24.4.78 OfficialJournaloftheEuropean Communities 1
II
(Actswhosepublication isnotobligatory )
EUROPEAN PARLIAMENT
FINALADOPTION OFAMENDING
BUDGET No2OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1977
(78/339/Euratom ,ECSC,EEC)
THEPRESIDENT OFTHEEUROPEAN PARLIAMENT ,
—HavingregardtotheTreatyestablishing theEuropean CoalandSteelCommunity ,
andinparticular Article78(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean Economic Community ,and
inparticular Article203(7)thereof,
—HavingregardtotheTreatyestablishing theEuropean AtomicEnergyCommunity ,
andinparticular Article177(7)thereof,
—HavingregardtotheTreatyestablishing asingleCouncilandasingleCommission
oftheEuropean Communities ,
—HavingregardtotheTreatyof22July1975amending certainfinancialprovisions
oftheTreatiesestablishing theEuropean Communities andtheTreatyestablishing
asingleCouncilandasingleCommission oftheEuropean Communities ,
—HavingregardtotheFinancialRegulation of25April1973applicabletothegeneral
budgetoftheEuropeanCommunities ,
—HavingregardtothegeneralbudgetoftheEuropeanCommunities forthefinancial
year1977,
—Havingregardtoamendingandsupplementary budgetNo1oftheEuropeanCommu­
nitiesforthefinancialyear1977,
—Havingregardtopreliminary draftamending budgetNo2oftheEuropean Com­
munitiesforthefinancialyear1977,
—Havingregardtodraftamending budgetNo2oftheEuropean Communities for
thefinancialyear1977,
—Havingregardtothedeliberations oftheEuropeanParliament on15and17Novem­
ber1977,
—Havingregardtotheresolution adoptedbytheEuropeanParliament on17Novem­
ber1977,

2 OfficialJournaloftheEuropean Communities 24.4.78
—"Whereastheprocedure laiddowninArticle78oftheTreatyestablishing theEuro­
peanCoalandSteelCommunity ,Article203oftheTreatyestablishing theEuro­
peanEconomic Community andArticle177oftheTreatyestablishing theEuropean
AtomicEnergyCommunity hasbeendulycompleted ,
TAKES NOTETHAT :
SoleArticle
Amending budgetNo2oftheEuropean Communities forthefinancialyear1977,as
shownintheAnnexhereto,isfinallyadopted .
DoneatLuxembourg ,27November 1977.
ThePresidentof
theEuropean Parliament
EmilioCOLOMBO

24.4.78 OfficialJournaloftheEuropean Communities 3
AMENDING BUDGET No2
OFTHEEUROPEAN COMMUNITIES
FORTHEFINANCIAL YEAR1977
CONTENTS
Page
A.Revenue 5
B.Calculation oftherelativeshareofeachMemberState 25
C.Summary ofexpenditure 35
D.Staff 37
SectionIII:Commission 41
AnnexI—Amended statement ofrevenueandexpenditure for1977
relatingtoresearchandinvestment activities 61


24.4.78 OfficialJournaloftheEuropean Communities 5
A.REVENUE
Theestimated revenueoftheCommunities is:
u.a.
Title Natureofrevenue
1977budget (1)Amending
budgetNo2Newtotal
1Ownresources 6297841642-2698638 6295143004
2Surplusesavailable 39129353— 39129353
3PortionofproceedsofECSCleviespaidinpursuance
ofArticle20oftheTreatyof8April1965 18000000 — 18000000
4Deductions fromstaffremuneration 63300101+1917000 65217101
5Contributions 3159996452-1954911 3158041541
9Miscellaneous revenue 8726660 — 8726660
Total 9586994208-2736549 9584257659
Surplustobecarriedovertofollowing financial
year 0 — ■ • 0
GRAND TOTAL 9586994208-2736549 9584257659
(*)Throughout thisbudget,thecolumnsheaded'1977budget *includetheamendments asshowninamendingandsupplementary budgetNo1.

6 OfficialJournaloftheEuropean Communities 24.4.78
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)
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
CHAPTER 10
100
1000
1001
1002
1003
1004
1005
1006
1007
1008Levies,premiums ,supplementary orcompensatory
amounts,additional amountsorpartamountsand
otherdutiesestablished bytheinstitutions ofthe
Communities inrespectoftradewithnon-member
countries withintheframework ofthecommon
agricultural policy(Article2(a)oftheCouncil
Decisionof21April1970)
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom140000000
234000000
81000000
412000000
100000
285000000
15640000
13800000
147200000—140000000
234000000
81000000
412000000
100000
285000000
15640000
13800000
147200000
Article100—Total 1328740000 — 1328740000
CHAPTER 10—TOTAL 1328740000 — 1328740000

24.4.78 OfficialJournaloftheEuropean Communities 7
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)
Article Item Remarks
100 Theamountsenteredinthebudgetcorrespond tothetotalamountsestablished bytheMemberStates,
withtheexception ofthethreenewMemberStateswhowillbepayingonly92%oftheamountsestab­
lishedin1977(Article130oftheActofAccession ).Thefigureof1328.74millionu.a.alsotakesaccount
ofthemonetarycompensatory amountsleviedorpaidinrespectoftradewithnon-member countries .
ItshouldbepointedoutthatthenewMemberStatesareincreasing thepercentage oftheircontri­
butionfrom79.5to92%between 1976and1977.
Thetotalamountofleviesestablished bytheMemberStatesisshowninTables2(A)and2(B).

8 OfficialJournaloftheEuropean Communities 24.4.78
CHAPTER 11—CONTRIBUTIONS ANDOTHERDUTIESPROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIESANDOTHERDUTIESREFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
CHAPTER 11
110
1100
1101
1102
1103
1104
1105
1106
1107
1108Contributions andotherdutiesprovidedforwithin
theframework ofthecommonorganization ofthe
marketinsugar(Article2(a)oftheCouncil
Decisionof21April1970)
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom13000000
66000000
64000000
44000000
22000000
8280000
2760000
11960000—13000000
66000000
64000000
44000000
22000000
8280000
2760000
11960000
Article110—Total 232000000 — 232000000
CHAPTER 11—TOTAL 232000000 — 232000000
CHAPTER 12
120 Customsdutiesandotherdutiesreferredtoin
Article2(b)oftheCouncilDecisionof21April
1970
1200
1201
1202
1203
1204
1205
1206
1207Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland255000000
1024000000
628600000
681600000
3500000
332500000
110400000
40876341-82569255000000
1024000000
628600000
681600000
3500000
332500000
110400000
40793772
1208UnitedKingdom 1660625301-2616069 1658009232
Article120—Total 4737101642-2698638 4734403004
CHAPTER 12—TOTAL 4737101642-2698638 4734403004

24.4.78 OfficialJournaloftheEuropean Communities 9
CHAPTER 11—CONTRIBUTIONS ANDOTHERDUTIES PROVIDED FORWITHIN THEFRAMEWORK
OFTHECOMMON ORGANIZATION OFTHEMARKET INSUGAR (ARTICLE 2(a)
OFTHECOUNCIL DECISION OF21APRIL1970)
CHAPTER 12—CUSTOMS DUTIES ANDOTHERDUTIES REFERRED TOINARTICLE 2(b)OFTHE
COUNCIL DECISION OF21APRIL1970
Article Item Remarks
120 Theamountofcustomsdutiesenteredinthebudgetcorresponds tothetotalcustomsdutiesestablished
andpaidoverbythesixoriginalMemberStates.In1977thenewMemberStateswillpayonly92%
oftheestablished amount .
AsfarastheUnitedKingdom isconcerned ,itisthelasttimethatfiscaldutiestreatedascustomsduties
willbepaidonthebasisofthepercentage laiddowninArticles129and130oftheActofAccession .
Thechangeinthepercentage tobepaidbytheThree(from79-5to92%)isthemainreasonforincrea­
sedpaymentstobemadebytheseMemberStatesin1977.

10 OfficialJournaloftheEuropean Communities 24.4.78
CHAPTER 13—VALUE ADDED TAX
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
130CHAPTER 13
Valueaddedtax
CHAPTER 13—TOTAL — — —
Title1—Total 6297841642-2698638!
6295143004

24.4.78 OfficialJournaloftheEuropean Communities 11
CHAPTER 13—VALUE ADDED TAX
Article Item Remarks

12 OfficialJournaloftheEuropean Communities 24.4.78
TITLE2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
u.a.
Article Item Heading
1977budgetAmending
budgetNo2Newtotal
200CHAPTER 20
Surplusavailable fromthepreceding financial
year 39129353 39129353
CHAPTER 20—TOTAL 39129353— 39129353
Title2—Total 39129353 — 39129353

24.4.78 OfficialJournaloftheEuropean Communities 13
TITLE 2
SURPLUSES AVAILABLE
CHAPTER 20—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article Item Remarks

14 OfficialJournaloftheEuropean Communities 24.4.78
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIESPAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL 1965
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
300CHAPTER 30
PortionofproceedsofECSCleviespaidinpur­
suanceofArticle20oftheTreatyof8April1965 18000000 18000000
CHAPTER 30—TOTAL 18000000 — 18000000
Title3—Total 18000000— 18000000

24.4.78 OfficialJournaloftheEuropean Communities 15
TITLE 3
PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE
OFARTICLE 20OFTHETREATY OF8APRIL1965
CHAPTER 30—PORTION OFPROCEEDS OFECSCLEVIES PAIDINPURSUANCE OFARTICLE 20
OFTHETREATY OF8APRIL1965
Article Item Remarks

16 OfficialJournaloftheEuropean Communities 24.4.78
TITLE 4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OF
OFFICIALS ANDOTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
400CHAPTER 40
Proceedsoftaxationonthesalaries,wagesand
allowances ofofficialsandotherstaff 46006150 _ 46006150
CHAPTER 40—TOTAL 46006150 — 46006150
410CHAPTER 41
Staffcontributions tothepensionscheme 17293951+1917000 19210951
CHAPTER 41—TOTAL 17293951+1917000 19210951
Title4—Total 63300101+1917000 65217101

24.4.78 OfficialJournaloftheEuropean Communities 17
TITLE4
DEDUCTIONS FROMSTAFFREMUNERATION
CHAPTER 40—PROCEEDS OFTAXATION ONTHESALARIES ,WAGESANDALLOWANCES OF
OFFICIALS ANDOTHER STAFF
CHAPTER 41—STAFFCONTRIBUTIONS TOTHEPENSION SCHEME
Article Item Remarks
Changes
u.a.
4001977budget
u.a.
4375200
4585400Newamounts
u.a.
4375200
4585400European Parliament
Council
Commission :
—operating budget
—researchandinvestment
CourtofJustice35700000
134555035700000
1345550
Total 46006150 46006150
410 European Parliament
Council
Commission :
—operating budget
—researchandinvestment
CourtofJustice1730355
1927256
11725000
1563000
3483401730355
1927256
11725000
3480000
348340+1917000
+1917000 Total 17293951 19210951

18 OfficialJournaloftheEuropean Communities 24.4.78
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL
DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
CHAPTER 50
500 Contributions providedforinArticle4(2)or(3)
oftheCouncilDecisionof21April1970onthe
replacement ofthefinancialcontributions from
MemberStatesbytheCommunities 'ownresources
5000
5001
5002
5003
5004
5005
5006
5007
5008Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom167271887
83858652
1154186595
1131442400
442465098
10064345
170524753-547630
-313647
-3841930
-2738633
-2271454
-19643
-1164468166724257
83545005
1150344665
1128703767
440193644
10044702
169360285
Article500—Total 3159813730-108974053148916325
CHAPTER 50—TOTAL 3159813730-108974053148916325

24.4.78 OfficialJournaloftheEuropean Communities 19
TITLE 5
CONTRIBUTIONS
CHAPTER 50—CONTRIBUTIONS PROVIDED FORINARTICLE 4(2)OR(3)OFTHECOUNCIL
DECISION OF21APRIL1970ONTHEREPLACEMENT OFTHEFINANCIAL CONTRI­
BUTIONS FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
500 Thesepayments coverthefundingoftheproportion ofexpenditure notcoveredbyownresources ;
untilthesixthDirectivecomesintoforce,thepayments replacetheresourcesoriginating fromVAT.
Theyarecalculated onthebasisofcoordinated statisticspreparedbytheSOECunderArticle23of
Regulation (EEC,Euratom ,ECSC)No2/71.Theabsenceofpayments fromtheUnitedKingdom
andfromIrelandstemsfromthefactthat—inthelightofthemitigating arrangements provided
forintheTreatyofAccession andbecauseofthescaleofcustomsreceiptsinthesecountries —they
covertheirrelativesharesbypayingoverownresources ;fortheUnitedKindgom ,thesealsoinclude
customsdutiesofafiscalcharacter .

20 OfficialJournaloftheEuropean Communities 24.4.78
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)OFTHECOUNCIL
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
u.a.
Article Item Heading
1977budgetAmending
budgetNo2Newtotal
CHAPTER 51
510
5100
5101
5102
5103
5104
5105
5106
5107
5108Contributions providedforinArticles3(4)and
4(6)respectively oftheCouncilDecisionof21
April1970onthereplacement offinancial
contributions fromMemberStatesbytheCom­
munities ''ownresources
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom13550
58378
28176
13848
329
19082
5141
1354
42864+6723
+4456070
+ 445
+18056
+ 147
+4436622
+2545
+ 669
+2121720273
4514448
28621
31904
476
4455704
7686
2023
64081
Article510—Total 182722+8942494 9125216
CHAPTER 51—TOTAL 182722+8942494 9125216
Title5—Total 3159996452-19549113158041541

24.4.78 OfficialJournaloftheEuropean Communities 21
CHAPTER 51—CONTRIBUTIONS PROVIDED FORINARTICLES 3(4)AND4(6)OFTHECOUNCIL
DECISION OF21APRIL1970ONTHEREPLACEMENT OFFINANCIAL CONTRIBUTIONS
FROMMEMBER STATES BYTHECOMMUNITIES 'OWNRESOURCES
Article Item Remarks
510Thisrevenuepresentscontributions fromtheMemberStatestofinancesupplementary researchandinvestment programmes .

22 OfficialJournaloftheEuropean Communities 24.4.78
TITLE 9
MISCELLANEOUS REVENUE
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
Title9—Total 8726660 — 8726660
Total 9586994208-27365499584257659
Surplustobecarriedovertothefollowing
financialyear 0 — 0
GRAND TOTAL 9586994208-27365499584257659
'

24.4.78 OfficialJournaloftheEuropean Communities 23
TITLE 9
MISCELLANEOUS REVENUE
Article Item Remarks


24.4.78 OfficialJournaloftheEuropean Communities 25
B.CALCULATION OFTHERELATIVE SHAREOFEACHMEMBER STATE
TABLE 1
Appropriations tobecoveredduringthefinancialyear1977underArticles3and4ofthe
CouncilDecisionof21April1970relatingtoownresources ,Article10oftheTreatyof
22April1970amendingcertainbudgetary provisions oftheTreatiesestablishing theEuropean
Communities andoftheTreatyestablishing asingleCouncilandasingleCommission of
theEuropean Communities ,andArticles129and130oftheActofAccession
(inu.a.)
A.Category ofappropriations 1977budgetAmending
budgetNo2Newtotal
I.Commission appropriations
1.Agriculture (Chapter31,Titles6,7and8)
2.Socialsector(Chapters30,35,50,51,52and59)
3.Regionalsector(Chapter55)
4.Energy,industry ,transport :
—Chapter33
—Chapters 32,34,36,37and39
5.Development cooperation (Chapters 92,93,94,
95and96)
6.Other(Title4,exceptChapter40)
7.Administrative appropriations (Titles1and2)
8.Contingency reserve (Chapter101)7295903500
189597000
400000000
183337388
53287800
269880100
407317840
4000000-24666857295903500
189597000
400000000
180870703
53287800
269880100
407317840
4000000
Sub-total 8803323628-2466685 8800856943
II.Appropriations forotherinstitutions 153886416 — 153886416
Sub-total 8957210044-2466685 8954743359
III.Repayment totheMemberStatesof10%ofamounts
paidbywayofownresources (Chapter40) 629784164 269864 629514300
Totalexpenditure 9586994208-2736549 9584257659
B.Category ofrevenue
1.Miscellaneous revenue :
—underthegeneralbudget
—underresearch andinvestment
2.Contributions oftheMemberStatestocomplemen­
taryEuratomprogrammes
3.ECSCleviesallocatedtoadministrative expenditure
4.Surplusavailablefrompreceding financialyear67050761
4976000
182722
18000000
39129353+1917000
+894249467050761
6893000
9125216
18000000
39129353
Totalrevenue 129338836 +10859494 140198330
Appropriations tobecoveredpursuanttotheCouncil
ofDecision 21April1970 9457655372-13596043 9444059329

26 OfficialJournaloftheEuropean Communities 24.4.78
TABLE 2(A)
EstimateofownresourcestobepaidbyeachMemberState
Financial year1977
(inu.a.)
Agricultural leviesCommon Customs
TariffdutiesTotal
Member State Leviesofsugar Otherlevies
1 2 3 4
Belgium
Germany
France
Italy
Luxembourg
Netherlands13000000
66000000
64000000
44000000
22000000140000000
234000000
81000000
412000000
100000
285000000255000000
1024000000
628600000
681600000
3500000
332500000408000000
1324000000
773600000
1137600000
3600000
639500000
Total 209000000 1152100000 2925200000 4286300000
TABLE 2(B)
Financial year1977
(inu.a.)
Typeofresource Denmark Ireland UnitedKingdom Total
1.Leviesonsugar
2.Agricultural levies
3.Customs duties9000000
17000000
1200000003000000
15000000
5500000013000000
160000000
5580000000^)25000000
192000000
5755000000
4.Total 146000000 73000000 5753000000 5972000000
5.Application ofArti­
cles3and4ofthe
Decisionof21April
1970andArticle
130oftheActof
Accession
Breakdown
(a)Leviesonsugar
(b)Agricultural
levies
(c)Customsduties134320000
(8280000)
(15640000)
(110400000)57353772
(2760000)
(13800000)
(40793772)1817169232
(11960000)
(147200000)
(1658009232)2008843004
(23000000)
(176640000)
(1809203004)
(*)Includingthefiscalduties'ontobacco—chargesofafiscalnatureimposedbythecustomsservices.Fiscalduties
areapproximately 73%ofthecustomsduties.
Totalofownresources tobepaid(Tables2(A)and2(B)):6295143004u.a.

24.4.78 OfficialJournaloftheEuropean Communities 27
NoteonTable2(B)
WhereIrelandandtheUnitedKingdom areconcerned (point4),theownresources exceed
byfarthesumsactuallyduefromthosetwocountriesdespitethefactthatthe'abatement
factor'hasbeenapplied (cf.Article130oftheActofAccession ).
Thisbeingso,theamountofownresourcestobepaid(point5)hasbeenfixedonthebasis
ofthemaximum permissible relativeshareforthosetwocountries (Articles3and4oftheCouncil
Decisionof21April1970andArticle130oftheActofAccession )appliedtothetotaloutlay.
TakingtheUnitedKingdom asanexample :
—relativesharein1976
—conversion of1976'abatement factor'(79.5%)to1977factor
(92%)16.3010 %
92
79.5X16.3010= 18-8641 %
—upperlimitofbracketlaiddowninArticles3and4oftheCouncil
Decisionof21April1970(+2%)(*)
—ownresources tobepaid19.2414 %
19.2414
100X9444059329=1817169232u.a.
Theassumption thattheUnitedKingdom wouldbeattheupperlimitofthebracket
isborneoutinthetableswhichfollow.
Thebreakdown whichappearsunderpoints5(a),(b)and(c)isobtainedbyapplyingthe
single'abatement factor'of92%tosugarlevies(point1)andagricultural levies(point2).
Itisthuscustomsdutieswhichmakeupthedifference betweenthesumtobepaidandthe
totalofthetwoafore-mentioned figures.
(*)From1January1975,thevariationintherelativesharecompared withthatofthepreviousyearis2%.

28 OfficialJournaloftheEuropean Communities 24.4.78
TABLE 3
Distribution ofexpenditure notcoveredbyownresources
Financial year1977
Expenditure tobefinanced :
Ownresources tobepaid(Tables2(A)and2(B)):
Difference tobecoveredbycontributions fromtheMemberStates:u.a.
9444059329
6295 143004
3148916 325
(inu.a.)
Member StateContribution oftheMember States
according totheGNPscale(')
(Article4(3)oftheDecision
of21April1970)Contribution oftheMember State
according totheGNPscale(x)
takingintoaccountArticle130
oftheActofAccession
amount
%amount
1 2
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom130481646
79428265
900319262
733426697
22492709
479066683
5202010
167405839
6310932144.1437
2-5224
28-5914
23-2914
0-7143
15.2137
0-1652
5-3163
20-0416133649456
73073752
922172741
751227521
20694678
490695631
5327966
171467941
5806066394-2443
2-3206
29-2854
23-8567
0-6572
15-5830
0-1692
5-4453
18-4383
Total 3148916325 100-000 3148916325 100.000
t1)Thestatistical datausedinarrivingattheGNPscalearecontained inAnnexes CandD.
UsingthesamemethodasinTable2(B)(point4),contributions areinitiallydistributed
withouttakingthe'abatement factor'intoaccount (column 1).
However ,incolumn2,thedistribution ofthecontributions isbaseduponthescaleobtained
bythefollowingprocedure :
^a)forthenewMemberStates,theGNPscaleisreducedto92%(Article130);
(b)fortheoriginalMemberStates,thedifference between100%andtheportioncovered
bythenewMemberStatesisdistributed inproportion totheGNPscale.
TABLE 4
RelativesharesoftheMemberStatesbeforeadjustment
Financial year1977
(inu.a.)
Member StateOwnresources
tobepaidContributions due
(column2
ofTable3)Total
(columns 1+2)Relative share
beforeadjustment
(%)
1 2 3 4
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom408000000
134320000
1324000000
773600000
57353772
1137600000
3600000
639500000
1817169232133649456
73073752
922172741
751227521
20694678
490695631
5327966
171467941
580606639541649456
207393752
2246172741
1524827521
78048450
1628295631
8927966
810967941
23977758715-7353
2-1960
23-7840
16-1459
0-8264
17-2415
0.0945
8-5871
25.3893
Total 6295143004 31489163259444059329 100-0000
Theappropriations showninTable1arecoveredfirstlybyownresources andthenby
contributions .ThetotalperMemberStateobtained inthiswaydetermines therelative
shareincolumn4,tobesubsequently adjustedaslaiddowninArticles3and4oftheCouncil
Decisionof21April1970.

24.4.78 OfficialJournaloftheEuropean Communities 29
TABLE 5
Adjustment oftherelativesharesoftheMemberStatesforthefinancialyear1977
(Articles3and4oftheCouncilDecisionof21April1970)
Financial year1977
(in%)
Relative
sharefor
reference
HUpper
limit
(+2%)Lower
limit
(-2%)Relative
share
before
adjustment
(2)Difference :
First
distri­
butionSecond
distri­
butionRelative
shareafter
adjustment Member Statebelow
thelower
limitabove
theupper
limit
1 2 3 4 5 6 7 8 9
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
United
Kingdom6.0974
2-3450
26.4157
20.6466
0.5954
16.4530
0-1481
8.4347
18-86416.2193
2-3919
26-9440
21-0595
0.6073
16.7821
0.1511
8.6034
19-24145.9755
2.2981
25-8874
20-2337
0.5835
16.1239
0-1451
8-2660
18.48685.7353
2.1960
23.7840
16-1459
0-8264
17-2415
0-0945
8.5871
25-3893+0.2402
+0.1021
+2.1034
+4.0878
+0.0506-0.2191-0.4594
-6-1479+0.01630-0160
0.0088
0.1105
0.0900
0-00075-9915
2.3069
25-9979
20-3237
0.6073
16.7821
0.1458
8-6034
19.2414
Total 100.0000 102.0000 98.0000 100.0000 +6.5841-6.8264+0.0163 0.2260 100.0000
Balancetobedistributed : —0.2423 +0-2423
(l)ForthenewMemberStates:92oftherelativesharefor1976(seeAnnexA).79.5
FortheoriginalMemberStates:theremainder inproportion totherelativesharefor1976(seeAnnexB).
Thereduction providedforunderArticle130oftheActofAccession bringstheshareofthenewMemberStatestoafixedpercentage oftheshare
whichwouldresultfromimplementing theDecisionof21April1970;thispercentage is79.5%for1976and92%for1977.Therelativeshare
appearing inthefirstcolumnofAnnexAisraisedfrom79.5to92%.
(*)Cf.Table4,column4.
TABLE 6
Contributions ofthenewMemberStatestothefinancingofthe1977budget
Financial year1977
(inu.a.)
Member
StateRelative shareoftheMember State
afteradjustmentBreakdown ofrelativeshareinto:
% amount ownresources contributions
Denmark
Ireland
UnitedKingdom2.3069
0-6073
19-2414217865005
57353772
1817169232134320000
57353772
181716923283545005
Totalcontribution of
theThree 22.1556 20923880092008843004 83545005
BudgetTotal 94440593296295143004 3148916325
ThesolepurposeofTables3to5istobearouttheassumption thatIreland'sandtheUnited
Kingdom'sownresourceswouldbeattheupperlimitofthepossiblebracketandtoestablish
thecontributions tobepaidbyDenmark .

30 OfficialJournaloftheEuropean Communities 24.4.78
TABLE 7
A.Contributions tobepaidbythesixoriginalMemberStates
TotalamountofownresourcesfromtheMemberStates(Tables2(A)and2(B)):
Contributions tobepaidbyoneaccedingState(Table6):u.a.
6295143004
83545005
6378688009
Totalexpenditure 9444059329
Contributions tobepaidbythesixoriginalMember States: 3065371320
B.RelativesharesofthesixoriginalMemberStatesbeforeadjustment
Financial year1977
(inu.a.)
Member StateContribution oftheMemberState(*) Ownresources
tobepaid
(Table2(A))Totalshareofthe
Member StateRelative
share
(%) % amount
Belgium
Germany
France
Italy
Luxembourg
Netherlands4.1437
28.5914
23-2914
15.2137
0.1652
5-3163165559146
1142352914
930594468
607854618
6600471
212409703408000000
1324000000
773600000
1137600000
3600000
639500000573559146
2466352914
1704194468
1745454618
10200471
8519097037-8018
33-5482
23-1810
23-7423
0-1387
11-5880
Total 76-7217 3065371320 4286300000 7351671320 100-0000
\l)GNPscale:thestatisticaldatausedinarrivingatthisscalearecontained inAnnexesCandD.
NB:Thistable,whichdealswiththeoriginalMemberStates,corresponds toTables3and4;theexpenditure taken
intoconsideration equalsthetotalexpenditure tobecoveredlesstheportionbornebythenewMemberStates.
TABLE 8
Adjustment oftherelativesharesoftheoriginalMemberStatesforthefinancialyear1977
(Articles3and4oftheCouncilDecisionof21April1970)
Financial year1977
(in%)
Relative
share
forreference
(cf.AnnexB)
HUpperlimit
(+2%)Lowerlimit
(-2%)Relative
share
before
adjustment
(Table7)Difference :
First
allocationRelative
shareafter
adjustmentMember Statebelowthe
lowerlimitabovethe
upperlimit
Belgium
Germany
France
Italy
Luxembourg
Netherlands7-7975
33.7816
26.4039
21-0409
0.1894
10.78677-9835
34-4572
26.9320
21-4617
0-1932
11.00247-6416
33.1060
25-8758
20-6201
0.1856
10-57107.8018
33.5482
23-1810
23-7423
0-1387
11.5880+2-6948
+0-0469-2-2806
-0-5856+0-0158
+0-10877.8176
33-6569
25-8758
21.4617
0-1856
11-0024
Total 100.0000 102.0000 98.0001 100.0000 +2.7417-2-8662+0-1245 100.0000
Balancetobedistributed : Surplus :—0.1245
(MTherelativeshareinthefirstcolumnofAnnexBhasremained at100.

24.4.78 OfficialJournaloftheEuropean Communities 31
TABLE 9
Contributions oftheMemberStatestothefinancingofthebudget,excluding theamount
according tospecialscales
Financial year1977
(inu.a.)
RelativeshareoftheMemberStateafteradjustment Breakdown ofadjustedrelativeshareinto:Relative share
oftheNine
(%) Member State%(') amount ownresourcescontributions
(columns2+3—4)
1 2 3 4 5 6
Belgium
Germany
France
Italy
Luxembourg
Netherlands7.8176
33.6569
25.8758
21.4617
0.1856
11-0024574724257
2474344665
1902303767
1577793644
13644702
808860285408000000
1324000000
773600000
1137600000
3600000
639500000166724257
1150344665
1128703767
440193644
10044702
1693602856.0856
26-2000
20-1429
16-7067
0.1445
8.5647
Total 100.0000 73516713204286300000 3065371320 77-8444
Denmark
Ireland
UnitedKingdom217865005
57353772
1817169232134320000
57353772
181716923283545005 2.3069
0-6073
19.2414
GrandTotal 94440593296295143004 3148916325100-0000
(l)Cf.Table8,finalcolumn .

32 OfficialJournaloftheEuropean Communities 24.4.78
ANNEXES
(SERIES OFTABLES BRINGING OUTTHEREFERENCE DATA
USEDFORTHECALCULATIONS INTHEFOREGOING SECTION )
ANNEX A
Contributions ofthenewMemberStatestothefinancingofthe1976budget
Financial year1976
(inu.a.)
Member StateRelativeshareoftheMember State
afteradjustmentBreakdown ofrelativeshareinto:
% amount ownresources contributions
Denmark
Ireland
UnitedKingdom2.0264
0.5145
16.3010166157008
42187022
133661932287609000
42187022
133661932278548008
Totalcontribution of
theThree 18.8419 1544963352 1466415344 78548008
BudgetTotal 100.0000 81996154975028315344 3171300153
Tables3to5wereusedtocheckthehypothesis thattheownresources forIrelandandthe
UnitedKingdomwouldbeatthetopendofthepossiblerangeandtoestablishthecontri­
butionspayablebyDenmark .
NB:Thistableistakenfromsupplementary budgetNo2for1976andservesthesolepurpose
ofproviding areferencebasis(togetherwithAnnexB)forcolumn 1inTable5.
ANNEX B
Contributions oftheMemberStatestothefinancingofthebudget,excludingtheamountsfinanced
according tospecialscales
Financial year1976
(inu.a.)
RelativeshareoftheMemberStateafteradjustment Breakdown ofadjustedrelativeshareinto:Relative share
oftheNine(3)
(%) Member State%n amount ownresourcescontributions
(columns 2+3—4)
i 2n 3 4 5 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 665465214535619000003131881498 81.6353
Denmark
Ireland
UnitedKingdom— —166157008
42187022
133661932287609000
42187022
133661932278548008 2.0264
0.5145
16-3010
GrandTotal 100.5880 39129353 819961549750283153443210429506100.4772
(*)Cf.Table8,lastcolumn.
(a)InthiscolumnthesurplusrevenueresultingfromtherelativeshareofTable8isbrokendownbyMemberState.
(3)TherelativesharesoftheSixarecalculated onthebasisofthetotalgivenincolumn3inrelationtotheamountgivenforeachofthoseMemberStatesincolumns 2and3.
NB:Thistableistakenfromsupplementary budgetNo2for1976andservesthesolepurposeofproviding areference
basisforcolumn 1inTables5and8.

24.4.78 OfficialJournaloftheEuropean Communities 33
ANNEX C
Grossnationalproductatmarketprices—atcurrentprices
(innationalcurrencies )
Member State Units 1972 1973 1974
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdomBfrs(millions )
Dkr(millions )
DM(millions )
FF(millions )
£(millions )
Lit(milliards )
Lfrs(millions )
Fl(millions )
£(millions )1554070
143982
825110
976991
2214
69269
60691
147230
630431767561
164562
916830
1108139
2651
80963
71444
166480
723152069437
183714
980910
1280952
2879
97182
82816
187040
81927
Source:National accounts 2-1975.
ANNEX D
Calculation oftheproportion ofthegrossnationalproductofeachMemberState
incomparison withthetotalofthegrossnationalproducts
(inmillionu.a.)
Member State 1972 1973 1974 Average %
Belgium
Denmark
Germany
France
Ireland
Italy
Luxembourg
Netherlands
UnitedKingdom31081
19198
225440
175902
5314
110830
1214
40671
15130335351
21942
250500
199514
6362
129541
1429
45989
17355641389
24495
268008
230628
6910
155491
1656
51669
19662535940
21878
247983
202015
6195
131954
1433
46110
1738284.1437
2-5224
28.5914
23-2914
0.7143
15-2137
0-1652
5-3163
20.0416
EEC 760953 864184 976871 867336 100.0000


24.4.78 OfficialJournaloftheEuropean Communities 35
C.SUMMARY OFEXPENDITURE
(inu.a.)
Section 1977budgetAmending
budgetNo2Newtotal
I.Parliament
II.Council
III.Commission
IV.CourtofJustice
V.CourtofAuditors68166260
72515546
9433107792
12704610
500000-273654968166260
72515546
9430371243
12704610
500000
Total 9586994208 -2736549 9584257659


24.4.78 OfficialJournaloftheEuropean Communities 37
D.STAFF
SectionIII—Commission
Research andinvestment activities
I.JointResearch Centre
Category
andgrade1977budget Changes Newauthorization (1977)
Scientific
and
technical (l)Administrative
(2)TotalScientific
and
technical (l)Administrative
(*)TotalScientific
and
technical (l)Administrative
(2)Total
A1
A2
A3
A4
A5
A6
A7
A82(5)
9
30
124
219
84
241
8
10
12
1
32(6)
10
38
134
231
85
27—
——2
9
30
124
219
84
241
8
10
12
1
32
10
38
134
231
85
27
Total 492 35 527 — — — 492 35 527
B1
B2
B3
B4
B589
201
183
169
4122
29
20(«)
17
18(7)111
230
203
186
59(-)1(-)1(-)289
201
183
169
4022
29
20(6)
17
17(7)111
230
203
186
57
Total 683 106 789(-)1(-)1(-)2 682 105 787
C1
C2
C3
C4
C548
35
129
3377
68
1(+)190
(+)262
(+)74
(+)17
(+)2(+)82
(+)93
(+)45
(+)12(+)272
(+)355
+)119
(+)29
(+)2238
297
75
17
2111
126
45
12349
423
120
29
2
Total 84 62 146(+)545(+)232 (+)777 629 294 923
D1
D2
D3— ——(+)35
(+)21(+)24
(+)11
(+)2(+)59
(+)32
(+)235
2124
11
259
32
2
Total — — —(+)56(+)37(+)93 56 37 93
Total 1259 203 1462(+)600(+)268(+)868 1859 471 2330
Establishment
staff 308 118 426(-)308(-)118(-)426— — —
GrandTotal 1567(3)321(3)1888(4)(+)292(+)150(+)442 1859(3)471(3)2330(4a)
Forinformation :
Localstaff 298 154 452(-)298(-)154(-)452— — —
(l)Allstaffemployedinscientificortechnicaldepartments andperforming eitherscientific,technicalorgeneralwork(includingmanagerial staff)areconsidered
asoccupying scientificortechnicalposts.
(4)Thefollowingareconsidered inprincipleasoccupyingadministrative posts:allstaffassignedtoadministrative ,financialandsupplydepartments oftheestablishments ;
allsecretaries ,whateverthedepartments towhichtheyhavebeenassigned;andthesmallnumberofstaffassignedtoscientificandtechnicaldepartments whoare
madeavailabletothesupplydepartments oftheestablishments .
(3)Ofthestaffcoveredbythebudget,thefollowingmaybeincluded,asshown,undereitheroftheheads'scientific/technical'or'administrative ':
(a)categoryBstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6profiledforinthebudget,upto5%oftheseposts;
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts;
(c)categoryDstaffinCpostsprovidedforinthebudget,upto5%oftheseposts.
(4)Including170postsoccupiedbyemployeesplacedatthedisposaloftheItalianGovernment inaccordance withtheprovisionofArticle6(c)oftheEuratomTreaty
(seeappropriation account1.90).
(4a)Including232postsoccupiedbyemployeesplacedatthedisposaloftheItalianGovernment inaccordance withtheprovisions ofArticle6(c)oftheEuratomTreaty
(seeappropriation account1.90).
(5)Includingonetemporary post.
(6)Including sixpostsofseniorsecretarial assistant .
(')Including 16postsofsecretarialassistantandtwopostsoftechnicalassistant.

SectionIII—Commission (cont'd)
Research andinvestment activities
II.Indirectaction38 OfficialJournaloftheEuropean Communities 24.
4.781977budget(*) Changes Newauthorizations (1977)
Category
andgradeScientific and
technical C){")Administrative
(a)(•)Total(6)Scientific and
technical (l)(")Administrative
(*>(«)Total(«)Scientific and
technical (l)(•)Administrative
(2)(6)Total(•)
Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)
A1
A2
A3
A4
A5
A6
A7
A82
21
55
74
19
41
5
15
30
142
11
2
3
12
21
57
74
20
41
6
17
33
15(+)4— — —(+)4—2
21
55
78
19
41
5
15
30
142
11
2
3
12
21
57
78
20
41
6
17
33
15
Total 175 65 3 7178 72(+)4— — —(+)4—179 65 3 7182 72
B1
B2
B3
B4
B514
29
25
10
25
20
20
20
51
5
l(5)1
3
3
3
215
34
26
10
26
23
23
23
7—(-)4
(-)4
(-)3(+)1(-)1
(-)1
(-)1(+)1(-)5
(-)5
(-)414
29
25
10
25
16
16
17
51
6
M5)1
2
2
2
215
35
26
10
26
18
18
19
7
Total 80 70 712 87 82—(-)11(+)1(-)3(+)1(-)148059 8 988 68
C1
C2
C3
C4
C5—2
3
55
12
10
11
8
115
12
10
13
11
16(+)1
(+)3—(+)1
(+)1
(+)2—(+)1
(+)2
(+)5—1
32
3
56
13
12
11
8
116
14
15
13
11
16
Total — 1028 20 28 30(+)4—(+)4—(+)8— 41032 20 3630

24.
1977budget(*) Changes Newauthorizations (1977)4.
Category
andgradeScientific and
technical f1)(6)Administrative
H(6)Total(s)Scientific and
technical (r)(6)Administrative
(*)(6)Total(«)Scientific and
technical (*)(•)Administrative
HC)Total(6)78
Tempo­ Tempo­
nenttempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentTempo­
rary
(JET)Perma­
nentraryPerma­
nentTempo­
rary
(JET) (JET)
D1
D2
D3
Total
Total255(*)145 38 39293 184(+)8(-)11(+)5(-)3(+)13(-)14263 134 43 36306 170
Establishment staff 1 2 3 (-)1(-)2(-)3
GrandTotal(3)256 145 4039296 184(+)7(-)11(+)3(-)3(+)10(-)14263(4)134 4336306 170
Forinformation :
Localstaff8 (-)8OfficialJournal oftheEuropean Communities(*)Thelistofpostsauthorized for1977doesnotyettakeaccountofthechangesmadeinamendingbudgetNo3/1976.
(')Allstaffemployedinscientificortechnicaldepartments (includingmanagerial staff)areconsidered asoccupying scientificortechnicalposts.
(4)Thefollowingareconsidered inprincipleasadministrative posts:allstaffassignedtoadministrative andfinancialdepartments ;allsecretaries ,whateverthedepartments towhichtheyhavebeenassigned ;andthesmall
numberofstaffassignedtoscientificdepartments .
{')Ofthestaffcoveredbythebudget,thefollowing maybeincluded,asshown,undereitheroftheheads'scientific/technical'or'administrative ':
(a)categoryBstaffinscientific/technicalpostsA5/A8andadministrative postsA7/A6providedforinthebudget,upto5%oftheseposts;
(b)categoryCstaffinBpostsprovidedforinthebudget,upto5%oftheseposts.
(4)Including 54postsin1977occupiedbystaffmadeavailabletonationalbodiesinaccordance withArticle6(c)oftheEuratomTreaty(fordetailsseeappropriation accounts1.80.0,1.80.1and1.80.2).
(s)Including onepostofseniorsecretarial assistant .
(•)Thetemporary postsproposedbytheCommission fortheJETproject (JointEuropeanTorus),theconstruction ofwhichisplannedaspartofthefusionandplasmaphysicsprogramme (Chapter3.20ofAnnexIto
SectionIII)remainfrozenpendingaCouncilprogramme decisionontheproject,adecisionwhichwillinteraliadetermine theStaffRegulations andthenumberofstaffassignedtotheprogramme .39


24.4.78 OfficialJournaloftheEuropean Communities 41
SECTION III
COMMISSION

42 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
STATEMENT OFREVENUE
EstimateofCommission revenueforthefinancialyear1977
u.a.
Title
ChapterArticle Heading
1977budgetAmending
budgetNo2Newtota
TITLE2 SURPLUSES AVAILABLE
Chap.20 Surplusavailable frontthepreceding fi­
nancialyear 39129353 — 39129353
TITLE 2—TOTAL 39129353- 39129353
TITLE4 DEDUCTIONS FROMSTAFFREMU­
NERATION
Chap.40 Proceedsoftaxationonsalaries,wages
andallowances ofofficialsandotherstaff 35700000 — 35700000
Chap.41 Staffcontributions tothepensionscheme 13288000(x)+1917000 15205000
TITLE4—TOTAL 48988000(*)+1917000 50905000
TITLE 9 MISCELLANEOUS REVENUE
Chap.90 Proceedsofthesaleofmovableandim­
movableproperty 540000 — 540000
Chap.91 Proceedsoflettingandhiring 14000 — 14000
Chap.92 Revenueandallowances forservicesren­
deredagainstpayment 6000
(7587900)— 6000
(7587900)
Chap.93 Repayment ofmiscellaneous expenditure tokenentry— tokenentry
Chap.94 Borrowing andlending 3400000 — 3400000
Chap.95 Miscellaneous revenue 3800000 — 3800000
()TherewasanerrorinChapter41ofboththedraftandsupplementary andamendingbudgetNo1/77.Thiserrorhasbeencorrectedinthepresentvolume.

24.4.78 OfficialJournaloftheEuropean Communities 43
COMMISSION
EstimateofCommission revenueforthefinancialyear1977
Chapter Article Remarks

44 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Title
ChapterArticle Headingu.a.
1977budgetAmending
budgetNo2Newtotal
Chap.96 Repayments
960Repayments bytheEuropean Invest­
mentBankunderthetermsofthegua­
ranteeprovidedforinArticle961ofthe
statement ofexpenditure (aidtoPortu­
gal) tokenentry tokenentry
961Repayments bytheEuropean Invest­
mentBankunderthetermsofthegua­
ranteeprovidedforinArticle963ofthe
statement ofexpenditure (EECguaran­
teeforloansmadeavailablebytheEIB
toYugoslavia ) tokenentry tokenentry
962Repayments bytheEuropean Invest­
mentBankunderthetermsofthegua­
ranteeprovidedforinItem9621ofthe
statement ofexpenditure (EECguarantee
forloansmadeavailable bytheEIBto
non-member countries linkedtothe
Community byFinancialProtocols ) tokenentry tokenentry
Chapter96—Totaltokenentry— tokenentry
Chap.99 Otherrevenue 67520 — 67520
TITLE 9—TOTAL 7827520
(7587900)— 7827520
(7587900)
GRAND TOTAL 95944873
(7587900)+1917000 97861873
(7587900)

24.4.78 OfficialJournaloftheEuropean Communities 45
COMMISSION
EstimateofCommission revenueforthefinancialyear1977(cont'd)
Article Remarks Chapter

46 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations for1977I1)
Title
ChapterHeadingu.a.
1977budgetAmending
budgetNo2Newtotal
TITLE 1EXPENDITURE RELATING TOPERSONS
WORKING WITHTHEINSTITUTION
TITLE 1—TOTAL 288176700— 288176700
TITLE 2BUILDINGS ,EQUIPMENT ANDMISCEL­
LANEOUS ADMINISTRATIVE EXPENDI­
TURE
TITLE2—TOTAL 117263440— 117263440
TITLE 3EXPENDITURE ONSPECIFIC PROJECTS
UNDERTAKEN BYTHEINSTITUTION
Chap.30Expenditure inthesocialsector 6155000— 6155000
Chap.31Expenditure intheagricultural sector 5303500— 5303500
Chap.32Expenditure undertheenergypolicy 34000000— 34000000
Chap.33Expenditure onresearchandinvestment 183337388-2466685 180870703
Chap.34Expenditure relatingtosafeguards 715000— 715000
Chap.35Protection ofmanandhisenvironment 5872000— 5872000
Chap.36Expenditure onscientificandtechnicalinforma­
tionandoninformation management 3082000— 3082000
Chap.37Expenditure intheindustrialandtransportsectors 3485800— 3485800
Chap.39Otherexpenditure onspecificprojectsundertaken
bytheinstitution 3105000— 3105000
TITLE 3—TOTAL 245055688-2466685 242589003
HChaptersnotshownindetailremainunchanged .

24.4.78 OfficialJournaloftheEuropean Communities 47
COMMISSION
Generalsummaryofappropriations for1977(cont'd)
Title
Chapteru.a.
Heading
1977budgetAmending
budgetNo2Newtotal
TITLE 4REPAYMENTS ANDAIDTOMEMBER
STATES ANDMISCELLANEOUS -269864 629514300
TITLE4—TOTAL 629784164-269864 629514300
TITLE 5SOCIAL ANDREGIONAL FUNDS
TITLE 5—TOTAL 577440000 — 577440000
TITLES 6
and7EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND—GUARANTEE
SECTION
TITLES 6AND7—TOTAL 7101600000 — 7101600000
TITLE 8EUROPEAN AGRICULTURAL GUIDANCE
ANDGUARANTEE FUND—GUIDANCE
SECTION
TITLE 8—TOTAL 157800000 — 157800000
TITLE 9COOPERATION WITH DEVELOPING
COUNTRIES ANDNON-MEMBER STATES
TITLE 9—TOTAL 255199100— 255199100
TITLE 10OTHER EXPENDITURE
TITLE 10—TOTAL 60788700— 60788700
GRAND TOTAL 9433107792-2736549 9430371243

48 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
BREAKDOWN OFAPPROPRIATIONS FOREXPENDITURE (x)
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Paymentappropriations
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
CHAPTER 33
330
and
331JointResearch Centre—Jointprogrammes ,1977
to1980
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311Reactorsafety
Plutonium fuelsandactinides research
Nuclearmaterials andradioactive waste
Solarenergy
Hydrogen
High-temperature materials
Designstudiesonthermonuclear fusion
Environment andresources
Measurements ,standards andreferencetechniques
(METRE )
Dataprocessing
Training
Supervision offissilematerialstokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry+20457519
+10061219
+5644584
+3848500
+4063024
+2383099
+2857831
+9944062
+14380740
+4177474
+381375
+416679920457519
10061219
5644584
3848500
4063024
2383099
2857831
9944062
14380740
4177474
381375
4166799
Articles330and331—Totaltokenentry+82366226 82366226
j
(l)WithinChapter33ofTitle3'Expenditure onresearchandinvestment 'andChapter40ofTitle4'Lump-sum repayment ofcostsincurredincollecting
ownresources *.

24.4.78 OfficialJournaloftheEuropean Communities 49
COMMISSION
TITLE 3
EXPENDITURE ONSPECIFIC PROJECTS UNDERTAKEN BYTHEINSTITUTION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT
Article Item Remarks
Theappropriations enteredinthischapterarealltheappropriations shownindetailinthestatement ofexpenditure
relatingtoresearchandinvestment activities (SectionIIIofAnnexItotheCommission budget)whichwascreated
pursuanttoArticle94oftheFinancialRegulation of25April1973.
Thisstatement containstheappropriations whichtranslateintobudgetary termsthemultiannual programmes
adopted ,inparticular ,undertheprovisions ofArticle7oftheEuratomTreatyand,inotherfields,underArticle235
oftheEECTreaty.Inaccordance withArticle95(2)oftheFinancialRegulation of25April1973,itincludesappro­
priationsforcommitment andappropriations forpayment .
Adistinction shouldbemadebetween :
(a)directactioncarriedoutatthefourestablishments oftheJointResearchCentre (JRC)whichwascreatedunder
Article8oftheEuratomTreaty.Thefourestablishments aresituatedatIspra(Italy),Karlsruhe (FederalRepub­
licofGermany),Geel(Belgium )andPetten(Netherlands );and
(b)indirectactioncarriedoutattheCommission headquarters (DGXII)throughthemediumofcontractsofasso­
ciation,cost-sharing contracts ,studycontracts ,etc.(Article10oftheEuratomTreaty).
Accountshouldalsobetakenofthefollowing :
1.AnnexImentioned abovecontinuestorepresentforthefinancialyear1977thatsectionofthegeneralbudget
oftheCommunities whichrelatestoresearchandinvestment expenditure ;
2.beforetheendofthefinancialyear1977,theCommission willreporttoParliament ontheresultsoftheapplication
totheresearchandinvestment budgetofthenewnomenclature approved byParliament ;
3.itisonthebasisofthisreportthattheinstitutions willformulate thefinalmodifications tothebudgetary nomen­
clatureandtothepresentation ofresearchandinvestment appropriations ,aswellasanymodifications tothe
FinancialRegulation whichmayresulttherefrom .
330
and
331Corresponding
nomenclature
inAnnex I1977budgetAmending
budgetNo2Newtotal Remarks
Title2—JointResearchCentre—Jointprogrammes ,1977to1980Theappropriations enteredunder
Articles330and331coverJRC
expenditure arisingfromtheim­
plementation in1977ofthenew
multiannual programme adopted
on18July1977(OJNoL200of
8August1977,page4).
Theyarealsointendedtocoverthe
financialimplications of:
—theCouncilRegulation of21
October 1976amending the
conditions ofemployment of
otherservantsoftheEuropean
Communities (reclassification of
establishment andlocalstaff
paidfromresearchappropria­
tionsastemporary staffoccu­
pyingpermanent posts),
—theCouncilRegulation of21
December 1976adjustingremu­
neration .3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
33112.10.1
2.10.2
2.10.3
2.20.1
2.20.2
2.20.3
2.20.4
2.30
2.40
2.50.1
2.50.2
2.50.3tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry+22024463
+11068508
+6013976
+4387661
+4296528
+2438307
+3155372
+10699712
+15486977
+4538012
+388828
+439430022064463
11068508
6013976
4387661
4296528
2438307
3155372
10699712
15486977
4538012
388828
4394300
Articles330and331
(Title2)—Totaltokenentry+88892644 88892644

50 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Paymentappropriations
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
332 JointResearchCentre—Complementary program­
mes,1977to1980
tokenentry+8854345 8854345
Article332—Totaltokenentry+8854345 8854345
333
and
334Indirectaction—Jointprogrammes ,1975to1980
3330Training tokenentry +207100 207100
3331Fusionandplasmaphysics 22939054+388500 23327554
3332Fusionandplasmaphysics—JETproject tokenentry— tokenentry
3333Biologyandhealthprotection 7344294+184900 7529194
3334Reference materials andmethods 955118+21400 976518
3335Protection oftheenvironment 3786017+30900 3816917
3336Plutonium recyclinginlight-water reactors 1031600+10400 1042000
3337Management andstorageofradioactive waste 4635200+10300 4645500
3340Energyeconomy 3005376+17400 3022776
3341Production anduseofhydrogen 3648095+11900 3659995
3342Solarenergy 5731758+17400 5749158
3343Geothermal energy 3563978+10300 3574278
3344Systemsanalysis 1388707+19800 1408507
Articles333and334—Total 58029197+980300 59009497

24.4.78 OfficialJournaloftheEuropean Communities 51
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemCorresponding
nomenclature
inAnnex I1977budgetAmending
budgetNo2Newtotal Remarks
332 Title4—JointResearchCentre—Complementary programmes ,
1977to1980FormoredetailsseeTitles2and
4andappropriation accounts 1.10,
1.20,1.30,1.40and1.50in
AnnexI(statement ofrevenue
andexpenditure relatingto
research andinvestment acti­
vities).3320 4.10 tokenentry 9620620+9620620
Article332(Title4)—
Total token entry 9620620 9620620
Title3—Indirectaction—Jointprogrammes ,1975to1980333
andTheappropriations enteredunder
Articles333and334coverexpen­
ditureonindirectactionarising
fromtheimplementation ofthe
programme decisionslistedbelow:334
Post Datetokenentry
16029292
tokenentry
5827867
9082333330(3.11)
3331(3.20.0)
3332(3.20.1)
3333(3.30)
3334(3.51)
3335(3.52)
3336(3.60)21December 1976
25March1976
25March1976
15March1976
15March1976
15March1976
17December 1974
26June1975
22August1975
\and21December
;1976(revised)3330
3331
3332
3333
3334
3335
3336
3337
3340
3341
3342
3343
33443.11
3.20.0
3.20.1
3.30
3.51
3.52
3.60
3.66
3.61
3.62
3.63
3.64
3.65+1186983
+388500
+ 184900
+ 21400
+ 30900
+ 10400
+ 10300
+ 17400
+ 11900
+ 17400
+ 10300
+ 198001186983
16417792
token entry
6012767
929633
5500900
1432000
6521500
4520476
5414 195
7020476
5212478
16236763337 (3.66 )
3340 (3.61 )
3340 (3.65 )5470000
1421600
6511200
4503076
5402295
7003076
5202 178
1603876
Articles333and334
(Title3)—Total 59882693 61792876 +1910183Theyarealsousedtocoverthe
financialimplications arisingfrom:
—theCouncilRegulation of21
October 1976amending the
conditions ofemployment for
otherservantsoftheEuropean
Communities (reclassification
ofestablishment andlocalstaff
paidfromresearchappropria­
tionsastemporary staffoccu­
pyingpermanent posts),
—theCouncilRegulation of21
December 1976adjustingremu­
neration .
ForfurtherdetailsseeTitle3and
appropriation account1.11inAn­nexI(statement ofrevenueand
expenditure relatingtoresearch
andinvestment activities).

52 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Paymentappropriations
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
335 Indirectaction—Complementary programmes ,
1975to1980
tokenentry tokenentry
Article335—Totaltokenentry— tokenentry
336 Completion ofprojectsauthorized underprevious
programmes
3362JointJRCprogramme ,1972to1976 502103 +544367 1046470
3363Complementary JRCprogrammes ,1973to1976 182722 +88149 270871
3364Jointprogramme —Indirectaction,1971to1975 1139097-50000 1089097
Article336—Total 1823922 +582516 2406438
337 Otheractivities
3370Export/ImportBank 3400000 — 3400000
Article337—Total 3400000 — 3400000
338 Miscellaneous activities
3380Expenditure ontrainingprogramme 201800-201800 —
3381Implementation oftheCouncilresolution of22
July1975onnuclearplantsafety 273500 +23800 297300

24.4.78 OfficialJournaloftheEuropean Communities 53
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemCorresponding
nomenclature
inAnnex I1977budgetAmending
budgetNo2Newtotal Remarks
335 Title5—Indirectaction—Complementary programmes 1975to1980
tokenentry tokenentry
Article335(Title5)—
Totaltokenentry tokenentry
336 Title6—Completion ofprojectsauthorized underpreviousprogrammes Theseappropriations covercom­
mitments contracted underpre­
cedingprogrammes forwhich
paymentappropriations havenot
yetbeenallocated .Theyalso
covercommitment appropriations
carriedforwardfromprevious
programmes toenablecertain ,ear­
lierprojectstobecompleted .3362
3363
33646.10to6.12
6.13to6.15
6.20.1to6.20.6
Article336(Title6)
—Total
337 Title7—Otheractivities
3370 7.00.2 3400000 3400000
Article337(Title7)
—Total 3400000 3400000Theseappropriations covercapi­
talrepayments andpayments of
interestonsumsborrowed bythe
Commission fromtheExport-
ImportBankinWashington under
theagreement concluded on10
August1959(CouncilDecision of
28May1959;seealsoArticle941
ofthestatement ofrevenue).
338Title8—Miscellaneous activities
3380
33818.10
8.11201800
273500— 201 800
+ 23800 297300Theseappropriations coverexpen­
diturearisingfromtheapplication
in1977oftheCouncilresolution
of22July1975.Additional require­
mentsarecreatedbythefinancial
implications oftheCouncilRegu­
lationof21December 1976onthe
adjustment ofremuneration .For
furtherdetailsseeChapter 8.11
andappropriation account1.11in
AnnexI(statement ofrevenueand
expenditure relatingtoresearch
andinvestment activities ).

54 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Paymentappropriations
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
338 (cont'd)
3382JRCnormaloperating expenditure 3068497 3068497
3383Expenditure whichmaybenecessarytotheopera­
tionoftheJRC 69358472-69358472
3384Staffawaitingassignment toapost—Indirectaction +17400 17400
3385Adjustment ofestablishment andlocalstaffexpen­
diture — +900000 900000
Article338—Total 72902269-68619072 4283197

24.4.78 OfficialJournaloftheEuropean Communities 55
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Article ItemCorresponding
nomenclature
inAnnexI1977budgetAmending
budgetNo2Newtotal Remarks
338 (cont'd)
3382 8.30 In1976acommitment appro­
priationof4292800u.a.and
apayment appropriation of
1224303u.a.wereallocated to
thisitemtomeetnormalJCR
operatingexpenditure .Theappro­
priationsenteredunderthisheading
for1977arethedifference between
thepaymentappropriations and
totalcommitment appropriations
for1976(seealsoChapter8.30of
AnnexI,statement ofrevenue
andexpenditure relatingtore­
searchandinvestment activities).
3383 8.31
75054321 75054321 —Theappropriations whichwere
provisionally enteredunderthis
itemhavebeentransferred to
Articles330,331and332.
3384 8.10 +17400 17400Theseappropriations coverthe
remuneration ofaCgradeofficial
engagedunderthetrainingpro­
grammeuntil31December 1976
(Item3300).From1January1977
onlysixmembersofstaffwillbe
engagedonthisprogramme ins­
teadofthesevenpreviously em­
ployed,inaccordance withthe
programme decisionof21Decem­
ber1976(seeremarksonChapter
8.10inAnnexI).
3385 8.20
+900000 900000Theseappropriations areintended
tocoversalaryarrearsin1976
arisingfromtheCouncilRegu­
lationof21October 1976amen­
dingtheconditions ofemployment
ofotherservantsoftheEuropean
Communities (reclassification of
establishment andlocalstaffpaid
fromresearchappropriations as
temporary staffoccupying per­
manentposts).
Article338(Title8)
—Total 75054321-74314921 1214700

56 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Paymentappropriations
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
339 Provisional appropriations
3390Provisional appropriations forcertainJRCstaff
expenditure adjustments 7374000-7374000
3391Provisional appropriations forcertainexpenditure
adjustments —Indirectaction 883000-883000 —
3392Provisional appropriations forthenewJRCpro­
gramme 17955000-17955000 —
3393Provisional appropriations forthenewprogramme
inthefieldof'training' 20000-20000 _
3394Provisional appropriations fortheprojecton'fusion
andplasmaphysics—JETproject' 20950000-399000 20551000
Article339—Total 47182000-26631000 20551000
CHAPTER 33—TOTAL 183337388-2466685180870703
Title3—Total 245055688-2466685242589003

24.4.78 OfficialJournaloftheEuropean Communities 57
COMMISSION
CHAPTER 33—EXPENDITURE ONRESEARCH ANDINVESTMENT (cont'd)
Remarks
Theappropriations enteredpro­
visionally undertheseitems
havebeentransferred toArticles
330to334andtoArticle33in
accordance withtheCommis­
sionproposal concerning the
futurepresentation inthebud­
getofprovisional appropria­
tionsforadjustment ofremu­
neration .
Someoftheappropriations en­
teredprovisionally underthis
itemhavebeentransferred to
Articles330,331and332.The
balance nottransferred has
lapsed.
Theappropriations originally
entered underthisitemhave
beentransferred toItem3330.
Theseappropriations coverthe
Community 'scontribution to
financing theconstruction and
operation oftheJET(JointEuro­
peanTorus)envisaged aspartof
theresearch onthefusionand
plasmaphysicsprogramme .Article ItemCorresponding
nomenclature
inAnnex I1977budgetAmending
budgetNo2Newtotal
339 Title9—Provisional appropriations
3390
3391
3392
3393
33949.10
9.20
9.90
9.21
9.227347000
883000
25571000
999883
39620000-7347000
883000
-25571000
-999883
-22093000 17527000
Article339(Title9)
—Total 74447883-56920883 17527000
CHAPTER 33
—TOTAL 213260197-30812357 182447840

58 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
TITLE4
REPAYMENTS OFAIDTOMEMBER STATES ANDOTHER AID
CHAPTER 40—LUMP-SUM REPAYMENT OFCOSTSINCURRED INCOLLECTING OWNRESOURCES
Article Item Headingu.a.
1977budgetAmending
budgetNo2Newtotal
CHAPTER 40
400 Belgium 40800000 — , 40800000
401 Denmark 13432000 — 13432000
402 Germany 132400000 — 132400000
403 France 77360000— 77360000
404 Ireland 5743634-8257 5735377
405 Italy 113760000 — 113760000
406 Luxembourg 360000 — 360000
407 Netherlands 63950000— 63950000
408 UnitedKingdom 181978530-261607 181716300
CHAPTER 40—TOTAL 629784164-269864 629514300
Title4—Total 629784164-269864 629514300
GRAND TOTAL 9433107792-27365499430371243

24.4.78 OfficialJournaloftheEuropean Communities 59
COMMISSION
TITLE4
REPAYMENTS OFAIDTOMEMBER STATES ANDOTHER AID
CHAPTER 40—LUMP-SUM REPAYMENT OFCOSTSINCURRED INCOLLECTING OWNRESOURCES
Article Item Remark *


24.4.78 OfficialJournaloftheEuropean Communities 61
COMMISSION
ANNEX 1
STATEMENT OFREVENUE ANDEXPENDITURE RELATING
TORESEARCH ANDINVESTMENT ACTIVITIES

62 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
AnnexI
(Researchandinvestment )
STATEMENT OFREVENUE
Estimated revenueoftheCommission forthefinancialyear1977
(mu.a.)
Title
ChapterArticle Natureofrevenue 1977budgetAmending
budgetNo2Newtotal
TITLE2
Chap.20AVAILABLE SURPLUSES
Surplusavailablefromprecedingfinancial
year tokenentry tokenentry tokenentry
TITLE2—TOTAL tokenentry tokenentry tokenentry
TITLE4
Chap.40
Chap.41DEDUCTIONS FROMSTAFFREMU­
NERATIONS
Proceeds oftaxation onthesalaries,
wagesandallowances ofofficialsandother
servants
Staffcontributions tothepensionscheme-0
1563000-(x)
+1917000-n
3480000
TITLE4—TOTAL 1563000+1917000 3480000
t1)Inordertoensure,intheimplementation ofthefunctional budget,fullcompatibility withtheprogramme appropriations ,lesstax,theCommunity tax
proceedsareassignedasacredittothe'Staff'appropriation account .

24.4.78 OfficialJournaloftheEuropean Communities 63
COMMISSION
Annex 1
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977
Chapter Article Remarks

24.4.7864 OfficialJournaloftheEuropean Communities
COMMISSION
AnnexI
(Researchandinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
(mu.a.)
Title
ChapterArticle Natureofrevenue 1977budgetAmending
budgetNo2Newtotal
TITLE 5 CONTRIBUTIONS
Chap.51510Contributions providedforinArticles3
(4)and4(6)respectively oftheDecision
of21April1970onthereplacement of
financialcontributions ofMemberStates
bytheCommunities 'ownresources
Belgium
Germany
France
Italy
Luxembourg
Netherlands
Denmark
Ireland
UnitedKingdom13550
58378
28176
13848
329
19082
5141
1354
42864+6723
+4456070
+445
+18056
+147
+4436622
+2545
+669
+2121720273
4514448
28621
31904
476
4455704
7686
2023
64081
TITLE 5—TOTAL 182722 +8942494 9125216
TITLE 9
Chap.90
Chap.91900
901
910
911MISCELLANEOUS REVENUE
Proceedsofthesaleofmovableandim­
movableproperty
Proceedsofthesaleofmovableproperty
Proceeds ofthesaleofimmovable pro­
perty
Proceedsoflettingandhiring
Proceedsfromhiringoffurnitureand
equipment
Proceedsfromlettingofimmovable pro­
pertytokenentry
2000—tokenentry
2000

24.4.78 OfficialJournaloftheEuropean Communities 65
COMMISSION
AnnexI
(Researchandinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
Chaptei Article Remarks
51 Therevenueassignedtothischapteristhatrepresenting contributions underthecomplementary
programmes .
Detailsofthecalculations concerning thesecontributions canbeseeninAnnexAtothisstatement
ofrevenue .Thescalesforthecontributions oftheMemberStatestothecomplementary programmes
(1973to1976)inthefieldsofplutonium andtransplutonium elementsandsupervision andmanagement
offissilematerials ,asshowninAnnexAtothisstatement ofrevenue,havebeencalculated
onthebasisoftherelativesharesproposedinamending budgetNo2/1977,page25.
Asregardsthe'HFRreactor'complementary programme ,thescaleadoptedonahypothetical basis
isthatshownintheprogramme decisionof18July1977(OJL200of8August1977,page4).

66 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
(inu.a.)
Title
ChapterArticle Natureofrevenue 1977budgetAmending
budgetNo2Newtotal
Chap.92 Revenueandremuneration forservices
providedagainstpayment
920Supplyagainstpaymentofsourcema­
terialsorspecialfissilematerials (Article
6oftheEuratomTreaty) tokenentry tokenentry
921Remuneration forservicesprovided
againstpayment forthepurposes of
implementing theCommunity research
programme (Article10oftheEuratom
Treaty) tokenentry tokenentry
922Remuneration forservicesprovided
againstpayment toMember States,
personsorundertakings (Article6of
theEuratomTreaty) tokenentry tokenentry
923Revenuefromlicencesgrantedbythe
Commission underpatentsoronthe
basisoftechnical data 6000 6000
925Revenuearisingfromsurplusinrespect
ofservicesperformed onbehalfofout­
sidebodiesandindividuals tokenentry tokenentry
929Otherrevenuefromservicesprovided
againstpayment tokenentry'— tokenentry
Chap.93 Repayment ofmiscellaneous expenditure
930Repayment ofexpenditure onaccount
ofanotherinstitution tokenentry— tokenentry
931Repayment ofexpenditure onaccount
ofoneormoreMember States tokenentry— tokenentry
932Repayment ofexpenditure incurredspe­
cificallyasaresultofworkundertaken
onrequestandagainstpayment tokenentry tokenentry
939Otherrepayments ofexpenditure on
account ofoutsidebodiesandindivi­
duals tokenentry tokenentry

24.4.78 OfficialJournaloftheEuropean Communities 67
COMMISSION
Annex 1
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
Chapter Article Remarks
929Revenueduein1977fromperformance of1977programmes .
Themoniesreceivedin1977fromservicestobeprovidedunderthe1977programmes constitute
resourcesintheappropriation accountsand,inconformity withthestructureofthefunctional budget,
donotnecessitate anentryinthestatement ofrevenue .Tothisrevenueareaddedtherepayments
bytheItalianandBelgianGovernments andthosebycertainnationalagenciesforhavinghadplaced
attheirdisposal ,onthebasisofArticle6(c)oftheEuratomTreaty,theBR-2reactor (appropriation
account1.80.0),staffsecondedunderformeradvancedreactorassociations (appropriation account
1.80.1)andstaffofaformerassociation inthefieldofbiology (appropriation account1.80.2)andthe
Essorreactor (appropriation account1.90.0).

68 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
AnnexI
(Research andinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
(tnu.a.)
Title
ChapterArticle Natureofrevenue 1977budgetAmending
budgetNo2Newtotal
Chap.94
Chap.95
Chap.99940
941
942
949
950
990
991
999Borrowing andlendingoperations
Proceeds ofborrowing undertheEura­
tom/USAgreement
Repayment ofloansgrantedunderthe
Euratom/USAgreement
Paymentoffinancialandbankcharges
inrespectoflendingandborrowing ope­
rationsundertheEuratom/USAgree­
ment
Proceedsfrommiscellaneous borrowing
operations
Miscellaneous income
Incomefrominvestments andloans,
bankinterest,andotheritems
Othermiscellaneous revenue
Repayment ofdutiesandchargesonre­
searchoperations bytheFrenchand
ItalianGovernments
Unexpended miscellaneous revenuewhich
maybeusedagain(Article22ofthe
FinancialRegulation )
Othermiscellaneous revenuetokenentry
3400000
tokenentry
tokenentry
tokenentry
tokenentry
5000—tokenentry
3400000
tokenentry
tokenentry
tokenentry
tokenentry
5000
TITLE 9—TOTAL 3413000 — 3413000
GRAND TOTAL 5158722 10859494 16018216

24.4.78 OfficialJournaloftheEuropean Communities 69
COMMISSION
AnnexI
(Researchandinvestment )
Estimated revenueoftheCommission forthefinancialyear1977(cont'd)
Article Item Remarks
941Thisrevenuecorresponds torepayments ofcapitalandpayments ofinterestorloansfromtheCom­
missiontotheKernkraftwerk RWEBayerwerk GmbH(contractof26July1963)andtotheSociété
d'énergienucléairefranco-belge desArdennes (SENA)(contractof17October 1963)forthecon­
structionofnuclearpowerstations .TheCommission borrowed thecapitalfortheseloansfromthe
Eximbank ,Washington ,underthecontractof10August1959(CouncilDecisionof28May1959;also
seeArticle337ofthestatement ofexpenditure ).

70 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
AnnexI
(Researchandinvestment )
ANNEX
tothestatementofrevenue
Calculation ofthecontributions byMemberStatestothefinancing ofthecomplementary programmes
(inu.aJ
ObjectiveBudget
nomenclatureExpenditure (*)Contributions
Belgium Denmark Germany
1977to1980programmes% % %
HFRreactor Chap.4.10(2)8854345 — — — — 50-004427173
Completion ofprojectsauthorized under
preceding programmes ,1973to1976
Plutonium andtransplutonium elements Chap.6.13.1(3)1183657.31 86522.77 327931-46 37238
Controlandmanagement offissilema­
terials Chap.6.14.1(3)1525067.62 116212.89 440732-81 50037
Total 9125216 20273 7686 4514448
ObjectiveBudget
nomenclatureExpenditure (l)Contributions
France Ireland Italy
1977to1980programmes% % %
HFRreactor Chap.4.10(2)8854345— — — — — —
Completion ofprojectsauthorized under
preceding programmes ,1973to1976
Plutonium andtransplutonium elements Chap.6.13.1(3)11836524.18 28621 0.73 864 — —
Controlandmanagement offissilema­
terials Chap.6.14.1(3)152506— — 0.76 115920.92 31904
Total 9125216 28621 2023 31904
ObjectiveBudget
nomenclatureExpenditure (1)Contributions
Luxembourg Netherlands UnitedKingdom
1977to1980programmes% % %
HFRreactor Chap.4.10(2)8854345 — —50-004427172 — —
Completion ofprojectsauthorized under
Preceding programmes ,1973to1976
Plutonium andtransplutonium elements Chap.6.13.1(3)118365 0-17 20110-28 1216823-10 27342
Controlandmanagement offissilema­
terials Chap.6.14.1(3)152506 0.18 27510-73 1636424-09 36739
Total 9125216 476 4455704 64081
(')Theexpenditure represents theappropriations forpaymententeredundereachobjectivefor1977.
(2)Contributions arecalculated fromtheflat-ratescaleshownintheprogramme decisionof18July1977(OJNoL200of8August1977,page4).
(3)Contributions arecalculated fromtherelativesharessetoutinamending budgetNo2/1977,page25.

24.4.78 OfficialJournaloftheEuropean Communities 71
COMMISSION
AnnexI
(Researchandinvestment )
STATEMENT OFEXPENDITURE
PARTONE
Recapitulative tableofstatement ofexpenditure
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
1
1.10
1.11
1.20
1.21
1.30
1.40
1.50
1.80
1.81
1.90
1.91
1.92
1.94BALANCE OFAPPROPRIATION
ACCOUNTS
Staff—JRC
Staff—Indirectaction
Generalinfrastructure :generalservicesand
overheads
Generaladministrative expenditure —■Indirect
action
Scientificandtechnicalsupport
HFRreactor—Petten
Scientificdivisions
Installations and/orstaffplacedatthedisposal
ofoutsidebodiesorindividuals pursuant to
Article6(c)oftheEuratomTreaty(indirect
action)
Servicesperformed onbehalfofoutsidebodies
andindividuals (indirectaction)
Installations and!orstaffplacedatthedisposal
ofoutsidebodiesorindividuals pursuantto
Article6(c)oftheEuratomTreaty(direct
action)—Essorreactorstaffandinstallations
Servicesperformed bytheJRConbehalfofindirectaction
Servicesperformed bytheJRConbehalfof
otherCommission departments (excludingindi­
rectaction)
Othercontractsforservicesonbehalfofoutside
bodiesandindividuals—tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
TITLE 1—TOTAL — tokenentrytokenentry

72 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
AnnexI
(Research andinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
2
2.10
2.20
2.30
2.40
2.502.10.1
2.10.2
2.10.3
2.20.1
2.20.2
2.20.3
2.20.4
2.50.1
2.50.2
2.50.3JOINTPROGRAMME —DIRECTACTION
—JRC
Nuclearsafety
Reactorsafety
Plutonium fuelandactinideresearch
Nuclear materials andradioactive waste
management
Futureenergysources
Solarenergy
Hydrogen
High-temperature materials
Designstudiesonthermonuclear fusionreactors
Environment andresources
Measurements ,standardsandreferencetechniques
(METRE)
Serviceandsupportactivities
Dataprocessing
Training
Supervision offissilematerials22024463
11068508
6013976
4387661
4296528
2438307
3155372
10699712
15486977
4538012
388828
439430022024463
11068508
6013976
4387661
4296528
2438307
3155372
10699712
15486977
4538012
388828
439430020457519
10061219
5644584
3848500
4063024
2383099
2857831
9944062
14380740
4177474
381375
4166799
TITLE2—TOTAL 88892644 8889264482366226

24.4.78 OfficialJournaloftheEuropean Communities 73
COMMISSION
AnnexI
(Research andinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
3
3.11
3.20
3.30
3.51
3.52
3.60
3.61
3.62
3.63
3.64
3.65
3.663.20.0
3.20.1JOINTPROGRAMME —INDIRECT AC­
TION
Training
Controlled thermonuclear fusionandplasma
physics
Controlled thermonuclear fusionandplasma
physics (JETproject)
Biologyandhealthprotection —Radiation
protection
Reference materials andmethods (Community
BureauofReferences )
Protection oftheenvironment (pollution)
Plutonium recycling inlight-water reactors
Energyeconomy
Production anduseofhydrogen
Solarenergy
Geothermal energy
Systemsanalysis
Management andstorageofradioactive waste4600000
8990000
10900000
13760000
10240000
31100001186983
16417792
tokenentry
6012767
929633
5500900
1432000
4520476
5414195
7020476
5212478
1623676
6521500257100
23327554
tokenentry
7529194
976518
3816917
1042000
3022776
3659995
5749158
3574278
1408507
4645500
TITLE 3—TOTAL 51600000 6179287659009497
4 COMPLEMENTARY PROGRAMMES —
DIRECT ACTION —JRC
4.10 Operation ofHFRreactor 9620620 9620620 8854345
TITLE4—TOTAL 9620620 9620620 8854345
5 COMPLEMENTARY PROGRAMMES —
INDIRECT ACTION tokenentrytokenentrytokenentry
TITLE5—TOTAL tokenentrytokenentrytokenentry

74 OfficialJournaloftheEuropean Communities 24.4.78
COMMISSION
AnnexI
(Research andinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inUM.)
Appropriations
for
payment
855669
190801
118365
66195TitleChapter Article Heading NewtrancheAppropriations
for
commitment
6
6.10
6.11
6.12
6.13
6.14
6.15
6.20
6.36
6.376.10.1
6.12.1
6.13.1
6.14.1
6.15.1
6.20.1
6.20.2
6.20.3
6.20.4
6.20.5
6.20.6
6.36.1
6.37.1COMPLETION OF PROJECTS
AUTHORIZED UNDER PRECEDING
PROGRAMMES
Jointprogramme —JRC,1972to1976
European Informatics Network (COST11)
Jointprogramme —JRC,1973to1976
Jointprogramme —JRC,1975and1976
Standards andreferencematerials (CBRPetten)
andhigh-temperature materials
Complementary programmes —JRC,1973to
1976
Plutonium andtransplutonium elements
(B/DK/D/F/IRL/L/N/UK)
Complementary programmes —JRC,1973to
1976
Supervision andmanagement offissilematerials
(B/DK/D/IRL/I/L/N/UK)
Complementary programmes —JRC,1973to
1976
HFRreactor (D/N)
Jointprogramme —Indirectaction,1973to1976
Education andtraining
Materials-testing reactors
Controlled thermonuclear fusionandplasma
physics
Biologyandhealthphysics—Radiation
protection
Reference materialsandmethods (Community
BureauofReferences )
Environment
Complementary programmes —Indirectaction,
1971to1975
Biology—Adaptation ofnucleartechniques
toagricultural research (D/I/N)
Complementary programmes —Indirectaction,
1974and1975
Biology—Adaptation ofnucleartechniques
toagricultural research (DK/IRL)——
TITLE 6—TOTAL — —token entry
782100
8892
10946
12445
110782
163932
token entry
token entry
2406438

24.4.78 OfficialJournaloftheEuropean Communities 75
COMMISSION
AnnexI
(Researchandinvestment )
Recapitulative tableofstatement ofexpenditure (cont'd)
(inu.a.)
TitleChapter Article Heading NewtrancheAppropriations
for
commitmentAppropriations
for
payment
7
7.00OTHER ACTIVITIES
Financial operations undertheEuratom/US
Agreement
7.00.1Loansgranted undertheEuratom/US
Agreement— — —
7.00.2Repayment ofsumsborrowed underthe
Euratom/USAgreement— 3400000 3400000
7.00.3Financial andbankchargesinrespectof
borrowing andlendingundertheEuratom/US
Agreement— — —
TITLE7—TOTAL — 3400000 3400000
8 MISCELLANEOUS ACTIVITIES
8.10 Staffawaitingassignment toapost— 17400 17400
8.11 Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety— 297300 297300
8.30 JRCnormaloperating expenditure— — 3068497
8.32 Adjustment ofestablishment andlocalstaff
expenditure— 900000 900000
TITLE 8—TOTAL — 1214700 4283197
9 PROVISIONAL APPROPRIATIONS
9.22 Provisional appropriations fortheprojecton
'fusionandplasmaphysics—JETproject'— 1752700020551000
TITLE 9—TOTAL — 1752700020551000
GRAND TOTAL 150113264182447840180870703


TITLE 1—BALANCE OFAPPROPRIATION ACCOUNTS
(mu.a.)
Chapter Article HeadingAppropriations
forcommitmentAppropriations
forpaymentRemarks
Thebalances oftheappropriation accounts are
chargedtothistitleinaccordance withtheprovisions of
Article98oftheFinancialRegulation of25April1973
applicable tothebudgetoftheEuropean Communities .
STAFF—JRC
STAFF—INDIRECT ACTIONtokenentry
tokenentrytokenentry
tokenentry1.10
1.11
1.20 GENERAL INFRASTRUCTURE :GENERAL SERVICES
ANDOVERHEADS
1.20.1
1.20.2
1.20.3
1.20.5
1.20.6
1.20.7tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentryGeneraladministration —JRC
Generalservices—Administrative —JRCIspra
Generalservices—Technical —JRCIspra
Generalservicesandinfrastructure —JRC,CBNM (Geel)
Generalservicesandinfrastructure —JRCKarlsruhe
Generalservicesandinfrastructure —JRCPetten
CHAPTER 1.20—TOTAL24.
4.78 OfficialJournaloftheEuropean Communities 77tokenentrytokenentry
1.21 GENERAL ADMINISTRATIVE EXPENDITURE
RECTACTIONINDI
tokenentrytokenentry
1.30
1.30.1
1.30.2
1.30.3
1.30.4
1.30.5
1.30.6
1.30.7SCIENTIFIC ANDTECHNICAL SUPPORT
Centralstore—JRCIspra
Computer centre—JRCIspra
Centralworkshop —JRCIspra
Medium-activity laboratory —JRCIspra
Specialized scientificandtechnicalsupport—JRC,CBNM(Geel)
Specialized scientificandtechnicalsupport—JRCKarlsruhe
Specialized scientificandtechnicalsupport—JRCPetten
CHAPTER 1.30—TOTALtokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry

TITLE1—BALANCE OFAPPROPRIATION ACCOUNTS (cont'd)
(inu.a.)
Chapter Article HeadingAppropriations
forcommitmentAppropriations
forpaymentRemarks
1.40
1.40.1
1.40.7Ispra-Ireactor
HFRreactor—Pettentokenentry
tokenentrytokenentry
tokenentry
CHAPTER 1.40—TOTAL tokenentrytokenentry
1.50 SCIENTIFIC DIVISIONS
1.50.1
1.50.2
1.50.3
1.50.5
1.50.6
1.50.7Department A—JRCIspra
Department B—JRCIspra
Department C—JRCIspra
JRC,CBNM (Geel)
JRCKarlsruhe
JRCPettentokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
tokenentry
tokenentry
tokenentry
CHAPTER 1.50—TOTAL tokenentrytokenentry
1.80
1.80.0
1.80.1
1.80.2INSTALLATIONS AND/ORSTAFF PLACED ATTHE
DISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM
TREATY (INDIRECT ACTION )
BR-2reactorstaff
Staffofformerassociations concerned withadvanced reactors
Staffofformerassociations inthisbiologyfieldtokenentry
tokenentry
tokenentrytokenentry
tokenentry
tokenentry
CHAPTER 1.80—TOTAL tokenentrytokenentry
1.81
1.81.0
1.81.1SERVICES PERFORMED ONBEHALF OFOUTSIDE
BODIES ANDINDIVIDUALS (INDIRECT ACTION )
Fusioncontract —Sweden
Fusioncontract —Switzerlandtokenentry
tokenentrytokenentry
tokenentry
CHAPTER 1.81—TOTAL tokenentrytokenentry78 OfficialJournaloftheEuropean Communities 24.
4.78

TITLE1—BALANCE OFAPPROPRIATION ACCOUNTS (cont'd)
(inu.aJ24.
4.78 OfficialJournaloftheEuropean Communities 79Chapter Article HeadingAppropriations
forcommitmentAppropriations
forpaymentRemarks
1.90 INSTALLATIONS AND/ORSTAFF PLACED ATTHE
DISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM
TREATY (DIRECTACTION )—ESSORREACTOR STAFF
ANDINSTALLATIONS tokenentrytokenentry
1.91 SERVICES PERFORMED BYTHEJRCONBEHALF OF
INDIRECT ACTION
1.91.0
1.91.1Biologyandhealthprotection —Radiation protection
(Chapter3.30)
Reference materials andmethods (Community Bureauof
References )(Chapter3.51)tokenentry
tokenentrytokenentry
tokenentry
CHAPTER 1.91—TOTAL tokenentrytokenentry
1.92 SERVICES PERFORMED BYTHEJRCONBEHALF OF
OTHER COMMISSION DEPARTMENTS (EXCLUDING
INDIRECT ACTION )
1.92.0
1.92.1Technical assessments insupportofcertainCommission activities
Safeguardstokenentry
tokenentrytokenentry
tokenentry
CHAPTER 1.92—TOTAL tokenentrytokenentry
1.94 OTHER CONTRACTS FORSERVICES ONBEHALF OF
OUTSIDE BODIES ANDINDIVIDUALS tokenentrytokenentry
CHAPTER 1.94—TOTAL tokenentrytokenentry
Title1—Totaltokenentrytokenentry

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC
Objective :Reactorsafety
(Item3300ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.102.10.1
80000Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .PRIMARY CHARGES
Missionsanddutytravel
Formalandothermeetings
Publication andinformation
Technical operating expenditure13
25
27
3080000
30000
5000
182766825000
3500
123850880 OfficialJournaloftheEuropean Communities 24.
4.78Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludesanumberofspecificinvestments suchas:
—onecreepmachineformechanical tests 80000
—onemachinefortensiletests 40000
—equipment forhigh-speed tests 85000
—heatexchanger andinletfortestsforlossofcoolant 90000
—oneHFgenerator 70000
—high-frequency measuring equipment 80000
—onedata-acquisition system 130000
—heatingelementforsodiumloop 100000
Thisappropriation coverssuchresearchcontracts as:
—designstudyoftheCofasloop 120000
—development ofthevalidation ofacodefordynamic
loadingandresponseofstructures 50000
—execution oftwo-phase fluid-flow tests 175000
—probability analysisofaccidentinlight-water reactor
cores 80000
—studyofcrackdetectionbyultrasonic emission 5000050Contracts 624568 478092

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Reactorsafety
(Item3300ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentChapter Article Remarks
Cat. Heading
2.102.10.1 Ccont'd)
SECONDARY CHARGES
92Useofinfrastructure 7342050 6844498Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 1613808 1478086Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about793machinehours),theworkshop —1.30.3(about25600
machinehours)andabout45%ofthecapacityofthemedium-
activitylaboratory .
95Useofscientific divisions 8592369 8400835Thisappropriation coverstheexpenditure on229men/yearassigned
toresearch .
Sub-total 2011546318548519
91Staff(reserve) 1909000 1909000Provisional appropriations forthepurposeofoffsetting ,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthe
financialyear1977.
TOTAL 220244632045751924.
4.78 OfficialJournaloftheEuropean Communities 81Timetable
Totalprogramme allocation :81833000(Decisionof18July1977,published inOJNoL200of8.8.1977)
Tranchespreviously opened :—
Newtranche : 22024463
Totaltranchesopened :22024463
1977H 1978(') 1979(2)1980(s) 1977(l)1978(s)1979(») 1980(») 1981(*)
Foreseeable commitments 22024463225440001892300018977000Foreseeable payments 204575192254400018923000189770001566000
(')Including thestaffexpenditure reserve (financialyear1977).
(a)Basedonstaffcostsasat1January1977.•

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Plutonium fuelsandactinidesresearch
(Item3301ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations j
forpaymentRemarks
Cat. Heading
2.102.10.2
PRIMARY CHARGES
Missionsanddutytravel
Technical operating expenditure15000
65590013
3015000
936960 Thisappropriation coversrecurring technical operating expen­
ditureandincludes anumberofspecificinvestments suchas:82 OfficialJournaloftheEuropean Communities 24.
4.78—monochromator forXPS-UPS
—Fourierspectrometer
—plasmatorch
—secondary ionmassspectrometer
—carbonmonoxide analyser
—sinteringfurnace
—overhauloftheweldingmachine
—extension oftheLasaclasersystem
—laserformeasuring emissivity
—extension ofthedataacquisition system
—modification ofhotcells
—metrology bench
—Edaxsystem (non-dispersive analytical systemfor
ascanningmicroscope )
—autoclave
—Perthometer
—fissilematerials25000
35000
20000
35000
15000
25000
25000
50000
70000
50000
30000
30000
30000
50000
20000
130000
50Contracts 380000 266000Thisappropriation isintendedtocoverthefinancing oftheirra­
diationprogrammes Treson4and5(100000u.a.),DN(200000u.a.),
Gocar2and3(100000u.a.).

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)24.
4.78Objective :Plutonium fuelsandactinidesresearch
(Item3301ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.102.10.2 (cont'd)
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofscientific divisions92
93
952839821
1896132
35193663052651
2253055
3561842Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
Thisappropriation coverstheuseofscientificandtechnicalsupport
—1.30.6(about57men).
Thisappropriation coverstheexpenditure on121men/yearassigned
toresearch .
Sub-total 10199508 9192219OfficialJournaloftheEuropean Communities91Staff(reserve) 869000 869000Provisional appropriations forthepurposeofoffsetting ,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthefinan­
cialyear1977.
TOTAL 1106850810061219
Timetable
Totalprogramme allocation :46495000(Decisionof18July1977,publishedinOTNoL200of8.8.1977)
lranchespreviously opened :—
Newtranche : 11068508
Totaltranchesopened :11068508
1977H 1978(a)1979(2)1980(a) 1977(*) 1978(!)1979(2)1980(') 1981(2)
Foreseeable commitments 11068508100620001019700010315000Foreseeable payments 100612191006200010197000103150001009000
I1)Includingthestaffexpenditure reserve(financialyear1977).
(!)Basedonstaffcostsasat1January1977.83

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Management ofnuclearmaterialsandradioactive waste
(Item3302ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.102.10.3
PRIMARY CHARGES
Missionsanddutytravel
Technical operating expenditure46000 13
3046000
379180Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludesanumberofspecificinvestments suchas:26540084 OfficialJournaloftheEuropean Communities 24.
4.7850Contracts 95760 67000—instrumentation forperforming differential thermal
analysesinhotcellsonsolidwaste
—alpha+gammaspectrometer
—apparatus forthemeasurement ofthecross-sections
ofactinides
Thisappropriation coverssuchresearchcontracts as:
—development ofamathematical modelrelatingto
methods ofseparating actinides
—updatingofthelibrariesontheformationandburn-up
ofactinides
—studiesofstatistical problems andvarioussoftware
studies40000
50000
30000
30000
30000
30000

TITLE2—JOINTPROGRAMME —DIRECTACTION—JRC(cont'd)
Objective :Management ofnuclearmaterialsandradioactive waste
(Item3302ofthegeneralbudget)(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.102.10.3 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 1994322 1880311Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 500876 446009Thisappropriation coverstheuseoftheComputerCentre1.30.2
(about60machinehours),theworkshop —1.30.3(about5500
machinehours)andabout40%ofthecapacityofthemedium-
activitylaboratory .
95Useofscientific divisions 2453838 2395864Thisappropriation coverstheexpenditure onthe64men/year
assignedtoresearch .
Sub-total 5469976 5100584
91Staff(reserve) 544000 544000Provisional appropriations forthepurposeofoffsetting,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthe
financialyear1977.
TOTAL 6013976 564458424.
4.78 OfficialJournaloftheEuropean Communities 85Timetable
Totalprogramme allocation :22365000(Decisionof18July1977,publishedinOJNoL200of8.8.1977)
Tranches previously opened :—
Newtranche : 6013976
Totaltranches opened : 6013976
1977(') 1978(l)1979(«) 1980(•) 1977(l)1978(l)1979(') 1980(«) 1981(*)
Foreseeable commitments 6013976548200054660005511000Foreseeable payments 5644584548200054660005511000369000
i1)Includingthestaffexpenditure reserve(financialyear1977).
(*)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Solarenergy
(Item3303ofthegeneralbudget)
(inu.a.)
Breakdown bvclassofexpenditure
ArticleAppropriations
forcommitmentRemarks ChapterAppropriations
forpayment
Cat. Heading
2.202.20.1
40000PRIMARY CHARGES
Missionsanddutytravel
Formalandothermeetings
Technical operating expenditureThisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .13
25
3040000
18000
82512018000
577600Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludes anumberofspecificinvestments suchas:86 OfficialJournaloftheEuropean Communities 24.
4.78—onestandardpilotplantforthecharacterization of
solarcollectors
—onereferenceloopfortheestablishment ofthestandard
ofheattransference
—onereferenceloopfortheestablishment ofthestandard
ofenergystorage
—intensebroad-beam lightsources
—climaticchambers
—data-acquisition systems60000
35000
40000
240000
100000
60000
50Contracts 244720 171300

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Solarenergy
(Item3303ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.1 (cont'd)
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofscientific divisions92
93
951488159
102058
13516041304869
97254
1321477Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about24machinehours)andtheworkshop —1.30.3(about
4600machinehours).1
Thisappropriation coverstheexpenditure on35men/yearassigned
toresearch .
Sub-total 4069661 353050024.
4.78 OfficialJournaloftheEuropean Communities 8791Staff(reserve) 318000 318000Provisional appropriations forthepurposeofoffsetting ,aseachcase
arises,adjustments resultingfromdecisionstoincreasestaffexpen­
diturewhichmaybeadoptedbytheCouncilduringthefinancial
year1977.
TOTAL 4387661 3848500
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :
Totaltranchesopened :14935000(Decisionof18July1977,published inOJNoL200of8.8.1977)
4387661
4387661
1977(l)1978(*) 1979(*) 1980(») 1977f1)1978(2)1979(s)1980(!)1981(•)
Foreseeable commitments 4387661414100035800003202000Foreseeable payments 3848500414100035800003202000539000
HIncluding thestaffexpenditure reserve (financialyear1977).
(')Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Hydrogen
(Item3304ofthegeneralbudget)
(inu.a.)88 OfficialJournaloftheEuropean Communities 24.
4.78Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.2
PRIMARY CHARGES
13
25
30
50Missionsanddutytravel
Formalandothermeetings
Technical operating expenditure
Contracts45000
30000
84600
29792045000
30000
59200
208500Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
Thisappropriation coversrecurringtechnicaloperatingexpenditure .
Thisappropriation coverssuchresearchcontracts as:
—studyofhydrogen production forhybridreactions 50000
—studyanddesigning ofalarge-scale plantforthe
decomposition ofsulphuric acid 88000
—atechnicalandeconomic studyofvariousprocesses 58000
—aconsultant forchemicalandelectrochemical engineering
problems 28000

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Hydrogen
(Item3304ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.2
92
93
95(cont'd)
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofscientific divisions1427042
107145
19108211356067
102739
1867518Thisamountcoverstheshareinthefinancing ofthegeneralinfra­
structure (generalservicesandoverheads ).
Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about19machinehours)andtheworkshop —1.30.3(about
4600machinehours).
Thisappropriation coverstheexpenditure on50men/yearassigned
toresearch .
Sub-total 3902528 3669024
91Staff(reserve) 394000 394000Provisional appropriations forthepurposeofoffsetting ,aseachcase
arises,adjustments resultingfromdecisionstoincreasestaffexpen­
diturewhichmaybeadoptedbytheCouncilduringthefinancial
year1977.
TOTAL 4296528 406302424.
4.78 OfficialJournaloftheEuropean Communities 89Timetable
Totalprogramme allocation :16044000(Decisionof18July1977,publishedinOJNoL200of8.8.1977)
Tranchespreviously opened :—
Newtranche : 4296528
Totaltranchesopened : 4296528
1977(») 1978(s)1979(s)1980(l) 1977i1)1978(2)1979(») 1980(s)1981(')
Foreseeable commitments 4296528408500040560003934000Foreseeable payments 4063024408500040560003934000234000
(1)Includingthestaffexpenditure reserve (financialyear1977).
(!)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :High-temperature materials
(Item3305ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.3
PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Studies,surveys,consultancy
Technical operating expenditure11
13
22
26
308000
16000
1800
26000
4014008000
16000
1600
23400
36130090 OfficialJournaloftheEuropean Communities 22.
4.78Thisappropriation coversrecurringtechnicaloperating expenditure
andincludesanumberofspecificinvestments suchas:
—induction furnace
—heattreatment furnacesandcontrollers
—scanningelectronmicroscope withmicrosonic analyser
—machinesfortestingfatiguebehaviour athightemper­
atures
—machinesfortestingcreepbehaviour athightemper­
atures
—thermobalance35000
25000
55000
20000
70000
35000

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :High-temperature materials
(Item3305ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.3 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 526280 516237Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 120803 119558Thisappropriation coverstheuseofscientificandtechnicalsupport
—1.30.7(aboutfivemen).
95Useofscientific divisions 1111024 1110004Thisappropriation coverstheexpenditure on36men/yearassigned
toresearch .
Sub-total 2211307 2156099
91Staff(reserve) 227000 227000Provisional appropriations forthepurposeofoffsetting ,aseachcase
arises,adjustments resultingfromdecisionstoincreasestaffexpen­
diturewhichmaybetakenbytheCouncilduringthefinancialyear
1977.
TOTAL 2438307 238309924.
4.78 OfficialJournaloftheEuropean Communities 91Timetable
Totalprogramme allocation :10307000(Decisionof18July1977,publishedinOJNoL200of8.8.1977)
Tranches previously opened :—
Newtranche : 2438307
Totaltranchesopened : 2438307
1977I1)1978(») 1979(*) 1980(•) 1977(») 1978(a)1979(s)1980(2)1981(«)
Foreseeable commitments 2438307208100021150002140000Foreseeable payments 2383099208100021150002140000 55000
(*)Includingthestaffexpenditure reserve (financialyear1977).
(*)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Designstudiesonthermonuclear fusion
(Item3306ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.492 OfficialJournaloftheEuropean CommunitiesPRIMARY CHARGES
Missionsanddutytravel
Technical operating expenditure
ContractsThisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
Thisappropriation coversrecurringtechnicaloperatingexpenditure ,13
30
5069160
106400
37772069160
103300
217240inparticular onmaterials ,equipment andequipment maintenance .
Thisappropriation coverssuchresearchcontracts as:
—studyofthefragilityoftheleakproof shieldofafusion
reactorinavacuum
—studyofamachinetotestbreakdown byionicbom­
bardment
—studyoffibre-reinforced copper
—studyofanaccelerator totestmaterialsunderradiation
—evaluation oftheelectromagnetic field(poloidaland
toroidal )inademonstration reactor15000
25000
40000
30000
3500024.
4.78

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Designstudiesonthermonuclear fusion
(Item3306ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.202.20.4 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 1060949 962373Thisamountcoverstheshareinthefinancing ofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 113544 104223Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about110machinehours)andtheworkshop —1.30.3(about
900machinehours).
95Useofscientific divisions 1173599 1147535Thisappropriation coverstheexpenditure on30men/yearassigned
toresearch .
Sub-total 2901372 2603831
91Staff(reserve) 254000 254000Provisional appropriations forthepurposeofoffsetting ,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthefinan­
cialyear1977.
TOTAL 3155372 285783124.
4.78 OfficialJournaloftheEuropean Communities 93Timetable
Totalprogramme allocation :12750000(Decisionof18July1977,published inOJNoL200of8.8.1977)
Tranches previously opened :—
Newtranche : 3155372
Totaltranchesopened : 3155372
1977 (M 1978 (2) 1979 (») 1980(*) 1977i1) 1978 ») 1979 (2) 1980 (!) 1981 (!)
Foreseeable commitments 315537242960002607000I633000Foreseeable payments 2857831429600026070002633000 297000
I1)Including thestaffexpenditure reserve (financialyear1977).
(2)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Environment andresources
(Item3307ofthegeneralbudget)(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentRemarks Appropriations
forpayment
Cat. Heading
2.302.30.0
PRIMARY CHARGES
Missionsanddutytravel
Formalandothermeetings
Technical operating expenditureThisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .13
25
3060000
20000
99464060000
20000
699340Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludesanumberofspecificinvestments suchas:94 OfficialJournaloftheEuropean Communities 24.
4.78—Lidaraccessories
—onemassspectrometer coupledtoaliquidphase
chromatograph
—aerosolcounters
—development ofequipment fortheprocessing ofdata
transmitted bysatellite :studyofspecificsoftware ,
extension ofthecentralunitofanimagesynthesizer ,
extension ofthememory storagesystem
—laboratory equipment fortheinterpretation ofphoto­
graphic.documents
—mobilelaboratory equipment foreutrophication
Thisappropriation coverssuchresearchcontracts as:
—studyofanurbanatmospheric model
—studiesofquantitative exchanges occurring between
sedimentation phenomena55000
140000
60000
90000
65000
55000
90000
7000050 Contracts 255360 175568

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Environment andresources
(Item3307ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.302.30.0 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 3578355 3337503Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 683903 640539Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about450machinehours)andtheworkshop —1.30.3(about
12000machinehours).
95Useofscientific divisions 41934544097120Thisappropriation coverstheexpenditure on109men/yearassigned
toresearch .
Sub-total 97857129030062
91Staff(reserve) 914000 914000Provisional creditsforthepurposeofoffsetting ,aseachcasearises,
adjustments resultingfromdecisionstoincreasestaffexpenditure
whichmaybeadoptedbytheCouncilduringthefinancialyear1977.
TOTAL 10699712994406224.
4.78 OfficialJournaloftheEuropean Communities 95Timetable
Totalprogramme allocation :37441000(Decisionof18July1977,published inOJNoL200of8.8.1977)
Tranches previously opened :10699712
Newtranche : —
Totaltranchesopened :10699712
1977(*) 1978(*) 1979(2)1980(*) 1977f1)1978(») 1979(s)1980(2)1981(2)
Foreseeable commitments 10699712933500087610008765000Foreseeable payments 9944062933500087610008765000755000
(')Including thestaffexpenditure reserve (financialyear1977).
(')Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Measurements ,standards andreference techniques (METRE )
(Item3308ofthegeneralbudget)
(inu.a.)96 OfficialJournaloftheEuropean Communities 24.
4.78Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.402.40.0
11
13
25
27
30PRIMARY CHARGES
Staff
Missionsanddutytravel
Formalandothermeetings
Publication andinformation
Technical operating expenditure8100
30000
10000
3000
13678008100
30000
10000
2100
983220Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
Thisappropriation isintendedtocoverthetravel,subsistence and
incidental expensesofexperts.
Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludesanumberofspecificinvestments suchas:
—oneatomicabsorption spectrograph
—oneCharpytesterwithinstrumentation
—onedirect-reading plasmaspectrometer
—modernization ofthescientificdata-processing system
—oneX-rayfluorescence spectrometer
—onecomputer forusewithagaschromatograph and
amassspectrometer operating incombination
—onenuclearresonance spectrometer40000
22000
50000
180000
50000
45000
26000
50Contracts 147890 101880

TITLE 2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Measurements ,standards andreferencetechniques (METRE )
(Item3308ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.402.40.0 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 4590499 4295332Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 2057427 1743849Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about70machinehours),scientificandtechnicalsupportatGeel
(about37men)andtheworkshop —1.30.3(about9150machine
hours).
95Useofscientific divisions 5915261 5849259Thisappropriation coverstheexpenditure on177men/yearassigned
toresearch .
Sub-total 1412998713023740
91Staff(reserve) 1357000 1357000Provisional appropriations forthepurposeofoffsetting ,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthe
financialyear1977.
TOTAL 154869871438074024.
4.78 OfficialJournaloftheEuropean Communities 97Timetable
Totalprogramme allocation :61597000(Decisionof18July1977,published inOJNoL200of8.8.1977)
Tranches previously opened :15486987
Newtranche : —
Totaltranchesopened:15486987
1977(') 1978(») 1979(2)1980(') 1977(») 1978(«) 1979(!)1980(») 1981(2)
Foreseeable commitments 15486987129670001410400014247000Foreseeable payments 143807401296700014104000142470001105000
(*)Including thestaffexpenditure reserve (financialyear1977).
(*)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)98
Objective :Dataprocessing
(Item3309ofthegeneralbudget)(inu.a.)OfficialJournaloftheEuropean CommunitiesChapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.502.50.1
PRIMARY CHARGES
13Missionsanddutytravel 40000 40000Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
25Formalandothermeetings 20000 20000
27Publication andinformation 10000 7000Thisappropriation coversthepublication of'Eurocopi'25000
30
50Technical operating expenditure
Contracts424760
175560297300
122900Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludesanumberofspecificinvestments suchas:
—acquisition ofaminiaturecomputerfortheEuropean
informatics networkandcostofhiringterminals 220000
—useoftelephone linesandlocalprocessing ofdata100000
Thisappropriation coverssuchresearchcontracts as:
—Eurocopi :
—standardization ofprogramme documentation 25000
—studyofexistingmethodsofautomatic programme
testing,anddevelopment ofnewmethods 35000
—Esis:
—use(onhire)ofareactorthermalcolumn 16500
—assessment ofcross-section data 15000
—COST11:
—development oftheterminalinterface 7000024.
4.78

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Dataprocessing
(Item3309ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.502.50.1 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 1531802 1415000Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 527280 495749Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about378machinehours)andtheworkshop —1.30.3(about2300
machinehours).
95Useofscientific divisions 1459610 1430525Thisappropriation coverstheexpenditure on37men/yearassigned
toresearch .
Sub-total 4189012 3828474
91Staff(reserve) 349000 349000Provisional appropriations providedforthepurposeofoffsetting ,
aseachcasearises,anyadjustments resultingfromdecisionsto
increasestaffexpenditure whichmaybeadoptedbytheCouncil
duringthefinancialyear1977.
TOTAL 4538012 417747424.
4.78 OfficialJournaloftheEuropean Communities 99Timetable
Total)programme allocation :15706000(Decisionof18July1977,published inOJNoL200of8.8.1977)
Tranches previously opened :—
Newtranche : 4538012
Totaltranchesopened : 4538012
1977t1)1978(a)1979(*) 1980(«) 1977(*) 1978(«) 1979(2)1980(») 1981(»)
Foreseeable commitments 4538012441600038780003930000Foreseeable payments 4177474441600038780003930000 361000
(')Including thestaffexpenditure reserve (financialyear1977).
(2)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Training
(Item3310ofthegeneralbudget)
(inu.a.)100 OfficialJournaloftheEuropean Communities 24.
4.78ChapterBreakdown byclassofexpenditure
Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.502.50.2
PRIMARY CHARGES
11Staff 11000 11000Thisappropriation isintendedtocovertheexpenditure involved
intranslation andtypingtobecontracted out.
13Missionsanddutytravel 5000 5000Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
25Formalandothermeetings 10920 10920Thisappropriation isintendedtocovertheexpenditure involved
inthefitting-out oflecturerooms.
27Publication andinformation 5000 3500Thisappropriation isintendedtocoverthefeesandexpensesofoutsideinstructors .

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Training
(Item3310ofthegeneralbudget)
{inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.502.50.2 (cont'd)
SECONDARY CHARGES
92Useofinfrastructure 128653 127281Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
93Useofscientificandtechnicalsupport 2666 2427Thisappropriation coverstheusemadeoftheComputer Centre
—1.30.2(aboutthreemachinehours).
95Useofscientific divisions 188589 184247Thisappropriation coverstheexpenditure onfivemen/yearassigned
toresearch .
Sub-total 351828 344375
91Staff(reserve) 37000 37000Provisional appropriations forthepurposeofoffsetting ,aseachcase
arises,adjustments resultingfromdecisionstoincreasestaffexpen­
diturewhichmaybeadoptedbytheCouncilduringthefinancial
year1977.
TOTAL 388828 38137524.
4..78 OfficialJournaloftheEuropean Communities 101Timetable
Totalprogramme allocation :
Tranchespreviously opened:
Newtranche :1196000(Decisionof18July1977,publishedinOJNoL200of8.8.1977)
388828
Totaltranchesopened: 388828
1977(l) 1978 («) 1979 2 1980 («) 1977 1 1978 ») 1979 2 1980 ') 1981 («)
Foreseeable commitments 388828409000 429000433000Foreseeable payments 381375 409000 429000433000 8000
(l)Includingthestaffexpenditure reserve(financialyear1977).
(*)Basedonstaffcostsasat1January1977.

TITLE2—JOINTPROGRAMME —DIRECT ACTION —JRC(cont'd)
Objective :Supervision ofmissilematerials
(Item3311ofthegeneralbudget)
(inu.a.)102 OfficialJournaloftheEuropean Communities 24.
4.78Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.502.50.3
PRIMARY CHARGES
13Missionsanddutytravel 20000 20000Thisappropriation isintendedtocoverexpenditure onmissions
specifictotheattainment ofthisobjective .
30Technical operating expenditure 256220 179300Thisappropriation coversrecurringtechnicaloperatingexpenditure
andincludesanumberofspecificinvestments suchas:
—instrumentation forthecharacterization ofultrasonic
sensors 48000
—instrumentation forthedestructive assessment offissile
materials 35000
—instrumentation forthenon-destructive characterization
offissilematerials 80000
—reference standards 50000
50Contracts 42560 29800

TITLE2—JOINTPROGRAMME —DIRECTACTION —JRC(cont'd)
Objective :Supervision offissilematerials
(Item3311ofthegeneralbudget)
(mu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
2.502.50.3 (cont'd)
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofscientific divisions92
93
951445 813
266645
19520621379078
241761
1905860Thisamountcoverstheshareinthefinancing ofthegeneralinfra­
structure (generalservicesandoverheads ).
Thisappropriation coverstheuseoftheComputer Centre—1.30.2
(about53machinehours),theworkshop —1.30.3(about5500
machinehours)andabout10%ofthecapacityofthemedium­
activitylaboratory .
Thisappropriation coverstheexpenditure on52men/yearassigned
toresearch .
Sub-total 3983300 375579924.
4..78 OfficialJournaloftheEuropean Communities 10391Staff(reserve ) 411000 411000Provisional appropriations forthepurposeofoffsetting,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthe
financialyear1977.
TOTAL 4394300 4166799
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :16803000(Decisionof18July1977,published inOJNoL200of8.8.1977)
4394300
Totaltranchesopened :4394300
1977i1)1978(s)1979(') 1980(«) 1977(l)1978(») 1979(•) 1980(s)1981(»)
Foreseeable commitments 4394300443900040890004148000Foreseeable payments 4166799443900040890004148000228000
(*)Includingthestaffexpenditure reserve (financialyear1977).
HBasedonstaffcostsasat1January1977.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION
Objective :Training
(Item3330ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.113.11.0
13
25
6012000
8000
979 88312000
8000
50000PRIMARY CHARGES
Missionsanddutytravel
Formalandothermeetings
Miscellaneous expenditure
SECONDARY CHARGES
Useofstaff
UseofinfrastructureThischaptercoverstheappropriations intendedtofinancethe
following measures :
1.Awardsofgrantstoenablescientificworktobepursuedat
alllevelsoftraining (dissertation attheendofgraduatestudies,
doctor'sthesis,'post-doctoral 'researchwork).Thesegrants
areawardedtoenablethescientificworktobeperformed else­
wherethaninthecandidate'scountryoforiginorthecountry
inwhichheusuallyengagesinhisactivityandareintendedfor
students ,graduates ofuniversities andsimilarinstitutions of
learning,holdersofdoctorate degreesinvariousscientificdisci­
plinesandengineers—includingscientistsandengineersworking
inindustry—whoasageneralrulecomefromCommunity member
countries .
2.Financing ofadvancedfurthertrainingcoursesarrangedinthe
fieldswhichCommunity researchanddevelopment policy
treatsasbeingparticularly important .
Theseappropriations coverallexpenditure incurredinperformance
oftheproject,i.e.:
—administration (Categories 13and25),
—specificexpenditure resultingfromtheimplementation ofthe
measures referredtoabove(Category 60),
—staffassignedtotheproject (Categories 91/0and91/1),the
relevantexpenditure havingbeenestimated asfollows :104 OfficialJournal oftheEuropean Communities 24.
4.7891
92169600
1700169600
1700
Sub-total 1171183 241300
91/1Reserve (useofstaff) 15800 15800Category 91/1
4000
2400
1500—2categoryAstaffat
—2category Bstaffat
—2categoryCstaffatCategory 91/0
42800 +
26100 +
15900 +
TOTAL 1186983 257100
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :4600000(Decisionof21December 1976,published inOJNoL10of13.1.1977)
4600000
Totaltranchesopened :4600000
1977 1978 1979 1980 1977 1978 1979 1980 1981
Foreseeable commitments 118698312879551241025884037Foreseeable payments 257100 149095513230251363000165920

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Fusionandplasmaphysics (excludingJET—seeArticle3.20.1andChapter9.22)
(Item3331ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.203.20.0
PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditureTheappropriations enteredagainstArticles3.20.0and3.20.1cover
theCommission 'sparticipation intheCommunity fusionand
plasmaphysicsprogramme .Theaimofthisprogramme isthe
ascertainment ofwaysandmeansofgenerating competitively
pricedpowerfromfusionreactorsandthejointconstruction of
prototypes ofsuchreactorswiththeobjectoftheirapplication in
industryandbeingputonthemarket.
Theappropriations coveralltheexpenditure involvedintheexecution
ofthisproject,i.e.:
—administrative operatingexpenditure (Categories 11,13,23,
24and25),
—expenditure coveringtheCommission 'sfinancialobligations
arisingoutofseveralcontractsofassociation (Category50),
—expenditure onstaffassignedtotheproject (Categories 91/0
and91/1),estimated asfollows :11
13
22
23
24
25
5013000
35700
3500
800
2000
55000
1170679213000
35700
3500
800
2000
55000
18616554Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts24.
4.78 OfficialJournaloftheEuropean Communities 105SECONDARY CHARGES
Useofstaff
Useofinfrastructure75categoryAstaffat
35category Bstaffat
3categoryCstaffatCategory 91/0
42800
26100
15900+
+
+Category 91/1
4000
2400
150091/0
924171200
413004171200
41300
Sub-total 16029292 22939054
91/1Reserve (useofstaff) 388500 388500
TOTAL 1641779223327554
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :124000000(Decisionof25March1976,publishedinOJNoL90of3.4.1976)
124000000(1976)
Totaltranchesopened :124000000
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980 1981
Foreseeable commit­
mentsForeseeable payments
(newprogramme ) 9333276816417792502464046211004603700 19100143233275542571483126497397273033262056749

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Fusionandplasmaphysics (JETproject)
(Item3332ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.203.20.1 Thischapterisintendedtocarryappropriations relatingtotheJET
project,currentlyunderconsideration ,oncetheCouncilhasdecided
toexecuteit.
Inthemeantime ,theappropriations areenteredinChapter9.22
'Provisional appropriations fortheprogramme onfusionand
plasmaphysics—JETproject'(Item3394ofthegeneralbudget).PRIMARY CHARGES tokenentrytokenentry106 OfficialJournaloftheEuropean Communities 24..
4.78TOTAL tokenentrytokenentry
Timetable
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980
Foreseeable commitments token
entrytoken
entrytoken
entrytoken
entrytoken
entryForeseeable payments token
entrytoken
entrytoken
entrytoken
entrytoken
entry

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Biologyandhealthprotection —Radiationprotection
(Item3333ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.303.30.0
11
13
23
24
25
30
50PRIMARY CHARGES
Staff
Missionsanddutytravel
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Technical operating expenditure
Contracts4600
42000
1000
3900
55000
130000
29267674600
42000
1000
3900
55000
130000
4443194Theappropriations enteredunderthischapterareintendedfor
thefinancing ofstudiesconcerning theassessment oftherisks
inherentinionizingradiations .
Theycoverallexpenditure involvedintheexecution ofthepro­
ject,i.e.:
—expenditure relatingtoadministrative andtechnicaloperations
(Categories 11,13,23,24,25and30),
—expenditure coveringtheCommission 'sfinancialobligations
arisingoutofseveralcontracts ofassociation (Category 50),
—expenditure onstaffassignedtotheproject (Categories 91/0
and91/1),estimated asfollows :
Category 91/0Category 91/1
—43categoryAstaffat 42800+4000
—13category Bstaffat 26100+2400
—4categoryCstaffat 15900+1500
(SalaryscaleunderArticle66ofthestatute)
—8categoryCstaffat 14300+1500
(SalaryscaleunderArticle20oftheconditions ofemploy­
mentofotherservants).
Thisamountcoverstheuseoftheinfrastructure oftheIspraesta­
blishment oftheJRCbytheWorkingPartyonBiologylocated
there.24.
4..78 OfficialJournaloftheEuropean Communities 107SECONDARY CHARGES
Useofstaff
Useofinfrastructure
UseofJRCservicesforindirectaction91/0
92
992360400
23600
2550002360400
23600
255000
Sub-total 5802267 7318694
91/1Reserve (useofstaff) 210500 210500
TOTAL 6012767 7529194
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :39000000(Decisionof15March1976,publishedinOJNoL74of20.3.1976)
39000000
Totaltranchesopened :39000000
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980 1981
Foreseeable commit­
ments 197016276012767460603740472964632273Foreseeable payments
(newprogramme ) 516294575291947849858834729689319731178734

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Reference materials andmethods (Community BureauofReferences )
(Item3334ofthegeneralbudget)
(inu.a,)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forpaymentRemarksAppropriations
forcommitment
Cat. Heading
3.513.51.0 Theappropriations enteredunderthischapterareintendedto
financeresearch onreference materials andmethodswithaview
toremovingquantitative restrictions ontheimportandexportof
goodsbetweenMemberStatesandapproximating thelawsofthe
Member States.
Theycoverallexpenditure involvedintheimplementation ofthe
project,i.e.:
—administrative andtechnicaloperatingexpenditure (Categories
11,12,22,23,24,25,26,27and30),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingoutofresearchcontracts ,studycontracts ,etc.,
—expenditure inrespectofseconded staff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Studies,surveys,consultancy
Publication andinformation
Technical operating expenditure
Contracts11
13
22
23
24
25
26
27
30
5012500
40000
3000
5500
2500
70000
15000
2000
20000
50633312500
40000
3000
5500
2500
70000
15000
2000
20000
553218108 OfficialJournaloftheEuropean Communities 24.
4.78Category 91/0
42800 +
26100 +
15900 +Category 91/1
4000
2400
1500—4categoryAstaffat
—1category Bstaffat
—2categoryCstaffatSECONDARY CHARGES
Useofstaff
Useofinfrastructure91/0
92229100
2300229100
2300
Sub-total 908233 955118
91/1Reserve (useofstaff) 21400 21400
TOTAL 929633 976518
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :2700000(Decisionof15March1976,published inOJNoL74of20.3.1976)
2700000
Totaltranchesopened :2700000
1976 1977 1978 1976 1977 1978 1979
Foreseeable payments
(newprogramme ) Foreseeable commitments 815814 929633 954553 434113 976518 1057527 231842

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Environment
(Item3335ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.523.52.0 Theappropriations enteredunderthischapterareintendedto
financeresearch on:
—layingdowncriteriaforpotentially toxicpollutants andchemical
products ,
—management ofinformation ontheenvironment ,
—reduction andprevention ofpollution andnuisances ,
—protection andimprovement ofthenaturalenvironment .
Theycoverallexpenditure involvedintheimplementation ofthe
project,i.e.:
—administrative andtechnicaloperating expenditure (Categories
11,13,22,23,24,25,27and30),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingmainlyoutofshared-cost contracts alreadyconcluded
ortobeconcluded (Category 50),
—expenditure inrespectofseconded staff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Publication andinformation
Technical operating expenditure
Contracts11
13
22
23
24
25
27
30
5016000
28000
4500
1500
4500
75000
5000
5500
499610016000
28000
4500
1500
4500
75000
5000
5500
331211724..
4..78 OfficialJournaloftheEuropean Communities 10991/0
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure330600
3300330600
3300Category 91/0
42800 +
26100 +
15900 +Category 91/1
4000
2400
1500—6categoryAstaffat
—1category Bstaffat
—3categoryCstaffat
Sub-total 5470000 3786017
91/1Reserve (useofstaff) 30900 30900
TOTAL 5500900 3816917
Timetable
Totalprogramme allocation :
Tranchespreviously opened :
Newtranche :16000000(Decisionof15March1976,published inOJNoL74of20.3.1976)
16000000
Totaltranchesopened :16000000
1976 1977 1978 1979 1980 1976 1977 1978 1979 1980 1981
Foreseeable commit­
ments 692799055009002196360643020731730Foreseeable payments
(newprogramme )25140973816917373627733430202032930556759

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Plutonium recycling inlight-water reactors
(Item3336ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.603.60.0
13
24
25
50
91/0
92PRIMARY CHARGES
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructure1500
3500
23000
1280800
111700
11001500
3500
23000
890800
111700
1100Theappropriations enteredunderthischapterareintendedto
financemeasuresconcerning thepoolingofexperience acquiredin
thesubject,inorderthattheelectricity producers may,withfull
knowledge ofthefacts,statetheirpositionwithregardtotheuse
ofplutonium fuels.
Theycoverallexpenditure involvedintheimplementation ofthe
project,i.e.:
—administrative operatingexpenditure (Categories 13,24and25),
—expenditure inrespectoftheCommission's financialobligations
arisingoutofstudycontractsalreadyconcluded ortobeconclu­
ded(Category 50),
—expenditure inrespectofseconded staff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :
Category 91/0Category 91/1
—2categoryAstaffat 42800+4000
—1categoryBstaffat 26100+2400
Sub-total 1421600 1031600
91/1Reserve (useofstaff) 10400 10400
TOTAL 1432000 1042000110 OfficialJournaloftheEuropean Communities 24.
4..78Timetable
Totalprogramme allocation :4500000(Decisionof17December 1974,publishedinOJNoL349of28.12.1974)
Tranches previously opened :4500000
Newtranche : —
Totaltranchesopened :4500000
1975 1976 1977 1978 1975 1976 1977 1978 1979
Foreseeable commitments 539545(*)1834569(2)1432600693886Foreseeable payments 499508(3)10146061042000982000 961886
(l)Commitments contracted .
(*)Includingtheappropriations forcommitment carriedforwardfrom1975.
(")Includingappropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Energyeconomy
(Item3340ofthegeneralbudget)
(titu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.613.61.0
PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts11
13
24
25
5020476
25000
1000
30000
423850020476
25000
1000
30000
2740800Theappropriations enteredunderthischapterareintendedtofinance
research in:
—improvement ofinsulation inbuildings ,
—useofheatpumps,
—recoveryofresidualheat,
—etc.
Theycoverallexpenditure involvedintheimplementation ofthe
action,i.e.:
—administrative operating expenditure (Categories 11,13,
24and25),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingoutofresearchcontracts alreadyconcluded ortobe
concluded (Category 50),
—expenditure inrespectofsecondedstaff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :91/0
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure186300
1800186300
180024.
4.78 OfficialJournaloftheEuropean Communities 111Category 91/0
42800 +
26100 +
15900 +Category 91/1
4000
2400
1500Sub-total 4503076 3005376—3categoryAstaffat
—1category Bstaffat
—2categoryCstaffat
91/1Reserve (useofstaff) 17400 17400
TOTAL 4520476 3022776
Timetable
Totalprogramme allocation :
Tranchespreviously opened :
Newtranche :11380000(Decisionof22August1975,published inOJNoL231of2.9.1975)
2390000
8990000
Totaltranchesopened:11380000
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments 9586(!)2373267(2)45204764000933475738Foreseeable payments 98586(3)2131553302277640009331641086485066
HCommitments contracted .
(!)Including theappropriations forcommitment carriedforwardfrom1975.
(*)Including appropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Production anduseofhydrogen
(Item3341ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.623.62.0
11
13
24
25
50
91/0
92PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts
SECONDARY CHARGES
Useofstaff
Useofinfrastructure19595
20000
1000
30000
5202800
127600
130019595
20000
1000
30000
3448600
127600
1300Theappropriations enteredunderthischapterareintendedtofinance
researchonthethermochemical andelectrolytic production of
hydrogen anditsuse.
Theycoverallexpenditure connected withtheimplementation of
theaction,i.e.:
—administrative operating expenditure (Categories 11,13,24
and25),
—expenditure inrespectoftheCommission's financialobligations
arisingoutofcontractsalreadyconcluded ortobeconcluded
(Category 50),
—expenditure inrespectofseconded staff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :
Category 91/0Category 91/1
—2categoryAstaffat 42800+4000
—1category Bstaffat 26100+2400
—1categoryCstaffat 15900+1500
Sub-total 5402295 3648095
91/1Reserve (useofstaff) 11900 11900
TOTAL 5414195 3659995112 OfficialJournaloftheEuropean Communities 24.
4.78Timetable
Totalprogramme allocation :
Tranchespreviously opened :
Newtranche :13240000(Decisionof22August1975,published inOJNoL231of2.9.1975)
2340000
10900000
Totaltranchesopened :13240000
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commitments 2000(1)2327203(2)54141954814099681503Foreseeable pay­
ments 110000(3)2073323365999550140991773056609527
(')Commitments undercontract .
(*)Including theappropriations forcommitment carriedforwardfrom1975.
(')Includingappropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Solarenergy
(Item3342ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
RemarksChapter ArticleAppropriations
forcommitmentAppropriations
forpayment
Cat. Heading
3.633.63.0
PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
ContractsTheappropriations enteredunderthischapterareintendedto
financeresearchonsolarcollectors andtheirapplication inthe
humanenvironment ,theuseofsolarheatfortheproduction of
mechanical and/orelectricpower,photovoltaic conversion ,etc.
Theycoverallexpenditure involvedintheimplementation ofthe
project,i.e.:
—administrative operating expenditure (Categories 11,13,24
and25),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingoutofresearchcontracts alreadyconcluded ortobe
concluded (Category 50),
—expenditure inrespectofseconded staff(Categories 91/0and
91/1):theseappropriations havebeenassessedasfollows :11
13
24
25
5016476
25000
1000
30000
674250016476
25000
1000
30000
5471 182
SECONDARY CHARGES
Useofstaff
Useofinfrastructure24.
4.78 OfficialJournaloftheEuropean Communities 11391/0
92186300
1800186300
1800 —3categoryAstaffat
—1category Bstaffat
—2categoryCstaffatCategory 91/0
42800 +
26100 +
15900 +Category 91/1
4000
2400
1500
Sub-total 7003076 5731758
91/1Reserve (useofstaff) 17400 17400
TOTAL 7020476 5749158
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :17500000(Decisionof22August1975,published inOJNoL231of2.9.1975)
3740000
13760000
Totaltranchesopened :17500000
1.7.1975 1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments 16662(1)3708891(2)70204766020106733865Foreseeable payments 148662(3)2347871574915862201062364187670016
(')Commitments contracted .
(2)Including theappropriations forcommitment carriedforwardfrom1975.
(3)Includingappropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Geothermal energy
(Item3343ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.643.64.0
11
13
24
25
50PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts18078
20000
1000
30000
502110018078
20000
1000
30000
3382900Theappropriations enteredunderthischapterareintendedto
financeresearch on:
—acquisition andcollection ofexistingandnewgeothermal data,
—improvement ofprospecting methods ,
—etc.
Theycoverallexpenditure involvedintheimplementation ofthe
project,i.e.:
—administrative operating expenditure (Categories 11,13,24
and25),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingoutofresearchcontracts alreadyconcluded ortobe
concluded (Category 50),
—expenditure inrespectofseconded staff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :114 OfficialJournaloftheEuropean Communities 24..
4..7891/0
92SECONDARY CHARGES
Useofstaff
Useofinfrastructure110900
1100110900
1100Category 91/1
4000
2400
1500—1categoryAstaffat
—2category Bstaffat
—1categoryCstaffatCategory 91/0
42800 +
26100 +
15900 +Sub-total 5202178 3563978
91/1Reserve (useofstaff) 10300 10300
TOTAL 5212478 3574278
Timetable
Totalprogramme allocation :
Tranchespreviously opened :
Newtranche :13000000(Decisionof22August1975,published inOJNoL231of2.9.1975)
2760000
10240000
13000000 Totaltranchesopened :
1976 1977 1978 30.6.1979 1.7.1975 1976 1977 1978 1979 1980 1.7.1975
Foreseeable commit­
ments 5212478 4512096524685Foreseeable payments 90742(3)2297941357427846127961901978522265 2742i1)2747999(2)
(*)Commitments contracted .
(*)Including theappropriations forcommitment carriedforwardfrom1975.
(3)Includingappropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Systemsanalysis—Modelbuilding
(Item3344ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter Article Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.653.65.0Theappropriations enteredunderthischapterareintendedto
financeaprogramme comprising twoprojects :
—staticmodels (short-term ),
—dynamicsectoralmodels (medium-orlong-term).
Theycoverallexpenditure involvedintheimplementation ofthe
programme ,i.e.:
—administrative operating expenditure (Categories 11,13,24
and25),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingoutofcontractsalreadyconcluded ortobeconcluded ,
—expenditure inrespectofsecondedstaff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :11
13
24
25
50PRIMARY CHARGES
Staff
Missionsanddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
Contracts11076
25000
1000
27000
132530011076
25000
1000
27000
1110131
SECONDARY CHARGES
Useofstaff
Useofinfrastructure24..
4..78 OfficialJournaloftheEuropean Communities 11591/0
92212400
2100212400
2100—3categoryAstaffat
—2category Bstaffat
—2categoryCstaffatCategory 91/0
42800 +
26100 +
15900 +Category 91/1
4000
2400
1500
Sub-total 1603876 1388707
91/1Reserve (useofstaff) 19800 19800
TOTAL 1623676 1408507
Timetable
Totalprogramme allocation :
Tranchespreviously opened :
Newtranche :3880000(Decisionof22August1975,publishedinOJNoL231of2.9.1975)
770000
3110000
Totaltranchesopened :3880000
1.7.1975 1976 1977 1978 1979 1.7.1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments 11558O745533(2)16236761021149478084Foreseeable payments 50558(3)5712601408507127114953138047146
()Commitments contracted .
(a)Includingtheappropriations forcommitment carriedforwardfrom1975.
(3)Includingappropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE3—JOINTPROGRAMME —INDIRECT ACTION (cont'd)
Objective :Management andstorageofradioactive waste
(Item3337ofthegeneralbudget)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
3.663.66.0
PRIMARY CHARGES
Missions anddutytravel
Entertainment andrepresentation expenditure
Formalandothermeetings
ContractsTheappropriations enteredunderthischapterareintendedto
financethejointdevelopment andfinalization ofsafeandeffective
techniques forthemanagement ofradioactive wastewhichwill
beproduced bythenuclearindustry .
Theycoverallexpenditure involvedintheimplementation ofthe
project,i.e.:
—administrative operatingexpenditure (Categories 13,24and25),
—expenditure inrespectoftheCommission 'sfinancialobligations
arisingoutofcontracts alreadyconcluded ortobeconcluded
(Category 50),
—expenditure inrespectofseconded staff(Categories 91/0and
91/1);theseappropriations havebeenassessedasfollows :13
24
25
502500
1500
22000
63732002500
1500
22000
4497200
SECONDARY CHARGES
Useofstaff
Useofinfrastructure91/0
92110900
1100110900
1100Category 91/0
42800
26100
15900Category 91/1
+4000
+2400
+ 1500116 OfficialJournaloftheEuropean Communities 24.
4.78—1categoryAstaffat
—2category Bstaffat
—1categoryCstaffat
Sub-total 6511200 4635200
91/1Reserve (useofstaff) 10300 10300
TOTAL 6521500 4645500
Timetable
Totalprogramme allocation :
Tranches previously opened :
Newtranche :19160000(Decisionof26June1975,published inOJNoL178of9.7.1975)
19160000
Totaltranchesopened :19160000
1975 1976 1977 1978 1979 1975 1976 1977 1978 1979 1980
Foreseeable commit­
ments 6071i1)7616965(2)6521500 33650001650464Foreseeable payments 1314071(3)38080364645500355000024000003442393
I1)Commitments contracted .
(2)Including theappropriations forcommitment carriedforwardfrom1975.
(3)Including appropriations forpaymentcarriedforwardtothenextfinancialyear.

TITLE4—COMPLEMENTARY PROGRAMMES —DIRECT ACTION —JRC
Objective :Operation ofHFRreactor
(Item3320ofthegeneralbudget)
(inu.a.)
Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat. Heading
4.104.10.0
11
13
30
50
92
93
94
95PRIMARY CHARGES
Staff
Missionsanddutytravel
Technical operating expenditure
Contracts
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofmajorinstallations
Useofscientific divisions26000
10000
276090
103000
1329012
676497
5542688
126533326000
10000
248500
92700
1240813
669522
4910638
1264172Thisappropriation coversrecurringtechnicaloperatingexpenditure ,
inparticular onmaterials ,equipment andequipment maintenance .
Itincludesinparticular thefollowing investment :
—electronbeamweldingmachine 100000
Thisamountcoverstheshareinthefinancingofthegeneralinfra­
structure (generalservicesandoverheads ).
Thisamountcoverstheuseofscientificandtechnicalsupport
1.30.7(approximately 28men).
Thisamountcoverstheexpenditure on42men/yearassignedto
research .
Sub-total 9228620 8462345
91Staff(reserve) 392000 392000Provisional appropriations forthepurposeofoffsetting ,aseach
casearises,adjustments resultingfromdecisionstoincreasestaff
expenditure whichmaybeadoptedbytheCouncilduringthefinan­
cialyear1977.
TOTAL 9620620 885434524.
4.78 OfficialJournaloftheEuropean Communities 117Timetable
Totalprogramme allocation :
Tranches previously opened:
Newtranche :45512000(Decisionof18July1977,published inOJNoL200of8.8.1977)
9620620
Totaltranchesopened : 9620620
1977(») 1978(') 1979(') 1980(') 1977(') 1978(») 1979(') 1980(») 1981(')
Foreseeable commitments 9620620910000094120009464000Foreseeable payments 8854345910000094120009464000766000
(*)Including thereserveforstaffexpenditure (financialyear1977).
(')Basedonstaffcostsasat1January1977.

TITLE 5—COMPLEMENTARY PROGRAMMES —INDIRECT ACTION
(Article335ofthegeneralbudget)
(inu.a.)118 OfficialJournaloftheEuropean Communities 24.
4.78Chapter ArticleBreakdown byclassofexpenditure
Appropriations
forcommitmentAppropriations
forpaymentRemarks
Cat Heading
tokenentrytokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPRECEDING PROGRAMMES
(Items3362and3364ofthegeneralbudget)
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 119Chapter ArticleBreakdown byclassofexpenditure
NewtrancheAppropriations
for
commitmentAppropriations
for
paymentRemarks
Heading
Theseappropriations forpaymentcovercommitments
contracted underpreceding programmes and,where
applicable ,appropriations forcommitment carried
forwardfrompreceding programmes .
6.10 JOINTPROGRAMME —JRC1972to1976
6.10.1European Informatics Network (COST11)— —
6.11 JOINTPROGRAMME —JRC1973to1976— —855669
6.12 JOINTPROGRAMME —JRC1975and1976
Standards andreferencematerials (CBRPetten)and
high-temperature materials— — 190801
6.13 COMPLEMENTARY PROGRAMMES —JRC
1973to1976
6.13.1Plutonium andtransplutonium elements (B/DK/D/
F/IRL/L/N/UK)— 118365
6.14
6.14.1COMPLEMENTARY PROGRAMMES —JRC
1973to1976
Supervision andmanagement offissilematerials
(B/DK/D/IRL/I/L/N/UK) 152506
6.15 COMPLEMENTARY PROGRAMMES —JRC
1973to1976
6.15.1HFRreactor (D/N) tokenentry

TITLE6—COMPLETION OFPROJECTS AUTHORIZED UNDERPRECEDING PROGRAMMES (cont'd)
(Items3362and3364ofthegeneralbudget)
(inu.a.)120 OfficialJournaloftheEuropean Communities 24..
4..78Chapter ArticleBreakdown byclassofexpenditure
NewtrancheAppropriations
for
commitmentAppropriations
for
paymentRemarks
Heading
6.20 JOINTPROGRAMME —INDIRECT ACTION ,
1973to1976
6.20.1Training— — 782100
6.20.2Materials-testing reactors— — 8892
6.20.3Controlled thermonuclear fusionandplasmaphysics— — 10946
6.20.4Biologyandhealthprotection —Radiation protection— — 12445
6.20.5Reference materialsandmethods (Community Bureau
ofReferences )— — 110782
6.20.6Environment— — 163932
6.36 COMPLEMENTARY PROGRAMME —INDI­
RECTACTION ,1971to1975
6.36.1Biology—Adaptation ofnucleartechniques to
agricultural research (D/I/N)— —tokenentry
6.37 COMPLEMENTARY PROGRAMME —INDI­
RECTACTION ,1974and1975
6.37.1Biology—Adaptation ofnucleartechniques to
agricultural research (DK/IRL) tokenentry
Title6—Total — — 2406438

TITLE7—OTHER ACTIVITIES
(Item3370ofthegeneralbudget)
(inu.a.)24.
4..78 OfficialJournaloftheEuropean Communities 121Chapter Article HeadingAppropriations
for
commitmentAppropriations
for
paymentRemarks
7.00
7.00.1
7.00.2
7.00.3FINANCIAL OPERATIONS UNDER THEEURATOM /
UNITED STATES AGREEMENT
LoansgrantedundertheEuratom/UnitedStatesAgreement
Repayment ofborrowings undertheEuratom/UnitedStates
Agreement
Financialandbankchargesinrespectofborrowing andlending
undertheEuratom/UnitedStatesAgreementtokenentry
3400000
tokenentrytokenentry
3400000
tokenentryThisarticleincludesrepayments andpayments of
interestonsumsborrowed fromtheExport/Import
Bank.
Thisarticleincludespaymentsforservicesperformed
bythebankactingontheCommission's behalfin
transactions withtheExport/ImportBank.
Title7—Total 3400000 3400000

TITLE 8—MISCELLANEOUS ACTIVITIES
(inu.a.)122 OfficialJournaloftheEuropean Communities 24.
4.78Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
8.10
91/0STAFFAWAITING ASSIGNMENT TOA
POST(INDIRECT ACTION )
(Item3380ofthegeneralbudget)
Useofstaff 15900 15900Forthepurposes ofthepreceding trainingprogramme (1973to
1976,Chapter3.11)theCommission engagedsevenofficialsin
accordance withtheprogramme decisionof18June1973.
Theprogramme decisionof21December 1976onthepursuitofthe
sameobjectiveauthorizes theengagement ofonlysixstaff.Accor­
dingly,onememberofstaffisawaitingassignment toanotherproject
asfrom1January1977.
Staffexpenditure (Categories 91/0and91/1)hasbeenassessedas
follows :
Category 91/0Category 91/1
—1categoryCstaffat 15900+1500Sub-total 15900 15900
91/1Reserve (useofstaff) 1500 1500
CHAPTER 8.10—TOTAL 17400 17400
8.11
13
25
91/0IMPLEMENTATION OFTHECOUNCIL
RESOLUTION OF22JULY1975ON
NUCLEAR PLANTSAFETY (OJNoC185
of14AUGUST 1975)
(Item3381ofthegeneralbudget)
PRIMARY CHARGES
Missionsanddutytravel
Formalandothermeetings
SECONDARY CHARGES
Useofstaff3000
12800
2552003000
12800
255200Theappropriations enteredunderthischapterareintendedto
financethescientificandtechnicalsupportprovided byCommis­
sionofficialsforvariousgroupsofMemberStateexpertsresponsible
forstudyingnuclearplantsafetyproblems .TheCommission
proposestoimprovetheoperation oftheseworkingpartiesandto
speeduptheattainment ofthecommonobjectives drawnupin
consultation withtheMemberStateexperts.
Theappropriations covertheadministrative operatingexpenditure
(Categories 13and25),andtheappropriations inrespectofexpen­
ditureonstaffassignedtothisproject (Categories 91/0and91/1)
havebeenassessed asfollows :
Category 91/0Category 91/1
—4categoryAstaffat 42800+4000
—2category Bstaffat 26100+2400
—2categoryCstaffat 15900+1500
92Useofinfrastructure 2500 2500
Sub-total 273500 273500
91/1Reserve (useofstaff) 23800 23800
CHAPTER 8.11—TOTAL 297300 297300

TITLE8—MISCELLANEOUS ACTIVITIES (cont'd)
(inu.a.)
Breakdown byclassofexpenditure
Chapter ArticleAppropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
8.308.30.0 Theseappropriations forpaymentareintendedtocovercommit­
mentscontracted underthischapterin1976.JRCNORMAL OPERATING EXPENDI­
TURE
(Item3382ofthegeneralbudget)
11
14
21
22
23
27
30
50306849724..
4.78 OfficialJournaloftheEuropean Communities 123PRIMARY CHARGES
Staff
Welfareandstafftraining
Immovable propertyandincidentalexpenditure
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Publication andinformation
Technical operating expenditure
Contracts
CHAPTER 8.30—TOTAL 3068497
8.328.32.0 ADJUSTMENT OFESTABLISHMENT
ANDLOCAL STAFFEXPENDITURE
(Item3383ofthegeneralbudget)Theseappropriations areintendedtocover,withreferencetothe
financialyear1976,salaryarrearsresultingfromCouncilRegulation
(ECSC,EEC,Euratom )No2615/76of21October1976implemen­
tingasfrom1November 1976the'newconditions ofemployment '
of896JRCestablishment andlocalstaff. 11
12900000 900000
CHAPTER 8.32—TOTAL 900000 900000

TITLE9—PROVISIONAL APPROPRIATIONS
(inu.a.)124 OfficialJournaloftheEuropean Communities 24.
4..78Chapter ArticleBreakdown byclassofexpenditure
Appropriations
for
commitmentAppropriations
for
paymentRemarks
Cat. Heading
9.22 PROVISIONAL APPROPRIATIONS FOR
THEFUSION ANDPLASMA PHYSICS
PROGRAMME (JETPROJECT )
(Item3394ofthegeneralbudget)1752700020551000PendingthedecisiontobetakenbytheCouncilontheCommission's
proposalconcerning theJETproject,theappropriations intended
tofinancetheprojectin1977havebeenprovisionally enteredin
thisarticle,theamountbeingahypothetical onecorresponding to
theCommission proposal .
Theappropriations ,including reservesforadjustments ,comprise :
(a)thetemporary staffexpenditure allocatedtotheproject,esti­
matedat5829600u.a.incommitment appropriations and
paymentappropriations ;
(b)thecontractexpenditure estimated at11697400u.a.incom­
mitmentappropriations and14721400u.a.inpaymentappro­
priations .
CHAPTER 9.22—TOTAL 1752700020551000

PARTTWO
APPROPRIATION ACCOUNTS
APPROPRIATION ACCOUNT :JRCSTAFFEXPENDITURE
(mu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 125Uses
Remarks
TitleChapter Article Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
payment
11.101.10.0
11
11
12PRIMARY CHARGES
Staff
Staff(reserve)
Recruitment ,termination ofserviceandtransfers
—Allowances andexpenditure64012143
8700000
72500064012143
8700000
725000Thisappropriation isdetermined onthebasisofthe
following staffnumbers :
—category A1/A4posts: 159
—category A5/A8posts: 355
—category Bposts: 776
—categoryCandDposts: 1050
Total2340
Reserve :Provisional appropriations forthepurposeof
offsetting ,aseachcasearises,adjustments resulting
fromdecisionstoincreasestaffexpenditure whichmay
beadoptedbytheCouncilduringthefinancialyear1977.
USES-TOTAL 7343714373437143

APPROPRIATION ACCOUNT —STAFFEXPENDITURE —INDIRECT ACTION
(mu.a.)
Uses
Remarks
TitleChapter Article Cat.Breakdown byclassofexpenditure
HeadingAppropriations
for
commitmentAppropriations
for
payment
11.111.11.0 Thisappropriation isassessedonthebasisoftheaverage
strengthin1977beingthefollowing :
—categoryAposts: 182
—categoryBposts: 88
—categoryCposts: 36
Total306PRIMARY CHARGES
Staff
Staff(reserve)
Recruitment ,termination ofserviceandtransfers
—Allowances andexpenditure11
11
1212260700
1031500
15500012260700
1031500
155000Reserve :Provisional appropriations forthepurposeof
offsetting ,aseachcasearises,adjustments resulting
fromdecisionstoincreasestaffexpenditure whichmay
beadoptedbytheCouncilduringthefinancialyear1977.126 OfficialJournaloftheEuropean Communities 24.
4.78USES—TOTAL 1344720013447200
CHAPTERS 1.10AND1.11—TOTAL 8688434386884343

APPROPRIATION ACCOUNT —JRCSTAFFEXPENDITURE
(mu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 127ResourcesArticle1.10.0
JRCStaff
Remarks
TitleChapter Cat. Heading Commitments Payments
11.10/191Community taxes
Appropriation accounts6698927 6698927Theestimatedbreakdown ofstaffexpenditure (11and12)
isbasedonthefollowing averagecosts:
—categoryA1/A4posts: 46196u.a./year,
—categoryA5/A8posts: 37338u.a./year,
—category Bposts: 26079u.a./year,
—categoryCposts: 16382u.a./year.
Theseaveragecostsareassessedonthebasisofprices
at1January1977anddonottakeaccountofincreases
duringthefinancialyear1977.
Thebreakdown ofexpenditure (11■—Reserve)hasbeen
calculated provisionally onthebasisofstaffexpenditure
byobjectives .
NB:Theamountof5560513u.a.inrespectoftheEssor
reactorincludes areserveamountof725000u.a.1.20.1—Generaladministrative expenditure —JRC 1642052 1642052
1.20.2—Generalservices—Administrative —TRC,
Ispra 5795190 5795190
1.20.3—Generalservices—Technical —JRC,Ispra 4607737 4607737
1.20.5—Generalservicesandinfrastructure —JRC,
CBNM (Geel) 1166002 1166002
1.20.6—Generalservicesandinfrastructure —JRC,
Karlsruhe 821631 821631
1.20.7—Generalservicesandinfrastructure —JRC,
Petten 802237 802237
1.30.2—Computer centre—JRC,Ispra 770602 770602
1.30.3—Centralworkshop —JRC,Ispra 1461359 1461359
1.30.4—Medium-activity laboratory —JRC,Ispra 367389 367389
1.30.5—Specialized scientificandtechnicalsupport—
JRC,CBNM (Geel) 718930 718930
1.30.6—Specialized scientificandtechnicalsupport—
JRC,Karlsruhe 1114266 1114266
1.30.7—Specialized scientificandtechnicalsupport—
JRC,Petten 717431 717431
1.40.7—HFRreactor—Petten 37338 37338
1.50.1—Scientificdivisions—Department A—JRC,
Ispra 3517482 3517482
1.50.2—Scientificdivisions—Department B—JRC,
Ispra 1003872810038728
1.50.3—Scientificdivisions—Department C—JRC,
Ispra 9301018 9301018
1.50.4—Projectmanagement 930220 930220
1.50.5—Scientificdivisions—JRC,CBNM (Geel) 3338837 3338837

APPROPRIATION ACCOUNT —JRCSTAFFEXPENDITURE (cont'd)
(inu.a.)
ResourcesArticle1.10.0
IRCstaff
Remarks
TitleChapter Cat. Heading Commitments Payments
11.10/191(cont'd)
1.50.6—Scientificdivisions—JRC,Karlsruhe
1.50.7—Scientificdivisions —JRC,Petten3312744
2741511
55605123312744
2741511
5560512 1.90.0—Essorreactor
1.91.1—Servicesperformed bytheJRConbehalfof
researchandinvestment indirectaction
1.92.0—Servicesperformed bytheJRConbehalfof
otherCommission departments (excluding
researchandinvestment indirectaction)tokenentry
tokenentry
1909000
869000tokenentry
tokenentry
1909000
869000128 OfficialJournaloftheEuropean Communities 24.
4.781.10/2 2.10.1—Reactorsafety
2.10.2—Plutonium fuelsandactinidesresearch
2.10.3—Management ofnuclearmaterialsand
radioactive waste
2.20.1—Solarenergy
2.20.2—Hydrogen
2.20.3—High-temperature materials
2.20.4—Designstudiesonthermonuclear fusion
2.30.0—Environment andresources
Reserve544000
318000
394000
227000
254000
914000
1357000
349000
37000
411000
392000544000
318000
394000
227000
254000
914000
1357000
349000
37000
411000
3920002.40.0—Measurements ,standards andreference
techniques (METRE )
2.50.1—Dataprocessing
2.50.2—Training
2.50.3—Supervision offissilematerials
4.10.0—Operation ofHFRreactor
RESOURCES —TOTAL 7343714373437143

APPROPRIATION ACCOUNT —STAFFEXPENDITURE —INDIRECT ACTION
(inu.a.)
Remarks
Theestimated breakdown ofstaffexpenditure isonthe
following flat-ratebasis:
—42800u.a.percategoryA
postforoneyear
—26100u.a.percategory B
postforoneyear
—15900u.a.percategoryC
postforoneyear(remuneration basedon
Article66oftheStaff
Regulations ),24..
4..78 OfficialJournaloftheEuropean Communities 129ResourcesArticle1.11.0
Staffexpenditure —Headquarters
andindirectaction
TitleChapter Cat. Heading Commitments Payments
11.11 91Community taxes 1767000 1767000
Researchobjectives
3.11—Training
3.20.0—Fusionandplasmaphysics
3.30—Biologyandhealthprotection —Radiation
protection
3.51—Referencematerialsandmethods (Community
BureauofReferences )
3.52—Protection oftheenvironment —Pollutants
andnuisances
3.60—Plutonium recycling inlight-water reactors169600
4171200
2360400
229100
330600
111700169600
4171200
2360400
229100
330600
111700
3.61—Energyeconomy 186300 186300
3.62—Production anduseofhydrogen 127600 127600
3.63—Solarenergy 186300 186300
3.64—Geothermal energy 110900 110900
3.65—Systemsanalysis 212400 212400
3.66—Management andstorageofradioactive waste 110900 110900
8.10—Staffawaitingassignment toapost 15900 15900
8.11—Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety 255200 255200—14300u.a.percategoryCpostforoneyear(remune­
rationbasedonArticle20oftheconditions ofemploy­
mentofotherservantsoftheEuropean Communities ).
Itshouldbenotedthatadditional sumsof764600u.a.
inrespectofprojectsunderTitle3,25300u.a.inrespect
ofChapters8.10'Staffawaitingassignment toapost'
and8.11'Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety'and192600u.a.
inrespectoftheappropriation accountsunder1.80'Staff
placedatthedisposalofoutsidebodiesorindividuals
pursuanttotheprovisions ofArticle6(c)oftheTreaty'
areentereddirectlyineachchaptertooffsettheeffects
ofwhateversalaryincreasesareadoptedbvtheCouncil
in1977.

APPROPRIATION ACCOUNT —STAFFEXPENDITURE —INDIRECT ACTION (cont'd)
(inu.a.)
Remarks130 OfficialJournaloftheEuropean Communities 24..
4..78ResourcesArticle1.11.0
Staffexpenditure —Headquarters
andindirectaction
TitleChapter Cat. Heading Commitments Payments
11.1191
91/1(cont'd)
Appropriation accounts
1.80—Installations and/orstaffplacedatthedisposal
ofoutsidebodiesorindividuals pursuantto
Article6(c)oftheEuratomTreaty(indirect
action)
Article1.80.0—BR-2reactorpersonnel
Article1.80.1—Stafffromformerassociations inthe
fieldofadvanced reactors
Article1.80.2—Stafffromaformerassociation inthe
fieldofbiology
Reserve :
Title3
Title8
Appropriation account1.80
Community taxes896200
1088800
85600
764600
25300
192600
49000896200
1088800
85600
764600
25300
192600
49000
RESOURCES —TOTAL 1344720013447200Theestimatedbreakdown ofthisadditional expenditure ,
takingintoaccountwhateversalaryincreasesmaybe
adoptedbytheCouncilin1977,isonthefollowing
flat-rate basis:
—4000u.a.percategoryA
postforoneyear
—2400u.a.percategory B
postforoneyear
—1500u.a.percategoryC
postforoneyear(remuneration basedon
Article66oftheStaff
Regulations ),
—1500u.a.percategoryCpostforoneyear(remune­
rationbasedonArticle20oftheconditions ofemploy­
mentofotherservantsoftheEuropean Communities ).

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS
(inu.a.)24..
4.78 OfficialJournaloftheEuropean Communities 131UsesArticle1.20.1
Generaladministrative expen­
diture—JRCArticle1.20.2
Generalservices—Adminis­
trative—JRCIspraArticle1.20.3
Generalservices—Technical —
JRCIspraArticle1.20.5
Generalservicesandinfra­
structure —JRC,CBNM
(Geel)
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.20
PRIMARY CHARGES
11Staff — — 908000 908000 — — 55000 55000
13Missionsanddutytravel 140000 140000 111000 111000 20000 20000 18500 18500
14Welfareandfurthertrainingofstaff 159500 143600 125000 112500 — — 41500 37400
21Immovable property andincidental
expenditure— — 2321720209030021581001942300 247500222750
22Movablepropertyandincidentalexpenditure 31250 28100 11770001059400206200 185600 95000 85600
23Recurring administrative expenditure 7320 6600 1098300 988500 40000 36000 115000 103550
24Entertainment andrepresentation expenditure 15300 15300 14100 14100 — — 2000 2000
25Formalandothermeetings 69950 69950 112000 112000 — — 8000 8000
26Studies,surveysandconsultancy 42000 42000 — — — — 5000 4500
27Publication andinformation 37000 33300 39000 35100 — — 10000 9000
30Technical operating expenditure— — 103800 98900 1086900972500327000294300
40Investment — — — — 21480001503600300000210000
50Contracts 485680 388500 65000 58500 — — 222140 177700
60Miscellaneous expenditure
SECONDARY CHARGES55000 49500
91Staff 16420521642052579519057951904607737460773711660021166002
93Useofscientificandtechnicalsupport 177158 161718 733432 683370 58868 56663 — —
USES—TOTAL 28072102671120126585421211636010325805932440026126422394302

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(mu.a.)132 OfficialJournaloftheEuropean Communities 24..
4..78UsesArticle1.20.6
Generalservicesandinfra­
structure—JRCKarlsruheArticle1.20.7
Generalservicesandinfra­
structure—JRCPettenCHAPTER 1.20—TOTALArticle1.21.0
Generaladministrative expen­
diture—Headquarters and
indirectaction
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.20
and
1.21(cont'd.)
PRIMARY CHARGES
11Staff 115000 115000 30290 30290 1108290110829038300 38300
12Recruitment ,termination ofserviceand
transfers—Allowances andexpenditure— —
13Missionsanddutytravel 39640 39640 12300 12300 341440 341440 — —
14Welfareandfurthertrainingofstaff 31970 28800 25400 23000 383370 34530046700 46700
21Immovable property andincidental
expenditure 808800 728100 175800 16040057119205143850
22Movablepropertyandincidental expenditure 77970 70100 146700 134500 17341201563300 — —
23Recurring administrative expenditure 114064 102544 100000 95000 14746841332194 — —
24Entertainment andrepresentation expenditure 3000 3000 3600 3600 38000 38000 — —
25Formalandothermeetings 500 500 600 600 191050 191050 — —
26Studies,surveysandconsultancy— — — — 47000 46500 — —
27Publication andinformation — — 12300 11100 98300 88500 — —
30Technical operating expenditure 490250 441200 116800 10510021247501912000 — —
40Investment 55000 38500 27000 2000025300001772100 — —
50Contracts 131000 104800 351400 316300 12552201045800 — —
60Miscellaneous expenditure
SECONDARY CHARGES55000 49500 —
91Staff 821631 821631 802237 8022371483484914834849 — —
93Useofscientificandtechnicalsupport— — — — 969458 901751 — —
USES—TOTAL 2688825249381518044271714427328974513071442485000 85000

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 133TitleChapter Article Cat. Remarks
11.20 (cont'd.)
11Thisappropriation coversexpenditure inrespectofovertimeandvariousallowances (arduouswork,continuous-process work,workunder
pressure).
14Thisappropriation coversexpenditure inrespectofrestaurants andcanteens,ofstaffrecreationcirclesandoffurthertrainingcourses.
21Thisappropriation includesthefollowing estimates :
Ispra Geel Karlsruhe |Petten
—insurance
—water,gas,electricity ,heating
—cleaningandmaintenance187400
2128000
208800041800
100000
9000094310
602490
8200020750
65800
71000
22Thisappropriation coversinparticularexpenditure inrespectofofficeequipment ,furniture,equipmentforuseinadministration andmeans
oftransport ,andanamountof294440u.a.forlibraryrequirements .
23Thisappropriation coversinparticularthefollowingestimatesofexpenditures :
Ispra Geel Karlsruhe Petten
—telephone ,telegraph ,telex
—workandserviceclothing
—postage
—stationery andofficerequisites700000
28300
64700
21220042000
13000
11000
2800047480
42480
1830
1424028000
5900
5000
14000
25Thisappropriation isintendedtocoverthetravel,subsistence andincidentalexpensesofgovernment andotherexpertsinvitedtoattend
meetingsofstudygroupsandworkingparties.Inaddition,itcoverstheoperatingexpensesofcertaincommittees andthevariousexpenses
incurredintheorganization ofandparticipation inconferences andcongresses ormeetingsheldatplacesotherthantheplaceofworkofthe
institution .
26Thisappropriation isintendedtocoverexpenditure arisingfromtheconsultation ofexpertsandtheperformance orprocurement ofstudies
andinvestigations .
30Thisappropriation isintendedtocoverinparticulartheexpenditure relatingtothemaintenance ofbuildings,roadsystems,andequipment
andalsoexpenditure involvedinprotection andsafetyatwork.

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)134 OfficialJournaloftheEuropean Communities 24.
4.78TitleChapter Article Cat. Remarks
11.20
40
50
91
93(cont'd)
1.20.3—Generalservices—Technical —JRCIspra
Thisappropriation coversaseriesofdevelopment ormodernization projectsinvolvingIspraestablishment installations andalsocertaininvest­
ments.Ofthemajorprojects,thefollowingshouldbementioned :
—alterations totheconventional powerplantandrebuilding ofcertaincorrodedparts(170000u.a.),
—thefirsttrancheforthewaterpurification plant(600000u.a.),
—aseriesofprojectsdesignedtoimproveconventional safety:
—erectionofanewperimeter fenceroundtheestablishment :about650000u.a.,
—miscellaneous problems :100000u.a.
1.20.5—Generalservicesandinfrastructure —JRCGeel
Thisappropriation coversthebuildingofaconference roomfortheCBNM.
1.20.1—Generaladministrative expenditure —JRC
Thisappropriation isintendedtofinance,mainlybycontracts ,theresearchneededforthepreparation offurtherprogrammes .
1.20.2—Generalservices—Administrative —JRCIspra
Thisamountcoversexpenditure onthepurchaseandleasingofspecialsoftwareformanagement problems .
1.20.5—Generalservicesandinfrastructure —JRCGeel
Thisamountcoversexpenditure inrespectofassistanceprovidedbyBelgianorganizations (CENandBelgonucléaire ).
1.20.6—Generalservicesandinfrastructure —JRCKarlsruhe
Thisamountcoversexpenditure inrespectofassistance providedbyGfK.
1.20.7—Generalservicesandinfrastructure —JRCPetten
Thisamountcoversexpenditure inrespectofassistance providedbyRCN.
Thisappropriation coversexpenditure inrespectof: Officials
—1.20.1—Generaladministrative expenditure —JRC 50
—1.20.2—Generalservices—Administrative —Ispra 281
—1.20.3—Generalservices—Technical —Ispra 246
—1.20.5—Generalservicesandinfrastructure —Geel 53
—1.20.6—Generalservicesandinfrastructure —Karlsruhe 37
—1.20.7—Generalservicesandinfrastructure —Petten 37
Thisappropriation coverstheuseoftheComputer Centre—1.30.2(about633machinehours)andtheuseoftheworkshop —1.30.3(about
1000machinehours).

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)24.
4..78 OfficialJournaloftheEuropean Communities 135ResourcesArticle1.20.1
Generaladministrative expen­
diture—JRCArticle1.20.2
Generalservices—Adminis­
trative—JRCIspraArticle1.20.3
Generalservices—Technical
—JRCIspraArticle1.20.5
Generalservicesandinfra­
structure —JRC,CBNM
(Geel)
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.2092
Researchobjectives
2.10.1—Reactorsafety
2.10.2—Plutonium fuelsandactinide
research
2.10.3—Management ofnuclearmaterials
andradioactive waste
2.20.1—Solarenergy
2.20.2—Hydrogen
2.20.3—High-temperature materials
2.20.4—Designstudiesonthermonuclear
fusion
2.30.0—Environment andresources
2.40.0—Measurements ,standards andrefe­
rencetechniques (METRE )
2.50.1—Dataprocessing
2.50.2—Training
2.50.3—Supervision offissilematerials
4.10.0—Operation ofHFRreactor
Appropriation accounts
1.90.0—Essorreactorstaffandinstallations
1.91.1—Biologyandhealthprotection —
Radiationprotection (Chapter3.30)
1.92.0—Technical assessments insupportof
certainCommission activities
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC)686991
296445
186643
139202
133485
58101
99241
334718
434929
143284
12034
135414
146722653404
282154
179539
124526
129412
57067
91841
318505
418533
135036
12147
131790
1371643607993
99664
975454
737053
706783
525465
1772282
758916
758669
63719
693623
1487015
140440
141466
1900003444137
95635
941750
661671
687632
487998
1692375
746063
717516
64541
677453
1412772
144103
152714
1900002995369
82741
809826
611904
586774
436243
1471355
630054
629849
52900
575848
1212985
114560
1153972699800
74967
738221
518672
539023
382534
1326623
584826
562448
50593
531044
1087228
110897
11752526126422394302
RESOURCES —TOTAL 28072092671118126585421211636010325805932440126126422394302

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)136 OfficialJournaloftheEuropean Communities 24.
4.78ResourcesArticle1.20.6
Generalservicesandinfrastructure
—JRCKarlsruheArticle1.20.7
GeneralServicesandinfrastructure
—JRCPettenCHAPTER 1.20—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments
11.20 92(cont'd)
Researchobjectives
2.10.1—Reactorsafety
2.10.2—Plutonium fuelsandactinideresearch
2.10.3—Management ofnuclearmaterialsandradioactive
waste
2.20.1—Solarenergy
2.20.2—Hydrogen
2.20.3—High-temperature materials
2.20.4—Designstudiesonthermonuclear fusion
2.30.0—Environment andresources
2.40.0—Measurements ,standardsandreferencetechniques
(METRE )
2.50.1—Dataprocessing
2.50.2—Training
2.50.3—Supervision offissilematerials
4.10.0—Operation ofHFRreactor51697
2573801
22399
4092847157
2387065
20801
38791468179
153958
1182290459170
151608
11036497342050
3052651
1994322
1488159
1427042
526280
1060949
3578355
4590499
1531802
128653
1445813
13290126844498
2839821
1880311
1304869
1356067
516237
962373
3337503
4295332
1415000
127281
1379078
1240813

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)
ResourcesArticle1.20.6
Generalservicesandinfrastructure
—JRCKarlsruheArticle1.20.7
Generalservicesandinfrastructure
—JRCPettenCHAPTER 1.20—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments
11.20 92(cont'd)
Appropriation accounts
1.90.0—Essorreactorstaffandinstallations— — — — 27000002500000
1.91.1—Biologyandhealthprotection —Radiation
protection (Chapter3.30)— — — — 255000 255000
1.92.0—Technical assessments insupportofcertain
Commission activities — — — — 256863 270239
1.94.0—Othercontracts forservicesonbehalfofoutside
bodiesandindividuals (JRC)— — — — 190000 190000
RESOURCES —TOTAL 2688825 2493814 1804427 1714427328974503071442224.
4.78 OfficialJournaloftheEuropean Communities 137RemarksonChapter1.20
JRCoverheads areallocatedundertwomainheadings :
—generaladministrative expenditure (1.20.1)coveringallestablishments ,
—generalservices (1.20.2to1.20.7)specifictoeachestablishment .
WheretheIspraEstablishment isconcerned ,thisitemisitselfsubdivided into'Generalservices—Administrative '(1.20.2)and'Generalservices—Technical'(1.20.3).
Generaladministrative expenditure (1.20.1)isallocatedinproportion tothetotalstaffcomplement foreachJRCestablishment and,withinthelatter,inproportion tothe
annualbudgetappropriation foreachobjective (sumofthespecificappropriations andsecondary chargesotherthanCategory92).
Generaladministrative expenditure stillchargeable totheobjectives ,i.e.,afterthededuction ofexpenditure repaidundercontractsorotherresources ,isallocatedinpropor­
tiontotheannualbudgetappropriation foreachobjective (sumofthespecificappropriations andsecondary chargesotherthanCategory92).
IntheparticularcaseoftheHFRreactor,theamountofthecontractconcluded withtheRCNisexcludedfromthereferenceappropriation adoptedforthepurposesof
calculating thecontribution coveringgeneralservicesexpenditure .

APPROPRIATION ACCOUNT —GENERAL INFRASTRUCTURE —GENERAL SERVICES ANDOVERHEADS (cont'd)
(inu.a.)138 OfficialJournaloftheEuropean Communities 24.
4.78ResourcesArticle1.21.0
Generaladministrative expenditure
—Headquarters andindirectaction
Remarks
TitleChapter Cat. Heading Commitments Payments
11.21 92
ResearchobjectivesInfrastructure expenditure isallocatedinproportion to
theaggregateearningsofthestaffcoveredbyresearch
objectivesinTitle3ontheonehandandtheappropria­
tionsinChapter8.11'Implementation oftheCouncil
resolution of22July1975onnuclearplantsafety'on
theother.
3.11.0—Training 1700 1700
3.20.0—Fusionandplasmaphysics 41000 41000
3.30.0—Biologyandhealthprotection —Radiation
protection 23600 23600
3.51.0—Reference materialsandmethods (Community
BureauofReferences ) 2300 2300
3.52.0—Protection oftheenvironment —Pollutionand
nuisances 3300 3300
3.60.0—Plutonium recycling inlight-water reactors 1100 1100
3.61.0—Energyeconomy 1800 1800
3.62.0—Production anduseofhydrogen 1300 1300
3.63.0—Solarenergy 1800 1800
3.64.0—Geothermal energy 1100 1100
3.65.0—Systemsanalysis 2100 2100
3.66.0—Management andstorageofradioactive waste 1100 1100
8.11—Implementation oftheCouncilresolution of
22July1975onnuclearplantsafety 2500 2500
RESOURCES —TOTAL 85000 85000

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT
(inu.a.)24..
4..78 OfficialJournaloftheEuropean Communities 139UsesArticle1.30.1
Centralstore—JRCIspraArticle1.30.2
Computer centre—JRCIspraArticle1.30.3
Centralworkshop —JRCIspraArticle1.30.4
Medium-activity laboratory —
JRCIspra
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.30
11
13
30
50
91
93PRIMARY CHARGES
Staff
Missionsanddutytravel
Technical operating expenditure
Contracts
SECONDARY CHARGES
Staff
Useofscientificandtechnicalsupport—
—18000
6000
2624832
25000
77060218000
6000
2362300
22500
77060247200
6000
205352
146135947200
6000
143700
146135913000
6000
351272
367389
8780613000
6000
246000
367389
84420
USES—TOTAL — — 3444434317940217199111658259825467716809

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)140 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.30.5
Specialized scientificandtech­
nicalsupport—JRC,CBNM
(Geel)Article1.30.6
Specialized scientificandtech­
nicalsupport—JRCKarlsruheArticle1.30.7
Specialized scientificandtech­
nicalsupport—JRCPettenCHAPTER 1.30—TOTAL
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.30 (cont'd)
PRIMARY CHARGES
11Staff 50000 50000— — 18560 18560 146760146760
13Missionsanddutytravel 11000 11000— — — — 29000 29000
22Movablepropertyandincidental expenditure— — — — 6185 5600 6185 5600
30Technical operating expenditure 1000000 700000 815840 571100 79285 7140050765814094500
40Investment — — — — — — — —
50Contracts
SECONDARY CHARGES10200 8200 431000 301700 466200332400
91Staff 71893071893011142661114266717431 717431 51499775149977
93Useofscientificandtechnicalsupport 87806 84420
USES—TOTAL 1790130148813023611061987066821461 812991109625099842657

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)24.
4.78 OfficialJournaloftheEuropean Communities 141TitleChapter Article Cat. Remarks
11.30
11
30
50
91
93(cont'd.)
Thisappropriation coversexpenditure inrespectofovertime ,bonusesandvariousallowances .
1.30.2—Computer Centre
Thisamountismainlyintendedtocoverexpenditure inrespectoftheleasingoftheIspraComputerCentreinstallations .
1.30.3—Centralworkshop
Thisamountcoversnormaltechnicaloperatingexpenditure ,materials ,equipment andmaintenance ofequipment (about100000u.a.).
Italsocoversthepurchaseofanelectro-erosion machine (about53000u.a.)togetherwithsomeminoritemsofequipment .
1.30.4—Medium-activity laboratory
Thisappropriation coversthenormaltechnicaloperatingexpenditure ,materials,equipmentandmaintenance ofequipmenttogetherwiththe
adaptation ofexistinginstallations forchemicalwork.
1.30.5—Scientificandtechnicalsupport—Geel
Thisappropriation coversthenormaltechnicaloperatingexpenditure ,materials,equipmentandmaintenance ofequipment .Italsocoversthe
purchaseofklystrons (80000u.a.),industrialelectricity (95000u.a.)andcontractfortheleasingofacomputer (260000u.a.).
1.30.6—Scientificandtechnicalsupport—Karlsruhe
Thisappropriation coversnormaltechnicaloperatingexpenditure ;italsocoversinparticularthecostofextendingthecapacityforthevent"
ingandpurification ofinertgases,installingcentralmonitoringunits,convertingair-extraction plantsinordertoobtainenergysavings,and
installingairconditioning intheeastwingofthebuilding .
1.30.7—Scientificandtechnicalsupport—Petten
Thisappropriation coversnormaltechnicaloperatingexpenditure .
1.30.2—Computer Centre
Thisamountcoversacontractrelatingtocardpunchingandchecking .
1.30.6—Scientificandtechnicalsupport—Karlsruhe
Thisamountcoversinparticularcontractsrelatingtomonitoring andotherservicestobeperformedbyoutsidebodiesorindividuals .
Thisappropriation coversexpenditure inrespectof: Officials
—1.30.2—Computer Centre 33
—1.30.3—Centralworkshop 76
—1.30.4—Medium-activity laboratory 14
—1.30.5—Scientificandtechnicalsupport—Geel 36
—1.30.6—Scientificandtechnicalsupport—Karlsruhe 59
—1.30.7—Scientificandtechnicalsupport—■Petten 33
1.30.4—Medium-activity laboratory —JRCIspra
ThisamountcoverstheuseoftheComputerCentre1.30.2(aboutfivecomputinghours)anduseoftheworkshop1.30.3(about5200machine
hours).

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)142 OfficialJournaloftheEuropean Communities 24.
4.78ResourcesArticle1.30.1
Centralstore—JRCIspraArticle1.30.2
Computer centre—JRCIspraArticle1.30.3
Centralworkshop—JRCIspraArticle1.30.4
Medium-activity laboratory —
JRCIspra
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93
Researchobjectives
2.10.1—Reactorsafety— — 745043 681929 449283 433178371460322564
2.10.2—Plutonium fuelsandactinide
research
2.10.3—Nuclearmaterials andradioactive
wastemanagement— — 54154 49379 96526 93066330187286724
2.20.1—Solarenergy— — 21327 19417 80731 77837 — —
2.20.2—Hydrogen— — 26414 24902 80731 77837 — —
2.20.3—High-temperature materials— — — — — — — —
2.20.4—Designstudiesonthermonuclear
fusionreactors — — 97749 88994 15795 15229 — —
2.30.0—Environment andresources — — 473302 437487 210601 203052— —
2.40.0—Measures ,standards andreference
techniques (METRE )— — 82552 76980 160584 154827— —
2.50.1—Dataprocessing— — 486915 456831 40365 38918 — —
2.50.2—Training— — 2666 2427 — — — —
2.50.3—Supervision offissilematerials— — 47553 43335 96526 93066 82547 71681
4.10.0—Operation ofHFRreactor

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)24.
4..78 OfficialJournaloftheEuropean Communities 143ResourcesArticle1.30.1
Centralstore—JRCIspraArticle1.30.2
Computer centre—JRCIspraArticle1.30.3
Centralworkshop—JRCIspraArticle1.30.4
Medium-activity laboratory —
JRCIspra
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.3093(cont'd)
Appropriation accounts
1.20.1—Generaladministration —JRC— — 177158 161718 — — — —
1.20.2—Generalservices—Administrative
—JRCIspra— — 733432 683370 —
1.20.3—General services—Technical —
JRCIspra— — 6218 5900 52650 50763— —
1.30.4—Medium-activity laboratory —JRC
Ispra— — 4443 4045 83363 80375 — —
1.90.0—Essorreactor personnel and
installations — — 158495 144965352757 340112 41273 35840
1.92.0—Technical assessments insupportof
certainCommission activities — — 33768 30743
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC) 293246266981
RESOURCES —TOTAL — — 3444434317940217199111658259825467716809

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(ittu.aJ144 OfficialJournaloftheEuropean Communities 24.
4.78ResourcesArticle1.30.5
Specialized scientific and
technical support—/RC,
CBNM(Geel)Article1.30.6
Specialized scientific and
technical support—JRC
KarlsruheArticle1.30.7
Specialized scientific and
technicalsupport—JRCPettenCHAPTER 1.30—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93(cont'd)
Researchobjectives
2.10.1—Reactorsafety— — 48022 40415— — 16138081478086
2.10.2—Plutonium fuelsandactinide
research— — 22530551896132— — 22530551896132
2.10.3—Nuclearmaterials andradioactive
wastemanagement— — 20009 16840 — — 500876446009
2.20.1—Solarenergy— — — — — — 102058 97254
2.20.2—Hydrogen— — — — — — 107145102739
2.20.3—High-temperature materials— — — — 120803 119558 120803119558
2.20.4—Designstudiesonthermonuclear
fusionreactors— — — — — — 113544104223
2.30.0—Environment andresources— — — — — — 683903640539
2.40.0—Measures ,standards andreference
techniques (METRE ) 17901301488130— — 24161 23912 20574271743849
2.50.1—Dataprocessing— — — — — — 527280495749
2.50.2—Training— — — — — — 2666 2427
2.50.3—Supervision offissilematerials— — 40019 33679 — — 266645241761
4.10.0—Operation ofHFRreactor 676497 669522 676497669522

APPROPRIATION ACCOUNT —SCIENTIFIC ANDTECHNICAL SUPPORT (cont'd)
(inu.a.)24.
4.78 OfficialJournaloftheEuropeanResourcesArticle1.30.5
Specialized scientific and
technicalsupport—JRC,
CBNM(Geel)Article1.30.6
Specialized scientific and
technical support—JRC
KarlsruheArticle1.30.7
Specialized scientific and
technicalsupport—JRCPettenCHAPTER 1.30—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.30 93(cont'd)
Appropriation accounts\\\\ 1.20.1—Generaladministration —JRC— — — — — — 177158 161718
1.20.2—Generalservices—Administrative
—JRCIspra— 733432683370I\1.20.3—General services—Technical —
JRCIspra— — 58868 56663
1.30.4—Medium-activity laboratory —JRC
Ispra— — 87806 84420
1.90.0—Essorreactor personnel and
installations — — 552525520917
1.92.0—Technical assessments insupportof
certainCommission activities — 33768 30743
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC)— — — — — — 293246266981
RESOURCES —TOTAL 1790130148813023611061987066821461 812991109625099842657
I'1I I\\IIII
RemarksonChapter1.30
Theresourcesinthisappropriation accountcovertheuse,estimatedonthebasisoftheresearchobjectivesandotherappropriation accounts,whichwillbemadeofthe
servicesprovidedunderthisaccount.Communities 145

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS
(inu.a.)146 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.40.1
lspra-Ireactor—JRCIspra
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpayment
11.40
11
13
21
30
40
50
60
91PRIMARY CHARGES
Staff
Missionsanddutytravel
Immovable propertyandincidental expenditure
Technical operating expenditure
Investments
Contracts
Miscellaneous expenditure
SECONDARY CHARGES
Useofstaff)tokenentrytokenentry
USES—TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —MAJOR INSTALLATIONS (cont'd)
(mu.a.)
ResourcesArticle1.40.1
lspra-Ireactor—JRCIspra
Remarks
TitleChapter Cat. Heading Commitments Payments
11.40 (cont'd)
tokenentrytokenentry24..
4.78 OfficialJournaloftheEuropean Communities 147RESOURCES —TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS (cont'd)
(inu.a.)148 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.40.7
HFRreactor—]RCPetten
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpayment
11.40
PRIMARY CHARGES
21Immovable propertyandincidentalexpenditure69770 62800Thisappropriation mainlycoversexpenditure inrespect
ofinsurance .
30Technical operatingexpenditure1692165 1523000Thisappropriation relatesinparticulartoexpenditure
onfuelelementsandindustrial electricity .
40Investment 305000 213500Thisappropriation isintendedforthefitting-outofpremises
withassemblies forcarryingoutexperiments .
50Contracts
SECONDARY CHARGES3644415 3280000Thisappropriation coverstheservicesprovided by
theRCNmainlyunderthecontractforthetechnical
operation ofthereactor.
91Staff 37338 37338Thisappropriation coversexpenditure inrespectofone
official.
USES—TOTAL 5748688 5116638

APPROPRIATION ACCOUNT —MAJORINSTALLATIONS (cont'd)
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 149ResourcesArticle1.40.7
HFRreactor—JRCPetten
Remarks
TitleChapter Cat. Heading Commitments Payments
11.4094(cont'd .)
Researchobjective
4.10.0—Operation ofHFRreactor
Appropriation account
1.94.0—Othercontracts forservices onbehalfof
outsidebodiesandindividuals (JRC)5542688
2060004910638
206000
RESOURCES —TOTAL 5748688 5116638

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS
(inu.a.)150 OfficialJournaloftheEuropean Communities 24.
4..78UsesArticle1.50.2
Department A—JRCIspraArticle1.50.3
Department B—JRCIspraArticle1.50.4
Department C—JRCIspraArticle1.50.1
Projectmanagement —
JRCIspra
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
11.50
PRIMARY CHARGES
11Staff 11700 11700 21280 21280 26600 26600 — —
13Missionsanddutytravel 32000 32000 31920 31920 85120 85120 18500 18500
22Movablepropertyandincidental expenditure— — — — — — 2000 1400
23Recurring administrative expenditure— — — — — — 5000 3500
25Formalandothermeetings— — — — — — — —
30Technical operating expenditure 262732 183900 734160513900 790552 553350 6420 4500
40Investment — — 42560 29800 44688 31300— —
50Contracts
SECONDARY CHARGES42560 29800 10640 7450
-91Staff 35174823517482100387281003872893010189301018930220 930220
USES—TOTAL 3823914374508210911208106654281025861810004838962140 958120

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
(inu.a.)24..
4.78 OfficialJournaloftheEuropean Communities 151ResourcesArticle1.50.2
Department A—JRCIspraArticle1.50.3
Department B—JRCIspraArticle1.50.4
Department C—JRCIspraArticle1.50.1
Projectmanagement —
JRCIspra
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.50 95
Researchobjectives
2.10.1—Reactorsafety 733882 7187536398776625464112538311222814148022 147403
2.10.2—Plutonium fuelsandactinide
research — — 73974 72308 189974 185275
2.10.3—Nuclear materials andradioactive
wastemanagement 77251 75658 22192321692420517242000968 74011 73702
2.20.1—Solarenergy 115876 113487 591794578464 569923 55582474011 73702
2.20.2—Hydrogen 77251 75658 961666940004 797893 77815474011 73702
2.20.3—High-temperature materials— — — — — — — —
2.20.4—Conceptual designstudiesonther­
monuclear fusionreactors 231752 226975 221923216924 645913 62993474011 73702
2.30.0—Environment andresources 502130 491778 1035640101231225076622445627148022 147403
2.40.0—Measurements ,standards andrefer­
encetechniques (METRE ) 115876 113487 924679903850 721903 704044296043294806
2.50.1—Dataprocessing 12746381248361 110961108462 — — 74011 73702
2.50.2—Training 38625 37829 73974 72308 75990 74110 — —
2.50.3—Supervision offissilematerials 154502 151316 29589728923214438051408088 — —
4.10.0—Operation ofHFRreactor— — — — — — — —
Appropriation account
1.92.0—Technical assessments insupportof
certainCommission activities 502130 491778— — — — — —
RESOURCES —TOTAL 3823914374508010911207106654291025861810004838962142958122

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
(mu.a.)
UsesArticle1.50.5
JRC,CBNM(Geel)Article1.50.6
JRCKarlsruheArticle1.50.7
JRCPettenCHAPTER 1.50—TOTAL
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
paymentAppropria­
tionsfor
commitmentAppropria­
tionsfor
payment
I 1.50
21000
2600021000
260002000
20002000
200010300 10300 11
13
22
23
25
30
40
50152 OfficialJournaloftheEuropean Communities 24.
4.78(cont'd)
PRIMARY CHARGES
Staff
Missionsanddutytravel
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Formalandothermeetings
Technical operating expenditure
Investment
Contracts
SECONDARY CHARGES
Staff24000
67720
1000024000
47400
700092880
195540
2000
5000
24000
2013 128
87248
63200
3318054092880
195540
1400
3500
24000
1414350
61100
44250
33180540125794 88100 25750 23200
91 3338837 3338837 3312744 3312744 2741511 2741511
USES —TOTAL 3487557 3464237 3442538 3404844 2777561 2775011 35663536 35017560

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
TtieChapter Article Cat. Remarks onChapter 1.50
11.50 (cont'd)
Thisappropriation coversexpenditure inrespectofovertime ,bonusesandvariousallowances .
1.50.2—Department A—JRCIspra
Thisappropriation coversexpenditure onmaintenance andrenewalofbasicequipment inthescientificlaboratories ofDepartment A(gra­
phicslaboratory ,scientificdivisions,ESIS/INDAClaboratory ).
1.50.3—Department B—JRCIspra
Thisappropriation coversexpenditure onmaintenance andrenewalofbasicequipment inthescientificlaboratories ofDepartment B(heat
transfer,electronics ,generaldesignoffice,appliedmechanics ,processengineering ).
1.50.4—Department C—JRCIspra
Thisappropriation coversexpenditure onmaintenance andrenewalofbasicequipment inthescientificlaboratories ofDepartment C(che­
mistry,physics,materials).
1.50.5—Scientificdivisions—JRCGeel
Thisappropriation coversrecurringtechnicaloperatingexpenditure ,materials ,equipment andequipment maintenance .
1.50.6—Scientificdivisions—JRCKarlsruhe
Thisappropriation coversrecurringtechnicaloperatingexpenditure ,materials ,equipment andequipment maintenance .
1.50.7—Scientificdivisions—JRCPetten
Thisappropriation coversexpenditure onequipment maintenance .
Thisappropriation coversexpenditure inrespectof:11
30
9124.
4.78 OfficialJournaloftheEuropean Communities 153Officials
111
373
341
23
113
119
95—1.50.2—Scientific division,Department A
—1.50.3—Scientific division,Department B
—1.50.4—Scientific division,Department C
—1.50.1—Projectmanagement
—1.50.5—Scientific division,Geel
—1.50.6—Scientific division,Karlsruhe
—1.50.7—Scientific division,Petten

APPROPRIATION ACCOUNT —SCIENTIFIC DIVISIONS (cont'd)
(inu.a.)154 OfficialJournaloftheEuropean Communities 24..
4.78ResourcesArticle1.50.5
JRC,CBNM(Geel)Article1.50.6
JRCKarlsruheArticle1.50.7
JRCPettenCHAPTER 1.50—TOTAL
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments Commitments Payments
11.50 95
Research objectives
2.10.1—Reactorsafety— — 57858 57224__ — 85923698400835
2.10.2—Plutonium fuelsandactinide re­
search _ 3in8943261783 35618423519366
2.10.3—Nuclearmaterials andradioactive
wastemanagement 28929 28612 24538382395864
2.20.1—Solarenergy— — — — — — 13516041321477
2.20.2—Hydrogen— — — — — — 19108211867518
2.20.3—High-temperature materials— — — — 11110241110004 11110241110004
2.20.4—Conceptual designstudiesonther­
monuclear fusionreactors 11735991147535
2.30.0—Environment andresources — — — — — — 41934544097120
2.40.0—Measurements ,standards andrefe­
rencetechniques (METRE ) 34555573432237 401203 40083559152615849259
2.50.1—Dataprocessing— — — — — 14596101430525
2.50.2—Training— — — — — — 188589 184247
2.50.3—Supervision offissilematerials— — 57858 57224 — — 19520621905860
2.50.4—Operation ofHFRreactor— — — — 1265333126417212653331264172
Appropriation accounts
1.92.0—Technical assessments insupportof
certainCommission activities _ 502130491778
1.94.0—Othercontracts forservices on
behalfofoutsidebodiesandindi­
viduals (JRC) 32000 32000— — — — 32000 32000
RESOURCES —TOTAL 3487557346423734425393404843277756027750113566353635017560
RemarksonChapter1.50
Theresourcesintheappropriation accountsforscientificdivisionscovertheuse,estimatedonthebasisoftheresearchobjectivesandotherappropriation accounts ,ofthe
men/yearassignedtoresearch .

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIESORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (INDIRECT ACTION )
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 155UsesArticle1.80.0
BR-2reactorstaffArticle1.80.1
Staffofformerassociations
concerned withadvanced reactorsArticle1.80.2
Staffofaformerassociation
inthebiologyfield
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
11.80
PRIMARY CHARGES
11Staff 12000 12000— — — —
13Missionsanddutytravel 7000 7000— — — —
22Movablepropertyandincidental expenditure— — — — — —
23Recurring administrative expenditure— — — — — —
25Formalandothermeetings
SECONDARY CHARGES
91Staff 979200 979200 1190400 1190400 93600 93600
USES—TOTAL 998200 998200 1190400 1190400 93600 93600

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIESORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (INDIRECT ACTION )(cont'd-)
Remarks
TheCommission hasplaced30ofitsstaff,asexperts,atthedisposaloftheBelgianCentred'étudesnucléaires (CEN)fortheoperationof
theBR-2reactoranditsancillaryinstallations .Inreturn,theBelgianGovernment isreimbursing totheCommission theexpenditure incurred
inrespectofthestaffinquestionunderthearrangements concluded onthesubject.
Theappropriations tocoverexpenditure inrespectofthisstaffhavebeenestimatedasfollows :
u.a.
896200—8category Astaffat42800u.a.
—20category Bstaffat26100u.a.
—2categoryCstaffat15900u.a.
Thefollowingamountsmustbeaddedtotheamountof896200u.a.tocoveranyincreasesinremuneration during1977:
83000—8category Astaffat4000u.a.
—20category Bstaffat2400u.a.
—2category Cstaffat1500u.a.
Total 979200156 OfficialJournaloftheEuropean Communities 24.
4..78TitleChapter Article Cat.
11.801.80.0
1.80.1
1.80.291
91
91TheCommission hasplaced27ofitsstaffatthedisposalofthefollowingformerassociations inthefieldofadvancedreactors :
—Gesellschaft furKernforschung (GfK),
—Syndicatluxembourgeois pourl'industrie nucléaire (Luxatom),
—Commissariat al'énergieatomique (CEA),
—Comitatonazionaleperl'energianucleare (CNEN).
Theagreements concludedbetweenthesebodiesandEuratomprovidethattheformershallreimbursethechargesrelatingtothesalariesand
allowances paidbytheCommission toitsstaffinquestion .
Theappropriations tocoverexpenditure inrespectofthisstaffhavebeenestimatedasfollows :
—23category Astaffat42800u.a.
—4category Bstaffat26100u.a.u.a.
1088800
Thefollowingamountsmustbeaddedtotheamountof1088800u.a.tocoveranyincreasesinremuneration during1977:
101600 —23category Astaffat4000u.a.
—4category Bstaffat2400u.a.
Total 1190400
TheCommission hasplacedtwoofitsstaffatthedisposaloftheformer'ITAL'association inthefieldofbiology,againstreimbursement of
therelevantexpenditure ,estimated asfollows: u.a.
—2category Astaffat42800u.a. 85600
Thefollowingamountsmustbeaddedtothisamountof85600u.a.tocoveranyincreasesinremuneration during1977:
—2category Astaffat4000u.a. 8000
Total 93600

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIESORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (INDIRECT ACTION )(cont'd)
(inu.aJ24.
4.78 OfficialJournaloftheEuropean Communities 157ResourcesArticle1.80.0
BR-2reactorstaffArticle1.80.1
Staffofformerassociations
concerned withadvanced reactorsArticle1.80.2
Staffofaformerassociation
inthebiologyfield
TitleChapter Cat. Heading Commitments Payments Commitments Payments Commitments Payments
11.80 (cont'd)
99Repayment byBelgianGovernment 998200 998200— —
99Repayment bynationalbodies— — 1190400 1190400— —
99Repayment byaformerassociation93600 93600
RESOURCES —TOTAL 998200 998200 1190400 1190400 93600 93600
*-

APPROPRIATION ACCOUNT —SERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )
(inu.a.)158 OfficialJournaloftheEuropean Communities 24.
4..78UsesArticle1.81.0
Sweden!Euratomfusioncontract
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpayment
11.81
50PRIMARY CHARGES
Contracts tokenentrytokenentryThisappropriation accountlistsas'uses'thecommit­
mentsandpaymentsrelatingtotheCommunity's financial
participation inSwedishinvolvement inthermonuclear
fusion,i.e.expenditure arisingfromassociation contracts
orotherexistingorfuturecontractsbetweentheCommis­
sionandtheNationalSwedishBoardforEnergySource
Development andotherSwedishbodiesunderthe
Cooperation Agreement of10May1976betweenSweden
andEuratom .
USES—TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES ONBEHALF OFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )(cont'd)
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 159ResourcesArticle1.81.0
Sweden/Euratomfusioncontract
Remarks
TitleChapter Cat. Heading Commitments Payments
11.81
99(cont'd.)
Repayment bytheSwedishGovernment tokenentrytokenentryResources consistofcontributions bytheSwedishGovern­
mentundertheCooperation Agreement of10May1976
betweenSwedenandEuratominthefieldofcontrolled
thermonuclear fusionandplasmaphysics.
RESOURCES —TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )(cont'd)
(inu.a.)160 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.81.1
Switzerland /Euratomfusioncontract
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpayment
11.81
50(cont'd.)
PRIMARY CHARGES
Contracts tokenentrytokenentryThisappropriation accountlistsas'uses'thecommitments
andpayments relatingtotheCommunity's financial
participation inSwissinvolvement inthermonuclear
fusion,i.e.expenditure arisingfromassociation contracts
orotherfuturecontracts between theCommission and
theSwissGovernment andotherSwissorganizations
undertheCooperation Agreement betweenSwitzerland
andEuratom .
USES—TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (INDIRECT ACTION )(cont'd)
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 161ResourcesArticle1.81.1
Switzerland /Euratomfusioncontract
Remarks
TitleChapter Cat. Heading Commitments Payments
11.81
99(cont'd)
Repayment bytheSwissGovernment tokenentrytokenentryResources consistofcontributions bytheSwissGovern­
mentundertheCooperation Agreement betweenSwit­
zerlandandEuratom inthefieldofcontrolled thermo­
nuclearfusionandplasmaphysics.
RESOURCES —TOTAL tokenentrytokenentry

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (JRC)
(inu.a.)162 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.90.0
Essorreactorstaffandinstallations
—Ispra
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpayment
11.90
11
13
14
21
22
23
24
25
26
27
30
40
50PRIMARY CHARGES
Staff
Missionsanddutytravel
Welfareandfurthertrainingofstaff
Immovable propertyandincidental expenditure
Movablepropertyandincidental expenditure
Recurring administrative expenditure
Entertainment andrepresentation expenditure
Formalandothermeetings
Studies,surveysandconsultancy
Publication andinformation
Technical operating expenditure
Investment
ContractstokenentrytokenentryTheplacingoftheEssorreactoratthedisposalofthe
ItalianGovernment iscoveredbyacontractwiththe
latter.
TheopinionoftheReactorManagement Committee in
respectoftheexpenditure estimatesfor1977hasnotyet
beendelivered .
91
92
93SECONDARY CHARGES
Staff
Useofinfrastructure
Useofscientificandtechnicalsupport5560513
2700000
5525255560513
2500000
520917Thisappropriation coversexpenditure inrespectof219
officials.Italsoincludesaprovisional amountof670000
u.a.tocoveranyincreaseswhichmaybedecidedonin
1977.
Thisamountcoversthecontribution towardsthefinancing
ofthegeneralinfrastructure (generalservicesand
overheads ).
Thisappropriation coverstheuseoftheComputer Centre
1.30.2(about170computing hours),useoftheworkshop
1.30.3(about22000machinehours)anduseofabout5%
ofthemedium-activity laboratory capacity ,corresponding
onaveragetotheuseof13men/yearinthescientificor
technicalsupportunits.
USES—TOTAL 8813038 8581430

APPROPRIATION ACCOUNT —INSTALLATIONS AND/ORSTAFFPLACED ATTHEDISPOSAL OFOUTSIDE BODIES ORINDIVIDUALS
PURSUANT TOARTICLE 6(c)OFTHEEURATOM TREATY (JRC)(cont'd)
(inu.a.)24.
4.78 OfficialJournaloftheEuropean Communities 163ResourcesArticle1.90.0
Essorreactorstaffandinstallations
—Ispra
Remarks
TitleChapter Cat. HeadingAppropriations
forcommitmentAppropriations
forpayment
11.90
99(cont'd)
Repayment bytheItalianGovernment 8813038 8581430
RESOURCES —TOTAL 8813038 8581430

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFRESEARCH ANDINVESTMENT
(INDIRECT ACTION )
(inu.a.)164 OfficialJournaloftheEuropean Communities 24.
4.78Uses ^Article1.91.1
Biologyandhealthprotection —
Radiationprotection (Chapter3.30)Article1.91.2
Reference materials andmethods
(CBR)(Chapter3.51)
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpaymentAppropriations
forcommitmentAppropriations
forpayment
11.91
30
50
92
93PRIMARY CHARGES
Technical operating expenditure
Contracts
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport255000
tokenentry255000
tokenentrytokenentrytokenentry
Thisappropriation coverstheflat­
ratecontribution towardsthefinan­
cingofthegeneralservicesoftheIspra
establishment .
USES—TOTAL 255000 255000tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFRESEARCH ANDINVESTMENT
f,(INDIRECT ACTION )(cont'd)
(mu.a.)
ResourcesArticle1.91.1
Biologyandhealthprotection —
Radiation protection (Chapter3.30)Article1.91.2
Reference materials andmethods
(CBR)(Chapter3.51)
Remarks
TitleChapter Cat. Heading Commitments Payments Commitments Payments
11.91 (cont'd)
Repayment fromChapter3.30
Repayment fromChapter3.5199
99255000 255000
token entry token entry24.
4.78 OfficialJournaloftheEuropean Communities 165RESOURCES —TOTAL 255000 255000 token entry token entry

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFOTHERCOMMISSION DEPARTMENTS
(EXCLUDING RESEARCH ANDINVESTMENT INDIRECT ACTION )
(inu.a.)166 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.92.0
Technical assessments insupport
ofcertainCommission departmentsArticle1.92.1
Servicesperformed bytheJRC
fortheSafeguards Directorate
Remarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpaymentAppropriations
orcommitmentAppropriations
forpayment
11.92
13
30
50
92
93
95PRIMARY CHARGES
Missionsanddutytravel
Technical operating expenditure
Contracts
SECONDARY CHARGES
Useofinfrastructure
Useofscientificandtechnicalsupport
Useofscientific divisions4000
10240
23000
256863
33768
5021304000
10239
23000
270239
30743
491778\
tokenentrytokenentryThisappropriation coversrecurring
technical operating expenditure .
Thisappropriation coverstwo
research contracts :
—astudyontheenergy
system : 15000
—astudyonrenewable
resources : 8000
Thisamountcoversthecontribution
towardsthefinancing ofthegeneral
infrastructure (generalservicesand
overheads ).
Thisappropriation coverstheuseof
theComputer Centre1.30.2(about38
computing hours).
Thisappropriation coversexpenditure
inrespectof13men/yearassignedto
research .
USES—TOTAL 830000 830000tokenentrytokenentry

APPROPRIATION ACCOUNT —SERVICES PERFORMED BYTHEJRCONBEHALF OFOTHERCOMMISSION DEPARTMENTS
(EXCLUDING RESEARCH ANDINVESTMENT INDIRECT ACTION )(cont'd)
(mu.a.)24..
4.78 OfficialJournaloftheEuropean Communities 167ResourcesArticle1.92.0
Technical assessments insupport
ofcertainCommission departmentsArticle1.92.1
Servicesperformed bytheJRC
fortheSafeguards Directorate
Remarks
TitleChapter Cat. Heading Commitments Payments Commitments Payments
11.92
99(cont'd.)
Proceeds ofservicesperformed onbehalfof
outsidebodiesandindividuals
RESOURCES —TOTAL830000 830000tokenentrytokenentryResources inthisappropriation
accountoriginatefromArticle394of
SectionIIIofthebudgetofthe
European Communities .TheDirec­
torates-General concerned arethe
following ;
—DGIII(Industrial andTechnolo­
gicalaffairs),
—DGV(SocialAffairs),
—DGVII(Transport ),
—DGXII(Research ,Scienceand
Education ),
—DGXVII(EnergyandEuratom
Safeguards ).
830000 830000tokenentrytokenentry

APPROPRIATION ACCOUNT —OTHERCONTRACTS FORSERVICES ONBEHALFOFOUTSIDE BODIESANDINDIVIDUALS (JRC)
(inu.a.)168 OfficialJournaloftheEuropean Communities 24.
4.78UsesArticle1.94.0
Othercontractsforservicesonbehalf
ofoutsidebodiesandindividuals
(JRC)IRemarks
TitleChapter Cat.Breakdown byclassofexpenditure
HeadingAppropriations
forcommitmentAppropriations
forpayment
11.94
PRIMARY CHARGESll 22Movablepropertyandincidentalexpenditure 5000 5000
24
25Entertainment andrepresentation expenditure
Formalandothermeetings5000
219205000
21920Thisexpenditure iscoveredbyrevenueaccruingmainly
fromEurocopiandtrainingcourses.
27Publication andinformation
SECONDARY CHARGES21280 21280
92Useofinfrastructure 190000 190000ThisamountconcernstheuseofIsprawelfarefacilities
byoutsidebodiesandindividuals .
93Useofscientificandtechnicalsupport 293246 266981ThisamountcoverstheuseoftheComputer Centre (1.30.2)
byoutsidebodiesandindividuals (about300computing
hours).
94Useofmajorinstallations 206000 206000ThisamountcoverstheuseoftheHFRreactorbyoutside
bodiesandindividuals .
95Useofscientific divisions 32000 32000Thisamountcorresponds torevenuefromanalysesmade
bytheCBNM (Geel)foroutsidebodiesandindividuals .
USES—TOTAL 774446 748181lll

APPROPRIATION ACCOUNT —OTHERCONTRACTS FORSERVICES ONBEHALF OFOUTSIDE BODIESANDINDIVIDUALS (JRC)(cont'd)
(inu.a.)
ResourcesArticle1.94.0
Othercontractsforservicesonbehalf
ofoutsidebodiesandindividuals
(JRC)Remarks
TideChapter Cat. Heading Commitments Payments
11.94 (cont'd)
99Proceeds ofservicesperformed onbehalfofoutside
bodiesandindividuals 774446 74818124.
4.78 OfficialJournaloftheEuropean Communities 169RESOURCES —TOTAL 774446 748181

170 OfficialJournaloftheEuropean Communities 24.4.78
COUNCIL DECISION
authorizing theCommission tomakecertaintransfers
Forthepurposeofadministering thestatement ofexpenditure relatingtoresearch
andinvestment activitiesfor1977,theCouncilherebyauthorizes theCommission ,in
accordance withArticle103(1)oftheFinancialRegulation applicable tothebudget
oftheEuropean Communities ,touseitsdiscretion ,astheneedarises,withregard
tomakingthefollowing transfers :
Transfers betweenchaptersresultingfromthestructure ofthefunctional budget
TheCommission shalluseitsowndiscretion withregardtomakingtransfersbetween
chapterswithinprogrammes governed bythesamescaleoffinancing wherethe
necessityformakingsuchtransfersarisesfromdiscrepancies betweentheinitialbud­
getaryauthorizations andtheprovenneeds.
Suchtransfersshallnothavetheeffectofincreasing orreducingbymorethan7%,
astoappropriations forcommitment andappropriations forpayment ,theappropria­
tionoriginally enteredineachchapter.
However ,suchtransfersshallnothavetheeffectofexceedingtheoverallfinancialceiling
oftheprogrammes adopted .