 Interpreters areatpresentplacedatourdisposalbytheParliament andCommission interpretation
servicesinLuxembourg .
Appropriation istocovertheflat-ratedailyinterpreter's allowance of122*66unitsofaccount .

590 OfficialJournaloftheEuropean Communities 28.2.75
COURTOFJUSTICE
TITLE 9
OTHER EXPENDITURE
CHAPTER 98—NON-ALLOCATED PROVISIONAL APPROPRIATIONS
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Headingu.a.
Appropriations
1975Appropriations
1974Expenditure
1973
980CHAPTER 98
Non-allocated provisional appropriations 584000 470000 —
CHAPTER 98—TOTAL 584000 470000• —
990CHAPTER 99
Expenditure notspecifically providedfor 20000 20000•
ICHAPTER 99—TOTAL 20000 20000 —
ITitle9—Total 604000 490000 —IGRAND TOTAL 9320020 7942200 5826625.34l

28.2.75 OfficialJournaloftheEuropean Communities 591
COURTOFJUSTICE
TITLE 9
OTHER EXPENDITURE
CHAPTER 98—APPROPRIATIONS ESTIMATED FORBUTNOTALLOCATED
CHAPTER 99—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
980
-Thisappropriation isdesignedtocoveranyadjustments whichmaybemadetoremunerations during
1975.
990 Appropriation providedforincaseofchangeinthecomposition oftheCourtandincaseofnomi­
nationof'assistantrapporteurs '.