22.11.76 OfficialJournaloftheEuropean Communities NoL322/1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION OFSUPPLEMENTARY ANDAMENDING BUDGET No2
OFTHEEUROPEAN COMMUNITIES FORTHEFINANCIAL YEAR1976
(76/871/ECSC,EEC,Euratom )
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—havingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—havingregardtotheTreatyestablishing theEuropean Economic Community ,
andinparticular Article203(7)thereof,
—havingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article ,177(7)thereof,
—havingregardtopreliminary draftsupplementary andamending budgetNo2of
theEuropean Communities forthefinancialyear1976assubmitted bytheCom­
mission ,
—havingregardtodraftsupplementary andamending budgetNo2oftheEuropean
Communities forthefinancialyear1976asestablished bytheCouncil ,
—havingregardtothedeliberations oftheEuropean Parliament on15September 1976,
—havingregardtotheresolution adoptedbytheEuropean Parliament on16Sep­
tember1976.
—theprocedure laiddowninArticle78oftheTreatyestablishing theEuropean
CoalandSteelCommunity ,Article203oftheTreatyestablishing theEuropean
Economic Community andArticle177oftheTreatyestablishing theEuropean
AtomicEnergyCommunity havingthusbeencompleted ,
DECLARES THAT :
SoleArticle
Supplementary andamending budgetNo2oftheEuropean Communities forthe
financialyear1976asshownintheAnnexhereto,isfinallyadopted .
DoneatLuxembourg ,16September 1976.
ThePresident of
theEuropean Parliament
GeorgesSPÉNALE


22.11.76 OfficialJournaloftheEuropean Communities NoL322/3
SUPPLEMENTARY ANDAMENDING BUDGET No2
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1976
CONTENTS
Page
A.Revenue 5
B.Calculation oftherelativesharesoftheMember States 19
C.Summary ofexpenditure 29
SectionIII:Commission 31
AnnexI—Amended statement ofrevenueandexpenditure relatingto
researchandinvestment activities 65


22.11.76 OfficialJournaloftheEuropean Communities NoL322/5
A.REVENUE
(Note:Thechaptersandtitlesforwhichnodetailsaregivenremainunchanged )
Theestimated revenueoftheCommunities is:
(inu.a.)
Revenue
Title Natureofrevenue 1976budget,
including
supplementary
budgetNo1Supplementary
budgetNo2Newtotal
1Ownresources 4302122593+7261927515028315344
2Surpluses available tokenentry tokenentry tokenentry
3PortionofproceedsofECSCleviespaidinpursuance
ofArticle20oftheTreatyof8April1965 18000000— 18000000
4Deductions fromstaffremuneration 35188544— 35188544
5Contributions 3273958082-543391233219618959
9Miscellaneous revenue 8616114+200000000 208616114
Total 7637885333+8718536288509738961
—-39129353-39129353
GRAND TOTAL 7637885333 8327242758470609608

NoL322/6 OfficialJournaloftheEuropean Communities 22.11.76
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)
Revenue
Art. Item Heading1976budget,inclu­
dingsupplementary
budgetNo1
(u.a.)Supplementary
budgetNo2
(u.a.)Newtotal
(u.a.)
CHAPTER 10
100 Levies,premiums ,supplementary orcompensatory
amounts ,additional amountsorpartamountsand
otherdutiesestablished bytheinstitutions ofthe
Communities inrespectoftradewithnon-member
countries withintheframework ofthecommon
agricultural policy(Article2(a)oftheCouncil
Decision of21April1970)
1000Belgium 48700000+32300000 81000000
1001Germany 157900000+4100000 162000000
1002France 40200000+26800000 67000000
1003Italy 172200000+64800000237000000
1004Luxembourg 100000— 100000
1005Netherlands 78900000+111100000 190000000
1006Denmark 3657000+1908000 5565000
1007Ireland 8109000-3339000 4770000
1008UnitedKingdom 119329500-63679500 55650000
Article100—Total 629095500+173989500803085000
CHAPTER 10—TOTAL 629095500+173989500 803085000

22.11.76 OfficialJournaloftheEuropean Communities NoL322/7
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)
Art. Item Remarks

NoL322/8 OfficialJournaloftheEuropean Communities 22.11.76
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Revenue
Art. Item Heading1976budget,inclu­
dingsupplementary
budgetNo1
(u.a.)Supplementary
budgetNo2
(u.a.)Newtotal
(u.a.)
CHAPTER 11
110 Leviesandotherdutiesprovidedforwithinthe
framework ofthecommonorganization ofthe
marketinsugar(Article2(a)oftheCouncil
Decision of21April1970)
1100Belgium 8000000— 8000000
1101Germany 23700000— 23700000
1102France 38500000— 38500000
1103Italy 14400000 — 14400000
1104Luxembourg— — —
1105Netherlands 7600000 — 7600000
1106Denmark 3736500 — 3736500
1107Ireland 2067000 — 2067000
1108UnitedKingdom 9937500 — 9937500
Article110—Total 107941000 — 107941000
CHAPTER 11—TOTAL 107941000 — 107941000
CHAPTER 12
120 Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970
1200Belgium 210200000+40300000 250500000
1201Germany 815600000+171700000 987300000
1202France 561500000+29800000 591300000
1203Italy 450800000+138000000 588800000
1204Luxembourg 4000000-700000 3300000
1205Netherlands 323000000-11600000 311400000
1206Denmark 67018500+11289000 78307500
1207Ireland 28755655+6594367 35350022
1208UnitedKingdom 1104211938+166819884 1271031822
Article120—Total 3565086093+5522032514117289344
CHAPTER 12—TOTAL 3565086093+5522032514117289344

22.11.76 NoL322/9 OfficialJournaloftheEuropean Communities
CHAPTER 11—LEVIES ANDOTHER DUTIES PROVIDED FORWITHIN THEFRAMEWORK OFTHE
COMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)OFTHE
COUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL 1970
Art. Item Remarks

NoL322/10 22.11.76 OfficialJournaloftheEuropean Communities
CHAPTER 13—VALUE ADDED TAX
Revenue
Art.Item Heading1976budget,inclu­
dingsupplementary
budgetNo1
(u.a.)Supplementary
budgetNo2
(u.a.)Newtotal
(u.a.)
CHAPTER 13
130 Valueaddedtax
CHAPTER 13—TOTAL
Title1—Total 4302122593+7261927515028315344
Title2—Total tokenentry tokenentry
Title3—Total 18000000 18000000
Title4—Total 35188544 35188544

22.11.76 OfficialJournaloftheEuropean Communities NoL322/11
CHAPTER 13—VALUE ADDED TAX
Art.Item Remarks

NoL322/12 OfficialJournaloftheEuropean Communities 22.11.76
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR4(3)OFTHECOUNCIL
DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Revenue
Art. Item Heading1976budget,inclu­
dingsupplementary
budgetNo1
(u.a.)Supplementary
budgetNo2
(u.a.)Newtotal
(u.a.)
CHAPTER 50
500 Contributions providedforinArticle4(2)or4(3)
oftheCouncilDecisionof21April1970onthe
replacement ofthefinancialcontributions from
MemberStatesbytheCommunities 'ownresources
5000Belgium 218432915-35981929 182450986
5001Denmark 77236067+1311941 78548008
5002Germany 1090146790-1882682 1088264108
5003France 1011079392+59542980 1070622372
5004Ireland — — —
5005Italy 624429951-56199443 568230508
5006Luxembourg 7743381+1533731 9277112
5007Netherlands 235700133-22663721 213036412
5008UnitedKingdom— — —
Article 500—Total 3264768629-543391233210429506
CHAPTER 50—TOTAL 3264768629-543391233210429506

22.11.76 OfficialJournaloftheEuropean Communities NoL322/13
B.CONTRIBUTIONS
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR4(3)OFTHECOUNCIL
DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Art. Item Remarks

NoL322/14 OfficialJournaloftheEuropean Communities 22.11.76
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OF
THECOUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINAN­
CIALCONTRIBUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWN
RESOURCES
Revenue
Art. Item Heading1976budget,inclu­
dingsupplementary
budgetNo1
(u.a.)Supplementary
budgetNo2
(u.a.)Newtotal
(u.a.)
CHAPTER 51
510 Contributions providedforinArticles3(4)and
4(6)respectively oftheCouncilDecisionof21
April1970onthereplacement ofthefinancial
contributions fromMemberStatesbytheCom­
munities ,ownresources
5100Belgium 222914 — 222914
5101Germany 4109372— 4109372
5102France 518077 — 518077
5103Italy 243489 — 243489
5104Luxembourg 5428 — 5428
5105Netherlands 3433768 — 3433768
5106Denmark 82797 — 82797
5107Ireland 20663 _ 20663
5108UnitedKingdom 552945 — 552945
Article510—Total 9189453 — 9189453
CHAPTER 51—TOTAL 9189453— 9189453
Title5—Total 3273958082—543391233219618959

22.11.76 OfficialJournaloftheEuropean Communities NoL322/15
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)RESPECTIVELY OF
THECOUNCIL DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINAN­
CIALCONTRIBUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWN
RESOURCES
Art. Item Remarks

NoL322/16 OfficialJournaloftheEuropean Communities 22.11.76
C.MISCELLANEOUS REVENUE
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 95—MISCELLANEOUS REVENUE
Art. Item HeadingRevenue
1976budget,inclu­
dingsupplementary
budgetNo1
(u.a.)Supplementary
budgetNo2
(u.a.)Newtotal
(u.a.)
951CHAPTER 95
Gainondifferences inexchange rates
CHAPTER 95—TOTAL
Title9—Total
Total
Surplustobecarriedovertothefollowing
financial year
GRAND TOTAL150000+200000000 200150000
150000+200000000 200150000
8616114+200000000 208616114
7637885333+8718536288509738961
—-39129353-39129353
7637885333+8327242758470609608

22.11.76 OfficialJournaloftheEuropean Communities NoL322/17
C.MISCELLANEOUS REVENUE
TITLE 9
MISCELLANEOUS REVENUE
CHAPTER 95—MISCELLANEOUS REVENUE
Art. Item Remarks


22.11.76 OfficialJournaloftheEuropean Communities NoL322/19
B.CALCULATION OFTHERELATIVE SHARES OFTHEMEMBER STATES
TABLE 1
Appropriations tobecoveredduringthefinancialyear1976inaccordance withArticles3and4
oftheCouncilDecisionof21April1970relatingtoownresources andArticle10oftheTreatyof
22April1970amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean
Communities andoftheTreatyestablishing asingleCouncilandasingleCommission ofthe
European Communities andArticles129and130oftheTreatyofAccession .
(inu.a.)
A.Category ofappropriations1976budget,
including supplementary
budgetNo1Supplementary
budgetNo2Newtotal
1.Appropriations foradministrative andoperational
expenditure (Titles1to4andChapters 98and99)
—aidtoPortugal (Article490)
2.Appropriations forpaymentrelatingtoexpenditure
onEAECresearchandinvestment (Chapter33)
3.(a)European SocialFund(Chapters 50to54)
(b)European Regional Development Fund(Chap­
ter55),paymentappropriations
(c)Community aidtotheFriulidisasterarea
4.EAGGF :
—Guarantee Section (Titles6and7)
—Guidance Section (Title8)
5.Expenditure oncooperation withdeveloping countries
(Chapters 90,92,93and94)
6.Repayment totheMemberStatesof10%ofamounts
paidbywayofownresources (Chapter29)
Totalexpenditure536968548
12000000
135182526
441000000
300000000
60000000
5160300000
325000000
237222000
430212259+2105000
+717370000
+40630000
+72619275536968548
14105000
135182526
441000000
300000000
60000000
5877670000
325000000
277852000
502831534
7637885333 +832724275 8470609608
B.Category ofrevenue
38387658(>)
5417000
9189453
18000000+200000000 238387658(')
5417000
9189453
180000001.Miscellaneous revenuerelatingto:
—thegeneralbudget
—research andinvestment
2.Contributions fromtheMember Statestowards
additional Euratomprogrammes
3.PartofECSCleviesallocated toadministrative
expenditure
Totalrevenue
Appropriations tobecoveredpursuant tothe
CouncilDecisionof21April197070994111 +200000000 270994111
7566891222 +632724275 8199615497
(1)Thissumincludesthe900000u.a.enteredunderitem9311ofthestatement ofrevenue (COSTcontributions ).

NoL322/20 OfficialJournaloftheEuropean Communities 22.11.76
TABLE 2A
EstimateofownresourcestobepaidbyeachMemberState
Financial year1976
(inu.a.)
Agricultural leviesCommon CustomsTotal
Member State Leviesofsugar OtherleviesTariffduties
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands8000000 t
23700000
38500000
14400000
760000081000000
162000000
67000000
237000000
100000
190000000250500000
987300000
591300000
588800000
3300000
311400000339500000
1173000000
696800000
840200000
3400000
509000000
Total 92200000 737100000 2732600000 3561900000
TABLE 2B
Financial year1976
(inu.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customs duties
4.Total4700000
7000000
985000002600000
6000000
5000000012500000
70000000
4980800000(x)19800000
83000000
5129300000'
110200000 58600000 5063300000 5232100000
5.Applying Articles3
and4oftheCouncil
Decisionof21April
1970andArticle
130oftheTreaty
ofAccession
Breakdown
(a)Leviesonsugar
(b)Agricultural
levies
(c)Customsduties87609000
(3736500)
(5565000)
(78307500)42187022
(2067000)
(4770000)
(35350022)1336619322
(9937500)
(55650000)
(1271031822)1466415344
(15741.000)
(65985000)
(1384689344)
f1)Including fiscaldutiesontobaccoleviedbycustoms .Fiscaldutiesrepresent some73%ofcustomsduties.
Totalownresources toberemittedTables2(A)and2(B):5028315344u.a.

22.11.76 OfficialJournaloftheEuropean Communities NoL322/21
NoteonTable2B
TheownresourcesforIrelandandtheUnitedKingdom (point4)areconsiderably inexcess
ofthesumsactuallyduefromthesetwocountries ,despitetheapplication ofthecoefficient
ofabatement (seeArticle130oftheTreatyofAccession ).
Inthesecircumstances ,theamountofownresourcestoberemitted (point5)wasestablished
intermsofthemaximum permissible relativeshareforthesetwocountries (Articles3and4
oftheCouncilDecisionof21April1970andArticle130oftheTreatyofAccession )applied
tothetotalexpenditure figure.
Example :UnitedKingdom :
—relativesharefor1975: 13-5691 %
—conversion ofthecoefficient ofabatement for1975(67*5%)into
thatfor1976(79-5%):
X13-5691= 15-9814 %
67-5
—upperlimitoftherangeofArticles3and4oftheCouncilDecision
of21April1970(+2%)(x): 16-3010%
—ownresources toberemitted
11X8199615497=1336619322u.a.
(Thehypothesis thatthecontribution oftheUnitedKingdomwouldbeattheupperlimit
oftherangeischeckedinthefollowing tables.)
Thebreakdown giveninpoints5(a),(b)and(c)isobtainedbyapplyingthesinglecoefficient
ofabatement (79-5%)tothesugarlevies(point1)andtheagricultural levies(point2).Hence
thecustomsdutiesrepresent thedifference betweenthetotalsumtoberemittedandthe
totalofthelattertwoamounts .
(l)From1January1975themaximum possiblevariation intherelativesharefromonefinancialyeartothenextis2%.

NoL322/22 OfficialJournaloftheEuropean Communities 22.11.76
TABLE 3
Distribution ofexpenditure notcoveredbyownresources
Financial year1976
u.a.
Expenditure tobefinanced
Ownresources tobepaidover(Tables2(A)and2(B))
Difference tobecoveredbycontributions fromtheMember States8199615497-5028315344
3171300153
(mu.a.)
Contributions fromtheMember States
according totheGNPscale(')
(Article4(3)Contributions fromtheMember States
according totheGNPscale(l)
takingintoaccount Article130
oftheTreatyofAccession
Member StateoftheDecision of21April1970)
Amount I Amount
% %
(i) (->
Belgium 128992634 4-0675 136901857 4-3169
Denmark 79977019 2-5219 63581397 2-0049
Germany 938051557 29-5794 995578942 31-3934
France 731044940 23-0519 775877610 24-4656
Ireland 22211786 0-7004 17657799 0-5568
Italy 469263626 14-7972 498043175 15-7047
Luxembourg 5096279 0-1607 5410238 0-1706
Netherlands 168602173 5-3165 178940611 5-.6425
UnitedKingdom 628060139 19-8045 499308524 15-7446
Total 3171300153 100 3171300153 100
(')Thefiguresconcerning theestablishment oftheGNPscalearegiveninAnnexes CandD.
AsinTable2(B)(point4),thecontributions havebeendistributed firstofallwithoutapplying
thecoefficient ofabatement (column 1).
Inthesecondcolumntheyhavebeendistributed onthebasisofthescaleobtainedfrom
thefollowing operations :
(a)forthenewMemberStates,theGNPscaleisreducedto79-5%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andthepartcoveredby
thenewMember •Statesisdistributed inproportion totheGNPscale.
TABLE 4
Establishing therelativeshareoftheMemberStates
Financial year1976
(mu.a.)
Member StateOwnresources
tobepaidoverContributions due
(column 2
ofTable3)Total
(columns 1J2)Relative share
beforeadjustment
(in%)
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom339500000
87609000
1173000000
696800000
42187022
840200000
3400000
509000000
1336619322136901857
63581397
995578942
775877610
17657799
498043175
5410238
178940611
499308524476401857
151190397
2168578942
1472677610
59844821
1338243175
8810238
687940611
18359278465-8101
1-8439
26-4473
17-9603
0-7299
16-3208
0-1074
8-3899
22-3904
Total 5028315344 3171300153 8199615497 100
Theappropriations ofTable1arecoveredinthefirstplacebyownresources ,andthenbythe
contributions .ThetotalforeachMemberStatesoobtainedgivestherelativeshareshown
incolumn4;thisissubsequently adjustedinaccordance withtheprovisions ofArticles3
and4oftheCouncilDecision of21April1970.

22.11.76 OfficialJournaloftheEuropean Communities NoL322/23
TABLE 5
Adjustment oftherelativeshareofthenewMemberStatesforthefinancialyear1976
(Articles 3and4oftheCouncilDecision of21April1970)
Financial year1976
(in%
Member StateRelative
sharefor
reference (')Upperlimit
+2%Lowerlimit
—2%Relative
sharebefore
adjustment (2)DifferencesDistribution
of
differencesRelativeshare
after
adjustment Belowthe
lowerlimitAbovethe
upperlimit
1 2 3 4 5 6 7 8
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Total6-5212
2-0350
27-1439
22-0818
0-5044
16-9066
0-1584
8-6673
15-98146-6516
2-0757
27-6868
22-5234
0-5145
17-2447
0-1616
8-8406
16-30106-3908
1-9943
26-6010
21-6402
0-4943
16-5685
0-1552
8-4940
15-66185-8101
1-8439
26-4473
17-9603
0-7299
16-3208
0-1074
8-3899
22-3904+0-5807
+0-1504
+0-1537
+3-6799
+0-2477
+0-0478
+0-10410-2154
6-0894+0-0692
+0-0321
+0-5028
+0-3918
+0-2515
+0-0027
+0-09046-4600
2-0264
27-1038
22-0320
0-5145
16-8200
0-1579
8-5844
16-3010
100 101-9999 98-0001 100 +4-9643 —6-3048+1-3405 100
Balancetobedistributed : —1-3405
79-5(')ForthenewMember States:oftherelativesharefor197.5(seeAnnexA).
FortheoriginalMemberStates:theremainder proportional totherelativesharefor1975(seeAnnexB.).
Thereduction envisaged -inArticle130oftheTreatyofAccession bringstheshareofthenewMemberStatestoapercentage ofthefigurewhich
wouldbeobtained byapplyingtheprovisions oftheCouncilDecisionof21April1970;thispercentage is67-5%for1975and79-6%for1976.
TherelativeshareinthefirstcolumnofAnnexAisraisedfrom67-5hundredths to79-5hundredths .
()SeeTable4.column4.
TABLE 6
Contribution ofthenewMemberStatestowardsfinancingthe1976budget
Financial year1976
(tilUM.)
Member StateRelativeshareoftheStateafteradjustment Breakdown ofrelativesharesinto
% JAmount Ownresources Contributions
Denmark
Ireland
UnitedKingsom
Totalcontribution of
theThree
Budgettotal2-0264
0-5145
16-3010166157008
42187022
133661932287609000
42187022
133661932278548008
18-8419 1544963352 1466415344 78548008
100 8199615497 5028315344 3171300153
Tables3to5wereusedtocheckthehypothesis thattheownresources forIrelandandthe
UnitedKingdom wouldbeatthetopendofthepossiblerangeandtoestablishthecontri­
butionspayablebyDenmark .

NoL322/24 OfficialJournaloftheEuropean Communities 22.11.76
TABLE 7
A.Establishing thecontributions tobepaidbythesixoriginalMemberStates
u.a.
Totalownresources oftheMemberStates(Tables2(A)and2(B):5028315344
Contributions tobepaidoverbythenewMemberState(Table6): 78548008
5106863352
Totalexpendture :8199615497
Contributions tobepaidoverbytheoriginalMemberStates : 3092752145
B.Establishing therelativeshareofthesixoriginalMemberStatesbeforeadjustment
Financial year1976
(inu.a.)
Member StateContribution oftheMember States(l) Ownresources
toberemitted
(Table2(A))Totalofthe
sharesofthe
Member StatesRelative share
% amount%
Belgium
Germany
France
Italy
Luxembourg
Netherlands4-0675
29-5794
23-0519
14-7972
0-1607
5-3165163430510
1188488367
926216049
594545531
6456861
213614827339500000
1173000000
696800000
840200000
3400000
509000000502930510
2361488367
1623016049
1434745531
9856861
7226148277-5576
35-4863
24-3892
21-5600
0-1481
10-8588
Total 76-9732 3092752145 3561900000 6654652145 100
(*)GNPscale:Thefiguresconcerning theestablishment ofthisscalearegiveninAnnexes HandI.
N.B.Thistable,coveringtheoriginalMemberStates,issimilartoTables3and4;theexpenditure figureshownisthe
totalexpenditure tobecoveredlessthesharebornebythenewMemberStates.
TABLE 8
Adjustment oftherelativeshareofeachMemberStateforthe1976financialyear
(Articles3and4oftheCouncilDecisionof21April1970)
Financial year1976
(m%)
Member StateRelative share
forreference
(seeAnnexB)Upper
limit
-t2%Lower
limit
—2%Relative share
for1976before
adjustment
(Tabic7)DifferencesRelative
shareafter
Adjustment Belowthe
lowerlimitAbovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-0035
33-3139
27-1012
20-7496
0-1944
10-63748-1636
33-9802
27-6432
21-1646
0-1983
10-85017-8434
32-6476
26-5592
20-3346
0-1905
10-42477-5576
35-4863
24-3892
21-5600
0-1481
10-8588+0-2858
+2-1700
+0-0424—1-5061
—0-3954
—0-00877-8434
33-9802
26-5592
21-1646
0-1905
10-8501
100 102 98 100 +2-4982 —1-9102 100-5880
Surplus : +0-5880
N.B.Therelativeshareinthelastcolumnshowsthatrevenueexceedsexpenditure inthisfinancialyear;pursuantto
Article18(3)ofCouncilRegulation (EEC)No2/71of2January1971('),thissumwillbecarriedovertothe
nextfinancialyear.
(')OJNoL3,5.1.1971,p.1.

22.11.76 OfficialJournaloftheEuropean Communities NoL322/25
TABLE 9
Contribution oftheMemberStatestowardsfinancingtheBudgetexcluding theamounts
financedaccording tospecialscales
Financial year1976
(inu.a.)
Relative shareoftheMember StatesafteradjustmentBreakdown ofthemodified relativeshares
into Relative share
oftheNine(3)
%Member State%(M Amount OwnresourcesContributions
(columns 2+3—4)
1 2n 3 4c 6
Belgium
Germany
France
Italy
Luxembourg
Netherlands7-8434
33-9802
26-5592
21-1646
0-1905
10-85013051131
13218508
10331693
8233160
74105
4220756518899855
2248045600
1757090679
1400197348
12603007
717815656339500000
1173000000
696800000
840200000
3400000
509000000182450986
1088264108
1070622372
568230508
9277112
2130364126-3656
27-5777
21-5549
17-1768
0-1546
8-8057
Total 100-5880 39129353 6654652145 3561900000 3131881498 81-6353
Denmark
Ireland
UnitedKingdom— —166157008
42187022
133661932287609000
42187022
133661932278548008 2-0264
0-5145
16-3010
Grandtotal 100-5880 39129353 8199615497 5028315344 3210429506 100-4772
(l)SeeTable8,lastcolumn .
(*)ThiscolumnshowsthesurplusrevenuederivedfromtherelativeshareshowninTable8,brokendownbyMemberState.
(3)TherelativesharesoftheSixarecalculated fromthetotalshownincolumn3andthesumsenteredforeachoftheseMemberStatesincolumns 2
and3.

NoL322/26 OfficialJournaloftheEuropean Communities 22.11.76
ANNEXES
(SERIESOFTABLES SHOWING THEREFERENCE FIGURES
USEDFORTHECALCULATIONS SHOWN INTHEPRECEDING TABLES )
ANNEX A
Distribution ofexpenditure ,otherthanthatfinancedbythethreenewMemberStates,among
theoriginalMemberStatesinaccordance withArticle3(2)oftheCouncilDecisionof
21April1970
(inu.a.)
Member State Ownresources paidContribution
oftheMember States
according totheGNPscaleTotalshareof
eachMember StateRelative share
(in%)
Belgium
Germany
France
Italy
Luxembourg
Netherlands268219828-26
992392486-77
595379226-83
580572385-48
3488105-72
403791693-36113049280-17
821710744-34
632216155-20
406296378-91
4469601-23
144809578-90381269108-43
1814103231-11
1227595382-03
986868764-39
7957706-95
548601272-267-6770
36-5276
24-7180
19-8709
0-1602
11-0463
Total 2843843726-42 2122551738-75 4966395465-17 100
Denmark : 1-7278 ) (101820924-94Ireland : 0-4283 5893096708-83 25240133-20
UnitedKingdom :13-5691 ) I799640185-52
15-7252 926701243-66
Totalexpenditure 5893096708-83
SharebornebythenewMemberStates 926701243-66
ChargedtotheoriginalMemberStates4966395465-17
N.B.Thistableistakenfromthe1975revenueandexpenditure accountanditssolepurposeistoshowthebasisof
reference (togetherwithAnnexB)forthefirstcolumnofTable5forthethreenewMemberStates.
ANNEX B
Contribution oftheMemberStatestowardsfinancingthe1975budget
(mu.a.)
Member StatesBreakdown ofexpenditure for1975 Breakdown ofrevenue
% Amount Ownresources Contributions
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Total6-7449
1-7278
28-0752
22-8395
0-4283
17-4867
0-1638
8-9647
13-5691397483479-91
101820924-94
1654498687-20
1345953822-81
25240133-20
1030508142-18
9652892-41
528298440-66
799640185-52268219828-26
72377200-99
99239-2486-77
595379226-83
25240133-20
580572385-48
3488105-72
403791693-36
799640185-52129263651-65
29443723-95
662106200-43
750574595-98
449935756-70
6164786-69
124506747-30
100 5893096708-83 3741101246-13 2151995462-70
N.B.Thistableistakenfromthe1975revenueandexpenditure accountanditssolepurposeistoshowthebasisofrefer­
enceforcolumn 1ofTable5forthethreenewMember States.

22.11.76 OfficialJournaloftheEuropean Communities NoL322/27
Adjustment oftherelativesharesoftheoriginalMemberStatesforthe1975financialyear
(Article4(1)oftheCouncilDecisionof21April1970)
in%)
Member StateRelative share
forreference
(1974)Upper
limit
(+2%)Lower
limit
(-2%)Relative share
before
adjustment
(Table6)Differences
First
distributionRelative share
after
adjustment Belowthe
lowerlimitAbovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Total8-1393
32-6607
27-5000
21-0740
0-1972
10-42888-3021
33-3139
28-0500
21-4955
0-2011
10-63747-9765
32-0075
26-9500
20-6525
0-1933
10-22027-6770
36-5276
24-7180
19-8709
0-1602
11-0463-f0-2995
+2-2320
+0-7816
+0-0331—3-2137
—0-4089+0-0270
+0-1512
+0-0971
+0-00118-0035
33-3139
27-1012
20-7496
0-1944
10-6374
100 102 98 100 +3-3462 —3-6226+0-2764 100
Balancetobedistributed : —0-2764
N.B.Thistableistakenfromtherevenueandexpenditure accountfor1975andisintendedsolelytoprovidethereference
basisforcolumn 1inTables5and8fortheSix.
ANNEX C
Grossnationalproductatmarketprices—atcurrentprices
Member StateInnationalcurrency Inmillionu.a.
Units 1971 1972 1973 1971 1972 1973
Belgium Bfrs(millions )1391035 1550097 1754924 27821 31002 35098
Denmark Dkr(millions )127338 144062 165374 16976 19208 22050
Germany DM(millions )753910 825810 920120 205986 225631 251399
France FF(millions )871339 976438 1108659 156880 175802 199608
Ireland £(millions ) 1873-1 2214-0 2651-5 4495 5314 6364
Italy Lit(milliards )63319 69269 80963 101310 110830 129541
Luxembourg Lfrs(millions )54154 60113 71236 1083 1202 1425
Netherlands Fl(millions )129850 147760 166790 35870 40818 46075
UnitedKingdom £(millions )56528 62730 71286 135667 150552 171086
ANNEX D
Calculation oftheproportion ofthegrossnationalproductofeachMemberState
incomparison withthetotalofthegrossnationalproducts
(inmillionu.a.)
Member State 1971 1972 1973 Average "/,
Belgium 27821 31002 35098 31307 4-0675
Denmark 16976 19208 22050 19411 2-5219
Germany 205986 225631 251399 227672 29-5794
France 156880 175802 199608 177430 23-0519
Ireland 4495 5314 6364 5391 0-7004
Italy 101310 110830 129541 113894 14-7972
Luxembourg 1083 1202 1425 1237 0-1607
Netherlands 35870 40818 46075 40921 5-3165
UnitedKingdom 135667 150552 171086 152435 19-8045
EEC 686088 760359 862646 769698 100


22.11.76 OfficialJournaloftheEuropean Communities NoL322/29
C.SUMMARY OFEXPENDITURE
(Note:Thechaptersandtitlesforwhichnodetails
aregivenremainunchanged )
Theestimated expenditure foreachoftheinstitutions isasfollows :
(inu.a.)
Institution1976budget,
including supplementary
budgetNo1Supplementary
budgetNo2Newtotal
Section I:European Parlia­
ment
Section II:Council
Sectionlll :Commission
SectionIV:CourtofJustice
Total52121209
64450658
7510130086
11183380+83272427552121209
64450658
8342854361
11183380
7637885333 +832724275 8470609608


22.11.76 OfficialJournaloftheEuropean Communities NoL322/31
SECTION 111
COMMISSION

NoL322/32 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummary ofappropriations for1976
u.a.
Titles
ChaptersHeading 1976appropriations ,
including
supplementary
budgetNo1Supplementary
budgetNo2Newtotal
1976
TITLE 1EXPENDITURE INRESPECT OFPERSONS
WORKING WITHTHEINSTITUTION
TITLE 1—TOTAL 227889900— 227889900
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDI­
TURE
Chap.29Otherexpenditure 430212259+72619275 502831534
TITLE 2—TOTAL 513189366+72619275 585808641
TITLE 3EXPENDITURE ONSPECIFIC PROJECTS
UNDERTAKEN BYTHEINSTITUTION
TITLE 3—TOTAL 187845027 — 187845027
TITLE4AID,SUBSIDIES ANDFINANCIAL CONTRI­
BUTIONS
Chap.49InterestrebatesonEIBloanstoPortugal 12000000+2105000 14105000
TITLE4—TOTAL 34124900+2105000 36229900
TITLE 5FUNDS
TITLE 5—TOTAL 801000000 — 801000000

22.11.76 OfficialJournaloftheEuropean Communities NoL322/33
COMMISSION
Generalsummary ofappropriations for1976(cont'd)
u.a.
Titles
ChaptersHeading 1976appropriations ,
including
supplementary
budgetNo1Supplementary
budgetNo2Newtotal
1976
TITLES
6and7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUARANTEE SECTION
Chap.60Cereals 714800000-23000000 691800000
Chap.61Rice 24000000+6000000 30000000
Chap.62Milkandmilkproducts 1888700000+41370000 1930070000
Cnap.63Oilsandfats 411300000+30000000 441300000
Chap.64Sugar 182400000+88000000 270400000
Chap.65Beefandveal 679400000+71000000 750400000
Chap.66Pigmeat 50000000— 50000000
Chap.67Eggsandpoultrymeat 24000000-4000000 20000000
Chap.68Fruitandvegetables 127800000+45000000 172800000
Chap.69Wine 196100000 —45000000 151100000
Chap.70Tobacco 203300000+5000000 208300000
Chap.71Fisheries 6000000+2000000 8000000
Chap.72Ethylalcoholofagricultural origin tokenentry— tokenentry
Chap.73Commonorganization ofmarketsinothersectors
andproducts 62400000+6000000 68400000
Chap.74Refundsoncertaingoodsobtainedbyprocessing
agricultural products 25000000+15000000 40000000
Chap.75Accession compensatory amounts granted in
respectofintra-Community trade 262000000+130000000 392000000
Chap.76Expenditure duetothemonetary situation 260700000+350000000 610700000
Chap.79Appropriations forthedischarge ofliabilities
fromaccounting periodspriorto1January1971tokenentry— tokenentry
TITLES 6AND7—TOTAL 5117900000+7173700005835270000
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND
GUIDANCE SECTION
TITLE 8—TOTAL 325000000 — 325000000
TITLE 9EXPENDITURE ONCOOPERATION WITH
THEDEVELOPING COUNTRIES —FOOD
AIDANDOTHER EXPENDITURE
Chap.92Foodaid 249000000+40630000 289630000
TITLE 9—TOTAL 303180893+40630000 343810893
GRAND TOTAL 7510130086+8327242758342854361

NoL322/34 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
BREAKDOWN OFAPPROPRIATIONS ALLOCATED FOREXPENDITURE
TITLE 2
BUILDINGS ,EQUIPMENT ANDOTHER OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
Art.Item Heading 1976appropriations ,
including
supplementary
budgetNo1Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 29
290 Lumpsumrepayment ofcostsincurredincollect­
ingownresources
2900
2901
2902
2903
2904
2905
2906
2907
290826690000
7441200
99720000
64020000
3893166
63740000
410000
40950000
.123347893+7260000
+1319700
+17580000
+5660000
+325536
+20280000
-70000
+9950000
+1031403933950000
8760900
117300000
69680000
4218702
84020000
340000
50900000
133661932Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom
Article290—Total
CHAPTER 29—TOTAL430212259+72619275 502831534
430212259+72619275 502831534
Title2—Total 513189366 72619275 585808641

22.11.76 OfficialJournaloftheEuropean Communities NoL322/35
COMMISSION
TITLE 2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 29—OTHER EXPENDITURE
Art. Item Remarks
290 Thisappropriation isintendedtocoverthecostofreimbursement toeachMemberStateof10%of
theamountspaidinaccordance withArticle3oftheCouncilDecisionof21April1970(70/243/
ECSC/EEC/Euratom )

NoL322/36 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
TITLE 4
AID,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 49—PARTICIPATION INEIBAIDTOPORTUGAL
Art.Item Heading 1976appropriations ,including
.supplementary
budgetNo1Amendments m
supplementary
budgetNo2Newtotal
CHAPTER 49
490 Subsidising ofinterestratesonEIBloansto
Portugal 12000000+2105000 14105000
491 Guarantee bytheCommunity forloansgranted
bytheEIBtoPortugal tokenentry tokenentry
CHAPTER 49—TOTAL 12000000 2105000 14105000
Title4—Total 34124900+2105000 36229900

22.11.76 OfficialJournaloftheEuropean Communities NoL322/37
COMMISSION
TITLE 4
AID,SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
CHAPTER 49—PARTICIPATION INEIBAIDTOPORTUGAL
Art.Item Remarks

NoL322/38 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUARANTEE SECTION
CHAPTER 60—CEREALS
u.a.
Art. Item Heading iy/6appropriations ,
including
supplementary
budgetNol(')Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 60
600 Refundsoncereals
6000Refunds 327940000+30000000 357940000
6001Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderthe
1976programme 33860000 33860000
6002Refundsinconnection withCommunity measures
involvingthesupplyoffoodgiftsunderprevious
programmes tokenentry— tokenentry
Article600—Total 361800000+30000000 391800000
601 Intervention inrespectofcereals
6010Denaturing premiums forwheatmixedincattle
food 26600000-26000000 600000
6011Production refundsforpotatostarch 13500000+3000000 16500000
6012Otherproduction refunds 31500000+6000000 37500000
6013Aidfordurumwheat 179200000-12000000 167200000
6014Carry-over payments 25000000 —24000000 1000000
v6015Buying-in andsubsequent operations 61700000 — 61700000
6016Specificmeasures otherthanpurchases and
subsequent operations 15000000 — 15000000
6019Otherintervention 500000 — 500000
Article601—Total 353000000-53000000 300000000
CHAPTER 60—TOTAL 714800000-23000000 691800000
()IncludingtransfersdecidedbytheCommission orproposedtotheCouncil .

22.11.76 OmcialJournaloftheEuropean Communities NoL322/39
COMMISSION
TITLES 6AND7
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND—
GUARANTEE SECTION
CHAPTER 60—CEREALS
Art.Item Remarks
Expenditure onthecommonagricultural policyrelatingtotheGuarantee SectionoftheEAGGF
consistsofrefundsfinancedunderArticle2ofRegulation (EEC)No729/70andintervention
expenditure financedunderArticle3ofthatRegulation ,thegeneralrulesforfinancing beinglaid
downinRegulation (EEC)No2824/72
Thereferences intheRemarkstospecificRegulations aregivenmerelyforguidancepurposes .They
reflectthepresentstateoflegislation ,whichmayalterwithoutfinancing beingaffected ;thismay
alsoapplytoRegulations notcited,particularly tolessrecentRegulations

NoL322/40 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
u.a.
Art. Item ilending 1976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 61
610 Refundsonrice
6100Reiunds 21510000+6000000 27510000
6101Refundsinconnection withCommunity meas­
uresinvolving thesupplyoffoodgiftsunder
the1976programme 1190000 1190000
6102Refundsinconnection withCommunity measures
involving thesupplyoffoodgiftsunderpre­
viousprogrammes tokenentry— tokenentry
Article610—Total 22700000+6000000 28700000
611 Intervention inrespectofrice 1300000— 1300000
CHAPTER 61—TOTAL 24000000+6000000 30000000
CHAPTER 62
620 Refundsonmilkandmilkproducts
6200Refunds 478310000+132000000 610310000
6201Refundsinconnection withCommunity meas­
uresinvolvingthesupplyoffoodgiftsunderthe
1976programme 64390000+52370000 116760000
6202Refundsinconnection withCommunity meas­
uresinvolving thesupplyoffoodgiftsunder
previous programmes 25000000— 25000000
Article620—Total 567700000+184370000 752070000
I
(l)IncludingtransfersdecidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/41
COMMISSION
CHAPTER 61—RICE
CHAPTER 62—MILKANDMILKPRODUCTS
Art. Item Remarks
-
1

NoL322/42 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
u.a.
Art. Item Heading 976appropriations ,
including
supplementary
budgetNo1(')Amendment ^in
supplementary
budgetNo2Newtotal
621 Intervention inrespectofskimmed-milk
6210Aidforskimmed-milk powderintended for
animalfeedingstuffs 416700000+14000000 430700000
6211Aidforliquidskimmed-milk intended for
animalfeedingstuffs 116300000+14000000 130300000
6212Aidforskimmed milkprocessed intocasein 83000000+24000000 107000000
6213Privatestorage 1000000 — 1000000
6214 .Publicstorageandspecialsalesmeasures 468600000-195000000 273600000
6218Foodaidfrompublicstocksofskimmed-milk
powder tokenentry— tokenentry
6219Otherintervention tokenentry— tokenentry
Article621—Total 1085600000-143000000 942600000
622 Intervention inrespectofbutterandcream
6220Privatestorage 30000000 — 30000000
6221Publicstorageandspecialmeasures forthe
disposalofpublicstocksofbutter 151500000 — 151500000
6223Specialmeasures forabsorbing surpluses of
butterfats 42000000 — 42000000
6228Foodaidfrompublicstocksofbutter— — —
6229Otherintervention tokenentry— tokenentry
Article622—Total 223500000— 223500000
623 Interventions inrespectofothermilkproducts
6230Storageofcheese 11900000 11900000
6239Otherintervention tokenentry tokenentry
Article623—Total 11900000— 11900000
CHAPTER 62—TOTAL 1888700000+41370000 1930070000
(l)Including transfersdecidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/43
COMMISSION
CHAPTER 62—MILKANDMILKPRODUCTS (cont'd)
Art. Item Remarks

NoL322/44 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 63—OILSANDFATS
u.a.
Art. Item Heading 376appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 63
630 Refundsonoliveoil 1000000 — 1000000
631 Intervention inrespectofoliveoil
6310Production aid 304800000 — 304800000
6311Storage 10500000 — 10500000
6319Otherintervention 5000000 — 5000000
Article631—Total 320300000— 320300000
632 Refundsonoilseeds 7000000— 7000000
633 Intervention inrespectofoilseeds
6330Production aid 81500000+30000000 111500000
6331Storage 1000000 — 1000000
6339Otherintervention tokenentry— tokenentry
Article633—Total 82500000+30000000 112500000
634 Intervention inrespectofcottonseed 500000— 500000
CHAPTER 63—TOTAL 411300000+30000000 441300000
(1)IncludingtransfersdecidcdbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/45
COMMISSION
CHAPTER 63—OILSANDFATS
Art.Item Remarks
631
6310Thisappropriation isintendedtocoverproduction aidsinapplication ofArticle10ofRegulation
No136/66/EECincludingtheamountdeductedinordertofinancetheregisterofolivecultivation
underArticle3ofRegulation (EEC)No154/75

NoL322/46 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 64—SUGAR
CHAPTER 65—BEEFANDVEAL
u.a.
Art. Item Heading1976appropriations ,
including
supplementary
budgetNo1(1)Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 64
640 Refunds onsugar
6400Refunds 34810000+60000000 94810000
6401Refundsinconnection withCommunity meas­
uresinvolving thesupplyoffoodgiftsunder
the197,6programme 390000 390000
6402Refundsinconnection withCommunity meas­
uresinvolving thesupplyoffoodgiftsunder
previousprogrammes tokenentry— tokenentry
Article640—Total 35200000+60000000 95200000
641 Intervention inrespectofsugar
6410Denaturing premiums tokenentry— tokenentry
6411Refundsforuseinthechemical industry 490000 — 490000
6412Reimbursement ofstoragecosts 131600000+12000000 143600000
6413Publicstorage tokenentry— tokenentry
6414Measures inrespectofsugarfromFrench
overseasdepartments 3600000+2000000 5600000
6415Sugarimportsubsidy 11500000+14000000 25500000
6419Otherinterventions 10000 — 10000
Article641—Total 147200000+28000000 175200000
CHAPTER 64—TOTAL 182400000+88000000 270400000
CHAPTER 65
650 Refundsonbeefandveal
6500Refunds 138600000+10000000 148600000
6501Refundsinconnection withCommunity meas­
uresinvolving thesupplyoffoodgifts tokenentry— tokenentry
Article650—Total 138600000+10000000 1*8600000
(')Including transfersdecidedbvtheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/47
COMMISSION
CHAPTER 64—SUGAR
CHAPTER 65—BEEFANDVEAL
Art.Item Remarks

NoL322/48 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
u.a.
Art. Item Heading1976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
651 Intervention inrespectofstorageofbeefandveal
6510Privatestorage 62600000 — 62600000
6511Publicstorage 280500000+21000000 301500000
Article651—Total 343100000+21000000 364100000
652 Otherintervention inrespectofbeefandveal
6520Aidforsocialpurposes 50000 — 50000
6521Premiumfororderlymarketing andslaughtering
ofadultbovineanimals 108800000—10,8800000
6522Premium forre-stocking 88400000+40000000 128400000
6529Sundry 450000 — 450000
Article652—Total 197700000+40000000 237700000
CHAPTER 65—TOTAL 679400000+71000000 750400000
CHAPTER 66
660 Refundsonpigmeat 42000000— 42000000
661 Intervention inrespectofpigmeat 8000000 — 8000000
CHAPTER 66—TOTAL 50000000— 50000000
(')IncludingtransfersdecidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/49
COMMISSION
CHAPTER 65—BEEFANDVEAL(cont'd)
CHAPTER 66—PIGMEAT
Art. Item Remarks

NoL322/50 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
u.a.
Art. Item Heading1976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 67
670 Refundsoneggs 5000000 — 5000000
671 Refundsonpoultrymeat 19000000-4000000 15000000
CHAPTER 67—TOTAL 24000000-4000000 20000000
CHAPTER 68
680 Refundsonfruitandvegetables
6800Refundsonfreshfruitandvegetables 28000000 — 28000000
6801Refundsonprocessed products 11900000+5000000 16900000
Article680—Total 39900000+'5000000 44900000
681 Intervention inrespectoffruitandvegetables
6810Withdrawal compensation andbuying-in 60000000+36000000 96000000
6811Processing anddistribution operations 4300000 — 4300000
6812Compensation forthepromotion ofCommunity
citrusfruit 15700000— 15700000
6813Compensation fortheprocessing oforanges 5500000— 5500000
6819Otherintervention tokenentry— tokenentry
Article681—Total 85500000+36000000 121500000
(')Includingmustersdecidedhvthe^oniniission orproposed bvtheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322'51
COMMISSION
CHAPTER 67—EGGSANDPOULTRYMEAT
CHAPTER 68—FRUITANDVEGETABLES
Art. Item Remarks

NoL322/52 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
u.a.
Art. Item Heading1976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
682 Intervention inrespectofprocessed products 2400000+4000000 6400000
CHAPTER 68—TOTAL 127800000+45000000 172800000
CHAPTER 69
690 Refundsonwine 4000000— 4000000
691 Intervention inrespectofwine
6910Aidforprivatestorage 50900000— 50900000
6911Aidforre-storage oftablewines 2000000— 2000000
6912Distillation ofwine 131200000-45000000 86200000
6919Otherintervention tokenentry— tokenentry
Article691—Total 184100000-45000000 139100000
692 Otherexpenditure
6920Obligatory distillation ofsecondary products
ofwine-making 8000000 — 8000000
Article692—Total 8000000— 8000000
CHAPTER 69—TOTAL 196100000-45000000 151100000
Including transfersdecidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/53
COMMISSION
CHAPTER 68—FRUITANDVEGETABLES (cont'd)
CHAPTER 69—WINE
Art.Item Remarks

NoL322/54 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERY PRODUCTS
u.a.
Art. Item Heading.976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 70
700 Refundsontobacco 6000000— 6000000
701 Intervention inrespectoftobacco
7010Premiums 189300000+5000000 194300000
7011Storage 8000000— 8000000
Article701—Total 197300000+5000000 202300000
CHAPTER 70—TOTAL 203300000+5000000 208300000
CHAPTER 71
710 Refundsonfisheryproducts 3000000+2000000 5000000
711 Interventions inrespectoffisheryproducts
7110Withdrawal compensations andbuying-in 2000000 — 2000000
7111Privatestorageaid 1000000 — 1000000
7119Otherintervention tokenentry— tokenentry
Article711—Total 3000000— 3000000
CHAPTER 71—TOTAL 6000000+2000000 8000000
(J)Including transfersdecidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/55
COMMISSION
CHAPTER 70—TOBACCO
CHAPTER 71—FISHERY PRODUCTS
Art. ItemI
Remarks

NoL322/56 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 72—ETHYLALCOHOL OFAGRICULTURAL ORIGIN
CHAPTER 73—OTHERSECTORS ORPRODUCTS COVERED BYTHECOMMON ORGANIZATION OF
MARKETS
u.a.
Art. Item Heading 1976appropriations ,
including
supplementary
budgetNo1(*)Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 72
720 Alcohol tokenentry— tokenentry
CHAPTER 72—TOTAL tokenentry— tokenentry
CHAPTER 73
730 Intervention inrespectofflaxandhemp 16600000 — 16600000
731 Seeds 22100000— 22100000
732 Hops 7000000+8000000 15000000
733 Silkworms 2000000 — 2000000
734 Driedfodder 14200000-2000000 12200000
735 Soya 500000 — 500000
739 Other tokenentry— tokenentry
CHAPTER 73—TOTAL 62400000+6000000 68400000
(l)IncludingtransfersdecidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/57
COMMISSION
CHAPTER 72—ETHYL ALCOHOL OFAGRICULTURAL ORIGIN
CHAPTER 73—OTHER SECTORS ORPRODUCTS COVERED BYTHECOMMON ORGANIZATION OF
MARKETS
Art.Item Remarks

NoL322/58 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL PRO­
DUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITY TRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
u.a.
Art. Item Heading1976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 74
740 Refundsoncertaingoodsobtainedbyprocessing
agricultural products 25000000+15000000 40000000
CHAPTER 74—TOTAL 25000000+15000000 40000000
CHAPTER 75
750 Accession compensatory amounts grantedin
respectofintra-Community trade 262000000+130000000 392000000
CHAPTER 75—TOTAL 262000000+130000000 392000000
CHAPTER 76
760
7600
7601Monetary compensatory amounts grantedin
respectofintra-Community trade
Importmonetary compensatory amounts
Exportmonetary compensatory amounts36400000
134100000+520000000
-241000000556400000
-106900000
Article760—Total 170500000+279000000 449500000
(*)IncludingtransfersdccidedbytheCommission orproposed bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/59
COMMISSION
CHAPTER 74—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL PRO­
DUCTS
CHAPTER 75—ACCESSION COMPENSATORY AMOUNTS GRANTED INRESPECT OFINTRA-COM­
MUNITYTRADE
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION
Art. Item Remarks

NoL322/60 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION (cont'd)
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
u.a.
Art. Item Heading1976appropriations ,
including
supplementary
budgetNo1(')Amendments in
supplementary
budgetNo2Newtotal
761 Monetary compensatory amounts grantedin
respectoftradewithnon-Member States
7610Portionofimportmonetary compensatory
amountsexceeding levy 76400000+38000000 114400000
7611Exportmonetary compensatory amounts 13800000+33000000 46800000
Article761—Total 90200000+71000000 161200000
CHAPTER 76—TOTAL 260700000+350000000 610700000
CHAPTER 79
790 Appropriations fordiscbarge ofliabilities from
accounting periodspriorto1January1971 tokenentry— tokenentry
CHAPTER 79—TOTAL tokenentry- tokenentry
Titles6and7—Total 5117900000+7173700005835270000

22.11.76 OfficialJournaloftheEuropean Communities NoL322/61
COMMISSION
CHAPTER 76—EXPENDITURE DUETOTHEMONETARY SITUATION (cont'd)
CHAPTER 79—APPROPRIATIONS FORDISCHARGE OFLIABILITIES FROMACCOUNTING PERIODS
PRIORTO1JANUARY 1971
Art.Item Remarks

NoL322/62 OfficialJournaloftheEuropean Communities 22.11.76
COMMISSION
TITLE 9
EXPENDITURE ONCOOPERATION WITHTHEDEVELOPING COUNTRIES —
FOODAIDEXPENDITURE ANDOTHER EXPENDITURE
CHAPTER 92—FOODAID
u.a.
Art. Item Heading976appropriations ,
including
supplementary
budgetNo1i1)Amendments in
supplementary
budgetNo2Newtotal
CHAPTER 92
920 Foodaid:cereals
9200Programmes priorto1976 5630000— 5630000
92011976programme 97970000— 97970000
Article920—Total 103600000— 103600000
921 Foodaid:milkproducts
9210Programmes priorto1976 36770000— 36770000
92111976programme forskimmed-milk powder 36350000+40630000 76980000
92121976butter/butteroilprogramme 68950000— 68950000
Article921—Total 142070000+40630000 182700000
922 Foodaid:sugar
9220Programmes priorto1976 tokenentry— tokenentry
92211976programme 2330000— 2330000
Article922—Total 2330000— 2330000
923 Foodaid:othercommodities tokenentry— tokenentry
924 Otherexpenditure 1000000 — 1000000
CHAPTER 92—TOTAL 249000000+40630000 289630000
Title9—Total 303180893+40630000 343810893
GRAND TOTAL 7510130086+8327242758342854361
(*)Includingtransfersapproved bytheCouncil .

22.11.76 OfficialJournaloftheEuropean Communities NoL322/63
COMMISSION
TITLE 9
EXPENDITURE ONCOOPERATION WITHTHEDEVELOPING COUNTRIES —
FOODAIDEXPENDITURE ANDOTHER EXPENDITURE
CHAPTER 92—FOODAID
Art.Item Remarks
9211Appropriations inaccordance withtheCouncilDecisionof2and3March1976,tocoverall
expenditure incurredbythesupplyofskimmed-milk powder (150000metrictons),i.e.therawmaterial
value,atinternalprices,refundsdeducted ,thecostsofdespatchfobandaproportion ofthetransport
anddistribution costs


22.11.76 OfficialJournaloftheEuropean Communities NoL322/65
COMMISSION
ANNEX I
AMENDED STATEMENT OFREVENUE ANDEXPENDITURE RELATING
TORESEARCH ANDINVESTMENT ACTIVITIES

NoL322/66 22.11.76 OfficialJournaloftheEuropean Communities
COMMISSION
AnnexI
(Research andInvestment )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(inu.a.)
TitleChap. Art. Heading NewtrancheAppropriations
forcommitmentAppropriations
forpayment
1 BALANCES OFAPPROPRIATE
ACCOUNTS
TITLE 1—TOTAL (unchanged ) tokenentry tokenentry
2 JOINT PROGRAMME —JRC
DIRECT ACTION
TITLE2—TOTAL (unchanged ) 799984 27306464 29597687
3 JOINTPROGRAMME —HEAD­
QUARTERS ANDINDIRECT
ACTIONS
TITLE 3—TOTAL
Budget1976(OJNoL66,15.3.1976 )tokenentry 214996213 50125810
Transfer ofappropriations from
Chapter8.10'Staffawaitingassignment
andindirectactions'approved bythe
Councilon21and22June1976 +78500000+6847859+6847859
TITLE 3—NEWTOTAL 78500000i1)221844072 56973669
4 COMPLEMENTARY PRO­
GRAMMES —DIRECT ACTION —
JRC
TITLE4—TOTAL (unchanged )tokenentry 7852955 8869Ï44
5 COMPLEMENTARY PRO­
GRAMMES —HEADQUARTERS
ANDINDIRECT ACTION
TITLE 5—TOTAL (unchanged )tokenentry tokenentry tokenentry
6 COMPLETION OFACTIVITIES
AUTHORIZED UNDER PRE­
CEDING PROGRAMMES
TITLE 6—TOTAL (unchanged ) 580744
(l)Tranches openedasaresultoftheCouncilDecisions onprogrammes of15and25March1976.

22.11.76 OfficialJournaloftheEuropean Communities NoL322/67
COMMISSION
AnnexJ
(Research andInvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChap. Art. Heading NewtrancheAppropriations
forcommitmentAppropriations
forpayment
7 OTHER ACTIVITIES
TITLE 7—TOTAL (unchanged )— 4001000 4001000
8 MISCELLANEOUS ACTIVITIES
8.10 Staffawaitingassignment toapost—
headquarters andindirectaction
—budget1976(OJNoL66,15.3.1976 )tokenentry 8454075 •8454075
—transferoffundstoTitle3—'Joint
programme —centralheadquarters
andindirectaction',decidedby
theCouncilon21and22June1976 -6847859-6847859
—amending budgetNo2— -56676-56676
Chapter8.10—Newtotal tokenentry 1549540 1549540
8.11 Implementation oftheCouncilresolu­
tionof22July1975ontechnological
problems ofnuclearsafety(amending
budgetNo2) +56676+56676
8.20 Staffexpenditure —JRC(unchanged ) 27000000 27000000
8.30 Normaloperatingexpenditure —JRC
(unchanged ) 4292800 1224303
8.31 Normaloperatingexpenditure —HFR
reactor(unchanged ) 240000 240000
TITLE 8—NEWTOTAL tokenentry 33139016 30070519
9 PROVISIONAL APPROPRIATIONS
TITLE 9—TOTAL (unchanged )tokenentry 5089763 5089763
GRANDTOTAL :1976budget(OJ
NoL66,15.3.1976 )(unchanged )
79299984(J)299233270 135182526
0)Tothetotaloftranchesopenedinthe1976budget,i.e.799984u.a.,areaddedthetranchesopenedpursuanttotheCouncilDecisions onprogrammes
of15and25March1976.

TITLE 8—MISCELLANEOUS ACTIVITIES
(inu.a.)
Breakdown byclassofexpenditure
Art. Chap.Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
8.10 STAFFAWAITING ASSIGNMENT TOAPOST
(HEADQUARTERS ANDINDIRECT ACTION )
91
92Useofstaff
Useofinfrastructure810668
6924810668
6924NoL322/68 OfficialJournaloftheEuropean Communities 22.11.76Theappropriations originally includedinthisChapter,
i.e.8454075u.a.,corresponded asregardscategories 91
and92tostaffandinfrastructure costsinconnection
with228Community servantsawaiting assignment to
thenewprogrammes inthefieldsof'Controlled thermo­
nuclearfusionandplasmaphysics','Biologyandhealth
protection —radiation protection ','Biology—appli­
cationsofnucleartechniques toagricultural research',
'DragonAgreement 'and'Protection oftheenvironment '
AsaresultoftheCouncilDecisions of15and25March
1976ontheprogrammes for'Fusion','Biology—
radiationprotection','Reference materialsandmethods'
and'Protection oftheenvironment ',anamount of
6847859u.a.(category91=6417718u.a.andcategory
92=430141u.a.)wastransferred byaCouncilDecision
of21and22June1976toChapters3.20,3.30,3.51and
3.52inordertoenablethesefourprogrammes tobe
started
Theappropriations stillavailableincategories 91and92,
thatis874268u.a.,correspond tostaffandinfrastructure
costsinconnection with30Community servantsnot
yetassignedtoposts.Bymeansofthisamending budget,
eightoftheseservantsareassignedtotheprojectforthe
'Implementation oftheCouncilresolution of22July
1975onnuclearplantsafety'—Chapter8.11—which
isscheduled tostarton1October 1976.Tocoverthe
staffandinfrastructure costsinconnection withthese
eightservantsintheperiodfrom1Octoberto31December
1976anamountof56676u.a.(category91—56191u.a.
andcategory 92=485u.a.)istobetransferred from
Chapter8.10toChapter8.11
Theseappropriations arefor12servantsoftheJCR
assignedin1976totheconceptual studyprogramme on
thermonuclear fusionreactors95Useofscientific divisions 731948 731948
CHAPTER 8.10—TOTAL 1549540 1549540

TITLE8—MISCELLANEOUS ACTIVITIES (cont'd)
(inu.a.)
Breakdown byclassofexpenditure
Chap.Art. Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
8.11 IMPLEMENTATION OFTHECOUNCIL RESO­
LUTION OF22JULY1975ONTECHNOLO­
GICAL PROBLEMS OFNUCLEAR SAFETYTheappropriations underthischaptercoverthefinancing
ofscientificandtechnicalsupportprovidedbyCommission
officialstogroupsofexpertsfromtheMemberStates
engagedinthestudyofsafetyproblemsinnuclearplants.
TheCommission planstoimprovetheoperation ofthese
workinggroupsandtospeedupworktowardsthe
Community objectives workedoutinconsultation with
theexpertsfromtheMemberStates
Thisappropriation represents expenditure onstaff,
brokendownasfollows :91Useofstaff 56191 56191
u.a.
—fourcategory Aofficialsat37822u.a.151288
—twocategory Bofficialsat22045u.a.44090
—twocategory Cofficialsat14692u.a.2938422.11.76 OfficialJournaloftheEuropean Communities NoL322/69forthreemonths224762
56191
92Useofinfrastructure 485 485
CHAPTER 8.11TOTAL 56676 56676

PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION
(inu.a.)NoL322/70 OfficialjournaloftheEuropean Communities 22.11.76Resources
Remarks
TitleChap. Art. Cat. Heading Commitments Payments
11.101.10.2 91Community taxes
Appropriation accounts
Application ofArticle6(c)ofthe
EuratomTreatytoCommission staff
madeavailable totheBelgian
Government 1.48
Application ofArticle6(c)ofthe
EuratomTreatytoCommission staff
madeavailable tocertainnational
bodies 1.49
Research objectives
Training 3.11.0
Materials-testing reactors 3.12.0
Controlled thermonuclear fusion 3.20.0
Biologyandhealthprotection 3.30.0
Biology —adaptation ofnuclear
techniques toagricultural andmedical
research 3.31.0
DragonAgreement 3.40.0
Reference materials andmethods
(Community BureauofReferences )3.51.0
Protection oftheenvironment 3.52.0
Plutonium recycling inlight-water
reactors 3.60.0781000
772860
762708
179587
52514
3652301O
22696470
tokenentry
148911
202717Í1)
293053(1)
97689781000
772860
762708
179587
52514
36523010)
22696470
tokenentry
148911
2027170)
2930530)
97689Theestimated breakdown ofstaffexpenditure among
thevariousprojectsisonthefollowing flat-ratebasis:
37822u.a.percategory Aofficialforoneyear
22045u.a.percategory Bofficialforoneyear
14692u.a.percategory Cofficialforoneyear
13334u.a.permemberofEstablishment staffperyear
11400u.a.permemberoflocalstaffperyear
Itshouldalsobenotedthatanadditional sumof
943000u.a.(108428u.a.inrespectofadoptedprojects,
686788u.a.inrespectofnewprojectsnotyetadopted
bytheCouncil,74210u.a.and73574u.a.inrespectof
appropriation accounts 1.48and1.49)isenteredin
Chapter9.32tooffsettheeffectsofanysalaryincreases
adoptedbytheCouncilin1976
(MAllowingforrhetransfersofappropriations fromChapter8.10—'Staffawaitingassignment toapost—headquarters andindirectactionstoChapters 3.20,3.30,3.51and3.52decideduponbytheCouncil

APPROPRIATION ACCOUNT :STAFFEXPENDITURE —HEADQUARTERS ANDINDIRECT ACTION (cont'd)
(inu.a.)
Resources
Remarks
TideChap.Art.Cat. Heading Commitments Payments
1.101.10.2 91
Energyeconomy 3.61.0
Production anduseofhydrogen 3.62.0
Solarenergy 3.63.0
Geothermal energy 3.64.074559
112381
150203
96604
134426
81981
810668
5619174559
112381
150203
96604
134426
81981
810668
56191Systemsanalysis 3.65.0
Management andstorageofradio­
activewaste 3.66.0
Staffawaiting assigment toapost
(Headquarters andindirectaction)8.1022.11.76 OfficialJournaloftheEuropean Communities NoL322/71Implementation oftheCouncilreso­
lutionof22July1975ontechnological
problems ofnuclearsafety 8.11
TOTAL RESOURCES 10730000 10730000

APPROPRIATION ACCOUNT :GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDGENERAL EXPENSES
(inUM.)
Remarks
Theexpenditure inrespectofinfrastructure isinprinciple
distributed inproportion tothestaffpayrollforthe
researchobjectivesandtheappropriations inChapter8.10NoL322/72 OfficialJournaloftheEuropean Communities 22.11.76Resources
TitleChap. Art. Cat. Heading Commitments Payments
11.201.20.:92USEOFINFRASTRUCTURE
Researchobjectives
Training 3.11.0 2082 2082
Materials-testing reactors 3.12.0 502 502
Controlled thermonuclear fusion 3.20.0 33642(x)33642H
Biologyandhealthprotection 3.30.0 21298i1)21298(x)
Biology—adaptation ofnuclear
techniques toagricultural andmedical
research 3.31.0tokenentrytokenentry
DragonAgreement 3.40.0 1573 1573
I Reference materials andmethods
(Community BureauofReferences )3.51.0 2264i1)2264I1)
Protection oftheenvironment pollu­
tantsandnuisances ) 3.52.0 2937i1)29370)
Plutonium recycling inlight-water
reactors 3.60.0 1635 1635
Energyeconomy3.61.0 1150 1150
Production anduseofhydrogen 3.62.0 1943 1943
Solarenergy 3.63.0 2781 2781
Geothermal energy 3.64.0 1229 1229
Systemsanalysis 3.65.0 2937 2937
Management ofradioactive waste 3.66.0 1618 1618
Staffawaitingassignment toapost
(Headquarters andindirectaction)8.10 6924 6924
Implementation oftheCouncilreso­
lutionof22July1975ontechnological
problemsofnuclearsafety8.11 485 485
TOTAL RESOURCES 85000 85000
I
headquarters andindirectactions'toChapters3.20,3.30,3.51and3.52decideduponbytheCouncil(')Allowingforthetransfersofappropriations fromChapter8.10—'Staffawaitingassignment toapost
on21and22June1976.

22.11.76 OfficialJournaloftheEuropean Communities NoL322/73
Establishment planresearchandinvestment activities
II.Headquarters andindirectaction
Category andgradesStaffauthorized for1976 Proposed changes Staffauthorized for1975
Scientific
andtechnical
(l)Adminis­
trative
(2)Total Scientific jAdminis­
andtechnical trativeTotalScientific
andtechnical
C)Adminis­
trative
(2)Total
A1
A2
A3
A4
A5
A6
A7
A8
Total2
23
54
82
25
8
122
23
56
82
25
8
1-4—
-42
23
54
82
25
4
122
23
56
82
25
4
1
195 2 197 -4—-4 191 2 193
B1
B2
B3
B4
B5
Total12
25
29
13
31
3
3
(2seer.)13
28
32
13
3+2
—+2 14
25
29
13
31
3
3
(2seer.)15
28
32
13
3
82 7 89 +2— +2 84 7 91
C1
C2
C3
C4
C5
Total—5
12
8
15
12
8
1— +i
+1+i
+i—5
13
9
15
13
9
1
26 26 — +2+2— 28 28
TotalD: — — — — — — —
Establishment
staff 1 2 3 — — — I 2 3
Grandtotal(3)278(») 37 315(4)-2 +2— 276(5) 39 315(')
C)Allstaffemployed inscientificortechnicaldepartments (including managerial staff)areconsidered asoccupying scientificortechnicalposts.
(a)Thefollowing areconsidered inprinciple asoccupying administrative posts:allstaffassignedtoadministrative andfinancialdepartments ;allsecretaries ,
whatever thedepartments towhichtheyhavebeenassigned ;andthesmallnumberofstaffassignedtoscientificdepartments .
(:i)Ofthestaffcovered,bythebudget,thefollowing maybeincludedundereitheroftheheads'scientific/technical'or'administrative ':
(a)category Bstaffinscientific/technical postsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts,
(b)category CstaffinBpostsprovidedforinthebudget,upto5%oftheseposts,
(c)establishment staffincategory Cand1)postsprovidedforinthebudget,upto10%oftheseposts.
C)Including 51postsin1976occupied bystaffmadeavailable tocertainnationalbodiesinaccordance withArticle6(c)oftheKuratorn Treaty (seedetailsin
appropriation accounts ,Chapters 1.48and1.49).
(·"')Including eighttemporary postsinthecontrolled thermonuclear fusionandplasmaphysicsproject.