ARCHIVES HISTORIQUES
DELACOMMISSION
COLLECTION RELIEEDES
DOCUMENTS "COM"
COM(73)191
Vol.1973/0028

Disclaimer
Conformément aurèglement (CEE, Euratom) n°354/83 duConseil du1erfévrier 1983
concernant l'ouverture aupublic desarchives historiques delaCommunauté économique
européenne etdelaCommunauté européenne del'énergie atomique (JOL43du15.2.1983,
p.1),telquemodifié par lerèglement (CE, Euratom) n°1700/2003 du22septembre 2003
(JOL243du27.9.2003, p.1),cedossier estouvert aupublic. Lecaséchéant, lesdocuments
classifiés présents dans cedossier ontétédéclassifiés conformément àl'article 5dudit
règlement.
Inaccordance with Council Regulation (EEC, Euratom) No354/83 of1February 1983
concerning theopening tothepublic ofthehistorical archives oftheEuropean Economic
Community andtheEuropean Atomic Energy Community (OJL43,15.2.1983, p.1),as
amended byRegulation (EC, Euratom) No1700/2003 of22September 2003 (OJL243,
27.9.2003, p.1),this fileisopen tothepublic. Where necessary, classified documents inthis
filehave been declassified inconformity with Article 5oftheaforementioned regulation.
InÜbereinstimmung mitderVerordnung (EWG, Euratom) Nr.354/83 desRates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft undderEuropäischen Atomgemeinschaft (ABI. L43vom 15.2.1983,
S.1),geändert durch dieVerordnung (EG, Euratom) Nr.1700/2003 vom 22.September 2003
(ABI. L243vom 27.9.2003, S.1),istdiese Datei derÖffentlichkeit zugänglich. Soweit
erforderlich, wurden dieVerschlusssachen indieser Datei inÜbereinstimmung mitArtikel 5
dergenannten Verordnung freigegeben.

COMMISSION OPTHEEUROPEAN COMMUNITIES
COM(73)191final
Brussels ,7February 1973
Proposed "transfer ofappropriations forExpenditure
ontheresearch andinvestment headingfortheyear
1972
Proposal fora
COUNCIL DECISION'
modifying theCouncildecision dated12December 1972establishing
aprogramme ofresearch andtraining duringtheyear1972forthe
European AtomicEnergyCommunity ,comprising ajointprogramme and
complementary programmes
(submittedtotheCouncilbytheCommission )
COM(73)191final

■ ■ xw'WB a
APPENDIX A__
iect -a)Proposal fortransfer ofappropriations mfavour ofthe
"Expenditure onresearch and .investment "heading
(Appendix ItoSection III (Commission )oftheBudget
oftheCommunities for1972 )«
b)Proposal foradjustment oftheresearch andtraining
programme decision ,for1912.
BACKGR01TND .
TheCouncil ofMinisters on12December 19J2tookoertam
decisions implementing salary increases .
Inorder nottoallow theeffects ofthese decisions ,oonoerned
withthepreview?' year ,toover-burden theappropriations for1973 ,
theCouncil alsotookthefollowing twodecisions J
a)Topermit payment ofthesumsdueinrespect of1972 ,itauthorized ,
•byadecision on28December 1972 ,thepostponement ofthedateof
-closure oftheaccounting year1972from31December 1972to15
February 1973 ,inrespect ofpayments arising cutofitsdecision
ofDecember 12. v
\)On28December 1972 ,theCounoil tookadecision transferring tk*
appropriations necessary topaythese amounts incurred inrespect
of1972totheappropriate posts oftheGeneral Budget .
Bytheterms ofthisdecision ,theCouaoil alsotransferred an
amount of1,160,000 units ofaccount toChapter 33(Expenditure on
Research andInvestment )„
Thistransfer decision ,however ,wasnotfinal asregards Chapter
33,andinfactconstituted simply thefirst phase oftnetransfer
operation .Asisknown ,Chapter 33represents onlythetotal ofthe
appropriations forresearch andinvestment spending which areset
outindetail ,inrespect oftheobjectives concerned ,inAppendix
ItoSection III (Commission )oftheGeneral Budget of "the .
Communities .

xïx/3a/?âa
-2-
II.PROPOSAL FORTRANSFER OFAPPROPRIATIONS ANDADJUSTMENT OPPROGRAMME
Thesecondphaseoftheoperation hasnowtobeputbeforethe
Council.Thiscomprises astatement oftheconsequences ofthedecision
ofDecember 12foreachindividual research objeotive .Thishastaken
sometimebecauseoftheneedforthefunctional budgettobedrawn
upindetailwithregardtoeachobjective .
Thetransferoperation comprises thethree'following aspects :
1)Eachresearchobjective ,andeachallocation account,isaffected
bytheincrease infunds.Appendix Itothisdocument summarizes the
newsituation intablefrom(l).
2)Sinceresearchobjectives arefinancedeitherasajointprogramme
(andthusfrom"ownresources"),oras"complementary programmes ",
thetransfer operation willnecessitate acertainincrease inmember
states'contributions towards suchprogrammes .Aforecast ofthe
increases involvedisgiveninAppendixIIattached .
Itisunderstood thattheadditional contributions whichMemberStates
willmaketowardsthecomplementary programmes asaresultofthis
transfer operation willfeatureinthefinalstatement ofexpenditure
tobedrawnuponthebasisoftheoperating accounts for1972i
3)Finally,asiswellknownResearch andInvestment appropriations where
theycorrespond tothefieldofactivity mentioned inArt.7of
theE.A.S.C.Treaty,mustbethesubjectofaprogramme decision
normally takenbeforeestablishing thebudget.
(l)Thissumof1,160.000 unitsofaccountrepresents the"gross"increase on
allocation account1.10(Personnel )resulting fromtheCouncil'sdecesion
on12December 1972toincreasesalaries .When,however,theincidence on
thelatteroftheCommunity tax-whiohunderthepresentproposals issub­
jecttoadjustment back-dated tothebeginning of1972-istakenintoaccount ,
thenetadditional costtobespreadagainstthedifferent research objectivei
amountsto806,500unitsofaccount.
Thedifference of353,500unitsofaccountwilltherefore remainunusedin
Chapter33,anawillbecancelled ontheendofthe1972financial year.

-3-XXX/32/73E
Inthepresent context ,theCouncil ^programme decision ,taken on .
25April 1972 ,and .already amended onoe on12December 1972 ,does
notmake sufficient provision with regard toeach objective forthe
additional expenditure arising from thetransfer operation .
Afurther amendment oftheprogramme decision istherefore indispensable .
This amendment isset out inAppendix 111 .
III .CONCLUSION'
Inthelight ofthemotives setoutabove ,theCouncil is
asked togive itsapproval tothefollowing :
1)Theproposed transfer ,affecting thedistribution ofappropriations
within the "Expenditure onresearch and investment activities "heading
(Appendix ItoSection III (Commission )oftheGeneral Budget ofthe
Communities for1972 )assetoutinAppendices IandIItothepresent
document .
2)Theproposal foradjustment oftheresearch andtraining programme
for1972 .assetout inAppendix IIIattaohed .

XIX/32/73S
APPENDIX I
Proposed ,transfer ofappropriations forExpenditure
ontheresearch andinvestment heading'fortheyear
1972
Attacheà :
AppendixIA-Summarytableofexpenditure
(Thetablesshowingdetailsofresearchobjectives andallooation
accountsaffected bythistransferwilbesubmitted ,asaworking
document,totheCouncil).

XIX/32/73E
APPENDIX IA.
-5~
Sumary -tableofexpenditure
munitsofaccount
TitelCommitment
annroioriat ionsPayment
appropriât ions
2JointProgramne -Directactions
JointResearch Centre(J.R.C.
3Jointprogramme -Headquarters andindirect
action
4Complément aryprogrammes -Directaction
J•R.C«
j5Complementary programmes -Headquarters and
[indirectaction
6Completion ofactionauthorized under
previous programmes
7Otheractivities
8Sundryactivities
9Provisional 'appropriations
aasssssassssssBsssaaassasssssssssasasssaaesssasss!
i
I
14,706,680 •
12,994,340
23,032,013 *
6,224,360
4,001,000
4,388,523
2,000,00013,604,680
20,204,340
21,901,813
2,823,760 1
I
10,865,877
4,001,000
4,388,523
i_ii
I
|67,346,916
issssasssssasssasataid77,789,993 j
saaasaaaaaaassasaasaia
grossadaitional requirements
netadditional re.quirements
additional taxes1,160.000 unitsofaccount
806,500unitsofaccount
353,500unitsof.account

–(f–XïX/32/732
APPEI-miX IA1
munitsofaocount
TitleChapt.Heading TranchesCommitment
aporopriâtionsPayment
appropriât ions
JOINT PROGRAMME -
DIRECT ACTIONS-J.R.C.
2.11
2.12
2.13
2.1A
2.15
2.30
2.91Pastliquidsodium
reactors
Reactorsafety
Plutonium andTrans-
Plutonium elements
Information Centres
Nuclear measureisents
andstandards
European information
network
Direction andco­
ordination587,206
3,036,006
5,072,522
667,007
"4,104,984
1,000,000
1,037,616587,206
3,036,006
5,072,522
667,007
4,104,984
201,339
1.037,616563,206
2,927,20 6
4,461,322
655,007
3,782,984
177,339 .
1,037,616
TOTALUNDERTITUS215,505,341 14,706,680 13,604,680

-7-XIX/32/73E
APPENDIXIA/2
munitsofaccount
TitleCnapt.Heading TranchesCommitment
anprôpriâtionsPayment
apriroDriatior.s
3 JOINT PROGRAMME -HEAD-
GUATSR3 ANDINDIRECT
ACTIONS
3.11Teaching andtraining 1,005,392 1,005,392 847,392
3.20Controlled thermo-nuclear
fusionandplasmaphysics 6,563,000|
1,701,273 13,972,273
3.30
iBiology andhealthsafe­
guards-Radiation Protec­
tion
I!
13,897,000 8,110,696
i:3,617,69 6
I3.40"DRAGON"Agreement • 329,000 2,176,979 1,766,979
TOTALUNDERTITLE3 |21,794,392
i12,994,340 20.204,340

XXX/Î2/73E
APPSNDIX IA/3
munits ofaccount
?itle|Chapt .
_J■
J Heading TranchesCommitment
appropriât ionsPayment
appropriations
4
[COMPLEMENT ARYPROGRAMMES -
DIRECT ACTIONS -J.R.C.
4.11 ESSOR /ECO ■ 5,057,155 5,P57,155 4,976,955
4.12 High-temperature gasreaotor 1,701,634I 4
1,701,634 1,639,034
4.13 Control offissile materials 1953,768 958,768 923,568 .
4.14
ICondensed-state physics 3,594,410 3,594,410 3,461,010
I
4.15 !S0RAI ' ■
:1,177,413 1,177,413 1,177,413
I
!4.16 !INuclear materials
t3,302,800 3,302,800 3,202,800
4.17 CETIS data prooessing
I3,283,358 ■3,283,358
i . I3,271,958
4.18 H.P.R.
Λ|3,956,475
i
1
I3,956,475
I3,249,075
TOTAL UNDER TITLE 4 23,032,013
i "23,032,013 21,901,813

XIX/32/73E
APPENDIX IA/4
inunits ofaccount
Titie Chaut . heading TranchesCommitment
appropriationsPayment
appropriations
9 i COKPLEKSNTARY PROGRAMMES -
HEAD OUATER SAND INDIRECT
ACTIONS
I
5.11 Fast reactors 790,142 790,142
t790.142
I
1
5.12 High-temperature gas
reactors
I334,879 334,879 334,879
5.13 BR2 593,148 593,148 593,148
t
I
I
I
15.20
i !
I ;
!
I
j
i
iBiology -application to
medicine andagricultural
research
*4,960,000 4,506,191 1,105,591
TOTAL UNDER TITLE 5 6,678,169 6,224,360 - 2,823,760 [-
!

XIX/32/7ÎE
- ~ , APFEIÏDIXE IA/5
munits ofaccount
Title Chapt .i
Heading TranchesCommitment
appropriât ion3Payment
atjpro priât ions
6 COMPLETION OFWORK AUTHORIZED
UNDER PEEVTGUS PROORAJ&ES
6.10 Programmes dating from
before 1$69
It m» 5,379,552
6.20 Joint programmes 1969-1971 2,078,747
6.30 Complementary programmes
1969 -1971 (B/G/I/L/N). 2,362,572
6.40 Comblement aryprogrammes
1969-1971 (G/F/I/L/N}• 356,638
I
6.50 Complementary programmes
1969-1971 (6/l/N) p.m.
6.60I !
Complementary programmes
1969-1971 (B/G/I/L/N)
I637,968
6.10■ 1
Cost ofre-structuring and
operating J.R.C. innon- I
nuclear fields i
*!
Ii
.!
!50,000
1)
J
1TOTAL UNDER TITLE 6
110,865,877

_ APPENDIX IA/6
inunitsofaccount
TitlejChapt♦
jHeading TranchesCommitraent
aoriroDriat ionsPayment
anpropriat ions
7ι
OTHERACTIVITTE3
7.01
ILoansgrantedunderthe
USA/EURATOMagreement p.m. p•m•
7.02Repayment ofborrowings
undertheUSA/EURATOM
agreement 4,000,000 4,000,000
I7.03Banking andfinancial
chargesresulting from
aboveoperations
l
*
I
I1,000 1,000
TOTALUNDERTITLE7 4,001,000 4,001,000

XIX/32/75Ε
^_ APPENDIX IA/7
inunits ofaooou.nt
Title
IaChapt . Heading TranchesCommitment
appropriât ion3Payment
ap-oro priât ions
8
8.10
8.90SUNDRY ACTIVITIES
4,194,403
(194,120 )4,194,403
t
%
194 ,120
»
i
i4,194,403
194,120
I:Operations under oontracts
Personnel awaiting
posting
*
/
1 TOTAL UNDER TITLE 8 4,194,403 4,388,523 4,388,523 !
h,
'i,

XIX/32/73E
APPENDIX IA/8
munitsofaccount
TitlejCnapt.
jHeading TranchesCommitment
approoriat ionsPayment
appropriât ions
9
9.10PROVISIONAL APPROPRIATIONS
2,000,000 2,000,000Provisional appropriations
inconnection withSORA
reactor
Λ
TOTALUNDERTITLE9 2,000,000 2,000,000
GENERAL TOTAL 73,204,318 67,346,916
issssassssssssaai :77,789,993
ssusassssBaBassas

- ,/,ΧΙΧ/32/73Ε
AppendixII
c.
SUMMARY OFADJUSTMENTS TOMEMBER STATES' CONTRIBUTIONS TO
FINANCING OFCOMPLEMENTARY PROGRAMMES MADENECESSARY BY
TRANSFERT OPERATIONS
Thissummarycomprises thefollowingtables(attached ):
TABUSA:Memberstates'contributions calculated onthebasisoftheStatement ofrevenue includedinsupple­
mentarybudgetno.1dated20/7,/l972(O.J.no.L24023.10.72 )
TABLE?B:Estimate ofmemberstates'sn.pplernenta.ry contributions 'as'required bytheCouncil'stransferdecision ,
dated12.12.72 (cf.doc.R/2026ATO129/FIN543,page9).
TABLEC:Estimate ofmemberstates'additional constributions asrequired undernewtransfer proposal .
TABLEI):Finalsummaryofmemberstates'contributions tofinancing ofcomplementary programmes
(=TablesA+B+C).

s15~XIX/32/73E
ApendixII
TABIiE A
mberstates'contributions calculatedonthebasisofthe.^tem^^ocai^ncljried
insupplementary Ki.a»«tno.1dated20.7.197^(0J_no^_ljJ4gjLI°^Hlhembersta
in
CONTRIBUTIONS
_,i"5,andAp+apara6ofdecisiondated21.4.1970regardtheContributions aslaiddownmArt.3,para4andArt.4,P<«*«
replacement ofMemberstates'financialcontributions bytheCommunity'sownresources
inunitsofaccount
3,143,408,87
Belgium11,261,504,92
Germany2,014,529,91
FTan0e 8,316,818,14
' 51,875,25
Luxembourg2,250,195,91theNetherlands - -
27,038,333,00Total _============:==

*12/32/73ï
Apptndix IX
y*aT.g B
ESTTHATSOFMEKBER STATES'ADDITIONAL FINANCIAL CONTRIBUTIONS REQUIRED ISVISWOF
COONCIL DECISION TOTRANSFER ADDITIONAL FCNDSDATES13.12.1972
(cf.Doc.R/2026ATO129/FH*543.P*«9)
launitsofaccountr~-~ ^ 1Γ~~– IBudgat IAddltiooal j (2) FINANCIAL CONTRIBuTI QHS
iHeading IExpenditureS«lgiu» Garwacy Franc» ^ Italy I Luxesbours theN«th#rland
!*i*ΓΡSI* I %l
<972FRCCRAWMSS[
Ii
I
Control offissllaaateriale
Nuclear ■atarlaisChapt.4.13
Chaet.4.1618,9*6
65.853iI
I
ι
8^.801■IttillllllI1<*»15I
i I11.999,3* I42,8936,371,15 | 32.89 27»o91.05 0.20 169,60 9.87 8,369,86
Blgh-teaperature fasraactora
Coadaasad statsphysics
50RA
CETISdataprocesslngChapt.4 .12
Chapt»4.14
Chape.4.15
Chapt.4.173*,003
62,098
22,382
'+4,743!
i
i
163.226 !
Iti:xiti9>xt >'!I15,71
i25,642,80 4?,60 I77,695,58 36>9I59,561,17I
|0,20326,45
ESSOR/ECO Chaot.4.11 10,63 9,578,91 !*.®
I29,043,10 32,23 29,043,10 24,71 I22,266,67 0.20|180,22 I
H.F.R. IC)»apt.4.l8 |25.501\
I 3,00 774,03 40,50 I10,449,41 25,00I
6.^50,25!0,20 51,60 31,30 6.075.71
Total 363,940 Ί
^*7,995,08
l–153,559,24 29,043,10 116,169,14 727,67316,4*5,57
(1)"Eapendituro "consistsofadditional pajaentappropriations allocated toeachobjective for1972.
(2)Theaaarareceiptsspecifictoeachprograaae fortheyears1969*1971 *
Expenditure ontha1972prograaae iscalculated aftardeduction ofspecificreceipts Infavourofallocation accounts .
(3)Onlyobjectives featuring inthecosplaseatary prograaae sareincludedinthistable.

XIX/32/73*
Appendix II
TABLE C
ESTIMATE OfA3DITIOKAL COlfTRIHTTTT QMSRSOQTfi gp PPOPOSEP TRANSFER
FROM MEMBER STATSS
inunits ofaccount
IObjectives 'Budget
HeadingAdditioaal
Expenditure
(2)<2' FIHANCIA L COKTRIPPTIOBS
Bslsiua ! GtriUTFrance I.tt.1TLuxeabours th*hetherlanda
I
PROGRAMMES 1971-1975
Biolocr -Application toagricultural
andatdical reaearch
i>n«atChapt .5.20 *,88** i# % % %
*.88* I*1,00i2,002,**■ I 23,00 1.123,32 L_. I- J36.00 1.758.2 *
FRCGRAHKE 1972
Control offissile aatariala
Nuclear aateriala
BR2reactor
Total
Eigh-teaperature gaa reactora
Coadenaed atate phyaica
SOSA
CETIS -data proeeaaisg
Total
ESSOR /ECO
Faat reactors (indirect action )
High teaperatura gaa reactora
(indirect action )
TotalChapt .*.*?
Chapt .*.1$
Chapt .5*13
sstnxiaiun
Chapt .*.12
Chapt .*.1*
Chapt .*.13
Chapt .*.17
ηηιηιιιη *
Chapt .*.11
Chapt .5.11
Chapt »5«121*,3*9
j53,925
I26,510 
II1
i
I
9*.78*
26,690
5*.681
20,090
*1,06*■Utttatstl »1*.15 13,*11.93 *2,89 40,652,86 32.89 31,17*.*6 0,20 169,57 9,87 9.355,18
1*2,725
88,811
29,998 :
11,163sMiiuimsd15.71|22>22,09
■stissaaiiaiisisiit*7.60 67,937.10 36,*9 52,080,35 0,20 285.46
I129.972 10.63 '13,816:021
32,*3 IM,889,98 j *1,889.98I2*.71j32,116,68 I
aaaajiaaasai.MnaaL°:fJ259.9 *i
•»»: aitaiaiia>aii
H.F.R.
TotalChapt .*.18 23,113
23,113 3,00 693,39 *0,50 9.360,76 | 25,00 5,778,25 J10,20 jkfiaasad46.23 7,234.37
0BAHD TOTAL
>:t9(itt3sztiia<»:a>st*.aaaaaaa9aaaaat,iataV395.*78r:I50,3*3 ,*3 I ί161,8*3.1*!
*1,889,98 | 122 ,272 ,*6 781,20UJ18,3*7,79
(1)"Expenditure "coosista ofadditional payment appropriationa allocated toaach objective for1972 *
(2)These arereceipta apecific toeach prograaae fortheyeara 1969*1971 *
Expenditure onthe1972 prograeae iacalculated after deduction ofapeelfle receipta isfavour ofallocatlos aceouata .
(3)OnlyObl.etir ..f..turia *1.th«co.pl..«.t.r7propuiii «r.iDClud.d 1*ihl.tail..

XIX/32/73I
AppendixII
_-4g- IABU5°
FINALSUMMABTOFVSMRSRSTATES'CCMTBIBUTICWS TCCOMPLEMENTARY PROGRAMMES
(■Tabla*A»B♦C)
inunitsofaccount
Objaeti*aaBudgat
headlnsExpenditures 1».–<«
nBclffiua
<Garsany1
ri'■IKASCIAL
Franc*CCH
nT8IBHII0KS
Italy
%LuxaabouxK th>
«Netharlands
IFRCGRAMKES1971-1975_ takfrlcUltUTtl ICtaapt.5«201501I J I I
PlOiOKJ - ––0
and»adi*alr«»«area
Total1.105.J91ÏJIIHSS"*8*"*"" 5'4^,00 1*53,292,31□bsxu»assi*i«»«sl*<23.00
!25*.285,93LusBSasBtsstssaaic *
I
I36.00 I398,012,76
IPROGRAMME >972 II
IControloffissilasatariala
Sucl«arsaterialsCbapt.fc.13
Chapt.fc.l6
Chapt.5.13923,568
3,202,800
148!
i
Ij
I
I
3ssreactor
Totaljti=s:ïssss««s»a «««"» !s!*s,s,!"!,îfc,719,516I14,15667,811,51
asst:si<"""sm>>42,89 I
i2,02fc,200,4132,891,552,248,81 0,-0–H9,439,04 I9,87 469.816.2 *
flieh-ts^-P^raturagasr«actora |
Cooianaed statapbysics
H0SAChapt.fc.l2
Chapt.fc.1fc
Chapt.^.15
Chapt.fc.171,639.03*
3,fc6l,Cl0 |
1,177,413 ;
V271.958I
l
I
III
•i
1
C-XI»-dataproeassin *
lissssseiaMKïSsassïSssssïsissssssrK :9,5fc9,fci5
:asM9tt«>ss:>ass15,711,500,213,10 47.601
4,5^5,521 ,5fc I1
S«MC(3SX>SIS*S "**>36Λ93,484,581,53 0,2019,098,63 |
Ii
I
E3ÔCS/SCC
Fastr«%clors (indirectaction)Chapt.4.11
Chapt.5.114,976,955
?9û,lfc2
I iI
IHif+.-tespcraCure <?aeraaetorsChapt.5.12
Chapt.fc.l6!lit.879
viniiree ?ac^icny
Total
•asS9SaS»CSS9 33SSSSB3SS SSSCSSS !
K.y.s.
Total
as*SB
Total
ssansa*ia*ttn:»*>s<s xu:>tsc
suis rouiilltl*&iaelttdad ?6,101,976
î.249.075.10,63648,640,04
!:asa:axsaas*3:xa»s :32.23 1,966,666,87 32.23 1.966,666,67 24,711,507,790,27 0,2012,203,95
xa:ica*sai:ctaa»ea1
3,2fc9,075
23,619,982
2?,797,7513.0C
:isastaa :
9isaiaa >s97,fc?2,25
2.91fc,136,90
uxsisvsesasBaasssasa
3,241,74?,38
isassittsea'fatasatai !::fcO,50 1,315,875.38
9,852,26fc,20
11.576,907,301,966,666,87
2,085,462,9925,00 812,268,75
7.356,897,36
8,555.259,74
::rn;stiaaa::ia>'.a>30,20 6,498,15
,::„9a»aa»,a.,.a |
47,239,97 [
-ji-rsassitoiiaiacl
53,384.3231.301,016,960,4 ?
1,482,776,70
2,264,9*9,2?
(1)"Expanditura'' eoaClit*ofpaysaatappropriations aLlocatadtoaachobjactiTafor1972.
(2)Thasaararacaiptaspecifictoeachprograssafortbayears1969-1971.
s.p.nntur.oatk.1972prop-....1.c.l.ul.t.d.ft.rd.ductlonof.p.clll="dpt.t.f.r„„rof.lloo.tlo..ocouBf.

-.sfq- lTA/12/nE
APPENDIX III
PROPOSAL FOR ADJUSTMENT OFTHE ANNUAL PROGRAI^B
OFRESEARCH AND TRAINING ACTIVITIES FOR THE YEAR
121g
Attached :Appendix III/ACalculation oftheprogramme adjustment
Appendix IIl/BDraft Council decision

111/32/73t
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XIX/32/73E
APPENDIXIII/B
DRAFTCOUNCIL DECISION
modifying theCounoildecision dated12December 1972establishing
aprogramme ofresearch andtraining duringtheyear1972forthe
European AtomicEnergyCommunity ,comprising ajointprogramme and
«
complementary programmes .
THECOUNCIL OPTHEEUROPEAN COMMUNITIES ,
havingregardtotheTreatyestablishing theEuropean AtomicEnergy
Community ,andinparticular Article 7there^of ,
havingregardtotheproposal fromtheCommission ,
having 1regardtothedecision oftheCounoildated12December 1972
establishing aprogramme ofresearch andtraining duringtheyear
1972fortheEuropean AtomicEnergyCommunity ,
whereasithasbecomenecessary toadjusttheupperlimitsof
expenditure ontheprogramme ofresearch andtraining during1972,
inparticular onaccountoftheCouncilregulation no,2746/72{EEC/
EURATOK/ECSC)dated12December 1972adjusting theremuneration and
pensions ofofficials andotheremployees' oftheEuropean Communities

-ZI-
HASADOPTED THISDECISION :
SingleArticle
Tiieiipper limitsonexpenditure necessary fo^theimplementation
oftheprogrammes setoutinthesinglearticleofthedecision ofthe
Councildated12December 1972establishing aprogramme ofresearch and
training duringtheyear1972fortheEuropean AtomicEnergyCommunity ,
areincreased inthecaseofdirectactions (jointResearch Centre)
from37,875,000 unitsofaccountto37,881,000 unitsofaccount,andin
thecaseofindirectactionarereducedfrom2,765,000 unitsofaccount
to2,759,OOOunits of".account.
appendices I,IIandllloftheCouncildecision of12December
1972'areamendedbyAppendices I,IIandIIIattached ,whichforman
integral partofpresentdecision .
DoneatBrussels ,
BytheCouncil
(President )

-£3-XIX/32/73E
APPENDIX I
DIRECT ACTIONS
(jointResearch Centre)
.JOINT PROGRAMME
1.1Fastreactors (liquidsodium)
0,588millionsofunitsofaccountinstead ,of0,579millionsofunits
ofaccount .
1.2Reactorsafety3,037millions ofunitsofaccountinsteadof
2,990millions ofunitsofaccount
1.3Plutonium andTrans-plutonium elements 5»073millions ofunitsof
accountinstead .of5}006millionsofunitsofaccount.
1.4Information Centre-0,668millions ofunitsofaccountinsteadof
0,658millionsofunitsofaccount.
1.5Nuclearmeasurements andstandards-4»105millions ofunitsof
accountinsteadof4,053millions ofunitsofaccount.
1.6Direction andco-ordination –'1,038millionsofunitsofaccount
insteadof1,017millions ofunitsofaccount.
.COMPLEMENTARY PROGRAMMES
II.1ESSOR/ECQ-5,185millionsofunitsofaccountinsteadof
5,325millions ofunitsofaccount. i;
II.2High-ternporature gasreactors-1,702millions ofunitsofaccount
insteadof1.675millions ofunitsofaccount. .H

-2-'/-XIX/32/73S
11.3Co.-.•y.loffissile rraterials -0,959 millions ofunits of
account instead of0,945 millions ofunits ofaccount .
11.4Condensed state physics -3,595 millions ofunits ofaccount
instead of3,540 millions ofunits ofaccount .
11.5SOP .A-1,178 millions ofunits ofaccount instead of
1,158 millions ofunits ofaccount .
11.6Nuclear materials -3,303 millions ofunits ofaccount
instead of3,249 millions ofunits ofaccount .
11.7CSTIS -3,419 millions ofunits ofaccount instead of
3,567millions ofunits ofaccount .
11.8H.F. R.-4,031 millions ofunits ofaccount instead of
4,113 millions ofunits ofaccount .

-ζζ-ΧΙΧΑ2/73Ε·
APP3NDIX II
INDIRECT ACTIONS
III.JOINTPROGRAMME "^M– – ai-■»M «
III.1Teaching andtraining
1,006millions ofunitsofaccountinsteadof
1.002millions ofunitsofacoount.
IV.COMPLEMENT AEYPROGRAMMES
IV.1Fastreactors
0,821millions ofunitsofaccountinsteadof
0,854millionsofunitsofaccount
IV.2High-temperature gasreactors
0,338millions ofunitsofaccountinsteadof
0,342millions ofunitsofaccount.
IV.3BR2
0,594millions ofunitsofaccountinsteadof
O.567millions ofunitsofaccount.

APPENDIX 111XIX/32/73fi
TABLEOPUPPERLIMITS ONCOMMITMENTS OPEXPENDITURE MDPERSONNEL
inmillions ofunitsofaccoii
Jointprogramme Complément aryprogrammesTotalObjectivesCommitments Personnel Commitments Personnel Participât ,
countries
IBIRECT ACTION (J.R.C.):
FastReactors (liquid
sodium) O.588ι
30 0,588
Reactorsafety 3,037 150«3,037
Plutonium andTrans-
Plutonium elements 5,073 220 5,073
Information Centre 0,668 30 0,668
Nuclear measurements
andstandards 4,105 173 4,1051
Direction andco-f
t
I
ordination 1,038 i70 1,038;
ESSOR/ECOI
I5,185 289 B/G./F/I/L5,185
High-temperature gas
reactors 1,702 88 B/G/I/LI
1,702
Conirrol offissile-
materials •!
0,959 47B/G/I/L/N0,95S
Condensed state
physics 3,595 178 B/O/I/L3,595
S0RA 1,178 66 B/G/I/L1,17A 1
Nuclearmaterials 3,303 176 B/A/L/L/N3,303
CETIS .- 3,419 133 B/G,/I/L3,419
H.P.R. !4.031 75 B/Ç/I/L/N4i03ï
TOTAL 14,509J673 23,372 1052 37,881
INDIRECT ACTIONS
Pastreactors 0,821 . 43 B/G/F/I/L0,821'
High-temperature gas
reactors 0,338 . 16 B/G./F/I/L0,338
BR2I
j
i0,594 .38 B/GAVL/N0,594
•Teaching andtraining 1,006 6 i
TOTAL 1,006 6 1.753 93 2,755
_GRMjD_TOTAL _679«ssssssssss „1142====:: __40t64(
(l)Thefiguresrelatingtopersonnel includeboththenumberofemployeesdirectly •
occupiedonresearch,andtheproportion ofinfrastructure andscientific support j
giventoeachobjectiveintheprogramme. " ]