20.11.95 IEt Euroopan yhteisöjen virallinen lehti 1
II
(Säädökset ,joitaeitarvitsejulkaista)
EUROOPAN PARLAMENTTI
Euroopan unionin
LOPULLISESTI VAHVISTETTU
korjaavajatäydentävä lisätalousarvio N:o1
varainhoitovuodelle 1995
(95/474/EY,Euratom ,EHTY)
EUROOPAN PARLAMENTIN PUHEMIES ,joka
ottaahuomioon Euroopan hiili-jateräsyhteisön perustamissopimuksen jaerityisesti sen78artiklan
7kohdan,
ottaahuomioon Euroopan yhteisönperustamissopimuksen ,jaerityisesti sen203artiklan7kohdan,sekä
pöytäkirjan N:o16jajulistuksen N:o22tekstin,jotkaonliitettysiihen,
ottaahuomioon Euroopan atomienergiayhteisön perustamissopimuksen jaerityisesti sen177artiklan7koh­
dan,
ottaahuomioon sopimuksen Euroopan yhteisöjen perustamissopimusten jaEuroopan yhteisöjen yhteisen
neuvoston jayhteisenkomission perustamisesta tehdynsopimuksen tiettyjenvarainhoitoa koskevien mää­
räystenmuuttamisesta ,jokaallekirjoitettiin 22päivänäheinäkuuta 1975,
ottaahuomioon 21päivänäjoulukuuta 1977annetunEuroopan yhteisöjen yleiseentalousarvioon sovelletta­
vanvarainhoitoasetuksen (!),sellaisena kuinseonviimeksimuutettuna asetuksella (EHTY,EY,Euratom)
Nro2730/94(2),jaerityisesti sen10,15ja17artiklan,
ottaahuomioon talousarviota koskevasta kurinalaisuudesta jatalousarviomenettelyn parantamisesta 29päi­
vänälokakuuta 1993tehdyntoimielinten välisensopimuksen (3),
ottaahuomioon Euroopan unionintalousarvion varainhoitovuodelle 1995(4),
ottaahuomioon komission välittämän Euroopan unioninkorjaavan jatäydentävän lisätalousarvion N:o1
varainhoitovuodelle 1995,
(1)EYVLN:oL356,31.12.1977,s.1.
(2)EYVLN:oL293,12.11.1994,s.7.
(3)EYVLN:oC331,7.12.1993,s.1.
(4)EYVLN:oL369,31.12.1994,s.1.

2 L5 Euroopan yhteisöjen virallinen lehti 20.11.95
ottaahuomioon neuvoston vahvistaman luonnoksen Euroopan unioninkorjaavaksi jatäydentäväksi lisäta­
lousarvioksi N:o1varainhoitovuodelle 1995,
ottaahuomioon Euroopan parlamentin keskustelut jakäsittelyt4päivänäja6päivänähuhtikuuta 1995,
ottaahuomioon Euroopanparlamentin 6päivänähuhtikuuta 1995antamatpäätöslauselmat 1995,
ottaahuomioon neuvoston käsittelyn 10päivänähuhtikuuta 1995,
ottaahuomioon Euroopan parlamentin keskustelut jakäsittelyn 25päivänäja26päivänähuhtikuuta 1995,
ottaahuomioon Euroopan parlamentin 26päivänähuhtikuuta 1995antamanpäätöslauselman ,
SEKÄTOTEAA ,ETTÄ:
Euroopan hiili-jateräsyhteisön perustamissopimuksen 78artiklassa ,Euroopan yhteisönperustamissopimuk ­
sen203artiklassajaEuroopan atomienergiayhteisön perustamissopimuksen 177artiklassamäärättymenet­
telyonsaatettupäätökseen ,
JULISTAA ,ETTÄ:
Ainoaartikla
Euroopan unioninkorjaavajatäydentävä lisätalousarvio N:o1varainhoitovuodelle 1995,sellaisenakuinse
onliitteessä,onlopullisesti vahvistettu .
Tehty26päivänähuhtikuuta 1995.
Puhemies
KlausHÄNSCH

20.11.95FI Euroopan yhteisöjen virallinen lehti 3
SUPPLEMENTARY ANDAMENDING BUDGET No1
OFTHEEUROPEAN UNION
FORTHEFINANCIAL YEAR1995
CONTENTS
Page
GENERAL STATEMENT OFREVENUE
A.Totalrevenue 7
B.Financing ofthegeneralbudget 33
C.Staff 40
STATEMENT OFREVENUE ANDEXPENDITURE BYSECTION
Section I:Parliament 55
—Revenue 57
—Expenditure 60
Annex:Ombudsman 75
SectionII:Council 83
—Revenue 85
—Expenditure 86
SectionIII:Commission 103
—Revenue 105
—Expenditure 115
—PartA:Administrative appropriations 117
—AnnexII:OfficeforOfficialPublications 201
—PartB:Operatingappropriations 219
—AnnexIII:Europeaneconomiearea 639
SectionIV:CourtofJustice 643
—Revenue 645
—Expenditure 648
Section V:CourtofAuditors 671
—Revenue 673
—Expenditure 676

4 1FI1 Euroopanyhteisöjenvirallinenlehti 20.11.95
SectionVI:Economic andSocialCommittee andCommittee oftheRegions 701
—PartA:Economic andSocialCommittee 705
—Revenue 707
—Expenditure 708
—PartB:Committee oftheRegions 721
—Revenue 723
—Expenditure 724
—PartC:Jointorganizational structure 737
—Revenue 739
—Expenditure 740

FI20.11.95 Euroopan yhteisöjen virallinen lehti 5
Amounts inthisbudgetdocument areexpressed Inecusunlessotherwise
indicated .


20.11.95 FI Euroopan yhteisöjen virallinen lehti 7
A.TOTALREVENUE
Title Heading 1995budgetSupplementary
andamending
budgetNo1Newamount
1 Ownresources 76009833144-5765200726 70244632418
3 Surplusesavailable
\ —Surplusavailablefromthepreceding financialyear p.m. +6589000000 6589000000
—Surplusownresourcesresultingfromthetransfertothe
European Agricultural Guidance andGuarantee Fund
Guarantee Sectionmonetaryreserve p.m. p.m.
—Surplusofvalueaddedtaxownresourcesfromcorres­
pondingfinancial contributions andtheadditional
resource p.m. -1923049782-1923049782
Repayments toGreece,SpainandPortugal p.m.— p.m.
4 Miscellaneous Community taxes,leviesanddues 394392479+10596787 404989266
5 Revenueaccruingfromtheadministrative operation ofthe
Institutions 91783750 — 91783750
6 Contributions toCommunity programmes ,repayment of
expenditure ,revenuefromservicesrenderedagainstpay­
mentandcontributions withintheEuropean Economic
Area 9441000 9441000
7 Interestonlatepaymentsandfines p.m._ p.m.
8 Borrowing andlendingoperations 16717000 — 16717000
9 Miscellaneous revenue 4912800 4912800
GRAND TOTAL 76527080173-1088653721 75438426452

8 IFII Euroopan yhteisöjen virallinenlehti 20.11.95
TITLE 1
OWNRESOURCES
CHAPTER 13—OWNRESOURCES ACCRUING FROMVALUEADDEDTAXPURSUANT TOARTICLE 2(1)(c)OFDECISION
88/376/EEC,EURATOM
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
130CHAPTER 13
Ownresources accruingfromvalueaddedtaxpursuant to
Article2(1)(c)ofDecision88/376/EEC,Euratom
CHAPTER 13—TOTAL39422906436+471036973 39893943409
39422906436+471036973 39893943409

20.11.95 Fi Euroopan yhteisöjen virallinen lehti 9
TITLE 1
OWNRESOURCES
CHAPTER 13—OWNRESOURCES ACCRUING FROMVALUEADDEDTAXPURSUANT TOARTICLE 2(1)(c)OFDECISION
88/376/EEC,EURATOM
Article
ItemRemarks
130 CouncilDecision 88/376/EEC,Euratomof24June1988onthesystemoftheCommunities 'ownresources (OJNoL185,
15.7.1988,p.24),andinparticular Article2(1)(c)thereof.
Ifaccountistakenoftherestriction ofMember States'VATbasesto55%ofGNPinthecaseofthreeMember Statesandof
thecompensation arrangements fortheUnitedKingdom ,ownresourcesaccruingfromvalueaddedtaxareasfollowsatthe
uniformrate(1,32923%).
Supplementary
MemberStates 1995budget andamending Newamount
budgetNo1
Belgium1147509639 +13710797 1161220436
Denmark 656770627 +7847296 664617923
Germany 11821871279 +141251343 11963122622
Greece 564822739 +6748675 571571414
Spain 2545642949 +30416122 2576059071
France 7185464718 +85854135 7271318853
Ireland 303644764 +3628041 307272805
Italy 4381973621 +52357164 4434330785
Luxembourg 101503900 +1212800 102716700
Netherlands 1836199318 +21939472 1858138790
Austria 1075790286 +12853873 1088644159
Portugal 574345913 +6862461 581208374
Finland 513857338 +6139725 519997063
Sweden 894521593 +10688019 905209612
UnitedKingdom5818987752 +69527050 5888514802
Article130—Total 39422906436 +471036973 39893943409

10 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 14—OWNRESOURCES BASEDONGROSSNATIONAL PRODUCT PURSUANT TOARTICLE 2(1)(d)ANDTHE
FIRSTSUBPARAGRAPH OFARTICLE 6OFDECISION 88/376/EEC,EURATOM
CHAPTER 15—CORRECTION OFBUDGETARY IMBALANCES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 14
140 Ownresources basedongrossnationalproductpursuant to
Article2(1)(d)andthefirstsubparagraph ofArticle6ofDecision
88/376/EEC,Euratom
1400 Ownresources basedongrossnationalproductpursuant to
Article2(1)(d)ofDecision 88/376/EEC,Euratom,withthe
exception ofthosecorresponding totheEuropean Agricultural
Guidance andGuarantee FundGuarantee Sectionmonetary
reserve,thereserveforloanguarantees andthereserveforemer­
gencyaid 20535036708 6236237699 14298799009
IlArticle140—Total 21681036708 6236237699 15444799009
\CHAPTER 14—TOTAL 21681036708 6236237699 15444799009
CHAPTER 15
150 Correctionofbudgetaryimbalances grantedtotheUnitedKingdomin
accordance withArticles4andSofDecision88/376/EEC',Euratom 0 0

20.11.95 FI Euroopan yhteisöjen virallinen lehti 1
CHAPTER 14—OWNRESOURCES BASEDONGROSSNATIONAL PRODUCT PURSUANT TOARTICLE 2(1)(d)ANDTHE
FIRSTSUBPARAGRAPH OFARTICLE 6OFDECISION 88/376/EEC,EURATOM
CHAPTER 15—CORRECTION OFBUDGETARY IMBALANCES
Article
ItemRemarks
140
1400CouncilDecision 88/376/EEC,Euratomof24June1988onthesystemoftheCommunities 'ownresources (OJNoL185,
15.7.1988,p.24),andinparticular Article2(1)(d)thereof.
Therate,excluding theEaggfmonetary reserve,Guarantee Section,theLoanguarantee reserveandtheemergency aidreserve,
tobeappliedtoMemberStates'grossnationalproductforthisfinancialyearis0,2211%.
l Supplementary
Member States 1995budget andamending Newamount
budgetNo1
Belgium 644518084 -195732203 448785881
Denmark 404130087 -122729330 281400757
Germany 5765436769 -1750892130 4014544639
Greece 275105767 -83546232 191559535
Spain1352277778 -410670104 941607674
France 3728142135-1132190843 2595951292
Ireland 133503007 -40543219 92959788
Italy 2770941777 -841500885 1929440892
Luxembourg 44628057 -13552991 31075066
Netherlands 925373089 -281024408 644348681
Austria 554277294-168327187 385950107
Portugal 252521747 -76687744 175834003
Finland 281331461 -85436899 195894562
Sweden 540618885 -164179296 376439589
UnitedKingdom 2862230771-869224228 1993006543
Item1400—Total 20535036708 -6236237699 14298799009
150 CouncilDecision88/376/EEC,Euratomof24June1988onthesystemoftheCommunities 'ownresources (OJNoL185,
15.7.1988,p.24),andinparticularArticles4and5thereof.
Thebreakdown ofthecorrection isasfollows.

12 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 15—CORRECTION OFBUDGETARY IMBALANCES (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
150 (jatkoa)

20.11.95 Euroopan yhteisöjen virallinen lehti 13
CHAPTER 15—CORRECTION OFBUDGETARY IMBALANCES (jatkoa)
Article
ItemRemarks
150(jatkoa)
Breakdown ofthecorrection ofVATresources
Supplementary l
Member States 1995budget andamending Newamount
budgetNo1
Belgium 75530361 -13710797 61819564
Denmark 43229373 -7847296 35382077
Germany 407355162 -73945944 333409218
Greece 33862001 -6146866 27715135
Spain 166448098 -30214818 136233280
France 458886611 -83300293 375586318
Ireland 16432512 -2982944 13449568
Italy 288426379 -52357164 236069215
Luxembourg 5493143 997154 4495989
Netherlands 113901591 -20676210 93225381
Austria 68224445 -12384576 55839869
Portugal 31082197 -5642257 25439940
Finland 33822662 -6139725 27682937
Sweden 58878407 -10688019 48190388
UnitedKingdom -1873000000 +340000000 -1533000000
Sub-total -71427058 +12965937 -58461121
Breakdown ofthecorrection ofGNPresources
Supplementary
Member States 1995budget andamending Newamount
budgetNo1
Belgium 3801571 -690087 3111484
Denmark 6513871 -1182444 5331427
Germany— — —
Greece— — —
Spain— — —
France— — —
Ireland— — —
Italy 52641111 -9555781 43085330
Luxembourg— — —
Netherlands— — —
Austria— —
Portugal— —
Finland 805642 -146246 659396
Sweden 7664863 -1391379 6273484
UnitedKingdom— — —
Sub-total 71427058 -12965937 58461121

14 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 15—CORRECTION OFBUDGETARY IMBALANCES (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
150 (jatkoa)
CHAPTER 15—TOTAL
Title1—Total0 — 0
76009833144 5765200726 70244632418

20.11.95 fi Euroopan yhteisöjen virallinen lehti 15
CHAPTER 15—CORRECTION OFBUDGETARY IMBALANCES (jatkoa)
Article
ItemRemarks
150 (jatkoa)
Totalofthebreakdown ofthecorrection
Supplementary
Member States 1995budget andamending Newamount
lbudgetNo1
Belgium 79331932 -14400884 64931048
Denmark 49743244 -9029740 40713504
Germany 407355162 -73945944 333409218
Greece 33862001 -6146866 27715135
Spain 166448098 -30214818 136233280
France 458886611 -83300293 375586318
Ireland 16432512 -2982944 13449568
Italy 341067490 -61912945 279154545
Luxembourg 5493143 997154 4495989
Netherlands 113901591 -20676210 93225381
Austria 68224445 -12384576 55839869
Portugal 31082197 -5642257 25439940
Finland 34628304 -6285971 28342333
Sweden 66543270 -12079398 54463872
UnitedKingdom -1873000000 +340000000 -1533000000
Article150—Total 0 — 0

16 F1 Euroopan yhteisöjen virallinen lehti 20.11.95
TITLE3
SURPLUSES AVAILABLE
CHAPTER 30—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
300CHAPTER 30
Surplusavailablefromtheprecedingfinancialyear
CHAPTER 30—TOTALp.m. +6589000000 6589000000
p.m. +6589000000 6589000000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 17
TITLE3
SURPLUSES AVAILABLE
CHAPTER 30—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article
ItemRemarks
300 Financial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
CouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision88/376/EEC,Euratomonthesystem
oftheCommunities 'ownresources (OJNoL155,7.6.1989,p.1),aslastamendedbyRegulation (EC,Euratom)No2729/94
(OJNoL293,12.11.1994,p.5).
Article32oftheFinancialRegulation statesthatthebalancefromeachfinancialyear,whethersurplusordeficit,isenteredas
revenueexpenditure inthebudgetofthesubsequent financialyear.
Therelevantestimatesofsuchrevenueorexpenditure areenteredinthebudgetduringthebudgetprocedure and,where
appropriate ,inaletterofamendment submitted pursuanttoArticle14oftheFinancialRegulation .Theyaredrawnupin
accordance withtheprinciples setoutinArticle15ofRegulation (EEC,Euratom)No1552/89.
Aftertheclosureoftheaccountsforeachfinancialyear,anydiscrepancy withtheestimates isenteredinthebudgetforthe
followingfinancialyearthroughasupplementary and/oramending budget.
AdeficitisenteredinChapterB0-30ofthestatementofexpenditure ofSectionIII'Commission '.
Thesurplusresultingfromthe1994financialyearisestimatedatECU6589000000.

18 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 3I—SURPLUS OFVATOWNRESOURCES ANDFINANCIAL CONTRIBUTIONS FROMPREVIOUS FINANCIAL
YEARSRESULTING FROMAPPLICATION OFARTICLE 10(4)TO(6)AND(9)OFREGULATION (EEC,
EURATOM )No1552/89
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
319
3194CHAPTER 31
Application forthefinancialyears1990to1994ofArticle10(4)to(6)
and(9)ofRegulation (EEC,Euratom)No1552/89
Application forthefinancialyear1994ofArticle10(4),(5)and(9)
ofRegulation (EEC,Euratom)No1552/89
Article319—Total
CHAPTER 31—TOTALp.m.1677103355 1677103355
p.m.1677103355 1677103355
p.m.1677103355 1677103355

20.11.95 1FII Euroopan yhteisöjen virallinen lehti 19
CHAPTER 31—SURPLUS OFVATOWNRESOURCES ANDFINANCIAL CONTRIBUTIONS FROMPREVIOUS FINANCIAL
YEARSRESULTING FROMAPPLICATION OFARTICLE 10(4)TO(6)AND(9)OFREGULATION (EEC,
EURATOM )No1552/89
Article
ItemRemarks
319
3194 CouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision88/376/EEC,Euratomonthesystem
oftheCommunities 'ownresources (OJNoL155,7.6.1989,p.1),aslastamendedbyRegulation (EC,Euratom)No2729/94
(OJNoL293,12.11.1994,p.5).
Supplementary
Member States 1995budget andamending Newamount
budgetNo1l
Belgium p.m. -32332089 -32332089
Denmark p.m. -30077565 -30077565
Germany p.m. +142189279 142189279
Greece p.m. +11835447 11835447
Spain p.m. -749036134 -749036134
France p.m. -359724119 -359724119
Ireland p.m. +26922179 26922179
Italy p.m. -692469520 -692469520
Luxembourg p.m. +5775778 5775778
Netherlands p.m. +15283221 15283221
Austria— — —
Portugal p.m. -99695632 -99695632
Finland— — —
Sweden— —
UnitedKingdom p.m. +84225800 84225800
Item3194—Total p.m. -1677103355 -1677103355

20 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 32—SURPLUS OFOWNRESOURCES BASEDONGROSSNATIONAL PRODUCT FORTHEPREVIOUS FINANCIAL
YEARSASARESULTOFTHEAPPLICATION OFARTICLE 10(7)TO(9)OFREGULATION (EEC,EURATOM )
No1552/89
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
329
3294CHAPTER 32
Application forthefinancialyears1990to1994ofArticle10(7)to(9)
ofRegulation(EEC,Euratom)No1552/89
Application forthefinancialyear1994ofArticle10(7)and(9)of
Regulation (EEC,Euratom)No1552/89
Article329—Total
CHAPTER 32—TOTALp.m. 245946427 245946427
p.m. 245946427 245946427
p.m. 245946427 245946427

20.11.95 IFI1 Euroopan yhteisöjen virallinenlehti 21
CHAPTER 32—SURPLUS OFOWNRESOURCES BASEDONGROSSNATIONAL PRODUCT FORTHEPREVIOUS FINANCIAL
YEARSASARESULTOFTHEAPPLICATION OFARTICLE 10(7)TO(9)OFREGULATION (EEC,EURATOM )
No1552/89
Article
ItemRemarks
329
3294 CouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision88/376/EEC,Euratomonthesystem
oftheCommunities 'ownresources (OJNoL155,7.6.1989,p.1),aslastamendedbyRegulation (EC,Euratom)No2729/94
(OJNoL293,12.11.1994,p.5).
Supplementary l
MemberStates 1995budget andamending Newamount
budgetNo1l
Belgium p.m. +1293644 1293644
Denmark p.m. +1913340 1913340
Germany p.m. +36230409 36230409
Greece p.m. +25991700 25991700
Spain p.m. -235847836 -235847836
France p.m. -123423239 -123423239
Ireland p.m. +12108192 12108192
Italy p.m. -196305662 -196305662
Luxembourg p.m. +2597644 2597644
Netherlands p.m. +1547775 1547775
Austria — — —
Portugal p.m. -21569391 -21569391
Finland— — —
Sweden— — —
UnitedKingdom p.m. +249516997 249516997
Item3294—Total p.m. -245946427 -245946427

22 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 35—SURPLUS OFOWNRESOURCES BASEDONGROSSNATIONAL PRODUCT RESULTING FROMTHE
DEFINITIVE CALCULATION OFTHEFINANCING OFTHECORRECTION OFBUDGETARY IMBALANCES FOR
THEUNITED KINGDOM
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
359
3591CHAPTER 35
Resultofthedefinitivecalculationofthefinancingofthecorrectionof
budgetary imbalancesfortheUnitedKingdominrespectof1990and
1991
Resultofthedefinitivecalculation ofthefinancingofthecorrection
ofbudgetary imbalances fortheUnitedKingdominrespectof1991
Article359—Total
CHAPTER 35—TOTAL
Title3—Total0 0
0 — 0
0 — 0
p.m.+4665950218 4665950218

20.11.95 rl Euroopan yhteisöjen virallinen lehti 23
CHAPTER 35—SURPLUS OFOWNRESOURCES BASED ONGROSS NATIONAL PRODUCT RESULTING FROMTHE
DEFINITIVE CALCULATION OFTHEFINANCING OFTHECORRECTION OFBUDGETARY IMBALANCES FOR
THEUNITED KINGDOM
Article
ItemRemarks
359
3591Resultofthedefinitivecalculation ofthefinancingofthecorrection ofbudgetary imbalances fortheUnitedKingdom in
respectof1991.
Supplementary
Member States 1995budget andamending Newamount
budgetNo1l
Belgium p.m. +880028 880028
Denmark p.m. -6997203 -6997203
Germany p.m. +43147782 43147782
Greece p.m. +5524091 5524091
Spain p.m. -1429833 -1429833
France p.m. +23374419 23374419
Ireland p.m. +1119970 1119970
Italy p.m. -53511544 -53511544
Luxembourg p.m. +726823 726823
Netherlands p.m. +8749716 8749716
Austria— -18354478 -18354478
Portugal p.m. +5900413 5900413
Finland— -9892346 -9892346
Sweden— -20673928 -20673928
UnitedKingdom p.m. +21436090 21436090
Item3591—Total 0 — 0

24 Ifi1 Euroopan yhteisöjen virallinenlehti 20.11.95
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 40
400 Proceedsofthetaxonthesalaries,wagesandallowances ofMembers
oftheinstitutions ,officials , otherservantsandpersonsinreceiptofa
pension,andMembersofthegoverning bodiesoftheEuropeanInvest­
mentBank,theEuropeanMonetary Institute,theEuropean Investment
Fund,theirstaffandpersonsinreceiptofapension 235829966+ 5882986 241712952
401 Staffcontributions tothepensionscheme125586103+ 3107870 128693973

20.11.95 F1I Euroopan yhteisöjen virallinen lehti 25
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemRemarks
400 Protocolontheprivilegesandimmunities oftheEuropean Communities ,andinparticular Article13thereof .
CouncilRegulation No422/67/EEC,No5/67/Euratomof25July1967determining theemoluments ofthePresidentand
MembersoftheCommission andofthePresident ,Judges,Advocates-General andRegistraroftheCourtofJusticeandofthe
President ,MembersandRegistraroftheCourtofFirstInstance(OJNo187,8.8.1967,p.1),aslastamendedbyRegulation
(EEC,Euratom,ECSC)No1084/92(OJNoL117,1.5.1992,p.1).
CouncilRegulation (EEC,Euratom ,ECSC)No260/68of29February 1968layingdowntheconditions andprocedure for
applyingthetaxforthebenefitoftheEuropean Communities (OJNoL56,4.3.1968,p.8),aslastamendedbyRegulation
(Euratom ,ECSC,EC)No3606/93(OJNoL332,31.12.1993,p.10).
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training (OJNoL214,6.8.1976,p.1),aslastamended by
Regulation (Euratom ,ECSC,EEC)No679/87(OJNoL72,14.3.1987,p.1).
CouncilRegulation (ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean Foundation fortheImprovement ofLivingandWorkingConditions (OJNoL214,6.8.1976,p.24),aslast
amendedbyRegulation (Euratom,ECSC,EEC)No680/87(OJNoL72,14.3.1987,p.15).
CouncilRegulation (EEC,Euratom ,ECSC)No2290/77of18October1977determining theemoluments oftheMembersof
theCourtofAuditors(OJNoL268,20.10.1977,p.1),aslastamendedbyRegulation (EEC,Euratom,ECSC)No1084/92
(OJNoL117,1.5.1992,p.1).
22813500
(22627000)
(186500)Parhament :
—Parliament
—Ombudsman
Council
Commission :13913504
177519819
—administration
—researchandtechnological development
—OfficeforOfficialPublications(146737000)
(28391000)
(1546819)
(545000)
(300000)—EuropeanCentrefortheDevelopment ofVocational Training
—EuropeanFoundation fortheImprovement ofLivingandWorkingConditions
CourtofJustice
CourtofAuditors
Economic andSocialCommittee
Committee oftheRegions
JointOrganisational Structure
European Investment Bank
European Monetary Institute
European Investment Fund8199900
4438800
737783
372721
2716925
11000000
p.m.
p.m.
Total 241712952
401 StaffRegulations ofofficialsoftheEuropeanCommunities ,andinparticularArticle83(2)thereof.
CouncilRegulation (ECSC,EEC,Euratom)No509/82of22February1982amendingRegulation (ECSC,EEC,Euratom)
No1859/76layingdowntheconditions ofemployment ofstaffoftheEuropeanCentrefortheDevelopment ofVocational
Training(OJNoL64,8.3.1982,p.1),aslastamendedbyRegulation (Euratom ,ECSC,EEC)No679/87(OJNoL72,
14.3.1987,p.1).
CouncilRegulation (ECSC,EEC,Euratom)No510/82of22February1982amendingRegulation (ECSC,EEC,Euratom)
No1860/76layingdowntheconditionsofemployment ofstaffoftheEuropeanFoundation fortheImprovement ofLiving
andWorkingConditions (OJNoL64,8.3.1982,p.15),aslastamendedbyRegulation (Euratom,ECSC,EEC)No680/87
(OJNoL72,14.3.1987,p.15).

26 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 40—DEDUCTIONS FROMREMUNERATION (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
401 (jatkoa)
403 ProceedsofAetemporary contribution fromthesalariesofMembersof
theinstitutions ,officialsandotherservantsinactiveemployment 32976410+ 1605931 34582341
CHAPTER 40—TOTAL 394392479+ 10596787 404989266
Title4—Total 394392479+ 10596787 404989266

20.11.95 IFiI Euroopan yhteisöjenvirallinenlehti 27
CHAPTER 40—DEDUCTIONS FROMREMUNERATION (jatkoa)
Article
ItemRemarks
401 (jatkoa)
CouncilRegulation (ECSC,EEC,Euratom)No3832/91of19December 1991amendingtheStaffRegulations ofOfficialsand
theConditions ofEmployment ofOtherServantsoftheEuropeanCommunities withregardtothecontribution tothepension
scheme(OJNoL361,31.12.1991,p.9).
\ Parliament : 16491000
l —Parliament (16491000)
l —Ombudsman (p.m.)
l Council 10351351
\ Commission : 92550738
\ —administration (71007000)
\ —researchandtechnological development (19319000)
\ —OfficeforOfficialPublications (1634738)
I —EuropeanCentrefortheDevelopment ofVocational Training (310000)
I —EuropeanFoundation fortheImprovement ofLivingandWorkingConditions (280000)Il CourtofJustice 4077400Il CourtofAuditors 2263200
\ Economic andSocialCommittee 571641
Committee oftheRegions 280274
I JointOrganizational Committee 2108369
Total 128693973
403 CouncilRegulation (ECSC,EEC,Euratom)No3831/91of19December 1991amending theStaffRegulations ofOfficialsand
theConditions ofEmployment ofOtherServantsoftheEuropean Communities withaviewtointroducing atemporary
contribution (OJNoL361,31.12.1991,p.7).
CouncilRegulation (EEC,Euratom ,ECSC)No1084/92of28April1992amending Regulation No422/67/EEC,
No5/67/Euratomdetermining theemoluments ofthePresidentandMembersoftheCommission ,ofthePresident ,Judges,
Advocates-General andRegistraroftheCourtofJusticeandofthePresident ,MembersandRegistraroftheCourtofFirst
InstanceandRegulation (EEC,Euratom,ECSC)No2290/77determining theemoluments oftheMembersoftheCourtof
Auditors (OJNoL117,1.5.1992,p.1).
\ Parliament : 4641000
—Parliament (4641000)
—Ombudsman (p.m.)
Council 2432879
Commission : 24889057
—administration (19082000)
—researchandtechnological development (5318000)!! —OfficeforOfficialPublications (328057)
I —European CentrefortheDevelopment ofVocational Training (101000)
I —EuropeanFoundation fortheImprovement ofLivingandWorkingConditions (60000)
I CourtofJustice 1274300
CourtofAuditors 651400
Economic andSocialCommittee 133748
Committee oftheRegions 67610
JointOrganizational Structure 492347
Total 34582341

28 FI Euroopan yhteisöjen virallinen lehti 20.11.95
TITLE8
BORROWING ÅNDLENDING OPERATIONS
CHAPTER 82—REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORBORROWING
ANDLENDING OPERATIONS FORNON-MEMBER COUNTRIES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 82
829 European Community guaranteeforborrowing programmes contracted
bytheCommunity toprovidefinancialassistance tothecountriesofthe
Commonwealth ofIndependent States
8290 European Community guarantee foraborrowing contracted bythe
Community toprovidemacro-financial assistance toMoldova p.m.—p.m.
8291European Community guaranteeforaborrowing contracted bythe
Community toprovidemacro-financial assistance toUkraine + p.m. p.m.
8292 European Community guaranteeforaborrowing contracted bythe
Community toprovidemacro-financial assistancetoBelarus + p.m. p.m.
Article829—Total p.m. + p.m. p.m.
CHAPTER 82—TOTAL p.m. + p.m. p.m.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 29
TITLE8
BORROWING ANDLENDING OPERATIONS
CHAPTER 82REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORBORROWING
ANDLENDING OPERATIONS FORNON-MEMBER COUNTRIES
Article
ItemRemarks
829
8290 FormerArticle829
CouncilDecision94/346/ECof13June1994providing macro-financial assistance forMoldova (OJNoL155,22.6.1994,
p.27).
Thisarticleisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguarantee underItem
BO-2190inSectionIII:Commission ,Expenditure ,providedthatthisrevenuehasnotbeendeductedfromexpenditure in
accordance withArticle27(3)oftheFinancial Regulation of21December 1977applicable tothegeneralbudgetofthe
European Communities (OJNoL356,31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94
(OJNoL293,12.11.1994,p.7).
SectionIII,PartB,AnnexIIprovidesasummaryofborrowing andlendingoperations ,including capitalandinterestdebt
management .
8291Newitem
CouncilDecision 94/940/ECof22December 1994providing macro-financial assistance forUkraine (OJNoL366,
31.12.1994,p.32).
Thisitemisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguarantee underItemBO-2191
inSectionIII:Commission ,Expenditure ,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance
withArticle27(3)oftheFinancial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean
Communities (OJNoL356,31.12.1977 ,p.1),aslastamended byRegulation (ECSC,EC,Euratom)No2730/94(OJ
NoL293,12.11.1994,p.7).
SectionIII,PartB,AnnexIIprovidesasummaryofborrowing andlendingoperations ,including capitalandinterestdebt
management .
8292 Newitem
CouncilDecision95/132/ECof10Aprii1995providing macro-financial assistance forBelarus(OJNoL89,21.4.1995,p.28).
Thisitemisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguaranteeunderItemBO-2192
inSectionIII:Commission ,Expenditure ,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance
withArticle27(3)oftheFinancial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean
Communities (OJNoL356,31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJ
NoL293,12.11.1994,p.7).
SectionIII,PartB,AnnexIIprovidesasummaryofborrowing andlendingoperations ,includingcapitalandinterestdebt
management .

30 FI Euroopan yhteisöjen virallinen lehti 20.11.95
CHAPTER 83—REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORLOANS
GRANTED BYFINANCIAL ESTABLISHMENTS INNON-MEMBER COUNTRIES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
834CHAPTER 83
EuropeanCommunity guaranteeforEuropeanInvestment Bankloansto
SouthAfrica
CHAPTER 83—TOTAL
Title8—Total
GRAND TOTAL+ p.m. p.m.
p.m.+ p.m. p.m.
16717000+ p.m. 16717000
76527080173 1088653721 75438426452

20.11.95 rl Euroopan yhteisöjen virallinenlehti 31
CHAPTER 83—REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORLOANS
GRANTED BYFINANCIAL ESTABLISHMENTS INNON-MEMBER COUNTRIES
Article
ItemRemarks
834 Newarticle
CouncilDecision95/207/ECof1June1995grantingaCommunity guaranteetotheEuropean Investment Bankagainstlosses
underloansforprojectsinSouthAfrica(OJNoL131,15.6.1995,p.31).
Thisarticleisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguaranteeunderItemBO-224
inSectionIII:Commission ,Expenditure ,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance
withArticle27(3)oftheFinancial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean
Communities (OJNoL356,31.12.1977 ,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJ
NoL293,12.11.1994,p.7).
SectionIII,PartB,AnnexIIprovidesasummaryofborrowing andlendingoperations ,includingcapitalandinterestdebt
management .


20.11.95FI Euroopan yhteisöjen virallinen lehti 33
B.FINANCING OFTHEGENERAL BUDGET
Appropriations tobecoveredduringthe1995financialyearpursuanttoArticle1ofDecision
88/376/EEC,Euratomof24June1988onthesystemoftheCommunities 'ownresourcesand
Article10oftheTreatyof22April1970amendingcertainbudgetary provisions oftheTreaties
establishing theEuropean Communities andoftheTreatyestablishing aSingleCouncilanda
SingleCommission oftheEuropeanCommunities
Description Amount
Expenditure
A.SectionIII—Commission (PartB) l
1.EAGGFGuarantee Section(Subsection B1) 37394000000
2.Structural operations ,structural andcohesionexpenditure ,
financial mechanism ,otheragricultural andregional
operations ,transportandfisheries(Subsection B2) 23731280000
3.Training,youth,culture,audiovisual media,information and
othersocialoperations (Subsection B3) 654814000
4.Energy,Euratom nuclearsafeguards andenvironment
(Subsection B4) 196069000
5.Consumer protection ,internal market,industry and
trans-European networks (Subsection B5) 575812000
6.Researchandtechnological development (Subsection B6) 2819217000
7.Cooperation withdeveloping countries andotherthird
countries (Subsection B7) 4093001000
8.CommonForeignandSecurityPolicy(Subsection B8) 105000000
9.Guarantees andreserves(Subsection BO) 1870000000
SectionIIIPartB—Sub-total 71439193000
B.SectionIII—Commission (PartA) 2585612356
SectionIII—Sub-total 74024805356
C.SectionsI,II,IV,VandVI(Otherinstitutions) 1413621096
Totalexpenditure 75438426452
Revenue
Miscellaneous revenue(Titles4to9) 527843816
Surplusavailablefromtheprecedingfinancialyear 6589000000
SurplusofownresourcesaccruingfromVATandownresources
basedonGNPrelatingtopreviousfinancialyears -1923049782
SurplusofownresourcesaccruingfromtheEAGGFmonetary
reserve p.m.
Refunds p.m.
Totalrevenue 5193794034
Appropriations tobecoveredbytheownresourcesreferredtoin
Article2ofDecision88/376/EEC,Euratom 70244632418

34 IFII Euroopanyhteisöjenvirallinenlehti 20.11.95
Expenditure tobefinanceabytheownresourcesreferredtoinArticle2ofDecision
88/376/EEC,Euratom 70244632418
Netamount(90%)ofcustomsduties,agricultural leviesandsugarandisoglucose levies
(seeTable5) -14905890000
Amountremaining tobefinanced 55338742418
TABLE 1
Breakdown ofownresourcesaccruingfromVAT
pursuanttoArticle2(1)(c)ofDecision88/376/EEC,Euratom
MemberStates1%ofthe
non-capped VATbase1%ofgross
nationalproductCappingrate
(in%)1%ofgross
nationalproduct
multiplied by
thecappingrate
Belgium 873600000 2029100000 55 1116005000
Denmark 500000000 1272300000 55 699765000
Germany 9000000000 18151000000 55 9983050000
Greece 430000000 866100000 55 476355000
Spain1938000000 4257300000 55 2341515000
France 5470300000 11737100000 55 6455405000
Ireland(') 233200000 420300000 55 231165000
Italy 3336000000 8723600000 55 4797980000
Luxembourg C1) 80400000 140500000 55 77275000
Netherlands 1397900000 2913300000 55 1602315000
Austria 819000000 1745000000 55 959750000
Portugal(!) 437300000 795000000 55 437250000
Finland 391200000 885700000 55 487135000
Sweden 681000000 1702000000 55 936100000
UnitedKingdom 4430000000 9011000000 55 4956050000
Total 30017900000 64649300000 35557115000
(!)MemberStateswithacappedVATbase.

20.11.95 1nj Euroopan yhteisöjen virallinen lehti 35
MemberStates1%ofthecapped
VATbaseMaximum rate
ofcall-onVAT
(in%)Uniform rate
ofVATown
resources
(in%)(>)VATown
resources at
theuniformrate
Belgium 873600000 1,40 1,329235847 1161220436
Denmark 500000000 1,40 1,329235847 664617923
Germany 9000000000 1,40 1,329235847 11963122622
Greece 430000000 1,40 1,329235847 571571414
Spain 1938000000 1,40 1,329235847 2576059071
France 5470300000 1,40 1,329235847 7271318853
Ireland 231165000 1,40 1,329235847 307272805
Italy 3336000000 1,40 1,329235847 4434330785
Luxembourg 77275000 1,40 1,329235847 102716700
Netherlands 1397900000 1,40 1,329235847 1858138790
Austria 819000000 1,40 1,329235847 1088644159
Portugal 437250000 1,40 1,329235847 581208374
Finland 391200000 1,40 1,329235847 519997063
Sweden 681000000 1,40 1,329235847 905209612
UnitedKingdom 4430000000 1,40 1,329235847 5888514802
Total 30012690000 39893943409
(>)Calculationofrate:ggggggg-1,32923584687011 %.
Amountremaining tobefinancedbyadditional resource :
ECU55338742418-ECU39893943409-ECU15444799009.

36M Euroopan yhteisöjen virallinen lehti 20.11.95
TABLE 2
Determination ofVATownresourcestobepaidandthecostsborne
bytheotherMemberStatestofinancethecompensation fortheUnitedKingdom
tobeaddedtotheadditional resourceinaccordance withArticle5(2)
ofDecision88/376/EEC,Euratom
MemberStatesVAT
ownresources
atuniformrateCompensation
forUnited
KingdomTotalMaximum
call-onVAT
rate(in%)VATat
maximum
call-onVATrateContribution
tocompensation
forUnited
Kingdom
tobeaddedto
theadditional
resourceVAT
ownresources
tobepaid
(memorandum
item)
Belgium1161220436 64931048 1226151484 1,40 1223040000 3111484 1223040000
Denmark 664617923 40713504 705331427 1,40 700000000 5331427 700000000
Germany 11963122622 33340921812296531840 1,40 12600000000 — 12296531840
Greece 571571414 27715135 599286549 1,40 602000000 — 599286549
Spain 2576059071 1362332802712292351 1,40 2713200000 — 2712292351
France 7271318853 3755863187646905171 1,40 7658420000 — 7646905171
Ireland 307272805 13449568 320722373 1,40 323631000 — 320722373
Italy 4434330785 2791545454713485330 1,40 4670400000 43085330 4670400000
Luxembourg 102716700 4495989 107212689 1,40 108185000 — 107212689
Netherlands 1858138790 93225381 1951364171 1,40 1957060000 — 1951364171
Austria 1088644159 55839869 1144484028 1,40 1146600000 — 1144484028
Portugal 581208374 25439940 606648314 1,40 612150000 — 606648314
Finland 519997063 28342333 548339396 1,40 547680000 659396 547680000
Sweden 905209612 54463872 959673484 1,40 953400000 6273484 953400000
UnitedKingdom 5888514802-15330000004355514802 1,40 6202000000 — 4355514802
Total 39893943409 039893943409 42017766000 5846112139835482288

20.11.95FI Euroopan yhteisöjen virallinen lehti 37
TABLE 3
Determination ofuniformrateandbreakdown ofownresourcesbasedongrossnationalproduct
pursuanttoArticle2(1)(d)ofDecision88/376/EEC,Euratom
10/ΛUniform rate 'Additional base'
MemberStatesi/0
ofGNPof'additional base' ownresources
ownresources atuniformrate
Belgium 2029100000 484754539
Denmark 1272300000 303954069
Germany 18151000000 4336296710
Greece 866100000 206912379
Spain 4257300000\1017074319
France 11737100000 2804007939
Ireland 420300000 100410197
Italy 8723600000 0,23890(1) 2084079003
Luxembourg 140500000 33565626
Netherlands 2913300000 695991031
Austria 1745000000 416882693
Portugal 795000000 189926499
Finland 885700000 211594843
Sweden 1702000000 406609938
UnitedKingdom 9011000000 2152739224
Total 64649300000 15444799009
(!)Calculation ofrate:15444799009=0,238901256610667% .64649300000
Limitofownresources as%ofGNP:1,20%.

38FI Euroopan yhteisöjen virallinen lehti 20.11.95
TABLE 4
Determination oftheadditional resourceInaccordance withArticles2(1)(d)
and5(2)ofDecision88/376/EEC,Euratom
MemberStatesAdditional resource
atuniformrateAdditional resource
excluding
reservesAdditional
resource ,
financing
ofreservesContribution
tocompensation
forUnitedKingdom
notcoveredbyVATTotal
additional
resource
tobepaid
(memorandum
item)
Belgium 484754539 448785881 35968658 3111484 487866023
Denmark 303954069 281400757 22553312 5331427 309285496
Germany 4336296710 4014544639 321752071 — 4336296710
Greece 206912379 191559535 15352844 — 206912379
Spain1017074319 941607674 75466645 — 1017074319
France 2804007939 2595951292 208056647 — 2804007939
Ireland 100410197 92959788 7450409 — 100410197
Italy 2084079003 1929440892 154638111 43085330 2127164333
Luxembourg 33565626 31075066 2490560 — 33565626
Netherlands 695991031 644348681 51642350 — 695991031
Austria 416882693 385950107 30932586 — 416882693
Portugal 189926499 175834003 14092496 — 189926499
Finland 211594843 195894562 15700281 659396 212254239
Sweden 406609938 376439589 30170349 6273484 412883422
UnitedKingdom 2152739224 1993006543 159732681 — 2152739224
Total 15444799009 14298799009 1146000000 58461121 15503260130
Additional resource—Reservefinancing
MemberStates Monetary reserveReserveforloans
andloanguaranteesEmergency
aidreserveTotalofreserve
financing
Belgium 15693132 10137763 10137763 35968658
Denmark 9840014 6356649 6356649 22553312
Germany 140380485 90685793 90685793 321752071
Greece 6698448 4327198 4327198 15352844
Spain 32926111 21270267 21270267 75466645
France 90775151 58640748 58640748 208056647
Ireland 3250615 2099897 2099897 7450409
Italy 67468635 43584738 43584738 154638111
Luxembourg1086632 701964 701964 2490560
Netherlands 22531566 14555392 14555392 51642350
Austria 13495892 8718347 8718347 30932586
Portugal 6148558 3971969 3971969 14092496
Finland 6850035 4425123 4425123 15700281
Sweden 13163329 8503510 8503510 30170349
UnitedKingdom 69691397 45020642 45020642 159732681
Total 500000000 323000000 323000000 1146000000

TABLE 5
Summaryoffinancmgofexpenditure20.11.95IFII Euroopan yhteisöjen virallinen lehti 39MemberStatesNet
agricultural
levies
(90%)Netsugar
andisoglucose
levies
(90%)Net
customs
duties
(90%)Totalnet
traditional
ownresources
(90%)VAT
ownresources
atuniform
rateGNP
ownresources
notincluding
reservesGNP
ownresources ,
reservesCompensation
forUnited
Kingdom
VATandGNP
ownresourcesTotal
financing
Belgium 49410000 68940000 837720000 956070000 1161220436 448785881 35968658 649310482666976023
Denmark 315000037080000 234000000 274230000 664617923 281400757 22553312 40713504 1283515496
Germany 9216000030537000035815500003979080000119631226224014544639 321752071 33340921820611908550
Greece 1233000020700000 153000000 186030000 571571414 191559535 15352844 27715135992228928
Spain 113670000 51300000 514800000 6797700002576059071 941607674 75466645 1362332804409136670
France 44640000303930000 1644300000 199287000072713188532595951292208056647 37558631812443783110
Ireland 1530000 12240000 353160000 366930000 307272805 92959788 7450409 13449568 788062570
Italy 148410000116370000 930240000 11950200004434330785 1929440892 154638111 2791545457992584333
Luxembourg 180000 014670000 14850000 102716700 31075066 2490560 4495989 155628315
Netherlands 5364000074160000 1338570000 1466370000 1858138790 644348681 51642350 932253814113725202
Austria 459000023310000 295200000 323100000 1088644159 385950107 30932586 55839869 1884466721
Portugal 100800000 360000 136080000 237240000 581208374 175834003 14092496 25439940 1033814813
Finland 13770000 6660000 171000000 191430000 519997063 195894562 15700281 28342333 951364239
Sweden 2430000020700000 307800000 352800000 905209612 376439589 30170349 54463872 1719083422
UnitedKingdom 189000000 71100000243000000026901000005888514802 1993006543 159732681-15330000009198354026
Total 851580000111222000012942090000149058900003989394340914298799009 1146000000 070244632418

40 in Euroopan yhteisöjen virallinen lehti 20.11.95
C.STAFF
SectionI—Parliament
1995
Categoryandgrade Temporary posts
Permanent posts
Politicalgroups Ombudsman Other
Non-category 1 — — — —
AI 9 — — 1
A2 22 — 11 — 1
A3 88(i) — 22 1 6
A4 76 2 51 6
A5 66 3 39 2 1
A6 60 3 57 — 5
A7 93 5 38 2 3
A8 — — — —
Total 414 13 218 5 23
LA3 39 — — —
LA4 297 — — — —
LA5 146 — — — —
LA6 151 — — — —
LA7 200 — — —
LA8 — — — — —
Total 833(2) — — — —
B1 143 4 36 — 4
B2 80 1 27 — _
B3 97 5 27 1 2
B4 82 2 8 — 7
B5 86 1 11 1 2
Total 488 13 109 2 15
C1 610(3) 16 76 — 16
C2 313(4) 4 69 — 5
C3 205 10 31 1 8
C4 218 14 5 — 1
C5 128 — 15 2 —
Total 1474 44 196 3 30
D1 166(5) 3 6 — 2
D2 87 1 — —
D3 26 — 2 — —
D4 — — 1 — —
Total 279 4 9 — 2
3489(6)C) 74(») 532 10 70(9)(10)
GrandTotal
4091(»)
(')OfwhichoneA2adpersonam .0Ofwhich577fortheTranslation Directorate and256forInterpreting Directorate .
(3)OfwhichnineB3/B2adpersonam .
(4)OfwhichsixC1adpersonam .

20.11.95 IF11 Euroopanyhteisöjenvirallinenlehti 41
(s)OfwhichoneC3adpersonam .
(6)Ofwhicheightadpersonampromotions (onefromLA4toLA3,fivefromB1toA5andtwofromC1toB3)awardedin
exceptional casestodeservingmembersofstaffneartheendoftheircareers(agedatleast60andhavingbeeninthelaststepofthe
highestgradeintheircategoryforatleasttwoyears)andafterlongservice(atleast25years).
(7)Ofwhich18posts(oneA,oneLA,sixB,eightCandtwoD),labelled'tobeabolished'pursuanttoArticle55(2)oftheFinancial
Regulation andamaximumof15posts(fourA,oneLA,threeBandsevenC)governedbyArticle41oftheStaffRegulations .
(8)Notionalreserveforofficialssecondedtothepoliticalgroupsandnotincludedinthegrandtotal.
(')Ofwhich19fortheofficeofthePresident ,14fortheVice-Presidents 'Secretariat ,fiveC3half-timefortheQuaestors'secretariat ,
oneattachedtotheSecretary-General ,twoforDGII,fiveforDGIII,threeforDGIV,sixforDGV(includingonehalf-time
A7post),twoforDGVI,threefortheStaffCommittee and10fordataprocessing .
(10)OfwhichthreeA3,twoA7/A6,oneB1andoneB3uptoandincluding 1996.
(n)Half-timeworkingincertainpostsmaybeoffsetbytherecruitment ofotherstaffwithinthelimitofthenumberofpoststhus
releasedineachcategory .


20.11.95 FI Euroopan yhteisöjen virallinen lehti 43
SectionII—Council
Categoryandgrade1994 1995
Permanent posts Temporary posts Permanent posts Temporary posts
Non-category 1 — 1 —
A1 11 1 13 1
A2 21(1) 4 24(») 4
A3 41(2) 1 44(2) 1
A4 66(3) 9 66(3) 12
A5 50 — 53 —
A6 33 — 33 —
A7
A833
■—40
Total 255 15 273 18
LA3 22 24 _
LA4 144 — 156 —
LA5 184 — 206 —
LA6 91 — 91 —
LA7 49 — 93 —
LA8 — — — —
Total 490 — 570 —
B1 39 1 44 1
B2 48 — 48 —
B3 40 — 40 —
B4 21 — 21 —
B5 57 — 57 —
Total 205 1 210 1
C1 378 392
C2 312 — 323 —
C3 229 — 239 —
C4 118 — 128 —
C5 180 — 190 —
Total 1217 — 1272 —
D1 73 73
D2
D3
D447 — 47 —
— — — —
Total 120 — 120 —
GrandTotal 2288(4) 16 2446(4) 19
(')OfwhichthreeA1adpersonam .
(2)OfwhichsevenA2adpersonam .
(3)OfwhichfiveA3adpersonam .
(4)Half-timeworkingincertainpostsmaybeoffsetbytherecruitment ofotherstaffwithinthelimitofthenumberofpoststhusreleasedineachcategory .

44 IFII Euroopan yhteisöjen virallinen lehti 20.11.95
SectionIII—Commission
Administration
1995
Categoryandgrade
Permanent postsOfwhichpermanent posts
intheSupplyAgencyTemporary posts
A1 27 _
A2 178O 22
A3 497(2)(3) 2(4) 32
A4
A51204
1113.'(5)(6)3
1153
149
A6 770 2 40
A7 759 — 61
A8 50 — 5
Total 4598 8 462
LA3 46(7)
LA4 441(8)— 1
LA5 499 — 2
LA6 307 — 2
LA7 439 — 18
LA8 31 — —
Total 1763 — 23(9)
B1 716 1 50
B2 645(1°) 2 54
B3 767 1 69
B4 475 3 40
B5 322 — 29
Total 2925(") 7 242(12)
C1 1269 6 24
C2 1249 1 42
C3 1264 — 20
C4 636 2 9
C5 464 — 13
Total 4882 9 108
D1 413
D2 271 — —
D3 149 — —
D4 — — —
Total 833 — —
GrandTotal 15001(13)(14)(15)
(16)(17)24 835(17)
(')Ofwhich27A1aapersonam .
(2)Ofwhich21kladpersonam .
(3)OfwhichtwoA2adpersonampursuanttoArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(4)ThedutiesofDirector-General oftheSupplyAgencyarecarriedoutbyanA2officialadpersonamappointed Director-General
pursuanttoArticle53oftheEuropeanAtomicEnergyCommunity Treaty.
(s)OfwhichoneA3adpersonam,thisclassification applyingtotheofficialwhoiseligibleforitundertherulingoftheCourtof
JusticeinCases20/63and21/63,79/63and82/63.

20.11.95 1FII Euroopanyhteisöjenvirallinenlehti 45
(6)Ofwhich 11A3aapersonam .
(7)OfwhichoneA2adpersonam .
(8)OfwhichtwoLA3adpersonamfortheJointInterpreting andConference Service.
(9)OfwhichtwoLA5and18LA7fortheJointInterpreting andConference Service.
(!0)OfwhichoneB1adpersonampursuanttoArticle8ofCouncilRegulation (EEC,Euratom,ECSC)No259/68.
(u)Ofwhich206postsofseniorsecretarial assistant,secretarial assistant,seniortechnicalassistantandtechnicalassistant.
(12)Ofwhich17postsofseniorsecretarialassistantandseniortechnicalassistant .
(13)Furthermore ,34proformaA7/A6postsmustbeaddedtothistotalwithnoappropriation inordertoenableofficialstobe
seconded totheACPcountries .
(,4)OfwhichthreeA2,oneA4,oneA5,threeA7,eightLA3,75LA4,95LA5,108LA6,142LA7,sixB1,fourB2,sevenB3
(twoB3*),eightB4(threeB4*),eightB5,11C1,22C2,17C3,11C4,sevenC5,oneD1,oneD2andtwoD3fortheJoint
Interpreting andConference Service,andofwhichtwoA2(oneA1adpersonam),twoA4,twoA5,oneA6,oneA7,27LA3,
267LA4,383LA5,235LA6,251LA7,fourB1,eightB2(fiveB2#),eightB3(twoB3*),eightB4(twoB4#),20B5(sixB5»),
57C1,74C2,111C3,100C4,140C5,twoD1andtwoD2forthetranslation service.AsterisksindicateBSandBTposts.
(,s)Additional staffmaybeengagedtomakeupfortheoccupation ofpostsbystaffworkingpart-time .Thenumberofsuchadditional
staffshallbelimitedtothenumberofpostsfreedinthiswayineachcategory .
(16)OfwhichtwopostsfortheSecretariat oftheEconomic andMonetaryCommittee .
(>7)Ofwhich461posts(136A,129LA,61B,130Cand5D)arereservedfortherecruitement ofnationalsofthenewMemberStates
during1995.

46 IFIJ Euroopanyhteisöjenvirallinenlehti 20.11.95
OfficeforOfficialPublications
Categoryandgrade1994 1995
Permanent posts Permanent posts
A1
A2 iC1) 1(')
A3 1 2
A4 5 5
A5 9 10
A6 10 10
A7 9 12
A8 — —
Total 35 40
B1 25 32
B2
B352i,671«39i,75I«
B4 49 58
B5 16 29
Total 209 253
C1 26 27
C2 31 31
C3 37 41
C4 38 38
C5 12 18
Total 144 155
D1 21 24
D2 31 32
D3 25 21
D4 — —
Total 77 77
GrandTotal 4650(4) 525(3)(4)
(1)Thebudgetaryauthorityhasdecidedtoconvertthispostintoanadpersonam A1post.
(2)Ofwhichtwopostsofseniortechnicalassistantandseniorsecretarial assistant .
(3)Additional staffmaybeengagedtomakeupfortheoccupation ofpostsbystaffworkingpart-time .
Thenumberofsuchadditional staffshallbelimitedtothenumberofpostsfreedinthiswayineach
category .
(4)Including twoposts(oneBandoneC)transferred fromtheCommission staffonpartofthe
decentralization ofComputer services.

20.11.95FI Euroopan yhteisöjen virallinen lehti 47
EuropeanCentrefortheDevelopment ofVocational Training
Categoryandgrade1994 1995
Permanent posts Permanent posts Temporary posts
A3 1 1
A4 7(1) 50 2
A5 12(2) 120 3
A6 6(3) 40 2(3)
A7
A86 4 2
Total 32 25 10
B1 4 4
B3 6 6 —
B5 5 4 1
\Total 15 14 1
C1 5 5 —
C2 4 4 —
C3 13 11 2
C4 2 _ 2
C5 2 — 2
\Total 26 20 6
D1 1 1 —
D2 2 2 —
D4 — — —
\Total 3 3 —
GrandTotal 76 62 17
(!)Ofwhichonetranslator .
(2)Ofwhichseventranslators .
(3)Ofwhichtwotranslators .

48FI Euroopan yhteisöjen virallinen lehti 20.11.95
EuropeanFoundation fortheImprovement ofLivingandWorkingConditions
1994 1995
Categoryandgrade
Permanent posts Permanent posts
Director 1 1
DeputyDirector 1 1
A4 7O 7(i)
A5 8(i) 8(i)
A6 80 11(1)
A7 10 1(2)
A8 —
Total 26 29
B1 2 2
B2 3 3
B3 3 3
B4 3 5
B5 1 1
Total 12 14
Cl 3 3
C2 5 5
C3 7 7
C4 9 13
C5 7 7
Total 31 35
D1 2 2
D2 —
D3 —
D4 — —
Total 2 2
GrandTotal 71 80
(')Ofwhichfourtranslators .
(2)Ofwhichonetranslator .

FI 20.11.95 Euroopan yhteisöjen virallinen lehti 49
SectionIV—CourtofJustice
Categoryandgrade1995
Permanent posts Temporary posts
A1
A2
A3
A4
A5
A6
A7
A8
Total5
100)
9(3)
19
10
1923(2)
35
32
12
72 102
LA3
LA4
LA5
LA6
LA7
LA8
Total13
49
101
99
31(4)
2(4)
265 3
B1
B2
B3
B4
B5
Total19
26(5)
46
43(6)
480—
182 —
C1
C2
C3
C4
C5
Total29
52
111
46
142(4)
1(4)
252 3
D1
D2
D3
D4
Total24
15
32 —
71 —
GrandTotal842(8) 108
9500»)(>°)
(')OfwhichoneKladpersonam (deputyregistrarforthedurationofhisappointment ).
(2)Ofwhichtwoestablished officialsclassifiedasgradeA2adpersonamandfiveestablished officials
classifiedasgradeA2adpersonamandforthedurationoftheirdutiesaslegalsecretaries ,itbeing
understood that,aspostsforlegalsecretaries fallvacant,theywillbefilledbymembersof
temporary staff.
(3)OfwhichoneA3adpersonam .
(4)Thesepostsarecreatedforamaximumdurationofthreeorfouryears.
(s)Ofwhichtwopostsofseniorsecretarial orseniortechnicalassistant .
(6)Ofwhich10postsofsecretarial ortechnicalassistant .
(7)Ofwhicheightpostsofsecretarial ortechnicalassistant .
0Notincludingthecontingency reserve,withoutallocation ofappropriations ,forofficialssecondedto
MembersoftheCourtofJusticeorMembersoftheCourtofFirstInstance (oneA4,oneA5,one
A6,oneLA4,oneLA5,fourLA6,fiveB4,oneB5,twoCI,10C2,10C3,twoD1andtwo
D2).
(9)Notincludingthecontingency reserveforsecondment .
(10)Postsoccupiedpart-timemaybemadeupbyappointing stafftofillthenumberofpoststhusleft
unoccupied ineachcategory .

50FIEuroopan yhteisöjen virallinen lehti 20.11.95
SectionV—CourtofAuditors
1994 1995
Categoryandgrade
Permanent posts Temporary posts Permanent posts Temporary posts
AI — 1 _ 1
A2 5 — 7 —
A3 17 — 17 15(»)
A4 23 28 29 19
A5 25 2 33 17(»)
A6 28 13 35 1
A7 30 — 33 —
A8 — — — _
Total 128 44 154 53
LA3 1 — 1 _
LA4 13 — 15 —
LA5 9 — 13 —
LA6 12 — 12 —
LA7 14 — 20 —
LA8 — — — _
Total 49 — 61 —
B1 16 — 16 —
B2 21(2) — 21(2) _
B3 21 9(3) 24 120
B4 7 — 7 —
B5 5 — 5 —
Total 70 9 73 12
Cl 19 — 22 —
C2 24 — 24 —
C3 31 8 33 15
C4 16 — 16 —
C5 2 — 8 —
Total 92 8 103 15
D1 7 — 7 —
D2 7 — 7 —
D3 7 6 7 11
D4 — — — —
Total 21 6 21 11
GrandTotal 360(4) 67(4) 412(4) 91(4)
(!)Thegradingofthetemporary A3postsandtheA5postsassignedtomembers'officesissubjecttothesamecriteriaasthoseapplyingtoofficials .
(2)Ofwhichfourseniorsecretarial assistants .
(3)Seniorsecretarial assistants .
(4)Theeffectsoffillingcertainpostsbypart-timers maybeoffsetbyrecruitingadditional staff,subjecttothebalanceofpoststhusreleasedineachcategory .

20.11.95FI Euroopan yhteisöjen virallinen lehti 51
SectionVI—EconomicandSocialCommittee andCommittee oftheRegions
PartA:Economic andSocialCommittee
1994 1995
Categoryandgrade
Permanent posts Permanent posts
Non-category 1 1
AI 1 1
A2 6 5
A3 11 9
A4 12(») 10
A5 8 5
A6 7 5
A7 12 12
A8 — —
Total 57 47
LA3 10 —
LA4 23 —
LA5 29 —
LA6 27 —
LA7 30 —
LA8 — _
Total 119 —
B1 13 4
B2 13 3
B3 19 9
B4 12 2
B5 15 7
Total 72 25
Cl 37 14
C2 53 12
C3 84 25
C4 29 5
C5 19 6
Total 222 62
D1 8 —
D2 14 —
D3 17 —
D4 — —
Total 39 —
GrandTotal 5100 1350
(•)OfwhichoneA3adpersonam .
(2)Theeffectoffillingcertainpostsbyhalf-timers maybeoffsetbyrecruitingadditionalstaff,subjectto
thebalanceofpoststhusreleasedineachcategory .

52 EI Euroopan yhteisöjen virallinen lehti 20.11.95
SectionVI—EconomicandSocialCommittee andCommittee oftheRegions
PartB:Committee oftheRegions
1994 1995
Categoryandgrade
Permanent posts Permanent posts
Non-category 1 1
AI — —
A2 1 2
A3 2 4
A4 — —
A5 5 9
A6 — —
A7 6 20
A8 — —
Total 14 35
LA3 — —
LA4 — —
LA5 — —
LA6 — —
LA7 — —
LA8 — —
Total — —
B1 — —
B2 — —
B3 2 4
B4 — —
B5 7 7
Total 9 11
Cl — _
C2 — —
C3 7 7
C4 — —
C5 8 25
Total 15 32
D1 — —
D2 — —
D3 2 2
D4 — —
Total 2 2
GrandTotal 41(i)(2) 81(>)(3)
(')Theeffectsoffillingcertainpostsbyhalf-timers maybeoffsetbyrecruitingadditional staff,subject
tothebalanceofpoststhusreleasedineachcategory .
(2)Ofwhichonetemporary A3,onetemporary B3andonetemporary C3.
(3)Ofwhichonetemporary A3,onetemporary A7,onetemporary B3andonetemporary C3.

20.11.95FI Euroopan yhteisöjen virallinen lehti 53
SectionVI—EconomicandSocialCommittee andCommittee oftheRegions
PartC:Jointorganizational structure
Categoryandgrade1994 1995
Permanent posts Permanent posts
Non-category— —
A1
A2
A3
A4
A5
A6
A7
A8
Total1
31
2
2
5
2
6
4 18
LA3
LA4
LA5
LA6
LA7
LA8
Total14
1312(i)
23
50
27
74
27 186
B1
B2
B3
B4
B5
Total1
29
12
14
12
8
3 55
C1
C2
C3
C4
C5
Total4
830
54
57
22
36
12 201
D1
D2
D3
D4
Total210
14
16
2 40
GrandTotal 48(2) 500(2)(3)
(')OfwhichoneA2adpersonam .
(2)TheeffectsofAllingcertainpostsbyhalf-timers maybeoffsetbyrecruitingadditional staff,subject
tothebalanceofpoststhusreleasedineachcategory .
(3)Ofwhich402permanent postsbelongtotheEconomic andSocialCommittee and98tothe
Committee oftheRegions .


20.11.95 FIEuroopan yhteisöjen virallinen lehti 55
SECTION I
PARLIAMENT


20.11.95FIEuroopan yhteisöjen virallinen lehti 57
PARLIAMENT
REVENUE
Contribution oftheEuropeanCommunities tothefinancingoftheexpenditure
oftheParliament forthefinancialyear1995
Heading Newamount
Expenditure
Ownresources
Contribution due843321000
-48791500
794529500


20.11.95 FI Euroopan yhteisöjen virallinen lehti 59
PARLIAMENT
Ownresources
Title
Chapter
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
4 MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
40 DEDUCTIONS FROMSTAFFREMUNERATION
400 Proceedsfromtaxationonthesalaries,wagesandallowances ofofficialsand
otherservants 21688000 +939000 22627000
401 Staffcontributions tothepensionscheme 15724000 +767000 16491000
403 Proceedsfromthetemporary levyonsalariesofofficialsandotherservantsin
activeemployment 4491000 +150000 4641000
CHAPTER 40—TOTAL 41903000 +1856000 43759000
48 DEDUCTIONS FROMTHEREMUNERATION OFTHEOMBUDSMAN
ANDHISSTAFF
480 Deductions fromtheremuneration oftheOmbudsman andhisstaff -f186500 186500
CHAPTER 48—TOTAL +186500 186500
Title4—Total 41903000 +2042500 43945500
9 MISCELLANEOUS REVENUE
90 MISCELLANEOUS REVENUE
906 Miscellaneous
—Parliament p.m.— p.m.
—Ombudsman + p.m. p.m.
CHAPTER 90—TOTAL 50000 + p.m. 50000
Title9—Total 1050000 + p.m. 1050000
GRAND TOTAL 46749000 +2042500 48791500

60 fI_J Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 11
no Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
1100 Basicsalaries
Jaksottamattomat määrärahat 190584000+ 8671508 199255508
1101 Familyallowances
Jaksottamattomat määrärahat 17297000+ 785237 18082237
1102Expatriation andforeignresidenceallowances (including Article97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 27020000+ 1225332 28245332
Article110—Total 236987000+ 10682077 247669077
118 Allowances andexpensesinconnection withofficialsenteringand
leavingtheserviceandtransfers
1180 Miscellaneous expenditure onrecruitment
Jaksottamattomat määrärahat 430000 - 35000 395000
i1)
Article118—Total 3077000- 35000 3042000
119 Appropriations intendedtocoveradjustments toofficials 'salaries
1191Provisional appropriation
Jaksottamattomat määrärahat 5101000+ 143804 5244804
Article119—Total 5701000+ 143804 5844804
CHAPTER 11—TOTAL 283537000
(2)+ 10790881 294327881
(')Anappropriation ofECU35000isenteredinChapter100.
(2)Anappropriation ofECU551000isenteredinChapter100infavourofChapter 11.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 61
PARLIAMENT
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

62 LH Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDVARIOUS CONTRIBUTIONS INCONNECTION WITHTHETERMINATION OFSERVICE
CHAPTER 18—INTERINSTITUTIONAL COOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 12 l
121 Allowancesforstaffassignednon-active status,retiredintheinterestsof
theserviceordismissed
1217Allowances forstaffwhoseserviceisterminated (Regulation
(EC/Euratom/ECSC)No...)
Jaksottamattomat määrärahat + p.m.p.m.
Article121—Total 6140000+ p.m. 6140000
CHAPTER 12—TOTAL 6639000+ p.m. 6639000
CHAPTER 18
183 Insuranceagainstsickness,accidentsandoccupational disease,unem­
ploymentandmaintenance ofpensionrights
1830 Insurance againstsickness
Jaksottamattomat määrärahat 6587000+ 292507 6879507
1831Insuranceagainstaccidentsandoccupational disease
Jaksottamattomat määrärahat 1339000+ 57112 1396112
Article183—Total 8173000
0)+ 349619 8522619
CHAPTER 18—TOTAL 9456000+ 349619 9805619
Title1—Total 460331000+ 11140500 471471500
(i)Anappropriation ofECU14000isenteredinChapter100infavourofArticle183.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 63
PARLIAMENT
CHAPTER 12—ALLOWANCES ANDVARIOUS CONTRIBUTIONS INCONNECTION WITHTHETERMINATION OFSERVICE
CHAPTER 18—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks
121
1217 Newitem
CouncilRegulation (EC,Euratom,ECSC)No...of...introducing specialmeasurestoterminatetheserviceofofficialsofthe
EuropeanCommunities asaresultoftheaccessionoftheRepublicofAustria,theRepublicofFinlandandtheKingdomof
Sweden(OJNoL,p....).

FI 64 Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
200
2000CHAPTER 20
Rent
Rent
Jaksottamattomat määrärahat
Article200—Total
CHAPTER 20—TOTAL63334000 63334000
63342000 — 63342000
99792000
0)— 99792000
0)
(i)Anappropriation ofECU122986000isenteredinChapter100infavourofChapter20.

20.11.95FI Euroopan yhteisöjen virallinen lehti 65
PARLIAMENT
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
Article
ItemRemarks
200
2000 Thisappropriation breaksdownasfollows:
—Luxembourg 13793000
—Strasbourg 14217000
—Brussels 32444000
—externaloffices0):
—Berlin 151000
—Bonn 158000
—Copenhagen 84000
—Copenhagen (newoffice)
—Dublin
—Helsinki
—TheHague116000
160000
p.m.
105000
660000
187000
725000
499000
p.m.
p.m.
35000—London
—Madrid
—Paris
—Rome
—Stockholm
—Vienna
—other
Tota 63334000
(i)Asupplementary appropriation ofECU475000hasbeengrantedundertransferCIfortheinformation officesinHelsinki,Stockholm andVienna.

66 FI Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
230CHAPTER 23
Stationeryandofficesupplies
Jaksottamattomat määrärahat
CHAPTER 23—TOTAL
Title2—Total1891697 200000 1691697
0)
17944697 200000 17744697
184611574 200000 184411574
(')Anappropriation ofECU200000isenteredinChapter100.

20.11.95 rFIi Euroopan yhteisöjen virallinen lehti 67
PARLIAMENT
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

68 FI Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
TITLE3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER 38—OMBUDSMAN
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
380CHAPTER 38
Ombudsman
Jaksottamattomat määrärahat
CHAPTER 38—TOTAL
Title3—Total285561+ 914439 1200000
285561+ 914439 1200000
30751561+ 914439 31666000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 69
PARLIAMENT
TITLE3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER 38—OMBUDSMAN
Article
ItemRemarks
380 SeeAnnextothissection.

70 FI Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 100
CHAPTER 100—TOTAL128351000 330000 128021000
128351000 330000 128021000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 71
PARLIAMENT
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
Article
ItemRemarks
Areservemustbeenteredtocoverpossibleneedsrelatingtoexpenditure underthefollowingchapters,articlesanditems:
Interpreters andconference technicians
Otherservicesandworksentoutfortranslation andtyping800000
1000000
35000Item
Item
Item
Chapter1170
1172
1180
20Miscellaneous expenditure onrecruitment
Investments inimmovable property,rentalofbuildingsandassociated costs:
Item2000 Rent(Brussels) 120000000
Item2000 Rent(Brussels,D2building) 2500000
Article 202Water,gas,electricity andheating(Brussels,D2buil­
ding) 100000
Article203 Cleaningandmaintenance (Brussels,D2building) 243000
Article205 Securityandsurveillance ofbuildings(Brussels ,D2
building) 143000
122986000
Item 2101Distributed dataprocessing systems(purchase ,hire,servicingandmainte­
nanceofterminalnetworks ,microcomputers ,minicomputers andsoftware
connected withdecentralized dataprocessing) 500000
Item 2102Outsideassistance inconnection withtheoperation ,development and
maintenance ofdataprocessing systems[introduction ofnewapplications and
extensionofexistingones(feasibility studies,analysis,programming ,debug­
ging)] 400000
Article 230 Stationery andofficesupplies 200000
Item 2719Expenditure onpublicityandpromotion ofpublications 500000
Item 2720 Expenditure oninformation ,publicityandparticipation inpublicevents 300000
Item 2721Expenditure onaudiovisual information 60000
Item 2722 Participation ininternational exhibitions 200000
Item 2942 Information forthirdcountries[studyvisitstotheCommunity bynationalsof
non-member countriesandinformation materialforthesecountries(publica­
tions,etc.)] 150000
Item 2990 Organization ofgroupvisits 400000
Item 2991Subsidiestowardsthecostofsymposiaandseminarsfor'opinionmulti­
pliers'fromtheMemberStates 400000
Item 2992 Subsidies andcontributions totheinformation activitiesofregionaland
localauthorities 90000
Tota128021000

72 FI Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
CHAPTER 102—ENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 102
CHAPTER 102—TOTAL30000000 11251500 18748500
C1)
30000000 11251500 18748500
Title10—Total
GRAND TOTAL
IncludingParliament's ownexpenditure167353426 11581500 155771926
843035439H- 285561 843321000
842762000 641000 842121000
(»)Thisappropriation wastheobjectofatransferCI.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 73
PARLIAMENT
CHAPTER 102—ENLARGEMENT
Article
ItemRemarks
\


20.11.95 FI Euroopan yhteisöjen virallinen lehti
PARLIAM1
ANNEX
OMBUDSMAN
ThisAnnexisintendedtocontaintheappropriations intendedtocoverthesetting
upoftheadministrative supportframework fortheOmbudsman .Thisadministrative
supportframework mustincludeanestablishment planoftemporary staffandbe
earmarked strictlyfordutiesrelatingtotheinquiriesreferredtoinArticle138eof
theTreatyestablishing theEuropean Community .Allotherhumanresources ,and
allotherspendingonimmovable property,equipment andmiscellaneous expendi­
turewillbemetbytheSecretariat GeneraloftheEuropean Parliament .


20.11.95 FII Euroopan yhteisöjen virallinen lehti 77
PARLIAMENT
Annex
(Ombudsman )
STATEMENT OFREVENUE
Chapter Heading 1995budgetSupplementary
andamending
budgetNo1Newamount
20 DEDUCTIONS FROM THEREMUNERATION OFTHE
OMBUDSMAN ANDHISSTAFF 68500 + 118000 186500
90 MISCELLANEOUS REVENUE p.m. p.m.
GRAND TOTAL 68500 + 118000 186500

78 FI Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
Amex
(Ombudsman )
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
110CHAPTER 11
Remuneration oftheOmbudsman's staff
Jaksottamattomat määrärahat
CHAPTER 11—TOTAL
Title1—Total+ 641000 641000
+ 641000 641000
248439+ 641000 889439

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 79
PARLIAMENT
Annex
(Ombudsman )
TITLE1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVE EMPLOYMENT
Article
ItemRemarks
no Newarticle
Thisappropriation isintendedtocoverexpenditure relatingtotheOmbudsman's staffcosts.

80 FI Euroopan yhteisöjen virallinen lehti 20.11.95
PARLIAMENT
Annex
(Ombudsman )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
235CHAPTER 23
Otheroperaringexpenditure
Jaksottamattomat määrärahat
CHAPTER 23—TOTAL
Title2—Total
GRAND TOTAL+ 285561 285561
+ 285561 285561
+ 285561 285561
273439
O+ 926561 1200000
(·)ECU620000andECU21000havebeenenteredinChapters 11and18respectively ofSectionI'Parliament 'tocoverexpenditure ontheOmbudsman's
staff.
ECU285561havebeenenteredinArticle380'Ombudsman 'ofSectionI'Parliament 'tocovertheotheroperatingexpenditure oftheOmbudsman .

20.11.95 IFlI Euroopan yhteisöjen virallinen lehti 81
PARLIAMENT
Annex
(Ombudsman )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks
235 Newarticle
Thisappropriation isintendedtocoveralltheotheroperatingexpenditure relatingtotheOmbudsman .


20.n.95 DFI Euroopan yhteisöjen virallinen lehti 83
SECTION II
COUNCIL


20.11.95 [FM Euroopan yhteisöjen virallinen lehti 85
COUNCIL
REVENUE
Ownresources
Title
Chapter
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
4
40
400
401
403MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
DEDUCTIONS FROMSTAFFREMUNERATION
Proceedsfromtaxationonthesalaries,wagesandallowances ofMembersof
theinstitution ,officialsandotherservants
Staffcontributions tothepensionschemeandtotheunemployment scheme
Proceedsfromthetemporary levyonsalariesofofficialsandotherservantsin
activeemployment13371000
9946000
2338000+407000
+304000
+ 7100013778000
10250000
2409000
25655000 +782000 26437000 CHAPTER 40—TOTAL
Title4—Total 25655000 +782000 26437000
GRANDTOTAL 26748550 +782000 27530550

86 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVE EMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
I CHAPTER 11 I I
110 Officialandtemporarystaffholdingapostprovidedforintheestablish­
mentplan I I
1100 Basicsalaries
Jaksottamattomat määrärahat 115252000+ 3758000 119010000
1101Familyallowances
Jaksottamattomat määrärahat 11526000+ 359000 11885000
1102Expatriation andforeignresidence allowances (including those
grantedunderArticle97oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 15560000+ 485000 16045000
1103 Secretarial allowances
Jaksottamattomat määrärahat 1787000+ 39000 1826000
IArticle110—Total 144125000+ 4641000 148766000
112 Furthertraining,languagecourses,retrainingandinformation forstaff
Jaksottamattomat määrärahat 950000+ 40000 990000
113 Insurance againstsickness,accidentsandoccupational diseaseand
unemployment insurance
1130Insurance againstsickness
Jaksottamattomat määrärahat 3919000+ 123000 4042000
1131Insurance againstaccidentsandoccupational disease
Jaksottamattomat määrärahat 788000+ 25000 813000
1132 Unemployment insurancefortemporary staff
Jaksottamattomat määrärahat 20000+ 2000 22000
Article113—Total 4887000+ 150000 5037000

20.11.95 FlI Euroopan yhteisöjen virallinen lehti 87
COUNCIL
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

88 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
114 Miscellaneous allowances andgrants
1141Annualtravelexpensesfromtheplaceofpostingtotheplaceof
origin
Jaksottamattomat määrärahat
/
Article114—Total2755000+ 7000 2762000
3783000+ 7000 3790000
115 Overtime
Jaksottamattomat määrärahat 2323000+ .80000 2403000
117 Supplementary services
1175 Otherservicesandworksentoutfortranslation andtyping
Jaksottamattomat määrärahat 2272000+ 500000 2772000
Article117—Total 2272000+ 500000 2772000
118 Allowances andexpensesonenteringandleavingtheserviceandon
transfer
1180Miscellaneous expenditure onrecruitment
Jaksottamattomat määrärahat 500000+ 69000 569000
1181Travelexpenses(includingfamilymembers)
Jaksottamattomat määrärahat 33000+ 23000 56000
1182 Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 268000+ 291000 559000
1183Removalexpenses
Jaksottamattomat määrärahat 158000+ 231000 389000
1184Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 203000+ 116000 319000
\Article118—Total 1162000+ 730000 1892000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 89
COUNCIL
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks

[FM 90 Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTE R13—MISSIONS ANDDUTYTRAVEL
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
119 Appropriation tocoveranyadjustments totheremuneration and
pensionsofofficialsandotherstaff
1191 Provisional appropriation
Jaksottamattomat määrärahat 1972000+ 27000 1999000
Article119—Total 2626000+ 27000 2653000
CHAPTER 11—TOTAL 162528000+ 6175000 168703000
CHAPTER 13
130 Missionexpenses,travelexpensesandincidentalexpenditure
Jaksottamattomat määrärahat 2800000+ 99000 2899000
CHAPTER 13—TOTAL 2800000+ 99000 2899000
CHAPTER 17
170Entertainment andrepresentation expenses
Jaksottamattomat määrärahat 550000+ 70000 620000
CHAPTER 17—TOTAL 550000+ 70000 620000
Ii
Title1—Total 169850000+ 6344000 176194000

20.11.95 Euroopan yhteisöjen virallinen lehti 9
COUNCIL
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTER 13—MISSIONS ANDDUTYTRAVEL
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article
ItemRemarks

92 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 20
200 Rent
Jaksottamattomat määrärahat 9797000+ 1050000 10847000
201 Insurance
Jaksottamattomat määrärahat 128000-f 10000 138000
202 Water,gas,electricityandheating
Jaksottamattomat määrärahat 2500000+ 170000 2670000
203 <leaningandmaintenance
Jaksottamattomat määrärahat 6300000+ 200000 6500000
CHAPTER 20—TOTAL 20425000+ 1430000 21855000
CHAPTER 22
220 Officemachinery
2200 Newpurchasesofofficemachines
Jaksottamattomat määrärahat 35000+ 5000 40000
Article220—Total 80000+ 5000 85000
221 Furniture
2210Newpurchasesoffurniture
Jaksottamattomat määrärahat 600000+ 450000 1050000
Article221—Total 885000+ 450000 1335000
222 Technicalequipmentandinstallations
2220 Newpurchasesoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 2370000+ 1165000 3535000
2223 Maintenance ,useandrepairoftechnicalequipment andinstalla­
tions
Jaksottamattomat määrärahat 2500000+ 120000 2620000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 93
COUNCIL
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemRemarks

94 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
IteraHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
222 (jatkoa)
2224 Studies
Jaksottamattomat määrärahat 3000000+ 150000 3150000
Article222—Total 10870000+ 1435000 12305000
223 Vehicles
2230 Newpurchasesofvehicles
Jaksottamattomat määrärahat 30000+ 30000 60000
2233 Maintenance ,useandrepairofvehicles
Jaksottamattomat määrärahat 50000+ 5000 55000
IlArticle223—Total 170000+ 35000 205000
225Documentation andlibraryexpenditure I
2250 Libraryfunds,purchaseofbooks
Jaksottamattomat määrärahat 107000+ 10000 117000
2252 Subscriptions tonewspapers andperiodicals
Jaksottamattomat määrärahat 120000+ 15000 135000
IArticle225—Total 291000+ 25000 316000
CHAPTER 22—TOTAL 12296000+ 1950000 14246000
CHAPTER 23
230 Stationeryandofficesupplies
Jaksottamattomat määrärahat 2850000+ 200000 3050000
235 Otheroperatingexpenditure
2350Miscellaneous insurance
Jaksottamattomat määrärahat 70000+ 4000 74000
2352Miscellaneous expenditure oninternalmeetings
Jaksottamattomat määrärahat 160000+ 20000 180000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 95
COUNCIL
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

96 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE £jatkoa)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
235 (jatkoa)
2359Otheroperatingexpenditure
Jaksottamattomat määrärahat 45000+ 4000 49000
Article235—Total 930000+ 28000 958000
239 Servicesrendered betweeninstitutions —
ferenceServiceJointInterpreting andCon­
Jaksottamattomat määrärahat 49500000+ 285000 49785000
CHAPTER 23—TOTAL 53502000+ 513000 54015000
CHAPTER 24
240 Postalanddeliverycharges
Jaksottamattomat määrärahat 520000+ 80000 600000
241 Telephone ,telegraph,telex,television
Jaksottamattomat määrärahat 2200000+ 290000 2490000
CHAPTER 24—TOTAL 2720000+ 370000 3090000
CHAPTER 25
250Meetingsingeneral
2501Meetingsingeneral
Jaksottamattomat määrärahat 18800000+ 700000 19500000
Article250—Total 18835000+ 700000 19535000
CHAPTER 25—TOTAL 18865000+ 700000 19565000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 97
COUNCIL
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (jatkoa)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article
ItemRemarks

98 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
270
271
2710CHAPTER 27
OfficialJournal
Jaksottamattomat määrärahat
Publications
Generalpublications
Jaksottamattomat määrärahat
Article271—Total
CHAPTER 27—TOTAL7500000+ 3493000 10993000
270000+ 300000 570000
270000+ 300000 570000
7920000+ 3793000 11713000
Title2—Total 118677000+ 8756000 127433000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 99
COUNCIL
CHAPTER 27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemRemarks
\

100 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COUNCIL
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 105—RESERVE FORENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 100
CHAPTER 100—TOTAL
CHAPTER 105
CHAPTER 105—TOTAL
Title10—Total
GRAND TOTAL-— + 2900000 2900000
— + 2900000 2900000
18000000 18000000 —
18000000 18000000 —
18000000 15100000 2900000
306527000 — 306527000

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 101
COUNCIL
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 105—RESERVE FORENLARGEMENT
Article
ItemRemarks
Theappropriations inthischapteronepurelyprovisional andmaynotbeusedunlesstheyhavebeentransferred toother
budgetchaptersinaccordance withtheprovisions oftheFinancialRegulation of21December 1977applicable tothegeneral
budgetoftheEuropeanCommunities (OJNoL356,31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)
No2730/94(OJNoL293,12.11.1994,p.7).
AnamountofECU2900000isincludedtotakeaccountofenlargement .


20.11.95FI Euroopan yhteisöjen virallinen lehti 103
SECTION III
COMMISSION


20.11.95FIEuroopan yhteisöjen virallinen lehti 105
COMMISSION
REVENUE

106 FIj Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Ownrevenue
TITLE3
SURPLUSES AVAILABLE
CHAPTER 30—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
300CHAPTER 30
Surplusavailablefromtheprecedingfinancialyear
CHAPTER 30—TOTAL
Title3—Totalp.m.+6589000000 6589000000
p.m.+6589000000 6589000000
p.m.+6589000000 6589000000

20.11.95 F1 Euroopan yhteisöjen virallinen lehti 107
COMMISSION
Ownrevenue
TITLE3
SURPLUSES AVAILABLE
CHAPTER 30—SURPLUS AVAILABLE FROMTHEPRECEDING FINANCIAL YEAR
Article
ItemRemarks
300 FinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
CouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision88/376/EEC,Euratomonthesystem
oftheCommunities 'ownresources (OJNoL155,7.6.1989,p.1),aslastamendedbyRegulation (EC,Euratom)No2729/94
(OJNoL293,12.11.1994,p.5).
Article32oftheFinancialRegulation statesthatthebalancefromeachfinancialyear,whethersurplusordeficit,isenteredas
revenueorexpenditure inthebudgetofthesubsequent financialyear.
Therelevantestimatesofsuchrevenueorexpenditure areenteredinthebudgetduringthebudgetprocedure and,where
appropriate ,inaletterofamendment submittedpursuanttoArticle14oftheFinancialRegulation .Theyaredrawnupin
accordance withtheprinciples setoutinArticle15ofRegulation (EEC,Euratom)No1552/89.
Afterthecloseofaccountsforeachfinancialyear,anydiscrepancy withtheestimatesisenteredinthebudgetforthefollowing
financialyearthroughasupplementary and/oramending budget.
AdeficitisenteredinChapterB0-30ofthestatementofexpenditure ofsectionIII'Commission '.
Thesurplusresultingfromthe1994financialyearisECU6589000000.

108 IfiI Euroopan yhteisöjen virallinenlehti 20.11.95
COMMISSION
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
I CHAPTER 40
400 Proceedsofdietaxonthesalaries,wagesandallowancesofofficials ,
otherservantsandpersonsinreceiptofapension 173685666+ 3834153 177519819
401 Staffcontributions tothepensionscheme 90931803+ 1618935 92550738
403 Proceedsofthetemporary contribution fromthesalariesofMembersof
theinstitutions ,officialsandotherservantsinactiveemployment 23747210+ 1141847 24889057
ICHAPTER 40—TOTAL 288364679+ 6594935 294959614
Title4—Total 288364679+ 6594935 294959614

20.11.95 Fi Euroopan yhteisöjen virallinen lehti 109
COMMISSION
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemRemarks

110 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
TITLE8
BORROWING ANDLENDING OPERATIONS
CHAPTER 82—REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORBORROWING
ANDLENDING OPERATIONS FORNON-MEMBER COUNTRIES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
829CHAPTER 82
European Community guaranteeforborrowing programmes contracted
bytheCommunity toprovidefinancialassistance tothecountriesofthe
Commonwealth ofIndependent States
8290 European Community guarantee foraborrowing contracted bythe
Community toprovidemacro-financial assistance toMoldova p.m.—p.m.
8291European Community guaranteeforaborrowing contracted bythe
Community toprovidemacro-financial assistance toUkraine + p.m. p.m.
8292 European Community guaranteeforaborrowing contracted bythe
Community toprovidemacro-financial assistancetoBelarus + p.m.p.m.
IArticle829—Total p.m. + p.m. p.m.
ICHAPTER 82—TOTAL p.m. + p.m.p.m.

20.11.95 fi Euroopan yhteisöjen virallinen lehti 111
COMMISSION
TITLE8
BORROWING ANDLENDING OPERATIONS
CHAPTER 82REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORBORROWING
ANDLENDING OPERATIONS FORNON-MEMBER COUNTRIES
Article
ItemRemarks
829
8290 FormerArticle829
Forthelegalbasis,seeremarkforItemBO-2190ofthestatementofexpenditure inthissection.
Thisitemisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguarantee under
ItemBO-2190,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance withArticle27(3)ofthe
Financial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
Asummaryofborrowing andlendingoperations anddebtmanagement ,incapitalandinterest,isgiveninAnnexIItoPartB.
8291Newitem
Forthelegalbasis,seeremarkforItemBO-2191ofthestatementofexpenditure inthissection.
Thisitemisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguarantee under
ItemBO-2191,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance withArticle27(3)ofthe
Financial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
Asummaryofborrowing andlendingoperations anddebtmanagement ,incapitalandinterest,isgiveninAnnexIItoPartB.
8292 Newitem
Forthelegalbasis,seeremarkforItemBO-2192ofthestatementofexpenditure inthissection.
Thisitemisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguarantee under
ItemBO-2192,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance withArticle27(3)ofthe
FinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
Asummaryofborrowing andlendingoperations anddebtmanagement ,incapitalandinterest,isgiveninAnnexIItoPartB.

112 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
CHAPTER 83—REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORLOANS
GRANTED BYFINANCIAL ESTABLISHMENTS INNON-MEMBER COUNTRIES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
834CHAPTER 83
European Community guaranteeforEuropeanInvestment Bankloansto
SouthAfrica
CHAPTER 83—TOTAL
Title8—Total
GRAND TOTAL+ p.m.p.m.
p.m. + p.m. p.m.
16717000+ p.m. 16717000
404476679+6595594935 7000071614

20.11.95 1Fi Euroopan yhteisöjen virallinen lehti 113
COMMISSION
CHAPTER 83—REVENUE RESULTING FROMTHEEUROPEAN ECONOMIC COMMUNITY GUARANTEE FORLOANS
GRANTED BYFINANCIAL ESTABLISHMENTS INNON-MEMBER COUNTRIES
Article
ItemRemarks
834 Newarticle
Forthelegalbasis,seeremarkforItemBO-224ofthestatementofexpenditure inthissection.
Thisitemisintendedtorecordanyrevenuearisingfromexerciseofrightsinconnection withaguarantee under
ArticleBO-224,providedthatthisrevenuehasnotbeendeductedfromexpenditure inaccordance withArticle27(3)ofthe
Financial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
Asummaryofborrowing andlendingoperations anddebtmanagement ,incapitalandinterest,isgiveninAnnexIItoPartB.


20.11.95 Ifi| Euroopanyhteisöjenvirallinenlehti 115
COMMISSION
EXPENDITURE


20.11.95 IFII Euroopanyhteisöjenvirallinenlehti 117
COMMISSION
PARTA
ADMINISTRATIVE APPROPRIATIONS

in 118 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
PartA
(Administrative appropriations )
TITLEA-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER A-l0—MEMBERS OFTHEINSTITUTION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-l0
A-l00Salaries,allowances andpaymentsrelatedtosalaries
A-l000Basicsalaries
Jaksottamattomat määrärahat 3232000+ 542000 3774000
A-l001Residence allowances
Jaksottamattomat määrärahat 485000+ 81000 566000
A-l002Familyallowances
Jaksottamattomat määrärahat 251000+ 43000 294000
A-l003Representation allowances
Jaksottamattomat määrärahat 148000+ 21000 169000
\
ArticleA-l00—Total 4116000+ 687000 4803000
A-l01Accidentandsicknessinsuranceandothersocialsecuritycharges
Jaksottamattomat määrärahat 308000+ 22000 330000
A-l04Mksionexpenses,travelandotherincidental expenses
Jaksottamattomat määrärahat 1365000+ 485000 1850000
A-l05Allowances andexpensesonenteringandleavingtheservice
A-l050Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 32000+ 9000 41000
A-l051Installation andresettlement allowances
Jaksottamattomat määrärahat 414000+ 100000 514000
A-l052Removalexpenses
Jaksottamattomat määrärahat 275000+ 46000 321000
ArticleA-l05—Total 721000+ 155000 876000

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TITLEA-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER A-l0—MEMBERS OFTHEINSTITUTION
Article
ItemRemarks

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CHAPTER A-l0—MEMBERS OFTHEINSTITUTION (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l09Adjustments toemoluments
A-l090Weightings
Jaksottamattomat määrärahat 104000+ 206000 310000
A-l091Adjustments toremunerations ,transitional allowances andpensions
Jaksottamattomat määrärahat 123000+ 6000 129000
ArticleA-l09—Total 227000+ 212000 439000
CHAPTER A-l0—TOTAL 11438000"h 1561000 12999000

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Article
ItemRemarks

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-l1

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks
1.Commission establishment planbyareaofactivity(')
Regularstaff
(Permanent andtemporary posts)
Areaofactivity AandLA B C D Total
1.Internalmarket
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts918
41407
6565
311 1891
78
Total1995 959 413 596 1 1969
2.Socialarea
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts231
50124
20168
17— 523
87
Total1995 281 144 185 — 610
3.Flankingpolicies
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts604
19372
8400
245 1381
51
Total1995 623 380 424 5 1432
4.Economicdevelopment andstructuralmeasures
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts517
13305
1296
63 1121
20
Total1995 530 306 302 3 1141
5.Commonpolicies
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts242
9162
2253
55 662
16
Total1995 251 164 258 5 678

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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PartA
(Administrative appropriations )
CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
1.Commission establishment planbyareaofactivity(>)(cont'd)
Regularstaff
(Permanent andtemporary posts)
Areaofactivity AandLA B C D Total
6.Externalrelations
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts1143
37489
22523
1315 2170
72
Total1995 1180 511 536 15 2242
7.Horizontal services
(a)Coordination
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts542
18412
16592
1862 1608
52
Total1995 560 428 610 62 1660
(b)Financeandcontrol
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts158 151
2181
45 495
6
Total1995 158 153 185 5 501
(c)Administration anddataprocessing
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts232
1492
31093
2705
102522
16
Total1995 233 495 1095 715 2538
(d)Language services
Staffcomplement 1994
Newposts
Conversion ofappropriations intoposts1618 72
1532
16 2228
2
Total1995 1618 73 533 6 2230

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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(Administrative appropriations )
CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
1.Commission establishment planbyareaofactivity(')(cont'd)
Regularstaff
(Permanent andtemporary posts)
Areaofactivity AandLA B C D Total
Totalofareas1to7
Staffcomplement 1994 6205 2986 4603 807 14601
Newposts— — — — —
Conversion ofappropriations intoposts 188 81 121 10 400
Total1995 6393 3067 4724 817 15001
Members 'Offices
Staffcomplement 1994 117 32 154 7 310
Netbalanceofconversion ofposts— — — — —
Total1995 117 32 154 7 310
Miscellaneous
Postsinreserveandnotallocated 4 — 3 — 7
Newposts 126 52 52 6 236
Newmanagement posts14 — — — 14
Newposts1995enlargement
Postsforlanguagerequirements (2) 130 1 30 — 161
Members 'Offices 12 6 18 — 36
Othernon-management posts 23 9 9 3 44
Managements posts27 — — — 27
Total1995 192 16 57 3 268

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
1.Commission establishment planbyareaofactivity(')(cont'd)
Regularstaff
(Permanent andtemporary posts)
Areaofactivity AandLA B C D Total
Grandtotal
Staffcomplement 1994 6326 3018 4760 814 14918
Newpostsauthorized excludingmanagement posts(3) 126 52 52 6 236
Newmanagement postsauthorized (3) 14 — — — 14
Conversion ofappropriations intoposts 188 81 121 10 400
Newpostsforenlargement 192 16 57 3 268
Total1995 6846 3167 4990 833 15836
(')Thistablesupplements thelistofpostsincludedinthebudget,inaccordance withtheFinancial Regulation of21December 1977
applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,31.12.1977,p.1),aslastamendedbyRegulation (ECSC,
EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
0OfwhichfourLAasLawyer/LinguistsfortheLegalServiceandoneAandoneBasadministrative back-up.
(3)Prioritywillgiveninassigningthenewpoststoanti-dumping (59posts),thenewpoliciesderivingfromtheWhitePaperonGrowth,
Competitiveness andEmployment (30posts),theStructural Funds,budgetevaluation andnewdelegations .
Theappropriations requiredfor210newpostsarekeptinreserve(198postsinthereserveforTitlesA1,A2andA5,and12postsinthe
reserveforTitleA6).

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT Qatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
2.Commission's outsideresources(')byareaofactivity
(man/years)
AreaofactivityEquivalent categories
Total
A B C D
1.Internalmarket
Resources 1994fromTitleA-1 323 56 232 — 611
Resources 1994fromTitleA-2(2) 60 1 — — 61
Sub-total resources 1994 383 57 232 — 672
Resources 1995 323 60 229 — 612
Conversion ofappropriations intopostsin1995 41 6 31 — 78
Totalresourcesafterconversion ofappropriations
intoposts1995 282 54 198 — 534
Resources 'enlargement ' 8 7 14 — 29
Totalresources 1995 290 61 212 — 563
2.SocialareaI
Resources 1994fromTitleA-1 227 98 176 — 501
Resources 1994fromTitleA-2(2) 40 — — — 40
Sub-total resources 1994 267 98 176 — 541
Resources 1995 222 89 162 — 473
Conversion ofappropriations intopostsin1995 50 20 17 — 87
Totalresourcesafterconversion ofappropriations
intoposts1995 172 69 145 — 386
Resources 'enlargement ' 8 4 8 — 20
Totalresources 1995 180 73 153 — 406

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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Article
ItemRemarks
2.Commission's outsideresources(')byareaofactivity(cont'd)
(man/years)
AreaofactivityEquivalent categories
Total
A B C D
3.Flankingpolicies
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)149
3832 128 — 309
38
Sub-total resources 1994 187 32 128 — 347
Resources 1995
Conversion ofappropriations intopostsin1995143
1928
899
24:270
51
Totalresourcesafterconversion ofappropriations
intoposts1995 124 20 75 — 219
Resources 'enlargement ' 3 3 9 — 15
Totalresources 1995 127 23 84 — 234
4.Economicdevelopment andstructuralmeasures
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2076
62 25 — 103
6
Sub-total resources 1994 82 2 25 — 109
Resources 1995
Conversion ofappropriations intopostsin199565
134
129
6— 98
20
Totalresourcesafterconversion ofappropriations
intoposts1995 52 3 23 — 78
Resources 'enlargement ' 4 2 7 — 13
Totalresources 1995 56 5 30 — 91

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
2.Commission's outsideresources(')byareaofactivity(cont'd)
(man/years)
AreaofactivityEquivalent categories
Total
A B C D
5.Commonpolicies
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)46
144
115 — 65
15
Sub-total resources 1994 60 5 15 — 80
Resources 1995
Conversion ofappropriations intopostsin199538
92
212
5— 52
16
Totalresourcesafterconversion ofappropriations
intoposts1995 29 — 7 — 36
Resources 'enlargement '1 1 5 — 7
Totalresources 1995 30 1 12 — 43
6.Externalrelations
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)149
3862
5193 1 405
43
Sub-total resources 1994 187 67 193 1 448
Resources 1995
Conversion ofappropriations intopostsin1995166
3774
22198
131 439
72
Totalresourcesafterconversion ofappropriations
intoposts1995 129 52 185 1 367
Resources 'enlargement ' 3 2 7 — 12
Totalresources 1995 132 54 192 1 379

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount

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PartA
(Administrative appropriations )
CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
2.Commission's outsideresources(')byareaofactivity(cont'd)
(man/years)
AreaofactivityEquivalent categories
Total
A B C D
7.Horizontal services
(a)Coordination
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)102
3344
4115 2 263
37
Sub-total resources 1994 135 48 115 2 300
Resources 1995
Conversion ofappropriations intopostsin1995113
1827
16102
188 250
52
Totalresourcesafterconversion ofappropriations
intoposts1995 95 11 84 8 198
Resources'enlargement ' 5 6 14 — 25
Totalresources 1995 100 17 98 8 223
(b)Financeandcontrol
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)10 2 25 — 37
Sub-total resources 1994 10 2 25 — 37
Resources 1995
Conversion ofappropriations intopostsin199510 6
216
4— 32
6
Totalresourcesafterconversion ofappropriations
intoposts1995 10 4 12 — 26
Resources 'enlargement '1 — 4 — 5
Totalresources 1995 11 4 16 — 31

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Article
ItemI Supplementary \
Heading 1995budget andamending Newamount
IbudgetNo1l

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(Administrative appropriations )
CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks
2.Commission's outsideresources(')byareaofactivity(cont'd)
(man/years)
AreaofactivityEquivalent categories
Total
A B C D
(c)Administration anddataprocessing
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)
Resources 1994fromTitleA-5(2)10
54
765 85 164
12
Sub-total resources 1994 15 11 65 85 176
Resources 1995
Conversion ofappropriations intopostsin199521
19
367
270
10167
16
Totalresourcesafterconversion ofappropriations
intoposts1995 20 6 65 60 151
Resources 'enlargement '— — 9 — 9
Totalresources 1995 20 6 74 60 160
(d)Language services
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)— 1 36 — 37
Sub-total resources 1994 — 1 36— 37
Resources 1995
Conversion ofappropriations intopostsin1995— 1
137
1— 38
2
Totalresourcesafterconversion ofappropriations
intoposts1995— — 36 — 36
Resources 'enlargement '— — 3 — 3
Totalresources 1995 __ — 39 — 39

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PartA
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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l10Officialsandtemporary staffholding
establishment planapostprovidedforinthe
A-l100Basicsalaries
Jaksottamattomat määrärahat 762722000
0)+ 5742000 768464000
(>)
A-l101Familyallowances
Jaksottamattomat määrärahat 78072000
(2)- 895000 77177000
(2)
(*)Anappropriation ofECU5312000isenteredinChapterA-10ö.
(2)Anappropriation ofECU533000isenteredinChapterA-100.

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RemarksArticle
Item
2.Commission's outsideresources(')byareaofactivity(cont'd)
(man/years)
AreaofactivityEquivalent categories
Total
A B C D
Grandtotal
Resources 1994fromTitleA-1
Resources 1994fromTitleA-2(2)
Resources 1994fromTitleA-5(2)
Sub-total resources 1994
Resources 1995
Conversion ofappropriations intopostsin1995
Totalresourcesafterconversion ofappropriations
intopostsin1995
Resources'enlargement '3
Resources 'enlargement 'stilltobeallocated
Totalresources 19951092
229
5305
11
71010 88 2495
240
12
1326 323 1010 88 2747
1101
188300
81951
12179
102431
400
913 219 830 69 2031
33
4025 80 — 138
40
986 244 910 69 2209
(!)Thefollowingarenotincludedinoutsideresources :
—theresources assignedtoMembers'Offices,themedicalandsocialservices,training,freelancetranslators andinterpreters ,and
resourcespaidfromTitleA-2(maintenance ,surveillance andsecurity)estimatedatatotalof1400man/yearsin1994andin1995,
—theressources paidfromTitleA-5(dataprocessing )andTitleA-6(staffoutsidetheCommunity ),
—theresourcespaidfromthe'mini-budgets 'oftheEuropean SocialFundandtheERDF(Subsection B2),
—theresourcespaidfromSubsection B6(Researchandtechnological development ).
(2)Estimateinman/yearsofappropriations enteredinthe1994budgetunderArticleA-260andTitleA-5,whicharetransferred toItem
A-l178in1995.
(3)Excluding resourcesrequestedasatransitional measurein1995pendingtherecruitment ofregularstafffromthenewMemberStates
(estimatedat65man/years).

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-110 (jatkoa) I\
\
A-l102Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 97875000
0)- 1121000 96754000
0)
A-l103Fixedallowances
Jaksottamattomat määrärahat 6333000+ 78000 6411000
\ArticleA-110—Total 945002000+ 3804000 948806000
A-l11Otherstaff
A-l110Auxiliarystaff
Jaksottamattomat määrärahat 26144000+ 5565000 31709000
A-l111Auxiliaryinterpreters
Jaksottamattomat määrärahat 45000+ 10000 55000
A-l112Localstaff
Jaksottamattomat määrärahat 4330000+ 1528000 5858000
A-l113Specialadvisers
Jaksottamattomat määrärahat 150000+ 13000 163000
ArticleA-l11—Total 30759000+ 7116000 37875000
(')Anappropriation ofECU669000isenteredinChapterA-100.

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Article
ItemRemarks
A-l11
A-l110(...)
AreaofactivityNumberof
man/years
1.Internalmarket
2.Socialarea
3.Flankingpolicies
4.Economic development andstructuralmeasures
5.Commonpolicies
6.Externalrelations106
43
55
28
9
101
7.Horizontal services :
(a)coordination
(b)financeandcontrol
(c)administration anddataprocessing
(d)languageservices64
22
109
26
Totalarea7 221
Totalareas1to7 563
Members'Officesandmiscellaneous 97
Total 660

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l12Furthertraining,languagecourses,retrainingandinformation forstaff
A-l120Furthertraining,languagecoursesandretraining forstaff
Jaksottamattomat määrärahat 3585000+ 77000 3662000
\ArticleA-l12—Total 3638000+ 77000 3715000
A-l14Miscellaneous allowances andgrants
A-l140Birthanddeathgrants
Jaksottamattomat määrärahat 60000+ 1000 61000
A-l141Annualtravelcostsfromtheplaceofemployment totheplaceof
origin
Jaksottamattomat määrärahat 12290000-I- 214000 12504000
A-l143Fixedentertainment allowances
Jaksottamattomat määrärahat 127000+ 29000 156000
A-l147Allowances forshiftworkorstandbydutyattheofficial'splaceof
workand/orathome
Jaksottamattomat määrärahat 1201000 6000 1195000
ArticleA-l14—Total 14108000-I- 238000 14346000
A-l15Overtime
Jaksottamattomat määrärahat 2948000-h 196000 3144000
A-l17Supplementary services
A-l174Freelanceproofreaders
Jaksottamattomat määrärahat 170000-I- 40000 210000

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Article
ItemRemarks

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l17
A-l175(jatkoa)
Agencystaff
Jaksottamattomat määrärahat 14514000+ 1759000 16273000
A-l76SupportservicesfortheTranslation Service
Jaksottamattomat määrärahat 5900000+ 1400000 7300000
A-l177Othersupportservices
Jaksottamattomat määrärahat 7250000+ 44000 7294000

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Article
ItemRemarks
A-l17
A-l175(jatkoa)
(...)
AreaofactivityNumberof
man/years
1.Internalmarket 82
2.Socialarea 43
3.Flankingpolicies 32
4.Economic development andstructuralmeasures 13
5.Commonpolicies 4
6.Externalrelations 49
7.Horizontal services :
(a)coordination 56
(b)financeandcontrol 6
(c)administration anddataprocessing 41
(d)languageservices 15
Totalarea7 118
Totalareas1to7 341
Members'Officesandmiscellaneous—
Total 341

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Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l17(jatkoa) \
A-l178Technical andadministrative assistance insupportofdifferent
activities
Jaksottamattomat määrärahat 77516000+ 5000000 82516000
ArticleA-l17—Total 117416000+ 8243000 125659000
A-l18Allowances andexpensesonenteringandleavingtheserviceandon
transfer
A-l180Miscellaneous expenditure arisingfromrecruitment procedures
Jaksottamattomat määrärahat 4302000
0)+ 495000 4797000
0)
A-l181Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 332000
(2)+ 87000 419000
(2)
A-l182Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 5806000
(3)+ 1274000 7080000
(3)
(')Anappropriation
(2)Anappropriation
(3)AnappropriationofECU1000000isenteredinChapterA-100.
ofECU63000isenteredinChapterA-100.
ofECU1161000isenteredinChapterA-100.

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Article
ItemRemarks
A-l17(jatkoa)
(...) A-l178
AreaofactivityNumberof
man/years
1.Internalmarket 280
2.Socialarea 358
3.Flankingpolicies 129
4.Economic development andstructuralmeasures 19
5.Commonpolicies 23
6.Externalrelations 200
7.Horizontal services :
(a)coordination 82
(b)financeandcontrol—
(c)administration anddataprocessing 9
(d)languageservices—
Totalarea7 91
Totalareas 1to7 1100
Members'Officesandmiscellaneous—
Total 1100

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CHAPTER A-l2—ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS LINKEDTOTERMINATION OFSERVICE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-118 (jatkoa)I
A-l183Removalexpenses
Jaksottamattomat määrärahat 4233000
C)+ 1328000 5561000
i1)
A-l184Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 4572000
(2)+ I569000 6141000
(2)
ArticleA-l18—Total 19245000+ 4753000 23998000
A-l19Appropriation tocoveradjustments totheremuneration ofofficialsand
otherstaff\
A-l190Weightings
Jaksottamattomat määrärahat 3348000
(3)37000 3311000
(3)
A-l191Adjustments toremunerations
Jaksottamattomat määrärahat 13494000
(4)196000 13298000
(4)
\ArticleA-l19—Total 16842000 233000 16609000
CHAPTER A-l1—TOTAL 1149958000+24194000 1174152000
CHAPTER A-l2
A-l21Allowancesforstaffassignednon-active status,retiredintheinterestsof
theserviceordismissed ||
A-l210Allowances forstaffretiredintheinterestsoftheservicein
accordance withArticles41and50oftheStaffRegulations
Jaksottamattomat määrärahat 3230000 16000 3214000
A-l214Allowances forstaffwhoseserviceisterminated —Regulation
(ECSC,EEC,Euratom)No1679/85
Jaksottamattomat määrärahat 622000 3000 619000
A-l215Allowances forstaffwhoseserviceisterminated —Regulation
(ECSC,EEC,Euratom)No3518/85
Jaksottamattomat määrärahat 4064000 20000 4044000
(')Anappropriation ofECU963000isenteredinChapterA-100.
(2)Anappropriation ofECU1434000isenteredinChapterA-100.
(3)Anappropriation ofECU23000isenteredinChapterA-100.
(4)Anappropriation ofECU88000isenteredinChapterA-100.

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CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTER A-l2—ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS LINKEDTOTERMINATION OFSERVICE
Article
ItemRemarks

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CHAPTER A-l2—ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS LINKEDTOTERMINATION OFSERVICE (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l21
A-l216
A-l217
A-l23
A-l29
A-l290
A-l291(jatkoa)
Allowances forstaffwhoseserviceisterminated —Regulation
(Euratom,ECSC,EEC)No2274/87
Jaksottamattomat määrärahat
Allowances forstaffwhoseserviceisterminated —Regulation
(EEC)No1857/89
Jaksottamattomat määrärahat
ArticleA-l21—Total
Insuranceagainstsickness
Jaksottamattomat määrärahat
Adjustments tovariousallowances
Weightings
Jaksottamattomat määrärahat
Adjustments tovariousallowances
Jaksottamattomat määrärahat
ArticleA-l29—Total
CHAPTER A-l2—TOTAL2177000
331600010000
160002167000
3300000
13409000 65000 13344000
456000 4000 452000
410000
193000+ 1760000
40002170000
189000
603000+ 1756000 2359000
14468000+ 1687000 16155000

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PartA
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CHAPTER A-l2—ALLOWANCES ANDMISCELLANEOUS CONTRIBUTIONS LINKEDTOTERMINATION OFSERVICE(jatkoa)
Article
ItemRemarks

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CHAPTER A-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER A-l4—SOCIOMEDICAL INFRASTRUCTURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-l3
A-l30Missionexpenses,travelexpensesandincidentalexpenditure
Jaksottamattomat määrärahat 34642000
0)+ 816000 35458000
(!)
35458000
1239000
282000
1521000CHAPTER A-l3—TOTAL 34642000 816000
CHAPTER A-l4
Restaurants andcanteens
Runningcostsofrestaurants andcanteensandmiscellaneous pur­
chasesA-140
A-1400
Jaksottamattomat määrärahat 1190000+ 49000
A-l401Routineconversion andreplacement ofequipment ofrestaurants
andcanteens
Jaksottamattomat määrärahat 269000+ 13000
ArticleA-l40—Total 1459000+ 62000
(!)Anappropriation ofECU314000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER A-l4—SOCIOMEDICAL INFRASTRUCTURE
Article
ItemRemarks
A-l30(...)
Areaofactivity Amount
1.Internalmarket 125000
2.Socialarea 35000
3.Flankingpolicies 84000
4.Economic development andstructural measures 78000
5.Commonpolicies 54000
6.Externalrelations 194000
7.Horizontal services :
(a)coordination 104000
(b)financeandcontrol 23000
(c)administration anddataprocessing 67000
(d)languageservices 31000
Totalarea7 225000
Totalareas 1to7 795000
Members'Officesandmiscellaneous 31000
Total 826000

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CHAPTER A-l4—SOCIOMEDICAL INFRASTRUCTURE (jatkoa)
CHAPTER A-l5—EXCHANGES OFOFFICIALS ANDEXPERTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l41Medicalservice
A-l410Medicalservice
Jaksottamattomat määrärahat 2833000+ 49000 2882000
IArticleA-l41—Total 3258000+ 49000 3307000
\CHAPTER A-l4—TOTAL 5528000+ 111000 5639000
CHAPTER A-l5
A-lS2Staffexchanges betweenCommunity institutions andthepublicand
privatesectors
A-l520Nationalandinternational civilservantsandprivatesectorstaff
temporarily assignedtoservicesoftheinstitution
Jaksottamattomat määrärahat 23251000+ 1223000 24474000

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PartA
(Administrative appropriations )
CHAPTER A-l4—SOCIOMEDICAL INFRASTRUCTURE (jatkoa)
CHAPTER A-l5—EXCHANGES OFOFFICIALS ANDEXPERTS
Article
ItemRemarks
A-152
A-l520(...)
AreaofactivityNumberof
man/years
1.Internalmarket
2.Socialarea
3.Flankingpolicies
4.Economic development andstructural measures
5.Commonpolicies
6.Externalrelations173
49
69
51
23
101
7.Horizontal services :
(a)coordination
(b)financeandcontrol
(c)administration anddataprocessing
(d)languageservices73
9
17
Totalarea7 99
Totalareas 1to7 565
Members'Officesandmiscellaneous
Resources awaitingposting7
40
Total 612

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CHAPTER A-l5—EXCHANGES OFOFFICIALS ANDEXPERTS(jatkoa)
CHAPTER A-l6—SOCIAL WELFARE
CHAPTER A-l7—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l52
A-l521(jatkoa)
Institution officialstemporarily assignedtonationalcivilservices,
tointernational organizations ortopublicorprivateinstitutions or
undertakings
Jaksottamattomat määrärahat 1460000+ 25000 1485000
ArticleA-l52—Total 24711000+ 1248000 25959000
CHAPTER A-l5—TOTAL 24711000+ 1248000 25959000
CHAPTER A-l6
A-l64Complementary aidforthehandicapped
Jaksottamattomat määrärahat 520000+ 37000 557000
CHAPTER A-l6—TOTAL 685000+ 37000 722000
CHAPTER A-l7
A-l70Entertainment andrepresentation expenses
A-l700Entertainment andrepresentation expensesforMembersofthe
institution
Jaksottamattomat määrärahat 350000+ 100000 450000

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PartA
(Administrative appropriations )
CHAPTER A-l5—EXCHANGES OFOFFICIALS ANDEXPERTS (jatkoa)
CHAPTER A-l6—SOCIAL WELFARE
CHAPTER A-l7—ENTERTAINMENT ANDREPRESENTATION EXPENSES
Article
ItemRemarks

160 FI Euroopan yhteisöjen virallinen lehti 20.11.95
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CHAPTER A-l7—ENTERTAINMENT ANDREPRESENTATION EXPENSES (jatkoa)
CHAPTER A-l8—INTERINSTITUTIONAL COOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l70(jatkoa)
A-l701Entertainment andrepresentation expensesformembersofstaff
Jaksottamattomat määrärahat 521000+ 93000 614000
IIArticleA-l70—Total 871000+ 193000 1064000
ICHAPTER A-l7—TOTAL 871000+ 193000 1064000
CHAPTER A-l8
Λ-180Furthertrainingandlangaagecourses
Jaksottamattomat määrärahat 4005000+ 70000 4075000
A-l81Insuranceagainstsickness,accidentsandoccupational disease,unem­
ploymentinsuranceandmaintenance ofpensionrights
A-l810Insurance againstsickness
Jaksottamattomat määrärahat 26788000
0)+ 437000 27225000
C1)
(i)Anappropriation ofECU183000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-l7—ENTERTAINMENT ANDREPRESENTATION EXPENSES 0atkoa)
CHAPTER A-l8—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks
A-l70
A-l701(jatkoa)
(•••)
Areaofactivity Amount
1.Internalmarket 14500
2.Socialarea 4400
3.Flankingpolicies 8400
4.Economic development andstructuralmeasures 7300
5.Commonpolicies 3000
6.Externalrelations 32100
7.Horizontal services :
(a)coordination 17400
(b)financeandcontrol1300
(c)administration anddataprocessing 1300
(d)languageservices 1300
Totalarea7 21300
Totalareas 1to7 91000
Members'Officesandmiscellaneous 2000
Total 93000

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CHAPTER A-l8—INTERINSTITUTIONAL COOPERATION (jatkoa)
CHAPTER A-l9—PENSIONS ANDSEVERANCE GRANTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
5384000+ 89000 5473000
0) C)
32739000+ 526000 33265000
340000+ 3000 343000
452000+ 19000 471000
37536000+ 618000 38154000
187225000- 902000 186323000
87908000- 435000 87473000
41380000- 204000 41176000
326828000- 1541000 325287000
10591000- 52000 10539000
9003000+ 260000 9263000A-l81(jatkoa)
A-l811Insurance againstaccidentsandoccupational disease
Jaksottamattomat määrärahat
ArticleA-l81—Total
A-l82Socialcontactsbetweenstaff
Jaksottamattomat määrärahat
A-l83Otherwelfareexpenditure
Jaksottamattomat määrärahat
CHAPTER 18—TOTAL
CHAPTER A-l9
A-l90Pensionsandseverancegrants
A-l900Retirement pensions
Jaksottamattomat määrärahat
A-l901Invalidity pensions
Jaksottamattomat määrärahat
A-l902Survivors'pensions
Jaksottamattomat määrärahat
ArticleA-l90—Total
A-l93Insuranceagainstsickness
Jaksottamattomat määrärahat
A-l99Adjustments topensionsandvariousallowances
A-l990Weightings
Jaksottamattomat määrärahat
f1)Anappropriation ofECU37000isenteredinChapterA-100.

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CHAPTER A-l8—INTERINSTITUTIONAL COOPERATION (jatkoa)
CHAPTER A-l9—PENSIONS ANDSEVERANCE GRANTS
Article
ItemRemarks

Euroopan yhteisöjen virallinen lehti 164 1Fi 20.11.95
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CHAPTER A-l9—PENSIONS ANDSEVERANCE GRANTS (jatkoa)
Heading 1995budgetArticle
ItemSupplementary
andamending
budgetNo1Newamount
A-l99(jatkoa)
A-l991Adjustments topensions
Jaksottamattomat määrärahat 4470000— 22000 4448000
ArticleA-l99—Total 13473000+ 238000 13711000
CHAPTER A-l9—TOTAL 351147000- 1355000 349792000
TitleA-l—Total 1630984000+29110000 1660094000

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CHAPTER A-l9—PENSIONS ANDSEVERANCE GRANTS(jatkoa)
Article
ItemRemarks

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TITLEA-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER A-20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-20
A-200Rent
Jaksottamattomat määrärahat 136304000
0)+ 3516000 139820000
C1)
A-201Insurance
Jaksottamattomat määrärahat 449000+ 11000 460000
A-202Water,gas,electricityandheating
Jaksottamattomat määrärahat 13493000
(2)+ 255000 13748000
(2)
A-203Cleaningandmaintenance
A-2030Cleaningandmaintenance
Jaksottamattomat määrärahat 26056000
(3)+ 519000 26575000
(3)
A-2031Treatment ofwaste
Jaksottamattomat määrärahat 743000+ 13000 756000
ArticleA-203—Total 26799000+ 532000 27331000
A-204Fitting-outofpremises
Jaksottamattomat määrärahat 5667000
(4)+ 259000 5926000
(4)
A-20SSecurityandsurveillance ofbuildings
Jaksottamattomat määrärahat 21737000
(5)+ 435000 22172000
(5)
A-206Acquisition ofimmovable property
Jaksottamattomat määrärahat 7582000 7541000 41000
(6)
(!)Anappropriation ofECU740000isenteredinChapterA-100.
(2)Anappropriation ofECU63000isenteredinChapterA-100.
(3)Anappropriation ofECU137000isenteredinChapterA-100.
(4)Anappropriation ofECU48000isenteredinChapterA-100.
(5)Anappropriation ofECU99000isenteredinChapterA-100.
(6)Anappropriation ofECU8100000isenteredinChapterA-100.

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TITLEA-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER A-20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
Artxcle
ItemRemarks

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CHAPTER A-20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTALOFBUILDINGS ANDASSOCIATED COSTS(jatkoa)
CHAPTER A-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-209Otherexpenditure onbuildings
Jaksottamattomat määrärahat 1383000+ 60000 1443000
CHAPTER A-20—TOTAL 214614000 2473000 212141000
CHAPTER A-22
A-220Technicalequipment andinstallations
A-2200Purchasesoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 1619000■f 97000 1716000
A-2202Hire,maintenance andrepairoftechnicalequipment andinstalla­
tions
Jaksottamattomat määrärahat 410000+ 7000 417000
ArticleA-220—Total 2029000+ 104000 2133000
A-221Furniture
A-2210Purchase offurniture
Jaksottamattomat määrärahat 24460000+ 948000 3394000
0)
A-2212Hire,maintenance andrepairoffurniture
Jaksottamattomat määrärahat 410000+ 5000 415000
ArticleA-221—Total 2856000-f 953000 3809000
A-223Vehicles
A-2232Hire,maintenance andrepairofvehicles
Jaksottamattomat määrärahat 2201000-f 131000 2332000
ArticleA-223—Total 2413000+ 131000 2544000
A-22SDocumentation andlibraryexpenditure
A-2250Librarystocks,purchaseofbooks
Jaksottamattomat määrärahat 612000-f 57000 669000
A-2252Subscriptions tonewspapers andperiodicals
Jaksottamattomat määrärahat 1300000•f 126000 1426000
(!)Anappropriation ofECU663000isenteredinChapterA-100.

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CHAPTER A-20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTALOFBUILDINGS ANDASSOCIATED COSTS0atkoa)
CHAPTER A-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemRemarks

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CHAPTER A-22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER A-23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-225(jatkoa)
A-2253Subscriptions tonewsagencies
Jaksottamattomat määrärahat 480000+ 34000 514000
A-2254Bindingandupkeepoflibrarybooks
Jaksottamattomat määrärahat 167000+ 12000 179000
A-2255Subscriptions toview-data services
Jaksottamattomat määrärahat 1190000+ 83000 1273000
A-2256Multilingual terminology databank(Eurodicautom )
Jaksottamattomat määrärahat 1210000+ 340000 1550000
A-2257Documentation andlibraryexpenditure fortheTranslation Service
Jaksottamattomat määrärahat 275000+ 85000 360000
A-2258Documentary databases
Jaksottamattomat määrärahat 1500000+ 45000 1545000
ArticleA-225—Total 6734000+ 782000 7516000
CHAPTER A-22—TOTAL 14032000+ 1970000 16002000
CHAPTER A-23
A-230Stationeryandofficesupplies
Jaksottamattomat määrärahat 7681000
C1)+ 141000 78220000
A-235Otheroperatingexpenditure
A-2350Miscellaneous insurance
Jaksottamattomat määrärahat 264000+ 5000 269000
A-2351Uniforms andworkingclothes
Jaksottamattomat määrärahat 500000+ 11000 511000
A-2352Miscellaneous expenditure oninternalmeetings
Jaksottamattomat määrärahat 335000+ 9000 344000
A-2353Departmental removalsandassociated handling
Jaksottamattomat määrärahat 3219000
(2)+ 162000 3381000
(2)
(*)Anappropriation ofecu52000isenteredinChapterA-10G.
(2)Anappropriation ofECU87000isenteredinChapterA-100.

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PartA
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CHAPTER A-22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER A-23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

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CHAPTER A-23—CURRENT ADMINISTRATIVE EXPENDITURE (jatkoa)
CHAPTER A-24—POSTAL CHARGES ,TELECOMMUNICATIONS ANDRADIOANDTELEVISION STUDIOS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-235(jatkoa) I
A-2359Otheroperatingexpenditure
Jaksottamattomat määrärahat 46000+ 2000 48000
ArticleA-235—Total 4364000+ 189000 4553000
A-239Servicesrenderedbetweeninstitutions
A-2391ServicesrenderedbyEuropeanParliament interpreters
Jaksottamattomat määrärahat 776000+ 172000 948000
ArticleA-239—Total 776000+ 172000 948000
CHAPTER A-23—TOTAL 31067000+ 502000 31569000
CHAPTER A-24
A-240Postageanddeliverycharges
Jaksottamattomat määrärahat 13023000+ 276000 13299000
A-241Telecommunications
A-2410Telecommunications subscriptions andcharges
Jaksottamattomat määrärahat 185770000+ 532000 19109000
C1)
A-2411Purchaseandinstallation oftelecommunications equipment and
material
Jaksottamattomat määrärahat 9078000
(2)+ 239000 9317000
(2)
ArticleA-241—Total 27655000+ 771000 28426000
A-242Operationandequipmentofradioandtelevisionstudios
Jaksottamattomat määrärahat 1500000+ 105000 1605000
CHAPTER A-24—TOTAL 42178000+ 1152000 43330000II \
(')Anappropriation ofECU78000isenteredinChapterA-100.
(2)Anappropriation ofECU99000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-23—CURRENT ADMINISTRATIVE EXPENDITURE (jatkoa)
CHAPTER A-24—POSTAL CHARGES ,TELECOMMUNICATIONS ANDRADIOANDTELEVISION STUDIOS
Article
ItemRemarks

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CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-2S0CHAPTER A-25
Meetingsingeneral
Jaksottamattomat määrärahat 18024000+ 2800000 20824000
I

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CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article
ItemRemarks
A-250(...)
Areaofactivity Amount
1.Internalmarket 851000
2.Socialarea 608000
3.Flankingpolicies 371000
4.Economic development andstructuralmeasures 282000
5.Commonpolicies 322000
6.Externalrelations 76000
7.Horizontal services :
(a)coordination 226000
(b)financeandcontrol 2000
(c)administration anddataprocessing 61000
(d)languageservices 1000
Totalarea7 290000
Totalareas 1to7 2800000
Members'Officesandmiscellaneous —
Total 2800000

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CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-251Committee meetings
A-2510Expenditure onmeetingsofcommittees whoseconsultation iscom­
pulsoryintheprocedurefordraftingCommunity legislation
Jaksottamattomat määrärahat 1460000
C1)+ 2334000 3794000
C)
(i)Anappropriation ofECU13205000isenteredinChapterA-100.

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CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (jatkoa)
Article
ItemRemarks
A-251
A-2510...)
Areaofactivity Amount
1.Internalmarket 691000
2.Socialarea 279000
3.Flankingpolicies 123000
4.Economic development andstructuralmeasures 379000
5.Commonpolicies 532000
6.External relations 240000
7.Horizontal services :
(a)coordination 78000
(b)financeandcontrol 12000
(c)administration anddataprocessing—
(d)languageservices\
Totalarea7 90000
Totalareas 1to7 2334000
Members 'Officesandmiscellaneous __
Total 2334000

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CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-251(jatkoa)
A-2511Expenditure onmeetingsofcommittees whoseconsultation isnot
compulsory intheprocedure fordraftingCommunity legislation
Jaksottamattomat määrärahat 460000
C1)+ 940000 1400000
C)
IArticleA-251—Total 1920000+ 3274000 5194000
A-252EuropeanCoalandSteelCommunity committees andcommissions
A-2520EuropeanCoalandSteelCommunity Consultative Committee
Jaksottamattomat määrärahat 570000•f 73000 643000
ArticleA-252—Total 1505000■f 73000 1578000
CHAPTER A-25—TOTAL 29144000+ 6147000 35291000
TitleA-2—Total 342195000+ 7298000 349493000
(')Anappropriation ofECU4130000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS (jatkoa)
Article
IfemRemarks
A-251
A-2511(jatkoa)
(...)
Areaofactivity Amount
1.Internalmarket 261000
2.Socialarea 119000
3.Flankingpolicies 241000
4.Economic development andstructuralmeasures 98000
5.Commonpolicies 205000
6.External relations
7.Horizontal services :
(a)coordination 16000
(b)financeandcontrol—
(c)administration anddataprocessing—
(d)languageservices I
Totalarea7 16000
Totalareas 1to7 940000
Members 'Officesandmiscellaneous —
Total 940000

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TITLEA-3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER A-32—YOUTH ANDEDUCATION
CHAPTER A-34—PUBLISHING
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-32
A-320Costoforganizinggraduatetraineeships withtheinstitution
Jaksottamattomat määrärahat 2600000+ 700000 3300000
A-327EuropeanSchools
Jaksottamattomat määrärahat
A-3270Payandsocialcharges
Jaksottamattomat määrärahat 70093829
(!)+ 341000 70434829
0)
A-3271Remunerations andotherallowances
Jaksottamattomat määrärahat 5195036+ 24000 5219036
A-3272Operating expenditure :buildings
Jaksottamattomat määrärahat 5459491+ 25000 5484491
A-3273Operating expenditure andequipment forschools
Jaksottamattomat määrärahat 4377000+ 20000 4397000
ArticleA-327—Total 85125356+ 410000 85535356
CHAPTER A-32—TOTAL 97025356+ 1110000 98135356
CHAPTER A-34
A-340OfficialJournal
Jaksottamattomat määrärahat 33000000+ 13855000 46855000
A-341Publications
A-3410Generalpublications
Jaksottamattomat määrärahat 3500000+ 1595000 5095000
(!)Anappropriation ofECU4500000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
TITLEA-3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER A-32—YOUTH ANDEDUCATION
CHAPTER A-34—PUBLISHING
Article
ItemRemarks
A-340(...)
Revenueavailable forre-useisestimated atECU4345000.

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PartA
(Administrative appropriations )
CHAPTER A-34—PUBLISHING (jatkoa)
CHAPTER A-35—MONITORING ,SURVEYS ANDMETHODS OFANALYSIS INTHEFIELDOFECONOMICS ,TRADEAND
INDUSTRY ,ANDOTHERSECTORS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-341(jatkoa) I
A-3411Prioritypublications programme
Jaksottamattomat määrärahat 4200000+ 1050000 5250000
A-3412Expenditure onpublicityandpromotion ofpublications
Jaksottamattomat määrärahat 200000+ 60000 260000
ArticleA-341—Total 7900000+ 2705000 10605000
A-342OfficeforOfficialPublications
Jaksottamattomat määrärahat 435000000+ 7428000 50928000
O
CHAPTER A-34—TOTAL 84400000+ 23988000 108388000
CHAPTER A-35
A-350Economic information andadministration ofeconomicandmonetary
union
A-3500Harmonized European economic surveysanduseoffíndings
Jaksottamattomat määrärahat 2575000+ 500000 3075000
A-3501Preparatory andsupportoperations fortheachievement ofecono­
micandmonetaryunion
Jaksottamattomat määrärahat 800000+ 150000 950000
ArticleA-350—Total 3375000+ 650000 4025000
A-352Operations relatingtocompetition ,includingmergercontrolamongst
firms
Jaksottamattomat määrärahat 577000+ 25000 602000
(!)Anappropriation ofECU2000000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-34—PUBLISHING £jatkoa)
:HAPTER A-35—MONITORING ,SURVEYS ANDMETHODS OFANALYSIS INTHEFIELDOFECONOMICS ,TRADEAND
INDUSTRY ,ANDOTHERSECTORS
Article
ItemRemarks
A-S42(...)
Revenueavailableforre-useisestimated atECU7589000.

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PartA
(Administrative appropriations )
CHAPTER A-35—MONITORING ,SURVEYS ANDMETHODS OFANALYSIS INTHEFIELDOFECONOMICS ,TRADEAND
INDUSTRY ,ANDOTHERSECTORS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-353Coordination ofactionagainstfraud
A-3531Controls,studies,analysesinconnection withthefightagainst
fraud
Jaksottamattomat määrärahat 2808000+ 500000 3308000
ArticleA-353—Total 3808000+ 500000 4308000
A-355European documentation ,coordination andstudynetworktocontrol
cross-border crimeandfraud
Jaksottamattomat määrärahat 350000+ 50000 400000
A-356Studiesandconsultations onstatutorycontributions andcharges
Jaksottamattomat määrärahat 310000+ 70000 380000
CHAPTER A-35—TOTAL 8420000+ 1295000 9715000
TitleA-3—Total 205911356+26393000 232304356

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PartA
(Administrative appropriations )
CHAPTER A-35—MONITORING ,SURVEYS ANDMETHODS OFANALYSIS INTHEFIELDOFECONOMICS ,TRADEAND
INDUSTRY ,ANDOTHERSECTORS (jatkoa)
Article
ItemRemarks

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PartA
(Administrative appropriations )
TITLEA-5
DATAPROCESSING
CHAPTER A-50—DATAPROCESSING
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-50
A-500Centraldataprocessing
A-5000Computer Centre
Jaksottamattomat määrärahat 19219000
0)+ 352000 19571000
C)
A-5004Datatransmission charges
Jaksottamattomat määrärahat 3333000
(2)+ 237000 3570000
(2)
A-5005Datatransmission equipment
Jaksottamattomat määrärahat 4464000
(3)+ 510000 4974000
(3)
IArticleA-500—Total 29076000+ 1099000 30175000
A-501Decentralized dataprocessing
A-5010Departmental dataprocessing
Jaksottamattomat määrärahat 33780000
(4)+ 1217000 34997000
(4)
A-5011Development ofspecialized software
Jaksottamattomat määrärahat 13000000+ 750000 13750000
A-5012Specialized outsideservices
Jaksottamattomat määrärahat 14525000
(5)+ 418000 14943000
(5)
ArticleA-501—Total 61305000+ 2385000 63690000
CHAPTER A-50—TOTAL 90381000+ 3484000 93865000
TitleA-5—Total 90381000+ 3484000 93865000
(')Anappropriation ofECU95000isenteredinChapterA-100.
(2)Anappropriation ofECU13000isenteredinChapterA-100.
(3)Anappropriation ofECU22000isenteredinChapterA-100.
(4)Anappropriation ofECU644000isenteredinChapterA-100.
(5)Anappropriation ofECU123000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
TITLEA-5
DATAPROCESSING
CHAPTER A-50—DATAPROCESSING
Article
ItemRemarks

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PartA
(Administrative appropriations )
TITLEA-6
STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS
CHAPTER A-60—STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
I CHAPTER A-60
A-600Staffexpenditure ofEuropean Community delegations\
A-6000Salaries,allowances andreimbursement ofexpensesforofficials
andtemporary staff
Jaksottamattomat määrärahat 78003000
0)649000 77354000
O
A-6001Remuneration ofotherstaff
Jaksottamattomat määrärahat 29600000
(2)226000 29374000
(2)
A-6002Expensesofotherstaffandpaymentforotherservices
Jaksottamattomat määrärahat 3006000
(3)59000 2947000
(3)
A-6003Furthertrainingofofficials
Jaksottamattomat määrärahat 711000
(4)15000 696000
(4)
A-6004Expenses andallowances relatedtorecruitment ,transfersand
termination ofservice
Jaksottamattomat määrärahat 6000000
(5)95000 5905000
(5)
A-6005Entertainment expenses
Jaksottamattomat määrärahat 2600000
(6)62000 2538000
(6)
A-6006Missionexpenses
Jaksottamattomat määrärahat 3692000
(7)64000 3628000
(7)
A-6007Socialandmedicalexpenditure
Jaksottamattomat määrärahat 300000
(8)4000 296000
(8)
(')Anappropriation ofECU756000isenteredinChapterA-100.
(2)Anappropriation ofECU168000isenteredinChapterA-100.
(3)Anappropriation ofECU24000isenteredinChapterA-100.
(4)Anappropriation ofECU7000isenteredinChapterA-100.
(5)Anappropriation ofECU868000isenteredinChapterA-100.
(6)Anappropriation ofECU36000isenteredinChapterA-100.
(7)Anappropriation ofECU43000isenteredinChapterA-100.
(8)Anappropriation ofECU17000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
TITLEA-6
STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS
CHAPTER A-60—STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS
Article
ItemRemarks

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PartA
(Administrative appropriations )
CHAPTER A-60—STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-600(jatkoa)
A-6009Appropriation tocoveranyadjustments toremuneration
Jaksottamattomat määrärahat 1026000
0)17000 1009000
O
ArticleA-600—Total 127138000 1191000 125947000
A-601Administrative expensesrelatingtostaffinEuropean Community dele­
gations
A-6010Rentandotherchargesonbuildings
Jaksottamattomat määrärahat 41400000
(2)874000 40526000
(2)
A-6012Officefurnitureandequipment
Jaksottamattomat määrärahat 5100000
(3)74000 5026000
(3)
A-6013Vehicles
Jaksottamattomat määrärahat 2530000
(4)27000 2503000
(4)
A-6014Documentation andlibraryexpenditure
Jaksottamattomat määrärahat 810000
(5)24000 786000
(5)
A-6015Stationery andofficesupplies
Jaksottamattomat määrärahat 1116000
(6)24000 1092000
(6)
A-6016Otheradministrative expenditure
Jaksottamattomat määrärahat 2150000
(7)11000 2139000
(7)
(!)Anappropriation ofECU16000isenteredinChapterA-100.
(2)Anappropriation ofECU494000isenteredinChapterA-100.
(3)Anappropriation ofECU180000isenteredinChapterA-100.
(4)Anappropriation ofECU38000isenteredinChapterA-100.
(5)Anappropriation ofECU5000isenteredinChapterA-100.
(6)Anappropriation ofECU8000isenteredinChapterA-100.
(7)Anappropriation ofECU14000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-60—STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS (jatkoa)
Article
ItemRemarks

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PartA
(Administrative appropriations )
CHAPTER A-60—STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending Newamount
budgetNo1
70000 7430000
(')A-601(jatkoa)
A-6018Postage,diplomatic bagandtelecommunications charges
Jaksottamattomat määrärahat 7SOO000
0)
ArticleA-601—Totai 65106000
CHAPTER A-60—TOTAL 1934440001104000 64002000
2295000 191149000
TitleA-6—Total 193444000- 2295000 191149000
(>)Anappropriation ofECU45000isenteredinChapterA-100.

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PartA
(Administrative appropriations )
CHAPTER A-60—STAFFANDADMINISTRATIVE EXPENDITURE OFEUROPEAN COMMUNITY DELEGATIONS (jatkoa)
Article
ItemRemarks

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PartA
(Administrative appropriations )
TITLEA-10
OTHEREXPENDITURE
CHAPTER A-100—PROVISIONAL APPROPRIATIONS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-100 41407000+ 17300000 58707000

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PartA
(Administrative appropriations )
TITLEA-10
OTHER EXPENDITURE
CHAPTER A-100—PROVISIONAL APPROPRIATIONS
Article
ItemRemarks
Financial Regulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
Theappropriations enteredinthischapterarepurelyprovisional andmaybeusedonlyaftertheirtransfertootherchaptersin
accordance withtheprocedure laiddownforthatpurposeintheFinancialRegulation .
Theappropriations breakdownasfollows:
1.Item A-l100Basicsalaries 5312000
2.Item A-l101Familyallowances 533000
3.Item A-l102Expatriation andforeignresidenceallowances (including Article97ofthe
ECSCStaffRegulations ) 669000
4.Item A-l180Miscellaneous expenditure arisingfromrecruitment procedures 1000000
5.Item A-l181Travelexpenses(includingmembersofthefamily) 63000
6.Item A-l182Installation ,resettlement andtransferallowances 1161000
7.Item A-l183Removalexpenses 963000
8.Item A-l184Temporary dailysubsistence allowances 1434000
9.Item A-l190Weightings 23000
10.Item A-l191Adjustment toremunerations 88000
11.Article A-l30Missionexpenses,travelexpensesandincidental expenditure 314000
12.Item A-l810Insurance againstsickness 183000
13.Item A-l811Insurance againstaccidentsandoccupational disease 37000
14.Article A-200Rent 740000
15.Article A-202Water,gas,electricity andheating 63000
16.Item A-2030Cleaningandmaintenance 137000
17.Article A-204Fitting-out ofpremises 48000
18.Article A-205Securityandsurveillance ofbuildings 99000
19.Article A-206Acquisition ofimmovable property 8100000
20.Item A-2210Purchase offurniture 663000
21.Article A-230Stationery andofficesupplies 52000

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COMMISSION
PartA
(Administrative appropriations )
CHAPTER A-100—PROVISIONAL APPROPRIATIONS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-100—TOTAL 41407000+ 17300000 58707000

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PartA
(Administrative appropriations )
CHAPTER A-100—PROVISIONAL APPROPRIATIONS (jatkoa)
Article
ItemRemarks
22.Item A-2353Departmental removalsandassociated handling 87000
23.Item A-2410Telecommunications subscriptions andcharges 78000
24.Item A-2411Purchaseandinstallation oftelecommunications equipment andmaterial 99000
25.Item A-2510Expenditure onmeetingsofcommittees whoseconsultation iscompulsory
intheprocedure fordraftingCommunity legislation 13205000
26.Item A-2511Expenditure onmeetingsofcommittees whoseconsultation isnotcompul­
soryintheprocedure fordraftingCommunity legislation 4130000
27.Titles 1and2Reserve 9200000
28.Item A-3270Payandsocialcharges 4500000
29.Article A-342OfficeforOfficialPublications 2000000
30.Item A-5000Computer Centre 95000
31.Item A-5004Datatransmission charges 13000
32.Item A-5005Datatransmission equipment 22000
33.Item A-5010Departmental dataprocessing 644000
34.Item A-5012Specialized outsideservices 123000
35.Item A-6000Salaries,allowances andreimbursement ofexpenses forofficialsand
temporary staff 756000
36.Item A-6001Remuneration ofotherstaff 168000
37.Item A-6002Expensesofotherstaffandpaymentforotherservices 24000
38.Item A-6003Furthertrainingofofficials 7000
39.Item A-6004Expensesandallowances relatedtorecruitment ,transfersandtermination
ofservice 868000
40.Item A-6005Entertainment expenses 36000
41.Item A-6006Missionexpenses 43000
42.Item A-6007Socialandmedicalexpenditure 17000
43.Item A-6009Appropriation tocoveranyadjustments toremunerations 16000
44.Item A-6010Rentandotherchargesonbuildings 494000
45.Item A-6012Officefurnitureandequipment 180000
46.Item A-6013Vehicles 38000
47.Item A-6014Documentation andlibraryexpenditure 5000
48.Item A-6015Stationery andofficesupplies 8000
49.Item A-6016Otheradministrative expenditure 14000
50.Item A-6017Furnitureandfittingsforresidential accommodation 110000
51.Item A-6018Postage,diplomatic bagandtelecommunications charges 45000
Total 58707000

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PartA
(Administrative appropriations )
CHAPTER A-105—GLOBAL RESERVE FORADMINISTRATIVE EXPENDITURE
Article
Item-- - -
Heading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-105 87000000 87000000 p.m.
CHAPTER A-105—TOTAL 87000000 87000000 p.m.
I
TitleA-10—Total 128407000 69700000 58707000
PartA—Total 2591322356 5710000 2585612356

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PanA
(Administrative appropriations )
CHAPTER A-105—GLOBAL RESERVE FORADMINISTRATIVE EXPENDITURE
Article
ItemRemarks


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PartA
ANNEXII
OFFICE FOROFFICIAL PUBLICATIONS

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(OfficeforOfficialPublications )
STATEOFREVENUE
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 40
400 Proceedsofthetaxonthesalaries,wagesandallowances ofofficials
andotherservants 1451972+ 94847 1546819
401 Staffcontributions tothepensionscheme 1534500+ 100238 1634738
403 Proceedsofthetemporary contribution fromtheremunerations of
officialsandotherservantsinactiveemployment 307942+ 20115 328057
CHAPTER 40—TOTAL 3294414+ 215200 3509614
ITitle4—Total 3294414+ 215200 3509614
GRAND TOTAL 3294414+ 215200 3509614

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PartA—AnnexII
(OfficeforOfficialPublications )
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemRemarks

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PartA—AnnexII
(OfficeforOfficialPublications )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 11—STAFFINACTIVE EMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 11
no Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
1100 Basicsalaries
Jaksottamattomat määrärahat 18600000+ 1215000 19815000
1101Familyallowances
Jaksottamattomat määrärahat 2115000+ 140000 2255000
1102Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 23960004 162000 2558000
1103 Fixedallowances
Jaksottamattomat määrärahat 170000+ 8000 178000
Article110—Total 23281000+ 1525000 24806000
111 Otherstaff
1110 Auxiliarystaff
Jaksottamattomat määrärahat 148000+ 1090000 1238000
Article111—Total 148000+ 1090000 1238000
112 Furthertrainingforstaff ,retrainingandinformation forstaff
Jaksottamattomat määrärahat 80000+ 15000 95000
113 Insurance againstsickness,accidentsandoccupational disease,un­
employment insuranceandmaintenance ofpensionrights
1130 Insurance againstsickness
Jaksottamattomat määrärahat 630000+ 42000 672000
1131Insuranceagainstaccidentsandoccupational disease
Jaksottamattomat määrärahat 128250+ 9000 137250
IArticle113—Total 759250+ 51000 810250

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PartA—AnnexII
(OfficeforOfficialPublications )
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 1I—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

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(OfficeforOfficialPublications )
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
114 Miscellaneous allowances andgrants I
1141Annualtravelexpensesfromtheplaceofworktotheplaceof
origin
Jaksottamattomat määrärahat 318500+ 32000 350500
Article114—Total 331600■f 32000 363600
117 Supplementary services
1174 Freelanceproof-readers
Jaksottamattomat määrärahat 1300000■f 290000 1590000
Article117—Total 1370000+ 290000 1660000
118 Allowances andexpensesonenteringandleavingtheserviceandon
transfer
1181Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 3000+ 53000 56000
1182 Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 60000+ 234000 294000
1183 Removalexpenses
Jaksottamattomat määrärahat 50000+ 72000 122000
1184 Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 60000+ 464000 524000
Article118—Total 173000+ 823000 996000
119 Adjustments totheremuneration ofofficialsandotherstaff
1190 Weightings
Jaksottamattomat määrärahat 96000+ 6000 102000
Article119—Total 346000+ 6000 352000
CHAPTER 11—TOTAL 26538850+ 3832000 30370850

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PartA—AnnexII
(OfficeforOfficialPublications )
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks

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PartA—AnnexII
(OfficeforOfficialPublications )
CHAPTER 13—MISSIONS ANDDUTYTRAVEL
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
130CHAPTER 13
Missionexpenses,travelexpensesandincidentalexpenditure
Jaksottamattomat määrärahat
CHAPTER 13—TOTAL275000+ 27000 302000
275000+ 27000 302000
Title1—Total 27218150+ 3859000 31077150

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PartA—AnnexII
(OfficeforOfficialPublications )
CHAPTER 13—MISSIONS ÅNDDUTYTRAVEL
Article
ItemRemarks

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PartA—AnnexII
(OfficeforOfficialPublications )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 2I—DATAPROCESSING
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 20
200 Rent
Jaksottamattomat määrärahat 3949000+ 531000 4480000
201 Insurance
Jaksottamattomat määrärahat 14000+ 2000 16000
202 Water,gas,electricityandheating
Jaksottamattomat määrärahat 507000+ 65000 572000
203 Cleaningandmaintenance
Jaksottamattomat määrärahat 550000+ 70000 620000
204 Fitting-outofpremises
Jaksottamattomat määrärahat 780000+ 55000 835000
205 Securityandsurveillance ofbuildings
Jaksottamattomat määrärahat 580000+ 65000 645000
209 Otherexpenditure onbuildings
Jaksottamattomat määrärahat 100000+ 15500 115500
CHAPTER 20—TOTAL 6480000+ 803500 7283500
CHAPTER 21 \
210 Computercentreoperations
Jaksottamattomat määrärahat 1800000+ 577000 2377000
212 Staffservicesofcomputeroperations
Jaksottamattomat määrärahat 325000+ 42000 367000
214 Analysis,programming ,preliminary analysisandspecialprojects
handledoutside
Jaksottamattomat määrärahat 1050000+ 205000 1255000
CHAPTER 21—TOTAL 3175000+ 824000 3999000

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PartA—AnnexII
(OfficeforOfficialPublications )
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 21—DATAPROCESSING
Article
ItemRemarks

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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 22
220 Equipment andtechnicalinstallations
2200 Newpurchasesoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 50000+ 212000 262000
2202 Hireoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 416000+ 32000 448000
2203 Maintenance ,useandrepairoftechnicalequipment andinstalla­
tions
Jaksottamattomat määrärahat 260000+ 10000 270000
Article220—Total 771000+ 254000 1025000
221 Furniture
2210Newpurchasesoffurniture
Jaksottamattomat määrärahat 50000+ 31000 81000
Article221—Total 53000+ 31000 84000
225Documentation andlibraryexpenditure
2250 Librarystocks,purchaseofbooks
Jaksottamattomat määrärahat 6200+ 3000 9200
2254 Bindingandupkeepoflibrarybooks
Jaksottamattomat määrärahat 5400+ 1000 6400
IArticle225—Total 18600+ 4000 22600
\CHAPTER 22—TOTAL 926600+ 289000 1215600
CHAPTER 23
230Stationeryandofficesupplies
Jaksottamattomat määrärahat 730000+ 140000 870000

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CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks
230 (...)
Revenueforre-useisestimated atECU224000.

FI 24 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
PartA—AnnexII
(OfficeforOfficialPublications )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (jatkoa)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
235 Otheradministrative expenditure
2352Miscellaneous expenditure oninternalmeetings
Jaksottamattomat määrärahat 2750+ 500 3250
2353Departmental removalsandassociated handling
Jaksottamattomat määrärahat 15000+ 7000 22000
Article235—Total 33250+ 7500 40750
ICHAPTER 23—TOTAL 764250+ 147500 911750
CHAPTER 24
240 Postageanddeliverycharges
Jaksottamattomat määrärahat 4750000+ 760000 5510000
241 Telephone ,telegraph,telex,television
Jaksottamattomat määrärahat 344000+ 76000 420000
CHAPTER 24—TOTAL 5094000+ 836000 5930000
CHAPTER 25
250 Meetingsingeneral
Jaksottamattomat määrärahat 37000+ 10000 47000
CHAPTER 25—TOTAL 37000+ 10000 47000
Title2—Total 16476850+ 2910000 19386850

20.11.95 fi Euroopan yhteisöjen virallinen lehti 215
COMMISSION
PartA—AnnexII
(OfficeforOfficialPublications )
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE(jatkoa)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
Article
ItemRemarks
240 (...)
Revenueavailable forre-useisestimated atECU5900000.

216 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
PartA—AnnexII
(OfficeforOfficialPublications )
TITLE3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER 34—PUBLISHING
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 34 I
341 Publications
3412Expenditure onpublicityandpromotion ofpublications
Jaksottamattomat määrärahat 158000+ 40000 198000
Article341—Total 168000+ 40000 208000
343 Electronic publications
3431Celex
Jaksottamattomat määrärahat 1572000+ 619000 2191000
Article343—Total 1637000+ 619000 2256000
CHAPTER 34—TOTAL 1805000+ 659000 2464000
ITitle3—Total 1805000+ 659000 2464000
GRAND TOTAL 45500000
0)+ 7428000 52928000
C)
(i)OfwhichECU2000000isenteredbytheBudgetary Authority inChapterA-100ofSectionIII'Commission '.

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 217
COMMISSION
PartA—AnnexII
(OfficeforOfficialPublications )
TITLE3
EXPENDITURE RESULTING FROMSPECIAL FUNCTIONS CARRIED OUTBYTHEINSTITUTION
CHAPTER 34—PUBLISHING
Article
ItemRemarks
341
3412(...)
Revenue available forre-useisestimated atECU74000.


20.11.95FI Euroopanyhteisöjenvirallinenlehti219
COMMISSION
PARTB
OPERATING APPROPRIATIONS


20.11.95FI Euroopan yhteisöjen virallinen lehti 221
COMMISSION
PartB
SUBSECTION Bl
EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,
GUARANTEE SECTION

222 D Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection Bl
(EAGGFGuarantee Section)
TITLEBl-1
PLANTPRODUCTS
CHAPTER Bl-10—ARABLE CROPS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
\ CHAPTER Bl-10|
Bl-100Refundsoncereals
Bl-1000Refundsoncommonwheatgrainandflour
Jaksottamattomat määrärahat 603000000 -197000000 406000000
Bl-1001Refundsonbarleygrainandmalt
Jaksottamattomat määrärahat 373000000— 74000000 299000000
Bl-1002Refundsondurumwheatandondurumwheatflour,groatsand
meal
Jaksottamattomat määrärahat 115000000 105000000 10000000
Bl-1003Refunds onothercereals
Jaksottamattomat määrärahat 172000000+ 20000000 192000000
IArticleBl-100—Total 1263000000 -356000000 907000000
Bl-101Intervention storageofcereals
Bl-1011Technical costsofpublicstorage
Jaksottamattomat määrärahat 403000000 - 65000000 338000000
Bl-1012Financial costsofpublicstorage
Jaksottamattomat määrärahat 84000000 - 38000000 46000000
Bl-1013Otherpublicstoragecosts
Jaksottamattomat määrärahat 454000000+ 11000000 443000000
Bl-1014Depreciation ofcerealstocks
Jaksottamattomat määrärahat 212000000 - 35000000 177000000
ArticleBl-101—Total 245000000 -127000000 118000000
Bl-102Intervention ,otherthanstorage,ofcereals
Bl-1021Production refundsforpotatostarch
Jaksottamattomat määrärahat 134000000+ 32000000 166000000
Bl-1022Otherproduction refunds
Jaksottamattomat määrärahat 118000000+ 74000000 192000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
TITLEBl-1
PLANTPRODUCTS
CHAPTER Bl-10—ARABLE CROPS
RemarksArticle
Item

224 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-10—ARABLECROPS(jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-102(jatkoa)
Bl-1029Otherintervention
Jaksottamattomat määrärahat 51000000+ 5000000 56000000
ArticleBl-102—Total 303000000+ 111000000 414000000
Bl-104Perhectareaidforarablecrops(smallproducers)
Bl-1040Aidforproducersofmaize(baseareaformaize)
Jaksottamattomat määrärahat 272000000+ 11000000 283000000
Bl-1041Aidforproducersofcerealsnotsubjecttothebaseareaformaize
Jaksottamattomat määrärahat 2326000000 -456000000 1870000000
Bl-1042Aidforproducersofsoyabeans,colzaseedandsunflower seed
Jaksottamattomat määrärahat 91000000 - 57000000 34000000
ArticleBl-104—Total 2693000000 -502000000 2191000000
Bl-105Perhectareaidforarablecrops(large-scale producers)andaidfor
durumwheat
Bl-1050Aidforproducersofmaize(baseareaformaize)
Jaksottamattomat määrärahat 404000000 - 50000000 354000000
Bl-1051Aidforproducersofcerealsnotsubjecttothebaseareaformaize
Jaksottamattomat määrärahat 3928000000+339000000 4267000000
Bl-1052Aidforproducersofsoyabeans,colzaseedandsunflower seed
Jaksottamattomat määrärahat 2177000000+158000000 2335000000
Bl-1053Aidforproducersofpeas,beans,fieldbeansandsweetlupins
Jaksottamattomat määrärahat 555000000+ 19000000 574000000
Bl-1054Aidforproducersofnon-textile flaxseed
Jaksottamattomat määrärahat 112000000— 59000000 53000000
Bl-1055Supplementary aidfordurumwheat
Jaksottamattomat määrärahat 992000000 - 22000000 970000000
ArticleBl-105—Total 8168000000+385000000 8553000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-10—ARABLECROPS(jatkoa)
ArticleRemarks

226 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection Bl
(EAGGFGuarantee Section)
CHAPTER Bl-10—ARABLECROPS(jatkoa)
CHAPTER Bl-11—SUGAR
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-106Set-aside
Bl-1060Set-asiderelatedtoperhectareaid
Jaksottamattomat määrärahat 1801000000+280000000 2081000000
Bl-1062Five-yearset-aside
Jaksottamattomat määrärahat 304000000+ 4000000 308000000
ArticleBl-106—Total 2105000000+284000000 2389000000
CHAPTER Bl-10—TOTAL 14779000000 205000000 14574000000
CHAPTER Bl-11
Bl-110Refundsonsugarandisoglucose
Jaksottamattomat määrärahat 1399000000 174000000 1225000000
Bl-111Intervention forsugar
Bl-1110Reimbursement ofstoragecosts
Jaksottamattomat määrärahat 407000000-f 22000000 429000000
Bl-1112Refundsonsugarusedinthechemicalindustry
Jaksottamattomat määrärahat 71000000 7000000 64000000
Bl-1113Measures toaidthedisposalofrawsugar
Jaksottamattomat määrärahat 35000000 8000000 27000000
Bl-1119Otherintervention
Jaksottamattomat määrärahat 34000000+ 9000000 43000000
ArticleBl-111—Total 548000000+ 16000000 564000000
CHAPTER Bl-11—TOTAL 1947000000 158000000 1789000000

Euroopan yhteisöjen virallinen lehti 20.11.95 1FI 227
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-10—ARABLECROPS(jatkoa)
CHAPTER Bl-11—SUGAR
Article
ItemRemarks

228 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-12—OLIVEOIL
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
|| CHAPTER Bl-12
Bl-120Refundsonoliveoil
Jaksottamattomat määrärahat 73000000 - 9000000 64000000
Bl-121Production aidandschemesrelatedtoproduction ofoliveoil
Bl-1210Production aid
Jaksottamattomat määrärahat 528000000+ 12000000 540000000
Bl-1211Schemesrelatedtoproduction
Jaksottamattomat määrärahat 39000000+ 1000000 40000000
IArticleBl-121—Total 567000000+ 13000000 580000000
Bl-122Consumption aidandschemesrelatedtoconsumption ofoliveoil
Bl-1220Consumption aid
Jaksottamattomat määrärahat 229000000+ 46000000 275000000
Bl-1221Schemesrelatedtoconsumption
Jaksottamattomat määrärahat 13500000+ 6500000 20000000
IArticleBl-122—Total 242500000+ 52500000 295000000
Bl-123Storagemeasuresforoliveoil
Bl-1230Technical costsofpublicstorage
Jaksottamattomat määrärahat 13000000 - 10000000 3000000
Bl-1231Financialcostsofpublicstorage
Jaksottamattomat määrärahat 8000000 - 6000000 2000000
Bl-1232Otherpublicstoragecosts
Jaksottamattomat määrärahat 41000000 - 55000000 96000000
IArticleBl-123—Total 20000000 - 71000000 91000000
Bl-124Otherintervention foroliveoil
Jaksottamattomat määrärahat 30000000 - 2000000 28000000
IICHAPTER Bl-12—TOTAL 892500000 16500000 876000000

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-12—OLIVEOIL
Article
ItemRemarks

FI Euroopan yhteisöjen virallinen lehti 230 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-13—DRIEDFODDER ANDDRIEDVEGETABLES
CHAPTER Bl-14—FIBREPLANTS ANDSILKWORMS
CHAPTER Bl-15—FRUITANDVEGETABLES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER Bl-13
Bl-130Production aidfordriedfodder
Jaksottamattomat määrärahat 245000000 12000000 233000000
CHAPTER Bl-13—TOTAL 292000000 12000000 280000000
CHAPTER Bl-14
Bl-140Fibreflaxandhemp
Bl-1400Production aidforfibreflax
Jaksottamattomat määrärahat 73000000 9000000 64000000
ArticleBl-140—Total 84400000 9000000 75400000
Bl-141Cotton
Jaksottamattomat määrärahat 723000000+ 50000000 773000000
CHAPTER Bl-14—TOTAL 808400000+ 41000000 849400000
CHAPTER Bl-15
Bl-150Freshfruitandvegetables
Bl-1500Exportrefunds
Jaksottamattomat määrärahat 140000000 41000000 99000000
Bl-1501Compensation forwithdrawals andbuyinginandforfreedistribu­
tionoperations
Jaksottamattomat määrärahat 402000000+58000000 460000000
Bl-1503Compensation toencourage processing ofcitrusfruits
Jaksottamattomat määrärahat 199000000+ 7000000 206000000
Bl-1505Measurestoimproveproduction
Jaksottamattomat määrärahat 47000000+76000000 123000000
Bl-1508Bananas
Jaksottamattomat määrärahat 193000000 31000000 162000000

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-13—DRIEDFODDER ANDDRIEDVEGETABLES
CHAPTER Bl-14—FIBREPLANTS ANDSILKWORMS
CHAPTER Bl-15—FRUITANDVEGETABLES
Article
ItemRemarks

232 IFI Euroopan yhteisöjen virallinen lehti 20.11.95
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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-15—FRUITANDVEGETABLES (jatkoa)
CHAPTER Bl-16—PRODUCTS OFTHEVINE-GROWING SECTOR
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-150(jatkoa)
BI-1509Otherintervention
Jaksottamattomat määrärahat 15000000
0)+40000000 55000000
ArticleBl-1SO—Total 1115600000+109000000 1224600000
Bl-1S1Processedfruitandvegetables
B1-1511Production aidforprocessed tomatoproducts
Jaksottamattomat määrärahat 398000000 5000000 393000000
Bl-1512Production aidforfruit-based products
Jaksottamattomat määrärahat 102000000+ 4000000 106000000
Bl-1513Production aidandintervention forprocessed driedgrapeproducts
Jaksottamattomat määrärahat 137000000+ 1000000 138000000
Bl-1514Production aidfortinnedpineapple
Jaksottamattomat määrärahat 12000000 1000000 11000000
ArticleBl-151—Total 677000000 1000000 676000000
CHAPTER Bl-15—TOTAL 1792600000+108000000 1900600000
CHAPTER Bl-16
Bl-160Refundsonproductsofthevine-growing sector
Jaksottamattomat määrärahat 70000000+ 1000000 71000000
Bl-161Intervention forproductsofthevine-growing sector
Bl-1610Intervention storageofwineandgrapemust
Jaksottamattomat määrärahat 41000000+ 9000000 50000000
Bl-1611Distillation ofwine
Jaksottamattomat määrärahat 352000000 231000000 121000000
(!)Anappropriation ofECU40000000isenteredinChapterBO-40.

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-15—FRUITANDVEGETABLES (jatkoa)
CHAPTER Bl-16—PRODUCTS OFTHEVINE-GROWING SECTOR
Article
ItemRemarks

234 Ifi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-16—PRODUCTS OFTHEVINE-GROWING SECTOR (/aikoa)
CHAPTER Bl-17—TOBACCO
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-161(jatkoa)
Bl-1612Compulsory distillation oftheby-products ofwine-making
Jaksottamattomat määrärahat 86000000 21000000 65000000
ArticleBl-161—Total 479000000 243000000 236000000
Bl-162Takingoverofalcoholfromcompulsory distillation
Bl-1620Technical costs
Jaksottamattomat määrärahat 11000000 1000000 10000000
Bl-1621Financial costs
Jaksottamattomat määrärahat 2000000 1000000 1000000
Bl-1622Othercosts
Jaksottamattomat määrärahat 43000000 14000000 29000000
Bl-1623Depreciation ofstocks
Jaksottamattomat määrärahat 316000000 151000000 165000000
ArticleBl-162—Total 372000000 167000000 205000000
Bl-163Aidfortheuseofmust
Jaksottamattomat määrärahat 132000000+ 7000000 139000000
Bl-164Permanent abandonment premiums inrespectofareasundervines
Jaksottamattomat määrärahat 454000000 69000000 385000000
CHAPTER Bl-16—TOTAL 1515000000 471000000 1044000000
CHAPTER Bl-17
Bl-171Premiumsfortobacco
Jaksottamattomat määrärahat 1025000000+ 13000000 1038000000
Bl-172Intervention storageoftobacco
Bl-1720Technical costsofpublicstorage
Jaksottamattomat määrärahat 2000000 1000000 1000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-16—PRODUCTS OFTHEVINE-GROWING SECTOR(jatkoa)
CHAPTER Bl-17—TOBACCO
Article
ItemRemarks

236 Fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-17—TOBACCO (jatkoa)
CHAPTER Bl-18—OTHERPLANTSECTORS ORPRODUCTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-172(jatkoa) l
Bl-1722Otherpublicstoragecosts
Jaksottamattomat määrärahat 6000000+ 2000000 4000000
Bl-1723Depreciation ofstocks
Jaksottamattomat määrärahat 10000000 - 6000000 4000000
ArticleBl-172—Total 6000000 - 5000000 1000000
Bl-173Conversion premium
Jaksottamattomat määrärahat 40000000+ 5000000 45000000
CHAPTER Bl-17—TOTAL 1119000000+ 13000000 1132000000
CHAPTER Bl-18
Bl-180Seeds
Jaksottamattomat määrärahat 80000000+ 2000000 82000000
Bl-181Hops
Jaksottamattomat määrärahat 16000000+ 11000000 27000000
Bl-183Programme ofoptionsspecifictotheremoteandinsularnatureof
certainregions—Plantproducts
Bl-1831Poseimaprogramme
Jaksottamattomat määrärahat 32000000 - 1000000 31000000
Bl-1832Poseicanprogramme
Jaksottamattomat määrärahat 95000000 - 51000000 44000000
Bl-1833SmallerAegeanislands
Jaksottamattomat määrärahat 20000000+ 3000000 23000000
ArticleBl-183—Total 178000000 - 49000000 129000000
Bl-185Rice
Bl-1850Refundsforrice
Jaksottamattomat määrärahat 38000000+ 11000000 49000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-17—TOBACCO (jatkoa)
CHAPTER Bl-18—OTHERPLANTSECTORS ORPRODUCTS
Article
ItemRemarks

238 FL Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-18—OTHERPLANTSECTORS ORPRODUCTS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-185(jatkoa)
Bl-1856Subsidies fordeliveries toReunion
Jaksottamattomat määrärahat 3000000+ 1000000 4000000
ArticleBl-185—Total 45000000+ 12000000 57000000
Bl-189Other
Jaksottamattomat määrärahat p.m. +112000000 112000000
ICHAPTER Bl-18—TOTAL 321000000+ 88000000 409000000
TitleBl-1—Total 23466500000 -612500000 22854000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-18—OTHERPLANTSECTORS ORPRODUCTS (jatkoa)
Article
ItemRemarks

240 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
TITLEBl-2
ANIMAL PRODUCTS
CHAPTER Bl-20—MILKANDMILKPRODUCTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER Bl-20
Bl-200Refundsonmilkandmilkproducts
Bl-2000Refundsonbutterandbutteroil
Jaksottamattomat määrärahat 373000000+ 80000000 453000000
Bl-2001Refundsonskimmed-milk powder
Jaksottamattomat määrärahat 271000000 -147000000 124000000
Bl-2002Refundsoncheese
Jaksottamattomat määrärahat 465000000+ 80000000 545000000
Bl-2003Refundsonothermilkproducts
Jaksottamattomat määrärahat 833000000+ 91000000 924000000
ArticleBl-200—Total 1942000000+104000000 2046000000
Bl-201Intervention storageofskimmed-milk powder
Bl-2011Technical costsofpublicstorage
Jaksottamattomat määrärahat 2000000+ 2000000 4000000
Bl-2012Financial costsofpublicstorage
Jaksottamattomat määrärahat 2000000+ 1000000 3000000
Bl-2013Otherpublicstoragecosts
Jaksottamattomat määrärahat 19000000 - 42000000 61000000
Bl-2014Depreciation ofstocks
Jaksottamattomat määrärahat p.m. + 93000000 93000000
ArticleBl-201—Total 15000000+ 54000000 39000000
Bl-202Aidforskimmedmilk
Bl-2020Aidforskimmed-milk powderforuseasfeedforcalves
Jaksottamattomat määrärahat 387000000+ 66000000 453000000
Bl-2021Aidforliquidskimmedmilkforuseasfeedforcalves
Jaksottamattomat määrärahat 26000000+ 2000000 28000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
TITLEBl-2
ANIMAL PRODUCTS
CHAPTER Bl-20—MILKANDMILKPRODUCTS
Article
ItemRemarks

242 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection Bl
(EAGGFGuarantee Section)
CHAPTER Bl-20—MILKANDMILKPRODUCTS (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-202(jatkoa)
Bl-2024Aidforskimmedmilkprocessed intocasein
Jaksottamattomat määrärahat 318000000+ 1000000 319000000
ArticleBl-202—Total 731000000+ 69000000 800000000
Bl-203Intervention storageofbutterandcream
Bl-2030Privatestorage
Jaksottamattomat määrärahat 49000000+ 3000000 52000000
Bl-2031Technical costsofpublicstorage
Jaksottamattomat määrärahat 16000000 - 10000000 6000000
Bl-2032Financialcostsofpublicstorage
Jaksottamattomat määrärahat 13000000 - 9000000 4000000
Bl-2033Otherstoragecosts
Jaksottamattomat määrärahat 45000000 - 12000000 57000000
Bl-2034Depreciation ofstocks
Jaksottamattomat määrärahat 147000000 - 95000000 52000000
\ArticleBl-203—Total 180000000 -123000000 57000000
Bl-204Othermeasuresrelatingtobutterfat
Bl-2040Consumption aidforbutterandforthosereceivingsocialassistance
Jaksottamattomat määrärahat 16000000 - 1000000 15000000
Bl-2049Othermeasures
Jaksottamattomat määrärahat 614000000+ 53000000 667000000
ArticleBl-204—Total 630000000+ 52000000 682000000
Bl-205Intervention forothermilkproducts
Bl-2050Storageofcheese
Jaksottamattomat määrärahat 101000000 - 5000000 96000000
ArticleBl-205—Total 101000000 5000000 96000000
Bl-206Othermeasures inthemilkandmilkproductssector
Bl-2061Schoolmilk
Jaksottamattomat määrärahat 116000000-f 20000000 136000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-20—MILKANDMILKPRODUCTS (jatkoa)
Article
ItemRemarks

2441FI 1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-20—MILKANDMILKPRODUCTS (jatkoa)
CHAPTER Bl-21—BEEF/VEAL
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-206(jatkoa)
Bl-2065Premiumfordefinitive cessationorreductionofmilkproduction
Jaksottamattomat määrärahat 309000000+ 15000000 324000000
Bl-2068Premiumfordefinitivecessationorreductionofmilkproduction
Jaksottamattomat määrärahat 15000000+ 1000000 16000000
Bl-2069Othermeasures
Jaksottamattomat määrärahat 35000000+ 1000000 36000000
ArticleBl-206—Total 490000000+ 37000000 527000000
Bl-209Othermeasures inthemilksector
Bl-2090Compensation fornon-allocation ofmilkquotas
Jaksottamattomat määrärahat p.m. + 12000000 12000000
Bl-2099Othermeasures
Jaksottamattomat määrärahat p.m. + 8000000 8000000
ArticleBl-209—Total p.m. + 20000000 20000000
CHAPTER Bl-20—TOTAL 4059000000+208000000 4267000000
CHAPTER Bl-21
Bl-210Refundsonbeef/veal
Jaksottamattomat määrärahat 1351000000+330000000 1681000000
Bl-211Intervention storageofbeef/veal
Bl-2111Technical costsofpublicstorage
Jaksottamattomat määrärahat 112000000 - 50000000 62000000
Bl-2112Financial costsofpublicstorage
Jaksottamattomat määrärahat 13000000-- 5000000 8000000
Bl-2113Otherpublicstoragecosts
Jaksottamattomat määrärahat 23000000 151000000 128000000

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-20—MILKANDMILKPRODUCTS (jatkoa)
CHAPTER Bl-21—BEEF/VEAL
Article
ItemRemarks

246 Fl Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-21—BEEF/VEAL(jatkoa)
CHAPTER Bl-22—SHEEPMEAT ANDGOATMEAT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-211(jatkoa)
Bl-2114Depreciation ofstocks
Jaksottamattomat määrärahat 812000000 -413000000 399000000
ArticleBl-211—Total 960000000 619000000 341000000
Bl-212Intervention otherthanstorageofbeef/veal
Bl-2120Premiums forsucklercows
Jaksottamattomat määrärahat 1122000000-f 24000000 1146000000
Bl-2121Additional premiums forsucklercows
Jaksottamattomat määrärahat 95000000+ 1000000 96000000
Bl-2122Specialpremiums
Jaksottamattomat määrärahat 1221000000 -107000000 1114000000
Bl-2125Extensification premiums
Jaksottamattomat määrärahat 450000000+ 2000000 452000000
Bl-2127Additional premiums forsucklercows(Portugal)
Jaksottamattomat määrärahat 23000000+ 1000000 24000000
IArticleBl-212—Total 2944000000 - 79000000 2865000000
CHAPTER Bl-21—TOTAL 5255000000 -368000000 4887000000
CHAPTER Bl-22
Bl-222Intervention otherthanstorageofsheepmeatandgoatmeat
Bl-2220Eweandgoatpremiums
Jaksottamattomat määrärahat 1261000000+413000000 1674000000
ArticleBl-222—Total 1261000000+413000000 1674000000
CHAPTER Bl-22—TOTAL 1264000000+413000000 1677000000

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-21—BEEF/VEAL(jatkoa)
CHAPTER Bl-22—SHEEPMEAT ANDGOATMEAT
Article
ItemRemarks

248 FI Euroopan yhteisöjen virallinen lehti 20.11.95
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Subsection BJ
(EAGGFGuarantee Section)
CHAPTER Bl-23—PIGMEAT
CHAPTER Bl-24—EGGSANDPOULTRYMEAT
CHAPTER Bl-25—OTHERANIMAL PRODUCT AIDMEASURES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER Bl-23
Bl-230Refundsonpigment
Jaksottamattomat määrärahat 98000000+44000000 142000000
Bl-231Intervention forpigmeat
Jaksottamattomat määrärahat 35000000+ 3000000 38000000
Bl-239Otherintervention
Jaksottamattomat määrärahat 26000000+ 52000000 78000000
CHAPTER Bl-23—TOTAL 159000000+ 99000000 258000000
CHAPTER Bl-24
Bl-240Refundsoneggs
Jaksottamattomat määrärahat 20000000+ 4000000 24000000
Bl-241Refundsonpoultrymeat
Jaksottamattomat määrärahat 114000000+ 36000000 150000000
CHAPTER Bl-24—TOTAL 134000000+ 40000000 174000000
CHAPTER Bl-25
Bl-251Programme ofoptionsspecifictoremoteandinsularareas—Livestock
productssection
Bl-2510Poseidom
Jaksottamattomat määrärahat 4000000+ 2000000 6000000
Bl-2511Poseima
Jaksottamattomat määrärahat 23000000+ 1000000 24000000
Bl-2512Poseican
Jaksottamattomat määrärahat 120000000 -26000000 94000000
ArticleBl-251—Total 151000000 - 23000000 128000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-23—PIGMEAT
CHAPTER Bl-24—EGGSANDPOULTRYMEAT
CHAPTER Bl-25—OTHERANIMAL PRODUCT AIDMEASURES
Article
ItemRemarks

250 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-25—OTHERANIMAL PRODUCT AIDMEASURES (jatkoa)
CHAPTER Bl-26—EUROPEAN FISHERIES GUARANTEE FUND
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-253Measurestocontrolepizooticdiseases
Jaksottamattomat määrärahat p.m. + 10000000 10000000
CHAPTER Bl-25—TOTAL 151000000- 13000000 138000000
CHAPTER Bl-26
Bl-261Intervention forfisheryproducts
Jaksottamattomat määrärahat 33000000+ 4000000 37000000
Bl-262Programme ofoptionsspecifictoremoteandinsularareas—Fishery
products
Bl-2620Aidforcephalopods producers permanently basedintheCanary
Islands
Jaksottamattomat määrärahat 4000000+ 2000000 6000000
ArticleBl-262—Total 6000000+ 2000000 8000000
CHAPTER Bl-26—TOTAL 39000000-f 6000000 45000000
\TitleBl-2—Total 11061000000+385000000 11446000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-25—OTHERANIMALPRODUCT AIDMEASURES (jatkoa)
CHAPTER Bl-26—EUROPEAN FISHERIES GUARANTEE FUND
Article
ItemRemarks

252 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection Bl
(EAGGFGuarantee Section)
TITLEBl-3
\
ANCILLARY EXPENDITURE
CHAPTER Bl-30—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER Bl-33—REFUNDS INCONNECTION WITHCOMMUNITY FOODAID
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER Bl-30
Bl-300Refundsoncerealsexportedintheformofcertainspirituous beverages
Jaksottamattomat määrärahat 45000000 - 7000000 38000000
Bl-301Refundsoncertaingoodsobtainedbyprocessing agricultural products
Bl-3010Cerealsandrice
Jaksottamattomat määrärahat 120000000+ 20000000 140000000
Bl-3011Sugarandisoglucose
Jaksottamattomat määrärahat 160000000+ 30000000 190000000
Bl-3012Skimmedmilkandothermilkproducts
Jaksottamattomat määrärahat 152000000+ 18000000 170000000
Bl-3013Butter
Jaksottamattomat määrärahat 48000000~h 4000000 52000000
Bl-3014Eggs
Jaksottamattomat määrärahat 9500000 - 1000000 8500000
ArticleBl-301—Total 489500000+ 71000000 560500000
CHAPTER Bl-30—TOTAL 534500000+64000000 598500000
CHAPTER Bl-33
Bl-330Refundsinconnection withCommunity foodaid(cereals)
Jaksottamattomat määrärahat 53000000+ 1000000 54000000
Bl-334Refundsinconnection withCommunity foodaid(milkpowder)
Jaksottamattomat määrärahat 53000000+ 1000000 54000000
Bl-33SRefundsinconnection withCommunity foodaid(butteroil)
Jaksottamattomat määrärahat 14000000+ 1000000 15000000
CHAPTER B1-33—TOTAL 140000000+ 3000000 143000000
I II

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
TITLEBI-3
ANCILLARY EXPENDITURE
CHAPTER Bl-30—REFUNDS ONCERTAIN GOODS OBTAINED BYPROCESSING AGRICULTURAL PRODUCTS
CHAPTER Bl-33—REFUNDS INCONNECTION WITHCOMMUNITY FOODAID
Article
ItemRemarks

254 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection BJ
(EAGGFGuarantee Section)
CHAPTER Bl-36—MEASURES TOCOMBAT FRAUDAFFECTING THEEAGGFGUARANTEE SECTION
CHAPTER Bl-37—CLEARANCE OFPREVIOUS YEARS'ACCOUNTS
CHAPTER Bl-38—RURALDEVELOPMENT SCHEMES LINKED TOMARKET OPERATIONS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER Bl-36
Bl-360MeasurestocombatfraudaffectingtheEuropeanAgricultural Guidance
andGuarantee Fund,Guarantee Section
Jaksottamattomat määrärahat 85000000+ 6000000 91000000
CHAPTER Bl-36—TOTAL 85000000•f 6000000 91000000
CHAPTER Bl-37
Bl-370Clearanceofpreviousyears'accounts
Jaksottamattomat määrärahat 550000000 650000000 1200000000
CHAPTER Bl-37—TOTAL 550000000 -650000000 1200000000
CHAPTER Bl-38
Bl-380Differential applicationofagricultural marketmechanisms
Bl-3804Suckler-cow premiumformixedherds
Jaksottamattomat määrärahat 112000000+ 2000000 114000000
Bl-3805Ewepremiuminless-favoured andmountainandhillareas
Jaksottamattomat määrärahat 328000000+ 90000000 418000000
ArticleBl-380—Total 461000000+92000000 553000000
CHAPTER Bl-38—TOTAL 471000000+92000000 563000000

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-36—MEASURES TOCOMBAT FRAUDAFFECTING THEEAGGFGUARANTEE SECTION
CHAPTER Bl-37—CLEARANCE OFPREVIOUS YEARS'ACCOUNTS
CHAPTER Bl-38—RURALDEVELOPMENT SCHEMES LINKED TOMARKET OPERATIONS
RemarksArticle
Item
Bl-360(...)
Thisarticleisalsointendedtocoverexpenditure resultingfromharmonization ofthecomputer systemsoftheCommission and
theMemberStatesinordertoallowarapidexchangeofdataonmovements ontheagricultural marketsandtheirfinancial
consequences .
B1-370(...)
CouncilRegulation (EEC)No595/91of4March1991concerning irregularities andtherecoveryofsumswronglypaidin
connection withthefinancingofthecommonagricultural policyandtheorganization ofaninformation systeminthisfield
andrepealingRegulation (EEC)No283/72(OJNoL67,14.3.1991,p.11),inparticular Articles5and7thereof.
...
Thisarticleisalsointendedtocovertheamountsrecovered bytheCommunity following theestablishment ofirregularities and
theCommunity's financialcontribution tothecostoftheMemberStates'investigations andrecoveryoftheseamounts .

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-39—OTHERMEASURES
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-390CHAPTER Bl-39
Othermeasures
Jaksottamattomat määrärahat
CHAPTER Bl-39—TOTAL23000000+ 1000000 24000000
23000000+ 1000000 24000000
TitleBl-3—Total 983500000 484000000 499500000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-39—OTHERMEASURES
Article
ItemRemarks
I

558 IM Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
TITLEBl-4
INCOME AID
CHAPTER Bl-40—INCOME AID
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
Bl-400CHAPTER Bl-40
Incomeaid
Jaksottamattomat määrärahat
CHAPTER Bl-40—TOTAL44000000+ 1000000 45000000
44000000+ 1000000 45000000
TitleBl-4—Total\
44000000+ 1000000 45000000

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COMMISSION
Subsection Bl
(EAGGFGuarantee Section)
TITLEBl-4
INCOME AID
CHAPTER Bl-40—INCOME AID
Article
ItemRemarks
•

FI 260 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
TITLEBl-5
ACCOMPANYING MEASURES
CHAPTER Bl-50—ACCOMPANYING MEASURES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
BI-S00CHAPTER Bl-50
Accompanying measures(former
system)
Jaksotetut määrärahat 57000000 56000000+21000000+21000000 78000000 77000000

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COMMISSION
Subsection Bl
(EAGGFGuarantee Section)
TITLEBl-5
ACCOMPANYING MEASURES
CHAPTER BI-50—ACCOMPANYING MEASURES
Article
ItemRemarks
Bl-S00Thecommitment appropriation authorized for1995isECU78000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995
Total78000000 77000000 1000000
78000000 77000000 1000000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

FI 262 Euroopan yhteisöjen virallinen lehti 20.11.95
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SubsecHon B1
(EAGGFGuarantee Section)
CHAPTER BI-50—ACCOMPANYING MEASURES (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
Bl-50ÎAccompanying measures(new
system)
Bl-5010Earlyretirement
Jaksotetut määrärahat 273000000272000000 39000000 39000000234000000233000000
Bl-5011Environment
Jaksottamatto matmäärärahat 779000000779000000+572000000+57200000013510000001351000000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-50—ACCOMPANYING MEASURES (jatkoa)
Article
ItemRemarks
B1-501
Bl-5010Thecommitment appropriation authorized for1995isECU234000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total234000000 233000000 1000000
234000000 233000000 1000000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

264 Fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-50—ACCOMPANYING MEASURES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Bl-501
Bl-5012(jatkoa)
Afforestation
Jaksotetut määrärahat
ArticleBl-501—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER Bl-50
TOTAL263000000262000000+118000000+118000000381000000380000000
13150000001313000000+651000000+65100000019660000001964000000
779000000779000000+572000000+57200000013510000001351000000
593000000590000000+100000000+100000000693000000690000000
13720000001369000000+672000000+67200000020440000002041000000
i

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Subsection B1
(EAGGFGuarantee Section)
CHAPTER Bl-50—ACCOMPANYING MEASURES (jatkoa)
Article
ItemRemarks
(jatkoa) Bl-501
Bl-5012Thecommitment appropriation authorized for1995isECU381000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for1995
Total381000000 380000000 1000000
381000000 380000000 1000000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

266 WJ Euroopan yhteisöjen virallinen lehti 20.11.95
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Subsection Bl
(EAGGFGuarantee Section)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
I
Non-differentiated
appropriations —Sub-total 779000000779000000+572000000+57200000013510000001351000000
Differentiated
appropriations —Sub-total 593000000590000000+100000000+100000000693000000690000000
TitleBl-5—Total 13720000001369000000+672000000+67200000020440000002041000000
Non-differentiated
appropriations —Sub-total 3683400000036834000000 138500000 1385000003669550000036695500000
\Differentiated
appropriations —Sub-total 593000000590000000+100000000+100000000693000000690000000
Subsection BÍ—Total3742700000037424000000 38500000 385000003738850000037385500000

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COMMISSION
Subsection B1
(EAGGFGuarantee Section)
Article
ItemRemarks


20.11.95 IFII Euroopanyhteisöjenvirallinenlehti 269
•COMMISSION
PartB
SUBSECTIO NB2
STRUCTURAL OPERATIONS ,
STUCTURAL ANDCOHESION EXPENDITURE ,FINANCIAL MECHANISM ,
OTHERAGRICULTURAL ANDREGIONAL OPERATIONS ,
TRANSPORT ANDFISHERIES

270 fiI Euroopan yhteisöjen virallinen lehti 20.11.95
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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-1
STRUCTURAL FUNDS
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-10Θ
B2-1000CHAPTER B2-10
Community supportframeworks
Objective 1regions
Jaksotetut määrärahat 19818000001632000000+4000000 +2000000 19858000001634000000

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Subsection B2
(Structuraloperations,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-1
STRUCTURAL FUNDS
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION
Article
ItemRemarks
B2-100
B2-1000Thecommitment appropriation authorized for1995isECU1985800000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 874756260 3444150003110000001892870001600000014054260
Commitment appropriations
carriedoverfrom1993 22444985 11000000 6000000 5444985
Appropriation for1994 1912800000 1252000000324200000335200000 1400000
Outstanding ΈEA'(')
Appropriation for1995 1985800000 992800000596200000396800000
Total4795801245 1607415000
(2)1634000000112613198541120000014054260
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU22465000carriedoverfrom1993.

272 FI Euroopan yhteisöjen virallinen lehti 20.11.95
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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-100(jatkoa)
B2-1001Objective5(a)(outside 1and
5(b)areas)
Jaksotetut määrärahat 467000000435100000+85100000+42550000552100000477650000
B2-1002Objective 5(a)(in5(b)areas)
Jaksotetut määrärahat 427000000256500000+78000000+39000000505000000295500000

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemRemarks
(jatkoa) B2-100
B2-1001Thecommitment appropriation authorized for1995isECU552100000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 276889844125000000 135000000 13963000 2000000 926844
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 620000000404821000 66100000149079000
Outstanding ΈEA'(!)
Appropriation for1995 552100000l27655000022153000054020000
Total 1448989844529821000
(2)47765000038457200056020000 926844
(>)Commitments enteredintobefore199S,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU39821000carriedoverfrom1993.
B2-002Thecommitment appropriation authorized for1995isECU505000000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995283000000
505000000204000000 42500000
25300000036500000
151400000100600000
Total 788000000 204000000295500000187900000100600000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-100
B2-1003(jatkoa)
Objective 5(b)
Jaksotetut määrärahat 440000000429000000+67500000+33750000507500000462750000

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemRemarks
(jatkoa) B2-100
B2-100 3Thecommitment appropriation authorized for1995isECU507500000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 330360272212000000 112000000 3350000 2000000 1010272
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 527000000265000000 97000000165000000
Outstanding ΈEA'(!)
Appropriation for1995 507500000 253750000152250000101500000
Total 1364860272477000000462750000320600000103500000 1010272
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-100
B2-1004(jatkoa)
Objective 6regions
Jaksotetut määrärahat
ArticleB2-100—Total+16500000+8250000 16500000 8250000
33158000002752600000+251100000+12555000035669000002878150000

zv.11.yD Euroopan yhteisöjen virallinen lehti 277
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemRemarks
B2-100(jatkoa)
B2-1004Newitem
Thisappropriation isentendedtocoversupportfortheachievement ofObjective 6oftheStructural Funds.
Thecommitment appropriation authorized for1995isECU16500000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0
Appropriation for1995
Total16500000 8250000 4950000 3300000
16500000 8250000 4950000 3300000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-101Measures tocombatfraudaffec­
tingtheEAGGFGuidanceSec­
tion
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-10
TOTALp.m.
(*)p.m.
i1)p.m.
0)p.m.
i1)
p.m. p.m.— p.m.— p.m. I
33158000002752600000+251100000+12555000035669000002878150000
33158000002752600000+251100000+12555000035669000002878150000
(')Anappropriation ofECU200000isenteredinChapterB0-40.

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-10—EUROPEAN AGRICULTURAL GUIDANCE ANDGUARANTEE FUND,GUIDANCE SECTION(jatkoa)
Article
ItemRemarks
B2-101Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Total200000
C1)
200000
(»)50000
200000150000
400000 50000
0)200000
(0150000
(')Appropriation enteredinChapterBO-40.

280 d Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-110
B2-1100CHAPTER B2-11
Community supportframeworks
Objective 1regions
Jaksotetut määrärahat 296950000381950000+ 600000+ 300000297550000382250000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE
Article
ItemRemarks
B2-110
B2-1100Thecommitment appropriation authorized for1995isECU297550000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 640546518336500000 15702500010000000047021518
Commitment appropriations
carriedoverfrom1993 4851555 2500000 2000000 351555
Appropriation for1994 245950000124975000 7297500048000000
Outstanding ΈEA'(!)
Appropriation for1995 297550000 150250000 89180000 58120000
Total 1188898073463975000
(2)382250000237531555105141518
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU30000000carriedoverfrom1993.

282 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-110
B2-1101(jatkoa)
Objective 5(a)
Jaksotetut määrärahat 142000000130000000+9200000+4600000151200000134600000

FI 20.11.95 Euroopan yhteisöjen virallinen lehti 283
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE (jatkoa)
Article
ItemRemarks
(jatkoa) B2-110
B2-1101Thecommitment appropriation authonzed for1995isECU151200000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 34097063 15000000 10000000 9097063
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 173000000 85000000 5000000038000000
Outstanding ΈEA'(')
Appropriation for1995 151200000|7460000044760000 31840000l
Total 358297063 100000000
(2)13460000091857063 31840000
I
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU5000000carriedoverfrom1993.

284 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-110
B2-1102(jatkoa)
Objective 6regions
Jaksotetut määrärahat
ArticleΒ2Ί10—Total+2480000+ 1240000 2480000 1240000
438950000511950000+12280000+6140000451230000518090000
l

I
20.11.95 1n Euroopan yhteisöjen virallinen lehti 285
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE (jatkoa)
Article
ItemRemarks
B2-110
B2-1102(jatkoa)
Newitem
Thisappropriation isintendedtocoversupportfortheachievement ofObjective 6oftheStructural Funds.
Thecommitment appropriation authorized for1995isECU2480000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(*)
Appropriation for1995 2480000 1240000 744000 496000
Total 2480000 1240000 744000 496000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

286 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-111Measurestocombatfraudaffec­
tingtheFinancialInstrument
forfisheriesguidance
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-11
TOTALp.m.0p.m.
C1)p.m.
i1)p.m.
0)
p.m. p.m.— p.m.— p.m.--- mm-.....
438950000511950000+12280000+6140000451230000518090000
438950000511950000+12280000+6140000451230000518090000
(!)Anappropriation ofECU50000isenteredinChapterB0-40.

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-11—FINANCIAL INSTRUMENT FORFISHERIES GUIDANCE (jatkoa)
Article
ItemRemarks
B2-111Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Total50000
O
50000
(!)25000
5000025000
100000 25000
C1)50000
O25000
(')Thisappropriation enteredinChapterB0-40.

288 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-120
B2-1200CHAPTER B2-12
Community supportframeworks
Objective 1regions
Jaksotetut määrärahat 83767000007385200000+17050000+852500083937500007393725000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND
Article
ItemRemarks
B2-120
B2-1200Thecommitment appropriation authorized for1995isECU8393750000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 46901036022345833000 1170000000936000000238270602
Commitment appropriations
carriedoverfrom1993 120727050 60362000 3018100024145000 6039050
Appropriation for1994 71887000003674538000 17970000001438000000279162000
Outstanding ΈEA'(')
Appropriation for1995 8393750000 439654400019991150001598410000399681000
Total203932806526080733000
(2)739372500043972600002121881652399681000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU6833000carriedoverfrom1993.

290 Ifi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-I2—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-120
B2-1201(jatkoa)
Objective 2
Jaksotetut määrärahat 1754000000 1710000000+63640000+3182000018176400001741820000

IFI 20.11.95 Euroopan yhteisöjen virallinen lehti 291
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemRemarks
B2-120(jatkoa)
B2-1201Thecommitment appropriation authorized for1995isECU1817640000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1446847382 76016300034300000027500000068684382
Commitment appropriations
carriedoverfrom1993 6215426 3108000 1865000 1242426
Appropriation for1994 1520000000 694892000456000000369108000
Outstanding ΈEA'(!)
Appropriation for1995 1817640000 940955000526092000350593000
Total4790702808 1458163000
(2)17418200001171442426419277382
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU73163000carriedoverfrom1993.
0

Euroopan yhteisöjen virallinen lehti 292 IFI 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-120
B2-1202(jatkoa)
Objective 5(b)
Jaksotetut määrärahat 462000000421000000+70950000+35475000532950000456475000

FI 20.11.95 Euroopan yhteisöjen virallinen lehti 293
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemRemarks
(jatkoa) B2-120
B2-1202Thecommitment appropriation authorized for1995isECU532950000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 266353263 133432000 8000000052921263
Commitment appropriations
carriedoverfrom1993 986574 493000 296000 197574
Appropriation for1994 321000000109507000 96300000115193000
Outstanding ΈEA'C1)
Appropriation for1995 532950000l279879000152285000100786000
Total 1121289837243432000
(2)456475000320596837100786000
(<)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU432000carriedoverfrom1993.

FI 294 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-120
B2-1203(jatkoa)
Objective 6regions
Jaksotetut määrärahat
ArticleB2-120—Total+69770000-I-34885000 69770000 34885000
105927000009516200000+221410000+110705000108141100009626905000

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 295
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemRemarks
B2-120(jatkoa)
B2-1203Newitem
Thisappropriation isentendedtocoversupportfortheachievement ofObjective 6oftheStructural Funds.
Thecommitment appropriation authorized for1995isECU69770000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total69770000 3488500020931000 13954000
69770000 3488500020931000 13954000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
0

296 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-121Measurestocombatfraudaffec­
tingtheEuropeanRegionalDe­
velopment Fund
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-12
TOTALp.m.
C)p.m.
C)p.m.
0)p.m.
0)
p.m. p.m.— p.m.— p.m.
105927000009516200000+221410000+110705000108141100009626905000
105927000009516200000+221410000+110705000108141100009626905000
(')Anappropriation ofECU300000isenteredinChapterB0-40.

20.11.95 Euroopan yhteisöjen virallinen lehti 297
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-12—EUROPEAN REGIONAL DEVELOPMENT FUND(jatkoa)
Article
ItemRemarks
B2-121Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Total300000
0)
300000
(1)100000
300000200000
600000 100000
C1)300000
0)200000
(•)Thisappropriation enteredmChapterBO-40.

298 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIAL FUND
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-130
B2-1300CHAPTER B2-13
Community supportframeworks
Objective 1regions
Jaksotetut määrärahat 34998000003005300000+7150000+357500035069500003008875000

20.11.95 Euroopan yhteisöjen virallinen lehti 299
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIAL FUND
Article
ItemRemarks
B2-130
B2-1300Thecommitment appropriation authorized for1995isECU3506950000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1841787435 1288941000205145400173850517173850518
Commitment appropriations
carriedoverfrom1993 42382000
0)21191000 12714600 8476400
Appropriation for1994 3458800000 1729400000 1037640000691760000
Outstanding ΈEA'(2)
Appropriation for1995 3506950000 17533750001052145000701430000
Total 88499194353039532000
C1)30088750001926231917875280518
(•)IncludingECU20582000of1993revenuetobere-used.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

300 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-130(jatkoa)
B2-1301Objective 2
Jaksotetut måfirflrahat 594000000500000000+21560000+10780000615560000510780000
B2-1302Objective 3
Jaksotetut mUrftrahat 18680000001656500000+200510000+10025500020685100001756755000

20.11.95 fi1 Euroopan yhteisöjen virallinen lehti 301
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
Article
ItemRemarks
Gatkoa) B2-130
B2-1301Thecommitment appropriation authorized for199SisECU615560000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 336067253256579954 290477932521975325219753
Commitment appropriations
carriedoverfrom1993 2840691
C1)1420346 852207 568138
Appropriation for1994 577000000288500000 173100000115400000
Outstanding ΈEA'(2)
Appropriation for1995 615560000 307780000184668000123112000
Total 1531467944546500300
P)510780000325855891148331753
(')IncludingECU500300of1993revenuetobere-used.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B2-1302Thecommitment appropriation authorized for1995isECU2068510000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 1184144668 953000000 733000007892233478922334
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 2164000000 1082000000649200000432800000
Outstanding ΈEA'(l)
Appropriation for1995 2068510000 1034255000620553000413702000
Total 54166546682035000000 17567550001132275334492624334
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

302 fiI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-130(jatkoa)
B2-1303Objective 4
Jaksotetut määrärahat 330000000170500000+35390000+17695000365390000188195000
B2-1304Objective 5(b)
Jaksotetut määrärahat 152000000151000000+23350000+ 11675000175350000162675000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 303
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
Article
ItemRemarks
B2-130(jatkoa)
B2-1303Thecommitment appropriation authorized for1995isECU365390000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995106000000
36539000096000000 5500000
1826950004500000
10961700073078000
Total 471390000 96000000 18819500011411700073078000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B2-1304Thecommitment appropriation authorized for1995isECU175350000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 109068394 47500000 29700000 15934197 15934197
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 151000000 75500000 4530000030200000
Outstanding ΈEA'(!)
Appropriation for1995 175350000 8767500052605000 35070000\
Total 435418394 123000000 16267500098739197 51004197I
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

304 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-130
B2-1305(jatkoa)
Objective 6regions
Jaksotetut määrärahat
ArticleB2-130—Total+29150000+14575000 29150000 14575000
64438000005483300000+317110000+15855500067609100005641855000

20.11.95in Euroopan yhteisöjen virallinen lehti 305
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
Article
ItemRemarks
B2-130(jatkoa)
B2-1305Newitem
Thisappropriation isentendedtocoversupportfortheachievement ofObjective 6oftheStructuralFunds.
Thecommitment appropriation authorized for1995isECU29150000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for1995 29150000 14575000 8745000 5830000
Total 29150000 14575000 8745000 5830000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

FI 1 Euroopan yhteisöjen virallinen lehti 20.11.95 306
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUND(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-131Measurestocombatfraudaffec­
tingtheEuropeanSocialFund
Jaksotetut määrärahat p.m.
0)p.m.
0)l
p.m.
i1)p.m.
C)
Non-differentiated
appropriations —Sub-total p.m. p.m. — p.m.— p.m.
Differentiated
appropriations —Sub-total 64438000005483300000-t-317110000+15855500067609100005641855000
CHAPTER B2-13
TOTAL 64438000005483300000+317110000+15855500067609100005641855000
(!)Anappropriation ofECU200000isenteredinChapterBO-40.

20.11.95 FI1 Euroopan yhteisöjen virallinen lehti 307
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-13—EUROPEAN SOCIALFUNDijatkoa)
Article
ItemRemarks
B2-131Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Total200000
C1)
200000
P)50000
200000150000
400000 50000
C1)200000
0)150000
I
(')Thisappropriation enteredinChapterB0-40.

308 fi| Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-140CHAPTER B2-14
Pesca(restructuring ofthefi­
sheriessector )
Jaksotetut määrärahat 44000000 31500000+ 1000000+ 500000 45000000 32000000
I

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES
Article
ItemRemarks
B2-140Thecommitment appropriation authorized for1995isECU45000000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total360000000
4500000018000000 9500000
225000008500000
11863636 10636364
81000000 18000000
C1)3200000020363636 10636364
(!)Thisappropriation isenteredinChapterBO-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-141
B2-1410Interregional cooperation
InterregII(borderdevelop­
ment,cross-border coopera­
tionandselectedenergynet­
works)
Jaksotetut määrärahat
ArticleB2-141—Total508000000364200000+34000000+16500000542000000380700000
574000000404200000-I-34000000+16500000608000000420700000
j

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
B2-141
B2-1410Thecommitment appropriation authorized for1995isECU542000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total4180000000
542000000209000000 110200000
27050000098800000
142968504128531496
960000000 209000000
C1)380700000241768504128531496
(!)Thisappropriation isenteredinChapterBO-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

WJ Euroopan yhteisöjen virallinen lehti 32 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-142
B2-1420Employment anddevelopment of
humanresources
NOW
Jaksotetut määrärahat 7200000052000000+6000000+3000000 78000000 55000000

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COMMISSION
Siihct>rtinn ti7
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
B2-142
B2-1420Thecommitment appropriation authorized for1995isECU78000000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total53000000
(>)
7800000027000000 26000000
29000000 31416667 17583333
131000000 27000000
0)55000000 31416667 17583333
(•)Thisappropriation isenteredmChapterB0-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

314 fi| Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-142
B2-1421(jatkoa)
Horizon
Jaksotetut määrärahat 13500000097000000+6000000+3000000 141000000100000000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 315
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES Hatkoa)
Article
ItemRemarks
B2-142(jatkoa)
B2-1421Thecommitment appropriation authorized for1995isECU141000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total105000000
0)
14100000053000000 27000000
7300000025000000
34666667 33533333
246000000 53000000
(')1000000005946666733533333
(')Thisappropriation isenteredinChapterBO-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

FI Euroopan yhteisöjen virallinen lehti 20.11.95 316
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-142
B2-1422(jatkoa)
Youthstart
Jaksotetut määrärahat 6000000043000000+6500000+3250000 66500000 46250000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
(jatkoa) B2-142
B2-1422Thecommitment appropriation authorized for1995isECU66500000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total43000000
0)
6650000021000000 22000000
24250000 42250000
109500000 2100000004625000042250000
(')Thisappropriation isenteredinChapterB0-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

318 _FI| Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-142
B2-1423(jatkoa)
Adapt
Jaksotetut määrärahat
ArticleB2-142—Total225000000160600000+7200000+3400000232200000164000000
492000000352600000+25700000+12650000517700000365250000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (iatkoa)
Article
ItemRemarks
(jatkoa) B2-142
B2-1423Thecommitment appropriation authorized for1995isECU232200000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total201000000
i1)
232200000101000000 53000000
11100000047000000
6646080054739200
433200000 101000000
0)16400000011346080054739200
(!)Thisappropriation isenteredinChapterBO-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

320 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
JB2-143
B2-1431Industrialrestructuring
ResiderII(economic conver­
sionofsteelareas)
Jaksotetut määrärahat 8750000062640000+ 1000000+ 360000 88500000 63000000

20.11.95m Euroopan yhteisöjen virallinen lehti 321
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
B2-143
B2-1431Thecommitment appropriation authorized for1995isECU88500000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total71700000
C1)
8850000035700000 19000000
4400000017000000
23465143 21034857
160200000 35700000
0)6300000040465143 21034857
(')Thisappropriation isenteredinChapterB0-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

FII Euroopan yhteisöjen virallinen lehti 322 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-143
B2-1433(jatkoa)
Retex(diversification ofzones
heavilydependent onthetex­
tilesandclothingindustry)
Jaksotetut määrärahat
ArticleB2-143—Total114000000 81610000+2000000+ 1390000116000000 83000000
403000000288500000+3000000+ 1750000406000000290250000

FI1 Euroopan yhteisöjen virallinen lehti 20.11.95 323
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
B2-143(jatkoa)
B2-1433Thecommitment appropriation authorized for1995isECU116000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total74200000
0)
11600000037000000 20200000
6280000017000000
28185965 25014035
190200000 37000000
0)8300000045185965 25014035
(!)Thisappropriation isenteredinChapterBO-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

fi1 Euroopan yhteisöjen virallinen lehti 20.11.95 324
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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES {jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-145Urban(uritanareas)
Jaksotetut määrärahat 105000000 75200000+6000000+2800000111000000 78000000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
B2-145Thecommitment appropriation authorized for1995isECU111000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total86000000
C1)
11100000043000000 22700000
5530000020300000
2928285726417143
197000000 43000000
i1)780000004958285726417143
(')Thisappropriation isenteredinChapterB0-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

326 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-146LeaderII(ruraldevelopment )
Jaksotetut määrärahat 246000000176300000+10500000+4950000256500000181250000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 21440000002068000000+80200000+3915000022242000002107150000
CHAPTER B2-14
TOTAL 21440000002068000000+80200000+3915000022242000002107150000

20.11.95 FI1 Euroopan yhteisöjen virallinen lehti 327
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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-14—COMMUNITY INITIATIVE PROGRAMMES (jatkoa)
Article
ItemRemarks
B2-146Thecommitment appropriation authorized for1995isECU256500000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total202000000
O
256500000101000000 53300000
12795000047700000
6771012260879878
458500000 101000000
C1)18125000011537012260879878
(•)Thisappropriation isenteredinChapterBO-40byvirtueofArticleB2-140(inpart).
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

FI Euroopan yhteisöjen virallinen lehti 328 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-18—TRANSITIONAL MEASURES ANDINNOVATION SCHEMES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-180CHAPTER B2-18
EuropeanAgricultural Guidance
andGuarantee Fund,Guidance
Section
Jaksotetut määrärahat 3300000074200000+ 1210000+ 605000 34210000 74805000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-18—TRANSITIONAL MEASURES ANDINNOVATION SCHEMES
Article
ItemRemarks
B2-180Thecommitment appropriation authorized for1995isECU34210000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 208806411 84458000 45200000 54000000 15000000 10148411
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 67000000 39000000 10000000 10000000 7000000 1000000
Outstanding ΈEA'0
Appropriation for1995 34210000l19605000 6363000 7242000 1000000
Total310016411 123458000
(2)7480500070363000 29242000 12148411
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU15458000carriedoverfrom1993.

330 IFi1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-18—TRANSITIONAL MEASURES ANDINNOVATION SCHEMES (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-181Finandal Instrument forfish­
eriesguidance
Jaksotetut määrärahat 10000000 9500000+ 380000+ 190000 10380000 9690000
B2-182European Regional Develop­
mentFund
Jaksotetut määrärahat 129000000206000000+4740000+2370000133740000208370000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-18—TRANSITIONAL MEASURES ANDINNOVATION SCHEMES (jatkoa)
Article
ItemRemarks
B2-181Thecommitment appropriation authorized for1995isECU10380000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 13713323 9300000 2200000 2213323
Commitment appropriations
carriedoverfrom1993 600000 300000 300000
Appropriation for1994 9000000 5400000 2400000 1200000
Outstanding 'EEA'(')
Appropriation for1995 10380000 4790000 4514000 1076000
Total 33693323 15000000
(2)9690000 7927323 1076000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)Including ECU3000000carriedoverfrom1993.
B2-182Thecommitment appropriation authorized for1995isECU133740000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995307990261
190000000
133740000147247000
9400000073000000
57000000
7837000072842261
39000000
3342200014901000
21948000
Total 631730261 241247000
(2)20837000014526426136849000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU1247000carriedoverfrom1993.

332 in Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-18—TRANSITIONAL MEASURES ANDINNOVATION SCHEMES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-183EuropeanSodaiFund
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-18
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB2-1—Total70000000 82500000+2570000+ 1285000 72570000 83785000
\
242000000372200000+8900000+4450000250900000376650000
242000000372200000+8900000+4450000250900000376650000
p.m. p.m. — p.m.— p.m.
2317725000020756250000+891000000+4445500002406825000021200800000
2317725000020756250000+891000000 +4445500002406825000021200800000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 333
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-18—TRANSITIONAL MEASURES ANDINNOVATION SCHEMES ijatkoa)
Article
ItemRemarks
B2-183Thecommitment appropriation authorized for1995isECU72570000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 107626638 71861000 16653400 9556119 9556119
Commitment appropriations
carriedoverfrom1993 822000
P)411000 246600 164400
Appropriation for1994 102000000 51000000 3060000020400000
Outstanding ΈEA'(2)
Appropriation for1995 72570000 36285000 21771000 14514000
Total 283018638 123272000
(3)83785000 5189151924070119
(')Re-useof1993revenue .
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)IncludingECU1450000carriedoverfrom1993andECU882000of1993revenuetobere-used.

334 FI I Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries ]
TITLEB2-3
COHESION FUND
CHAPTER B2-30—COHESION FUND
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-301CHAPTER B2-30
Measurestocombatfraudaffec­
tingtheCohesionFund
Jaksotetut määrärahat p.m.
C1)p.m.0p.m.
0)p.m.ω
Non-differentiated
appropriations —Sub-total p.m. p.m.— p.m.— p.m. I
Differentiated
appropriations —Sub-total 2151700000 1749700000+ p.m.-I- p.m.21517000001749700000
CHAPTER B2-30
TOTAL 2151700000 1749700000 — — 2151700000 1749700000
Non-differentiated
appropriations —Sub-total p.m. p.m. — p.m.— p.m.
Differentiated
appropriations —Sub-total 2151700000 1749700000+ p.m.+ p.m.21517000001749700000
TitleB2-3—Total21517000001749700000 — — 21517000001749700000
C)Anappropriation ofECU300000isenteredinChapterBO-40.

20.11.95 FII Euroopan yhteisöjen virallinen lehti 335
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-3
COHESION FUND
CHAPTER B2-30—COHESION FUND
Article
ItemRemarks
B2-301Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Total300000
i1)300000
p.m. 300000
0)
(!)Thisappropriation enteredinChapterBO-40.

FI 336 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-4
STRUCTURAL ANDCOHESION EXPENDITURE
ANDEXPENDITURE FORTHEFINANCIAL MECHANISM RELATING
TOTHEACCESSION OFNEWMEMBER STATES
CHAPTER B2-40—STRUCTURAL ANDCOHESION EXPENDITURE ANDEXPENDITURE FORTHEFINANCIAL MECHANISM
RELATING TOTHEACCESSION OFNEWMEMBER STATES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-400CHAPTER B2-40
Structuralandcohesionexpendi­
turerelatingtotheaccessionofAustria ,FinlandandSwedento
theEuropean Union
Jaksotetut määrärahat p.m.
C1)p.m.
(2)p.m. p.m.
(3)
(')Anappropriation ofECU891000000isenteredinChapterBO-40.
(2)Anappropriation ofECU826000000isenteredinChapterB0-40.
(3)Anappropriation ofECU381450000isenteredinChapterBO-40.

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-4
STRUCTURAL ANDCOHESION EXPENDITURE
ANDEXPENDITURE FORTHEFINANCIAL MECHANISM RELATING
TOTHEACCESSION OFNEWMEMBER STATES
CHAPTER B2-40—STRUCTURAL ANDCOHESION EXPENDITURE ANDEXPENDITURE FORTHEFINANCIAL MECHANISM
RELATING TOTHEACCESSION OFNEWMEMBER STATES
Article
ItemRemarks
B2-400Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Totalp.m. p.m.
p.m. p.m.
(2)
(")Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)Anappropriation ofECU381450000isenteredinChapterB0-40.

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-40—STRUCTURAL ANDCOHESION EXPENDITURE ANDEXPENDITURE FORTHEFINANCIAL MECHANISM
RELATING TOTHEACCESSION OFNEWMEMBER STATES(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-40
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB2-4—Totalp.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-40—STRUCTURAL ANDCOHESION EXPENDITURE ANDEXPENDITURE FORTHEFINANCIAL MECHANISM
RELATING TOTHEACCESSION OFNEWMEMBER STATES(jatkoa)
Article
ItemRemarks

340 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-5
OTHER AGRICULTURAL OPERATIONS
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-510
B2-5101CHAPTER B2-51
Completion oftheinternalmar­
ketinagriculture
Othermeasures intheveteri­
naryfield
Jaksotetut määrärahat 12000000 10000000+2800000+ 840000 14800000 10840000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-5
OTHERAGRICULTURAL OPERATIONS
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR
Article
ItemRemarks
B2-510
B2-5101Thecommitment appropriation authorized for1995isECU14800000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 10954035 5954035 3000000 2000000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 14000000 3045965 4000000 6954035
Outstanding ΈEA'(·)
Appropriation for1995 14800000l3840000 4120000 6840000
Total 39754035 9000000 10840000 13074035 6840000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR Qatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-S10
B2-5102(jatkoa)
Planthealthmeasures
Jaksotetut määrärahat
ArticleB2-510—Total1500000 1200000+ 500000+ 150000 2000000 1350000
13000000092200000+3300000+ 990000133300000 93190000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTORijatkoa)
Article
ItemRemarks
B2-510(jatkoa)
B2-5102Thecommitment appropriation authorized for1995isECU2000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total946202
1500000
2000000946202
53798 857000
493000589202
1507000
4446202 1000000 1350000 2096202I
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTORjatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-S11Inspection inagriculture
Jaksotetut määrärahat 3180000020000000+ 500000+ 150000 32300000 20150000
B2-512Farmaccountancy datanetwork
Jaksotetut määrärahat 8000000 7000000+ 700000+ 210000 8700000 7210000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR(jatkoa)
Article
ItemRemarks
B2-511Thecommitment appropriation authorized for1995isECU32300000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 14058066 10000000 4000000 58066
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 28500000 8000000 12000000 8500000
Outstanding ΈEA'0
Appropriation for1995 32300000 4150000 20500000 7650000
Total 74858066 18000000 2015000029058066 7650000
(')Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B2-512Thecommitment appropriation authorized for1995isECU8700000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 8447925 3800000 2700000 1947925
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 7700000 3400000 1000000 3300000
Outstanding 'EEA'0
Appropriation for1995 8700000 3510000 1780000 3410000
Total 24847925 7200000 7210000 7027925 3410000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR(jatkoa)
ArtideHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-513Restructuring ofagricultural
surveysystems
Jaksotetut määrärahat 3900000 3600000+ 1000000+ 300000 4900000 3900000
B2-S1SForestry
Jaksotetut määrärahat 19000000 16000000+3000000+ 900000 22000000 16900000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR(jatkoa)
Article
ItemRemarks
B2-513Thecommitment appropriation authorized for1995isECU4900000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 5661894 2500000 2141240 1020654
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 4300000 1754000 1000000 1546000
Outstanding ΈEA'0
Appropriation for1995 4900000 758760 4141240
Total 14861894 4254000 3900000 6707894
C1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B2-S15Thecommitment appropriation authorized for1995isECU22000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 44618598 10000000 10000000 10000000 96185985000000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 19000000 6000000 2000000 6000000 5000000
Outstanding ΈEA'(!)
Appropriation for1995 22000000 4900000 9200000 2900000 5000000
Total 85618598 16000000 1690000025200000 17518598 10000000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHEROPERATIONS INTHE
AGRICULTURAL SECTOR(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B2-S19Campaign againstfraudinagri­
culture
Jaksotetut määrärahat p.m.
C1)p.m.
C1)p.m.
0)p.m.
0)
Non-differentiated
appropriations —Sub-total p.m. p.m.-p.m.— p.m. \
Differentiated
appropriations —Sub-total 203200000147400000+8500000+2550000211700000149950000
CHAPTER B2-51
TOTAL 203200000147400000+ 8500000+2550000211700000149950000
Non-differentiated
appropriations —Sub-total p.m. p.m.—p.m.— p.m.
Differentiated
appropriations —Sub-total 206200000149400000+8500000+2550000214700000151950000
TitleB2-5—Total 206200000149400000+8500000+2550000214700000151950000
(')Anappropriation ofECU1500000isenteredinChapterBO-40.

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-51—COMPLETION OFTHEINTERNAL MARKET ,CONTROLS ANDOTHER OPERATIONS INTHE
AGRICULTURAL SECTOR(jatkoa)
Article
ItemRemarks
B2-519Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Total2500000
1500000
(>)1500000
15000001000000
4000000 1500000 1500000
0)1000000
(•)Thisappropriation isenteredinChapterBO-40.

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-6
OTHERREGIONAL OPERATIONS
CHAPTER B2-60—OTHERREGIONAL POLICY OPERATIONS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-601CHAPTER B2-60
Businessandinnovation centres
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-60
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB2-6—Total8000000 5800000+ 500000
\+ 300000 8500000 6100000
J
5130000043300000+ 500000+ 300000 51800000 43600000
51300000 43300000+ 500000+ 300000 51800000 43600000
\
5130000055200000+ 500000+ 300000 51800000 55500000
5130000055200000+ 500000+ 300000 5180000055500000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-6
OTHERREGIONAL OPERATIONS
CHAPTER B2-60—OTHERREGIONAL POLICY OPERATIONS
Article
ItemRemarks
B2-601Thecommitment appropriation authorized for1995isECU8500000.
Thelikelyscheduleofpayments yis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 10027209 6180000 2895000 715000 237209
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 8000000 3320000 1880000 560000 560000 1680000
Outstanding ΈEA'(*)
Appropriation for1995 8500000l1325000 3925000 1050000 2200000
Total 26527209 9500000 6100000 5200000 1847209 3880000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-7
TRANSPORT
CHAPTER B2-70—TRANSPORT
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-702CHAPTER B2-70
Specificmeasures,inparticular
intransportsafety
Jaksotetut määrärahat 7000000 5500000+ 200000+ 100000 7200000 5600000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-7
TOANSPORT
CHAPTER B2-70—TRANSPORT
Article
ItemRemarks
B2-702Thecommitment appropriation authorized for1995isECU7200000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for19952430476
4000000
72000002430476
1469524 2530476
3069524 4130476
Total 13630476 3900000 5600000 4130476
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-70—TRANSPORT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-706Operations todeveloppilot
routesforcombinedtransport
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-70
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB2-7—Total3800000 2800000+ 300000+ 100000 4100000 2900000
24000000 18000000+ 500000+ 200000 24500000 18200000
24000000 18000000+ 500000+ 200000 24500000 18200000
24000000 18000000+ 500000+ 200000 24500000 18200000
24000000 18000000+ 500000+ 20000024500000 18200000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-70—TRANSPORT (jatkoa)
Article
ItemRemarks
B2-706Thecommitment appropriation authorized for1995isECU4100000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'C1)
Appropriation for1995
Total1998154
4000000
41000001998154
1501846 2498154
401846 3698154
10098154 3500000 2900000 3698154
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-9
OTHERMEASURES CONCERNING FISHERIES ANDTHESEA
CHAPTER B2-90—MARINE CONTROL ,INSPECTION ANDSURVEILLANCE
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-900CHAPTER B2-90
Controlandcoordination of
surveillance operations by
MemberStates
Jaksotetut määrärahat 1300000 1000000+ 100000+ 30000 1400000 1030000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
TITLEB2-9
OTHERMEASURES CONCERNING FISHERIES ANDTHESEA
CHAPTER B2-90—MARINE CONTROL ,INSPECTION ANDSURVEILLANCE
Article
ItemRemarks
B2-900Thecommitment appropriation authorized for1995isECU1400000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total610298
1100000
1400000610298
389702 110298
919702600000
480298
3110298 1000000 1030000 1080298I
(!)Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-90—MARINE CONTROL ,INSPECTION ANDSURVEILLANCE (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B2-901Financial participation inins­
pectionandsurveillance opera­
tionsinthemaritimewatersof
certainMemberStates
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B2-90
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB2-9—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
Subsection B2—Total2250000020000000+2000000+ 600000 24500000 20600000
2600000022400000+2100000+ 630000 28100000 23030000
2600000022400000+2100000+ 630000 28100000 23030000
I
2600000022400000+2100000+ 630000 28100000 23030000
2600000022400000+2100000+ 630000 28100000 23030000
p.m. p.m.— p.m.— p.m.
2563645000022790950000+902600000+4482300002653905000023239180000
2563645000022790950000+902600000+4482300002653905000023239180000

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COMMISSION
Subsection B2
(Structuraloperations ,financialmechanism ,otheragricultural andregionaloperations ,transportandfisheries)
CHAPTER B2-90—MARINE CONTROL ,INSPECTION ANDSURVEILLANCE (jatkoa)
Article
ItemRemarks
B2-901Thecommitment appropriation authorized for1995isECU24500000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 42843920 13000000 8000000 12000000 9843920
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 22000000 7000000 9000000 3000000 3000000
Outstanding ΈEA'(·)
Appropriation for1995 24500000 3600000 14800000 6100000
Total 89343920 20000000 20600000 29800000 18943920
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .


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PartB
SUBSECTION B3
TRAINING ,YOUTH,CULTURE ,AUDIOVISUAL MEDIA,INFORMATION
ANDOTHERSOCIAL OPERATIONS

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COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
TITLEB3-1
EDUCATION ,VOCATIONAL TRAINING ANDYOUTH
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY
-
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-100
B3-1000CHAPTER B3-10
Generalandhighereducation
Generaleducation measures
Jaksotetut määrärahat 4000000 5725000+ 90000+ 80000 4090000 5805000

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COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
TITLEB3-1
EDUCATION ,VOCATIONAL TRAINING ANDYOUTH
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY
Article
ItemRemarks
B3-100
B3-1000Thecommitment appropriation authorized for1995isECU4090000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0
Appropriation for1995
Total3024938
8500000
40900003024938
4975062 3524938
2280062 1809938
15614938 8000000 5805000 1809938I
(')Commitments enteredintobefore199S,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-100
B3-1001(jatkoa)
Socrates
Jaksotetut määrärahat 91400000070438000
(2)+ 243000 91400000
0)70681000
(2)
(!)Anappropriation ofECU84500000isenteredinChapterBO-40.
(2)Anappropriation ofECU70000000isenteredinChapterBO-40.

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Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY <jatkoa)
Article
ItemRemarks
(jatkoa) B3-100
B3-1001Thecommitment appropriation authorized for1995isECU91400000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 13712476 13712476
Commitment appropriations
carriedoverfrom1993 390450003904500
Appropriation for1994 128400000 109314524 19085476
Outstanding ΈEA'(2) 243810 243000 810
Appropriation for1995 175900000
(3)12135252454547476
Total 322160786 126931500
(4)140681000
(5)54548286
(')Re-useof1993revenue .
(2)Commitments enteredintobefore199S,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)OfwhichECU84500000isenteredinChapterBO-40.
(4)IncludingECU1627000carriedoverfrom1993andECU3904500inrevenueforre-use.
(5)OfwhichECU70000000isenteredinChapterB0-40.

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Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY (jatkoa)
1995budgetSupplementary andamending
budgetNo1Newamount
Article
ItemHeading
Commitments Payments Commitments Payments Commitments Payments
(jatkoa) B3-100
B3-1006Promotion andsafeguard of
less-widespread languages and
cultures
Jaksotetut määrärahat 3750000 3750000 180000 140000 3930000 3890000
B3-1008European YearofLifelong
Learning
Jaksotetut määrärahat 3000000 2000000 140000+ 120000 3140000 2120000
ArticleB3-100—Total 104650000 83913000 410000 583000105060000 84496000

20.11.95IFI Euroopan yhteisöjen virallinen lehti 367
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemRemarks
B3-10O(jatkoa)
B3-1006Thecommitment appropriation authorized for1995isECU3930000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total1913153
3500000
39300001913153
1586847 1913153
1976847 1953153
9343153 3500000 3890000 1953153
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B3-1008Thecommitment appropriation authorized for1995isECU3140000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995
Total3140000 2120000 1020000
3140000 2120000 1020000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

Euroopan yhteisöjen virallinen lehti 368IFI 20,11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
1995budgetSupplementary andamending
budgetNo1Newamount
Article
ItemHeading
Commitments Payments Commitments Payments Commitments Payments
B3-101YouthforEurope
Jaksotetutmäärärahat 2200000020229000+2000000+ 17710002400000022000000

20.11.95 IFI! Euroopan yhteisöjen virallinen lehti 369
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemRemarks
B3-101Thecommitment appropriation authorized for1995isECU24000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'i1)
Appropriation for1995
Total2958604
18500000
171736
240000002958604
12709396 5790604
171000
16038396736
7961604
45630340 15668000
(2)22000000 7962340
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU168000carriedoverfrom1993.

370 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-102
B3-1020Vocational trainingandgui­
dance
Generalmeasures forvocatio­
naltrainingandguidance
Jaksotetut määrärahat 1000000 4100000+ 150000+ 120000 1150000 4220000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 371
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemRemarks
B3-102
B3-1020Thecommitment appropriation authorized for1995isECU1150000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'i1)
Appropriation for19952130342
6000000
11500002130342
2869658 3130342
1089658 60342
Total 9280342 5000000 4220000 60342
(')Commitments enteredintobefore 1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

372 fi 1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-102
B3-1021(jatkoa)
Leonardo daVinci
Jaksotetut määrärahat 71800000
(!)58815000
(2)I
+ 370000 71800000
0)59185000
(2)
(1)Anappropriation ofECU65500000isenteredinChapterBO-40.
(2)Anappropriation ofECU57000000isenteredinChapterBO-40.

20.11:95 IFI Euroopan yhteisöjen virallinen lehti 373
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY (jatkoa)
Article
ItemRemarks
B3-102 (jatkoa)
B3-1021Thecommitment appropriation authorized for1995isECU71800000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 19936167 19536167 370000 30000
Commitment appropriations
carriedoverfrom1993 986600
C1)986600
Appropriation for1994 110600000 81403833 29196167
Outstanding ΈEA'(2) 370089 370000 89
Appropriation for1995 137300000
(3)8624883351051167
Total 269192856 101926600
(4)116185000
(5)51081256
I
(')1993revenuetobere-used.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)OfwhichECU65500000isenteredinChapterBO-40.
(4)IncludingECU2440600carriedoverfrom1993as1992revenuetobere-usedandECU986600in1993revenueforre-use.
(s)OfwhichECU57000000isenteredinChapterBO-40.

374 1fiI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-102
B3-102 5(jatkoa)
European CentrefortheDe­
velopment ofVocational
Training
Jaksotetut määrärahat 10000000
0)10000000
O+ 225000+ 225000 10225000
(>)102250000
(i)Anappropriation ofECU2000000isenteredinChapterBO-40.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 375
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY (jatkoa)
Article
ItemRemarks
B3-102(jatkoa)
B3-1025Theestimatedrevenueandexpenditure forthefinancialyearisasfollows :
Revenue :
—Title1'ECsubsidy'
—Title2'Sundryrevenue'12225000
100000
12325000 Total
Expenditure :
—Title1'Staff'
—Title2'Administrative expenditure '
—Title3'Operating expenditure '7119000
1082000
4124000
12325000—Title9'Expenditure notspecifically providedfor'
Total
Staffcomplement
CategoryNumber
1994 1995
A 21 24
LA 11 11
B 15 15
C 26 26
D 3 3
Localstaff — —

376 fi1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B3-102(jatkoa)
B3-1025(jatkoa)
B3-1026European CentrefortheDe­
velopment ofVocational
Training—removalexpenses
Jaksotetut määrärahat +2475000
C1)+247500002475000
0)2475000
0)
(!)Anappropriation ofECU1700000isenteredinChapterBO-40.

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 377
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemRemarks
B3-102
B3-1025(jatkoa)
(jatkoa)
Thecommitment appropriation authorized for1995isECU10225000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for199511000000
12225000
(2)11000000
12225000
Total 23225000 11000000 12225000
(2) I
(1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU2000000isenteredinChapterBO-40.
B3-1026Newitem
CouncilRegulation (EEC)No337/75of10February 1975establishing aEuropean CentrefortheDevelopment ofVocational
Training(OJNoL39,13.2.1975,p.1),aslastamendedbyRegulation (EC)No354/95(OJNoL41,23.2.1995,p.1).
CouncilRegulation (EC)No1131/94of16May1994,amendingRegulation (EEC)No337/75establishing aEuropeanCentre
fortheDevelopment ofVocational Training(OJNoL127,19.5.1994,p.1)determining thattheCentreshouldhaveitsseatin
Thessaloniki .
Thisappropriation isintendedtocoverthesubsidytotheCentretomeetthecostofrelocating itsseatinThessaloniki .
Theestimatedrevenueandexpenditure relativetothistransferforthefinancialyearisasfollows :
Revenue :
—Title1'ECsubsidy' 4175000
Expenditure :
—Title1'Staff' 1580000
—Title2'Administrative expenditure ' 2595000
Total 4175000

378 FII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-102
B3-1026(jatkoa)
(jatkoa)
ArticleB3-102—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B3-10
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB3-1—Total8280000072915000+2850000+3190000 85650000 76105000
209450000177057000+5260000+5544000214710000182601000
209450000177057000+5260000+5544000214710000182601000
I
209450000177057000+5260000+5544000214710000182601000
209450000177057000+5260000+5544000214710000182601000

20.11.95 LM Euroopan yhteisöjen virallinen lehti 379
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-10—EDUCATION ,VOCATIONAL TRAINING ANDYOUTHPOLICY(jatkoa)
Article
ItemRemarks
B3-102
B3-1026(jatkoa)
(jatkoa)
Thecommitment appropriation authorized for1995isECU2475000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total4175000
(2)4175000
4175000
I4175000
(2) I
(')Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU1700000isenteredinChapterBO-40.

380 FI Euroopan yhteisöjen virallinen lehti 20.11.95
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Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
TITLEB3-2
CULTURE ANDAUDIOVISUAL MEDIA
CHAPTER B3-20—CULTURE ANDAUDIOVISUAL MEDIA
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-200
B3-2000CHAPTER B3-20
Culture
Protection anddevelopment
oftheEuropean culturalheri­
tage
Jaksotetut määrärahat 8600000 6900000+ 250000+ 125000 8850000 7025000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 381
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
TITLEB3-2
CULTURE ANDAUDIOVISUAL MEDIA
CHAPTER B3-20—CULTURE ANDAUDIOVISUAL MEDIA
Article
ItemRemarks
B3-200
B3-2000Thecommitment appropriation authorized for1995isECU8850000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total3674776
8000000
88500003674776
2425224 3574776
34502242000000
5399776
20524776 6100000 7025000 7399776I
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

382 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-20—CULTURE ANDAUDIOVISUAL MEDIA(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-200
B3-2001(jatkoa)
Measures toencourage cultu­
ralinitiatives inconnection
withEuropean influence
Jaksotetut määrärahat
ArticleB3-200—Total7000000 5200000+ 250000+ 125000 7250000 5325000
18900000 15200000+ 500000+ 250000 19400000 15450000
|

20.11.95 FI1 Euroopan yhteisöjen virallinen lehti 383
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-20—CULTURE ANDAUDIOVISUAL MEDIA(jatkoa)
Article
ItemRemarks
B3-200(jatkoa)
B3-2001Thecommitment appropriation authorized for1995isECU7250000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for1995
Total1197913
5200000
72500001197913
3102087 2097913
3227087 4022913
13647913 4300000 5325000 4022913
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

IFII 384 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-20—CULTURE ANDAUDIOVISUAL MEDIA(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-201
B3-2010Audiovisual media
Media(measures topromote
thedevelopment oftheaudio­
visualindustry)
Jaksotetut määrärahat
ArticleB3-201—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B3-20
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB3-2—Total5000000045000000+3580000+3475000 53580000 48475000
110800000114500000+3580000+3475000 114380000117975000
I
129700000129700000+4080000+3725000133780000133425000
129700000129700000+4080000+3725000133780000133425000
129700000129700000+4080000+3725000133780000133425000
129700000129700000+4080000 +3725000133780000133425000

20.11.95 FII Euroopan yhteisöjen virallinen lehti 385
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-20—CULTURE ANDAUDIOVISUAL MEDIA(jatkoa)
Article
ItemRemarks
B3-201
B3-2010Thecommitment appropriation authorized for1995isECU53580000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(>)
Appropriation for1995
Total17711429
49000000
1147055
5358000017711429
37288571 10000000
875000
376000001711429
272055
15980000
121438484 55000000 48475000 17963484
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

386 FII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
TITLEB3-3
INFORMATION ANDCOMMUNICATION
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-300CHAPTER B3-30
Generalinformation work
Jaksotetut määrärahat 2500000020000000+6000000+2700000 31000000 22700000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 387
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
TITLEB3-3
INFORMATION ANDCOMMUNICATION
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION
Article
ItemRemarks
B3-300Thecommitment appropriation authorized for1995isECU31000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for19959015000
22000000
310000009015000
11985000 10015000
12685000 18315000
Total 62015000 21000000 22700000 18315000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

388 fiI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B3-301Information outletsandpromo-
tionactivities
Jaksotetut määrärahat 8500000 5250000+ 800000+ 500000 9300000 5750000
B3-303Generaicommunication work
Jaksotetut määrärahat 11000000 8000000+2800000+ 1300000 13800000 9300000

20.11.95 HFI Euroopan yhteisöjen virallinen lehti 389
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION (jatkoa)
Article
ItemRemarks
B3-301Thecommitment appropriation authorized for1995isECU9300000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1532309 1532309
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 4500000 2367691 2132309
Outstanding ΈEA'0)
Appropriation for1995 9300000l3617691 5682309
Total 15332309 3900000 5750000 5682309
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B3-303Thecommitment appropriation authorized for1995isECU13800000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total4105000
10000000
138000004105000
3895000 4000000
53000002105000
8500000
27905000 8000000 9300000 10605000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

390 fi1 Euroopan yhteisöjen virallinenlehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-3Ö—INFORMATION ANDCOMMUNICATION (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B3-304'JeanMonnet'programme —
European integration inuniver­
sities
Jaksotetut määrärahat 3000000 2500000+ 200000+ 150000 3200000 2650000

20.11.95 fi| Euroopan yhteisöjen virallinen lehti 391
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION (jatkoa)
Article
ItemRemarks
B3-304Thecommitment appropriation authorized for1995isECU3200000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 603000 603000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 3000000 2197000 803000
Outstanding ΈEA'(')
Appropriation for1995 3200000l1847000 1353000
Total 6803000 2800000 2650000 1353000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

sn 392 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-306Information activitiesinconnec­
tionwithspecificpolicies
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B3-30
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB3-3—Total500000 400000+ 500000+ 400000 1000000 800000
5700000042900000+10300000+5050000 67300000 47950000
5700000042900000+10300000+5050000 67300000 47950000
5700000042900000+10300000+505000067300000 47950000
5700000042900000+10300000+50500006730000047950000

20.11.95 IFII Euroopan yhteisöjen virallinen lehti 393
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-30—INFORMATION ANDCOMMUNICATION (jatkoa)
Article
ItemRemarks
B3-306Thecommitment appropriation authorized for1995isECU1000000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total1000000 800000 200000
1000000 800000 200000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

394 fi1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
TITLEB3-4
OTHER SOCIAL OPERATIONS
CHAPTER B3-40—SOCIAL DIALOGUE ANDEMPLOYMENT
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-400
B3-4002CHAPTER B3-40
SocialdialogueandtheCom­
munitysocialdimension
Meetingsofworkers'organi­
zationsintheCommunity
Jaksotetut määrärahat 6600000 5600000+ 400000+ 400000 7000000 6000000

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 395
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
TITLEB3-4
OTHERSOCIAL OPERATIONS
CHAPTER B3-40—SOCIAL DIALOGUE ANDEMPLOYMENT
Article
ItemRemarks
B3-400
B3-4002Thecommitment appropriation authorized for1995isECU7000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total6000000
70000005000000
6000000 10000001000000
13000000 5000000 6000000 1000000 1000000
(')Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

396 fi1 Euroopan yhteisöjen virallinenlehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-40—SOCIALDIALOGUE ANDEMPLOYMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-400
B3-4003(jatkoa)
European Technical Trade
UnionBureau
Jaksotetut määrärahat
ArticleB3-400—Total1050000 1050000+ 100000+ 100000 1150000 1150000
35500000 33495000+ 500000+ 500000 36000000 33995000

20.11.95 fi| Euroopan yhteisöjen virallinen lehti 397
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-40—SOCIALDIALOGUE ANDEMPLOYMENT Γjatkoa)
Article
ItemRemarks
B3-400(jatkoa)
B3-4003Commitment appropriation authorized for1995isECU1150000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total1000000
11500001000000
1150000
2150000 1000000 1150000I
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

398 JFII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-40—SOCIALDIALOGUE ANDEMPLOYMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-401
B3-4010Labourmarket
Labourmarket
Jaksotetut määrärahat 11000000 9500000+ 600000+ 300000 11600000 9800000

20.11.95 _FI| Euroopan yhteisöjen virallinen lehti 399
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-40—SOCIALDIALOGUE ANDEMPLOYMENT (jatkoa)
Article
ItemRemarks
B3-401
B3-4010Thecommitment appropriation authorized for1995isECU11600000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 5588908 4798908 790000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 10020000 2501092 5000000 2518908
Outstanding ΈEA'(!)
Appropriation for1995 11600000l4010000 6502092 1087908
Total 27208908 7300000 9800000 9021000 1087908
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

400 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training ,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-40—SOCIALDIALOGUE ANDEMPLOYMENT (jatkoa)
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B3-401(jatkoa)
B3-4011Eures(European Employment
Services)
Jaksotetut määrärahat 8500000 7000000+ 900000+ 500000 9400000 7500000
IArticleB3-401—Total 25920000 21500000+ 1500000+ 800000 27420000 22300000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 61420000 54995000+2000000+ 1300000 63420000 56295000
CHAPTER B3-40
TOTAL 61420000 54995000+2000000+ 1300000 63420000 56295000
CHAPTER B3-41
B3-410Socialprotection
B3-4102HeliosII(integration ofdisa­
bledpersons)
Jaksotetut määrärahat 10710000 9340000+ 1100000+ 700000 11810000 10040000

20.11.95 fiI Euroopan yhteisöjen virallinenlehti 401
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations ]
CHAPTER B3-40—SOCIALDIALOGUE ANDEMPLOYMENT (jatkoa)
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT
Article
ItemRemarks
B3-401(jatkoa)
B3-4011Thecommitment appropriation authorized for1995isECU9400000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total1921164
7500000
94000001921164
4078836 3421164
4078836 5321164
18821164 6000000 7500000 5321164I
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B3-410
B3-4102(...)
ECU500000oftheincreaseincommitment appropriations isonlytobeusedfortheHeliosprogramme *andnotforthe
Handynet System.
Halfmustbeusedforfurthering theactivitiesofEuropeannon-governmental organizations (NGOs)andtheEuropean forum
forhandicapped people.

402 IFI[ Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Sitbsection B3
(Training ,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-410
B3-4102(jatkoa)
(jatkoa)

20.11.95 1FII Euroopan yhteisöjen virallinen lehti 403
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemRemarks
B3-410(jatkoa)
B3-4102(jatkoa)
Thecommitment appropriation authorized for1995isECU11810000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedforwardfrom1993
Appropriation for1994
Outstanding ΈEA'(*)
Appropriation for1995
Total3305465
10060000
118100003305465
4894535 5165465
4874535 6635465 300465
25175465 8200000
(2)10040000 6635465 300465
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU1000000carriedoverfrom1993.

404 |Fl| Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-410
B3-4104(jatkoa)
Measuresforelderlypersons
Jaksotetut määrärahat
ArticleB3-410—Total6500000 5000000+ 378000+ 200000 6878000 5200000
39210000 27540000+ 1478000+ 900000 40688000 28440000

20.11.95 HFT Euroopan yhteisöjen virallinen lehti 405
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemRemarks
(jatkoa) B3-410
B3-4104Thecommitment appropriation authorized for1995isECU6878000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 3343910 2470000 873910
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 5670000 2330000 1466090 1873910
Outstanding ΈEA'(')
Appropriation for1995 6878000 2860000 4018000|
Total 15891910 4800000 5200000 5891910
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

406 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-411
B3-4111Freedomofmovement
Coordination ofnational so­
cialsecuritylegislation
Jaksotetut määrärahat 2000000 2000000+ 100000 2100000 2000000

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 407
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemRemarks
B3-411
B3-4111Thecommitment appropriation authorized for1995isECU2100000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations1172000 600000 572000
Commitment appropriations
carriedoverfrom1993
Appropriation for19941650000 800000 850000
Outstanding ΈEA'(*)
Appropriation for1995 2100000 578000 1522000
Total 4922000 1400000 2000000 1522000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

408 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-411
B3-4112(jatkoa)
European UnionMigrants'
Forum
Jaksotetut määrärahat
ArticleB3-411—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B3-41
TOTAL700000 700000+ 100000+ 100000 800000 800000
15900000 13428000+ 200000+ 100000 16100000 13528000
5511000042503000+ 1678000+ 1000000 56788000 43503000
5511000042503000+ 1678000+ 1000000 5678800043503000

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 409
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-41—SOCIALPROTECTION ANDFREEDOM OFMOVEMENT (jatkoa)
Article
ItemRemarks
B3-411(jatkoa)
B3-4112Thecommitment appropriation authorized for1995inECU800000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(»)
Appropriation for1995
Total600000
800000600000
800000
1400000 600000 800000I
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

Euroopan yhteisöjen virallinen lehti 20.11.95 410 Ifi
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-42—EUROPEAN FOUNDATION FORTHEIMPROVEMENT OFLIVINGANDWORKING CONDITIONS
1995budgetSupplementary andamending
budgetNo1Newamount
Article
ItemHeading
Commitments Payments Commitments Payments Commitments Payments
CHAPTER B3-42
B3-420European Foundation forthe
Improvement ofLivingand
WorkingConditions
Jaksotetutmäärärahat 9240000 9240000+ 1000000+ 1000000 10240000 10240000
0) (J) 0 O
(i)Anappropriation ofECU2000000isenteredinChapterB0-40.

20.11.95 In| Euroopan yhteisöjen virallinenlehti 411
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-42—EUROPEAN FOUNDATION FORTHEIMPROVEMENT OFLIVINGANDWORKING CONDITIONS
Article
ItemRemarks
B3-420Theestimatedrevenueandexpenditure inthefinancialyearisasfollows:
Revenue :
—Title1'ECsubsidy'
—Title2'Sundryrevenue'
Total12240000
300000
12540000
6000000
1050000
5490000
12540000Expenditure :
—Title1'Staff'
—Title2'Administrative expenditure '
—Title3'Operating expenditure '
Total
Staffcomplement
CategoryNumber
1994 1995
A 17 18
LA 9 11
B 12 14
C 31 35
D 2 2
Localstaff — —

412 IFl| Euroopanyhteisöjenvirallinenlehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-42—EUROPEAN FOUNDATION FORTHEIMPROVEMENT OFLIVINGANDWORKING CONDITIONS Cjatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B3-420(jatkoa)
Non-differentiated
appropriations —Sub-total..............
\Differentiated
appropriations —Sub-total 9240000 9240000+ 1000000+ 1000000 10240000 10240000
CHAPTER B3-42
TOTAL 9240000 9240000+ 1000000+ 1000000 10240000 10240000

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 413
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-42—EUROPEAN FOUNDATION FORTHEIMPROVEMENT OFLIVINGANDWORKING CONDITIONS (jatkoa)
Article
ItemRemarks
B3-420(jatkoa)
Thecommitment appropriation authorized for1995isECU10240000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total11240000
12240000
(2)11240000
12240000
23480000 11240000 12240000
(2) I
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU2000000isenteredinChapterBO-40.

fi| Euroopan yhteisöjen virallinen lehti 414 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-43—HEALTH
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-430
B3-4302CHAPTER B3-43
Measures inthefieldofpublic
healthprotection
Healthaspectsofdrugabuse
Jaksotetut määrärahat 3500000 3000000+ 300000+ 200000 3800000 3200000

20.11.95 FI| Euroopan yhteisöjen virallinen lehti 415
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-43—HEALTH
Article
ItemRemarks
B3-430
B3-4302Thecommitment appropriation authorized for1995isECU3800000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 3011550 152000 1000000 1000000 859550
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 3300000 1800000 1000000 500000I
Outstanding ΈEA'(')
Appropriation for1995 3800000l1200000 600000 2000000
Total 10111550 1952000
(2)3200000 2100000 2859550
(1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)IncludingECU152000carriedoverfrom1993.

fiI Euroopan yhteisöjen virallinen lehti 20.11.95 416
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-43—HEALTH (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-430
B3-4306(jatkoa)
Publichealthpolicy,health
systemsandhealthstatusin
theCommunity
Jaksotetut määrärahat
ArticleB3-430—Total1000000 750000+ 200000+ 100000 1200000 850000
3050000024550000+ 500000+ 300000 31000000 24850000

20.11.95 FI1 Euroopan yhteisöjen virallinen lehti 417
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-43—HEALTH(jatkoa,
Article
ItemRemarks
B3-430(jatkoa)
B3-4306Thecommitment appropriation authorized for1995isECU1200000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(>)
Appropriation for1995
Total1200000 850000 350000
1200000 850000 350000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

418 FII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-43—HEALTH(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-431
B3-4310Healthandsafetyatwork
Healthprotection ,hygiene
andsafetyatwork,including
subsidytotheInternational
LabourOffice
Jaksotetut määrärahat
ArticleB3-431—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B3-43
TOTAL2700000 2000000+ 200000+ 100000 2900000 2100000
8500000 7300000+ 200000+ 100000 8700000 7400000
39000000 31850000+ 700000+ 400000 39700000 32250000
39000000 31850000+ 700000+ 400000 39700000 32250000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 419
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations)
CHAPTER B3-43—HEALTH (jatkoa)
Article
ItemRemarks
B3-431
B3-4310Thecommitment appropriation authorized for1995isECU2900000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995
Total1641074
6000000
29000001641074
4358926 1140000
960000501074
1689926 250074
10541074 6000000 2100000 2191000 250074
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

420 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-44—MEASURES TOCOMBAT DRUGS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B3-441CHAPTER B3-44
European Monitoring Centre
forDrugsandDrugAddiction
Jaksotetut määrärahat 4000000
C1)4000000
C1)+ 350000+ 350000 4350000
C1)4350000
0)
(!)Anappropriation ofECU1000000isenteredinChapterBO-40.

20.11.95 fi| Euroopan yhteisöjen virallinen lehti 42
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-44—MEASURES TOCOMBAT DRUGS
Article
ItemRemarks
B3-441Thecommitment appropriation authorized for1995isECU4350000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 3421165 3421165
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 4800000
(»)4571835 228165
Outstanding ΈEA'(2)
Appropriation for1995 5350000
(3)5121835 228165
Total 13571165 7993000
(4)5350000
(3)228165
(>)Thisappropriation isenteredinChapterBO-40.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)OfwhichECU1000000isenteredinChapterBO-40.
(4)OfwhichECU4640000isenteredinChapterBO-40andincludingECU3353000carriedoverfrom1993.

422 FII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-44—MEASURES TOCOMBAT DRUGS(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B3-44
TOTAL5875000 5500000+ 350000+ 350000 6225000 5850000
5875000 5500000+ 350000+ 350000 6225000 5850000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB3-4—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
Subsection B3—TotalI
170645000144088000+5728000+4050000176373000148138000
170645000144088000+5728000+4050000176373000148138000
566795000493745000+25368000+18369000592163000512114000
566795000493745000+25368000+18369000592163000512114000

20.11.95 fiI Euroopan yhteisöjen virallinen lehti 423
COMMISSION
Subsection B3
(Training,youth,culture,audiovisual media,information andothersocialoperations )
CHAPTER B3-44—MEASURES TOCOMBAT DRUGS(jatkoa)
Article
ItemRemarks


20.11.95 FI 1 Euroopan yhteisöjen virallinen lehti 425
COMMISSION
PartB
SUBSECTION B4
ENERGY ,EURATOM NUCLEAR SAFEGUARDS
ANDENVIRONMENT

426 FI| Euroopan yhteisöjen virallinenlehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
TITLEB4-1
ENERGY
CHAPTER B4-10—ENERGY POLICY
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-103
B4-1030CHAPTER B4-10
Measures toimprovetheCom­
munity'senergybalance
Altener (renewable energy
sources)
Jaksotetut määrärahat 12000000 8700000+ 300000+ 200000 12300000 8900000

20.11.95 fi1 Euroopan yhteisöjen virallinen lehti 427
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
TITLEB4-1
ENERGY
CHAPTER B4-10—ENERGY POLICY
Article
ItemRemarks
B4-103
B4-1030Thecommitment appropriation authorized for1995isECU12300000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 4077319 2500000 1577319
Commitment appropriations
carriedoverfrom1993 I
Appropriation for1994 10000000 3500000 3022681 2900000 577319
Outstanding ΈEA'0)
Appropriation for1995 12300000 4300000 3700000 3480000 820000
Total 26377319 6000000 8900000 6600000 4057319 820000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

428 fi1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-10—ENERGY POLICY(jatkoa)
Article
Itemwt-r-
1995budgetSupplementary andamending
budgetNo1Newamount
Heading
Commitments Payments Commitments Payments Commitments Payments
B4-103
B4-1031(jatkoa)
SAVE(energyefficiency )
Jaksotetut määrärahat
ArticleB4-103—Total6000000 7200000+ 200000+ 200000 6200000 7400000
18000000 15900000+ 500000+ 400000 18500000 16300000

20.11.95 fi 1 buroopan yhteisöjen virallinen leht: 429
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-10—ENERGY POLICY(jatkoa)
Article
ItemRemarks
(jatkoa) B4-103
B4-1031Thecommitment appropriation authorized for1995isECU6200000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 11504278 5000000 2600000 1600000 1200000 1104278
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 10000000 3000000 2800000 1700000 1000000 1500000
Outstanding ΈEA'(')
Appropriation for1995 6200000 2000000 1700000 1000000 1500000
Total 27704278 8000000 7400000 5000000 3200000 4104278
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

430 FI1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-10—ENERGY POLICY(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-104
B4-1040Cooperation andenergyplan­
ning
Market observation and
energyplanning
Jaksotetut määrärahat
ArticleB4-104—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B4-10
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB4-1—Total5000000 6500000+ 500000+ 150000 5500000 6650000
14000000 17000000+ 500000+ 150000 14500000 17150000
62000000 55900000+ 1000000+ 550000 63000000 56450000
62000000 55900000+ 1000000+ 550000 63000000 56450000
62000000 55900000+ 1000000+ 550000 63000000 56450000
6200000055900000+1000000+ 550000 6300000056450000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 431
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguardsandenvironment )
CHAPTER B4-10—ENERGY POLICY(jatkoa)
Article
ItemRemarks
B4-104
B4-1040Thecommitment appropriation authorized for1995isECU5500000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 7437469 3100000 2800000 1000000 537469
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 5000000 1300000 2400000 900000 300000 100000
Outstanding ΈEA'(!)
Appropriation for1995 5500000 1450000 2650000 1000000 400000
Total 17937469 4400000 6650000 4550000 1837469 500000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

432 1FI| Euroopan yhteisöjen virallinenlehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
TITLEB4-2
EURATOM NUCLEAR SAFEGUARDS
CHAPTER B4-20—EURATOM NUCLEAR SAFEGUARDS
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
CHAPTER B4-20
B4-200Safeguard inspections andtrai­
ningandretrainingofinspectors
B4-2000On-the-spot safeguard inspec­
tionsandtrainingofinspec­
tors
Jaksotetut määrärahat 4000000 3950000+ 200000+ 200000 4200000 4150000
\ArticleB4-200—Total 5800000 5650000+ 200000+ 200000 6000000 5850000

fi| Euroopan yhteisöjen virallinen lehti 20.11.95 433
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
TITLEB4-2
EURATOM NUCLEAR SAFEGUARDS
CHAPTER B4-20—EURATOM NUCLEAR SAFEGUARDS
Article
ItemRemarks
B4-200
B4-2000Thecommitment appropriation authorized for1995isECU4200000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total848597
3500000
4200000848597
2751403 748597
3401403 798597
8548597 3600000 4150000 798597
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

434 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-20—EURATOM NUCLEAR SAFEGUARDS (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-202
B4-2020Purchaseofequipment ,provi­
sionofservicesandspecific
work
Samplingandanalyses,equip­
ment,specificwork,provision
ofservicesandtransport
Jaksotetut määrärahat
ArticleB4-202—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B4-20
TOTAL3000000 3300000+ 200000+ 100000 3200000 3400000
13000000 13800000+ 200000+ 100000 13200000 13900000
||
18800000 19450000+ 400000+ 300000 19200000 19750000
18800000 19450000+ 400000+ 300000 19200000 19750000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB4-2—Total18800000 19450000+ 400000+ 300000 19200000 19750000
18800000 19450000+ 400000+ 300000 19200000 19750000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 435
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguardsandenvironment )
CHAPTER B4-2Ö—EURATOM NUCLEAR SAFEGUARDS (jatkoa)
Article
ItemRemarks
B4-202
B4-2020Thecommitment appropriation authorized for1995isECU3200000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total1539580
2000000
32000001539580
65420 1934580
1465420 1734580
6739580 1605000 3400000 1734580
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

436 fiI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
TITLEB4-3
ENVIRONMENT
CHAPTER B4-30—ACTION ONTHEENVIRONMENT
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-304CHAPTER B4-30
Legislation andothergeneral
actionbasedontheFifthAction
Programme ontheEnvironment
Jaksotetut määrärahat 15000000 14000000+ 1500000+ 1200000 16500000 15200000

20.11.95 LFll Euroopan yhteisöjen virallinen lehti 437
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
TITLEB4-3
ENVIRONMENT
CHAPTER B4-30—ACTION ONTHEENVIRONMENT
Article
ItemRemarks
B4-304Thecommitment appropriation authorized for1995isECU16500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments
CommitmentsSubsequent1994 1995 1996 1997
I Iyears
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 18929696 13300000 3000000 2000000 629696
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 14500000 5100000 5750000 2200000 1200000 250000
Outstanding ΈEA'(')
Appropriation for1995 16500000 6450000 6300000 2500000 1250000
Total 49929696 18400000 15200000 10500000 4329696 1500000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

438 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-30—ACTIONONTHEENVIRONMENT (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-306Awareness andsubsidies
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B4-30
TOTAL8000000 6500000+ 400000+ 250000 8400000 6750000
27000000 33700000+ 1900000+ 1450000 28900000 35150000
27000000 33700000+ 1900000+ 1450000 28900000 35150000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 439
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-30—ACTIONONTHEENVIRONMENT (jatkoa)
Article
ItemRemarks
B4-306Thecommitment appropriation authorized for1995isECU8400000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 6309716 3500000 1250000 1200000 359716
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 7000000 2500000 2450000 1700000 350000
Outstanding ΈEA'(])
Appropriation for1995 8400000 3050000 2800000 1850000 700000
Total 21709716 6000000 6750000 5700000 2559716 700000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

440 FI I Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-31—EUROPEAN ENVIRONMENT AGENCY
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-310
B4-3101CHAPTER B4-31
European Environment Agency
SubsidytotheEuropean En­
vironment Agency
Jaksotetut määrärahat
ArticleB4-310—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B4-31
TOTAL9000000
0)
•9000000
0)+ 788000+ 919000 9788000
0)9919000
0)
9000000 9000000+ 788000-I-919000 9788000 9919000
9000000 9000000+ 788000+ 919000 9788000 9919000
9000000 9000000+ 788000+ 919000 9788000 9919000
(J)Anappropriation ofECU2000000isenteredinChapterBO-40.

20.11.95 _FI| Euroopan yhteisöjen virallinen lehti 441
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-31—EUROPEAN ENVIRONMENT AGENCY
Article
ItemRemarks
B4-310
B4-3101Thecommitment appropriation authorized for1995isECU9788000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total1500000
8000000
131777
11788000
(2)1500000
7933574
131000
1178800066426
777
21419777 9433574
(3)11919000
(2)67203
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU2000000isenteredinChapterB0-40.
(3)OfwhichECU1533574surplusofpaymentappropriations carriedoverfrom1993inrelationtocommitments stilltobesettledon
31December 1993.

442 FII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-32—FINANCIAL INSTRUMENT FORTHEENVIRONMENT —PARTI:NATURE PROTECTION
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B4-320CHAPTER B4-32
LIFE(financialInstrument for
theEnvironment )—Projectson
Community territory—Part/;
Natureprotection
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B4-32
TOTAL4750000032500000+ 1000000+ 50000048500000 33000000
4750000032500000+ 1000000+ 500000 48500000 33000000
4750000032500000+ 1000000+ 500000 48500000 33000000

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COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-32—FINANCIAL INSTRUMENT FORTHEENVIRONMENT —PARTI:NATURE PROTECTION
Article
ItemRemarks
B4-320Thecommitment appropriation authorized for1995isECU48500000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 32303427 13100000 8000000 6000000 3500000 1703427
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 42976000 16000000 7000000 8000000 7000000 4976000
Outstanding 'EEA'(·)
Appropriation for1995 48500000 18000000 11500000 10000000 9000000
Total 123779427 29100000 330000002550000020500000 15679427
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

444 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-34—EMERGENCY AID
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
CHAPTER B4-34
B4-340Emergency aid
B4-3400Aidtodisastervictimsinthe
Community
Jaksotetut määrärahat 2500000 2500000+2500000+2500000 5000000 5000000
ArticleB4-340—Total 2500000 2500000+2500000+2500000 5000000 5000000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 2500000 2500000+2500000+2500000 5000000 5000000
CHAPTER B4-34
TOTAL 2500000 2500000+2500000+2500000 5000000 5000000

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COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-34—EMERGENCY AID
RemarksArticle
Item
B4-340
B4-3400Thecommitment appropriation authorized for1995isECU5000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for19955000000
50000005000000
5000000
Total 10000000 5000000 5000000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

446 d Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-35—FINANCIAL INSTRUMENT FORTHEENVIRONMENT —PARTII:ENVIRONMENTAL PROTECTION
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B4-3S0CHAPTER B4-35
LIFE(financialInstrument for
theEnvironment )—Projectson
Community territory—PartU:
Environmental protection
Jaksotetut määrärahat 4750000032500000+ 1000000+ 500000 48500000 33000000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 4750000032500000+ 1000000H-500000 48500000 33000000
CHAPTER B4-35
TOTAL 4750000032500000+ 1000000+ 500000 48500000 33000000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 135000000112000000+7188000+5869000142188000117869000
TitleB4-3—Total 135000000112000000+7188000-f5869000142188000117869000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 215800000187350000+ 8588000+6719000224388000194069000
Subsection B4—Total 215800000187350000+8588000+6719000224388000194069000

20.11.95 fi| Euroopan yhteisöjen virallinen lehti 447
COMMISSION
Subsection B4
(Energy,Euratomnuclearsafeguards andenvironment )
CHAPTER B4-35—FINANCIAL INSTRUMENT FORTHEENVIRONMENT —PARTII:ENVIRONMENTAL PROTECTION
Article
ItemRemarks
B4-350Thecommitment appropriation authorized for1995isECU48500000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 59107479 10400000 9000000 12000000 11000000 16707479
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 52524000 21000000 6000000 11000000 8500000 6024000
Outstanding ΈEA'(')
Appropriation for1995 48500000 18000000 11500000 10000000 9000000
Total 160131479 31400000 330000003450000029500000 31731479
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .


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PartB
SUBSECTION B5
CONSUMER PROTECTION ,INTERNAL MARKET ,
INDUSTRY ANDTRANS-EUROPEAN NETWORKS

450 fi Euroopan yhteisöjen virallinen leht 20.11.95
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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
TITLEB5-1
CONSUMER PROTECTION
CHAPTER B5-10—CONSUMER PROTECTION ANDPROMOTION OFCONSUMER INTERESTS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-101CHAPTER B5-10
Representation
Jaksotetut määrärahat 2050000
C)2050000
O+ 100000+ 60000 2150000
0)2110000
0)
(*)Anappropriation ofECU1100000isenteredinChapterBO-40.

20.11.95 _FII Euroopan yhteisöjen virallinen lehti 451
COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-1
CONSUMER PROTECTION
CHAPTER B5-10—CONSUMER PROTECTION ANDPROMOTION OFCONSUMER INTERESTS
Article
ItemRemarks
BS-101Thecommitment appropriation authorized for1995isECU2150000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total1390083
2550000
3250000
(2)1390083
1159917 1390083
1819917 1430083
7190083 2550000 3210000
(2)1430083
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU1100000isenteredinChapterBO-40.

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COMMISSION
Subsection B5
[Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-10—CONSUMER PROTECTION ANDPROMOTION OFCONSUMER INTERESTS (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B5-102Consumer information and
comparative tests
Jaksotetut määrärahat 6550000 6100000+ 150000+ 100000 6700000 6200000

20.11.95 Fi| Euroopan yhteisöjen virallinen lehti 453
COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-10—CONSUMER PROTECTION ANDPROMOTION OFCONSUMER INTERESTS (jatkoa)
Article
ItemRemarks
B5-102Thecommitment appropriation authorized for1995isECU6700000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0
Appropriation for19953738834
5550000
67000003738834
2301166 3248834
2951166 3748834
Total 15988834 6040000 6200000 3748834
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

454 fi 1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B5
(Consumer protection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-10—CONSUMER PROTECTION ANDPROMOTION OFCONSUMER INTERESTS (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-105Quality,safetyandmonitoring
ofproductsandservices
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-10
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-1—Total4650000 4900000+ 250000+ 100000 4900000 5000000
15650000 15450000+ 500000+ 260000 16150000 15710000
15650000 15450000+ 500000+ 260000 16150000 15710000
15650000 15450000+ 500000+ 260000 16150000 15710000
15650000 15450000+ 500000+ 260000 16150000 15710000

20.11.95 _FI| Euroopan yhteisöjen virallinen lehti 455
COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-10—CONSUMER PROTECTION ANDPROMOTION OFCONSUMER INTERESTS (jatkoa)
Article
ItemRemarks
BS-105Thecommitment appropriation authorized for1995isECU4900000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for19952726533
5500000
49000002726533
2723467 2776533
2223467 2676533
Total 13126533 5450000 5000000 2676533
(')Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

456 fi 1 Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-2
AIDFORRECONSTRUCTION
CHAPTER B5-20—INTEREST SUBSIDIES ONLOANSGRANTED FOLLOWING DISASTERS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
BS-203CHAPTER B5-20
Annualfundingofinterestsubsi­
diesonspecialloanstoPortugal
following theOctober1993
cycloneinMadeira
Jaksotetut määrärahat + 475000+ 475000 475000 475000

20.11.95 _FI| Euroopan yhteisöjen virallinen lehti 457
COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
TITLEB5-2
AIDFORRECONSTRUCTION
CHAPTER B5-20—INTEREST SUBSIDIES ONLOANSGRANTED FOLLOWING DISASTERS
Article
ItemRemarks
BS-203Newarticle
CouncilDecision 95/250/ECof29June1995relatingtoexceptional Community aidforthereconstruction oftheareas
strickenbythecyclonethathitMadeirainOctober1993(OJNoL159,11.7.1995,p.16).
Interestsubsidies (threepercentage pointsfornomorethan12yearsonaprincipalnotexceeding ECU15850000)maybe
grantedonloansdisbursedbytheEuropean Investment Bankoutofitsownresourcestosupportinvestments carriedoutinthe
regionsaffectedbythecyclonewhichhitMadeirainOctober1993.

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COMMISSION
Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-20—INTEREST SUBSIDIES ONLOANSGRANTED FOLLOWING DISASTERS (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-203(jatkoa)
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-20
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-2—Total6300000 6300000+ 475000+ 475000 6775000 6775000
6300000 6300000+ 475000+ 475000 6775000 6775000
6300000 6300000+ 475000+ 475000 6775000 6775000
6300000 6300000+ 475000+ 475000 6775000 6775000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-20—INTEREST SUBSIDIES ONLOANSGRANTED FOLLOWING DISASTERS (jatkoa)
Article
ItemRemarks
B5-203(jatkoa)
Thecommitment appropriation authorized for1995isECU475000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(J)
Appropriation for1995
Total475000 475000
475000 475000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-3
INTERNAL MARKET
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-300CHAPTER B5-30
Strategic programme onthe
internalmarket
Jaksotetut määrärahat 40080000 38580000+2500000+ 650000 42580000 39230000

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COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
TITLEB5-3
INTERNAL MARKET
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET
Article
ItemRemarks
B5-300Thecommitment appropriation authorized for1995isECU42580000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for199571358000
38750000
4258000021400000
1620000021400000
10000000
783000021400000
7000000
164000007158000
5550000
16600000 1750000
Total 152688000 37600000 3923000044800000 16600000 1750000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-302SubsidyfortheOfficeforHar­
monization intheInternalMar­
ket
Jaksotetut määrärahat 7500000
C1)7500000
C1)+ 600000+ 600000 810000008100000
0)
(!)Anappropriation ofECU2000000isenteredinChapterBO-40.

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COMMISSION
Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET(jatkoa)
Article
ItemRemarks
B5-302Thecommitment appropriation authorized for1995isECU8100000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total5000000
10100000
(3)500000
10100000
10600000 500000
C1)10100000
(3)
(!)Thisappropriation isenteredinChapterB0-40.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)OfwhichECU2000000isenteredinChapterBO-40.

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-304Procedures forawarding and
advertising publicworksand
supplycontracts
Jaksotetut määrärahat 39500000
0)38400000
(2)+9000000+7800000 48500000
P)46200000
(2)
(!)Anappropriation ofECU2000000isenteredinChapterBO-40.
(2)Anappropriation ofECU1000000isenteredinChapterB0-40.

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET (jatkoa)
Article
ItemRemarks
B5-304Thecommitment appropriation authorized for1995isECU48500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 39000000
C)36000000 3000000
Outstanding ΈEA'(2)
Appropriation for1995 50500000
(3)44200000 6300000
Total 89500000 36000000
(4)47200000
(5)6300000
(')OfwhichECU9000000isenteredinChapterBO-40.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)OfwhichECU2000000isenteredinChapterB0-40.
(4)OfwhichECU8000000isenteredinChapterBO-40.
(5)OfwhichECU1000000isenteredinChapterBO-40.

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-305
B5-3051Customsunionandtaxation
Matthaeus andMatthaeus Tax
programmes (vocational trai­
ningforcustomsofficialsand
indirecttaxationofficials )
Jaksotetut määrärahat
ArticleB5-305—Total3000000 2950000+ 500000+ 300000 3500000 3250000
3000000 2950000+ 500000+ 300000 3500000 3250000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET(jatkoa)
Article
ItemRemarks
B5-305
B5-3051Thecommitment appropriation authorized for1995isECU3500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total886000
2900000
3500000886000
1864000 1036000
2214000 1286000
7286000 2750000 3250000 1286000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B5-306SubsidyfortheEuropeanMedi­
cinesEvaluation Agency
Jaksotetut määrärahat 8000000
0)8000000
O+ 650000+ 650000 865000008650000
C)
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 98580000 95930000+13250000+10000000 111830000105930000
CHAPTER B5-30
TOTAL 98580000 95930000+13250000+10000000111830000105930000
(')Anappropriation ofECU1500000isenteredinChapterBO-40.

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Subsection Bí
(Consumerprotection ,internalmarket,industryandtrans-European networks ]
CHAPTER B5-30—MEASURES CONCERNING THEINTERNAL MARKET (jatkoa)
Article
ItemRemarks
B5-306Thecommitment appropriation authorized for1995isECU8650000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(2)
Appropriation for1995
Total7500000
O
10150000
(3)7500000
10150000
17650000 7500000
0)10150000
(3)
(!)Including ECU700000enteredmChapterBO-40.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)Including ECU1500000enteredinChapterB0-40.

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-32—BUSINESS ANDTOURISM
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
CHAPTER B5-32
B5-320Businesspromotion (smalland
medium-sized enterprises)
Jaksotetut määrärahat 2920000027000000+2500000+ 1800000 31700000 28800000
BS323Growthandenvironment
Jaksotetut määrärahat 5000000 4000000+4000000+2000000 9000000 6000000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-32—BUSINESS ANDTOURISM
RemarksArticle
Item
B5-320Thecommitment appropriation authorized for1995isECU31700000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations 18395000 12680000 4360000 1355000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 26800000 13400000 8040000 5360000
Outstanding ΈEA'0 1252000 600000 400000 252000
Appropriation for1995 31700000 15800000 9260000 6640000
Total 78147000 26080000 28800000 16375000 6892000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B5-323Thecommitment appropriation authorized for1995isECU9000000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total9000000 6000000 3000000
9000000 6000000 3000000
(l)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-32—BUSINESS ANDTOURISM (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-325Community measures toassist
tourism
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-32
TOTAL9000000 7000000 + 315000 9000000 7315000
I
48450000 42450000+6500000+4115000 54950000 46565000
48450000 42450000+6500000+4115000 54950000 46565000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-32—BUSINESS ANDTOURISM (jatkoa)
Article
ItemRemarks
B5-325Thecommitment appropriation authorized for1995isECU9000000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1323000 1323000
Commitment appropriations
carriedoverfrom1993 697000 697000
Appropriation for1994 6000000 2980000 2697000 323000
Outstanding ΈEA'0) 315000 315000
Appropriation for1995 9000000l4303000 3300000 1397000
Total 17335000 5000000 7315000 3623000 1397000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-33—EXPENDITURE INRESPECT OFFINANCIAL ENGINEERING OPERATIONS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-331CHAPTER B5-33
Actiontoencourage transfron­
tierprovisionofequitycapital
forsmallandmedium-sized
enterprises
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-33
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-3—Total300000+ 500000+ 200000 500000 500000
— 300000+ 500000+ 200000 500000 500000
— 300000+ 500000+ 200000 500000 500000
147030000138680000+20250000+14315000167280000152995000
147030000138680000+20250000+14315000167280000152995000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-33—EXPENDITURE INRESPECT OFFINANCIAL ENGINEERING OPERATIONS
Article
ItemRemarks
BS-331Thecommitment appropriation authorized for1995isECU500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total750000
600000
500000750000
300000 300000
200000 300000
1850000 1050000 500000 300000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
TITLEB5-4
INDUSTRY
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-401CHAPTER B5-40
Definition andimplementation
ofCommunity policyinthefield
oftelecommunications andpos­
talservices
Jaksotetut määrärahat 8000000 10700000+ 500000+ 150000 8500000 10850000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-4
INDUSTRY
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION
Article
ItemRemarks
BS-401Thecommitment appropriation authorized for1995isECU8500000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for199513448000
8000000
85000005300000
12000005300000
3200000
23500002848000
3000000
3200000600000
2950000
Total 29948000 6500000 10850000 9048000 3550000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-402
B5-4020Standardization anddataex­
change
Standardization inthefieldof
information andtelecommuni­
cationstechnology
Jaksotetut määrärahat 20000000 17300000+ 500000+ 100000 20500000 17400000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION (jatkoa)
Article
ItemRemarks
B5-402
B5-4020Thecommitment appropriation authorized for1995isECU20500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0
Appropriation for199536255000
18100000
2050000010700000
530000010700000
3600000
310000014855000
5000000
62000004200000
6100000 5100000
Total 74855000 16000000 1740000026055000 10300000 5100000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
BS-402
B5-4023(jatkoa)
Tedis(electronic transferof
commercial data)
Jaksotetut määrärahat
ArticleB5-402—Total4350000 + 180000 4530000
20000000 21650000+ 500000+ 280000 20500000 21930000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION (jatkoa)
Article
ItemRemarks
BS-402(jatkoa)
B5-4023Commitment appropriation authorized for1995:—.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 8508000 5100000 2000000 1408000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 5000000 1342000 2350000 1308000
Outstanding ΈEA'(!) 295000 180000 90000 25000
Appropriation for1995—l—
Total 13803000 6442000 4530000 2806000 25000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTALSERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-403Systran(planofactionforthe
improvement ofthetransferof
information betweenEuropean
languages)
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-40
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-4—Total2500000 750000-I- 1600000+ 500000 4100000 1250000
30500000 33100000+2600000+ 930000 33100000 34030000
3050000033100000+2600000+ 930000 33100000 34030000
117700000 78952000+2600000+ 930000120300000 79882000
11770000078952000+2600000+ 930000120300000 79882000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-40—PROJECTS INTHEFIELDOFTELECOMMUNICATIONS ANDPOSTAL SERVICES ,STANDARDIZATION
ANDAUTOMATED TRANSLATION (jatkoa)
Article
ItemRemarks
BS-403Thecommitment appropriation authorized for1995is4100000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for1995
Total4100000 1250000 1600000 1250000
4100000 1250000 1600000 1250000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
TITLEB5-5
INFORMATION MARKET
CHAPTER B5-50—INFORMATION MARKET
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
BS-500CHAPTER B5-50
Impact(development ofamar­
ketininformation services)
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-50
TOTAL13000000 13400000+ 930000+ 650000 13930000 14050000
13000000 13400000+ 930000+ 650000 13930000 14050000
13000000 13400000+ 930000+ 650000 13930000 14050000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-5—Total13000000 13400000+ 930000+ 650000 13930000 14050000
13000000 13400000+ 930000+ 650000 13930000 14050000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-5
INFORMATION MARKET
CHAPTER B5-50—INFORMATION MARKET
Article
ItemRemarks
B5-500Thecommitment appropriation authorized for1995isECU13930000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 10814000 7000000 3814000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 12000000 5450000 5686000 864000
Outstanding ΈEA'(!) 577000 350000 227000
Appropriation for1995 13930000 4200000 5830000 3900000
Total 37321000 12450000 14050000 6921000 3900000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-6
STATISTICAL INFORMATION
CHAPTER B5-60—STATISTICAL INFORMATION POLICY CONNECTED WITHTHECOMPLETION OFTHEINTERNAL
MARKET ANDINSUPPORT OFCOMMUNITY POLICIES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-600CHAPTER B5-60
Policyonstatisticalinformation
concerned withnon-member
States
Jaksotetut määrärahat 24150000 23500000+3000000+2600000 27150000 26100000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-6
STATISTICAL INFORMATION
CHAPTER B5-60—STATISTICAL INFORMATION POLICY CONNECTED WITHTHECOMPLETION OFTHEINTERNAL
MARKET ANDINSUPPORT OFCOMMUNITY POLICIES
Article
ItemRemarks
B5-600Thecommitment appropriation authorized for1995isECU27150000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for199520820000
23700000
1477000
2715000018231000
96390002589000
10061000
1100000
123500004000000
377000
14800000
Total 73147000 27870000 26100000 19177000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-60—STATISTICAL INFORMATION POLICY CONNECTED WITHTHECOMPLETION OFTHEINTERNAL
MARKET ANDINSUPPORT OFCOMMUNITY POLICIES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-604Policyonstatisticalinformation
notconcerned withnon-member
States
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-60
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-6—Total8850000 6100000-I- 1000000+ 500000 9850000 6600000
33000000 29600000+4000000+ 3100000 37000000 32700000
3300000029600000+4000000+ 3100000 37000000 32700000
33000000 29600000+4000000+ 3100000 37000000 32700000
3300000029600000+4000000+3100000 37000000 32700000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-60—STATISTICAL INFORMATION POLICY CONNECTED WITHTHECOMPLETION OFTHEINTERNAL
MARKET ANDINSUPPORT OFCOMMUNITY POLICIES (jatkoa)
Article
ItemRemarks
B5-604Thecommitment appropriation authorized for1995isECU9850000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1020000 969000 51000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 6300000 5031000 1269000
Outstanding ΈEA'(·)
Appropriation for1995 9850000l5280000 4570000
Total 17170000 6000000 6600000 4570000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
TITLEB5-7
TRANS-EUROPEAN NETWORKS
CHAPTER B5-70—TRANSPORT NETWORKS
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
BS-700CHAPTER B5-70
financialsupportfortransport
infrastructure projectswithinthe
Community
Jaksotetut määrärahat 216000000145000000+24000000+12800000240000000157800000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 216000000145000000+24000000+12800000240000000157800000
CHAPTER B5-70
TOTAL 216000000145000000+24000000+12800000240000000157800000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-7
TRANS-EUROPEAN NETWORKS
CHAPTER B5-70—TRANSPORT NETWORKS
Article
ItemRemarks
BS-700Thecommitment appropriation authorized for1995isECU240000000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 392146564 40000000 42000000100000000105000000105146564
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 200000000 80000000 1500000030000000 3500000040000000
Outstanding ΈEA'(·)
Appropriation for1995 240000000 1008000004200000039200000 58000000
Total 832146564 120000000 157800000172000000179200000203146564
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-71—ENERGY NETWORKS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
BS-710CHAPTER B5-71
Financial supportforenergy
infrastructures
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-71
TOTAL15000000 5000000+ 1000000+ 300000 16000000 5300000
15000000 5000000+ 1000000+ 300000 16000000 5300000
15000000 5000000+ 1000000+ 300000 16000000 5300000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-71—ENERGY NETWORKS
Article
ItemRemarks
BS-710Thecommitment appropriation authorized for1995isECU16000000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Totalp.m.
16000000p.m.
5300000 10700000
16000000 p.m. 5300000 10700000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-72—TELECOMMUNICATIONS NETWORKS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-720CHAPTER B5-72
Trans-European telecommunica­
tionsnetworks
Jaksotetut määrärahat 20000000 15000000+2000000+ 700000 22000000 15700000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-72—TELECOMMUNICATIONS NETWORKS
Article
ItemRemarks
BS-720Thecommitment appropriation authorized for1995isECU22000000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total313000
2850000
14000000
22000000313000
2850000
4037000 8000000
77000001963000
11000000 3300000
39163000 7200000 15700000 12963000 3300000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-72—TELECOMMUNICATIONS NETWORKS (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B5-721 IDA(networksfortheinter­
changeofdatabetweenadminis­
trations)
Jaksotetut määrärahat 45000000o38000000
(2)+3000000+ 1200000 48000000039200000
(2)
Non-differentiated
appropriations —Sub-total I
Differentiated
appropriations —Sub-total 75000000 56500000-I-5000000+ 1900000 80000000 58400000
CHAPTER B5-72
TOTAL 7500000056500000+ 5000000+ 1900000 80000000 58400000
(!)Anappropriation ofecu15000000isenteredinChapterBO-40.
(2)Anappropriation ofECU10000000isenteredinChapterBO-40.

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
CHAPTER B5-72—TELECOMMUNICATIONS NETWORKS (jatkoa)
Article
ItemRemarks
B5-721 Thecommitment appropriation authorized for1995isECU48000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 27056000 17973000 9083000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 45800000 19000000 14917000 11883000
Outstanding ΈEA'i1)
Appropriation for1995 63000000
(2)2520000027500000 10300000
Total 135856000 36973000 49200000
(3)39383000 10300000
(1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU15000000isenteredinChapterBO-40.
(3)OfwhichECU10000000isenteredinChapterBO-40.

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-75—GLOBAL RESERVE FORTRANS-EUROPEAN NETWORKS
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
BS-7S0CHAPTER B5-75
Globalreservefortrans-Euro­
peannetworks
Jaksotetut määrärahat p.m.ωp.m.
(2)p.m. p.m.
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total p.m. p.m.— — p.m. p.m.
CHAPTER B5-75
TOTAL p.m. p.m.— — p.m. p.m.
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 326000000226500000+30000000+15000000356000000241500000
TitleB5-7—Total 326000000226500000+30000000+15000000356000000241500000
(')Anappropriation ofECU30000000isenteredinChapterBO-40.
(2)Anappropriation ofECU15000000isenteredinChapterBO-40.

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-75—GLOBAL RESERVE FORTRANS-EUROPEAN NETWORKS
Article
ItemRemarks
B5-750Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Totalp.m. p.m.
p.m. p.m.
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
TITLEB5-8
COOPERATION INTHEFIELDSOFJUSTICE ANDHOMEAFFAIRS
CHAPTER B5-80—COOPERATION INTHEFIELDSOFJUSTICE ANDHOMEAFFAIRS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-801CHAPTER B5-80
Policecooperation
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-80
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-8—Total2000000 1000000+ 200000+ 100000 2200000 1100000
2500000 1500000+ 200000+ 100000 2700000 1600000
2500000 1500000+ 200000+ 100000 2700000 1600000
I
2500000 1500000+ 200000+ 100000 2700000 1600000
2500000 1500000+ 200000+ 100000 2700000 1600000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-Europeannetworks)
TITLEB5-8
COOPERATION INTHEFIELDSOFJUSTICE ANDHOMEAFFAIRS
CHAPTER B5-80—COOPERATION INTHEFIELDSOFJUSTICE ANDHOMEAFFAIRS
Article
ItemRemarks
B5-801Thecommitment appropriation authorized for1995isECU2200000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total2200000 1100000 1100000
2200000 1100000 1100000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
TITLEB5-9
EXPLOITATION OFTHERESULTS OFRESEARCH INTHEEUROPEAN UNION
CHAPTER B5-95—GLOBAL RESERVE FORINTERNAL POLICIES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B5-950CHAPTER B5-95
Globalreserveforinternalpoli­
cies
Jaksotetut määrärahat p.m.
(l)p.m.
(2)p.m. p.m.
(*)Anappropriation ofECU100000000isenteredinChapterB0-40.
(2)Anappropriation ofECU90000000isenteredinChapterBO-40.

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
TITLEB5-9
EXPLOITATION OFTHERESULTS OFRESEARCH INTHEEUROPEAN UNION
CHAPTER B5-95—GLOBAL RESERVE FORINTERNAL POLICIES
Article _.RemarksItem
BS-950Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for19955489000
Total 5489000
0)7865000
C)
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B5
(Consumer protection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-95—GLOBAL RESERVE FORINTERNAL POLICIES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B5-95
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB5-9—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
Subsection B5—Totalp.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.
661180000510382000+58955000-I-34830000720135000545212000
661180000510382000+58955000+34830000720135000545212000

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Subsection B5
(Consumerprotection ,internalmarket,industryandtrans-European networks)
CHAPTER B5-95—GLOBAL RESERVE FORINTERNAL POLICIES (jatkoa)
Article
ItemRemarks


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PartB
SUBSECTION B6
RESEARCH ANDTECHNOLOGICAL DEVELOPMENT

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Subsection B6
(Researchandtechnological development )
TITLEB6-1
JOINTRESEARCH CENTRE —STAFFANDRESOURCES
CHAPTER B6-11—STAFF
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-111CHAPTER B6-11
Persons associated withthe
institution
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-11
TOTAL148606000148606000+5000000+5000000153606000153606000
\
148606000148606000+5000000+ 5000000153606000153606000
148606000148606000+5000000+5000000153606000153606000

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Subsection B6
(Researchandtechnological development )
TITLEB6-1
JOINTRESEARCH CENTRE —STAFFANDRESOURCES
CHAPTER B6-11—STAFF
Article
ItemRemarks
B6-111Thecommitment appropriation authorized for1995isECU153606000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995
Total4681745
160350000
218899
1536060004681745
155668255 4681745
218899
1487053564900644
318856644 160350000 1536060004900644
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-12—RESOURCES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-121CHAPTER B6-12
Resources
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-12
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-1—Total39860000 32908000+ 600000+4899000 40460000 37807000
3986000032908000+ 600000+489900040460000 37807000
3986000032908000+ 600000+489900040460000 37807000
I
188466000181514000+5600000+9899000194066000191413000
188466000181514000+5600000+9899000194066000191413000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-12—RESOURCES
ArticleRemarksItem
B6-121Thecommitment appropriation authorized for1995isECU40460000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 16486867 11540807 3462242 1483818
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 52232000 35210193 10968720 3290616 2762471
Outstanding ΈEA'(·) 600797 388000 115682 97115
Appropriation for1995 40460000 22988038 12427000 5044962
Total 109779664 46751000 37807000 17317116 7904548
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-2
JOINTRESEARCH CENTRE —DIRECT OPERATING APPROPRIATIONS —
ECFRAMEWORK PROGRAMME 1994TO1998
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-211
B6-2113CHAPTER B6-21
Information technologies
Information technologies
Jaksotetut määrärahat
ArticleB6-211—Total322000 99000+ 20000+ 6000 342000 105000
322000 99000+ 20000+ 6000 342000 105000

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Subsection B6
(Researchandtechnological development )
TITLEB6-2
JOINTRESEARCH CENTRE —DIRECTOPERATING APPROPRIATIONS —
ECFRAMEWORK PROGRAMME 1994TO1998
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
Article
ItemRemarks
B6-211
B6-2113Thecommitment appropriation authorized for1995isECU342000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding 'EEA'(*)
Appropriation for1995
Total342000 105000 178450 58550
342000 105000 178450 58550
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-212
B6-2121Industrial technologies
Industrial andmaterials tech­
nologies
Jaksotetut määrärahat 2593000 790000+ 159000-I- 49000 2752000 839000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article D,Remarks
Item
B6-212
B6-2121Thecommitment appropriation authorized for1995isECU2752000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 2752000 839000 1340010 402480 170510
Total 2752000 839000 1340010 402480 170510
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-212
B6-2122(jatkoa)
Standardization ,measurement
andtesting
Jaksotetut määrärahat
ArticleB6-212—Total3795000 1172000+ 233000+ 72000 4028000 1244000
6388000 1962000+ 392000+ 121000 6780000 2083000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article „.RemarksItem
B6-212 (jatkoa)
B6-2122Thecommitment appropriation authorized for1995isECU4028000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 4028000 1244000 1947940 585780 205280
Total 4028000 1244000 1947940 585780 205280
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-213
B6-2131Environment
Environment andclimate
Jaksotetut määrärahat
ArticleB6-213—Total17746000 5539000+ 655000+ 250000 18401000 5789000
17746000 5539000+ 655000+ 250000 18401000 5789000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article _.RemarksItem
B6-213
B6-2131Thecommitment appropriation authorized for1995isECU18401000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 18401000 5789000 9068100 2716070 827830
Total 18401000 5789000 9068100 2716070 827830
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-214
B6-2143Lifesciencesandtechnologies
Agriculture andfisheries(in­
cludingagro-industry ,food
technologies ,forestry,aqua­
cultureandruraldevelop­
ment)
Jaksotetut määrärahat
ArticleB6-214—Total4165000 1300000+ 256000+ 80000 4421000 1380000
4165000 1300000+ 256000+ 80000 4421000 1380000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-214
B6-2143Thecommitment appropriation authorized for1995isECU4421000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995 4421000 1380000 2128380 637490 275130
Total 4421000 1380000 2128380 637490 275130
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-215
B6-2151Non-nuclear energy
Technologies forcleanerand
moreefficientenergyproduc­
tionanduse
Jaksotetut määrärahat
ArticleB6-215—Total645000 200000+ 40000+ 12000 685000 212000
645000 200000+ 40000+ 12000 685000 212000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article „.Remarks
Item
B6-215
B6-2151Thecommitment appropriation authorized for1995isECU685000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 685000 212000 330700 99050 43250
Total 685000 212000 330700 99050 43250
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-21—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-217
B6-2171Targeted socio-economic
research
Targeted socio-economic
research
Jaksotetut määrärahat
ArticleB6-217—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-21
TOTAL1270000 380000+ 78000+ 23000 1348000 403000
1270000 380000+ 78000+ 23000 1348000 403000
30536000 9480000+ 1441000+ 492000 31977000 9972000
30536000 9480000+ 1441000+ 492000 31977000 9972000

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Subsection B6
(Researchandtechnological development )
FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES CHAPTER B6-21
(jatkoa)
Article
ItemRemarks
B6-217
B6-2171Thecommitment appropriation authorized for1995isECU1348000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total1348000 403000 621220 198600 85180
1348000 403000 621220 198600 85180
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-29—OTHERFRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TOTHEJOINTRESEARCH
CENTRE
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-291CHAPTER B6-29
JointResearchCentreparticipa­
tioninshared-cost activities
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-29
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-2—Total334000 105000+ 21000-I- 6000 355000 111000
334000 105000+ 21000+ 6000 355000 111000
334000 105000+ 21000+ 6000 355000 111000
30870000 9585000+ 1462000+ 498000 32332000 10083000
30870000 9585000+ 1462000+ 498000 32332000 10083000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-29—OTHERFRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TOTHEJOINTRESEARCH
CENTRE
Article
ItemRemarks
B6-291Thecommitment appropriation authorized for1995isECU355000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995 355000 111000 170380 73620
Total 355000 111000 170380 73620
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-3
JOINTRESEARCH CENTRE —DIRECT OPERATING APPROPRIATIONS —
EAECFRAMEWORK PROGRAMME (1994TO1998)
CHAPTER B6-39—OTHER EAECFRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TOTHEJOINT
RESEARCH CENTRE
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-391CHAPTER B6-39
JointResearchCentreparticipa­
tioninshared-cost activities
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-39
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-3—Total380000 97000+ 23000+ 6000 403000 103000
380000 97000+ 23000+ 6000 403000 103000
380000 97000+ 23000+ 6000 403000 103000
9970000 2591000+ 23000+ 6000 9993000 2597000
9970000 2591000+ 23000+ 6000 9993000 2597000

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Subsection B6
(Researchandtechnological development )
TITLEB6-3
JOINTRESEARCH CENTRE —DIRECT OPERATING APPROPRIATIONS —
EAECFRAMEWORK PROGRAMME (1994TO1998)
CHAPTER B6-39—OTHER EAECFRAMEWORK PROGRAMME RESEARCH ACTIVITIES ENTRUSTED TOTHEJOINT
RESEARCH CENTRE
Article
ItemRemarks
B6-391Thecommitment appropriation authorized for1995isECU403000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995 403000 103000 210060 89940
Total 403000 103000 210060 89940
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-4
JOINTRESEARCH CENTRE —DIRECT ACTION —
COMPLETION OFTHEFORMER JOINTANDSUPPLEMENTARY PROGRAMMES
ANDOTHERJOINTRESEARCH CENTRE ACTIVITIES
CHAPTER B6-41—COMPLETION OFTHEFORMER JOINTPROGRAMMES
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
CHAPTER B6-41
B6-412Completion ofthejointpro­
gramme1992to1994—Activi­
tiesconcerned bytheAgreement
ontheEuropeanEconomicArea
Jaksotetut määrärahat p.m. 14350000 + 1030000 p.m. 15380000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total p.m. 23995000 — + 1030000 p.m. 25025000
CHAPTER B6-41
TOTAL p.m. 23995000 — + 1030000 p.m. 25025000
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total p.m. 34040000 — + 1030000 p.m. 35070000
TitleB6-4—Total p.m. 34040000 — + 1030000 p.m. 35070000

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Subsection B6
(Researchandtechnological development )
TITLEB6-4
JOINTRESEARCH CENTRE —DIRECT ACTION —
COMPLETION OFTHEFORMER JOINTANDSUPPLEMENTARY PROGRAMMES
ANDOTHERJOINTRESEARCH CENTRE ACTIVITIES
CHAPTER B6-41—COMPLETION OFTHEFORMER JOINTPROGRAMMES
Article
ItemRemarks
B6-412Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 18120636 13590475 3171111 1359050
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 31193000 14614525 11178889 3779710 1619876
Outstanding ΈEA'0) 1523178 1030000 345225 147953
Appropriation for1995 p.m. p.m.
Total 50836814 28205000 15380000 5483956 1767829
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-5
INDIRECT ACTION (SHARED-COST PROJECTS )ANDCONCERTED ACTION —
COMPLETION OFEARLIER PROJECTS
CHAPTER B6-52—COMPLETION OFTHETHIRDFRAMEWORK PROGRAMME (1990TO1994)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-S21
B6-5211CHAPTER B6-52
Completion ofthethirdframe­
workprogramme (1990to1994)
Completion ofthethird
framework programme (1990
to1994)—Projectsconcerned
bytheAgreement onthe
European Economic Area
Jaksotetut määrärahat
ArticleB6-521—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-52
TOTALp.m.1040430000 — +36694000 p.m. 1077124000
p.m.1125370000 — +36694000 p.m.1162064000
p.m.1125370000 +36694000 p.m.1162064000
p.m.1125370000 — +36694000 p.m.1162064000

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Subsection B6
(Researchandtechnological development )
TITLEB6-5
INDIRECT ACTION (SHARED-COST PROJECTS )ANDCONCERTED ACTION
COMPLETION OFEARLIER PROJECTS
CHAPTER B6-52—COMPLETION OFTHETHIRDFRAMEWORK PROGRAMME (1990TO1994)
Article
ItemRemarks
B6-521
B6-5211Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1921863878 920446400509189011266730148225498319
Commitment appropriations
carriedoverfrom1993 16544000 5302000 6496000 2922000 1824000
Appropriation for1994 1595823000 491471600524744989328900400250706011
Outstanding ΈEA'(·) 77223662 3669400022998749 17530914
Appropriation for1995 p.m. p.m.
Total 3611454540 1417220000 1077124000621551297495559244
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subseclion B6
(Researchandtechnological development )
CHAPTER B6-53—COMPLETION OFPROJECTS NOTCOVERED BYTHEFRAMEWORK PROGRAMME
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-531
B6-5312CHAPTER B6-53
Completion ofprojectsnot
covered bytheframework
programme
Completion ofprojectsnot
coveredbytheframework
programme whichareconcern­
edbytheAgreement onthe
European Economic Area
Jaksotetut määrärahat
ArticleB6-531—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-53
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-5—Totalp.m. 27050000 — + 1170000 p.m. 28220000
1950000360143000 — + 1170000 1950000361313000
1950000360143000 — + 1170000 1950000361313000
1950000360143000 — + 1170000 1950000361313000
21500001642973000 — _+37864000 21500001680837000
21500001642973000 — +37864000 21500001680837000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-53—COMPLETION OFPROJECTS NOTCOVERED BYTHEFRAMEWORK PROGRAMME
Article
ItemRemarks
B6-531
B6-5312Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
I1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 38656706 18166000 11150000 4686000 4654706
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 37500000 13409396 15900000 4291000 3899604
Outstanding ΈEA'(!) 1763126 1170000 310734 282391
Appropriation for1995 p.m. p.m.
Total 77919832 31575396 28220000 9287734 8836701
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-7
INDIRECT ACTION (SHARED-COST PROJECTS ),
CONCERTED ACTION ANDSUPPLEMENTARY PROGRAMMES —
ECFRAMEWORK PROGRAMME (1994TO1998)
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-711
B6-7111CHAPTER B6-71
Information andcommunica­
tionstechnology
Telematic applications of
common interest
Jaksotetut määrärahat 277000000106000000+17014000+6511000294014000112511000

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Subsection B6
(Researchandtechnological development )
TITLEB6-7
INDIRECT ACTION(SHARED-COST PROJECTS ),
CONCERTED ACTION ANDSUPPLEMENTARY PROGRAMMES —
ECFRAMEWORK PROGRAMME (1994TO1998)
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
Article _.RemarksItem
B6-711
B6-7111Thecommitment appropriation authorized for1995isECU294014000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total294014000 1125110001114653204238196027655720
294014000 1125110001114653204238196027655720
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B6-711(jatkoa)
B6-7112Advanced communication
technologies andservices
Jaksotetut määrärahat 198500000 77000000+12193000+4730000210693000 81730000
B6-7113Information technologies
Jaksotetut määrärahat 431000000167000000+26473000+10258000457473000177258000
ArticleB6-711—Total 906500000350000000+55680000+21499000962180000371499000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-711 (jatkoa)
B6-7112Thecommitment appropriation authorized for1995isECU210693000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'C1)
Appropriation for1995
Total210693000 81730000785114102970702020744570
210693000 81730000785114102970702020744570
(')Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B6-7113Thecommitment appropriation authorized for1995isECU457473000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 457473000 17725800014020663010608879033919580
Total 457473000 17725800014020663010608879033919580
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B6-711(jatkoa)
B6-7113(jatkoa)
B6-712 Industrial technologies
B6-7121Industrial andmaterials tech­
nologies
Jaksotetut määrärahat 26900000062540000+16523000+3841000285523000 66381000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-712
B6-7121Thecommitment appropriation authorized for1995isECU285523000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
OutstandingΈEA'i1)
Appropriation for1995 285523000 66381000 80976440 78251210 59914350
Total 285523000 66381000 80976440 78251210 59914350
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-712
B6-7122(jatkoa)
Standards ,measurement and
testing
Jaksotetut määrärahat
ArticleB6-712—Total36000000 9100000+2211000+ 559000 38211000 9659000
305000000 71640000+18734000+4400000323734000 76040000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-712(jatkoa)
B6-7122Thecommitment appropriation authorized for1995isECU38211000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'i1)
Appropriation for1995
Total38211000 9659000 10074860 10074860 8402280
38211000 9659000 10074860 10074860 8402280
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-713
B6-7131Environment
Environment andclimate
Jaksotetut määrärahat 15500000027760000+11521000+2305000166521000 30065000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-713
B6-7131Thecommitment appropriation authorized for1995isECU166521000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for1995
Total166521000 30065000 54694000 3212700049635000
166521000 30065000546940003212700049635000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-713
B6-7132(jatkoa)
Marinesciencesandtechnolo­
gies
Jaksotetut määrärahat
ArticleB6-713—Total70000000 19520000+4300000+ 119900074300000 20719000
225000000 47280000+15821000+3504000240821000 50784000
I \

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
(jatkoa) B6-713
B6-7132Thecommitment appropriation authorized for1995isECU74300000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total74300000 20719000 18435000 14067000 21079000
74300000 20719000 18435000 14067000 21079000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B6-714Lifesciencesandtechnologies
B6-7141Biotechnology
Jaksotetut määrärahat 6300000024820000+ 3870000+ 1525000 66870000 26345000
B6-7142Biomedicine andhealth
Jaksotetut määrärahat 36000000 10770000+2211000+ 662000 38211000 11432000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-714
B6-7141Thecommitment appropriation authorized for1995isECU66870000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total66870000 26345000 17984900 11277900 11262200
66870000 26345000 17984900 11277900 11262200
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
B6-7142Thecommitment appropriation authorized for1995isECU38211000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995 38211000 11432000 9764860 6183760 10830380
Total 38211000 11432000 9764860 6183760 10830380
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-714
B6-7143(jatkoa)
Agriculture andfisheries(in­
cludingagro-industry ,food
technologies ,forestry,aqua­
cultureandruraldevelop­
ment)
Jaksotetut määrärahat
ArticleB6-714—Total11500000020240000+7064000+ 1243000122064000 21483000
214000000 55830000+13145000+3430000227145000 59260000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Artide
ItemRemarks
(jatkoa) B6-714
B6-7143Thecommitment appropriation authorized for1995isECU122064000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 122064000 21483000 2304216022141520 55397320
Total 122064000 21483000 2304216022141520 55397320
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-715
B6-7151Non-nuclear energy
Technologies forcleanerand
moreefficientenergyproduc­
tionanduse
Jaksotetut määrärahat
ArticleB6-715—Total299690000 67240000+20408000+4630000320098000 71870000
299690000 67240000+20408000+4630000320098000 71870000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Artide
ItemRemarks
B6-715
B6-7151Thecommitment appropriation authorized for1995isECU320098000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 199(5 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 320098000 71870000 75001774 7876147594464751
Total 320098000 71870000 750017747876147594464751
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-716
B6-7161Transport
Transport
Jaksotetut määrärahat
ArticleB6-716—Total37000000 4700000+2273000+ 289000 39273000 4989000
37000000 4700000+2273000+ 289000 39273000 4989000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Artide
ItemRemarks
B6-716
B6-7161Thecommitment appropriation authorized for1995isECU39273000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total39273000 4989000 22325610 8067330 3891060
39273000 4989000 22325610 8067330 3891060
f1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-717
B6-7171Targeted socio-economic re­
search
Targetedsocio-economic re­
search
Jaksotetut määrärahat
ArticleB6-717—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-71
TOTAL13000000 5610000+ 1799000+ 745000 14799000 6355000
13000000 5610000+ 1799000+ 745000 14799000 6355000
2000190000602300000+127860000+384970002128050000640797000
2000190000602300000+127860000+384970002128050000640797000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-71—FIRSTACTIVITY :RESEARCH ,TECHNOLOGICAL DEVELOPMENT ANDDEMONSTRATION PROGRAMMES
(jatkoa)
Article
ItemRemarks
B6-717
B6-7171Thecommitment appropriation authorized for1995isECU14799000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding 'EEA'(])
Appropriation for1995
Total14799000 6355000 3472073 2481678 2490249
14799000 6355000 3472073 2481678 2490249
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-72—SECOND ACTIVITY :COOPERATION WITHTHIRDCOUNTRIES ANDINTERNATIONAL ORGANIZATIONS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-721
B6-7211CHAPTER B6-72
Cooperation withthirdcountries
andinternational organizations
Cooperation withthirdcoun­
triesandinternational organi­
zations
Jaksotetut määrärahat
ArticleB6-721—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-72
TOTAL5645000036400000+3467000+2236000 59917000 38636000
56450000 36400000+3467000+2236000 59917000 38636000
56450000 36400000+3467000+2236000 59917000 38636000
5645000036400000+3467000+2236000 59917000 38636000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-72—SECOND ACTIVITY :COOPERATION WITHTHIRDCOUNTRIES ANDINTERNATIONAL ORGANIZATIONS
Article
ItemRemarks
B6-721
B6-7211Thecommitment appropriation authorized for1995isECU59917000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total59917000 38636000 14622080 3906520 2752400
59917000 38636000 14622080 3906520 2752400
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-73—THIRDACTIVITY :DISSEMINATION ANDEXPLOITATION OFRESEARCH ,TECHNOLOGICAL DEVELOP­
MENTANDDEMONSTRATION RESULTS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-731
B6-7311CHAPTER B6-73
Dissemination andexploitation
ofresults
Dissemination andexploita­
tionofresults
Jaksotetut määrärahat
ArticleB6-731—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-73
TOTAL68000000 16687000+5177000+ 1225000 73177000 17912000
68000000 16687000+5177000-I- 1225000 73177000 17912000
68000000 16687000+5177000+ 1225000 73177000 17912000
68000000 16687000+5177000+ 1225000 73177000 17912000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-73—THIRDACTIVITY :DISSEMINATION ANDEXPLOITATION OFRESEARCH ,TECHNOLOGICAL DEVELOP­
MENTANDDEMONSTRATION RESULTS
Article
ItemRemarks
B6-731
B6-7311Thecommitment appropriation authorized for1995isECU73177000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total73177000 17912000 34436235 12913588 7915177
73177000 1791200034436235 12913588 7915177
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-74—FOURTH ACTIVITY :TRAINING ANDMOBILITY OFRESEARCHERS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-741
B6-7411CHAPTER B6-74
Trainingandmobilityofresear­
chers
Trainingandmobilityofre­
searchers
Jaksotetut määrärahat
ArticleB6-741—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-74
TOTAL114550000 24500000+7036000+ 1505000121586000 26005000
11455000024500000-I-7036000+ 1505000121586000 26005000
11455000024500000+7036000+ 1505000121586000 26005000
114550000 24500000+7036000+ 1505000 121586000 26005000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-74—FOURTH ACTIVITY :TRAINING ANDMOBILITY OFRESEARCHERS
RemarksArticle
Item
B6-741
B6-7411Thecommitment appropriation authorized for1995isECU121586000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding 'EEA'0)
Appropriation for1995
Total121586000 2600500034400080 33329720 27851200
121586000 2600500034400080 33329720 27851200
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-79—ACTIVITIES TOPROVIDE SCIENTIFIC ANDTECHNICAL SUPPORT TOCOMMUNITY POLICIES ONA
COMPETITIVE BASIS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-792CHAPTER B6-79
Activities toprovidescientific
andtechnicalsupporttoCom­
munitypoliciesonacompetitive
basis
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-79
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-7—Total25000000 14150000+ 1536000+ 86900026536000 15019000
25000000 14150000+ 1536000+ 869000 26536000 15019000
25000000 14150000+ 1536000+ 869000 26536000 15019000
2264190000694037000+145076000+443320002409266000738369000
2264190000694037000+145076000+443320002409266000738369000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-79—ACTIVITIES TOPROVIDE SCIENTIFIC ANDTECHNICAL SUPPORT TOCOMMUNITY POLICIES ONA
COMPETITIVE BASIS
Article
ItemRemarks
B6-792Thecommitment appropriation authorized for1995isECU26536000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for1995
Total26536000 15019000 8106160 2427240 1033600
26536000 15019000 8106160 2427240 1033600
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-8
INDIRECT ACTION (SHARED-COST ACTIVITIES ),
CONCERTED ACTION ANDSUPPLEMENTARY PROGRAMMES —
EAECFRAMEWORK PROGRAMME (1994TO1998)
CHAPTER B6-81—NUCLEAR ENERGY
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-811
B6-8111CHAPTER B6-81
Nuclearsafetyandsafeguards
Nuclearsafetyandsafeguards
Jaksotetut määrärahat
ArticleB6-811—Total6700000020840000+5115000+ 1580000 72115000 22420000
67000000 20840000+5115000+ 1580000 72115000 22420000

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Subsection B6
(Researchandtechnological development )
TITLEB6-8
INDIRECT ACTION (SHARED-COST ACTIVITIES ),
CONCERTED ACTION ANDSUPPLEMENTARY PROGRAMMES
EAECFRAMEWORK PROGRAMME (1994TO1998)
CHAPTER B6-81—NUCLEAR ENERGY
Article
ItemRemarks
B6-811
B6-8111Thecommitment appropriation authorized for1995isECU72115000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 72115000 2242000020137000 12816000 16742000
Total 72115000 2242000020137000 12816000 16742000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-81—NUCLEAR ENERGY(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-812
B6-8121Controlled thermonuclear fusion
Controlled thermonuclear
fusion
Jaksotetut määrärahat
ArticleB6-812—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-81
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-8—Total256000000130370000+15724000+8008000271724000138378000
256000000130370000+15724000+8008000271724000138378000
323000000151210000+20839000+9588000343839000160798000
323000000151210000+20839000+9588000343839000160798000
323000000151210000+20839000+9588000343839000160798000
323000000151210000+20839000+9588000343839000160798000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-81—NUCLEAR ENERGY(jatkoa)
Article
ItemRemarks
B6-812
B6-8121Thecommitment appropriation authorized for1995isECU271724000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total271724000 138378000687610002632240038262600
271724000 138378000687610002632240038262600
(0Commitments enteredintobefore1995,mrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
TITLEB6-9
INDIRECT ACTION (SHARED-COST )—
FIGHTAGAINST FRAUDANDGLOBAL RESERVE FORRESEARCH
CHAPTER B6-95—GLOBAL RESERVE FORRESEARCH
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B6-950CHAPTER B6-95
Globalreserveforresearch
Jaksotetut määrärahat p.m.
0)p.m.
(2)p.m. p.m.
(J)Anappropriation ofECU150000000isenteredinChapterBÖ-40.
(2)Anappropriation ofECU70000000isenteredinChapterBÖ-40.

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Subsection B6
(Researchandtechnological development )
TITLEB6-9
INDIRECT ACTION(SHARED-COST )—
FIGHTAGAINST FRAUDANDGLOBAL RESERVE FORRESEARCH
CHAPTER B6-95—GLOBAL RESERVE FORRESEARCH
Article
ItemRemarks
B6-9S0Commitment appropriation authorized for1995:p.m.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995 p.m. p.m.
Total p.m. p.m.
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-95—GLOBAL RESERVE FORRESEARCH (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B6-95
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB6-9—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
Subsection B6—Total1
p.m. p.m.— — p.m. p.m.
p.m. p.m.— — p.m. p.m.
50000 50000 — 50000 50000
50000 50000 — — 50000 50000
28186960002716000000+173000000+10321700029916960002819217000
28186960002716000000+173000000+10321700029916960002819217000

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Subsection B6
(Researchandtechnological development )
CHAPTER B6-95—GLOBAL RESERVE FORRESEARCH (jatkoa)
Article
ItemRemarks


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PartB
SUBSECTION B7
COOPERATION WITHDEVELOPING COUNTRIES
ANDOTHERTHIRDCOUNTRIES

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Subsection B7
(Cooperation )
TITLEB7-2
HUMANITARIAN ANDFOODAID
CHAPTER B7-21—HUMANITARIANAID
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-210CHAPTER B7-21
Aidtohelpthepopulations of
developing countriesandothers
hitbydisastersorseriouscrises
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-21
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB7-2—Total41000000 32000000+10000000+10000000 51000000 42000000
256000000250000000+10000000+10000000266000000260000000
256000000250000000+10000000+10000000266000000260000000
847900000750000000+10000000+10000000857900000760000000
847900000750000000+10000000+10000000857900000760000000

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Subsection B7
(Cooperation )
TITLEB7-2
HUMANITARIANANDFOODAID
CHAPTER B7-21—HUMANITARIANAID
Article
ItemRemarks
B7-210Thecommitment appropriation authorized for1995isECU51000000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0
Appropriation for1995
Total54624000
41000000
5100000054624000
14095000 26905000
15095000 35905000
146624000 68719000
(2)42000000 35905000
(1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU14239000iscarriedoverfrom1993.

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Subsection B7
(Cooperation )
TITLEB7-3
COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES
CHAPTER B7-30—COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-300
B7-3001CHAPTER B7-30
Cooperation withAsiandevel­
opingcountries
Economic cooperation with
Asiandeveloping countries
Jaksotetut määrärahat
ArticleB7-300—Total5400000026000000+18000000+6000000 72000000 32000000
377000000186000000+18000000+6000000395000000192000000

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COMMISSION
Subsection B7
(Cooperation )
TITLEB7-3
COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES
CHAPTER B7-30—COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES
Article
ItemRemarks
B7-300
B7-3001Thecommitment appropriation authorized for1995isECU72000000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
IPayments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 86588000 16000000 16000000 6000000 5300000 43288000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 38000000 4000000 3000000 2700000 2350000 25950000
Outstanding ΈEA'(i)
Appropriation for1995 72000000 13000000 12000000 13000000 34000000
Total 196588000 20000000 32000000 2070000020650000103238000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

580 1FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-30—COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-301
B7-3010Cooperation withLatinAmeri­
candeveloping countries
Financial andtechnical
cooperation withLatinAmeri­
candeveloping countries
Jaksotetut määrärahat 183500000
/110000000+6000000+2000000189500000112000000

20.11.95 IH Euroopan yhteisöjen virallinen lehti 581
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-30—COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES (jatkoa)
Article
ItemRemarks
B7-301
B7-3010Thecommitment appropriation authorized for1995isECU189500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
Payments ;
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 539941000 87000000 74000000 8500000094000000199941000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 183500000 18000000 20000000 19000000 18000000108500000
Outstanding ΈEA'(')
Appropriation for1995 189500000 18000000 23000000 23000000125500000
Total 912941000 105000000 112000000127000000135000000433941000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

582 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-30—COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-301
B7-3011(jatkoa)
Economic cooperation with
LatinAmerican developing
countries
Jaksotetut määrärahat
ArticleB7-301—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-30
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB7-3—Total5000000025000000+6000000+2000000 56000000 27000000
233500000135000000+12000000+4000000245500000139000000
670500000375000000+30000000+10000000700500000385000000
670500000375000000+30000000+10000000700500000385000000
670500000375000000+30000000+10000000700500000385000000
670500000375000000+30000000+10000000700500000385000000

20.11.95 IFII Euroopan yhteisöjenvirallinenlehti 583
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-30—COOPERATION WITHASIANANDLATINAMERICAN DEVELOPING COUNTRIES Qatkoa)
Article
ItemRemarks
(jatkoa) B7-301
B7-3011Thecommitment appropriation authorized for1995isECU56000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 81292000 11000000 8000000 15000000 1500000032292000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 34200000 6000000 6000000 8000000 12200000 2000000
Outstanding ΈEA'(')
Appropriation for1995 56000000l13000000 11000000 12800000 19200000
Total 171492000 17000000 270000003400000040000000 53492000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

584 1FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
TITLEB7-4
COOPERATION WITHMEDITERRANEAN COUNTRIES
CHAPTER B7-41—MEASURES TOACCOMPANY THEREFORMS TOTHEECONOMIC ANDSOCIAL STRUCTURES IN
NON-MEMBER COUNTRIES OFTHEMEDITERRANEAN BASIN
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-410CHAPTER B7-41
Meda—Measures toaccom­
panythereformstotheecono­
micandsocialstructures innon­
membercountriesoftheMedi­
terranean Basin.
Jaksotetut määrärahat 162900000 85000000+10000000+6000000172900000 91000000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 585
COMMISSION
Subsection B7
(Cooperation )
TITLEB7-4
COOPERATION WITHMEDITERRANEAN COUNTRIES
CHAPTER B7-41—MEASURES TOACCOMPANY THEREFORMS TOTHEECONOMIC ANDSOCIAL STRUCTURES IN
NON-MEMBER COUNTRIES OFTHEMEDITERRANEAN BASIN
Article
ItemRemarks
B7-410Thecommitment appropriation authorized for1995isECU172900000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 82085000 33302000 28000000 1000000010783000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 75850000
C1)20208000 22000000 21642000 12000000
Outstanding ΈEA'(2)
Appropriation for1995 172900000 41000000 8190000050000000
Total 330835000 53510000
(3)9100000011354200072783000
(!)OfwhichECU10000000isenteredinChapterBO-40.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)OfwhichECU8000000isenteredinChapterBO-40.

586 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-41—MEASURES TOACCOMPANY THEREFORMS TOTHEECONOMIC ANDSOCIAL STRUCTURES IN
NON-MEMBER COUNTRIES OFTHEMEDITERRANEAN BASIN(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-41
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB7-4—Total162900000 85000000+10000000+6000000172900000 91000000
162900000 85000000+10000000+6000000172900000 91000000
479900000408752000+10000000+6000000489900000414752000
479900000408752000+10000000+6000000489900000414752000

20.11.95 [HE Euroopan yhteisöjen virallinen lehti 587
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-41—MEASURES TOACCOMPANY THEREFORMS TOTHEECONOMIC ANDSOCIAL STRUCTURES IN
NON-MEMBER COUNTRIES OFTHEMEDITERRANEAN BASIN(jatkoa)
Article
ItemRemarks

588 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
TITLEB7-5
OTHERCOOPERATION MEASURES
CHAPTER B7-50—OTHERCOOPERATION MEASURES
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-501
B7-5010CHAPTER B7-50
Community contribution towards
schemesconcerning developing
countriescarriedoutbynon­
governmental organizations
Community contribution to­
wardsschemesconcerning de­
velopingcountriescarriedout
bynon-governmental organ­
izations
Jaksotetut määrärahat 162500000137500000+11500000+9000000174000000146500000

20.11.95 fi Euroopan yhteisöjen virallinen lehti 589
COMMISSION
Subsection B7
(Cooperation )
TITLEB7-5
OTHERCOOPERATION MEASURES
CHAPTER B7-50—OTHERCOOPERATION MEASURES
Article
ItemRemarks
B7-501
B7-5010FormeritemsB7-5010,B7-5047andB7-5048combined
(...)
AnamountofECU2000000isallocatedtosupporttheimplementation ofprojectsaimeddirectlyatalleviating maternaland
infantmortalityindeveloping countries ,particularly intheleastdeveloped countries .Theamountmaybeusedtocover100%
ofthecosts.
Wherepossible,suchprojectsshouldbecoordinated withthenationalhealthpoliciesofcountriesconcerned andbeoperational
atlocallevel,particularly inpoorruralareasorareasofurbandeprivation .
Attentionmustbedirectedtotheprevention ofinfectionsandthemaincausesofmaternalandinfantmortality .
Appropriations onthislinemayalsobeusedfortheprovisionofbasicmedicineandequipment formaternityrequirements .
AnamountofECU2000000isallocatedtobeused,throughspecialized agenciesandnon-governmental agencies(NGOs),for
thecareandrehabilitation ofchildrenwhosufferfromtheeffectsofwar.
Theyshouldprovidefortherapyoranyotherspecialneedwhichmayberequired .
Wherever possibletheresourcesshouldbedirectedtowardsnon-institutionalized careandprovideassistance forextended
familysupportprojects .

590 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-501
B7-5010(jatkoa)
(jatkoa)
ArticleB7-501—Total 165500000139900000+ 11500000+9000000177000000148900000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemRemarks
B7-501
B7-5010(jatkoa)
(jatkoa)
Thecommitment appropriation authorized for1995isECU174000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 149921467 60907239 461000003000000012914228
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 158850000 72550000 30000000 2500000026300000
Outstanding ΈEA'0)
Appropriation for1995 174000000|70400000 6360000030000000 10000000
Total 482771467 138457239 14650000011860000069214228 10000000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

592IFI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-502
B7-5022Tradeandcooperation agree­
ments
Promotion ofCommunity ex­
portstonon-Community
countries ,notablyJapan
Jaksotetut määrärahat
ArticleB7-502—Total12200000 11000000+ 920000+ 910000 13120000 11910000
62450000 59200000+ 920000+ 910000 6337000060110000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemRemarks
B7-S02
B7-5022Thecommitment appropriation authorized for1995isECU13120000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'C1)
Appropriation for199511804650
11050000
131200005300000
25500002800000
2700000
64100002200000
2800000
34146511504650
3000000
3295349
Total 35974650 7850000 11910000 8414651 7799999
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

594 FII Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B7-S04 Environment andhealthinthe
developing countries
B7-5046Healthprogrammes andthe
fightagainstHIV/AIDSin
developing countries
Jaksotetut määrärahat 12500000 10000000+ 1000000+ 1000000 13500000 11000000
ArticleB7-5047570000050000000+ 1000000+ 1000000 76700000 51000000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemRemarks
B7-504
B7-5046Thecommitment appropriation authorized for1995isECU13500000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'0)
Appropriation for199511480793
12500000
135000005000000
50000001000000
5000000
50000003480793
2500000
50000002000000
3500000
Total 37480793 10000000 11000000 10980793 5500000
(■)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

596 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-507
B7-5076Specificaidschemesinthefield
ofdevelopment
Rehabilitation andrecon­
struction measures forthede­
velopingcountries
Jaksotetut määrärahat
ArticleB7-507—Total6000000030000000+5000000+4000000 65000000 34000000
205000000140500000+5000000+4000000210000000144500000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemRemarks
B7-507
B7-5076Thecommitment appropriation authorized for1995isECU65000000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(·)
Appropriation for1995
Total44800000
6500000025000000 15000000
190000004800000
46000000
109800000 25000000 34000000 50800000
(•)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

598 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B7-S09Management andevaluationof
Community aid
B7-5091Coordination ofdevelopment
policy,evaluation ofthere­
sultsofCommunity aidand
practicalfollow-up measures
Jaksotetut määrärahat 5300000 4500000+ 1000000+ 1000000 6300000 5500000
ArticleB7-509—Total 7550000 6650000+ 1000000+ 1000000 8550000 7650000
Non-differentiated
appropriations —Sub-total \
Differentiated
appropriations —Sub-total 582683000453733000+19420000+15910000602103000469643000
CHAPTER B7-50
TOTAL 582683000453733000+19420000+15910000602103000469643000

20.11.95 FI Euroopan yhteisöjen virallinen lehti 599
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-50—OTHERCOOPERATION MEASURES (jatkoa)
Article
ItemRemarks
B7-509
B7-5091Thecommitment appropriation authorized for1995isECU6300000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 2166537 1000000 500000 666537
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 4750000 3050000 1000000 700000
Outstanding ΈEA'(!)
Appropriation for1995 6300000l4000000 2300000
Total 13216537 4050000 5500000 3666537
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

600 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-52—EUROPEAN INITIATIVE FORDEMOCRACY ANDTHEPROTECTION OFHUMAN RIGHTS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-520
B7-5202CHAPTER B7-52
Supportfordemocracy inthe
countriesofcentralandeastern
EuropeandintheBalkans
Participation intheimplemen­
tationofinternationally impo­
sedeconomic sanctions and
tradeembargoes
Jaksotetut määrärahat
ArticleB7-520—Total+6960000+6940000 6960000 6940000
15000000 9500000+6960000+6940000 21960000 16440000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-52—EUROPEAN INITIATIVE FORDEMOCRACY ANDTHEPROTECTION OFHUMAN RIGHTS
Article
ItemRemarks
B7-520
B7-5202Newitem
Theappropriation authorized aretofinanceexpenditure resultingfromtheestablishment andimplementation oftheeconomic
sanctionsandtradeembargoes adoptedbyinternational politicalorganizations suchastheUnitedNations(UN)andthe
Organization forsecurityandcooperation inEurope(OSCE).
Thisappropriation isintendedtocovertheexpenditure oftheSanctions Assistance MissionsCommunications (SAMCOMM ),
whichisresponsible forthecoordination andoperational supportoftheSanctions Assistance Missions (SAMs)setupbythe
Organization forSecurityandCooperation inEurope(OSCE)andtheEuropean Unionin1992toimplement andmonitorthe
embargoonSerbiaandMontenegro adoptedbytheCouncilinJune1992following theresolutions bytheUnitedNations
SecurityCouncil.
Italsocoversexpenditure ontheteamofobserverssetupbytheCommission on5October1994(SEC(94)1593 )asaresultof
UNSecurityCouncilResolution 943toestablishasystemofsurveillance onthefrontierbetweenSerbiaandtheSerbian-held
territoriesofBosnia-Herzegovina .
Thecommitment appropriation authorized for1995isECU6960000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total6960000 6940000 20000
6960000 6940000 20000
(i)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-52—EUROPEAN INITIATIVE FORDEMOCRACY ANDTHEPROTECTION OFHUMANRIGHTSQatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-522Humanrightsanddemocracy in
thedeveloping countries
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-52
TOTAL14000000 15000000+ 5000000+4000000 19000000 19000000
64000000 53500000+11960000+1094000075960000 64440000
64000000 53500000+11960000+10940000 75960000 64440000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-52—EUROPEAN INITIATIVE FORDEMOCRACY ANDTHEPROTECTION OFHUMANRIGHTS(jatkoa)
Article
ItemRemarks
B7-522Thecommitment appropriation authorized for1995isECU19000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
1994 1995 19% 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 12749328 11000000 1749328
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 14000000 13000000 1000000
Outstanding ΈEA'(')
Appropriation for1995 19000000l4250672 13749328l
Total 45749328 11000000 19000000 14749328I
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-53—MEASURES TOCOMBAT FRAUDINTHECOOPERATION SECTOR
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-S30CHAPTER B7-53
Measurestocombatfraudinthe
cooperation sector
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-53
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB7-5—Total100000 100000 100000 100000
100000 100000 100000 100000
+ 100000+ 100000 100000 100000
100000 100000 — — 100000 100000
100000 100000 100000 100000
646683000507233000+31480000+26950000678163000534183000
646783000507333000+31380000+26850000678163000534183000

Euroopan yhteisöjen virallinen lehti 20.11.95 IFI| 605
COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-53—MEASURES TOCOMBAT FRAUDINTHECOOPERATION SECTOR
Article
ItemRemarks
B7-S30Thecommitment appropriation authorized for1995isECU100000.
Thelikelyscheduleofpayments vis-d-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments enteredinto
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Appropriation for1995
Totalp.m.
100000p.m.
100000
100000 p.m. 100000

606 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection B7
(Cooperation )
TITLEB7-6
COOPERATION WITHCOUNTRIES OFCENTRAL ANDEASTERN EUROPE ANDTHEINDEPENDENT STATES
OFTHEFORMER SOVIET UNION
CHAPTER B7-60—COOPERATION WITHCOUNTRIES OFCENTRAL ANDEASTERN EUROPE
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-600CHAPTER B7-60
Aidforeconomic restructuring
ofthecountriesofcentraland
easternEurope
Jaksotetut määrärahat 930000000782000000+34020000+6700000964020000788700000

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COMMISSION
Subsection B7
(Cooperation )
TITLEB7-6
COOPERATION WITHCOUNTRIES OFCENTRAL ANDEASTERN EUROPE ANDTHEINDEPENDENT STATES
OFTHEFORMER SOVIET UNION
CHAPTER B7-60—COOPERATION WITHCOUNTRIES OFCENTRAL ANDEASTERN EUROPE
Article
ItemRemarks
B7-600Thecommitment appropriation authorized for1995isECU964020000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows:
Payments
Commitments
I1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1880767000486000000485000000374000000237000000298767000
Commitment appropriations
carriedoverfrom1993 1000000 1000000
Appropriation for1994 830000000 238000000152000000136000000304000000
Outstanding ΈEA'(')
Appropriation for1995 964020000l65700000320000000204320000374000000
Total 3675787000487000000788700000846000000577320000976767000
(l)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-60—COOPERATION WITHCOUNTRIES OFCENTRAL ANDEASTERN EUROPE (jatkoa)
Article
Itemra
1995budgetSupplementary andamending
budgetNo1Newamount
Heading
Commitments Payments Commitments Payments Commitments Payments
B7-602Transfrontier cooperation inthe
fieldofstructuraloperations
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-60
TOTAL15000000090000000+18950000+5240000168950000 95240000
1089000000881000000+52970000+119400001141970000892940000
1089000000881000000+52970000+ 119400001141970000892940000

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COMMISSION
Subsection B7
(Cooperation )
CHAPTER B7-60—COOPERATION WITHCOUNTRIES OFCENTRAL ANDEASTERN EUROPE Qatkoa)
Article „.Remarks
Item
B7-602Thecommitment appropriation authorized for1995isECU168950000.
Thelikelyscheduleofpayments vis-ä-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 150000000 100000000 25000000 25000000
Outstanding ΈEA'(!)
Appropriation for1995 168950000l70240000 67500000 31210000
Total 318950000 100000000 95240000 92500000 31210000
(!)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B7
(Cooperation )
CHAPTER B7-62—COOPERATION WITHTHEINDEPENDENT STATESOFTHEFORMER SOVIETUNION
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-620CHAPTER B7-62
Technical cooperation withthe
Independent Statesofthefor­
merSovietUnion
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-62
TOTAL470000000410000000+36850000+9650000506850000419650000
470000000410000000+36850000+9650000506850000419650000
470000000410000000+36850000+9650000506850000419650000

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Subsection B7
(Cooperation )
CHAPTER B7-62—COOPERATION WITHTHEINDEPENDENT STATESOFTHEFORMER SOVIETUNION
Article
ItemRemarks
B7-620Thecommitment appropriation authorized for1995isECU506850000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows :
Payments
Commitments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations 1074294000205000000341000000389000000122000000 17294000
Commitment appropriations
carriedoverfrom1993
Appropriation for1994 460000000
0)25000000 50000000152000000148000000 85000000
Outstanding ΈEA'(2)
Appropriation for1995 506850000 28650000 74200000150000000254000000
Total 2041144000230000000
(3)419650000615200000420000000356294000
(•)IncludingECU255000000enteredinChapterBO-40.
(2)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(3)IncludingECU120000000enteredinChapterBO-40.

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Subsection B7
(Cooperation )
CHAPTER B7-63—OTHERCOMMUNITY MEASURES INFAVOUR OFTHECOUNTRIES OFCENTRAL ANDEASTERN
EUROPE ANDTHEINDEPENDENT STATESOFTHEFORMER SOVIETUNION
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B7-633CHAPTER B7-63
InitiationofCommunity pro­
grammesforassociated coun­
triesofcentralandeastern
Europe
Jaksotetut määrärahat
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B7-63
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB7-6—Totalp.m. p.m.+9940000+2980000 9940000 2980000
3600000 1200000+9940000+2980000 13540000 4180000
3600000 1200000+9940000+2980000 13540000 4180000
15806000001310200000+99760000+245700001680360000 1334770000
15806000001310200000+99760000+2457000016803600001334770000

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Subsection B7
(Cooperation )
CHAPTER B7-63—OTHER COMMUNITY MEASURES INFAVOUR OFTHECOUNTRIES OFCENTRAL ANDEASTERN
EUROPE ANDTHEINDEPENDENT STATES OFTHEFORMER SOVIET UNION
Article
ItemRemarks
B7-633(...)
Thisappropriation isintendedtocovertheinvolvement oftheassociated countriesincentralandeasternEuropeinCommunity
programmes ,inparticularSocrates,LeonardodaVinci,YouthforEurope,Media,LIFE,Thermie,AlternerandSAVE.
Thecommitment appropriation authorized for1995isECU9940000.
Thelikelyscheduleofpayments vis-à-viscommitments isasfollows:
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(!)
Appropriation for1995
Total9940000 2980000 6960000
9940000 2980000 6960000
(')Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .

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Subsection B7
(Cooperation )
TITLEB7-9
RESERVE
CHAPTER B7-95—GLOBAL RESERVE FORTHECOMMUNITY'S EXTERNAL POLICYACTIONS ANDCOOPERATION WITH
THEDEVELOPING COUNTRIES
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
B7-9S0CHAPTER B7-95
GlobalreservefortheCommu­
nity'sexternalpolicyactionsand
cooperation withthedeveloping
countries
Jaksotetut määrärahat p.m.
C1)p.m.
(2)— —p.m. p.m.
Non-differentiated
appropriations —Sub-total l
Differentiated
appropriations —Sub-total p.m. p.m.— — p.m. p.m.
CHAPTER B7-95
TOTAL p.m. p.m.— — p.m. p.m.
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total 323000000323000000 — — 323000000323000000
TitleB7-9—Total 323000000323000000 — — 323000000323000000
Non-differentiated
appropriations —Sub-total 100000 100000 100000 100000
Differentiated
appropriations —Sub-total 48327830003945231000+181240000+7752000050140230004022751000
Subsection B7—Total48328830003945331000+181140000+7742000050140230004022751000
(')Anappropriation ofECU190000000isenteredinChapterBO-40.
(2)Anappropriation ofECU147000000isenteredinChapterBO-40.

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Subsection B7
(Cooperation )
TITLEB7-9
RESERVE
CHAPTER B7-95—GLOBAL RESERVE FORTHECOMMUNITY'S EXTERNAL POLICY ACTIONS ANDCOOPERATION WITH
THEDEVELOPING COUNTRIES
Article
ItemRemarks


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PartB
SUBSECTION B8
COMMON FOREIGN ANDSECURITY POLICY

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Subsection B8
(Commonforeignandsecuritypolicy)
TITLEB8-1
COMMON FOREIGN ANDSECURITY POLICY
CHAPTER B8-10—COMMON FOREIGN ANDSECURITY POLICY
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
B8-100CHAPTER B8-10
JointactionoftheEuropean
UnioninMostar
Jaksotetut määrärahat 10000000
P)5000000
(2)+25000000 10000000
0)30000000
(2)
(1)Anappropriation ofECU50000000isenteredinChapterBQ-40.
(2)Anappropriation ofECU35000000isenteredinChapterBQ-40.

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Subsection B8
(Commonforeignandsecuritypolicy)
TITLEB8-1
COMMON FOREIGN ANDSECURITY POLICY
CHAPTER B8-10—COMMON FOREIGN ANDSECURITY POLICY
Article „,Remarks
Item
B8-100Thecommitment appropriation authorized for1995isECU10000000.
Thelikelyscheduleofpayments vis-a-viscommitments isasfollows :
CommitmentsPayments
1994 1995 1996 1997Subsequent
years
Commitments entered into
before1994tobecoveredby
newpaymentappropriations
Commitment appropriations
carriedoverfrom1993
Appropriation for1994
Outstanding ΈEA'(')
Appropriation for1995
Total20000000
60000000
(2)10000000 10000000
55000000 5000000
80000000 10000000 65000000
(3)5000000
(1)Commitments enteredintobefore1995,inrespectofthethreenewMemberStatesundertheEEAAgreement ,andstilloutstanding .
(2)OfwhichECU50000000isenteredinChapterBO-40.
(3)OfwhichECU35000000isenteredinChapterBO-40.

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Subsection B8
(Commonforeignandsecuritypolicy)
CHAPTER B8-10—COMMON FOREIGN ANDSECURITY POLICY(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER B8-10
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleB8-1—Total
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
Subsection B8—Total11500000 6500000 — +25000000 11500000 31500000
11500000 6500000 — -I-25000000 11500000 31500000
11500000 6500000 — +25000000 11500000 31500000
11500000 6500000 — +25000000 11500000 31500000
11500000 6500000 — +25000000 11500000 31500000
115000006500000— +25000000 11500000 31500000

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Subsection B8
(Commonforeignandsecuritypolicy)
CHAPTER B8-10—COMMON FOREIGN ANDSECURITY POLICY(jatkoa)
Article
ItemRemarks


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PartB
SUBSECTION BO
GUARANTEES ANDRESERVES

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Subsection BO
(Guarantees andreserves)
TITLEBO-2
GUARANTEES FORBORROWING ANDLENDING OPERATIONS
CHAPTER BO-21—GUARANTEES FORBORROWING ANDLENDING OPERATIONS TOPROMOTE DEVELOPMENT INTHIRD
COUNTRIES
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
CHAPTER BO-21
BO-219European Community guarantee
forborrowing programmes con­
tractedbytheCommunity to
providefinancial assistance to
thecountriesoftheCommon­
wealthofIndependent States
BO-2190European Community guaran­
teeforaloancontracted by
theCommunity toprovide
macro-financial assistance to
Moldova
Jaksottamattomat määrärahat p.m. p.m.— — p.m. p.m.
BO-2191European Community guaran­
teeforaloancontracted by
theCommunity toprovide
macro-financial assistance to
Ukraine
Jaksottamattomat määrärahat + p.m.-I- p.m.p.m. p.m.

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Subsection BO
(Guarantees andreserves)
TITLEBO-2
GUARANTEES FORBORROWING ANDLENDING OPERATIONS
»
CHAPTER BO-21—GUARANTEES FORBORROWING ANDLENDING OPERATIONS TOPROMOTE DEVELOPMENT INTHIRD
COUNTRIES
Article _ .RemarksItem
B0-219
B0-290FormerArticleBO-219
CouncilDecision94/346/ECof13June1994providmg macro-financial assistance forMoldova (OJNoL.155,22.6.1994,
p.27).
Thisitemconstitutes thestructurefortheguarantee providedbytheCommunity .ItwillenabletheCommission ,ifnecessary ,to
servicethedebt(repayment ofprincipal ,interestandothercosts)shouldadebtordefaultonaloanforamaximum total
amountofECU45000000.
Anyappropriations neededwillbeallocatedtothisitembytransfer,byre-useofamountsrepaidinaccordance with
Article27(3)oftheFinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropean Communities
(OJNoL.356,31.12.1977 ,p.1),aslastamended byRegulation (ECSC,EC,Euratom)No2730/94(OJNoL.293,
12.11.1994,p.7),orbysupplementary and/oramending budget.
Inordertohonouritsobligations ,theCommission maydrawonitscashresourcesinordertoservicethedebtprovisionally .In
thiscase,Article12ofCouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision 88/376/EEC,
EuratomonthesystemoftheCommunities 'ownresources (OJNoL.155,7.6.1989,p.1)willapply.
AnnexIItothispartofthestatementofexpenditure inthissectiongivesasummaryofborrowing andlendingoperations ,
includingdebtmanagement ,inrespectofcapitalandinterest.
B0-2191Newitem
366, CouncilDecision 94/940/ECof22December 1994providing macro-financial assistance forUkraine (OJNoL.
31.12.1994,p.32).
Thisitemconstitutes thestructurefortheguaranteeprovidedbytheCommunity .ItwillenabletheCommission ,ifnecessary ,to
servicethedebt(repayment ofprincipal,interestandothercosts)shouldadebtordefaultonaloanforamaximum total
amountofECU85000000.
Anyappropriations neededwillbeallocatedtothisitembytransfer,byre-useofamountsrepaidinaccordance with
Article27(3)oftheFinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropeanCommunities
(OJNoL.356,31.12.1977 ,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL.293,
12.11.1994,p.7),orbysupplementary and/oramendingbudget.
Inordertohonouritsobligations ,theCommission maydrawonitscashresourcesinordertoservicethedebtprovisionally .In
thiscase,Article12ofCouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision88/376/EEC,
EuratomonthesystemoftheCommunities 'ownresources (OJNoL.155,7.6.1989,p.1)willapply.
AnnexIItothispartofthestatementofexpenditure inthissectiongivesasummaryofborrowing andlendingoperations ,
includingdebtmanagement ,inrespectofcapitalandinterest.

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-21—GUARANTEES FORBORROWING ANDLENDING OPERATIONS TOPROMOTE DEVELOPMENT INTHIRD
COUNTRIES (jatkoa)
CHAPTER BO-22—GUARANTEES FORLOANSGRANTED BYOUTSIDE BODIES
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
BO-219(jatkoa)
BO-2192European Community guaran­
teeforaloancontracted by
theCommunity toprovide
macro-financial assistance to
Belarus
Jaksottamattomat määrärahat + p.m.+ p.m.p.m. p.m.
ArticleBO-219—Total p.m. p.m.+ p.m.+ p.m.p.m. p.m.||Non-differentiated
appropriations —Sub-total p.m. p.m.+ p.m.+ p.m.p.m. p.m.||Differentiated
appropriations —Sub-total
CHAPTER BO-21
TOTAL p.m. p.m.+ p.m.+ p.m.p.m. p.m.
CHAPTER BO-22
BO-224European Community guarantee
forEuropean Investment Bank
loanstoSouthAfrim
Jaksottamattomat määrärahat + p.m.+ p.m.p.m. p.m.

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-21—GUARANTEES FORBORROWING ANDLENDING OPERATIONS TOPROMOTE DEVELOPMENT INTHIRD
COUNTRIES (jatkoa)
CHAPTER BO-22—GUARANTEES FORLOANSGRANTED BYOUTSIDE BODIES
Article _,RemarksItem
BO-219(jatkoa)
BO-2192Newitem
CouncilDecision95/132/ECof10Aprii1995providingmacro-financial assistancetoBelarus(OJNoL.89,21.4.1995,p.28).
Thisitemconstitutes thestructurefortheguaranteeprovidedbytheCommunity .ItwillenabletheCommission ,ifnecessary ,to
servicethedebt(repayment ofprincipal ,interestandothercosts)shouldadebtordefaultonaloanforamaximum total
amountofECU75000000.
Anyappropriations neededwillbeallocatedtothisitembytransfer,byre-useofamountsrepaidinaccordance with
Article27(3)oftheFinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropeanCommunities
(OJNoL.356,31.12.1977 ,p.1),aslastamended byRegulation (ECSC,EC,Euratom)No2730/94(OJNoL.293,
12.11.1994,p.7),orbysupplementary and/oramending budget.
Inordertohonouritsobligations ,theCommission maydrawonitscashresourcesinordertoservicethedebtprovisionally .In
thiscase,Article12ofCouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision88/376/EEC,
EuratomonthesystemoftheCommunities 'ownresources (OJNoL.155,7.6.1989,p.1)willapply.
AnnexIItothispartofthestatementofexpenditure inthissectiongivesasummaryofborrowing andlendingoperations ,
includingdebtmanagement ,inrespectofcapitalandinterest .
B0-224Newarticle
CouncilDecision95/207/ECof1June1995grantingaCommunity guarantee totheEuropean Investment Bankagainstlosses
underloansforprojectsinSouthAfrica(OJNoL.131,15.6.1995,p.31).
Thisdecisionwillbethebasisforacontractofguarantee betweentheEuropean Community andtheEuropean Investment
Bank.
Thisarticleconstitutes thestructurefortheguarantee providedbytheCommunity .ItwillenabletheCommission ,ifnecessary ,
toservicethedebt(repayment ofprincipal,interestandothercosts)shouldadebtordefaultontheloansgrantedbythe
European Investment Bankforamaximum totalamountofECU300000000.
Anyappropriations neededwillbeallocatedtothisarticlebytransfer,byre-useofamountsrepaidinaccordance with
Article27(3)oftheFinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropeanCommunities
(OJNoL.356,31.12.1977 ,p.1),aslastamended byRegulation (ECSC,EC,Euratom)No2730/94(OJNoL.293,
12.11.1994,p.7),orbysupplementary and/oramending budget.

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-22—GUARANTEES FORLOANSGRANTED BYOUTSIDE BODIES(jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
BO-224(jatkoa)
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER BO-22
TOTAL
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
TitleBO-2—Totalp.m. p.m.+ p.m.+ p.m.p.m. p.m.
p.m. p.m.+ p.m.+ p.m.p.m. p.m.
3230000003230000004- p.m.+ p.m.323000000323000000
323000000323000000+ p.m.+ p.m.323000000323000000

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-22—GUARANTEES FORLOANSGRANTED BYOUTSIDE BODIES(jatkoa)
Article
ItemRemarks
BO-224(jatkoa)
Inordertohonouritsobligations ,theCommission maydrawonitscashresourcesinordertoservicethedebtprovisionally .In
thiscase,Article12ofCouncilRegulation (EEC,Euratom)No1552/89of29May1989implementing Decision 88/376/EEC,
EuratomonthesystemoftheCommunities 'ownresources (OJNoL.155,7.6.1989,p.1)willapply.
AnnexIItothispartofthestatementofexpenditure inthissectiongivesasummaryofborrowing andlendingoperations ,
includingdebtmanagement ,inrespectofcapitalandinterest.

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Subsection BO
(Guarantees andreserves)
TITLEBO-4
RESERVES ANDPROVISIONS
CHAPTER BO-40—PROVISIONS
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
CHAPTER BO-40
Jaksottamattomat määrärahat
Jaksotetut määrärahat1001050000
18432000001001050000
1573450000992550000
-1356750000992550000
-7623000008500000
4864500008500000
811150000

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Subsection BO
(Guarantees andreserves)
TITLEBO-4
RESERVES ANDPROVISIONS
CHAPTER BO-40—PROVISIONS
Article „.RemarksItem
Financial Regulation of21December 1977,applicable tothegeneralbudgetoftheEuropean Communities (OJNoL356,
31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJNoL293,12.11.1994,p.7).
Theappropriations enteredinthischapterarepurelyprovisional andmaybeusedonlyaftertheirtransfertootherchapterin
accordance withtheprocedure laiddownforthatpurposeintheFinancialRegulation .(Thecommitment appropriations are
showninbrackets.)
Thetotaloftheappropriations breaksdownasfollows :
1.Item Bl-262 1Additional marketing costs 8000000
2.Article Bl-401Compensation forlossofincomeduetotheeffectsoftheGATTand
theCAPreformontheareaswheretheoperating rulesareunder
review(wine,fruitandvegetables ,driedgrapes,cotton) 500000
3.Article B2-101Measures tocombatfraudaffectingtheEuropean Agricultural Gui­
danceandGuarantee Fund,Guidance Section 200000
(200000)
4.Article B2-111Measures tocombatfraudaffectingtheFinancial Instrument for
fisheriesguidance 50000
(50000)
5.Article B2-121MeasurestocombatfraudaffectingtheEuropean RegionalDevelop­
mentFund 300000
(300000)
6.Article B2-131MeasurestocombatfraudaffectingtheEuropean SocialFund 200000
(200000)
7.Article B2-301MeasurestocombatfraudaffectingtheCohesionFund 300000
(300000)
8.Article B2-400Structural andcohesionexpenditure relatingtotheaccession of
Austria,FinlandandSwedentotheEuropean Union 381450000
9.Article B2-401Expenditure fortheEEAfinancialmechanism inconnection withthe
accessionofAustria,FinlandandSwedentotheEuropean Union 108000000
(108000000)
10.Article B2-519Campaign againstfraudinagriculture 1500000
(1500000)
11.Article B2-902Inspection andsurveillance ininternational maritimewaters 100000
(100000)
12.Item B3-1001Socrates 70000000
(84500000)
13.Item B3-1021Leonardo daVinci 57000000
(65500000)
14.Item B3-1025European CentrefortheDevelopment ofVocational Training 2000000
(2000000)
15.Item B3-1026European CentrefortheDevelopment ofVocational Training—
removalexpense1700000
(1700000)

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-40—PROVISIONS (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-40—PROVISIONS (jatkoa)
Article „.RemarksItem
16.Item B3-2013Advanced European television —Production ofprogrammes inand
conversion ofprogrammes to16/9format 4000000
(4000000)
17.Item B3-2014Advanced European television —broadcasting programmes in16/9
format 4000000
(4000000)
18.Article B3-420European Foundation fortheImprovement ofLivingandWorking
Conditions 2000000
(2000000)
19.
20.Item
ArticleB3-4311
B3-441European AgencyforSafetyandHealthatWork
European Monitoring CentreforDrugsandDrugaddiction1000000
(1000000)
1000000
(1000000)
21.Item B4-3101SubsidytotheEuropean Environment Agency 2000000
(2000000)
22.Article B5-101Representation 1100000
(1100000)
23.Article B5-103TheSingleMarketattheserviceofconsumers 4000000
(4000000)
24.Article B5-302SubsidyfortheOfficeforHarmonization intheInternalMarket 2000000
(2000000)
25.Article B5-304Procedures forawarding andadvertising publicworksandsupply
contracts 1000000
(2000000)
26.Article B5-306SubsidyfortheEuropean Medicines Evaluation Agency 1500000
(1500000)
27.Article B5-721IDA(networksfortheinterchange ofdatabetweenadministrations ) 10000000
(15000000)
28.Article B5-730European Investment Fund—Provisionofpaid-upsharesofsubscri­
bedcapital 10000000
(10000000)
29.Article B5-800Cooperation inthefieldsofjusticeandhomeaffairs 1000000
(2500000)
30.Item B7-4033Cooperation withTurkey 2500000
(3000000)
31.Item B7-4092Preparatory workforreconstruction oftheRepublics formerlypartof
Yugoslvia 3750000
(4500000)
32.Article B7-601EuropeanTrainingFoundation 2000000
(2000000)
33.Article B7-800International fisheriesagreements 59000000
(59000000)
34.Article B7-812Participation intheGlobalEnvironmental Facility 3000000
(3000000)

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Subsection BO
(Guarantees andreserves)
CHAPTER BO-40—PROVISIONS (jatkoa)
Article
ItemHeading1995budgetSupplementary andamending
budgetNo1Newamount
Commitments Payments Commitments Payments Commitments Payments
Non-differentiated
appropriations —Sub-total
Differentiated
appropriations —Sub-total
CHAPTER BO-40
TOTAL10010500001001050000-992550000-992550000 8500000 8500000
18432000001573450000-1356750000 762300000486450000811150000
28442500002574500000-2349300000-1754850000494950000819650000

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Subsection BO
(Guarantees andreserves)
CHAPTER B0-40—PROVISIONS (iatkoa)
Article D.Remarks
Item
35.Article B8-100JointactionoftheEuropean UnioninMostar
36.Article B8-103OtherjointactionsoftheEuropean Unionforthecommunforeign
andsecuritypolicy35000000
(50000000)
38500000
(48500000)
8500000
811150000
(486450000)
819650000
(494950000)Non-differentiated appropriations —Sub-total
Differentiated appropriations —Sub-total
Total

636 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
Subsection BO
(Guarantees andreserves)
ArticleHeading1995budgetSupplementary andamending
budgetNo1Newamount
Item
Commitments Payments Commitments Payments Commitments Payments
\
Non-differentiated
appropriations —Sub-total 1001050000 1001050000 992550000 992550000 8500000 8500000
Differentiated
appropriations —Sub-total 18432000001573450000-1356750000-762300000486450000811150000
TitleBO-4—Total28442500002574500000-2349300000-1754850000494950000819650000
Non-differentiated
appropriations —Sub-total 28710500002871050000-992550000-992550000 1878500000 1878500000
Differentiated
appropriations —Sub-total 1843200000 1573450000-1356750000 762300000486450000811150000
Subsection BO—Total47142500004444500000-2349300000-175485000023649500002689650000
Non-differentiated
appropriations —Sub-total 3970515000039705150000-1131150000-11311500003857400000038574000000
Differentiated
appropriations —Sub-total 3717940400032813608000+93001000+515850003727240500032865193000
PartB—Total7688455400072518758000-1038149000-10795650007584640500071439193000
Non-differentiated
appropriations —Sub-total 25913223562591322356 5710000 571000025856123562585612356
Differentiated
appropriations —Sub-total
PartA—Total25913223562591322356 5710000 571000025856123562585612356
Non-differentiated
appropriations —Sub-total 4229647235642296472356-1136860000-11368600004115961235641159612356
lDifferentiated
appropriations —Sub-total 3717940400032813608000+93001000+515850003727240500032865193000
GRAND TOTAL 7947587635675110080356-1043859000-10852750007843201735674024805356

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COMMISSION
Subsection BO
(Guarantees andreserves)
Article
ItemRemarks


20.11.95 fFI' Euroopanyhteisöjenvirallinenlehti 639
COMMISSION
PartB
ANNEXIII
EUROPEAN ECONOMIC AREA

640 fi Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
PartB—AnnexIII
(European Economic Area)
Listofbudgetheadingsconcerned withtheAgreement ontheEuropeanEconomicArea
TitleI
\ EFTAcontribution
Article Heading Commitments Payments
0)l
ItemCommitments Payments
A-1 EXPENDITURE RELATING TOPERSONS WOR­
KINGWITHTHEINSTITUTION 1671874000 1671874000 612000 612000
A-2 BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS
OPERATING EXPENDITURE 376994000 376994000 285000 285000
A-3 EXPENDITURE RESULTING FROM SPECIAL
FUNCTIONS CARRIED OUTBYTHEINSTITU­
TION 238804356 238804356 50000 50000
A-5 DATAPROCESSING 94762000 94762000 427000 427000
PartA—Sub-total 23824343562382434356 1374000 1374000
B3-1000 Generaleducation measures 4090000 2280062 64622 36025
B3-1001Socrates 175900000 140681000 2779220 2222760
B3-1006 Promotion andsafeguard ofless-widespread languages
andcultures 3930000 1976847 62094 31234
B3-1008European YearofLifelongLearning 3140000 2120000 49612 33496
B3-101YouthforEurope 24000000 22000000 379200 347600
B3-1020 Generalmeasuresforvocational trainingandguidance 1150000 1089658 18170 17217
B3-1021Leonardo daVinci 137300000 115815000 2169340 1829877
B3-2000 Protection anddevelopment oftheEuropean cultural
heritage 8850000 3450224 139830 54514
B3-2001Measurestoencourage culturalinitiatives inconnection
withEuropean influence 7250000 3227087 114550 50988
B3-2010Media(measures topromotethedevelopment ofthe
audiovisual industry) 53580000 48475000 846564 765905
B3-4104Measures forelderlypersons 6878000 432:6090 108672 68352
B4-3101SubsidytotheEuropeanEnvironment Agency11788000 11919000 186250 188320
B5-320Businesspromotion(smallandmedium-sized enterprises) 31700000 24440000 500860 386152
B5-325Community measurestoassisttourism 9000000 7315000 142200 115577
B5-4023Tedis(electronictransferofcommercial data) p.m. 2530000 — 39721
BS-500Impact(development ofamarketininformation services) 13930000 10236000 220094 161729
B5-600Polityonstatisticalinformation concerned withnon-mem­
berStates 27150000 23511000 428970 371474
B6-111Personsassociated withtheinstitution 102091150 102164562 1613040 1614200
B6-121Resources 23638547 20836556 373489 329218
(!)Onlypayments assignedtocommitments in1994and1995.

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COMMISSION
PartB—AnnexIII
(European Economic Area)
Listofbudgetheadingsconcerned withtheAgreement ontheEuropeanEconomicArea(cont'd)
TitleI EFTAcontribution
Article Heading Commitments Payments I \
Item 0)Commitments Payments
B6-2113Information technologies 342000 105000 5404 1659
B6-2121Industrialandmaterialstechnologies 2752000 839000 43482 13256
B6-2122Standardization ,measurement andtesting 4028000 1244000 63642 19655
B6-2131Environment andclimate 18401000 5879000 290736 92888
B6-2143Agriculture andfisheries(includingagro-industry ,food
technologies ,forestry,aquaculture andruraldevelop­
ment) 4421000 1380000 69852 21804
B6-2151Technologies forcleanerandmoreefficientenergy
production anduse 685000 212000 10823 3350
B6-2171Targetedsocio-economic research 1348000 403000 21298 6367
B6-291JointResearchCentreparticipation inshared-cost activities 355000 111000 5609 1754
B6-412Completion ofthejointprogramme 1992to1994—
Activitiesconcerned bytheAgreement ontheEuropean
Economic Area p.m. 12208889 191680
B6-5211Completion ofthethirdframework programme (1990to
1994)—Projectsconcerned bytheAgreement onthe
European Economic Area p.m. 561438989 8814592
B6-5312Completion ofprojectsnotcoveredbytheframework
programme whichareconcerned bytheAgreement on
theEuropean Economic Area p.m. 17070000 267999
B6-7111Telematicapplications ofcommoninterest 294014000 112511000 4645421 1777674
B6-7112Advanced communication technologies andservices 210693000 81730000 3328949 1291334
B6-7113Information technologies 457473000 177258000 7228073 2800676
B6-7121Industrialandmaterialstechnologies 285523000 66381000 4511263 1048820
B6-7122Standards ,measurement andtesting 38211000 9659000 603734 152612
B6-7131Environment andclimate 166521000 30065000 2631032 475027
B6-7132Marinesciencesandtechnologies 74300000 20719000 1173940 327360
B6-7141Biotechnology 66870000 26345000 1056546 416251
B6-7142Biomedicine andhealth 38211000 11432000 603734 180626
B6-7143Agriculture andfisheries(includingagro-industry ,food
technologies ,forestry,aquaculture andruraldevelop­
ment) 122064000 21483000 1928611 339431
B6-7151Technologies forcleanerandmoreefficientenergy
production anduse 320098000 71870000 5057548 1135546
B6-7161Transport 39273000 4989000 620513 78826
B6-7171Targetedsocio-economic research 14799000 6355000 233824 100409
B6-7211Cooperation withthirdcountries andinternational
organizations59917000 38636000 946689 610449
B6-7311Dissemination andexploitation ofresults 73177000 17912000 1156197 283010
B6-7411Trainingandmobilityofresearchers 121586000 26005000 1921059 410879
(!)Onlypaymentsassignedtocommitments in1994and1995.

642 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COMMISSION
PartB—AnnexIII
(EuropeanEconomic Area)
Listofbudgetheadingsconcerned withtheAgreement ontheEuropeanEconomicArea(cont'd)
Title
Article
ItemHeading Commitments Payments
0)EFTAcontribution
Commitments Payments
B6-792Activitiestoprovidescientificandtechnicalsupportto
Community policiesonacompetitive basis
PartB—Sub-total
GrandTotal26536000 15019000 419269 237300
3086963697 1887652964 48774025 29765593
54693980534270087320 50148025 31139593
(')Onlypaymentsassignedtocommitments in1994and1995.

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SECTION IV
COURTOFJUSTICE


!FII20.11.95 \^FI Euroopan yhteisöjen virallinen lehti 645
COURTOFJUSTICE
REVENUE
Contribution oftheEuropean Communities tothefinancingoftheexpenditure
oftheCourtofJusticeforthefinancialyear1995
Heading Amount
Expenditure
Ownresources
Contribution due114369600
-14001600
100368000


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COURTOFJUSTICE
Ownresources
Title
Chapter
ArticleHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
DEDUCTIONS FROMREMUNERATION 40
400
401
403Proceedsfromtaxationonthesalaries,wagesandallowances ofMembersof
theinstitution ,officialsandotherservants
Staffcontributions tothepensionscheme
Proceedsfromthetemporary levyonsalariesofofficialsandotherservantsin
activeemployment7273900
3677400
1126200+926000
+400000
+1481008199900
4077400
1274300
CHAPTER 40—TOTAL 12077500 +1474100 13551600
Title4—Total 12077500 +1474100 13551600
GRAND TOTAL 12527500 +1474100 14001600

648 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFJUSTICE
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000 Basicsalaries
Jaksottamattomat määrärahat 5767300+ 1371400 7138700
1001Residence allowances
Jaksottamattomat määrärahat 865100+ 205800 1070900
1002 Familyallowances
Jaksottamattomat määrärahat 495800+ 117500 613300
1003 Representation allowances
Jaksottamattomat määrärahat 330400+ 75900 406300
\Article100—Total 7458600+ 1770600 9229200
101 Accidentandsicknessinsuranceandothersocialsecuritycharges
Jaksottamattomat määrärahat 347700+ 55800 403500
104 Missions,dutytravelandincidental expenses
Jaksottamattomat määrärahat 171200+ 41700 212900
105 Allowances andexpensesonenteringorleavingtheservice
1050 Travelexpenses(includingfamilymembers)
Jaksottamattomat määrärahat 15000+ 12000 27000
1051Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 206200+ 229000 435200
1052 Removalexpenses
Jaksottamattomat määrärahat 100000+ 80000 180000
Article105—Total 321200+ 321000 642200

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COURTOFJUSTICE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article
ItemRemarks

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COURTOFJUSTICE
CHAPTER 10—MEMBERS OFTHEINSTITUTION (jatkoa)
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
106 CoursesforMembersoftheinstitution
1060 Language courses
Jaksottamattomat määrärahat 20000+ 45000 65000
1061Computer training
Jaksottamattomat määrärahat 12000+ 5000 17000
Article106—Total 32000+ 50000 82000
109 Adjustments toemoluments
1090Weightings
Jaksottamattomat määrärahat 59000+ 55000 114000
1091Provisional appropriations tocoveradjustments totheFinancial
Regulation
Jaksottamattomat määrärahat 153800+ 20100 173900
Article109—Total 212800+ 75100 287900
CHAPTER 10—TOTAL 11864400+ 2314200 14178600
CHAPTER 11
110 Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
1100 Basicsalaries
Jaksottamattomat määrärahat 44572800+ 4845000 49417800
1101Familyallowances
Jaksottamattomat määrärahat 4007200+ 436000 4443200
1102 Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 7024800+ 764000 7788800
1103 Flat-rate allowances
Jaksottamattomat määrärahat 334800+ 24000 358800
IArticle110—Total 55939600+ 6069000 62008600
112 Furthertrainingforstaffretrainingandinformation forstaff
1120 Training
Jaksottamattomat määrärahat 85000+ 37000 122000
1121Language courses
Jaksottamattomat määrärahat 60000+ 87000 147000

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COURTOFJUSTICE
CHAPTER 10—MEMBERS OFTHEINSTITUTION (jatkoa)
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

652 1FII Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
112 (jatkoa) I
1122 Materialandequipment fortraining
Jaksottamattomat määrärahat 4000+ 47000 51000
Article112—Total 149000+ 171000 320000
114 Miscellaneous allowances andgrants
1140Birthanddeathgrants
Jaksottamattomat määrärahat 11000+ 400 11400
1141Annualleavetravelexpensesfromplaceofemployment toplaceof
origin
Jaksottamattomat määrärahat 725000+ 135700 860700
Article114—Total 747500+ 136100 883600
IIS Overtime
Jaksottamattomat määrärahat 270000+ 64000 334000
117 Supplementary services
1171Otherfreelanceinterpreters
Jaksottamattomat määrärahat 350000+ 80000 430000
1174 Freelanceproofreaders
Jaksottamattomat määrärahat 124200+ 27500 151700
1175 Othersupplementary services
Jaksottamattomat määrärahat 623300+ 110000 733300
1176 Supplementary servicesforthetranslation department
Jaksottamattomat määrärahat 1547000+ 70000 1617000
IArticle117—Total 2647000+ 287500 2934500
118 Allowances andexpensesonenteringandleavingtheserviceandon
transfer
1180 Miscellaneous expenditure forstaffrecruitment
Jaksottamattomat määrärahat 154000+ 217100 371100
1181Travelexpenses(includingfamilymembers)
Jaksottamattomat määrärahat 14240+ 91200 105440
1182 Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 228000+ 432300 660300

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COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks

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COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTER 13—MISSIONS ANDDUTYTRAVEL
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
118 (jatkoa)
1183Removalexpenses
Jaksottamattomat määrärahat 111760+ 391000 502760
1184Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 252000+ 392000 644000
Article118—Total 760000+ 1523600 2283600
119 Adjustments totheremuneration ofofficialsandotherstaff
1190Salaryweightings
Jaksottamattomat määrärahat 247000+ 185000 432000
1191Provisional appropriation
Jaksottamattomat määrärahat 777900+ 66100 844000
Article119—Total 1024900+ 251100 1276000
CHAPTER 11—TOTAL 62164000+ 8502300 70666300
CHAPTER 13
130 Missionexpenses,travelexpensesandotherincidentalexpenditure
Jaksottamattomat määrärahat 233000+ 27000 260000
CHAPTER 13—TOTAL 233000+ 27000 260000
CHAPTER 14
140 Restaurants andcanteens
1400 Restaurant andcanteenoperating costs
Jaksottamattomat määrärahat 97000+ 17000 114000
1402 Specialalteration andrenewalcostsforrestaurant andcanteen
equipment
Jaksottamattomat määrärahat p.m. ■f 29500 29500
IArticle140—Total 97000+ 46500 143500Il

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COURTOFJUSTICE
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTER 13—MISSIONS ANDDUTYTRAVEL
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE
Article
ItemRemarks

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COURTOFJUSTICE
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE (jatkoa)
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 18—INTERINSTITUTIONAL COOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
141 Medicalservice
1410Medicalservice
Jaksottamattomat määrärahat 94500+ 9300 103800
Article141—Total 94500+ 9300 103800
CHAPTER 14—TOTAL 191500+ 55800 247300
CHAPTER 17
170Entertainment andrepresentation expenses
1700 Entertainment andrepresentation expensesforMembers ofthe
institution
Jaksottamattomat määrärahat 48000+ 10000 58000
Article170—Total 50000+ 10000 60000
CHAPTER 17—TOTAL 50000+ 10000 60000
CHAPTER 18
180 Interinstitutional cooperation
1801Miscellaneous expenditure forjointstaffrecruitment
Jaksottamattomat määrärahat 24000+ 20100 44100
1802Earlychildhood centreandothercrèches
Jaksottamattomat määrärahat 501000+ 72000 573000
1804 Language courses
Jaksottamattomat määrärahat 90000+ 32000 122000
Article180—Total 655000+ 124100 779100
183 Insurance againstsickness,accidentsandoccupational disease,un­
employment insuranceandmaintenance ofpensionrights
1830 Insurance againstsickness
Jaksottamattomat määrärahat 1515600+ 165000 1680600

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COURTOFJUSTICE
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE (jatkoa)
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 18—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks

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COURTOFJUSTICE
CHAPTER 18—INTERINSTITUTIONAL COOPERATION (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
183 (jatkoa)
1831Insurance againstaccidentsandoccupational disease
Jaksottamattomat määrärahat 304700+ 34000 338700
1832 Unemployment insurancefortemporary staff
Jaksottamattomat määrärahat 64300+ 21800 86100
1833 Constitution ormaintenance ofpensionrightsfortemporary staff
Jaksottamattomat määrärahat 21000+ 9000 30000
Article183—Total 1905600+ 229800 2135400
186 Socialcontactsbetweenstaff
1860 Socialcontactsbetweenstaff
Jaksottamattomat määrärahat 12000+ 2000 14000
Article186—Total 14000+ 2000 16000
187 Otherwelfareexpenditure
Jaksottamattomat määrärahat 34000+ 5000 39000
189 Adjustments tothefinancialrules
Jaksottamattomat määrärahat 25400+ 2100 27500
CHAPTER 18—TOTAL 2634000+ 363000 2997000
TitleI—Total 77608100+ 11272300 88880400

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COURTOFJUSTICE
CHAPTER 18—INTERINSTITUTIONAL COOPERATION (jatkoa)
Article
ItemRemarks

660 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 20
202 Water,gas,electricityandheating
Jaksottamattomat määrärahat 950000+ 36800 986800
203 Cleaningandmaintenance
Jaksottamattomat määrärahat 1375000+ 53400 1428400
204 fitting-outofpremises
Jaksottamattomat määrärahat 80000+ 75000 155000
CHAPTER 20—TOTAL 15501800+ 165200 15667000
CHAPTER 22
220 Technicalinstallations andelectronic officeequipment
2200 Newpurchasesoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 100000+ 50000 150000
2204 Electronic officeequipment
Jaksottamattomat määrärahat 1700000+ 400000 2100000
IArticle220—Total 1940000+ 450000 2390000
221Furniture
2210Newpurchasesoffurniture
Jaksottamattomat määrärahat 54600+ 484000 538600
IArticle221—Total 100000+ 484000 584000
223 Vehicles
2230Newpurchasesofvehicles
Jaksottamattomat määrärahat p.m. + 143400 143400
2232Hireofvehicles
Jaksottamattomat määrärahat 132500+ 36000 168500

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COURTOFJUSTICE
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemRemarks

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COURTOFJUSTICE
CHApTER 22_MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
223(jatkoa)
2233Maintenance ,useandrepairofvehicles
Jaksottamattomat määrärahat 187000+ 48000 235000
Article223—Total 400000+ 227400 627400
225Documentation andlibraryexpenditure
2250 Libraryfunds,purchaseofbooks
Jaksottamattomat määrärahat 350400+ 129600 480000
2252 Subscriptions tonewspapers andperiodicals
Jaksottamattomat määrärahat 47000+ 7500 54500
2253 Subscriptions tonewsagencies
Jaksottamattomat määrärahat 24000+ 4200 28200
2254 Bindingandupkeepoflibrarybooks
Jaksottamattomat määrärahat 25300 — 25300
2255Subscriptions torapidinformation displayservices
Jaksottamattomat määrärahat 13300+ 1500 14800
\Article225—Total 490000+ 142800 632800
CHAPTER 22—TOTAL 2930000+ 1304200 4234200
CHAPTER 23
235 Otheroperatingexpenditure
2351Uniformsandworkingclothes
Jaksottamattomat määrärahat 40900+ 15000 55900
2353Departmental removalsandassociated handling
Jaksottamattomat määrärahat 5000+ 10000 15000
Article235—Total 75000+ 25000 100000
CHAPTER 23—TOTAL 723000+ 25000 748000

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COURTOFJUSTICE
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

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COURTOFJUSTICE
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER 27—PUBLISHING ANDINFORMATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 24
240Postageanddeliverycharges
Jaksottamattomat määrärahat 523000+ 40000 563000
241 Telephone ,telegraph,telex
Jaksottamattomat määrärahat 490000+ 68200 558200
CHAPTER 24—TOTAL 1013000+ 108200 1121200
CHAPTER 25
250 Meetingsingeneral
Jaksottamattomat määrärahat 118800+ 12000 130800
254 Studygrants
Jaksottamattomat määrärahat 45000+ 5000 50000
255 Miscellaneous expenditure ontheorganization ofandparticipation in
conferences ,congresses andmeetings
Jaksottamattomat määrärahat 218000+ 24000 242000
CHAPTER 25—TOTAL 381800+ 41000 422800
CHAPTER 27
270OfficialJournal
Jaksottamattomat määrärahat 655000+ 96000 751000
271 Publications
2710Generalpublications
Jaksottamattomat määrärahat 1943300+ 370000 2313300
2719Expenditure onpublicityandpromotion ofpublications
Jaksottamattomat määrärahat 56700+ 3000 59700
Article271—Total 2000000+ 373000 2373000

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COURTOFJUSTICE
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER 27—PUBLISHING ANDINFORMATION
Article
ItemRemarks

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COURTOFJUSTICE
CHAPTER 27—PUBLISHING ANDINFORMATION (jatkoa)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
272
299Expenditure onthedissemination ofinformation andonparticipation in
publicevents
Jaksottamattomat määrärahat
CHAPTER 27—TOTAL30000+ 2000 32000
2685000+ 471000 3156000
CHAPTER 29
Othersubsidies
Jaksottamattomat määrärahat
CHAPTER 29—TOTAL80000+ 5000 85000
80000+ 5000 85000
Title2—Total 23314600+ 2119600 25434200

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COURTOFJUSTICE
CHAPTER 27—PUBLISHING ANDINFORMATION (jatkoa)
CHAPTER 29—SUBSIDIES ANDFINANCIAL CONTRIBUTIONS
Article
ItemRemarks

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COURTOFJUSTICE
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 102—ENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 100
CHAPTER 100—TOTAL
CHAPTER 102
CHAPTER 102—TOTAL
Title10—Total
GRAND TOTALp.m. + 30000 30000
p.m. + 30000 30000
13800000 13800000 —
13800000 13800000 —
13800000 13770000 30000
114747700 378100 114369600

20.11.95in Euroopan yhteisöjen virallinen lehti 669
COURTOFJUSTICE
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 102—ENLARGEMENT
Article
ItemRemarks


>0.11.95 IFI1 Euroopan yhteisöjen virallinen lehti 67
SECTION V
COURT OFAUDITORS


20.11.95 l—EJ Euroopan yhteisöjen virallinen lehti 673
COURTOFAUDITORS
REVENUE
Contribution oftheEuropean Communities tothefinancingoftheexpenditure
oftheCourtofAuditorsforthefinancialyear1995
Heading Amount
Expenditure
Ownresources
Contribution due52138600
-7466400
44672200

674 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
Ownresources
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 40
400 Proceedsoftaxationonsalaries,wagesandallowances ofMembersof
theinstitution,officialsandotherservants 4126800+ 312000 4438800
401 Staffcontribution tothepensionscheme 2129200+ 134000 2263200
403Proceedsofthetemporary contribution deductedfromtheremunerations
paidtotheMembersoftheinstitution ,toitsofficalsandotherservants
inactiveemployment 605600+ 45800 651400
CHAPTER 40—TOTAL 6861600+ 491800 7353400
\Title4—Total 6861600+ 491800 7353400
%
GRAND TOTAL 6974600+ 491800 7466400

20.11.95 FI Euroopan yhteisöjen virallinen lehti 675
COURTOFAUDITORS
TITLE4
MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
CHAPTER 40—DEDUCTIONS FROMREMUNERATION
Article
ItemRemarks

676 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
EXPENDITURE
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING FORTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 10
100 Salaries,allowances andpaymentsrelatedtosalaries
1000 Basicsalaries
Jaksottamattomat määrärahat 1972800+ 457000 2429800
1001Residence allowances
Jaksottamattomat määrärahat 295700+ 69000 364700
1002 Familyallowances
Jaksottamattomat määrärahat 158200+ 37000 195200
Article100—Total 2426700+ 563000 2989700
101 Accidentandsicknessinsuranceandothersocialsecuritycharges
Jaksottamattomat määrärahat 123600+ 18600 142200
104 Missionexpenses,localtravelcostsandincidentalexpenditure
Jaksottamattomat määrärahat 90000+ 24300 114300
105 Allowances andexpensesonenteringandleavingtheservice
1050 Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 6400+ 3200 9600
1051Installation andresettlement allowances
Jaksottamattomat määrärahat 83900+ 83100 167000
1052 Removalexpenses
Jaksottamattomat määrärahat 79300+ 40400 119700
Article105—Total 169600+ 126700 296300
106 Vocational trainingandlanguagecoursesforMembersoftheinstitution
Jaksottamattomat määrärahat 10000+ 3000 13000

20.11.95 fH Euroopan yhteisöjen virallinen lehti 677
COURTOFAUDITORS
TITLE 1
EXPENDITURE RELATING TOPERSONS WORKING FORTHEINSTITUTION
CHAPTER 10—MEMBERS OFTHEINSTITUTION
Article
ItemRemarks

678 1fi 1 Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 10—MEMBERS OFTHEINSTITUTION (jatkoa)
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
109 Adaptations ofemoluments
1090 Weightings
Jaksottamattomat määrärahat 28100+ 8100 36200
1091Provisional appropriation
Jaksottamattomat määrärahat 50100+ 9000 59100
Article109—Total 78200+ 17100 95300
CHAPTER 10—TOTAL 3991900+ 752700 4744600
CHAPTER 11 \
HO Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
1100 Basicsalaries
Jaksottamattomat määrärahat 24705400+ 1569000 26274400
1101Familyallowances
Jaksottamattomat määrärahat 2490100+ 158000 2648100
1102Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 3908700+ 248000 4156700
1103 Fixedallowances ,asspecifiedinArticle4(a)ofAnnexVIItothe
StaffRegulations
Jaksottamattomat määrärahat 159800+ 11600 171400
IArticle110—Total 31264000+ 1986600 33250600
ui Otherstaff
Ilio Auxiliarystaff
Jaksottamattomat määrärahat 551800+ 89000 640800
1114 Auxiliarytranslators
Jaksottamattomat määrärahat 98200+ 45200 143400
\Article111—Total 650000+ 134200 784200

20.11.95 PFI Euroopan yhteisöjen virallinen lehti 679
COURTOFAUDITORS
CHAPTER 10—MEMBERS OFTHEINSTITUTION (jatkoa)
CHAPTER 11—STAFFINACTIVE EMPLOYMENT
Article
ItemRemarks

680 Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
112 Furthertraining,retrainingandinformation forstaff
1120 Professional training
Jaksottamattomat määrärahat 95000
0)+ 20000
C)115000
C)
1122 Educational andtechnicalmaterialforprofessional training
Jaksottamattomat määrärahat
Article112—Total 95000+ 20000 115000
114 Miscellaneous allowances andgrants
1141Travelexpensesfromplaceofemployment toplaceoforigin
Jaksottamattomat määrärahat 373500+ 23800 397300
1149 Otherallowances andrepayments
Jaksottamattomat määrärahat 9100+ 1500 10600
Article114—Total 403900+ 25300 429200
115 Overtime
Jaksottamattomat määrärahat 212000+ 34500 246500
117 Supplementary services
1171Otherfreelanceinterpreters
Jaksottamattomat määrärahat 18000+ 24000 42000
1175Othersupplementary services
Jaksottamattomat määrärahat 115000+ 10600 125600
1176 Supplementary servicesfortheLanguage Service
Jaksottamattomat määrärahat 27000+ 29100 56100
Article117—Total 160000+ 63700 223700
118 Allowances andexpensesonenteringandleavingtheserviceandon
transfer
1180 Miscellaneous expenditure onrecruitment
Jaksottamattomat määrärahat 52700+ 85200 137900
1181Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 9100+ 7000 16100
(')AmountcommontoItems1120and1122.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 681
COURTOFAUDITORS
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks

682 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
118 (jatkoa)
1182 Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 248800+ 89200 338000
1183 Removalexpenses
Jaksottamattomat määrärahat 187500+ 154000 341500
1184 Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 104000+ 115500 219500
IArticle118—Total 602100+ 450900 1053000
119 Appropriation tocoveradjustments totheremunerations ofofficialsand
otherstaff
1190 Weightings
Jaksottamattomat määrärahat 204000+ 11400 215400
1191Provisional appropriation
Jaksottamattomat määrärahat 434300+ 34000 468300
Article119—Total 638300+ 45400 683700
CHAPTER 11—TOTAL 34025300+ 2760600 36785900
CHAPTER 14
140 Restaurants andcanteens
1400 Runningcostsofrestaurants andcanteens
Jaksottamattomat määrärahat 5000+ 10000 15000
Article140—Total 14000+ 10000 24000
141 Medicalservice
Jaksottamattomat määrärahat 32000+ 2300 34300
CHAPTER 14—TOTAL 46000+ 12300 58300

20.11.95 1FiI Euroopan yhteisöjen virallinen lehti 683
COURTOFAUDITORS
CHAPTER 11—STAFFINACTIVEEMPLOYMENT (jatkoa)
CHAPTER 14—SOCIO-MEDICAL INFRASTRUCTURE
Article
ItemRemarks

684 Fl Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 18—INTERINSTITUTIONAL COOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 17
170Entertainment andrepresentation expenses
1700Entertainment andrepresentation expensesofthemembersofthe
institution
Jaksottamattomat määrärahat 92500+ 20000 112500
Article170—Total 95000+ 20000 115000
CHAPTER 17—TOTAL 95000+ 20000 115000
CHAPTER 18
180 Interinstitutional cooperation
1801Miscellaneous expenditure forjointstaffrecruitment
Jaksottamattomat määrärahat 32400+ 20000 52400
C1)
1803 Jointtraining
Jaksottamattomat määrärahat 7500+ 1400 8900
1804 Language courses
Jaksottamattomat määrärahat 53500+ 12200 65700
Article180—Total 312400+ 33600 346000
183 Insurance againstsickness,accidents ,occupational disease,unemploy­
mentinsuranceandmaintenance ofpensionrights
1830Insurance againstsickness
Jaksottamattomat määrärahat 850400+ 53000 903400
1831Insurance againstaccidentsandoccupational disease
Jaksottamattomat määrärahat 166600+ 10500 177100
1832 Unemployment insurance fortemporary staff
Jaksottamattomat määrärahat 41200+ 5400 46600
(•)Anappropriation ofECU20600isenteredinChapter100.

20.11.95 IFIl Euroopan yhteisöjen virallinen lehti 685
COURTOFAUDITORS
CHAPTER 17—ENTERTAINMENT ANDREPRESENTATION EXPENSES
CHAPTER 18—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks

686 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 18—INTERINST1TUTION ALCOOPERATION (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1
183 (jatkoa)
1833 Accumulation ormaintenance ofpensionrightsfortemporary staff
Jaksottamattomat määrärahat 9900 5300
Article183—Total 1068100 74200
186 Socialcontactsbetweenstaff15200
1142300
13200
15200
1516700Jaksottamattomat määrärahat 10400 2800
187 OtherWelfareexpenditure
Jaksottamattomat määrärahat 12200 3000
CHAPTER 18—TOTAL 1403100 113600
Title1—Total 41999000 3659200 45658200

20.11.95 IFI| Euroopan yhteisöjen virallinen lehti 687
COURTOFAUDITORS
CHAPTER 18—INTERINSTITUTIONAL COOPERATION (jatkoa)
Article
ItemRemarks

688 1FI| Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTING OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 21—EXPENDITURE ONDATAPROCESSING
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 20
201 Insurance
Jaksottamattomat määrärahat 20100+ 3300 23400
202 Water,gas,electricityandheating
Jaksottamattomat määrärahat 231900+ 60400 292300
203Cleaningandmaintenance
Jaksottamattomat määrärahat 461900+ 18100 480000
204 Fitting-outofpremises
Jaksottamattomat määrärahat 52000+ 178700 230700
205Securityandsurveillance ofbuildings
Jaksottamattomat määrärahat 192900+ 27600 220500
209 Otherexpenditure onbuildings
Jaksottamattomat määrärahat 36800+ 5100 41900
CHAPTER 20—TOTAL 2012500+ 293200 2305700
CHAPTER 21
211 Computer networks
Jaksottamattomat määrärahat 960000+ 203600 1163600
214Analysis,programming ,preliminary analysisandspecialprojects
handledbypersonsotherthantheCourt'sownstaff
Jaksottamattomat määrärahat 40000+ 46400 86400
CHAPTER 21—TOTAL 1000000+ 250000 1250000
CHAPTER 22
220 Technicalinstallations andelectronic officeequipment l
2200 Newpurchasesoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 98800+ 28000 126800

20.11.95 Fi Euroopan yhteisöjen virallinen lehti 689
COURTOFAUDITORS
TITLE2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER 20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTING OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER 21—EXPENDITURE ONDATAPROCESSING
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemRemarks

690 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
220 (jatkoa) l
2203 Maintenance ,useandrepairoftechnicalequipment andinstalla­
tions
Jaksottamattomat määrärahat 15000+ 3100 18100
2204 Electronic officeequipment
Jaksottamattomat määrärahat 164600+ 28200 192800
Article220—Total 280400+ 59300 339700
221Furniture
2210Newpurchasesoffurniture
Jaksottamattomat määrärahat 92700+ 150100 242800
Article221—Total 144900+ 150100 295000
223 Vehicles
2230Newpurchasesofvehicles
Jaksottamattomat määrärahat p.m. + 86000 86000
2231Replacement ofvehicles
Jaksottamattomat määrärahat 66000 — 66000
2232Hireofvehicles
Jaksottamattomat määrärahat 1000+ 10000 11000
2233Maintenance ,useandrepairofvehicles
Jaksottamattomat määrärahat 133000H­ 26500 159500
Article223—Total 200000+ 122500 322500
225Documentation andlibraryexpenditure
2250Libraryfunds,purchaseofbooks
Jaksottamattomat määrärahat 8400+ 4800 13200
225 1Speciallibrary,documentation andreproduction equipment
Jaksottamattomat määrärahat 1000+ 500 1500
2252Subscriptions tonewspapers andperiodicals
Jaksottamattomat määrärahat 40300+ 13400 53700
2253Subscriptions tonewsagencies
Jaksottamattomat määrärahat 29300+ 10200 39500

20.11.95 FI Euroopan yhteisöjen virallinenlehti 691
COURTOFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
Article _.RemarksItem
223
2231Thisappropriation isintendedtocoverthereplacement ofvehicleswiththehighestmileageover120000kilometres .
Theamountofincomeavailable forre-useisestimated atECU18000.

692 1FIi Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
225 (jatkoa)
2254 Bindingandconservation oflibrarybooks
Jaksottamattomat määrärahat 1000+ 1000 2000
Article225—Total 80000+ 29900 109900
CHAPTER 22—TOTAL 705300+ 361800 1067100
CHAPTER 23
230Stationery andofficesupplies
Jaksottamattomat määrärahat 100000 100000
i1)
235 Otheroperatingexpenditure
2350Miscellaneous insurance
Jaksottamattomat määrärahat 2000+ SOO 2500
2351Uniformsandworkingclothes
Jaksottamattomat määrärahat 23000+ 1900 24900
2352Miscellaneous expenditure oninternalmeetings
Jaksottamattomat määrärahat 26000+ 6600 32600
2353Departmental removalsandhandlingofsupplies
Jaksottamattomat määrärahat 11900+ 12000 23900
2359Otheroperatingexpenditure
Jaksottamattomat määrärahat 9000+ 2600 11600
\Article235—Total 72900+ 23600 96500
(')Anappropriation ofECU37100isenteredinChapter100.

20.11.95 FI Euroopan yhteisöjen virallinen lehti 693
COURTOFAUDITORS
CHAPTER 22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

694 IFI 1 Euroopan yhteisöjen virallinenlehti 20.11.95
COURTOFAUDITORS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (jatkoa)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER 27—PUBLISHING ANDINFORMATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
239 Servicesrendered betweeninstitutions
2391JointInterpreting andConference Service
Jaksottamattomat määrärahat 200000+ 23000 223000
0)
Article239—Total 200000+ 23000 223000
CHAPTER 23—TOTAL 383400+ 46600 430000
CHAPTER 24
240 Postageanddeliverycharges
Jaksottamattomat määrärahat 30000+ 7400 37400
241 Telephone ,telegraph,telex,television
Jaksottamattomat määrärahat 242000+ 69000 311000
CHAPTER 24—TOTAL 272000+ 76400 348400
CHAPTER 25
250 Meetingsingeneral
Jaksottamattomat määrärahat 18000+ 2000 20000
255 Miscellaneous expenditure ontheorganization ofandparticipation in
conferences ,congressesandmeetings
Jaksottamattomat määrärahat 40000+ 4000 44000
CHAPTER 25—TOTAL 58000+ 6000 64000
CHAPTER 27
270 OfficialJournal
Jaksottamattomat määrärahat 650000+ 146000 796000
\
(!)Anappropriation ofECU50000isenteredinChapter100.

20.11.95 HFI Euroopan yhteisöjen virallinen lehti 695
COURTOFAUDITORS
CHAPTER 23—CURRENT ADMINISTRATIVE EXPENDITURE (jatkoa)
CHAPTER 24—POSTAL CHARGES ANDTELECOMMUNICATIONS
CHAPTER 25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER 27—PUBLISHING ANDINFORMATION
Article
ItemRemarks

696 IFI I Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
CHAPTER 27—PUBLISHING ANDINFORMATION (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
271
2710
272
273Publications
Generalpublications
Jaksottamattomat määrärahat
Article271—Total
Expenditure onthedissemination ofinformation andonparticipation in
publicevents
Jaksottamattomat määrärahat
TrainingyoungpeopleintheEuropeanspirit
Jaksottamattomat määrärahat
CHAPTER 27—TOTAL13000+ 7000 20000
15000+ 7000 22000
2600
10000+ 1900
+ 100004500
20000
677600+ 164900 842500
Title2—Total 5173800+ 1198900 6372700

20.11.95 IFI| Euroopan yhteisöjen virallinen lehti 697
COURTOFAUDITORS
CHAPTER 27—PUBLISHING ANDINFORMATION (jatkoa)
Article
ItemRemarks

698 FI Euroopan yhteisöjen virallinen lehti 20.11.95
COURTOFAUDITORS
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 102—ENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 100
CHAPTER 100—TOTAL
CHAPTER 102
CHAPTER 102—TOTAL
Title10—Total
GRAND TOTALp.m. + 107700 107700
p.m.+ 107700 107700
5500000 5500000 —
5500000 5500000 —
5500000 5392300 107700
52672800 534200 52138600

20.11.95 Fl Euroopan yhteisöjen virallinen lehti 699
COURTOFAUDITORS
TITLE10
OTHEREXPENDITURE
CHAPTER 100—PROVISIONAL APPROPRIATIONS
CHAPTER 102—ENLARGEMENT
Article
ItemRemarks
Areserveshouldbeprovidedfortocoverpossiblerequirements relatingtothefollowingbudgetlines:
Item 1801Miscellaneous expenditure forjointstaffrecruitment 20600
Article 230Stationery andofficesupplies 37100
Item 2391JointInterpreting andConference Service 50000
Total 107700


20.11.95FI Euroopan yhteisöjen virallinen lehti 701
SECTION VI
ECONOMIC ANDSOCIAL COMMITTEE
AND
COMMITTEE OFTHEREGIONS


FI20.11.95 1 1 Euroopan yhteisöjen virallinen lehti 703
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
Summaryofexpenditure inSectionVI
Part HeadingBudget
1995Supplementary
andamending
budgetNo1Newamount
A
B
CEconomic andSocialCommittee
CommitteoftheRegions
Jointorganizational structure
Total26261679
15708891
57760746+421890
-12239
-287667126683569
15696652
54884075
99731316 -2467020 97264296


iFI 120.11.95 Euroopan yhteisöjen virallinenlehti 705
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PARTA
ECONOMIC ANDSOCIAL COMMITTEE


20.11.95 IFl 1 Euroopan yhteisöjen virallinen lehti 707
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(EconomicandSocialCommittee )
REVENUE
Ownresources
Title
Chapter
ArticleHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-4
A-40
A-400
A-401
A-403MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
DEDUCTIONS FROMSTAFFREMUNERATION
Proceedsfromtaxationonthesalaries,wagesandallowances ofofficialsand
otherservants
Staffcontributions tothepensionscheme
Proceedsfromthetemporary levyonsalariesofofficialsandotherservantsin
activeemployment725095
561804
131453+ 12688
+ 9837
+ 2295737783
571641
133748
CHAPTER A-40—TOTAL 1418352 + 24820 1443172
TitleA-4—Total 1418352 + 24820 1443172
GRAND TOTAL 1456852 + 24820 1481672

708 1F1 1 Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(EconomicandSocialCommittee )
EXPENDITURE
TITLEA-1
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER A-10—MEMBERS OFTHEINSTITUTION
CHAPTER A-11—STAFFINACTIVE EMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-10
A-101Accidentandsicknessinsuranceandothersocialsecuritycharges
Jaksottamattomat määrärahat 23000+ 3000 26000
A-106LanguagecoursesforMembersoftheinstitution
Jaksottamattomat määrärahat 15000+ 2000 17000
CHAPTER A-10—TOTAL 60000+ 5000 65000
CHAPTER A-11
A-110Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
A-1100Basicsalaries
Jaksottamattomat määrärahat 7349951+ 81472 7431423
A-1101Familyallowances
Jaksottamattomat määrärahat 749437+ 8311 757748
A-1102Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 956583+ 10825 967408
A-1103Secretarial allowances
Jaksottamattomat määrärahat 71468-f 1419 72887
ArticleA-110—Total 9127439-h 102027 9229466
A-111Otherstaff
A-1110Auxiliarystaff
Jaksottamattomat määrärahat 200000+ 91000 291000
ArticleA-111—Total 200000+ 91000 291000

20.11.95 1FI| Euroopan yhteisöjen virallinen lehti 709
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(EconomicandSocialCommittee )
TITLEA-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER A-l0—MEMBERS OFTHEINSTITUTION
CHAPTER A-l1—STAFFINACTIVE EMPLOYMENT
Article
ItemRemarks

710 FI Euroopan yhteisöjen virallinen leht 20.11.9f
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee
CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa,
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
A-l14Miscellaneous allowances andgrants
A-l141Annualtravelexpensesfromplaceofemployment toplaceoforigin
Jaksottamattomat määrärahat 166571+ 8352 174923
ArticleA-l14—Total 172571+ 8352 180923
A-l15Overtime
Jaksottamattomat määrärahat 410004- 3000 44000
A-l18Allowances andexpensesonenteringandleavingtheserviceandon
transfer
A-l181Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 5000+ 3302 8302
A-l182Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 26000+ 35614 61614
A-l183Removalexpenses
Jaksottamattomat määrärahat 12000+ 16568 28568
A-l184Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 220004- 30486 52486
ArticleA-l18—Total 101000+ 85970 186970
A-l19Appropriation tocoveradjustments totheremuneration ofofficialsand
otherstaff
A-l191Provisional appropriation
Jaksottamattomat määrärahat 123989+ 5205 129194
ArticleA-l19—Total 124989+ 5205 130194
CHAPTER A-l1—TOTAL 9931999H- 295554 10227553

20.11.95 ifi 1 Euroopan yhteisöjen virallinen lehti 711
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee )
CHAPTER A-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
RemarksArticle
Item

712 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee )
CHAPTER A-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER A-l8—INTERINSTITUTION ALCOOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-l3
A-l30Missionexpenses,travelexpensesandincidental expenditure
Jaksottamattomat määrärahat 215000+ 15000 230000
CHAPTER A-l3—TOTAL 215000+ 15000 230000
CHAPTER A-l8
A-l83Insurance againstsickness,accidents,occupational disease,unemploy­
mentinsuranceandmaintenance ofpensionrights
A-l830Insurance againstsickness
Jaksottamattomat määrärahat 249812+ 2770 252582
A-l831Insurance againstaccidentandoccupational disease
Jaksottamattomat määrärahat 48168+ 566 48734
ArticleA-l83—Total 300980+ 3336 304316
CHAPTER A-l8—TOTAL 300980+ 3336 304316
TitleA-l—Total 10865979+ 318890 U184869

20.11.95 IFI 1 Euroopanyhteisöjenvirallinenlehti 713
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(EconomicandSocialCommittee )
CHAPTER A-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER A-l8—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks
!

74 Fl Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee )
TITLEA-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER A-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
CHAPTER A-23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-22 \
A-225Documentation andlibraryexpenditure
A-2252Subscriptions tonewspapers andperiodicals
Jaksottamattomat määrärahat 21000+ 4000 25000
A-2253Subscriptions tonewsagencies
Jaksottamattomat määrärahat 11000+ 2000 13000
ArticleA-225—Total 32000+ 6000 38000
CHAPTER A-22—TOTAL 32000+ 6000 38000
CHAPTER A-23
A-235Otheroperatingexpenditure
A-2352Miscellaneous expenditure oninternalmeetings
Jaksottamattomat määrärahat 20000-f 3000 23000
ArticleA-235—Total 20000-f 3000 23000
A-239Servicesrenderedbetweeninstitutions —JointInterpreting andCon­
ferenceService
Jaksottamattomat määrärahat 4875000
0) (2)4875000
(3)
\CHAPTER A-23—TOTAL 4918000+ 3000 4921000
(')Anappropriation ofECU225000isenteredinChapterA-100.
(2)Anappropriation ofECU696000isenteredinChapterA-100.
(3)Anappropriation ofECU921000isenteredinChapterA-100.

20.11.95 FI I Euroopan yhteisöjen virallinen lehti 715
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee )
TITLEA-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER A-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
CHAPTER A-23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

716 ri Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee )
CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER A-27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-25
A-250Meetingsingeneral
Jaksottamattomat määrärahat 7493000+ 1070000 8563000
CHAPTER A-25—TOTAL 7573000+ 1070000 8643000
CHAPTER A-27
A-270OfficialJournal
Jaksottamattomat määrärahat 516000+ 88000 604000
A-271Publications
A-2710Generalpublications
Jaksottamattomat määrärahat 150000+ 30000 180000
A-2719Expenditure onpublicityandpromotion ofpublications
Jaksottamattomat määrärahat 14000+ 2000 16000
ArticleA-271—Total 164000+ 32000 196000
A-272Expenditure onthedissemination ofinformation andonparticipation in
publicevents
Jaksottamattomat määrärahat 45000+ 8000 53000
CHAPTER A-27—TOTAL 805000+ 128000 933000
ITitleA-2—Total 13370700+ 1207000 14577700

20.11.95 1FI1 Euroopanyhteisöjenvirallinenlehti 717
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PariA
(EconomicandSocialCommittee )
CHAPTER A-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER A-27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemRemarks

718 Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(Economic andSocialCommittee )
TITLEA-10
OTHEREXPENDITURE
CHAPTER A-100—PROVISIONAL APPROPRIATIONS
CHAPTER A-102—ENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER A-100
CHAPTER A-100—TOTAL
CHAPTER A-102
CHAPTER A-102—TOTAL
TitleA-10—Total2250004- 696000 921000
225000+ 696000 921000
1800000 1800000 —
1800000 1800000 —
2025000 1104000 921000
GRAND TOTAL 262616794 421890 26683569

20.11.95 fi Euroopan yhteisöjen virallinen lehti 719
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartA
(EconomicandSocialCommittee )
TITLEA-10
OTHEREXPENDITURE
CHAPTER A-100—PROVISIONAL APPROPRIATIONS
CHAPTER A-102—ENLARGEMENT
Article
ItemRemarks
Theappropriations enteredinthischapterarepurelyprovisional andcanonlybeusedaftertheirtransfertootherbudget
chaptersinaccordance withtheFinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropean
Communities (OJNoL356,31.12.1977,p.1),aslastamendedbyRegulation (ECSC,EC,Euratom)No2730/94(OJ
NoL293,12.11.1994,p.7).
Theappropriation concernsthefollowingarticle:
Article A-239Servicesrenderedbetweeninstitutions —JointInterpreting andConfe­
renceService 921000


2011.95 1FII Euroopan yhteisöjen virallinen lehti 72
ECONOMIC ANDSOCIAL COMMITTEE ANDCOMMITTEE OFTHEREGION
PARTB
COMMITTEE OFTHEREGIONS


20.11.95 FI 1 Euroopan yhteisöjen virallinen lehti 723
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
REVENUE
Ownresources
Title
Chapter
ArticleHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
B-4 MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
DEDUCTIONS FROMSTAFFREMUNERATION B-40
B-400
B-401
B-403Proceedsfromtaxationonthesalaries,wagesandallowances ofofficialsand
otherservants
Staffcontributions tothepensionscheme
Proceedsfromthetemporary levyonsalariesofofficialsandotherservantsin
activeemployment360033
270437
65315+ 12688
+ 9837
+ 2295372721
280274
67610
CHAPTER B-40—TOTAL 695785 + 24820 720605
TitleB-4—Total 695785 720605 + 2482«
GRAND TOTAL 730785+ 24820 755605

724 Fl Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
EXPENDITURE
TITLEB-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER B-l0—MEMBERS OFTHEINSTITUTION
CHAPTER B-l1—STAFFINACTIVE EMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
// CHAPTER B-l0
B-l00Salaries,allowances andpaymentsrelatedtosalaries
B-l003Representation allowances
Jaksottamattomat määrärahat 40000+ 2000 42000
ArticleB-l00—Total 40000+ 2000 42000
B-l01Accidentandsicknessinsuranceandothersocialsecuritycharges
Jaksottamattomat määrärahat 12000+ 2000 14000
B-l06Language coursesforMembersoftheinstitution
Jaksottamattomat määrärahat 15000+ 2000 17000llCHAPTER B-l0—TOTAL 67000+ 6000 73000
CHAPTER B-l1
B-l10Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
B-l100Basicsalaries
Jaksottamattomat määrärahat 3799048+ 97680 3896728
B-l101Familyallowances
Jaksottamattomat määrärahat 387243+ 9964 397207
B-l102Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 502281+ 12901 515182
B-l103Secretarial allowances
Jaksottamattomat määrärahat 41415+ 1558 42973
ArticleB-l10—Total 4729987+ 122103 4852090

20.11.95 1FI| Euroopan yhteisöjen virallinen lehti 725
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
TITLEB-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER B-l0—MEMBERS OFTHEINSTITUTION
CHAPTER B-tI—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

726 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
CHAPTER B-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
B-UI Otherstaff
B-l110Auxiliarystaff
Jaksottamattomat määrärahat 450000+ 113000 563000
ArticleB-l11—Total 450000+ 113000 563000
B-l14Miscellaneous allowances andgrants
B-l141Annualtravelexpensesfromplaceofemployment toplaceoforigin
Jaksottamattomat määrärahat 90393+ 8352 98745
ArticleB-l14—Total 91393+ 8352 99745
B-l15Overtime
Jaksottamattomat määrärahat 36000+ 2000 38000
B-l18Allowances andexpensesonenteringandleavingtheserviceandon
transfer
B-l181Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 33000+ 3186 36186
B-l182Installation ,resettlement andtransferallowance
Jaksottamattomat määrärahat 372000+ 34170 406170
B-l183Removalexpenses
Jaksottamattomat määrärahat 191000+ 15820 206820
B-l184Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 353000+ 29104 382104
ArticleB-l18—Total 1081000+ 82280 1163280
B-l19Appropriation tocoveradjustments totheremuneration ofofficialsand
otherstaff
B-l191Provisional appropriation
Jaksottamattomat määrärahat 79326+ 5415 84741
\ArticleB-l19—Total 79326+ 5415 84741
ICHAPTER B-l1—TOTAL 6527706+ 333150 6860856
\ \

20.11.95 IFl I Euroopan yhteisöjen virallinen lehti 727
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
CHAPTER B-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemRemarks

Euroopan yhteisöjen virallinen lehti 20.11.95 728 Ifi|
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
CHAPTER B-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER B-l7—ENTERTAINMENT ANDREPRESENTATION ALLOWANCES
CHAPTER B-l8—INTERINSTITUTIONAL COOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER B-l3
B-l30Missionexpenses,travelexpensesandincidentalexpenditure
Jaksottamattomat määrärahat 135000+ 25000 160000
CHAPTER B-l3—TOTAL 135000+ 25000 160000
CHAPTER B-l7
B-l70Entertainment andrepresentation expenses
B-l700Entertainment andrepresentation expensesforMembersofthe
institution
Jaksottamattomat määrärahat 35000+ 5000 40000
ArticleB-l70—Total 38000+ 5000 43000
CHAPTER B-l7—TOTAL 38000+ 5000 43000
CHAPTER B-l8
B-l83Insuranceagainstsickness,accidentsandoccupational disease
B-l830Insurance againstsickness
Jaksottamattomat määrärahat 129747+ 3319 133066
B-l831Insurance againstaccidentsandoccupational disease
Jaksottamattomat määrärahat 26738+ 664 27402
ArticleB-l83—Total 156485+ 3983 160468
CHAPTER B-l8—TOTAL 156485+ 3983 160468
TitleB-l—Total 6924191+ 373133 7297324

20.11.95 LE Euroopan yhteisöjen virallinen lehti 729
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
CHAPTER B-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER B-l7—ENTERTAINMENT ANDREPRESENTATION ALLOWANCES
CHAPTER B-I8—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks

730 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIAL COMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
TITLEB-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER B-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
CHAPTER B-23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER B-22
B-225Documentation andlibraryexpenditure\
B-2252Subscriptions tonewspapers andperiodicals
Jaksottamattomat määrärahat 21000+ 4000 25000
B-2253Subscriptions tonewsagencies
Jaksottamattomat määrärahat 11000+ 2000 13000
\ArticleB-225—Total 32000+ 6000 38000
CHAPTER B-22—TOTAL 32000+ 6000 38000
CHAPTER B-23
B-235Otheroperatingexpenditure
B-2352Miscellaneous expenditure oninternalmeetings
Jaksottamattomat määrärahat 14000+ 2000 16000
IArticleB-235—Total 14000+ 2000 16000
B-239Servicesrenderedbetweeninstitutions —JointInterpreting andCon­
ferenceService
Jaksottamattomat määrärahat 2000000
0)2000000
0)
CHAPTER B-23—TOTAL 2014000+ 2000 2016000
(')Anappropriation ofECU317000isenteredinChapterB-100.

20.11.95 LfT Euroopan yhteisöjen virallinen lehti 731
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
TITLEB-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER B-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
CHAPTER B-23—CURRENT ADMINISTRATIVE EXPENDITURE
Article
ItemRemarks

732 1Fi| Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
CHAPTER B-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER B-26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER B-27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER B-25
B-250Meetingsingeneral
Jaksottamattomat määrärahat 4900000+ 333628 5233628
\CHAPTER B-25—TOTAL 4950000+ 333628 5283628
CHAPTER B-26
B-260Limitedconsultations ,studiesandsurveys
Jaksottamattomat määrärahat 40000+ 5000 45000
CHAPTER B-26—TOTAL 40000+ 5000 45000
CHAPTER B-27
B-270OfficialJournal
Jaksottamattomat määrärahat 322000+ 88000 410000
B-271Publications
B-2710Generalpublications
Jaksottamattomat määrärahat 100000+ 40000 140000
B-2719Expenditure onpublicityandpromotion ofpublications
Jaksottamattomat määrärahat 39000+ 7000 46000
ArticleB-271—Total 139000+ 47000 186000
B-272Expenditure onthedissemination ofinformation andonparticipation in
publicevents
Jaksottamattomat määrärahat 45000+ 16000 61000
CHAPTER B-27—TOTAL 546000+ 151000 697000
TitleB-2—Total 7584700+ 497628 8082328

20.11.95 IFi Euroopan yhteisöjen virallinen lehti 733
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
CHAPTER B-25—EXPENDITURE ONFORMAL ANDOTHERMEETINGS
CHAPTER B-26—EXPENDITURE ONSTUDIES ,SURVEYS ANDCONSULTATIONS
CHAPTER B-27—EXPENDITURE ONPUBLISHING ANDINFORMATION
Article
ItemRemarks

734 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
TITLEB-10
OTHEREXPENDITURE
CHAPTER B-100—PROVISIONAL APPROPRIATIONS
CHAPTER B-102—ENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER B-100
CHAPTER B-100—TOTAL
CHAPTER B-102
CHAPTER B-102—TOTAL
TitleB-10—Total
GRAND TOTAL+ 317000 317000
+ 317000 317000
I200000 1200000 —
1200000 1200000 —
1200000 883000 317000
15708891 12239 15696652

20.11.95 1fi 1 Euroopan yhteisöjen virallinen lehti 735
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartB
(Committee oftheRegions)
TITLEB-10
OTHER EXPENDITURE
CHAPTER B-100—PROVISIONAL APPROPRIATIONS
CHAPTER B-102—ENLARGEMENT
Article
ItemRemarks
Theappropriations enteredinthischapterarepurelyprovisional andcanonlybeusedaftertheirtransfertootherbudget
chaptersinaccordance withtheFinancialRegulation of21December 1977applicable tothegeneralbudgetoftheEuropean
Communities (OJNoL356,31.12.1977,p.1),aslastamended byRegulation (ECSC,EC,Euratom)No2730/94(OJ
NoL293,12.11.1994,p.7).
Theappropriation concernsthefollowing article:
Article B-239Servicesrenderedbetweeninstitutions —JointInterpreting andConfe­
renceService 317000


20.11.95 IFI 1 Euroopanyhteisöjenvirallinenlehti 737
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PARTC
JOINTORGANIZATIONAL STRUCTURE


20.11.95 |FI Euroopan yhteisöjen virallinen lehti 739
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
REVENUE
Ownresources
Title
Chapter
ArticleHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
C-4 MISCELLANEOUS COMMUNITY TAXES,LEVIESANDDUES
C-40DEDUCTIONS FROMSTAFFREMUNERATION\
C-400Proceedsfromtaxationonthesalaries,wagesandallowances ofofficialsand
otherservants 2601786 + 115139 2716925
C-401Staffcontributions tothepensionscheme 2019103 + 89266 2108369
C-403Proceedsfromthetemporary levyonsalariesofofficialsandotherservantsin
activeemployment 471525+ 20822 492347
CHAPTER C-40—TOTAL 5092414 + 225227 5317641
TitleC-4—Total 5092414 + 225227 5317641
GRAND TOTAL 5258914 + 225227 5484141

740 1FI1 Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
EXPENDITURE
TITLEC-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER C-l1—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER C-l1
C-l10Officialsandtemporary staffholdingapostprovidedforinthe
establishment plan
C-l100Basicsalaries
Jaksottamattomat määrärahat 24038841+ 916800 24955641
C-l101Familyallowances
Jaksottamattomat määrärahat 2474899+ 93405 2568304
C-l102Expatriation andforeignresidenceallowances (includingArticle97
oftheECSCStaffRegulations )
Jaksottamattomat määrärahat 3195591+ 121014 3316605
C-l103Secretarial allowances
Jaksottamattomat määrärahat 234840+ 6389 241229
ArticleC-l10—Total 29944171+ 1137608 31081779
C-l11Otherstaff
C-l110Auxiliarystaff
Jaksottamattomat määrärahat 400000+ 175000 575000
C-l114Auxiliarytranslators
Jaksottamattomat määrärahat 250000+ 394000 644000
ArticleC-l11—Total 650000+ 569000 1219000
C-l12Furthertraining,retrainingandinformation forstaff
Jaksottamattomat määrärahat 91000+ 14000 105000
C-l14Miscellaneous allowances andgrants
C-l140Birthanddeathgrants
Jaksottamattomat määrärahat 3500+ 1000 4500

20.11.95 IFI| Euroopan yhteisöjen virallinen lehti 741
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
TITLEC-l
EXPENDITURE RELATING TOPERSONS WORKING WITHTHEINSTITUTION
CHAPTER C-l1—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

742 ifiI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
C-l14(jatkoa)
C-l141Annualtravelexpensesfromplaceofemployment toplaceoforigin
Jaksottamattomat määrärahat 543036+ 59856 602892
ArticleC-l14—Total 566536+ 60856 627392
C-l15Overtime
Jaksottamattomat määrärahat 169000+ 26000 195000
C-l17Supplementary services
C-l175Othersupplementary services
Jaksottamattomat määrärahat 25000+ 40000 65000
ArticleC-l17—Total 30000+ 40000 70000
C-l18Allowances andexpensesonenteringandleavingtheserviceandon
transfer
C-l181Travelexpenses(includingmembersofthefamily)
Jaksottamattomat määrärahat 46000+ 23604 69604
C-l182Installation ,resettlement andtransferallowances
Jaksottamattomat määrärahat 493000+ 253715 746715
C-l183Removalexpenses
Jaksottamattomat määrärahat 264000+ 117858 381858
C-l184Temporary dailysubsistence allowances
Jaksottamattomat määrärahat 487000+ 216862 703862
ArticleC-l18—Total 1485000+ 612039 2097039
C-l19Appropriation tocoveradjustments totheremuneration ofofficialsand
otherstaff
C-l191Provisional appropriation
Jaksottamattomat määrärahat 440293+ 46429 486722
\ArticleC-l19—Total 442793+ 46429 489222
ICHAPTER C-l1—TOTAL 33378500+ 2505932 35884432

20.11.95 1Fi 1 Euroopan yhteisöjen virallinen lehti 743
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-l1—STAFFINACTIVEEMPLOYMENT (jatkoa)
RemarksArticle
Item

744 IFi| Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER C-l4—SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER C-l6—SOCIAL WELFARE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER C-l3
C-l30Missionexpenses,travelexpensesandincidentalexpenditure
Jaksottamattomat määrärahat 30000+ 20000 50000
CHAPTER C-l3—TOTAL 30000+ 20000 50000
CHAPTER C-l4
C-l40Restaurants andcanteens
C-l400Runningcostsofrestaurants andcanteens
Jaksottamattomat määrärahat 20000+ 3000 23000
ArticleC-l40—Total 20000+ 3000 23000
C-l41Medicalservice
Jaksottamattomat määrärahat 83000+ 11000 94000
CHAPTER C-l4—TOTAL 103000+ 14000 117000
CHAPTER C-l6
C-l63Community nurserycentreandotherdaynurseriesandafter-school
centres
Jaksottamattomat määrärahat 463000+ 62000 525000
CHAPTER C-l6—TOTAL 496000+ 62000 558000

20.11.95 fi Euroopan yhteisöjen virallinen lehti 745
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-l3—MISSIONS ANDDUTYTRAVEL
CHAPTER C-l4—SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER C-l6—SOCIAL WELFARE
Article
ItemRemarks

746 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-l8—INTERINSTITUTIONAL COOPERATION
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER C-l8
C-l80Interinstitutional cooperation\
C-l804Language courses
Jaksottamattomat määrärahat 300000+ 4000 34000
C)
\ArticleC-l80—Total 30000+ 4000 34000
C-l83Insurance againstsickness,accidents,occupational disease,unemploy­
mentinsuranceandmaintenance ofpensionrights
C-l830Insurance againstsickness
Jaksottamattomat määrärahat 823967+ 32140 856107
C-l831Insurance againstaccidentandoccupational disease
Jaksottamattomat määrärahat 165979+ 6257 172236
C-l832Unemployment insurancefortemporary staff
Jaksottamattomat määrärahat 11000+ 2000 13000
ArticleC-l83—Total 1000946+ 40397 1041343
C-l86Socialcontactsbetweenstaff
Jaksottamattomat määrärahat 10000+ 2000 12000
C-l87Otherwelfareexpenditure
Jaksottamattomat määrärahat 4500+ 1000 5500
CHAPTER C-l8—TOTAL 1045446+ 47397 1092843
TitleC-l—Total 35053946+ 2649329 37703275
(')Anappropriation ofECU30000isenteredinChapterC-100.

20.11.95 FfT Euroopan yhteisöjen virallinen lehti 747
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-l8—INTERINSTITUTIONAL COOPERATION
Article
ItemRemarks

748 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
TITLEC-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER C-20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER C-21—EXPENDITURE ONDATAPROCESSING
CHAPTER C-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER C-20
C-200Rent
Jaksottamattomat määrärahat 3750000+ 210000 3960000
C-201Insurance
Jaksottamattomat määrärahat 135000+ 8000 143000
C-202Water,gas,electricityandhearing
Jaksottamattomat määrärahat 370000+ 21000 391000
C-203Cleaningandmaintenance
Jaksottamattomat määrärahat 1420000+ 80000 1500000
C-204Fitting-outofpremises
Jaksottamattomat määrärahat 50000+ 1776000 1826000
C-20SSecurityandsurveillance ofbuildings
Jaksottamattomat määrärahat 770000+ 44000 814000
CHAPTER C-20—TOTAL 6495000+ 2139000 8634000
CHAPTER C-21
C-214Analyses,programming ,preliminary analysesandspecialprojects
handledoutside
Jaksottamattomat määrärahat 300000+ 48000 348000
CHAPTER C-21—TOTAL 575000+ 48000 623000
CHAPTER C-22
C-220Technicalinstallations andelectronic officeequipment
C-2200Newpurchasesoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 30000+ 77000 107000

20.11.95 1FII Euroopan yhteisöjen virallinen lehti 749
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
TITLEC-2
BUILDINGS ,EQUIPMENT ANDMISCELLANEOUS OPERATING EXPENDITURE
CHAPTER C-20—INVESTMENTS INIMMOVABLE PROPERTY ,RENTAL OFBUILDINGS ANDASSOCIATED COSTS
CHAPTER C-21—EXPENDITURE ONDATAPROCESSING
CHAPTER C-22—MOVABLE PROPERTY ANDASSOCIATED COSTS
ArticleRemarks

750 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-22—MOVABLE PROPERTY ANDASSOCIATED COSTS <jatkoa)
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
C-220(jatkoa)
C-2202Hireoftechnicalequipment andinstallations
Jaksottamattomat määrärahat 350000+ 47000 397000
C-2203Maintenance ,useandrepairoftechnicalequipment andinstall­
ations
Jaksottamattomat määrärahat 750000+ 145000 895000
C-2204Electronic officeequipment
Jaksottamattomat määrärahat 1300000+ 353000 1653000
\ArticleC-220—Total 2530000+ 622000 3152000
C-221Furniture
C-2210Newpurchasesoffurniture
Jaksottamattomat määrärahat 100000+ 226000 326000
C-2211Replacement offurniture
Jaksottamattomat määrärahat 25000+ 3000 28000
C-2213Maintenance ,useandrepairoffurniture
Jaksottamattomat määrärahat 5000+ 1000 6000
\ArticleC-221—Total 130000+ 230000 360000
C-223Vehicles
C-2232Hireofvehicles
Jaksottamattomat määrärahat 31000+ 4000 35000
C-2233Maintenance ,useandrepairofvehicles
Jaksottamattomat määrärahat 39000+ 5000 44000
IArticleC-223—Total 70000+ 9000 79000
C-225Documentation andlibraryexpenditure
C-2250Libraryfunds,purchaseofbooks
Jaksottamattomat määrärahat 35000+ 4000 39000
C-2251Speciallibrary,documentation andreproduction equipment
Jaksottamattomat määrärahat 5000+ 1000 6000
ArticleC-225—Total 57000+ 5000 62000
CHAPTER C-22—TOTAL 2787000+ 866000 3653000
I \

20.11.95 Fi Euroopan yhteisöjen virallinen lehti 75
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-22—MOVABLE PROPERTY ANDASSOCIATED COSTS(jatkoa)
Artide
ItemRemarks

752 FI Euroopan yhteisöjen virallinen lehti 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER C-24—POSTAL CHARGES ANDTELECOMMUNICATIONS
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER C-23
C-235Otheroperatingexpenditure
C-2353Departmental removalsandassociated handling
Jaksottamattomat määrärahat 70000+ 102000 172000
C-2359Otheroperatingexpenditure
Jaksottamattomat määrärahat 14000+ 2000 16000
ArticleC-235—Total 112000+ 104000 216000
CHAPTER C-23—TOTAL 617800+ 104000 721800
CHAPTER C-24
C-240Postageanddeliverycharges
Jaksottamattomat määrärahat 460000+ 62000 522000
C-241Telephone ,telegraph,telex,television
Jaksottamattomat määrärahat 430000+ 58000 488000
CHAPTER C-24—TOTAL 890000+ 120000 1010000
TitleC-2—Total 11364800+ 3277000 14641800

20.11.95 FI Euroopan yhteisöjen virallinen lehti 753
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
CHAPTER C-23—CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER C-24—POSTAL CHARGES ANDTELECOMMUNICATIONS
Article
ItemRemarks

Euroopan yhteisöjen virallinen lehti 754 Ifi| 20.11.95
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PartC
(Jointorganizational structure)
TITLEC-10
OTHER EXPENDITURE
CHAPTER C-100—PROVISIONAL APPROPRIATIONS
CHAPTER C-102—ENLARGEMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER C-100
CHAPTER C-100—TOTAL
CHAPTER C-102
CHAPTER C-102—TOTAL
TitleC-10—Total
GRAND TOTAL23420004- 197000 2539000
2342000+ 197000 2539000
9000000 9000000 —
9000000 9000000 —
11342000 8803000 2539000
57760746 2876671 54884075

20.11.95 Ifi1 Euroopan yhteisöjen virallinen lehti 755
ECONOMIC ANDSOCIALCOMMITTEE ANDCOMMITTEE OFTHEREGIONS
PanC
(Jointorganizational structure)
TITLEC-10
OTHEREXPENDITURE
CHAPTER C-100—PROVISIONAL APPROPRIATIONS
CHAPTER C-102—ENLARGEMENT
Article
ItemRemarks