CELEX: 51973PC0191
Language: en
Date: 1973-02-07
Title: Proposed transfer of appropriations for Expenditure on the research and investment heading for the year 1972#Proposal for a COUNCIL DECISION modifying the Council decision dated 12 December 1972 establishing a programme of research and training during the year 1972 for the European Atomic Energy Community, comprising a joint programme and complementary programmes (submitted to the Council by the Commission)

ARCHIVES HISTORIQUES
DE LA COMMISSION
COLLECTION RELIEE DES
DOCUMENTS "COM"
COM (73) 191
Vol. 1973/0028
 ---pagebreak--- Disclaimer
Conformément au règlement (CEE, Euratom) n° 354/83 du Conseil du 1er février 1983
concernant l'ouverture au public des archives historiques de la Communauté économique
européenne et de la Communauté européenne de l'énergie atomique (JO L 43 du 15.2.1983,
p. 1), tel que modifié par le règlement (CE, Euratom) n° 1700/2003 du 22 septembre 2003
(JO L 243 du 27.9.2003, p. 1), ce dossier est ouvert au public. Le cas échéant, les documents
classifiés présents dans ce dossier ont été déclassifiés conformément à l'article 5 dudit
règlement.
In accordance with Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983
concerning the opening to the public of the historical archives of the European Economic
Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1), as
amended by Regulation (EC, Euratom) No 1700/2003 of 22 September 2003 (OJ L 243,
27.9.2003, p. 1), this file is open to the public. Where necessary, classified documents in this
file have been declassified in conformity with Article 5 of the aforementioned regulation.
In Übereinstimmung mit der Verordnung (EWG, Euratom) Nr. 354/83 des Rates vom 1.
Februar 1983 über die Freigabe der historischen Archive der Europäischen
Wirtschaftsgemeinschaft und der Europäischen Atomgemeinschaft (ABI. L 43 vom 15.2.1983,
S. 1), geändert durch die Verordnung (EG, Euratom) Nr. 1700/2003 vom 22. September 2003
(ABI. L 243 vom 27.9.2003, S. 1), ist diese Datei der Öffentlichkeit zugänglich. Soweit
erforderlich, wurden die Verschlusssachen in dieser Datei in Übereinstimmung mit Artikel 5
der genannten Verordnung freigegeben.
 ---pagebreak---          COMMISSION            OP    THE    EUROPEAN           COMMUNITIES
                                                  COM(73 ) 191 final
                                                  Brussels , 7 February 1973
                        Proposed "transfer of appropriations for Expenditure
                        on the research and investment heading for the year
                                             1972
                                         Proposal for a
                                         COUNCIL DECISION'
             modifying the Council decision dated 12 December 1972 establishing
             a programme of research and training during the year 1972 for the
             European Atomic Energy Community , comprising a joint programme and
                                      complementary programmes
                     ( submitted to the Council by the Commission )
COM(73 ) 191 final
 ---pagebreak---                                     ■ ■                    xw'WB a
                                                            APPENDIX A
                                                            __
iect - a) Proposal for transfer of appropriations m favour of the
             "Expenditure on research and. investment " heading
             (Appendix I to Section III (Commission) of the Budget
             of the Communities for 1972) «
         b ) Proposal for adjustment of the research and training
             programme decision, for 19 12 .
BACKGR01TND .
          The Council of Ministers on 12 December 19J2 took oertam
decisions implementing salary increases .
          In order not to allow the effects of these decisions, oonoerned
 with the preview?' year, to over-burden the appropriations for 1973,
 the Council also took the following two decisions J
 a) To permit payment of the sums due in respect of 1972, it authorized,
  • by a decision on 28 December 1972, the postponement of the date of
  - closure of the accounting year 1972 from 31 December 1972 to 15
    February 1973, in respect of payments arising cut of its decision
     of December 12 .                                    v
 \) On 28 December 1972, the Counoil took a decision transferring tk*
     appropriations necessary to pay these amounts incurred in respect
     of 1972 to the appropriate posts of the General Budget .
     By the terms of this decision, the Couaoil also transferred an
      amount of 1,160,000 units of account to Chapter 33 (Expenditure on
      Research and Investment )„
      This transfer decision, however, was not final as regards Chapter
      33, and in fact constituted simply the first phase of tne transfer
      operation. As is known, Chapter 33 represents only the total of the
      appropriations for research and investment spending which are set
      out in detail, in respect of the objectives concerned, in Appendix
       I to Section III (Commission) of the General Budget of "the .
       Communities .
 ---pagebreak---                                                                 xïx/3a/?â a
                              - 2 -
 II . PROPOSAL FOR TRANSFER OF APPROPRIATIONS AND ADJUSTMENT OP PROGRAMME
                The second phase of the operation has now to be put before the
       Council . This comprises a statement of the consequences of the decision
       of December 12 for each individual research objeotive .     This has taken
       some time because of the need for the functional budget to be drawn
       up in detail with regard to each objective .
                The transfer operation comprises the three 'following aspects :
       1 ) Each research objective , and each allocation account , is affected
           by the increase in funds . Appendix I to this document summarizes the
           new situation in table from ( l ).
       2 ) Since research objectives are financed either as a joint programme
           ( and thus from "own resources "), or as "complementary programmes ",
           the transfer operation will necessitate a certain increase in member
           states' contributions towards such programmes . A forecast of the
           increases involved is given in Appendix II attached .
           It is understood that the additional contributions which Member States
           will make towards the complementary programmes as a result of this
           transfer operation will feature in the final statement of expenditure
           to be drawn up on the basis of the operating accounts for 1972i
      3 ) Finally, as is well known Research and Investment appropriations where
           they correspond to the field of activity mentioned in Art . 7 of
           the E.A.S.C. Treaty , must be the subject of a programme decision
           normally taken before establishing the budget .
( l ) This sum of 1,160.000 units of account represents the "gross " increase on
      allocation account 1.10 ( Personnel ) resulting from the Council 's decesion
      on 12 December 1972 to increase salaries . When , however , the incidence on
      the latter of the Community tax -whioh under the present proposals is sub­
      ject to adjustment back-dated to the beginning of 1972- is taken into account ,
      the net additional cost to be spread against the different research objectivei
      amounts to 806,500 units of account .
      The difference of 353,500 units of account will therefore remain unused in
      Chapter 33 , ana will be cancelled on the end of the 1972 financial year .
 ---pagebreak---                                                            XXX/32/ 73 E
                             - 3 -
      In the present context , the Council ^ programme decision, taken on .
      25 April 1972 , and. already amended onoe on 12 December 1972 , does
      not make sufficient provision with regard to each objective for the
      additional expenditure arising from the transfer operation .
      A further amendment of the programme decision is therefore indispensable .
               This amendment is set out in Appendix 111 .
III . CONCLUSION'
               In the light of the motives set out above , the Council is
      asked to give its approval to the following :
      1 ) The proposed transfer , affecting the distribution of appropriations
          within the "Expenditure on research and investment activities " heading
          ( Appendix I to Section III ( Commission) of the General Budget of the
          Communities for 1972) as set out in Appendices I and II to the present
          document .
      2 ) The proposal for adjustment of the research and training programme
          for 1972 . as set out in Appendix III attaohed .
 ---pagebreak---                                                             XIX/32/ 73 S
                                                            APPENDIX I
                   Proposed, transfer of appropriations for Expenditure
                   on the research and investment heading' for the year
                                       1972
Attacheà :
Appendix I    A  -   Summary table of expenditure
( The tables showing details of research objectives and allooation
  accounts affected by this transfer wil be submitted, as a working
  document , to the Council ).
 ---pagebreak---                                                                                  XIX/32/ 73 E
                                                                                 APPENDIX I A.
                                          - 5 ~
                             Sumary -table of expenditure
                                                                         m units of account
                                                            Commitment                Payment
          Titel
                                                          annroioriat ions        appropriât ions
                                                                               !
                                                                               i
                                                                               I
  2  Joint Programne - Direct actions
     Joint Research Centre ( J.R.C.                         14,706,680     •       13,604,680
  3  Joint programme - Headquarters and indirect
     action
                                                            12,994,340             20,204,340
  4  Complément ary programmes - Direct action
     J • R. C «
                                                            23,032,013       *     21,901,813
j 5  Complementary programmes - Headquarters and             6,224,360               2,823,760       1
[    indirect action                                                                                 I
  6  Completion of action authorized under
                                                                                   10,865,877
     previous programmes
  7  Other activities                                        4,001,000               4,001,000
  8  Sundry activities                                       4,388,523               4,388,523
  9  Provisional 'appropriations                             2,000,000
                                                                                                       i
                                                                                                   _ii
                                                      I
                                                      |     67,346,916              77,789,993
                                                        issssasssssasssasataid saaasaaaaaaassasaasaia
                                                                                                        j
aasssssassssssBsssaaassasssssssssasasssaaesssasss
    gros s adaitional requirements          1,160.000 units of account
    net      additional re.quirements         806,500 units of account
    additional taxes                          353,500 units of. account
 ---pagebreak---                                                                     XïX/32/73 2
                                                                    APPEI-miX I A 1
                                     – (f–
                                                     m units of aocount
                                                              Commitment            Payment
Title Chapt .         Heading                Tranches
                                                           ap or o priât ions   appropriât ions
               JOINT PROGRAMME -
               DIRECT ACTIONS - J.R.C.
       2.11    Past liquid sodium
               reactors                       587,206           587,206              563,206
      2.12     Reactor safety              3,036,006         3,036,006            2,927,206
      2.13     Plutonium and Trans-
               Plutonium elements          5,072,522         5,072,522            4,461,322
      2.1A     Information Centres            667,007           66 7,007             655,007
      2.15     Nuclear measureisents
               and standards             " 4,104,984         4,104,984            3,782,984
      2.30    European information
               network                     1,000,000            201,339              177,339 .
      2.91    Direction and co­
              ordination                   1,037,616         1.037,616            1,037,616
              TOTAL UNDER TITUS 2        15,505,341        14,706,680           13,604,680
 ---pagebreak---                                                                        XIX/ 3 2/ 73 E
                                                - 7-                   APPENDIX I A/ 2
                                                              m units of account
                                                                  Commitment             Payment
Title   Cnapt .          Heading                   Tranches
                                                               anprô priât ions       apriroDriatior.s
  3               JOINT PROGRAMME - HEAD-
                   GUATSR3 AND INDIRECT
                  ACTIONS
         3.11     Teaching and training           1,005,392     1,005,392                 847,392
                                                            |
         3.20     Controlled thermo-nuclear
                  fusion and plasma physics       6,563,000     1,701,273             13,972,273
                                                            !
         3.30     Biology and health safe­
                  guards - Radiation Protec­
                i tion
                                             I
                                                 13,897,000     8,110,696           :  3,617,696
                                                                                  i
         3.40     "DRAGON" Agreement   •            329,000     2,176,979              1,766,979
      I
                  TOTAL UNDER TITLE 3          | 21,794,392    12,994,340             20.204,340
                                              i
 ---pagebreak---                                                                            XXX/Î2/73 E
                                                                           APPSNDIX I A/3
                                                                      m units of account
                            ■
                                                         Tranches
                                                                          Commitment         Payment
?itle  | Chapt . J
      _J
                              Heading                                   appropriât ions   appropriations
  4
                    [ COMPLEMENTARY PROGRAMMES -
                      DIRECT ACTIONS - J.R.C.
          4.11        ESSOR/ECO ■                       5,057,155         5,P57,155         4,976,955
                                                                    I         4
          4.12        High-temperature gas reaotor      1,701,634         1,701,634         1,639,034
          4.13        Control of fissile materials 1      953,768           958,768           923,568 .
          4.14        Condensed-state physics           3,594,410         3,594,410         3,461,010
                II
                                                    I       ' ■
          4.15 !      S 0 R A                       : 1,177,413           1,177,413         1,177,413
                 I
      ! 4.16 !I Nuclear       materials                 3,302,800         3,302,800         3,202,800
                  t
          4.17
                  I
                      CETIS data prooessing             3,283,358     ■   3,283,358         3,271,958
                                                                    i                 . I
          4.18       H.P.R.                         |i 3,956,475          3,956,475         3,249,075
                                                     1
                                                     I
                                                                    I
                                                 Λ
                     TOTAL UNDER TITLE 4               23,032,013        23,032,013        21,901,813
                                                     i            "
 ---pagebreak---                                                               XIX/32/73 E
                                                              APPENDIX I A/4
                                                                in units of account
                                                                Commitment        Payment
Titie     Chaut .             heading             Tranches
                                                              appropriations   appropriations
  9   i              COKPLEKSNTARY PROGRAMMES -
                     HEAD OUATER S AND INDIRECT
                     ACTIONS
                                                            I
           5.11      Fast reactors                  790,142      790,142           790.142
                                                                   t
                                                                                               I
                                                                                               1
           5.12      High-temperature gas
                     reactors                       334,879      334,879           334,879
                   I
           5.13      BR 2                           593,148      593,148
                                                                             t
                                                                                   593,148
                                                                             I
        I
        I
        1 5.20 Biology - application to
                     medicine and agricultural
                     research                     4,960,000    4,506,191         1,105,591
        i         !
        I         ;
        !
        I                                       *
        j
        i
        i
                     TOTAL UNDER TITLE 5          6,678,169    6,224,360-        2,823,760 [-
                                                                                             !
 ---pagebreak---                                                                         XIX/32/7Î E
                                              -       ~ ,               APFEIÏDIXE I A/5
                                                                     m units of account
                   i
                                                                      Commitment          Payment
Title    Chapt .               Heading                  Tranches
                                                                                      atjpro priât ions
                                                                    appropriât ion3
 6                   COMPLETION OF WORK AUTHORIZED
                     UNDER PEEVTGUS PROORAJ&ES
          6.10       Programmes dating from
                     before 1$69                                        t  m»
                                                                                        5,379,552
                                                    I
          6.20       Joint programmes 1969-1971                                          2,078,747
          6.30       Complementary programmes
                     1969 - 1971 (B/G/I/L/N ) .                                          2,362,572
          6.40       Comblement ary programmes
                     1969-1971 ( G/F/I/L/N }•                                              356,638
       I
          6.50      Complementary programmes
                    1969-1971 ( 6/l/N )                                                         p. m .
                 I                                 !
          6.60      Complementary programmes
                    1969-1971 (B/G/I/L/N )                                                 637,968
                                                                  I
                 ■                                  1             !
          6.10      Cost of re-structuring and
                    operating J.R.C. in non-       I                                !
                   nuclear fields                  i                                !          50 , 000
                                                *
                                                                  i
                                                                                .
                                                                                           1 )
                                                     I
                                                                                           J
                   TOTAL UNDER TITLE 6                                                 10,865,877
     1
                                                                 1
 ---pagebreak---                                              _                      APPENDIX I A/ 6
                                                            in units of account
Title  j Chapt ♦
       j
                            Heading                Tranches
                                                                Commitraent
                                                              aoriroDriat ions
                                                                                    Payment
                                                                                anpropriat ions
                   ι
  7                  OTHER ACTIVITTE3
         7.01        Loans granted under the
                     USA/EURATOM agreement                            p. m .          p• m•
       I
         7.02        Repayment of borrowings
                     under the USA/EURATOM
                     agreement                                  4,000,000         4,000,000
         7.03        Banking and financial
                     charges resulting from
                     above operations                                1,000            1,000
                 l
                                               *
                                                 I
                                                 I
     I
                     TOTAL UNDER TITLE 7                        4,001,000         4,001,000
 ---pagebreak---                                                                          XIX/ 32/75 Ε
                                            ^_                           APPENDIX I A/7
                                                                  in units of ao oou.nt
                                                               Commitment              Payment
  Titlea Chapt .        Heading                Tranches
I                                                            appropriât ion3       ap-oro priât ions
    8             SUNDRY ACTIVITIES
         8.10     Operations under oontracts  4,194,403        4,194,403             4,194,403
                                                                t
                                                                   %
         8.90     Personnel awaiting
                  posting                      ( 194,120 )        194 , 120             194,120
                                                                     »
                                                                                 i
                                                           i
                                          *
                          /
                                                                                                       I:
       1         TOTAL UNDER TITLE 8         4,194,403        4,388,523              4,388,523          !
                                                                                                      h,
                                                                                                     'i,
 ---pagebreak---                                                               XIX/32/ 73 E
                                                              APPENDIX I     A/ 8
                                                               m units of account
                                                           Commitment             Payment
Title j Cnapt .      Heading               Tranches
      j                                                  approoriat ions     appropriât ions
  9             PROVISIONAL APPROPRIATIONS
        9.10    Provisional appropriations
                in connection with SORA
                reactor                      2,000,000    2,000,000
                                        Λ
                TOTAL UNDER TITLE 9          2,000,000    2,000,000
                GENERAL TOTAL               73,204,318    67,346,916         77,789,993
                                                       issssassssssssaai :ssusassssBaBassas
 ---pagebreak---                                                      -                               , / ,           ΧΙΧ/32/73 Ε
                                                                                                     Appendix II
                                                                 c.
                         SUMMARY OF ADJUSTMENTS TO      MEMBER STATES' CONTRIBUTIONS TO
                         FINANCING OF COMPLEMENTARY PROGRAMMES MADE NECESSARY BY
                                           TRANSFERT OPERATIONS
This summary comprises the following tables ( attached ) :
TABUS A : Member states' contributions calculated on the basis of the Statement of revenue         included in supple­
           mentary budget no . 1 dated 20/7,/l972 ( O.J. no . L 240 23.10.72 )
TABLE? B : Estimate of member states' sn.pplernenta.ry contributions 'as 'required by the Council 's transfer decision ,
           dated 12.12.72 ( cf . doc . R/ 2026 ATO 129/FIN 543 , page 9 ).
TABLE C : Estimate of member states' additional constributions as required under new transfer proposal .
TABLE I) : Final summary of member states' contributions to financing of complementary programmes
           (= Tables A + B + C ).
 ---pagebreak---                                                                                                    XIX/32/ 73 E
                                                    s15~                                           Apendix II
                                                                                                   TABIiE A
                  mber states' contributions calculated on the basis of the.^tem^^ocai^ncljried
                hember sta
                          in supplementary Ki.a»«t no. 1 dated 20.7.197^ ( 0J_no^_ljJ4gjLI°^Hl
                          in
CONTRIBUTIONS
                        _         ,i  "5       , and Ap+ a para 6 of decision dated 21.4.1970 regard the
Contributions as laid down m Art . 3 , para 4 and Art . 4 , P<«* «
replacement of Member states' financial contributions by the Community 's own resources
                                                                              in units of account
                                                                                  3,143,408,87
             Belgium
                                                                                 11,261,504,92
             Germany
                                                                                  2,014,529,91
             FTan0e                                                                8,316,818,14
                     '                                                                51,875,25
              Luxembourg
              the Netherlands -
                                                                                   2,250,195,91  -
                                                                                  27,038,333,00
              Total                                                             _============:==
 ---pagebreak---                                                                                                                                                                                                              * 12/32/73 ï
                                                                                                                                                                                                             Apptndix IX
                                                                                                                                                                                                             y*aT.g B
                                                                                        EST THAT S OF MEKBER STATES ' ADDITIONAL FINANCIAL CONTRIBUTIONS REQUIRED IS VISW OF
                                                                                                    COONCIL DECISION TO TRANSFER ADDITIONAL FCNDS DATES 13 . 12 . 1972
                                                                                                             ( cf.Doc . R/2026 ATO 129/FH* 543 . P*« 9 )
                                                                                                                                                                                                             la units of account
r~-~^                                        1Γ~~–I
                                                 Budgat
                                                 Heading
                                                                I Addltiooal
                                                               I Expenditure
                                                                                j   (2)                                                   FINANCIAL                 CONTRIBuTI   QHS
                                              i                                                         S«lgiu»                          Garwacy                    Franc »    ^           Italy       I            Luxesbours           the N«th#rland
                                             ![                                 i
                                                                                              *
                                                                                                                              i *      Γ                   Ρ                       S                    I *      I                  %        l
 < 972 FRCCRAWMSS
                                              I                                 I
 Control of fisslla aateriale                   Chapt.4.13            18 , 9*6
                                                                                                                                      I
 Nuclear ■atarlais                              Chaet.4.16            65.853                                                                                     I
                                                                                                                             i                                                                                                   ι
                                                                      8^.801
                                                                   ■ Ittillllll
                                                                                          Ii 1<*» 15 II  11.999 , 3*         I  42,89     36,371,15      |                        32.89    27»o91 . 05    0.20         169,60       9.87        8,369,86
                                                                                                                                                                                                       !
 Blgh-teaperature fas raactora                  Chapt.4 . 12          3*, 003
                                                                                                                                                                                                        i
 Coadaasad stats physics                        Chapt »4 . 14         62,098
 5 0 R A                                        Chape . 4 . 15        22,382
 CETIS data processlng                          Chapt.4 . 17          '+4,743                                                                                                                                                              i
                                                                     163.226 !             I 15,71       25,642,80              4?,60 I   77,695,58                                     I 59,561,17     I
                                                                I ti :xiti9>xt> '
                                                                                  !        i
                                                                                                                                                                                  36 >9
                                                                                                                                                                                                        | 0,20         326,45
 ESSOR/ECO                                      Chaot.4.11                                   10,63        9,578,91            ! *.®
                                                                                                                              I
                                                                                                                                          29,043,10        32,23     29,043,10    24,71 I 22,266,67       0.20    |    180,22    I
                                                                                  \
 H.F.R.                                       I C)»apt.4.l8    |      25.501      I           3,00         774,03               40,50  I 10,449,41                                25,00
                                                                                                                                                                                        I
                                                                                                                                                                                            6.^50,25    ! 0,20          51,60      31,30        6.075.71
 Total                                                               363,940            Ί
                                                                                                      ^ *7,995,08
                                                                                                      l–
                                                                                                                                         153,559,24                  29,043,10            116,169,14                   727,67
                                                                                                                                                                                                                                  3            16,4*5,57
         (1 )  "Eapendituro " consists of additional pajaent appropriations allocated to each objective for 1972 .
         ( 2)  Theaa ara receipts specific to each prograaae for the years 1969*1971 *
               Expenditure on tha 1972 prograaae is calculated aftar deduction of specific receipts In favour of                allocation accounts .
         ( 3 ) Only objectives featuring in the cosplaseatary prograaae s are included in this table .
 ---pagebreak---                                                                                                                                                                                                                                              XIX/32/73 *
                                                                                                                                                                                                                                             Appendix II
                                                                                                                                                                                                                                             TABLE C
                                                                                                      ESTIMATE Of A3DITIOKAL COlfTRIHTTTT QMS RSOQTfigp     PPOPOSEP TRANSFER
                                                                                                                              FROM MEMBER STATSS
                                                                                                                                                                                                                               in units of account
I Objectives '                                          Budget
                                                        Heading
                                                                        Additioaal
                                                                      Expenditure
                                                                              ( 2)
                                                                                            <2'
                                                                                                             Bslsiua               !
                                                                                                                                                      FIHANCIA L
                                                                                                                                                   GtriUT                 France
                                                                                                                                                                                    COKTRIPPTIOBS
                                                                                                                                                                                        I           . tt.1T                       Luxeabours                th * hetherlanda
                                                                                                                                                                                                                                                                  I
                                                                                                                                       #                         %                                                         %                             %
                                                                                                    *     i
   PROGRAMMES 1971-1975
   Biolocr - Application to agricultural              Chapt . 5 . 20         *, 88*
  and atdical reaearch
   i> n « a t                                                                *. 88*                                                 I *1,00    i 2,002,** ■   I                             23,00        1.123,32        L_. I -                   J   36.00
                                                                                                                                                                                                                                                                1
                                                                                                                                                                                                                                                                     1.758.2*
   FRCGRAHKE 1972                                                                                                                                                                                                       I
   Control of fissile aatariala                       Chapt .*.*?           1*,3*9                                                                                                                                                                               i
                                                      Chapt .*. 1$                                                                                                                                                                                               I
   Nuclear aateriala                                                  jI    53,925
                                                                            26,510                I
   BR 2 reactor                                       Chapt . 5*13
                                                                                                               13 , * 11.93           *2,89      40,652,86                                  32.89       31 , 17*. *6       0,20      169,57              9,87        9.355,18
   Total                                                                    9*. 78*                 1*.15
                                                     sstnxiaiun                      ■Utttatstl »
   Eigh-teaperature gaa reactora                       Chapt .*. 12         26,690
    Coadenaed atate phyaica                            Chapt . *. 1*        5*. 681
    SOSA                                               Chapt .*. 13         20,090
    CETIS- data proeeaaisg                             Chapt . *. 17        * 1,06*
    Total
                                                      ηηιηιιιη *
                                                                           1*2,725
                                                                                     sMiiuimsd
                                                                                                    15.71  | 22>22,09
                                                                                                           ■ stissaaiiaiisisiit
                                                                                                                                      *7.60      67,937.10                                  36 , *9     52,080,35          0,20      285.46
    ESSOR/ECO                                          Chapt .*. 11         88,811
    Faat reactors ( indirect action )                  Chapt . 5 . 11       29,998 :
    High teaperatura gaa reactora                      Chapt » 5 « 12        11,163
     ( indirect action )
    Total                                                                I 129.972                  10.63 '     13,816:02             32 , *3
                                                                                                                                              1
                                                                                                                                               I M,889,98 j              * 1,889.98       I 2*.71 j     32,116,68
                                                                                                                                                                                                     aaaajiaaasai.Mnaa
                                                                                                                                                                                                                       IL°:fJ        259.9*
                                                                                                                                                                                                                                                                  i
                                                                                                                                                                                                                                                                  •»»:aitaiaiia>aii
     H.F.R.                                            Chapt .*. 18          23,113
     Total                                                                   23,113                  3,00          693,39              *0,50       9.360,76    |                            25,00         5,778,25    J10,20 j
                                                                                                                                                                                                                         kfiaasad
                                                                                                                                                                                                                                      46.23                          7,234.37
     0 B A H D          TOTAL
                                                                V
                                                                           395 . *78              r:       I    50 , 3*3 , *3      I           ί161,8*3.1*               *1,889,98
                                                                                                                                                                                         !
                                                                                                                                                                                         |             122 , 272 , *6                781,20
                                                                                                                                                                                                                                                     UJ             18,3*7,79
     >: t9(itt3sztiia<»:a>st*.aaaaaaa9aaaaat,iata
                 ( 1 ) "Expenditure " coosista of additional payment appropriationa allocated to aach objective for 1972 *
                  ( 2) These are receipta apecific to each prograaae for the yeara 1969*1971 *
                       Expenditure on the 1972 prograeae ia calculated after deduction of apeelfle receipta is favour of allocatlos aceouata .
                  ( 3) Only Obl.etir.. f..turia* 1. th« co.pl..«.t .r7 propuiii «r. iDClud.d 1* ihl. tail..
 ---pagebreak---                                                                                                                                                                                                                                                     XIX/32/73 I
                                                                                                                                                                                                                                                    Appendix II
                                                                                                                                            _ -4g -                                                                                                 IABU5 °
                                                                                                  FINAL SUMMABT OF VSMRSR STATES' CCMTBIBUTICWS TC COMPLEMENTARY PROGRAMMES
                                                                                                                     (■ Tabla * A » B ♦ C )
                                                                                                                                                                                                                                                  in units of account
                                                                                                                                                                                  1'■IKASCIAL                   C C H     T8IBHII0KS
                                                         Budgat          Expenditures 1        ».–<«                                                       Garsany                        Franc *                            Italy                        LuxaabouxK                  th >   Netharlands
    Ob jaeti*aa                                          headlns
                                                                                                                     Bclffiua
                                                                                                                                                                             ri                                n                                                                    «
                                                                                                             n
                                                                                                                                                                                                                                                %
                                                                                                                                              <
I FRCGRAMKES 1971-1975
    PlOiOKJ
               _
               -
                                  ta kfrlcUltUTtl I
                                  –  –0                Ctaapt.5«20
                                                                           1          501   I                                                                                 J                                                                         I                      I
    and »adi*al r«»«area
    Total
                                                                           1.105.J91
                                                                                                                    ÏJIIHSS"*8*"*"" 5 '
                                                                                                                                              4^,00       1*53 , 292 , 31 □        bsxu » assi*i «»« sl *<
                                                                                                                                                                                                              23.00          25*. 285 , 93
                                                                                                                                                                                                                                                        LusBSasBtsstssaaic*
                                                                                                                                                                                                                                                                                   36.00   I     398,012,76
                                                                                                                                                                                                                                                        I
                                                                                                                                                                                                            !                                           I
I PROGRAMME >972                                    I                                                                                                                                                                                                                                      I
 I Control of fissila satariala                        Cbapt.fc.13               923,568                                                                                   !                                                                                                               j
                                                       Chapt.fc.l6          3,202,800                                                                                      i                                                                                                               I
     Sucl«ar saterials
                                                                                       148                                                                                                                             I                                                                   I
                                                       Chapt . 5.13
     3s s reactor
                                                                                                                                                                                                              32,89       1,552,248,81           0,-0         9,439,04          I   9,87         469.816.2 *
                                                                                               I                                              42 , 89 I 2,02fc , 200,41
     Total
                                                                            fc , 719 , 516                   14,15     667,811,51
                                                                                                                     asst:si <""" sm >>
                                                                                                                                                                                                                                                –H
     jti = s:ïssss««s»a «««"» ! s !* s,s ,! " !,î
                                                                                                                                                      i
     flieh-ts^-P^ratura gas r«actora                 | Chapt.fc.l2           1,639.03*                 I
                                                                                                        l
                                                                                                                                                                                                                      I
     Cooianaed stata pbysics                           Chapt.fc.1fc          3,fc6l,Cl0       |         I                                                                                                  I
     H 0 S A                                            Chapt.^.15           1,177,413        ;                                                                                                                      •i
                                                                                                                                                                                                                                                                                 1
                                                        Chapt.fc.17          V271.958                                                                                     I
     C-XI »- data proeassin *                                                                                                                                             1        1                                                                                                       i
                                                                                                                                               47.60    4,5^5,521 , 5fc   I                                    36 Λ9       3,484,581,53           0,20       19,098,63           |
                                                                                                              15,71 1,500,213,10
      lissssseiaMKïSsassïSssssïsissssssrK :
                                                                             9,5fc9,fci5
                                                                       : asM9tt«>ss:>ass
                                                                                                                                                                                     S«MC(3SX>SIS*S "**>
                                                                                                                                                                                                                                                       I
                                                                                                                                                                                                                                                                                           I
                                                                                                                                                                                                                                                                                           I
      E3ÔCS / SCC                                       Chapt.4.11           4,976,955
      Fast r«%clors ( indirect action )                 Chapt.5.11                ?9û,lfc2
                                                                                                                                                                          I        i
  I   Hif+.-tespcraCure <?ae raaetors
                                                        Chapt . 5.12
                                                                     !            lit . 879
      viniiree ? ac^icny                                                                                                                                                                                                                          0,20       12,203,95
                                                                                                                                               32.23     1,966,666,87        32.23    1 . 966 , 666,67         24,71       1,507,790,27
                                                                             6,101,976                       .10,63      648,640,04                                                                                                                       xa:ica*sai:ctaa»ea1
      Total                                                                                                          !:asa:axsaas*3:xa»s:
                  • as S9SaS»CSS9 33SSSSB3SS SSSCSSS !
                                                        Chapt.fc.l6           î . 249.075
       K.y.s .
                                                                                                                                                                                                               25,00           812,268,75        0,20          6,498,15             31.30      1,016,960,4?
                                                                                                               3.0C        97,fc?2,25          fcO,50    1,315,875.38
       Total                                                                  3,2fc9,075                                                                                                                                                                  , :: „ 9a »aa»,a.,.a |
       as * SB
                                                                                                                      2 . 91fc , 136,90                  9,852,26fc,20                1,966,666,87                         7.356,897,36                      47,239,97           [             1,482,776,70
       Total
                                                                            23,619,982                                                                                                                                                                    - ji-r sassitoiiaiacl
                                                                                                         : isastaa: uxsisvsesasBaasssasa
                ssansa*ia*ttn:»*>s<s xu:>tsc
                                                                                                                                                                                                                            8,555.259,74                     53,384.32                         2 , 264,9*9 , 2 ?
       suis                   roui                                                                                    3 , 241,74?, 38                   11.576,907,30                 2,085,462,99
       illtl* & iaelttdad ?                                                 2?, 797 , 751                                                                                                                                :: rn;stiaaa::ia>'.a>3
                                                                                                         9 isaiaa >sisassittsea'fatasatai !::
                        ( 1 ) "Expanditura'' eoaClit* of paysaat appropriations aLlocatad to aach objactiTa for 1972.
                        (2 ) Thasa ara racaipta specific to each prograssa for tba years 1969-1971 .
                              s.p.nntur. oa tk. 1972 prop-.... 1. c.l.ul.t.d .ft.r d.ductlon of .p.clll= "dpt. t. f.r„„r of .lloo.tlo. .ocouBf.
 ---pagebreak---                            -.sfq -                   lTA/12/n E
                                                     APPENDIX III
            PROPOSAL FOR ADJUSTMENT OF THE ANNUAL PROGRAI^B
            OF RESEARCH AND TRAINING ACTIVITIES FOR THE YEAR
                                 121g
Attached : Appendix III/A Calculation of the programme adjustment
           Appendix IIl/B Draft Council decision
 ---pagebreak---                                                                                                                                                                                                                                         111/32/73 t
                                                                                                                                                                                                                                        onaou ux/i
                                                                                                                                                               -to-
                                                                                         CALCVUfXO* or Tit PHOQftlOT iSJVSIKDI?                                   tka truidr »raMa*l >
                                                                                                          το η * οτ*ο ιτ πι οοοικιι.
                                                                                                                                                                                                                                                               Il Mll| «f |MIMi
                                                                                                                                                          HfhrnM (•) k«ti«w                                         MHr>H9<7 <• #r -)
                                                                                        Cwmm praftaaaa            I      iimtrlitlMi uiiiM                prafraaaa allacatlea "     •H M<i«tir7 >^r« -
                                                                                                                                                                                                                             evrraal
                                                                                         allacatla**              |                                       .j >»«!«> »mh>II«Uw«       prl*tlni iniiMn                (raa*>  allacatlaaa                                    »!»«.         WllM
                                                                                                                                                                                                                    •ad      kadc«t>f7                                     tftW
                                                                                      ((Him af 12.12.1972 )              ( laalalaa «f 12.12.7J )                                                                                                                «)
                                                                                                                                                                                                                    inrtfrUtlMi
                                                                                                                                                                                                                    Mry
                                                                                                                                                          ––––––
                                                                                                                                        r
 x * tum ?toa*utm
      r*»(     raaotara ( lmllraat imIm                                                    579.000                                  57*,i*i                         •37                        3*7 . *>6                     β . 204                 304,000                         79*
      MtaUr aafat*                                                                      1,990,000                               a . 9*9 . 9*9                         »                     3,034,004                       *4,οο4               3,037,000                           99*
      Pht««iM n4 tmt-rittntM iliwalt                                                    $,006,000                               9 , 00), Ml                         112                    5,072,H2                         Μ.322                9,073,000                           *7*
      llfgrMllca « nln                                                                     < 94.000                                 «37,4*7                         JJ)                         447,007                      9,007                   4M,ooo                          993
      ■tolttr M«Mr«a«tt wi «tiaterte                                                    *, 093,000                              *, 03*. 5*7                         * 13                   *, 10*. 96*                      91,9·*               *, 109,000                           14
      MrMtkM at< n-<r4lMtlM                                                             1,017,000                               1,014.*1*
                                                                                                                                                                    304
                                                                                                                                                                    79*
                                                                                                                                                                                  |!        1,037,414                       >0,414               1,030,000                          3**
      fatatola* mi natili*                                                              1.004.000                               1,001 , 204                                                1.003,392                         3.392               1,004,000                          404
      * a » a 1          I
                                                                                | ' 13.305,000                     j           13.301.830                          3.17®           |      19,510,735
                                                                                                                                                                                                                  j - 209.759               [ 15.519,000
                                                                                                                                                                                                                                               •     210,000
 zx . oohtumtah pwoiwci o/a/i/L/m
      Castrai #f ftaalU MtiHiii                                                            9*9,000                                  9**. * 19                       3*1                        99*. 74*                    13.74*                   999,000                         232
                                                                                        3,2*9,000                               3.2*0,079                           125                    3.X2.SOO                        33,400                3,303,000                         200
      M 2                                                                                  347,000                                  344.43*
                                                                                                                                                                    342                        393,1 **                    24,1 **                  99*. 000                       092
      •• Kl              II                                                             *. 741.000                              *, 759.932                         1.04*
                                                                                                                                                                                    | *,09*.714                 j          55.714          i
                                                                                                                                                                                                                                           1I
                                                                                                                                                                                                                                                *, 094.000
                                                                                                                                                                                                                                                 •    93.000
                                                                                                                                                                                                                                                                        i
                                                                                                                                                                                                                                                                        I
XII . ÇOMFUfcOTiR F900MMJ (»/â/ï/L)
      l.O.B.f . IMr.it aatlaa )                                                         1,479,000                               1,47*.?**                      ~    294                    1,701.63*                       24,43*                1,702,000                         344
      C«tHM4 Itu« HrtUI                                                                 5.3*0.000                               3,339,729                           271                    5,59*. * 10                     9*. * 10             3.595,000                          990
      10 11                                                                             1,15*, 000                              1 , > 57.32 )                       477                    1 , 177 , *13                   19 , * 15             1.170,000                         3*7
      CR1I                                                                              3.947,000                               3,2*2.29*                       32*. ?04                   3,203.390                •     2*3.642               3 . * 19 . 000                 139.4*2
      fatal              XXI                                                            9,9*0.000                I|             9.4I*.09Q              I|       325.910             | 9.794,015                ]          1*3.1*3               9 , 09*, 000             I     137,1*5
 XV . C0NFUXSVMT PKGfUUWtt it/M/T/l/ll
      HMH/IC0
                                                                                                                                                                                                                                                                         I
                                                                                        9,325,000                               *. 94*. 3**                     394,494                   5,057,199                 »     247.0*9               9.1*9,000                      127 , **5
       Faat raaatara ( ladlnat aatlaal                                                     09*. 000                                 740,1**                      93.094                       790.1*2               •      49.09*                  021,000                      30,09*
       B.O.S.T.                                                                            3*2 . cm                                                              10.20*
                                                                                                                                    323,714                                                    33*. *79             »       7,121                   334.000                      3.121
      T a t a       1      XV                                                           6,321,000                I              4,052,20*               I       *40.794                   4,102,174            I          330.02*              4,3**.000               I       141,12*      {
 T.    cownjwtwm WHAIMM
       i.r.a .                                                                          *, 113.000
                                                                                                                                3.933.3*2                       179.43*                   3,954.*79
                                                                                                                                                                                                                    »     134,325              *, 031,000
                                                                                                                                                                                                                                                                                7*.525
  1972 uniL rsoojuwa > t 0 f t 1                                                       *0,4*0,000                             59,44i,*I* ( X )                  970,5*2                  <0,240,9·»3( 1>                 379.0*5              *0,4*0,000                      379.0*5
            ( 1 ) htwiatttittw at tatai                nmtr latlaaa far 1972
                      •) i|rr«iri>tloa« aa pragraaaaa                arar naanl j
                           ( s**4twartara * Or>(aò . NalM , llalao )                                                          >4,340 , «94                                               14,*95.159
                      ») FltrtauMl AC pracraaM («aia traaaataaloa aataar*)                                                          159,225                                                   201,399
                      a ) Vaa-aMlaar aatlvltlaa                                                                                 *. 129.005                                                *, 19*, *05
                      I ) hratatil tttltlu poattaa                                                                                 1*9,27*                                                    19*, 120
                      a ) troTlalaaal apfrafrlatia*                                                                             2,000,000                                                 2,000,000
                                                                                                                                *, 001,000                                                *, 001,000
                                                                                                                              24,070.998                                                 27,004,001
          ( 2 ) ffca »n|cw4 dhalaNta flU I           aa fallava ■
                 *• laeraaaa4 allaaatlafta ■         Jala » incrtaM ( X )
                                                     Caaplavaatary >nr>aMi ( XX )
                                                     Ca*ela*aatarT irttnaHa [ 111 ) (M
                                                                   a«ata rtTilia. Htl
                                                     Caaplvaaatary rracraaaaa ft»)
                                                     (MllMnlir; trocraowa ( V )
                     hnlM »r»ir «– lUawntH
                                                            | Fraaaa* allaratiaa 1I                                  I
                                                                                                                       |                   IM1                       rtf)«»
                                                                                                                                                                                       1     m> allaeat lort I
                     cru                                    I     3.*4?           1Γ                                        0.203             34.5                                               3 . * 19
                     uni                                          î . 329                         5,030              I| 0,247               I                    0,i*0                 I         9,105
                     raat     raaatora                            0.05*                           0,791              j 0,043                I 0.1    I           ο,·ΪΓ -·                        0,021
                     t .». «. t .                                 0.3*2     "       I             0.335 ""    *             0,0W –1                "1h -         0,004           H
                      «. r.t.                                                                     3,93 ?                                                         0,0*2           il              *,031       !
                                                                                   J             13 . *25                   0.774           I        Γ                               1
 ---pagebreak---                                                   XIX/32/73 E
                                                  APPENDIX III /B
                 DRAFT COUNCIL DECISION
 modifying the Counoil decision dated 12 December 1972 establishing
 a programme of research and training during the year 1972 for the
European Atomic Energy Community , comprising a joint programme and
                                                    «
complementary programmes .
THE COUNCIL OP THE EUROPEAN COMMUNITIES ,
having regard to the Treaty establishing the European Atomic Energy
Community, and in particular Article 7 there^of ,
having regard to the proposal from the Commission,
having1 regard to the decision of the Counoil dated 12 December 1972
establishing a programme of research and training during the year
1972 for the European Atomic Energy Community ,
whereas it has become necessary to adjust the upper limits of
expenditure on the programme of research and training during 1972 ,
in particular on account of the Council regulation no , 2746/72 {EEC/
EURATOK/ECSC ) dated 12 December 1972 adjusting the remuneration and
 pensions   of officials and other employees' of the European Communities
 ---pagebreak---                                      - ZI-
HAS ADOPTED THIS DECISION :
                            Single Article
         Tiieiipper  limits on expenditure necessary fo^ the implementation
of the programmes set out in the single article of the decision of the
Council dated 12 December 1972 establishing a programme of research and
training during the year 1972 forthe       European Atomic Energy Community ,
are increased in the case of direct actions ( joint Research Centre )
from 37,875,000 units of account to 37,881,000 units of account , and in
the case of indirect action are reduced from 2,765,000 units of account
to 2 , 759 , OOOunits of" . account .
         appendices I , II andlll of the Council decision of 12 December
1972' are amended by Appendices I , II and III attached , which form an
integral part of      present decision .
         Done at Brussels ,
                                                   By the Council
                                                     ( President )
 ---pagebreak---                                                             XIX/ 32/ 73 E
                                   - £3-
                                 APPENDIX I
                                DIRECT ACTIONS
                           ( joint Research Centre )
 . JOINT PROGRAMME
   1.1 Fast reactors ( liquid sodium )
         0,588 millions of units of account instead, of 0,579 millions of units
         of account .
   1.2   Reactor safety 3,037 millions of units of account instead of
         2,990 millions of units of account
   1.3   Plutonium and Trans-plutonium elements 5 » 073 millions of units of
         account instead . of 5 } 006 millions of units of account .
   1.4   Information Centre - 0,668 millions of units of account instead of
         0,658 millions of units of account .
   1.5   Nuclear measurements and standards - 4»105 millions of units of
         account instead of 4,053 millions of units of account .
   1.6   Direction and co-ordination – '1,038 millions of units of account
         instead of 1,017 millions of units of account .
. COMPLEMENTARY PROGRAMMES
  II . 1 ESSOR/ECQ - 5 , 185 millions of units of account instead of
         5,325 millions of units of account .                             i;
  II . 2 High-ternporature gas reactors - 1,702 millions of units of account
         instead of 1.675 millions of units of account .                . H
 ---pagebreak---                            - 2-'/-
                                                         XIX/32/73 S
11 . 3 Co .-. • y.l of fissile rraterials - 0,959 millions of units of
       account instead of 0,945 millions of units of account .
11 . 4 Condensed state physics - 3,595 millions of units of account
       instead of 3,540 millions of units of account .
11 . 5 SOP. A - 1,178 millions of units of account instead of
       1,158 millions of units of account .
11 . 6 Nuclear materials - 3,303 millions of units of account
       instead of 3,249 millions of units of account .
11 . 7 CSTIS - 3,419 millions of units of account instead of
       3 , 567 millions of units of account .
11 . 8 H.F. R.      - 4,031 millions of units of account instead of
       4,113 millions of units of account .
 ---pagebreak---                                                           ΧΙΧΑ2/ 73 Ε·
                                 - ζζ-
                              APP3NDIX II
                        INDIRECT ACTIONS
III . JOINT PROGRAMME
      ^M–         –   a i - ■» M
                                              "      «
      III . 1 Teaching and training
              1,006 millions of units of account instead of
              1.002 millions of units of acoount .
IV .  COMPLEMENTAEY PROGRAMMES
      IV . 1  Fast reactors
              0,821 millions of units of account instead of
              0,854 millions of units of account
      IV . 2  High-temperature gas reactors
              0,338 millions of units of account instead of
              0,342 millions of units of account .
      IV . 3  BR 2
              0,594 millions of units of account instead of
              O . 567 millions of units of account .
 ---pagebreak---                                                                                            XIX/32/73 fi
                                         APPENDIX 111
                      TABLE OP UPPER LIMITS ON COMMITMENTS OP EXPENDITURE MD PERSONNEL
                                                                              in millions of units of accoii
                                   Joint programme                Complément ary programmes              Total
      Objectives              Commitments Personnel        Commitments     Personnel   Participât ,
                                                                                        countries
IBIRECT ACTION ( J.R.C. )                                               :
    Fast Reactors ( liquid                            ι
    sodium )                    O.588          30                                                       0,588
                                                                                  «
   Reactor safety               3,037         150                                                       3,037
    Plutonium and Trans-
    Plutonium elements          5,073         220                                                       5,073
   Information Centre           0, 668         30                                                       0,668
   Nuclear measurements
   and standards                4,105         173                                                       4,1051
                                                                                                                f
   Direction and co-                                                                                              t
                                                                                                                  I
   ordination                   1,038     i    70                                                       1,038 ;
   ESSOR/ECO                                            I
                                                         I
                                                             5,185           289       B/G./F/I/L       5,185
   High-temperature gas                                                                                         I
   reactors                                                  1,702             88      B/G/I/L          1,702
   Conirrol of fissile-                                                 !
   materials •                                               0,959             47      B/G /I/L/N       0 , 95S
   Condensed state
   physics                                                   3,595           178       B/O/I/ L         3,595
   S 0 R A                                                   1,178             66      B/G /I/L         1,17A1
   Nuclear materials                                         3,303           176       B/A /L/L/N       3,303
   CETIS                . -                                  3,419           133       B/G,/I/L         3,419
   H.P.R.                                                 ! 4.031              75      B/Ç /I/L/N       4i03ï
   TOTAL                       14,509      J 673            23,372          1052                      37,881
   INDIRECT ACTIONS
  Past reactors                                              0,821 .           43      B/G /F/I/L       0, 821'
  High-temperature gas
   reactors                                                  0,338 .           16      B/G./F/I/L       0,338
  BR 2
                            I
                            j
                            i
                                                             0,594          . 38       B/GAVL/N         0,594
  •Teaching and training        1,006           6                                                 i
  TOTAL                         1,006           6            1.753             93                       2,755
 _GRMjD_TOTAL                               _  679
                                           « ssssssssss
                                                                          „1142====::               __40t64 (
   ( l ) The figures relating to personnel include both the number of employees directly                             •
         occupied on research, and the proportion of infrastructure and scientific support                          j
         given to each objective in the programme .                                               "                 ]